Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_240523APB_FTO_55483
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-02-001-029-003/112
(PUR) 		1702001029NRG24240520230080604 24/05/2023 Anil 1702001029WL002938 Anil 00032 UTIB0001351 1105 1105 Processed 30/05/2023 050407495 Anil AXIS BANK(607153)
2 ATER MP-02-001-029-003/120
(PUR) 		1702001029NRG24240520230080605 24/05/2023 dinesh 1702001029WL002938 dinesh 00032 UTIB0001351 1105 1105 Processed 30/05/2023 050407495 dinesh AXIS BANK(607153)
3 ATER MP-02-001-029-003/121
(PUR) 		1702001029NRG24240520230080606 24/05/2023 bachchu singh 1702001029WL002938 bachchu singh 00032 UTIB0001351 1105 1105 Processed 30/05/2023 050407495 bachchusingh AXIS BANK(607153)
4 ATER MP-02-001-029-003/214
(PUR) 		1702001029NRG24240520230080607 24/05/2023 Om prakash 1702001029WL002938 Om prakash 00032 UTIB0001351 1105 1105 Processed 30/05/2023 050407495 Omprakash AXIS BANK(607153)
5 ATER MP-02-001-029-003/219
(PUR) 		1702001029NRG24240520230080608 24/05/2023 Ashok 1702001029WL002938 Ashok 00032 UTIB0001351 1105 1105 Processed 30/05/2023 050407495 Ashok AXIS BANK(607153)
6 ATER MP-02-001-029-003/300
(PUR) 		1702001029NRG24240520230080611 24/05/2023 Rinku 1702001029WL002938 Rinku 00032 UTIB0001351 1105 1105 Processed 30/05/2023 050407495 Rinku AXIS BANK(607153)
7 ATER MP-02-001-029-003/370
(PUR) 		1702001029NRG24240520230080615 24/05/2023 Akalesh 1702001029WL002938 Akalesh 00032 UTIB0001351 1105 1105 Processed 30/05/2023 050407495 Akalesh AXIS BANK(607153)
8 ATER MP-02-001-029-003/578
(PUR) 		1702001029NRG24240520230080618 24/05/2023 Megh Singh 1702001029WL002938 Megh Singh 00032 UTIB0001351 1105 1105 Processed 30/05/2023 050407495 MeghSingh AXIS BANK(607153)
9 ATER MP-02-001-029-003/648
(PUR) 		1702001029NRG24240520230080621 24/05/2023 VINOD SINGH 1702001029WL002938 VINOD SINGH 00032 UTIB0001351 1105 1105 Processed 30/05/2023 050407495 VINODSINGH AXIS BANK(607153)
10 ATER MP-02-001-040-002/1073
(SIMRAO) 		1702001040NRG24240520230080058 24/05/2023 Nand Kishor 1702001040WL002925 Nand Kishor 00032 UTIB0001351 1326 1326 Processed 30/05/2023 050407495 NandKishor PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
11 ATER MP-02-001-040-002/1050
(SIMRAO) 		1702001040NRG24240520230080049 24/05/2023 veerendra singh 1702001040WL002925 veerendra singh 00045 BARB0BHINDX 1326 1326 Processed 30/05/2023 050407495 veerendrasingh BANK OF BARODA(606985)
12 ATER MP-02-001-040-002/1071
(SIMRAO) 		1702001040NRG24240520230080056 24/05/2023 Neelam 1702001040WL002925 Neelam 00045 BARB0BHINDX 1326 1326 Processed 30/05/2023 050407495 Neelam BANK OF BARODA(606985)
13 ATER MP-02-001-040-002/1072
(SIMRAO) 		1702001040NRG24240520230080057 24/05/2023 Urmila 1702001040WL002925 Urmila 00045 BARB0BHINDX 1326 1326 Processed 30/05/2023 050407495 Urmila BANK OF BARODA(606985)
14 ATER MP-02-001-051-001/263
(MANEPURA) 		1702001051NRG24240520230081552 24/05/2023 kamal kant 1702001051WL002982 kamal kant 00045 BARB0BHINDX 1326 1326 Processed 30/05/2023 050407495 kamalkant BANK OF BARODA(606985)
15 ATER MP-02-001-056-001/372
(BAROHI) 		1702001056NRG24230520230078193 24/05/2023 SURAJ KUMAR 1702001056WL002847 SURAJ KUMAR 00045 BARB0BHINDX 1326 1326 Processed 30/05/2023 050407495 SURAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
16 ATER MP-02-001-040-002/616
(SIMRAO) 		1702001040NRG24240520230080077 24/05/2023 Priti 1702001040WL002925 Priti 00048 BKID0009069 1326 1326 Processed 30/05/2023 050407495 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATER MP-02-001-053-001/278
(NARSINGHGHRAH) 		1702001053NRG24230520230079067 24/05/2023 radheshyam 1702001053WL002876 radheshyam 00048 BKID0009069 1326 1326 Processed 30/05/2023 050407495 radheshyam BANK OF INDIA(508505)
18 ATER MP-02-001-064-001/15
(PITHANPURA) 		1702001064NRG24230520230078741 24/05/2023 mithlesh 1702001064WL002860 mithlesh 00048 BKID0009069 1326 1326 Processed 30/05/2023 050407495 mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
19 ATER MP-02-001-040-001/1014
(SIMRAO) 		1702001040NRG24240520230080032 24/05/2023 Reenesh 1702001040WL002925 Reenesh 00078 CNRB0004771 1326 1326 Processed 30/05/2023 050407495 Reenesh CANARA BANK(508532)
SubTotal 1326 1326
20 ATER MP-02-001-040-002/100-C
(SIMRAO) 		1702001040NRG24240520230080039 24/05/2023 Hakim 1702001040WL002925 Hakim 00089 CBIN0280783 1326 1326 Processed 30/05/2023 050407495 Hakim CENTRAL BANK OF INDIA(607115)
21 ATER MP-02-001-040-002/315-C
(SIMRAO) 		1702001040NRG24240520230080069 24/05/2023 Gaurabh 1702001040WL002925 Gaurabh 00089 CBIN0280783 1326 1326 Processed 30/05/2023 050407495 Gaurabh NARMADA JHABUA GRAMIN BANK(508515)
22 ATER MP-02-001-040-002/618
(SIMRAO) 		1702001040NRG24240520230080078 24/05/2023 Rajesh 1702001040WL002925 Rajesh 00089 CBIN0280783 1326 1326 Processed 30/05/2023 050407495 Rajesh STATE BANK OF INDIA(508548)
23 ATER MP-02-001-045-001/693
(BALARPURA) 		1702001045NRG24220520230075454 24/05/2023 chameli 1702001045WL002745 chameli 00089 CBIN0280783 1326 1326 Processed 30/05/2023 050407495 chameli CENTRAL BANK OF INDIA(607115)
24 ATER MP-02-001-045-001/768
(BALARPURA) 		1702001045NRG24240520230080107 24/05/2023 Ramjilal 1702001045WL002927 Ramjilal 00089 CBIN0280783 663 663 Processed 30/05/2023 050407495 Ramjilal STATE BANK OF INDIA(508548)
25 ATER MP-02-001-045-001/874
(BALARPURA) 		1702001045NRG24240520230080176 24/05/2023 Leelavati 1702001045WL002927 Leelavati 00089 CBIN0280783 663 663 Processed 30/05/2023 050407495 Leelavati STATE BANK OF INDIA(508548)
26 ATER MP-02-001-053-001/175-A
(NARSINGHGHRAH) 		1702001053NRG24230520230079056 24/05/2023 anguribi 1702001053WL002876 anguribi 00089 CBIN0280783 1326 1326 Processed 30/05/2023 050407495 anguribi CENTRAL BANK OF INDIA(607115)
27 ATER MP-02-001-053-001/190
(NARSINGHGHRAH) 		1702001053NRG24230520230079059 24/05/2023 Ramveer 1702001053WL002876 Ramveer 00089 CBIN0280783 1326 1326 Processed 30/05/2023 050407495 Ramveer CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-053-001/190-A
(NARSINGHGHRAH) 		1702001053NRG24230520230079060 24/05/2023 jayveer 1702001053WL002876 jayveer 00089 CBIN0280783 1105 1105 Processed 30/05/2023 050407495 jayveer CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-053-001/279
(NARSINGHGHRAH) 		1702001053NRG24230520230079068 24/05/2023 sanju devi 1702001053WL002876 sanju devi 00089 CBIN0280783 1326 1326 Processed 30/05/2023 050407495 sanjudevi CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-053-001/306
(NARSINGHGHRAH) 		1702001053NRG24230520230079079 24/05/2023 ramniwas singh 1702001053WL002876 ramniwas singh 00089 CBIN0280783 1326 1326 Processed 30/05/2023 050407495 ramniwassingh CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-053-001/307
(NARSINGHGHRAH) 		1702001053NRG24230520230079080 24/05/2023 saroja bai 1702001053WL002876 saroja bai 00089 CBIN0280783 1326 1326 Processed 30/05/2023 050407495 sarojabai CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-053-001/314
(NARSINGHGHRAH) 		1702001053NRG24230520230079083 24/05/2023 PHOOLAN DEVI 1702001053WL002876 PHOOLAN DEVI 00089 CBIN0280783 1326 1326 Processed 30/05/2023 050407495 PHOOLANDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
33 ATER MP-02-001-032-001/478
(BIRGANVANRANI) 		1702001032NRG24230520230078818 24/05/2023 NEELAM 1702001032WL002869 NEELAM 00089 CBIN0281396 1326 1326 Processed 30/05/2023 050407495 NEELAM CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-032-001/478
(BIRGANVANRANI) 		1702001032NRG24230520230078817 24/05/2023 udal 1702001032WL002869 udal 00089 CBIN0281396 1326 1326 Processed 30/05/2023 050407495 udal BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2652 2652
35 ATER MP-02-001-001-001/1043
(KANERA) 		1702001001NRG24230520230079259 24/05/2023 Balveer Singh 1702001001WL002879 Balveer Singh 00089 CBIN0282209 1326 1326 Processed 30/05/2023 050407495 BalveerSingh CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-001-001/1066
(KANERA) 		1702001001NRG24230520230079280 24/05/2023 PRANSHU 1702001001WL002879 PRANSHU 00089 CBIN0282209 1326 1326 Processed 30/05/2023 050407495 PRANSHU CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
37 ATER MP-02-001-053-001/25
(NARSINGHGHRAH) 		1702001053NRG24230520230079063 24/05/2023 Betal Singh 1702001053WL002876 Betal Singh 00089 CBIN0282658 1326 1326 Processed 30/05/2023 050407495 BetalSingh CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-053-001/27-B
(NARSINGHGHRAH) 		1702001053NRG24230520230079064 24/05/2023 raghunandan 1702001053WL002876 raghunandan 00089 CBIN0282658 1326 1326 Processed 30/05/2023 050407495 raghunandan CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-053-001/304
(NARSINGHGHRAH) 		1702001053NRG24230520230079078 24/05/2023 vimla 1702001053WL002876 vimla 00089 CBIN0282658 1326 1326 Processed 30/05/2023 050407495 vimla CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-064-002/100-A
(PITHANPURA) 		1702001064NRG24230520230078742 24/05/2023 ramkumar 1702001064WL002860 ramkumar 00089 CBIN0282658 1326 1326 Processed 30/05/2023 050407495 ramkumar CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-064-002/204-A
(PITHANPURA) 		1702001064NRG24230520230078743 24/05/2023 Bhambar Singh 1702001064WL002860 Bhambar Singh 00089 CBIN0282658 1326 1326 Processed 30/05/2023 050407495 BhambarSingh UCO BANK(607066)
SubTotal 6630 6630
42 ATER MP-02-001-056-001/180
(BAROHI) 		1702001056NRG24230520230078189 24/05/2023 Shyamkishore 1702001056WL002847 Shyamkishore 00114 CBIN0MPDCAD 1326 1326 Processed 30/05/2023 050407495 Shyamkishore FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 ATER MP-02-001-051-001/290
(MANEPURA) 		1702001051NRG24240520230081553 24/05/2023 KRISHNA DEVI 1702001051WL002982 KRISHNA DEVI 00415 SBIN0003512 1326 1326 Processed 30/05/2023 050407495 KRISHNADEVI STATE BANK OF INDIA(508548)
44 ATER MP-02-001-051-001/296
(MANEPURA) 		1702001051NRG24240520230081554 24/05/2023 REENA 1702001051WL002982 REENA 00415 SBIN0003512 1326 1326 Processed 30/05/2023 050407495 REENA FINO PAYMENTS BANK LTD(608001)
45 ATER MP-02-001-056-001/173
(BAROHI) 		1702001056NRG24230520230078188 24/05/2023 Geeta 1702001056WL002847 Geeta 00415 SBIN0003512 1326 1326 Processed 30/05/2023 050407495 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
46 ATER MP-02-001-032-001/262-A
(BIRGANVANRANI) 		1702001032NRG24230520230078816 24/05/2023 dileep singh 1702001032WL002869 dileep singh 00415 SBIN0010839 1326 1326 Processed 30/05/2023 050407495 dileepsingh STATE BANK OF INDIA(508548)
47 ATER MP-02-001-040-001/1053-B
(SIMRAO) 		1702001040NRG24240520230080034 24/05/2023 kuldeep singh yadav 1702001040WL002925 kuldeep singh yadav 00415 SBIN0010839 1326 1326 Processed 30/05/2023 050407495 kuldeepsinghyadav BANK OF INDIA(508505)
48 ATER MP-02-001-040-001/669
(SIMRAO) 		1702001040NRG24240520230080036 24/05/2023 Pooja Panday 1702001040WL002925 Pooja Panday 00415 SBIN0010839 1326 1326 Processed 30/05/2023 050407495 PoojaPanday UCO BANK(607066)
49 ATER MP-02-001-040-002/1051
(SIMRAO) 		1702001040NRG24240520230080050 24/05/2023 pankaj sharma 1702001040WL002925 pankaj sharma 00415 SBIN0010839 1326 1326 Processed 30/05/2023 050407495 pankajsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
50 ATER MP-02-001-056-001/147
(BAROHI) 		1702001056NRG24230520230078187 24/05/2023 Siyaram 1702001056WL002847 Siyaram 00415 SBIN0010841 1326 1326 Processed 30/05/2023 050407495 Siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 ATER MP-02-001-028-001/272
(JORI BRAHAMIN) 		1702001028NRG24240520230079719 24/05/2023 Kalicharan 1702001028WL002923 Kalicharan 00415 SBIN0030093 1326 1326 Processed 30/05/2023 050407495 Kalicharan FINO PAYMENTS BANK LTD(608001)
52 ATER MP-02-001-045-001/871
(BALARPURA) 		1702001045NRG24240520230080175 24/05/2023 Vandana 1702001045WL002927 Vandana 00415 SBIN0030093 663 663 Processed 30/05/2023 050407495 Vandana STATE BANK OF INDIA(508548)
53 ATER MP-02-001-053-001/296
(NARSINGHGHRAH) 		1702001053NRG24230520230079076 24/05/2023 keshkali 1702001053WL002876 keshkali 00415 SBIN0030093 1326 1326 Processed 30/05/2023 050407495 keshkali STATE BANK OF INDIA(508548)
54 ATER MP-02-001-056-001/51
(BAROHI) 		1702001056NRG24230520230078271 24/05/2023 Vipin 1702001056WL002847 Vipin 00415 SBIN0030093 1326 1326 Processed 30/05/2023 050407495 Vipin FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
55 ATER MP-02-001-040-002/1075
(SIMRAO) 		1702001040NRG24240520230080060 24/05/2023 Vina 1702001040WL002925 Vina 00462 UCBA0000013 1326 1326 Processed 30/05/2023 050407495 Vina UNION BANK OF INDIA(508500)
56 ATER MP-02-001-051-001/308
(MANEPURA) 		1702001051NRG24240520230081555 24/05/2023 JYOTI 1702001051WL002982 JYOTI 00462 UCBA0000013 1326 1326 Processed 30/05/2023 050407495 JYOTI FINO PAYMENTS BANK LTD(608001)
57 ATER MP-02-001-053-001/274
(NARSINGHGHRAH) 		1702001053NRG24230520230079065 24/05/2023 parwati 1702001053WL002876 parwati 00462 UCBA0000013 1326 1326 Processed 30/05/2023 050407495 parwati UCO BANK(607066)
58 ATER MP-02-001-053-001/277
(NARSINGHGHRAH) 		1702001053NRG24230520230079066 24/05/2023 rambeti 1702001053WL002876 rambeti 00462 UCBA0000013 1326 1326 Processed 30/05/2023 050407495 rambeti UCO BANK(607066)
59 ATER MP-02-001-053-001/280
(NARSINGHGHRAH) 		1702001053NRG24230520230079069 24/05/2023 bhuri devi 1702001053WL002876 bhuri devi 00462 UCBA0000013 1326 1326 Processed 30/05/2023 050407495 bhuridevi CENTRAL BANK OF INDIA(607115)
60 ATER MP-02-001-053-001/281
(NARSINGHGHRAH) 		1702001053NRG24230520230079070 24/05/2023 ajmer 1702001053WL002876 ajmer 00462 UCBA0000013 1326 1326 Processed 30/05/2023 050407495 ajmer CENTRAL BANK OF INDIA(607115)
61 ATER MP-02-001-053-001/283
(NARSINGHGHRAH) 		1702001053NRG24230520230079071 24/05/2023 ravi 1702001053WL002876 ravi 00462 UCBA0000013 1326 1326 Processed 30/05/2023 050407495 ravi UCO BANK(607066)
62 ATER MP-02-001-053-001/291
(NARSINGHGHRAH) 		1702001053NRG24230520230079074 24/05/2023 geeta devi 1702001053WL002876 geeta devi 00462 UCBA0000013 1326 1326 Processed 30/05/2023 050407495 geetadevi UCO BANK(607066)
63 ATER MP-02-001-053-001/302
(NARSINGHGHRAH) 		1702001053NRG24230520230079077 24/05/2023 rambhadur 1702001053WL002876 rambhadur 00462 UCBA0000013 1326 1326 Processed 30/05/2023 050407495 rambhadur UCO BANK(607066)
64 ATER MP-02-001-053-001/316
(NARSINGHGHRAH) 		1702001053NRG24230520230079084 24/05/2023 manisha 1702001053WL002876 manisha 00462 UCBA0000013 1326 1326 Processed 30/05/2023 050407495 manisha UCO BANK(607066)
SubTotal 13260 13260
65 ATER MP-02-001-045-001/693
(BALARPURA) 		1702001045NRG24220520230075455 24/05/2023 pinki 1702001045WL002745 pinki 00462 UCBA0000834 1326 1326 Processed 30/05/2023 050407495 pinki UCO BANK(607066)
66 ATER MP-02-001-045-001/693
(BALARPURA) 		1702001045NRG24220520230075456 24/05/2023 sonu 1702001045WL002745 sonu 00462 UCBA0000834 1326 1326 Processed 30/05/2023 050407495 sonu FINO PAYMENTS BANK LTD(608001)
67 ATER MP-02-001-045-001/701
(BALARPURA) 		1702001045NRG24220520230075412 24/05/2023 asma 1702001045WL002743 asma 00462 UCBA0000834 884 884 Processed 30/05/2023 050407495 asma INDIA POST PAYMENTS BANK LIMITED(508528)
68 ATER MP-02-001-045-001/727
(BALARPURA) 		1702001045NRG24220520230075413 24/05/2023 daleep 1702001045WL002743 daleep 00462 UCBA0000834 1326 1326 Processed 30/05/2023 050407495 daleep UCO BANK(607066)
69 ATER MP-02-001-048-001/9
(GHINONCHEE) 		1702001048NRG24220520230073883 24/05/2023 ANIL 1702001048WL002699 ANIL 00462 UCBA0000834 1326 1326 Processed 30/05/2023 050407495 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
70 ATER MP-02-001-040-001/1015
(SIMRAO) 		1702001040NRG24240520230080033 24/05/2023 VARSHA 1702001040WL002925 VARSHA 00462 UCBA0001322 1326 1326 Processed 30/05/2023 050407495 VARSHA UCO BANK(607066)
71 ATER MP-02-001-064-001/421
(PITHANPURA) 		1702001064NRG24230520230078694 24/05/2023 Umashankar 1702001064WL002859 Umashankar 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 Umashankar UCO BANK(607066)
72 ATER MP-02-001-064-001/422
(PITHANPURA) 		1702001064NRG24230520230078695 24/05/2023 Mahesh 1702001064WL002859 Mahesh 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 Mahesh CENTRAL BANK OF INDIA(607115)
73 ATER MP-02-001-064-001/423
(PITHANPURA) 		1702001064NRG24230520230078696 24/05/2023 Rahul Baghel 1702001064WL002859 Rahul Baghel 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 RahulBaghel UCO BANK(607066)
74 ATER MP-02-001-064-001/431
(PITHANPURA) 		1702001064NRG24230520230078701 24/05/2023 Ramkishor 1702001064WL002859 Ramkishor 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 Ramkishor UCO BANK(607066)
75 ATER MP-02-001-064-002/401
(PITHANPURA) 		1702001064NRG24230520230078710 24/05/2023 Suratram 1702001064WL002859 Suratram 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 Suratram CENTRAL BANK OF INDIA(607115)
76 ATER MP-02-001-064-002/403
(PITHANPURA) 		1702001064NRG24230520230078711 24/05/2023 Suraj Singh 1702001064WL002859 Suraj Singh 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 SurajSingh UCO BANK(607066)
77 ATER MP-02-001-064-002/405
(PITHANPURA) 		1702001064NRG24230520230078712 24/05/2023 lovekush 1702001064WL002859 lovekush 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 lovekush CENTRAL BANK OF INDIA(607115)
78 ATER MP-02-001-064-002/406
(PITHANPURA) 		1702001064NRG24230520230078713 24/05/2023 Indrajeet Samadhiya 1702001064WL002859 Indrajeet Samadhiya 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 IndrajeetSamadhiya UCO BANK(607066)
79 ATER MP-02-001-064-002/407
(PITHANPURA) 		1702001064NRG24230520230078714 24/05/2023 Brijkishor 1702001064WL002859 Brijkishor 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 Brijkishor BANK OF BARODA(606985)
80 ATER MP-02-001-064-002/408
(PITHANPURA) 		1702001064NRG24230520230078715 24/05/2023 Rajesh 1702001064WL002859 Rajesh 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 Rajesh CENTRAL BANK OF INDIA(607115)
81 ATER MP-02-001-064-002/409
(PITHANPURA) 		1702001064NRG24230520230078716 24/05/2023 Ranjana 1702001064WL002859 Ranjana 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 Ranjana UCO BANK(607066)
82 ATER MP-02-001-064-002/410
(PITHANPURA) 		1702001064NRG24230520230078745 24/05/2023 Rajkumar 1702001064WL002860 Rajkumar 00462 UCBA0001322 1326 1326 Processed 30/05/2023 050407495 Rajkumar CENTRAL BANK OF INDIA(607115)
83 ATER MP-02-001-064-002/411
(PITHANPURA) 		1702001064NRG24230520230078717 24/05/2023 Satendra 1702001064WL002859 Satendra 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 Satendra FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-064-002/412
(PITHANPURA) 		1702001064NRG24230520230078718 24/05/2023 Rani 1702001064WL002859 Rani 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 Rani BANK OF BARODA(606985)
85 ATER MP-02-001-064-002/413
(PITHANPURA) 		1702001064NRG24230520230078719 24/05/2023 Ramnivas Sharma 1702001064WL002859 Ramnivas Sharma 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 RamnivasSharma UCO BANK(607066)
86 ATER MP-02-001-064-002/442
(PITHANPURA) 		1702001064NRG24230520230078723 24/05/2023 Suresh 1702001064WL002859 Suresh 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 Suresh UCO BANK(607066)
87 ATER MP-02-001-064-002/443
(PITHANPURA) 		1702001064NRG24230520230078724 24/05/2023 Satyram 1702001064WL002859 Satyram 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 Satyram CENTRAL BANK OF INDIA(607115)
88 ATER MP-02-001-064-002/444
(PITHANPURA) 		1702001064NRG24230520230078725 24/05/2023 Brajkishor Soni 1702001064WL002859 Brajkishor Soni 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 BrajkishorSoni UCO BANK(607066)
89 ATER MP-02-001-064-002/445
(PITHANPURA) 		1702001064NRG24230520230078726 24/05/2023 Anil kumar 1702001064WL002859 Anil kumar 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 Anilkumar UCO BANK(607066)
90 ATER MP-02-001-064-002/453
(PITHANPURA) 		1702001064NRG24230520230078727 24/05/2023 Ramgoapal sharma 1702001064WL002859 Ramgoapal sharma 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 Ramgoapalsharma UCO BANK(607066)
91 ATER MP-02-001-064-002/455
(PITHANPURA) 		1702001064NRG24230520230078728 24/05/2023 Rajesh ojha 1702001064WL002859 Rajesh ojha 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 Rajeshojha PAYTM PAYMENTS BANK LTD(608032)
92 ATER MP-02-001-064-002/455-A
(PITHANPURA) 		1702001064NRG24230520230078729 24/05/2023 Ashok ojha 1702001064WL002859 Ashok ojha 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 Ashokojha UCO BANK(607066)
93 ATER MP-02-001-064-002/455-B
(PITHANPURA) 		1702001064NRG24230520230078730 24/05/2023 Priti ojha 1702001064WL002859 Priti ojha 00462 UCBA0001322 1105 1105 Processed 30/05/2023 050407495 Pritiojha JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
94 ATER MP-02-001-064-003/433
(PITHANPURA) 		1702001064NRG24230520230078759 24/05/2023 Devshri 1702001064WL002860 Devshri 00462 UCBA0001322 1326 1326 Processed 30/05/2023 050407495 Devshri CENTRAL BANK OF INDIA(607115)
95 ATER MP-02-001-064-003/434
(PITHANPURA) 		1702001064NRG24230520230078760 24/05/2023 Rima devi 1702001064WL002860 Rima devi 00462 UCBA0001322 1326 1326 Processed 30/05/2023 050407495 Rimadevi UCO BANK(607066)
96 ATER MP-02-001-064-003/437
(PITHANPURA) 		1702001064NRG24230520230078761 24/05/2023 Ramdhani 1702001064WL002860 Ramdhani 00462 UCBA0001322 1326 1326 Processed 30/05/2023 050407495 Ramdhani CENTRAL BANK OF INDIA(607115)
97 ATER MP-02-001-064-003/441
(PITHANPURA) 		1702001064NRG24230520230078762 24/05/2023 Dakhashri 1702001064WL002860 Dakhashri 00462 UCBA0001322 1326 1326 Processed 30/05/2023 050407495 Dakhashri CENTRAL BANK OF INDIA(607115)
SubTotal 32266 32266
98 ATER MP-02-001-002-001/724
(UDOTHGARAH) 		1702001002NRG24230520230078776 24/05/2023 Shivam Bhadauriya 1702001002WL002865 Shivam Bhadauriya 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 ShivamBhadauriya FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-028-001/267
(JORI BRAHAMIN) 		1702001028NRG24240520230079717 24/05/2023 Jaypal 1702001028WL002923 Jaypal 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Jaypal FINO PAYMENTS BANK LTD(608001)
100 ATER MP-02-001-028-001/270
(JORI BRAHAMIN) 		1702001028NRG24240520230079718 24/05/2023 Selendra 1702001028WL002923 Selendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Selendra FINO PAYMENTS BANK LTD(608001)
101 ATER MP-02-001-028-001/276
(JORI BRAHAMIN) 		1702001028NRG24240520230079720 24/05/2023 Puspendra 1702001028WL002923 Puspendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Puspendra FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-028-001/278
(JORI BRAHAMIN) 		1702001028NRG24240520230079721 24/05/2023 Vishvanath 1702001028WL002923 Vishvanath 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Vishvanath FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-028-002/242
(JORI BRAHAMIN) 		1702001028NRG24240520230079722 24/05/2023 sughar singh 1702001028WL002923 sughar singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 sugharsingh BANK OF BARODA(606985)
104 ATER MP-02-001-028-002/243
(JORI BRAHAMIN) 		1702001028NRG24240520230079723 24/05/2023 anoop 1702001028WL002923 anoop 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 anoop BANK OF INDIA(508505)
105 ATER MP-02-001-028-002/246
(JORI BRAHAMIN) 		1702001028NRG24240520230079724 24/05/2023 ravi kumar 1702001028WL002923 ravi kumar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 ravikumar STATE BANK OF INDIA(508548)
106 ATER MP-02-001-028-002/248
(JORI BRAHAMIN) 		1702001028NRG24240520230079725 24/05/2023 ashok 1702001028WL002923 ashok 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 ashok STATE BANK OF INDIA(508548)
107 ATER MP-02-001-028-002/249
(JORI BRAHAMIN) 		1702001028NRG24240520230079726 24/05/2023 lavkush 1702001028WL002923 lavkush 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 lavkush UCO BANK(607066)
108 ATER MP-02-001-028-002/250
(JORI BRAHAMIN) 		1702001028NRG24240520230079727 24/05/2023 atar singh 1702001028WL002923 atar singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 atarsingh STATE BANK OF INDIA(508548)
109 ATER MP-02-001-028-002/253
(JORI BRAHAMIN) 		1702001028NRG24240520230079728 24/05/2023 mukesh 1702001028WL002923 mukesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 mukesh STATE BANK OF INDIA(508548)
110 ATER MP-02-001-028-002/254
(JORI BRAHAMIN) 		1702001028NRG24240520230079729 24/05/2023 saurav 1702001028WL002923 saurav 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 saurav IDBI BANK(607095)
111 ATER MP-02-001-028-002/256
(JORI BRAHAMIN) 		1702001028NRG24240520230079730 24/05/2023 chote 1702001028WL002923 chote 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 chote UCO BANK(607066)
112 ATER MP-02-001-028-002/257
(JORI BRAHAMIN) 		1702001028NRG24240520230079731 24/05/2023 nathu 1702001028WL002923 nathu 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 nathu UCO BANK(607066)
113 ATER MP-02-001-028-002/259
(JORI BRAHAMIN) 		1702001028NRG24240520230079733 24/05/2023 pradeep 1702001028WL002923 pradeep 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 pradeep BANK OF BARODA(606985)
114 ATER MP-02-001-028-002/262
(JORI BRAHAMIN) 		1702001028NRG24240520230079736 24/05/2023 ramkumar 1702001028WL002923 ramkumar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 ramkumar STATE BANK OF INDIA(508548)
115 ATER MP-02-001-028-002/263
(JORI BRAHAMIN) 		1702001028NRG24240520230079737 24/05/2023 munnesh 1702001028WL002923 munnesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 munnesh UCO BANK(607066)
116 ATER MP-02-001-028-002/267
(JORI BRAHAMIN) 		1702001028NRG24240520230079739 24/05/2023 vinod jatav 1702001028WL002923 vinod jatav 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 vinodjatav UCO BANK(607066)
117 ATER MP-02-001-028-002/268
(JORI BRAHAMIN) 		1702001028NRG24240520230079740 24/05/2023 vishal 1702001028WL002923 vishal 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 vishal UCO BANK(607066)
118 ATER MP-02-001-028-002/270
(JORI BRAHAMIN) 		1702001028NRG24240520230079741 24/05/2023 ghanshyam 1702001028WL002923 ghanshyam 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 ghanshyam UNION BANK OF INDIA(508500)
119 ATER MP-02-001-028-002/271
(JORI BRAHAMIN) 		1702001028NRG24240520230079742 24/05/2023 shyamsharan 1702001028WL002923 shyamsharan 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 shyamsharan INDIA POST PAYMENTS BANK LIMITED(508528)
120 ATER MP-02-001-028-002/272
(JORI BRAHAMIN) 		1702001028NRG24240520230079743 24/05/2023 rajesh 1702001028WL002923 rajesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 rajesh STATE BANK OF INDIA(508548)
121 ATER MP-02-001-028-002/274
(JORI BRAHAMIN) 		1702001028NRG24240520230079744 24/05/2023 pramod singh 1702001028WL002923 pramod singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 pramodsingh PUNJAB NATIONAL BANK(508568)
122 ATER MP-02-001-028-002/275
(JORI BRAHAMIN) 		1702001028NRG24240520230079745 24/05/2023 shyam sundar 1702001028WL002923 shyam sundar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 shyamsundar BANK OF INDIA(508505)
123 ATER MP-02-001-028-002/276
(JORI BRAHAMIN) 		1702001028NRG24240520230079746 24/05/2023 mehtab singh 1702001028WL002923 mehtab singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 mehtabsingh STATE BANK OF INDIA(508548)
124 ATER MP-02-001-028-002/277
(JORI BRAHAMIN) 		1702001028NRG24240520230079747 24/05/2023 satish kumar 1702001028WL002923 satish kumar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 satishkumar BANK OF BARODA(606985)
125 ATER MP-02-001-028-002/279
(JORI BRAHAMIN) 		1702001028NRG24240520230079748 24/05/2023 roop singh 1702001028WL002923 roop singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 roopsingh STATE BANK OF INDIA(508548)
126 ATER MP-02-001-028-002/280
(JORI BRAHAMIN) 		1702001028NRG24240520230079749 24/05/2023 sudamalal 1702001028WL002923 sudamalal 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 sudamalal INDIAN BANK(607105)
127 ATER MP-02-001-028-002/282
(JORI BRAHAMIN) 		1702001028NRG24240520230079751 24/05/2023 hallo bai 1702001028WL002923 hallo bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 hallobai FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-028-002/283
(JORI BRAHAMIN) 		1702001028NRG24240520230079752 24/05/2023 guddi bai 1702001028WL002923 guddi bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 guddibai UCO BANK(607066)
129 ATER MP-02-001-028-002/284
(JORI BRAHAMIN) 		1702001028NRG24240520230079753 24/05/2023 shyamsundar 1702001028WL002923 shyamsundar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 shyamsundar STATE BANK OF INDIA(508548)
130 ATER MP-02-001-028-002/285
(JORI BRAHAMIN) 		1702001028NRG24240520230079754 24/05/2023 rambeer 1702001028WL002923 rambeer 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 rambeer STATE BANK OF INDIA(508548)
131 ATER MP-02-001-028-002/288
(JORI BRAHAMIN) 		1702001028NRG24240520230079756 24/05/2023 pramod singh 1702001028WL002923 pramod singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 pramodsingh UCO BANK(607066)
132 ATER MP-02-001-028-002/290
(JORI BRAHAMIN) 		1702001028NRG24240520230079757 24/05/2023 manoj 1702001028WL002923 manoj 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 manoj BANK OF BARODA(606985)
133 ATER MP-02-001-028-002/292
(JORI BRAHAMIN) 		1702001028NRG24240520230079759 24/05/2023 mohkam 1702001028WL002923 mohkam 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 mohkam BANK OF INDIA(508505)
134 ATER MP-02-001-028-002/293
(JORI BRAHAMIN) 		1702001028NRG24240520230079760 24/05/2023 indra devi 1702001028WL002923 indra devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 indradevi STATE BANK OF INDIA(508548)
135 ATER MP-02-001-028-002/294
(JORI BRAHAMIN) 		1702001028NRG24240520230079761 24/05/2023 akhilesh 1702001028WL002923 akhilesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 akhilesh STATE BANK OF INDIA(508548)
136 ATER MP-02-001-028-002/295
(JORI BRAHAMIN) 		1702001028NRG24240520230079762 24/05/2023 urmila 1702001028WL002923 urmila 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 urmila STATE BANK OF INDIA(508548)
137 ATER MP-02-001-028-002/297
(JORI BRAHAMIN) 		1702001028NRG24240520230079764 24/05/2023 suman 1702001028WL002923 suman 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 suman STATE BANK OF INDIA(508548)
138 ATER MP-02-001-028-002/300
(JORI BRAHAMIN) 		1702001028NRG24240520230079766 24/05/2023 narendra 1702001028WL002923 narendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 narendra FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-028-002/302
(JORI BRAHAMIN) 		1702001028NRG24240520230079767 24/05/2023 dinesh 1702001028WL002923 dinesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 dinesh FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-028-002/304
(JORI BRAHAMIN) 		1702001028NRG24240520230079768 24/05/2023 mayaram 1702001028WL002923 mayaram 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 mayaram FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-028-002/305
(JORI BRAHAMIN) 		1702001028NRG24240520230079769 24/05/2023 sonam 1702001028WL002923 sonam 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 sonam FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-028-002/307
(JORI BRAHAMIN) 		1702001028NRG24240520230079771 24/05/2023 vidhyawati 1702001028WL002923 vidhyawati 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 vidhyawati FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-028-002/308
(JORI BRAHAMIN) 		1702001028NRG24240520230079772 24/05/2023 awadhesh 1702001028WL002923 awadhesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 awadhesh FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-028-002/309
(JORI BRAHAMIN) 		1702001028NRG24240520230079773 24/05/2023 kamla bai 1702001028WL002923 kamla bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 kamlabai FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-028-002/310
(JORI BRAHAMIN) 		1702001028NRG24240520230079774 24/05/2023 munni bai 1702001028WL002923 munni bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 munnibai FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-028-002/311
(JORI BRAHAMIN) 		1702001028NRG24240520230079775 24/05/2023 sushila 1702001028WL002923 sushila 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 sushila FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-028-002/312
(JORI BRAHAMIN) 		1702001028NRG24240520230079776 24/05/2023 ramjilal 1702001028WL002923 ramjilal 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 ramjilal FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-028-002/313
(JORI BRAHAMIN) 		1702001028NRG24240520230079777 24/05/2023 rambeti 1702001028WL002923 rambeti 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 rambeti UCO BANK(607066)
149 ATER MP-02-001-028-002/314
(JORI BRAHAMIN) 		1702001028NRG24240520230079778 24/05/2023 Balbli 1702001028WL002923 Balbli 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Balbli FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-028-002/319
(JORI BRAHAMIN) 		1702001028NRG24240520230079783 24/05/2023 saguna 1702001028WL002923 saguna 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 saguna UCO BANK(607066)
151 ATER MP-02-001-028-002/320
(JORI BRAHAMIN) 		1702001028NRG24240520230079784 24/05/2023 manju 1702001028WL002923 manju 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 manju IDBI BANK(607095)
152 ATER MP-02-001-028-002/321
(JORI BRAHAMIN) 		1702001028NRG24240520230079785 24/05/2023 pooja 1702001028WL002923 pooja 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 pooja BANK OF BARODA(606985)
153 ATER MP-02-001-028-002/328
(JORI BRAHAMIN) 		1702001028NRG24240520230079789 24/05/2023 ravindra singh 1702001028WL002923 ravindra singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 ravindrasingh FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-028-002/329
(JORI BRAHAMIN) 		1702001028NRG24240520230079790 24/05/2023 jayveer 1702001028WL002923 jayveer 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 jayveer FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-028-002/330
(JORI BRAHAMIN) 		1702001028NRG24240520230079791 24/05/2023 lakhan 1702001028WL002923 lakhan 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 lakhan FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-028-002/331
(JORI BRAHAMIN) 		1702001028NRG24240520230079792 24/05/2023 asharam 1702001028WL002923 asharam 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 asharam FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-028-002/332
(JORI BRAHAMIN) 		1702001028NRG24240520230079793 24/05/2023 ray singh 1702001028WL002923 ray singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 raysingh FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-028-002/333
(JORI BRAHAMIN) 		1702001028NRG24240520230079794 24/05/2023 shivram 1702001028WL002923 shivram 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 shivram FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-028-002/334
(JORI BRAHAMIN) 		1702001028NRG24240520230079795 24/05/2023 lalita bai 1702001028WL002923 lalita bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 lalitabai FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-028-002/335
(JORI BRAHAMIN) 		1702001028NRG24240520230079796 24/05/2023 ram bihari 1702001028WL002923 ram bihari 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 rambihari FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-028-002/336
(JORI BRAHAMIN) 		1702001028NRG24240520230079797 24/05/2023 badan singh 1702001028WL002923 badan singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 badansingh FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-028-002/338
(JORI BRAHAMIN) 		1702001028NRG24240520230079799 24/05/2023 anil kumar 1702001028WL002923 anil kumar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 anilkumar FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-028-002/340
(JORI BRAHAMIN) 		1702001028NRG24240520230079800 24/05/2023 ramu 1702001028WL002923 ramu 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 ramu FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-028-002/341
(JORI BRAHAMIN) 		1702001028NRG24240520230079801 24/05/2023 gajendra 1702001028WL002923 gajendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 gajendra FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-028-002/342
(JORI BRAHAMIN) 		1702001028NRG24240520230079802 24/05/2023 asharphi 1702001028WL002923 asharphi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 asharphi FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-028-002/343
(JORI BRAHAMIN) 		1702001028NRG24240520230079803 24/05/2023 omveer 1702001028WL002923 omveer 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 omveer FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-028-002/344
(JORI BRAHAMIN) 		1702001028NRG24240520230079804 24/05/2023 mahendra 1702001028WL002923 mahendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 mahendra FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-028-002/346
(JORI BRAHAMIN) 		1702001028NRG24240520230079806 24/05/2023 urmila 1702001028WL002923 urmila 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 urmila FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-028-002/347
(JORI BRAHAMIN) 		1702001028NRG24240520230079807 24/05/2023 manish 1702001028WL002923 manish 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 manish FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-028-002/348
(JORI BRAHAMIN) 		1702001028NRG24240520230079808 24/05/2023 reena 1702001028WL002923 reena 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 reena FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-028-002/349
(JORI BRAHAMIN) 		1702001028NRG24240520230079809 24/05/2023 shailendra 1702001028WL002923 shailendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 shailendra FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-028-002/353
(JORI BRAHAMIN) 		1702001028NRG24240520230079811 24/05/2023 satendra 1702001028WL002923 satendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 satendra FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-028-002/354
(JORI BRAHAMIN) 		1702001028NRG24240520230079812 24/05/2023 rubi 1702001028WL002923 rubi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 rubi FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-028-002/355
(JORI BRAHAMIN) 		1702001028NRG24240520230079813 24/05/2023 rajveer singh 1702001028WL002923 rajveer singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 rajveersingh FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-028-002/356
(JORI BRAHAMIN) 		1702001028NRG24240520230079814 24/05/2023 suraj mukhi 1702001028WL002923 suraj mukhi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 surajmukhi FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-028-002/357
(JORI BRAHAMIN) 		1702001028NRG24240520230079815 24/05/2023 sunil 1702001028WL002923 sunil 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 sunil FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-028-002/358
(JORI BRAHAMIN) 		1702001028NRG24240520230079816 24/05/2023 rani 1702001028WL002923 rani 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 rani FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-028-002/359
(JORI BRAHAMIN) 		1702001028NRG24240520230079817 24/05/2023 mamta 1702001028WL002923 mamta 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 mamta UCO BANK(607066)
179 ATER MP-02-001-028-002/360
(JORI BRAHAMIN) 		1702001028NRG24240520230079818 24/05/2023 subham 1702001028WL002923 subham 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 subham FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-028-002/361
(JORI BRAHAMIN) 		1702001028NRG24240520230079819 24/05/2023 ram sewak 1702001028WL002923 ram sewak 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 ramsewak FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-028-002/362
(JORI BRAHAMIN) 		1702001028NRG24240520230079820 24/05/2023 keshkanti 1702001028WL002923 keshkanti 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 keshkanti UCO BANK(607066)
182 ATER MP-02-001-028-002/363
(JORI BRAHAMIN) 		1702001028NRG24240520230079821 24/05/2023 radhelal 1702001028WL002923 radhelal 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 radhelal FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-028-002/368
(JORI BRAHAMIN) 		1702001028NRG24240520230079824 24/05/2023 mrag shri 1702001028WL002923 mrag shri 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 mragshri FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-028-002/371
(JORI BRAHAMIN) 		1702001028NRG24240520230079827 24/05/2023 shanti 1702001028WL002923 shanti 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 shanti FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-028-002/372
(JORI BRAHAMIN) 		1702001028NRG24240520230079828 24/05/2023 uma 1702001028WL002923 uma 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 uma FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-028-002/374
(JORI BRAHAMIN) 		1702001028NRG24240520230079829 24/05/2023 kanti devi 1702001028WL002923 kanti devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 kantidevi FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-028-002/375
(JORI BRAHAMIN) 		1702001028NRG24240520230079830 24/05/2023 neha 1702001028WL002923 neha 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 neha FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-028-002/376
(JORI BRAHAMIN) 		1702001028NRG24240520230079831 24/05/2023 sandhya 1702001028WL002923 sandhya 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 sandhya FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-028-002/377
(JORI BRAHAMIN) 		1702001028NRG24240520230079832 24/05/2023 ankit 1702001028WL002923 ankit 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 ankit FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-028-002/380
(JORI BRAHAMIN) 		1702001028NRG24240520230079834 24/05/2023 radha bai 1702001028WL002923 radha bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 radhabai FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-028-002/381
(JORI BRAHAMIN) 		1702001028NRG24240520230079835 24/05/2023 neelam 1702001028WL002923 neelam 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 neelam FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-028-002/382
(JORI BRAHAMIN) 		1702001028NRG24240520230079836 24/05/2023 ram dhakeli 1702001028WL002923 ram dhakeli 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 ramdhakeli STATE BANK OF INDIA(508548)
193 ATER MP-02-001-028-002/385
(JORI BRAHAMIN) 		1702001028NRG24240520230079838 24/05/2023 laxmi bai 1702001028WL002923 laxmi bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 laxmibai FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-028-002/386
(JORI BRAHAMIN) 		1702001028NRG24240520230079839 24/05/2023 archana 1702001028WL002923 archana 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 archana STATE BANK OF INDIA(508548)
195 ATER MP-02-001-028-002/387
(JORI BRAHAMIN) 		1702001028NRG24240520230079840 24/05/2023 surendra 1702001028WL002923 surendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 surendra FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-028-002/388
(JORI BRAHAMIN) 		1702001028NRG24240520230079841 24/05/2023 laxmi 1702001028WL002923 laxmi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 laxmi FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-028-002/389
(JORI BRAHAMIN) 		1702001028NRG24240520230079842 24/05/2023 veenu 1702001028WL002923 veenu 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 veenu FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-028-002/394
(JORI BRAHAMIN) 		1702001028NRG24240520230079844 24/05/2023 vinita 1702001028WL002923 vinita 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 vinita FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-028-002/420
(JORI BRAHAMIN) 		1702001028NRG24240520230079863 24/05/2023 Neeraj Ojha 1702001028WL002923 Neeraj Ojha 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 NeerajOjha FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-028-002/422
(JORI BRAHAMIN) 		1702001028NRG24240520230079864 24/05/2023 Dhara Singh 1702001028WL002923 Dhara Singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 DharaSingh FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-028-002/423
(JORI BRAHAMIN) 		1702001028NRG24240520230079865 24/05/2023 Vikash Singh 1702001028WL002923 Vikash Singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 VikashSingh FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-028-002/424
(JORI BRAHAMIN) 		1702001028NRG24240520230079866 24/05/2023 Sugriv 1702001028WL002923 Sugriv 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Sugriv FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-028-002/428
(JORI BRAHAMIN) 		1702001028NRG24240520230079868 24/05/2023 Ramsharan 1702001028WL002923 Ramsharan 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Ramsharan BANK OF BARODA(606985)
204 ATER MP-02-001-028-002/430
(JORI BRAHAMIN) 		1702001028NRG24240520230079870 24/05/2023 Rajeev 1702001028WL002923 Rajeev 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Rajeev UCO BANK(607066)
205 ATER MP-02-001-028-002/449
(JORI BRAHAMIN) 		1702001028NRG24240520230079876 24/05/2023 Kavita 1702001028WL002923 Kavita 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Kavita UCO BANK(607066)
206 ATER MP-02-001-028-002/455
(JORI BRAHAMIN) 		1702001028NRG24240520230079878 24/05/2023 Priti 1702001028WL002923 Priti 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Priti BANK OF BARODA(606985)
207 ATER MP-02-001-028-002/463
(JORI BRAHAMIN) 		1702001028NRG24240520230079879 24/05/2023 fulo 1702001028WL002923 fulo 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 fulo FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-028-002/464
(JORI BRAHAMIN) 		1702001028NRG24240520230079880 24/05/2023 suresh 1702001028WL002923 suresh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 suresh FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-028-002/465
(JORI BRAHAMIN) 		1702001028NRG24240520230079881 24/05/2023 bobby 1702001028WL002923 bobby 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 bobby FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-028-002/467
(JORI BRAHAMIN) 		1702001028NRG24240520230079882 24/05/2023 sona 1702001028WL002923 sona 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 sona FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-028-002/469
(JORI BRAHAMIN) 		1702001028NRG24240520230079883 24/05/2023 Rajesh 1702001028WL002923 Rajesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Rajesh FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-028-002/470
(JORI BRAHAMIN) 		1702001028NRG24240520230079884 24/05/2023 ankit 1702001028WL002923 ankit 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 ankit FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-028-002/471
(JORI BRAHAMIN) 		1702001028NRG24240520230079885 24/05/2023 sonam 1702001028WL002923 sonam 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 sonam FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-028-002/472
(JORI BRAHAMIN) 		1702001028NRG24240520230079886 24/05/2023 annapoorna 1702001028WL002923 annapoorna 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 annapoorna BANK OF BARODA(606985)
215 ATER MP-02-001-028-002/474
(JORI BRAHAMIN) 		1702001028NRG24240520230079887 24/05/2023 sobha 1702001028WL002923 sobha 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 sobha FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-028-002/475
(JORI BRAHAMIN) 		1702001028NRG24240520230079888 24/05/2023 rinki 1702001028WL002923 rinki 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 rinki FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-028-002/476
(JORI BRAHAMIN) 		1702001028NRG24240520230079889 24/05/2023 ramjilal 1702001028WL002923 ramjilal 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 ramjilal FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-028-002/477
(JORI BRAHAMIN) 		1702001028NRG24240520230079890 24/05/2023 priti 1702001028WL002923 priti 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 priti FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-028-002/478
(JORI BRAHAMIN) 		1702001028NRG24240520230079891 24/05/2023 Usha 1702001028WL002923 Usha 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Usha FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-028-002/482
(JORI BRAHAMIN) 		1702001028NRG24240520230079892 24/05/2023 Guddi 1702001028WL002923 Guddi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Guddi FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-028-002/483
(JORI BRAHAMIN) 		1702001028NRG24240520230079893 24/05/2023 Yogesh 1702001028WL002923 Yogesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Yogesh FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-028-002/484
(JORI BRAHAMIN) 		1702001028NRG24240520230079894 24/05/2023 Mahendra 1702001028WL002923 Mahendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Mahendra FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-028-002/485
(JORI BRAHAMIN) 		1702001028NRG24240520230079895 24/05/2023 Lovekush 1702001028WL002923 Lovekush 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Lovekush FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-028-002/487
(JORI BRAHAMIN) 		1702001028NRG24240520230079896 24/05/2023 Priti 1702001028WL002923 Priti 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Priti FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-028-002/489
(JORI BRAHAMIN) 		1702001028NRG24240520230079897 24/05/2023 Ramrati 1702001028WL002923 Ramrati 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Ramrati FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-028-002/490
(JORI BRAHAMIN) 		1702001028NRG24240520230079898 24/05/2023 Vishakha 1702001028WL002923 Vishakha 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Vishakha FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-028-002/492
(JORI BRAHAMIN) 		1702001028NRG24240520230079899 24/05/2023 Rachana 1702001028WL002923 Rachana 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Rachana FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-028-002/493
(JORI BRAHAMIN) 		1702001028NRG24240520230079900 24/05/2023 Chandani 1702001028WL002923 Chandani 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Chandani FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-028-002/497
(JORI BRAHAMIN) 		1702001028NRG24240520230079901 24/05/2023 Meena 1702001028WL002923 Meena 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Meena FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-028-002/498
(JORI BRAHAMIN) 		1702001028NRG24240520230079902 24/05/2023 Banbari 1702001028WL002923 Banbari 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Banbari FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-028-002/499
(JORI BRAHAMIN) 		1702001028NRG24240520230079903 24/05/2023 Munni 1702001028WL002923 Munni 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Munni FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-028-002/501
(JORI BRAHAMIN) 		1702001028NRG24240520230079904 24/05/2023 Devendra 1702001028WL002923 Devendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Devendra FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-028-002/502
(JORI BRAHAMIN) 		1702001028NRG24240520230079905 24/05/2023 Manju 1702001028WL002923 Manju 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Manju FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-028-002/503
(JORI BRAHAMIN) 		1702001028NRG24240520230079906 24/05/2023 Kuldeep 1702001028WL002923 Kuldeep 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Kuldeep FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-028-002/505
(JORI BRAHAMIN) 		1702001028NRG24240520230079907 24/05/2023 Sikandar 1702001028WL002923 Sikandar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Sikandar FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-028-002/508
(JORI BRAHAMIN) 		1702001028NRG24240520230079908 24/05/2023 Meena 1702001028WL002923 Meena 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Meena FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-028-002/512
(JORI BRAHAMIN) 		1702001028NRG24240520230079909 24/05/2023 Ashish Yadav 1702001028WL002923 Ashish Yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 AshishYadav FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-028-002/513
(JORI BRAHAMIN) 		1702001028NRG24240520230079910 24/05/2023 Jitendra Singh 1702001028WL002923 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 JitendraSingh FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-028-002/514
(JORI BRAHAMIN) 		1702001028NRG24240520230079911 24/05/2023 Priyanka Yadav 1702001028WL002923 Priyanka Yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-028-002/515
(JORI BRAHAMIN) 		1702001028NRG24240520230079912 24/05/2023 Bablu 1702001028WL002923 Bablu 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Bablu FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-028-002/517
(JORI BRAHAMIN) 		1702001028NRG24240520230079913 24/05/2023 Ravindra Singh 1702001028WL002923 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 RavindraSingh FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-028-002/518
(JORI BRAHAMIN) 		1702001028NRG24240520230079914 24/05/2023 Pinki 1702001028WL002923 Pinki 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Pinki FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-028-002/519
(JORI BRAHAMIN) 		1702001028NRG24240520230079915 24/05/2023 Sangeeta 1702001028WL002923 Sangeeta 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Sangeeta FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-028-002/521
(JORI BRAHAMIN) 		1702001028NRG24240520230079916 24/05/2023 Sonam 1702001028WL002923 Sonam 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Sonam FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-028-002/522
(JORI BRAHAMIN) 		1702001028NRG24240520230079917 24/05/2023 Gabbar 1702001028WL002923 Gabbar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Gabbar FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-028-002/523
(JORI BRAHAMIN) 		1702001028NRG24240520230079918 24/05/2023 Khilauni Devi 1702001028WL002923 Khilauni Devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 KhilauniDevi FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-028-002/524
(JORI BRAHAMIN) 		1702001028NRG24240520230079919 24/05/2023 Asha Bai 1702001028WL002923 Asha Bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 AshaBai FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-028-002/525
(JORI BRAHAMIN) 		1702001028NRG24240520230079920 24/05/2023 Sangeeta 1702001028WL002923 Sangeeta 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Sangeeta FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-028-002/526
(JORI BRAHAMIN) 		1702001028NRG24240520230079921 24/05/2023 Aneeta 1702001028WL002923 Aneeta 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Aneeta FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-029-003/110-A
(PUR) 		1702001029NRG24240520230080603 24/05/2023 Banvari 1702001029WL002938 Banvari 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Banvari FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-029-003/22
(PUR) 		1702001029NRG24240520230080609 24/05/2023 Narayan 1702001029WL002938 Narayan 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Narayan FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-029-003/22-A
(PUR) 		1702001029NRG24240520230080610 24/05/2023 Bhimsen 1702001029WL002938 Bhimsen 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Bhimsen FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-029-003/312
(PUR) 		1702001029NRG24240520230080612 24/05/2023 Raj Kumar 1702001029WL002938 Raj Kumar 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 RajKumar FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-029-003/312-A
(PUR) 		1702001029NRG24240520230080613 24/05/2023 Sanjay 1702001029WL002938 Sanjay 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Sanjay FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-029-003/312-B
(PUR) 		1702001029NRG24240520230080614 24/05/2023 Usha 1702001029WL002938 Usha 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Usha FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-029-003/417
(PUR) 		1702001029NRG24240520230080616 24/05/2023 Rajendra 1702001029WL002938 Rajendra 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Rajendra FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-029-003/417-A
(PUR) 		1702001029NRG24240520230080617 24/05/2023 Pooja 1702001029WL002938 Pooja 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Pooja FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-029-003/586
(PUR) 		1702001029NRG24240520230080619 24/05/2023 Manoj Singh 1702001029WL002938 Manoj Singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 ManojSingh FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-029-003/647-A
(PUR) 		1702001029NRG24240520230080620 24/05/2023 Anuradha 1702001029WL002938 Anuradha 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Anuradha FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-029-003/653
(PUR) 		1702001029NRG24240520230080622 24/05/2023 suneel kumar 1702001029WL002938 suneel kumar 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 suneelkumar FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-029-003/844
(PUR) 		1702001029NRG24240520230080623 24/05/2023 Bheem singh 1702001029WL002938 Bheem singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Bheemsingh FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-029-003/844-A
(PUR) 		1702001029NRG24240520230080624 24/05/2023 Pinki 1702001029WL002938 Pinki 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Pinki FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-029-003/861
(PUR) 		1702001029NRG24240520230080625 24/05/2023 Satybhan 1702001029WL002938 Satybhan 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Satybhan FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-029-003/862
(PUR) 		1702001029NRG24240520230080626 24/05/2023 Nepal Singh 1702001029WL002938 Nepal Singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 NepalSingh FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-029-003/863
(PUR) 		1702001029NRG24240520230080627 24/05/2023 Mahaveer Singh 1702001029WL002938 Mahaveer Singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 MahaveerSingh FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-029-003/864
(PUR) 		1702001029NRG24240520230080628 24/05/2023 Devendra 1702001029WL002938 Devendra 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Devendra FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-029-003/864-A
(PUR) 		1702001029NRG24240520230080629 24/05/2023 Mithlesh 1702001029WL002938 Mithlesh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Mithlesh FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-029-003/865
(PUR) 		1702001029NRG24240520230080630 24/05/2023 Prem Singh 1702001029WL002938 Prem Singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 PremSingh FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-029-003/867
(PUR) 		1702001029NRG24240520230080631 24/05/2023 Kamla Bai 1702001029WL002938 Kamla Bai 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 KamlaBai FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-029-003/869
(PUR) 		1702001029NRG24240520230080632 24/05/2023 Varsha 1702001029WL002938 Varsha 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Varsha FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-029-003/879-A
(PUR) 		1702001029NRG24240520230080633 24/05/2023 Gudiya Devi 1702001029WL002938 Gudiya Devi 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 GudiyaDevi FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-029-003/880
(PUR) 		1702001029NRG24240520230080634 24/05/2023 Tunde 1702001029WL002938 Tunde 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Tunde FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-029-003/880-A
(PUR) 		1702001029NRG24240520230080635 24/05/2023 Ramshankar Singh 1702001029WL002938 Ramshankar Singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 RamshankarSingh FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-029-003/881
(PUR) 		1702001029NRG24240520230080636 24/05/2023 Kantee 1702001029WL002938 Kantee 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Kantee FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-029-003/882
(PUR) 		1702001029NRG24240520230080637 24/05/2023 bebi devi 1702001029WL002938 bebi devi 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 bebidevi FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-029-003/884
(PUR) 		1702001029NRG24240520230080638 24/05/2023 Chandravati 1702001029WL002938 Chandravati 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Chandravati FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-029-003/884-A
(PUR) 		1702001029NRG24240520230080639 24/05/2023 Atar Singh 1702001029WL002938 Atar Singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 AtarSingh FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-029-003/885
(PUR) 		1702001029NRG24240520230080640 24/05/2023 Manju 1702001029WL002938 Manju 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Manju FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-029-003/886
(PUR) 		1702001029NRG24240520230080641 24/05/2023 Kamlesh Singh 1702001029WL002938 Kamlesh Singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 KamleshSingh FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-029-003/887
(PUR) 		1702001029NRG24240520230080642 24/05/2023 Pammi 1702001029WL002938 Pammi 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Pammi FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-029-003/887-A
(PUR) 		1702001029NRG24240520230080643 24/05/2023 Dinesh Singh 1702001029WL002938 Dinesh Singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 DineshSingh FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-029-003/888
(PUR) 		1702001029NRG24240520230080644 24/05/2023 Muluram Singh 1702001029WL002938 Muluram Singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 MuluramSingh FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-029-003/889
(PUR) 		1702001029NRG24240520230080645 24/05/2023 Rajveer 1702001029WL002938 Rajveer 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Rajveer FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-029-003/889-A
(PUR) 		1702001029NRG24240520230080646 24/05/2023 Sharda Devi 1702001029WL002938 Sharda Devi 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 ShardaDevi FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-029-003/890
(PUR) 		1702001029NRG24240520230080647 24/05/2023 Beti Bai 1702001029WL002938 Beti Bai 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 BetiBai FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-029-003/891
(PUR) 		1702001029NRG24240520230080648 24/05/2023 Kashiram 1702001029WL002938 Kashiram 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Kashiram FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-029-003/893
(PUR) 		1702001029NRG24240520230080649 24/05/2023 Sanjeev Singh 1702001029WL002938 Sanjeev Singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 SanjeevSingh FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-029-003/893-A
(PUR) 		1702001029NRG24240520230080650 24/05/2023 Beenu 1702001029WL002938 Beenu 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Beenu FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-029-003/894
(PUR) 		1702001029NRG24240520230080651 24/05/2023 Ramgovind 1702001029WL002938 Ramgovind 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Ramgovind FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-029-003/895
(PUR) 		1702001029NRG24240520230080652 24/05/2023 Ramesh Singh 1702001029WL002938 Ramesh Singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 RameshSingh FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-029-003/904-B
(PUR) 		1702001029NRG24240520230080653 24/05/2023 Maneesh 1702001029WL002938 Maneesh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Maneesh FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-029-003/905
(PUR) 		1702001029NRG24240520230080654 24/05/2023 Santosh Singh 1702001029WL002938 Santosh Singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 SantoshSingh FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-029-003/906
(PUR) 		1702001029NRG24240520230080655 24/05/2023 Sonu Choursiya 1702001029WL002938 Sonu Choursiya 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 SonuChoursiya FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-029-003/907
(PUR) 		1702001029NRG24240520230080656 24/05/2023 Rahul 1702001029WL002938 Rahul 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Rahul FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-029-003/908
(PUR) 		1702001029NRG24240520230080657 24/05/2023 Naresh Singh 1702001029WL002938 Naresh Singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 NareshSingh FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-029-003/909
(PUR) 		1702001029NRG24240520230080658 24/05/2023 Mukesh Singh 1702001029WL002938 Mukesh Singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 MukeshSingh FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-029-003/909-A
(PUR) 		1702001029NRG24240520230080659 24/05/2023 Seema Mukesh Atal 1702001029WL002938 Seema Mukesh Atal 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 SeemaMukeshAtal FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-029-003/910
(PUR) 		1702001029NRG24240520230080660 24/05/2023 Sunil 1702001029WL002938 Sunil 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Sunil FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-029-003/911
(PUR) 		1702001029NRG24240520230080661 24/05/2023 Shivpratap Singh 1702001029WL002938 Shivpratap Singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 ShivpratapSingh FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-029-003/912
(PUR) 		1702001029NRG24240520230080662 24/05/2023 Sabbir Khan 1702001029WL002938 Sabbir Khan 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 SabbirKhan FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-029-003/912-A
(PUR) 		1702001029NRG24240520230080663 24/05/2023 Najo 1702001029WL002938 Najo 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Najo FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-036-001/110-B
(MATGHANA) 		1702001036NRG24230520230078949 24/05/2023 Neelam 1702001036WL002873 Neelam 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Neelam FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-036-001/146
(MATGHANA) 		1702001036NRG24230520230078955 24/05/2023 KUSHMA 1702001036WL002873 KUSHMA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 KUSHMA FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-036-001/151-D
(MATGHANA) 		1702001036NRG24230520230078957 24/05/2023 MONU SINGH 1702001036WL002873 MONU SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 MONUSINGH FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-036-001/156-B
(MATGHANA) 		1702001036NRG24230520230078958 24/05/2023 Jyoti baghel 1702001036WL002873 Jyoti baghel 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Jyotibaghel FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-036-001/173-A
(MATGHANA) 		1702001036NRG24230520230078963 24/05/2023 Akhilesh singh 1702001036WL002873 Akhilesh singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Akhileshsingh CENTRAL BANK OF INDIA(607115)
307 ATER MP-02-001-036-001/173-B
(MATGHANA) 		1702001036NRG24230520230078964 24/05/2023 brajendra singh 1702001036WL002873 brajendra singh 00688 FINO0001001 1326 1326 Rejected 30/05/2023 050407495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 ATER MP-02-001-036-001/2
(MATGHANA) 		1702001036NRG24230520230078965 24/05/2023 fallu 1702001036WL002873 fallu 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 fallu CENTRAL BANK OF INDIA(607115)
309 ATER MP-02-001-036-001/2-B
(MATGHANA) 		1702001036NRG24230520230078966 24/05/2023 Gorav 1702001036WL002873 Gorav 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Gorav FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-036-001/240
(MATGHANA) 		1702001036NRG24230520230078968 24/05/2023 rekha devi 1702001036WL002873 rekha devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 rekhadevi CENTRAL BANK OF INDIA(607115)
311 ATER MP-02-001-036-001/26-A
(MATGHANA) 		1702001036NRG24230520230078970 24/05/2023 MAHESH SINGH 1702001036WL002873 MAHESH SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-036-001/26-B
(MATGHANA) 		1702001036NRG24230520230078971 24/05/2023 HIMANSHU SINGH 1702001036WL002873 HIMANSHU SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 HIMANSHUSINGH FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-036-001/277
(MATGHANA) 		1702001036NRG24230520230078975 24/05/2023 sinnet singh 1702001036WL002873 sinnet singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 sinnetsingh CENTRAL BANK OF INDIA(607115)
314 ATER MP-02-001-036-001/277-A
(MATGHANA) 		1702001036NRG24230520230078976 24/05/2023 rashmi 1702001036WL002873 rashmi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 rashmi CENTRAL BANK OF INDIA(607115)
315 ATER MP-02-001-036-001/279
(MATGHANA) 		1702001036NRG24230520230078978 24/05/2023 dev singh 1702001036WL002873 dev singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 devsingh UNION BANK OF INDIA(508500)
316 ATER MP-02-001-036-001/291
(MATGHANA) 		1702001036NRG24230520230078979 24/05/2023 bintu 1702001036WL002873 bintu 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 bintu FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-036-001/292-A
(MATGHANA) 		1702001036NRG24230520230078980 24/05/2023 Amit 1702001036WL002873 Amit 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Amit FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-036-001/298
(MATGHANA) 		1702001036NRG24230520230078982 24/05/2023 lali 1702001036WL002873 lali 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 lali FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-036-001/298-A
(MATGHANA) 		1702001036NRG24230520230078983 24/05/2023 sachin baghel 1702001036WL002873 sachin baghel 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 sachinbaghel FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-036-001/299
(MATGHANA) 		1702001036NRG24230520230078984 24/05/2023 rekha 1702001036WL002873 rekha 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 rekha FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-036-001/299-A
(MATGHANA) 		1702001036NRG24230520230078985 24/05/2023 akrati 1702001036WL002873 akrati 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 akrati FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-036-001/302
(MATGHANA) 		1702001036NRG24230520230078987 24/05/2023 nirmala devi 1702001036WL002873 nirmala devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 nirmaladevi FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-036-001/303
(MATGHANA) 		1702001036NRG24230520230078988 24/05/2023 vinesh 1702001036WL002873 vinesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 vinesh FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-036-001/304
(MATGHANA) 		1702001036NRG24230520230078989 24/05/2023 dakhshri 1702001036WL002873 dakhshri 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 dakhshri FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-036-001/305
(MATGHANA) 		1702001036NRG24230520230078990 24/05/2023 varsha 1702001036WL002873 varsha 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 varsha FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-036-001/306
(MATGHANA) 		1702001036NRG24230520230078991 24/05/2023 mithleshi 1702001036WL002873 mithleshi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 mithleshi FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-036-001/306-A
(MATGHANA) 		1702001036NRG24230520230078992 24/05/2023 chhote singh 1702001036WL002873 chhote singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 chhotesingh FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-036-001/306-B
(MATGHANA) 		1702001036NRG24230520230078993 24/05/2023 Vikash singh 1702001036WL002873 Vikash singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Vikashsingh FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-036-001/306-C
(MATGHANA) 		1702001036NRG24230520230078994 24/05/2023 babli devi 1702001036WL002873 babli devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 bablidevi FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-036-001/307
(MATGHANA) 		1702001036NRG24230520230078995 24/05/2023 ramkali 1702001036WL002873 ramkali 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 ramkali FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-036-001/308
(MATGHANA) 		1702001036NRG24230520230078996 24/05/2023 narayani devi 1702001036WL002873 narayani devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 narayanidevi FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-036-001/308-A
(MATGHANA) 		1702001036NRG24230520230078997 24/05/2023 jyoti 1702001036WL002873 jyoti 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 jyoti FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-036-001/309
(MATGHANA) 		1702001036NRG24230520230078999 24/05/2023 vimla devi 1702001036WL002873 vimla devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 vimladevi FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-036-001/310
(MATGHANA) 		1702001036NRG24230520230079000 24/05/2023 rustam singh 1702001036WL002873 rustam singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 rustamsingh FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-036-001/310-B
(MATGHANA) 		1702001036NRG24230520230079002 24/05/2023 Jantar singh 1702001036WL002873 Jantar singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Jantarsingh FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-036-001/311
(MATGHANA) 		1702001036NRG24230520230079003 24/05/2023 rajesh singh 1702001036WL002873 rajesh singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 rajeshsingh FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-036-001/311-A
(MATGHANA) 		1702001036NRG24230520230079004 24/05/2023 mula devi 1702001036WL002873 mula devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 muladevi FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-036-001/312
(MATGHANA) 		1702001036NRG24230520230079005 24/05/2023 ashok kumar 1702001036WL002873 ashok kumar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 ashokkumar FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-036-001/313
(MATGHANA) 		1702001036NRG24230520230079006 24/05/2023 brajesh baghel 1702001036WL002873 brajesh baghel 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 brajeshbaghel FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-036-001/314
(MATGHANA) 		1702001036NRG24230520230079007 24/05/2023 saroj devi 1702001036WL002873 saroj devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 sarojdevi FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-036-001/315
(MATGHANA) 		1702001036NRG24230520230079008 24/05/2023 reeta devi 1702001036WL002873 reeta devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 reetadevi FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-036-001/316
(MATGHANA) 		1702001036NRG24230520230079009 24/05/2023 kavita devi 1702001036WL002873 kavita devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 kavitadevi FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-036-001/317
(MATGHANA) 		1702001036NRG24230520230079010 24/05/2023 Dakhshri 1702001036WL002873 Dakhshri 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Dakhshri FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-036-001/318
(MATGHANA) 		1702001036NRG24230520230079011 24/05/2023 Laxmi devi 1702001036WL002873 Laxmi devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Laxmidevi FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-036-001/319
(MATGHANA) 		1702001036NRG24230520230079012 24/05/2023 pooja pal 1702001036WL002873 pooja pal 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 poojapal FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-036-001/320
(MATGHANA) 		1702001036NRG24230520230079013 24/05/2023 vishuna devi 1702001036WL002873 vishuna devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 vishunadevi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 ATER MP-02-001-036-001/321
(MATGHANA) 		1702001036NRG24230520230079015 24/05/2023 bhagvati 1702001036WL002873 bhagvati 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 bhagvati FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-036-001/322
(MATGHANA) 		1702001036NRG24230520230079016 24/05/2023 bhure singh 1702001036WL002873 bhure singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 bhuresingh FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-036-001/323
(MATGHANA) 		1702001036NRG24230520230079017 24/05/2023 phoolan devi 1702001036WL002873 phoolan devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 phoolandevi FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-036-001/324
(MATGHANA) 		1702001036NRG24230520230079018 24/05/2023 pooja 1702001036WL002873 pooja 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 pooja FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-036-001/325
(MATGHANA) 		1702001036NRG24230520230079019 24/05/2023 manju devi 1702001036WL002873 manju devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 manjudevi FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-036-001/63-C
(MATGHANA) 		1702001036NRG24230520230079023 24/05/2023 jasudha 1702001036WL002873 jasudha 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 jasudha CENTRAL BANK OF INDIA(607115)
353 ATER MP-02-001-036-001/75-A
(MATGHANA) 		1702001036NRG24230520230079024 24/05/2023 akkeshri 1702001036WL002873 akkeshri 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 akkeshri CENTRAL BANK OF INDIA(607115)
354 ATER MP-02-001-036-001/87-A
(MATGHANA) 		1702001036NRG24230520230079026 24/05/2023 sangeeta 1702001036WL002873 sangeeta 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 sangeeta FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-036-001/94-A
(MATGHANA) 		1702001036NRG24230520230079027 24/05/2023 satendra 1702001036WL002873 satendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 satendra FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-036-001/95
(MATGHANA) 		1702001036NRG24230520230079028 24/05/2023 laxmi 1702001036WL002873 laxmi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 laxmi FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-036-002/34-B
(MATGHANA) 		1702001036NRG24230520230079031 24/05/2023 Rambaran 1702001036WL002873 Rambaran 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Rambaran CENTRAL BANK OF INDIA(607115)
358 ATER MP-02-001-036-002/34-C
(MATGHANA) 		1702001036NRG24230520230079032 24/05/2023 Arti 1702001036WL002873 Arti 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Arti CENTRAL BANK OF INDIA(607115)
359 ATER MP-02-001-036-002/58-A
(MATGHANA) 		1702001036NRG24230520230079035 24/05/2023 adrash 1702001036WL002873 adrash 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 adrash FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-036-002/72-A
(MATGHANA) 		1702001036NRG24230520230079036 24/05/2023 Rakessh kumar 1702001036WL002873 Rakessh kumar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Rakesshkumar FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-036-002/92-A
(MATGHANA) 		1702001036NRG24230520230079037 24/05/2023 Rajesh 1702001036WL002873 Rajesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Rajesh FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-036-002/93-A
(MATGHANA) 		1702001036NRG24230520230079038 24/05/2023 Ramlakhan 1702001036WL002873 Ramlakhan 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Ramlakhan FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-036-002/94-A
(MATGHANA) 		1702001036NRG24230520230079039 24/05/2023 Ramnivas 1702001036WL002873 Ramnivas 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Ramnivas FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-036-002/97-B
(MATGHANA) 		1702001036NRG24230520230079040 24/05/2023 Santosh 1702001036WL002873 Santosh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Santosh FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-045-001/741
(BALARPURA) 		1702001045NRG24240520230080090 24/05/2023 Satyavati 1702001045WL002926 Satyavati 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
366 ATER MP-02-001-045-001/743
(BALARPURA) 		1702001045NRG24240520230080091 24/05/2023 Sunita 1702001045WL002926 Sunita 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
367 ATER MP-02-001-045-001/744
(BALARPURA) 		1702001045NRG24240520230080092 24/05/2023 Deep Singh 1702001045WL002926 Deep Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 DeepSingh STATE BANK OF INDIA(508548)
368 ATER MP-02-001-045-001/746
(BALARPURA) 		1702001045NRG24240520230080093 24/05/2023 Shyam Singh 1702001045WL002926 Shyam Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 ShyamSingh UCO BANK(607066)
369 ATER MP-02-001-045-001/747
(BALARPURA) 		1702001045NRG24240520230080094 24/05/2023 Papeeta Devi 1702001045WL002926 Papeeta Devi 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 PapeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
370 ATER MP-02-001-045-001/748
(BALARPURA) 		1702001045NRG24240520230080095 24/05/2023 Rekha 1702001045WL002926 Rekha 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Rekha UCO BANK(607066)
371 ATER MP-02-001-045-001/750
(BALARPURA) 		1702001045NRG24240520230080096 24/05/2023 Rambaran Singh 1702001045WL002926 Rambaran Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 RambaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
372 ATER MP-02-001-045-001/752
(BALARPURA) 		1702001045NRG24240520230080097 24/05/2023 Ram Singh 1702001045WL002926 Ram Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 RamSingh UCO BANK(607066)
373 ATER MP-02-001-045-001/753
(BALARPURA) 		1702001045NRG24240520230080098 24/05/2023 Pinki 1702001045WL002926 Pinki 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Pinki FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-045-001/754
(BALARPURA) 		1702001045NRG24240520230080099 24/05/2023 Rakesh 1702001045WL002926 Rakesh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Rakesh UCO BANK(607066)
375 ATER MP-02-001-045-001/755
(BALARPURA) 		1702001045NRG24240520230080100 24/05/2023 Sandeep 1702001045WL002926 Sandeep 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Sandeep FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-045-001/756
(BALARPURA) 		1702001045NRG24240520230080101 24/05/2023 Ruvi 1702001045WL002927 Ruvi 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Ruvi INDIA POST PAYMENTS BANK LIMITED(508528)
377 ATER MP-02-001-045-001/757
(BALARPURA) 		1702001045NRG24240520230080102 24/05/2023 Narendra 1702001045WL002927 Narendra 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Narendra UCO BANK(607066)
378 ATER MP-02-001-045-001/763
(BALARPURA) 		1702001045NRG24240520230080103 24/05/2023 rajan 1702001045WL002927 rajan 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 rajan FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-045-001/766
(BALARPURA) 		1702001045NRG24240520230080105 24/05/2023 Munesh Singh 1702001045WL002927 Munesh Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 MuneshSingh STATE BANK OF INDIA(508548)
380 ATER MP-02-001-045-001/767
(BALARPURA) 		1702001045NRG24240520230080106 24/05/2023 Varsha 1702001045WL002927 Varsha 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Varsha FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-045-001/770
(BALARPURA) 		1702001045NRG24240520230080108 24/05/2023 Patiram 1702001045WL002927 Patiram 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Patiram STATE BANK OF INDIA(508548)
382 ATER MP-02-001-045-001/771
(BALARPURA) 		1702001045NRG24240520230080109 24/05/2023 Reena 1702001045WL002927 Reena 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Reena UCO BANK(607066)
383 ATER MP-02-001-045-001/774
(BALARPURA) 		1702001045NRG24240520230080110 24/05/2023 Mandavi 1702001045WL002927 Mandavi 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Mandavi UCO BANK(607066)
384 ATER MP-02-001-045-001/776
(BALARPURA) 		1702001045NRG24240520230080111 24/05/2023 Gabbar Singh 1702001045WL002927 Gabbar Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 GabbarSingh FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-045-001/777
(BALARPURA) 		1702001045NRG24240520230080112 24/05/2023 Sangeeta 1702001045WL002927 Sangeeta 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Sangeeta FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-045-001/778
(BALARPURA) 		1702001045NRG24240520230080113 24/05/2023 Ilu 1702001045WL002927 Ilu 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Ilu FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-045-001/780
(BALARPURA) 		1702001045NRG24240520230080114 24/05/2023 Virendra 1702001045WL002927 Virendra 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
388 ATER MP-02-001-045-001/783
(BALARPURA) 		1702001045NRG24240520230080115 24/05/2023 Dev Kumari 1702001045WL002927 Dev Kumari 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 DevKumari FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-045-001/784
(BALARPURA) 		1702001045NRG24240520230080116 24/05/2023 Mahesh 1702001045WL002927 Mahesh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Mahesh UCO BANK(607066)
390 ATER MP-02-001-045-001/790
(BALARPURA) 		1702001045NRG24240520230080117 24/05/2023 Seema Devi 1702001045WL002927 Seema Devi 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 SeemaDevi FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-045-001/793
(BALARPURA) 		1702001045NRG24240520230080119 24/05/2023 Guddi Devi 1702001045WL002927 Guddi Devi 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 GuddiDevi FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-045-001/794
(BALARPURA) 		1702001045NRG24240520230080120 24/05/2023 Kalabati Singh 1702001045WL002927 Kalabati Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 KalabatiSingh FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-045-001/795
(BALARPURA) 		1702001045NRG24240520230080121 24/05/2023 Niranjansingh 1702001045WL002927 Niranjansingh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Niranjansingh UCO BANK(607066)
394 ATER MP-02-001-045-001/799
(BALARPURA) 		1702001045NRG24240520230080122 24/05/2023 Radha 1702001045WL002927 Radha 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Radha UCO BANK(607066)
395 ATER MP-02-001-045-001/800
(BALARPURA) 		1702001045NRG24240520230080123 24/05/2023 Sundar Singh 1702001045WL002927 Sundar Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 SundarSingh FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-045-001/801
(BALARPURA) 		1702001045NRG24240520230080124 24/05/2023 Kanti Devi 1702001045WL002927 Kanti Devi 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 KantiDevi FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-045-001/802
(BALARPURA) 		1702001045NRG24240520230080125 24/05/2023 Kalpana 1702001045WL002927 Kalpana 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Kalpana FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-045-001/804
(BALARPURA) 		1702001045NRG24240520230080127 24/05/2023 Sangeeta 1702001045WL002927 Sangeeta 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Sangeeta UNION BANK OF INDIA(508500)
399 ATER MP-02-001-045-001/805
(BALARPURA) 		1702001045NRG24240520230080128 24/05/2023 Deep Singh 1702001045WL002927 Deep Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 DeepSingh FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-045-001/810
(BALARPURA) 		1702001045NRG24240520230080129 24/05/2023 Mahesh Singh 1702001045WL002927 Mahesh Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 MaheshSingh FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-045-001/811
(BALARPURA) 		1702001045NRG24240520230080130 24/05/2023 Kalyan Singh 1702001045WL002927 Kalyan Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 KalyanSingh FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-045-001/812
(BALARPURA) 		1702001045NRG24240520230080131 24/05/2023 Ajab Singh 1702001045WL002927 Ajab Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 AjabSingh FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-045-001/814
(BALARPURA) 		1702001045NRG24240520230080132 24/05/2023 Rubi 1702001045WL002927 Rubi 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Rubi CENTRAL BANK OF INDIA(607115)
404 ATER MP-02-001-045-001/815
(BALARPURA) 		1702001045NRG24240520230080133 24/05/2023 Mamta 1702001045WL002927 Mamta 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Mamta FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-045-001/818
(BALARPURA) 		1702001045NRG24240520230080135 24/05/2023 Somraj Singh 1702001045WL002927 Somraj Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 SomrajSingh FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-045-001/819
(BALARPURA) 		1702001045NRG24240520230080136 24/05/2023 Shivraj Singh 1702001045WL002927 Shivraj Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-045-001/821
(BALARPURA) 		1702001045NRG24240520230080137 24/05/2023 Janved Singh 1702001045WL002927 Janved Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 JanvedSingh FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-045-001/822
(BALARPURA) 		1702001045NRG24240520230080138 24/05/2023 Laturi Bai 1702001045WL002927 Laturi Bai 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 LaturiBai UCO BANK(607066)
409 ATER MP-02-001-045-001/824
(BALARPURA) 		1702001045NRG24240520230080139 24/05/2023 Indrabati 1702001045WL002927 Indrabati 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Indrabati STATE BANK OF INDIA(508548)
410 ATER MP-02-001-045-001/825
(BALARPURA) 		1702001045NRG24240520230080140 24/05/2023 Sima Devi 1702001045WL002927 Sima Devi 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 SimaDevi UCO BANK(607066)
411 ATER MP-02-001-045-001/826
(BALARPURA) 		1702001045NRG24240520230080141 24/05/2023 Dheer Singh 1702001045WL002927 Dheer Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 DheerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
412 ATER MP-02-001-045-001/827
(BALARPURA) 		1702001045NRG24240520230080142 24/05/2023 Chaturi Singh 1702001045WL002927 Chaturi Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 ChaturiSingh FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-045-001/829
(BALARPURA) 		1702001045NRG24240520230080143 24/05/2023 Rammurti 1702001045WL002927 Rammurti 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Rammurti FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-045-001/831
(BALARPURA) 		1702001045NRG24240520230080144 24/05/2023 Bajrang Singh 1702001045WL002927 Bajrang Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 BajrangSingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 ATER MP-02-001-045-001/832
(BALARPURA) 		1702001045NRG24240520230080145 24/05/2023 kesha Devi 1702001045WL002927 kesha Devi 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 keshaDevi FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-045-001/833
(BALARPURA) 		1702001045NRG24240520230080146 24/05/2023 Ramprakash Singh 1702001045WL002927 Ramprakash Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 RamprakashSingh FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-045-001/834
(BALARPURA) 		1702001045NRG24240520230080147 24/05/2023 Ganga Devi 1702001045WL002927 Ganga Devi 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 GangaDevi UCO BANK(607066)
418 ATER MP-02-001-045-001/836
(BALARPURA) 		1702001045NRG24240520230080148 24/05/2023 Shivraj Singh 1702001045WL002927 Shivraj Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-045-001/840
(BALARPURA) 		1702001045NRG24240520230080149 24/05/2023 Surekha 1702001045WL002927 Surekha 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Surekha FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-045-001/842
(BALARPURA) 		1702001045NRG24240520230080150 24/05/2023 Ramlal 1702001045WL002927 Ramlal 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Ramlal UCO BANK(607066)
421 ATER MP-02-001-045-001/845
(BALARPURA) 		1702001045NRG24240520230080151 24/05/2023 Shyam Sundar 1702001045WL002927 Shyam Sundar 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 ShyamSundar INDIA POST PAYMENTS BANK LIMITED(508528)
422 ATER MP-02-001-045-001/846
(BALARPURA) 		1702001045NRG24240520230080152 24/05/2023 Prashuram 1702001045WL002927 Prashuram 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 Prashuram FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-045-001/848
(BALARPURA) 		1702001045NRG24240520230080154 24/05/2023 ramkumar 1702001045WL002927 ramkumar 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
424 ATER MP-02-001-045-001/849
(BALARPURA) 		1702001045NRG24240520230080155 24/05/2023 gar singh 1702001045WL002927 gar singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 garsingh FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-045-001/850
(BALARPURA) 		1702001045NRG24240520230080156 24/05/2023 ray singh 1702001045WL002927 ray singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 raysingh FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-045-001/851
(BALARPURA) 		1702001045NRG24240520230080157 24/05/2023 Hom Singh 1702001045WL002927 Hom Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 HomSingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 ATER MP-02-001-045-001/853
(BALARPURA) 		1702001045NRG24240520230080158 24/05/2023 arati 1702001045WL002927 arati 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 arati UCO BANK(607066)
428 ATER MP-02-001-045-001/854
(BALARPURA) 		1702001045NRG24240520230080159 24/05/2023 rama devi 1702001045WL002927 rama devi 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 ramadevi STATE BANK OF INDIA(508548)
429 ATER MP-02-001-045-001/856
(BALARPURA) 		1702001045NRG24240520230080161 24/05/2023 satyabati 1702001045WL002927 satyabati 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 satyabati FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-045-001/857
(BALARPURA) 		1702001045NRG24240520230080162 24/05/2023 devendra 1702001045WL002927 devendra 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 devendra UCO BANK(607066)
431 ATER MP-02-001-045-001/858
(BALARPURA) 		1702001045NRG24240520230080163 24/05/2023 Mina Devi 1702001045WL002927 Mina Devi 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 MinaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
432 ATER MP-02-001-045-001/860
(BALARPURA) 		1702001045NRG24240520230080165 24/05/2023 Omvatee Devi 1702001045WL002927 Omvatee Devi 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 OmvateeDevi UCO BANK(607066)
433 ATER MP-02-001-045-001/861
(BALARPURA) 		1702001045NRG24240520230080166 24/05/2023 rekha Devi 1702001045WL002927 rekha Devi 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 rekhaDevi FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-045-001/862
(BALARPURA) 		1702001045NRG24240520230080167 24/05/2023 santosh singh 1702001045WL002927 santosh singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 santoshsingh FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-045-001/863
(BALARPURA) 		1702001045NRG24240520230080168 24/05/2023 rajendra devi 1702001045WL002927 rajendra devi 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 rajendradevi FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-045-001/864
(BALARPURA) 		1702001045NRG24240520230080169 24/05/2023 Geeta Devi 1702001045WL002927 Geeta Devi 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 GeetaDevi UCO BANK(607066)
437 ATER MP-02-001-045-001/865
(BALARPURA) 		1702001045NRG24240520230080170 24/05/2023 Subhash Singh 1702001045WL002927 Subhash Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 SubhashSingh CENTRAL BANK OF INDIA(607115)
438 ATER MP-02-001-045-001/867
(BALARPURA) 		1702001045NRG24240520230080172 24/05/2023 Poona Devi 1702001045WL002927 Poona Devi 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 PoonaDevi FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-045-001/868
(BALARPURA) 		1702001045NRG24240520230080173 24/05/2023 Brajendra Singh 1702001045WL002927 Brajendra Singh 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 BrajendraSingh UCO BANK(607066)
440 ATER MP-02-001-045-001/869
(BALARPURA) 		1702001045NRG24240520230080174 24/05/2023 Gayatri Devi 1702001045WL002927 Gayatri Devi 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 GayatriDevi FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-045-001/876
(BALARPURA) 		1702001045NRG24240520230080178 24/05/2023 Manoja Devi 1702001045WL002927 Manoja Devi 00688 FINO0001001 663 663 Processed 30/05/2023 050407495 ManojaDevi FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-048-001/46-C
(GHINONCHEE) 		1702001048NRG24220520230073872 24/05/2023 kalicharan 1702001048WL002699 kalicharan 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 kalicharan FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-048-001/461
(GHINONCHEE) 		1702001048NRG24220520230073873 24/05/2023 shanti 1702001048WL002699 shanti 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 shanti FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-048-001/463
(GHINONCHEE) 		1702001048NRG24220520230073874 24/05/2023 radha 1702001048WL002699 radha 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 radha FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-048-001/464
(GHINONCHEE) 		1702001048NRG24220520230073875 24/05/2023 pradeep kumar 1702001048WL002699 pradeep kumar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 pradeepkumar FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-048-001/466
(GHINONCHEE) 		1702001048NRG24220520230073876 24/05/2023 rajkumari 1702001048WL002699 rajkumari 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 rajkumari FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-048-001/467
(GHINONCHEE) 		1702001048NRG24220520230073877 24/05/2023 anoop 1702001048WL002699 anoop 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 anoop FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-048-001/468
(GHINONCHEE) 		1702001048NRG24220520230073878 24/05/2023 suman 1702001048WL002699 suman 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 suman FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-048-001/469
(GHINONCHEE) 		1702001048NRG24220520230073879 24/05/2023 RAAKHI 1702001048WL002699 RAAKHI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 RAAKHI FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-048-001/472
(GHINONCHEE) 		1702001048NRG24220520230073880 24/05/2023 ramvir tunderam jadav 1702001048WL002699 ramvir tunderam jadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 ramvirtunderamjadav FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-048-001/473
(GHINONCHEE) 		1702001048NRG24220520230073881 24/05/2023 jadav mithileshkumari 1702001048WL002699 jadav mithileshkumari 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 jadavmithileshkumari FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-048-002/296
(GHINONCHEE) 		1702001048NRG24220520230073885 24/05/2023 SHIVANI 1702001048WL002699 SHIVANI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 SHIVANI FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-048-002/298
(GHINONCHEE) 		1702001048NRG24220520230073886 24/05/2023 RAJBHAN SINGH 1702001048WL002699 RAJBHAN SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 RAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-048-002/299
(GHINONCHEE) 		1702001048NRG24220520230073887 24/05/2023 RAJVEER SINGH 1702001048WL002699 RAJVEER SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-048-002/301
(GHINONCHEE) 		1702001048NRG24220520230073888 24/05/2023 RAJPAL SINGH 1702001048WL002699 RAJPAL SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-048-002/359
(GHINONCHEE) 		1702001048NRG24220520230073890 24/05/2023 sukhdevi 1702001048WL002699 sukhdevi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 sukhdevi FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-048-002/362
(GHINONCHEE) 		1702001048NRG24220520230073892 24/05/2023 sanju 1702001048WL002699 sanju 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 sanju FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-048-002/364
(GHINONCHEE) 		1702001048NRG24220520230073893 24/05/2023 rajkumari 1702001048WL002699 rajkumari 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 rajkumari FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-048-002/365
(GHINONCHEE) 		1702001048NRG24220520230073894 24/05/2023 prem singh 1702001048WL002699 prem singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 premsingh FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-048-002/371
(GHINONCHEE) 		1702001048NRG24220520230073899 24/05/2023 arti 1702001048WL002699 arti 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 arti FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-048-002/372
(GHINONCHEE) 		1702001048NRG24220520230073900 24/05/2023 neeraj singh 1702001048WL002699 neeraj singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 neerajsingh FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-048-002/374
(GHINONCHEE) 		1702001048NRG24220520230073901 24/05/2023 prem singh 1702001048WL002699 prem singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 premsingh STATE BANK OF INDIA(508548)
463 ATER MP-02-001-048-002/375
(GHINONCHEE) 		1702001048NRG24220520230073902 24/05/2023 nirmal singh 1702001048WL002699 nirmal singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 nirmalsingh FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-048-002/378
(GHINONCHEE) 		1702001048NRG24220520230073903 24/05/2023 ravi 1702001048WL002699 ravi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 ravi FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-048-002/380
(GHINONCHEE) 		1702001048NRG24220520230073904 24/05/2023 bhoopendra singh 1702001048WL002699 bhoopendra singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 bhoopendrasingh FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-048-002/382
(GHINONCHEE) 		1702001048NRG24220520230073905 24/05/2023 rampreet 1702001048WL002699 rampreet 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 rampreet FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-048-002/384
(GHINONCHEE) 		1702001048NRG24220520230073906 24/05/2023 satyaveer singh 1702001048WL002699 satyaveer singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 satyaveersingh FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-048-002/388
(GHINONCHEE) 		1702001048NRG24220520230073907 24/05/2023 neeru 1702001048WL002699 neeru 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 neeru FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-048-003/396
(GHINONCHEE) 		1702001048NRG24220520230073908 24/05/2023 santkumar sharma 1702001048WL002699 santkumar sharma 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 santkumarsharma FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-048-003/397
(GHINONCHEE) 		1702001048NRG24220520230073909 24/05/2023 shiv sankar sharma 1702001048WL002699 shiv sankar sharma 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 shivsankarsharma FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-048-003/398
(GHINONCHEE) 		1702001048NRG24220520230073910 24/05/2023 geeta 1702001048WL002699 geeta 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 geeta FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-048-003/399
(GHINONCHEE) 		1702001048NRG24220520230073911 24/05/2023 ravi sharma 1702001048WL002699 ravi sharma 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 ravisharma FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-048-003/400
(GHINONCHEE) 		1702001048NRG24220520230073912 24/05/2023 swami 1702001048WL002699 swami 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 swami FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-048-003/401
(GHINONCHEE) 		1702001048NRG24220520230073913 24/05/2023 vivek 1702001048WL002699 vivek 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 vivek FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-048-003/405
(GHINONCHEE) 		1702001048NRG24220520230073915 24/05/2023 pramod 1702001048WL002699 pramod 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 pramod FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-048-003/407
(GHINONCHEE) 		1702001048NRG24220520230073917 24/05/2023 mithlesh 1702001048WL002699 mithlesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 mithlesh FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-048-003/408
(GHINONCHEE) 		1702001048NRG24220520230073918 24/05/2023 shivani 1702001048WL002699 shivani 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 shivani FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-048-003/409
(GHINONCHEE) 		1702001048NRG24220520230073919 24/05/2023 vikash 1702001048WL002699 vikash 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 vikash FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-048-003/410
(GHINONCHEE) 		1702001048NRG24220520230073920 24/05/2023 sonu 1702001048WL002699 sonu 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 sonu FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-048-003/411
(GHINONCHEE) 		1702001048NRG24220520230073921 24/05/2023 raju singh 1702001048WL002699 raju singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 rajusingh FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-048-003/413
(GHINONCHEE) 		1702001048NRG24220520230073922 24/05/2023 girraj singh 1702001048WL002699 girraj singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 girrajsingh FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-048-003/421
(GHINONCHEE) 		1702001048NRG24220520230073924 24/05/2023 anil 1702001048WL002699 anil 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 anil FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-048-003/422
(GHINONCHEE) 		1702001048NRG24220520230073925 24/05/2023 munnilal 1702001048WL002699 munnilal 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 munnilal FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-048-003/423
(GHINONCHEE) 		1702001048NRG24220520230073926 24/05/2023 akash 1702001048WL002699 akash 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 akash FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-048-003/424
(GHINONCHEE) 		1702001048NRG24220520230073927 24/05/2023 ramgovind 1702001048WL002699 ramgovind 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 ramgovind FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-048-003/425
(GHINONCHEE) 		1702001048NRG24220520230073928 24/05/2023 kuldeep 1702001048WL002699 kuldeep 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 kuldeep FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-048-003/426
(GHINONCHEE) 		1702001048NRG24220520230073929 24/05/2023 ramprakash sharma 1702001048WL002699 ramprakash sharma 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 ramprakashsharma FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-056-001/115
(BAROHI) 		1702001056NRG24230520230078186 24/05/2023 keshav 1702001056WL002847 keshav 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 keshav FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-056-001/189
(BAROHI) 		1702001056NRG24230520230078190 24/05/2023 saleem 1702001056WL002847 saleem 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 saleem FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-056-001/330
(BAROHI) 		1702001056NRG24230520230078192 24/05/2023 brajmohan 1702001056WL002847 brajmohan 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 brajmohan FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-056-001/399
(BAROHI) 		1702001056NRG24230520230078201 24/05/2023 santosh 1702001056WL002847 santosh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 santosh FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-056-001/446
(BAROHI) 		1702001056NRG24230520230078231 24/05/2023 ram bahadur shama 1702001056WL002847 ram bahadur shama 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 rambahadurshama FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-056-001/470
(BAROHI) 		1702001056NRG24230520230078242 24/05/2023 akhlesh 1702001056WL002847 akhlesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 akhlesh FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-056-001/471
(BAROHI) 		1702001056NRG24230520230078243 24/05/2023 Rajkumar 1702001056WL002847 Rajkumar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Rajkumar FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-056-001/473
(BAROHI) 		1702001056NRG24230520230078244 24/05/2023 Rambihari 1702001056WL002847 Rambihari 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Rambihari FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-056-001/474
(BAROHI) 		1702001056NRG24230520230078245 24/05/2023 Brajesh Kumar 1702001056WL002847 Brajesh Kumar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 BrajeshKumar FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-056-001/475
(BAROHI) 		1702001056NRG24230520230078246 24/05/2023 Murari Lal 1702001056WL002847 Murari Lal 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 MurariLal FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-056-001/477
(BAROHI) 		1702001056NRG24230520230078247 24/05/2023 Arvindra 1702001056WL002847 Arvindra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Arvindra FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-056-001/479
(BAROHI) 		1702001056NRG24230520230078248 24/05/2023 Vijayram 1702001056WL002847 Vijayram 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Vijayram FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-056-001/480
(BAROHI) 		1702001056NRG24230520230078249 24/05/2023 Rajo SIngh 1702001056WL002847 Rajo SIngh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 RajoSIngh FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-056-001/482
(BAROHI) 		1702001056NRG24230520230078250 24/05/2023 dileep 1702001056WL002847 dileep 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 dileep FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-056-001/483
(BAROHI) 		1702001056NRG24230520230078251 24/05/2023 mayaram 1702001056WL002847 mayaram 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 mayaram FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-056-001/484
(BAROHI) 		1702001056NRG24230520230078252 24/05/2023 Girdhar Gopal 1702001056WL002847 Girdhar Gopal 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 GirdharGopal FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-056-001/485
(BAROHI) 		1702001056NRG24230520230078253 24/05/2023 Anvar Khan 1702001056WL002847 Anvar Khan 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 AnvarKhan FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-056-001/487
(BAROHI) 		1702001056NRG24230520230078254 24/05/2023 Satish 1702001056WL002847 Satish 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Satish FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-056-001/488
(BAROHI) 		1702001056NRG24230520230078255 24/05/2023 Anil 1702001056WL002847 Anil 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Anil FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-056-001/489
(BAROHI) 		1702001056NRG24230520230078256 24/05/2023 Jitendra Kumar 1702001056WL002847 Jitendra Kumar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 JitendraKumar FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-056-001/490
(BAROHI) 		1702001056NRG24230520230078257 24/05/2023 Isak Khan 1702001056WL002847 Isak Khan 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 IsakKhan FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-056-001/491
(BAROHI) 		1702001056NRG24230520230078258 24/05/2023 Ankita Sharma 1702001056WL002847 Ankita Sharma 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 AnkitaSharma FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-056-001/492
(BAROHI) 		1702001056NRG24230520230078259 24/05/2023 Abhishek 1702001056WL002847 Abhishek 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Abhishek FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-056-001/493
(BAROHI) 		1702001056NRG24230520230078260 24/05/2023 Amit 1702001056WL002847 Amit 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Amit FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-056-001/494
(BAROHI) 		1702001056NRG24230520230078261 24/05/2023 Nikil Joshi 1702001056WL002847 Nikil Joshi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 NikilJoshi FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-056-001/495
(BAROHI) 		1702001056NRG24230520230078262 24/05/2023 Jitendra 1702001056WL002847 Jitendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Jitendra FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-056-001/496
(BAROHI) 		1702001056NRG24230520230078263 24/05/2023 Jayprakash 1702001056WL002847 Jayprakash 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Jayprakash FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-056-001/499
(BAROHI) 		1702001056NRG24230520230078264 24/05/2023 Mahendra Kumar 1702001056WL002847 Mahendra Kumar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 MahendraKumar FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-056-001/500
(BAROHI) 		1702001056NRG24230520230078265 24/05/2023 Priti 1702001056WL002847 Priti 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Priti FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-056-001/501
(BAROHI) 		1702001056NRG24230520230078266 24/05/2023 Pooja 1702001056WL002847 Pooja 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Pooja FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-056-001/502
(BAROHI) 		1702001056NRG24230520230078267 24/05/2023 Maneesh 1702001056WL002847 Maneesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Maneesh FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-056-001/503
(BAROHI) 		1702001056NRG24230520230078268 24/05/2023 Sonam 1702001056WL002847 Sonam 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Sonam FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-056-001/504
(BAROHI) 		1702001056NRG24230520230078269 24/05/2023 Shivam 1702001056WL002847 Shivam 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Shivam FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-056-001/508
(BAROHI) 		1702001056NRG24230520230078270 24/05/2023 banvari 1702001056WL002847 banvari 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 banvari FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-056-001/92
(BAROHI) 		1702001056NRG24230520230078273 24/05/2023 shyam singh 1702001056WL002847 shyam singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 shyamsingh FINO PAYMENTS BANK LTD(608001)
523 ATER MP-02-001-064-001/420
(PITHANPURA) 		1702001064NRG24230520230078693 24/05/2023 Surendra singh 1702001064WL002859 Surendra singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Surendrasingh FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-064-001/424
(PITHANPURA) 		1702001064NRG24230520230078697 24/05/2023 Ramveer 1702001064WL002859 Ramveer 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Ramveer FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-064-001/425
(PITHANPURA) 		1702001064NRG24230520230078698 24/05/2023 Pancham 1702001064WL002859 Pancham 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Pancham FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-064-001/426
(PITHANPURA) 		1702001064NRG24230520230078699 24/05/2023 Ranveer singh 1702001064WL002859 Ranveer singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Ranveersingh FINO PAYMENTS BANK LTD(608001)
527 ATER MP-02-001-064-001/429
(PITHANPURA) 		1702001064NRG24230520230078700 24/05/2023 Devendra 1702001064WL002859 Devendra 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Devendra FINO PAYMENTS BANK LTD(608001)
528 ATER MP-02-001-064-002/438
(PITHANPURA) 		1702001064NRG24230520230078720 24/05/2023 Vrajendra singh 1702001064WL002859 Vrajendra singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Vrajendrasingh FINO PAYMENTS BANK LTD(608001)
529 ATER MP-02-001-064-002/439
(PITHANPURA) 		1702001064NRG24230520230078721 24/05/2023 Sanjay 1702001064WL002859 Sanjay 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Sanjay FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-064-002/440
(PITHANPURA) 		1702001064NRG24230520230078722 24/05/2023 Girja 1702001064WL002859 Girja 00688 FINO0001001 1105 1105 Processed 30/05/2023 050407495 Girja FINO PAYMENTS BANK LTD(608001)
531 ATER MP-02-001-064-003/414
(PITHANPURA) 		1702001064NRG24230520230078753 24/05/2023 Krishnkant Katare 1702001064WL002860 Krishnkant Katare 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 KrishnkantKatare FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-064-003/415
(PITHANPURA) 		1702001064NRG24230520230078754 24/05/2023 Nagendra 1702001064WL002860 Nagendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Nagendra FINO PAYMENTS BANK LTD(608001)
533 ATER MP-02-001-064-003/416
(PITHANPURA) 		1702001064NRG24230520230078755 24/05/2023 Satyaveer Sharma 1702001064WL002860 Satyaveer Sharma 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 SatyaveerSharma FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-064-003/417
(PITHANPURA) 		1702001064NRG24230520230078756 24/05/2023 Asheesh 1702001064WL002860 Asheesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 Asheesh FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-064-003/418
(PITHANPURA) 		1702001064NRG24230520230078757 24/05/2023 Ashish Kankar 1702001064WL002860 Ashish Kankar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 AshishKankar FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-064-003/419
(PITHANPURA) 		1702001064NRG24230520230078758 24/05/2023 Ram Bharat singh 1702001064WL002860 Ram Bharat singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407495 RamBharatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 517582 517582
537 ATER MP-02-001-001-001/10-A
(KANERA) 		1702001001NRG24230520230079224 24/05/2023 Brajesh 1702001001WL002879 Brajesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Brajesh FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-001-001/1000
(KANERA) 		1702001001NRG24230520230079225 24/05/2023 Ray Singh 1702001001WL002879 Ray Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 RaySingh FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-001-001/1001
(KANERA) 		1702001001NRG24230520230079226 24/05/2023 Girja 1702001001WL002879 Girja 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Girja FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-001-001/1002
(KANERA) 		1702001001NRG24230520230079227 24/05/2023 Mistar 1702001001WL002879 Mistar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Mistar FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-001-001/1003
(KANERA) 		1702001001NRG24230520230079228 24/05/2023 Jitendra Singh 1702001001WL002879 Jitendra Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 JitendraSingh FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-001-001/1004
(KANERA) 		1702001001NRG24230520230079229 24/05/2023 Asha 1702001001WL002879 Asha 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Asha FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-001-001/1005
(KANERA) 		1702001001NRG24230520230079230 24/05/2023 Vinod 1702001001WL002879 Vinod 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Vinod FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-001-001/1006
(KANERA) 		1702001001NRG24230520230079231 24/05/2023 Rajesh Kumar Darji 1702001001WL002879 Rajesh Kumar Darji 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 RajeshKumarDarji FINO PAYMENTS BANK LTD(608001)
545 ATER MP-02-001-001-001/1007
(KANERA) 		1702001001NRG24230520230079232 24/05/2023 Het Singh 1702001001WL002879 Het Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 HetSingh FINO PAYMENTS BANK LTD(608001)
546 ATER MP-02-001-001-001/1008
(KANERA) 		1702001001NRG24230520230079233 24/05/2023 Veeru Singh 1702001001WL002879 Veeru Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 VeeruSingh FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-001-001/1009
(KANERA) 		1702001001NRG24230520230079234 24/05/2023 Lal Bihari 1702001001WL002879 Lal Bihari 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 LalBihari FINO PAYMENTS BANK LTD(608001)
548 ATER MP-02-001-001-001/1010
(KANERA) 		1702001001NRG24230520230079235 24/05/2023 Govind Singh 1702001001WL002879 Govind Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 GovindSingh FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-001-001/1011
(KANERA) 		1702001001NRG24230520230079236 24/05/2023 Suresh 1702001001WL002879 Suresh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Suresh FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-001-001/1012
(KANERA) 		1702001001NRG24230520230079237 24/05/2023 Bebey Devi 1702001001WL002879 Bebey Devi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 BebeyDevi FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-001-001/1013
(KANERA) 		1702001001NRG24230520230079238 24/05/2023 Suraj Srivas 1702001001WL002879 Suraj Srivas 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 SurajSrivas FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-001-001/1014
(KANERA) 		1702001001NRG24230520230079239 24/05/2023 Radha 1702001001WL002879 Radha 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Radha FINO PAYMENTS BANK LTD(608001)
553 ATER MP-02-001-001-001/1015
(KANERA) 		1702001001NRG24230520230079240 24/05/2023 Laxmi 1702001001WL002879 Laxmi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Laxmi FINO PAYMENTS BANK LTD(608001)
554 ATER MP-02-001-001-001/1016
(KANERA) 		1702001001NRG24230520230079241 24/05/2023 Arati Devi 1702001001WL002879 Arati Devi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 AratiDevi FINO PAYMENTS BANK LTD(608001)
555 ATER MP-02-001-001-001/1017
(KANERA) 		1702001001NRG24230520230079242 24/05/2023 Puran 1702001001WL002879 Puran 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Puran FINO PAYMENTS BANK LTD(608001)
556 ATER MP-02-001-001-001/1018
(KANERA) 		1702001001NRG24230520230079243 24/05/2023 Rajoo 1702001001WL002879 Rajoo 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Rajoo FINO PAYMENTS BANK LTD(608001)
557 ATER MP-02-001-001-001/1019
(KANERA) 		1702001001NRG24230520230079244 24/05/2023 Sallobai 1702001001WL002879 Sallobai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Sallobai FINO PAYMENTS BANK LTD(608001)
558 ATER MP-02-001-001-001/1020
(KANERA) 		1702001001NRG24230520230079245 24/05/2023 Reena 1702001001WL002879 Reena 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Reena FINO PAYMENTS BANK LTD(608001)
559 ATER MP-02-001-001-001/1021
(KANERA) 		1702001001NRG24230520230079246 24/05/2023 Munnalal 1702001001WL002879 Munnalal 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Munnalal FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-001-001/1022
(KANERA) 		1702001001NRG24230520230079247 24/05/2023 Sookhi 1702001001WL002879 Sookhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Sookhi FINO PAYMENTS BANK LTD(608001)
561 ATER MP-02-001-001-001/1023
(KANERA) 		1702001001NRG24230520230079248 24/05/2023 Prem Datt 1702001001WL002879 Prem Datt 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 PremDatt FINO PAYMENTS BANK LTD(608001)
562 ATER MP-02-001-001-001/1024
(KANERA) 		1702001001NRG24230520230079249 24/05/2023 Pinkesh 1702001001WL002879 Pinkesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Pinkesh CENTRAL BANK OF INDIA(607115)
563 ATER MP-02-001-001-001/1027
(KANERA) 		1702001001NRG24230520230079250 24/05/2023 Renu 1702001001WL002879 Renu 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Renu FINO PAYMENTS BANK LTD(608001)
564 ATER MP-02-001-001-001/1028
(KANERA) 		1702001001NRG24230520230079251 24/05/2023 Indal 1702001001WL002879 Indal 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Indal INDIA POST PAYMENTS BANK LIMITED(508528)
565 ATER MP-02-001-001-001/1029
(KANERA) 		1702001001NRG24230520230079252 24/05/2023 Madhu Devi 1702001001WL002879 Madhu Devi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 MadhuDevi FINO PAYMENTS BANK LTD(608001)
566 ATER MP-02-001-001-001/1030
(KANERA) 		1702001001NRG24230520230079253 24/05/2023 Km Madhoo 1702001001WL002879 Km Madhoo 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 KmMadhoo FINO PAYMENTS BANK LTD(608001)
567 ATER MP-02-001-001-001/1031
(KANERA) 		1702001001NRG24230520230079254 24/05/2023 Priyanka 1702001001WL002879 Priyanka 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Priyanka FINO PAYMENTS BANK LTD(608001)
568 ATER MP-02-001-001-001/1032
(KANERA) 		1702001001NRG24230520230079255 24/05/2023 Suneeta 1702001001WL002879 Suneeta 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Suneeta FINO PAYMENTS BANK LTD(608001)
569 ATER MP-02-001-001-001/1033
(KANERA) 		1702001001NRG24230520230079256 24/05/2023 Arti 1702001001WL002879 Arti 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Arti FINO PAYMENTS BANK LTD(608001)
570 ATER MP-02-001-001-001/1034
(KANERA) 		1702001001NRG24230520230079257 24/05/2023 Man Singh 1702001001WL002879 Man Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 ManSingh FINO PAYMENTS BANK LTD(608001)
571 ATER MP-02-001-001-001/1035
(KANERA) 		1702001001NRG24230520230079258 24/05/2023 Mahesh Gurjar 1702001001WL002879 Mahesh Gurjar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
572 ATER MP-02-001-001-001/1044
(KANERA) 		1702001001NRG24230520230079260 24/05/2023 Ganga Devi 1702001001WL002879 Ganga Devi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 GangaDevi FINO PAYMENTS BANK LTD(608001)
573 ATER MP-02-001-001-001/1045
(KANERA) 		1702001001NRG24230520230079261 24/05/2023 Rakesh 1702001001WL002879 Rakesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Rakesh FINO PAYMENTS BANK LTD(608001)
574 ATER MP-02-001-001-001/1046
(KANERA) 		1702001001NRG24230520230079262 24/05/2023 Guddi Bai 1702001001WL002879 Guddi Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 GuddiBai FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-001-001/1047
(KANERA) 		1702001001NRG24230520230079263 24/05/2023 Surendra 1702001001WL002879 Surendra 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Surendra FINO PAYMENTS BANK LTD(608001)
576 ATER MP-02-001-001-001/1048
(KANERA) 		1702001001NRG24230520230079264 24/05/2023 Vidheeram 1702001001WL002879 Vidheeram 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Vidheeram FINO PAYMENTS BANK LTD(608001)
577 ATER MP-02-001-001-001/1051
(KANERA) 		1702001001NRG24230520230079265 24/05/2023 Bedari 1702001001WL002879 Bedari 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Bedari FINO PAYMENTS BANK LTD(608001)
578 ATER MP-02-001-001-001/1052
(KANERA) 		1702001001NRG24230520230079266 24/05/2023 Nem Singh 1702001001WL002879 Nem Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 NemSingh FINO PAYMENTS BANK LTD(608001)
579 ATER MP-02-001-001-001/1053
(KANERA) 		1702001001NRG24230520230079267 24/05/2023 Ramdas 1702001001WL002879 Ramdas 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Ramdas FINO PAYMENTS BANK LTD(608001)
580 ATER MP-02-001-001-001/1054
(KANERA) 		1702001001NRG24230520230079268 24/05/2023 Pahalad 1702001001WL002879 Pahalad 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Pahalad FINO PAYMENTS BANK LTD(608001)
581 ATER MP-02-001-001-001/1055
(KANERA) 		1702001001NRG24230520230079269 24/05/2023 Guddibai 1702001001WL002879 Guddibai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Guddibai FINO PAYMENTS BANK LTD(608001)
582 ATER MP-02-001-001-001/1056
(KANERA) 		1702001001NRG24230520230079270 24/05/2023 Satyavati 1702001001WL002879 Satyavati 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Satyavati FINO PAYMENTS BANK LTD(608001)
583 ATER MP-02-001-001-001/1057
(KANERA) 		1702001001NRG24230520230079271 24/05/2023 Babita 1702001001WL002879 Babita 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Babita FINO PAYMENTS BANK LTD(608001)
584 ATER MP-02-001-001-001/1058
(KANERA) 		1702001001NRG24230520230079272 24/05/2023 Mamta 1702001001WL002879 Mamta 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Mamta FINO PAYMENTS BANK LTD(608001)
585 ATER MP-02-001-001-001/1059
(KANERA) 		1702001001NRG24230520230079273 24/05/2023 Komesh 1702001001WL002879 Komesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Komesh FINO PAYMENTS BANK LTD(608001)
586 ATER MP-02-001-001-001/1060
(KANERA) 		1702001001NRG24230520230079274 24/05/2023 Lakshman Singh 1702001001WL002879 Lakshman Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 LakshmanSingh FINO PAYMENTS BANK LTD(608001)
587 ATER MP-02-001-001-001/1061
(KANERA) 		1702001001NRG24230520230079275 24/05/2023 Abhilakh 1702001001WL002879 Abhilakh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Abhilakh FINO PAYMENTS BANK LTD(608001)
588 ATER MP-02-001-001-001/1062
(KANERA) 		1702001001NRG24230520230079276 24/05/2023 Raghvendra Singh 1702001001WL002879 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
589 ATER MP-02-001-001-001/1063
(KANERA) 		1702001001NRG24230520230079277 24/05/2023 Tilak singh 1702001001WL002879 Tilak singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Tilaksingh FINO PAYMENTS BANK LTD(608001)
590 ATER MP-02-001-001-001/1064
(KANERA) 		1702001001NRG24230520230079278 24/05/2023 Ramsvroop Singh 1702001001WL002879 Ramsvroop Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 RamsvroopSingh FINO PAYMENTS BANK LTD(608001)
591 ATER MP-02-001-001-001/1065
(KANERA) 		1702001001NRG24230520230079279 24/05/2023 Dhir Singh 1702001001WL002879 Dhir Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 DhirSingh FINO PAYMENTS BANK LTD(608001)
592 ATER MP-02-001-001-001/957
(KANERA) 		1702001001NRG24230520230079282 24/05/2023 Meera Devi 1702001001WL002879 Meera Devi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 MeeraDevi FINO PAYMENTS BANK LTD(608001)
593 ATER MP-02-001-001-001/958
(KANERA) 		1702001001NRG24230520230079283 24/05/2023 Seeta 1702001001WL002879 Seeta 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Seeta FINO PAYMENTS BANK LTD(608001)
594 ATER MP-02-001-001-001/959
(KANERA) 		1702001001NRG24230520230079284 24/05/2023 Rinku Singh 1702001001WL002879 Rinku Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 RinkuSingh FINO PAYMENTS BANK LTD(608001)
595 ATER MP-02-001-001-001/960
(KANERA) 		1702001001NRG24230520230079285 24/05/2023 Rajesh Singh 1702001001WL002879 Rajesh Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 RajeshSingh FINO PAYMENTS BANK LTD(608001)
596 ATER MP-02-001-001-001/961
(KANERA) 		1702001001NRG24230520230079286 24/05/2023 Rambaran 1702001001WL002879 Rambaran 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Rambaran FINO PAYMENTS BANK LTD(608001)
597 ATER MP-02-001-001-001/962
(KANERA) 		1702001001NRG24230520230079287 24/05/2023 Ramabai Kushwah 1702001001WL002879 Ramabai Kushwah 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 RamabaiKushwah FINO PAYMENTS BANK LTD(608001)
598 ATER MP-02-001-001-001/963
(KANERA) 		1702001001NRG24230520230079288 24/05/2023 Shivlal 1702001001WL002879 Shivlal 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Shivlal FINO PAYMENTS BANK LTD(608001)
599 ATER MP-02-001-001-001/964
(KANERA) 		1702001001NRG24230520230079289 24/05/2023 Vinoda 1702001001WL002879 Vinoda 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Vinoda FINO PAYMENTS BANK LTD(608001)
600 ATER MP-02-001-001-001/965
(KANERA) 		1702001001NRG24230520230079290 24/05/2023 Sukharji 1702001001WL002879 Sukharji 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Sukharji FINO PAYMENTS BANK LTD(608001)
601 ATER MP-02-001-001-001/966
(KANERA) 		1702001001NRG24230520230079291 24/05/2023 Suraj 1702001001WL002879 Suraj 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Suraj UCO BANK(607066)
602 ATER MP-02-001-001-001/968
(KANERA) 		1702001001NRG24230520230079292 24/05/2023 Rekha Devi 1702001001WL002879 Rekha Devi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 RekhaDevi FINO PAYMENTS BANK LTD(608001)
603 ATER MP-02-001-001-001/969
(KANERA) 		1702001001NRG24230520230079293 24/05/2023 Than Singh 1702001001WL002879 Than Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 ThanSingh FINO PAYMENTS BANK LTD(608001)
604 ATER MP-02-001-001-001/970
(KANERA) 		1702001001NRG24230520230079294 24/05/2023 Giriraj Singh 1702001001WL002879 Giriraj Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 GirirajSingh FINO PAYMENTS BANK LTD(608001)
605 ATER MP-02-001-001-001/971
(KANERA) 		1702001001NRG24230520230079295 24/05/2023 Suman Devi 1702001001WL002879 Suman Devi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 SumanDevi FINO PAYMENTS BANK LTD(608001)
606 ATER MP-02-001-001-001/972
(KANERA) 		1702001001NRG24230520230079296 24/05/2023 Mohakam Singh 1702001001WL002879 Mohakam Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 MohakamSingh FINO PAYMENTS BANK LTD(608001)
607 ATER MP-02-001-001-001/973
(KANERA) 		1702001001NRG24230520230079297 24/05/2023 Virendra Singh 1702001001WL002879 Virendra Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 VirendraSingh FINO PAYMENTS BANK LTD(608001)
608 ATER MP-02-001-001-001/974
(KANERA) 		1702001001NRG24230520230079298 24/05/2023 Brajesh Kuswah 1702001001WL002879 Brajesh Kuswah 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 BrajeshKuswah FINO PAYMENTS BANK LTD(608001)
609 ATER MP-02-001-001-001/975
(KANERA) 		1702001001NRG24230520230079299 24/05/2023 Pop Singh 1702001001WL002879 Pop Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 PopSingh FINO PAYMENTS BANK LTD(608001)
610 ATER MP-02-001-001-001/976
(KANERA) 		1702001001NRG24230520230079300 24/05/2023 Munendra Singh 1702001001WL002879 Munendra Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 MunendraSingh FINO PAYMENTS BANK LTD(608001)
611 ATER MP-02-001-001-001/977
(KANERA) 		1702001001NRG24230520230079301 24/05/2023 Rambabu Kushavah 1702001001WL002879 Rambabu Kushavah 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 RambabuKushavah FINO PAYMENTS BANK LTD(608001)
612 ATER MP-02-001-001-001/978
(KANERA) 		1702001001NRG24230520230079302 24/05/2023 Hariom Singh 1702001001WL002879 Hariom Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 HariomSingh FINO PAYMENTS BANK LTD(608001)
613 ATER MP-02-001-001-001/979
(KANERA) 		1702001001NRG24230520230079303 24/05/2023 Sunil 1702001001WL002879 Sunil 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Sunil FINO PAYMENTS BANK LTD(608001)
614 ATER MP-02-001-001-001/980
(KANERA) 		1702001001NRG24230520230079304 24/05/2023 Deependra Kushwah 1702001001WL002879 Deependra Kushwah 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 DeependraKushwah FINO PAYMENTS BANK LTD(608001)
615 ATER MP-02-001-001-001/981
(KANERA) 		1702001001NRG24230520230079305 24/05/2023 Somesh Sharma 1702001001WL002879 Somesh Sharma 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 SomeshSharma FINO PAYMENTS BANK LTD(608001)
616 ATER MP-02-001-001-001/982
(KANERA) 		1702001001NRG24230520230079306 24/05/2023 Yogesh 1702001001WL002879 Yogesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Yogesh FINO PAYMENTS BANK LTD(608001)
617 ATER MP-02-001-001-001/983
(KANERA) 		1702001001NRG24230520230079307 24/05/2023 Ajaya Kumar 1702001001WL002879 Ajaya Kumar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 AjayaKumar FINO PAYMENTS BANK LTD(608001)
618 ATER MP-02-001-001-001/984
(KANERA) 		1702001001NRG24230520230079308 24/05/2023 Subhash 1702001001WL002879 Subhash 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Subhash FINO PAYMENTS BANK LTD(608001)
619 ATER MP-02-001-001-001/985
(KANERA) 		1702001001NRG24230520230079309 24/05/2023 Vimal Kishor 1702001001WL002879 Vimal Kishor 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 VimalKishor FINO PAYMENTS BANK LTD(608001)
620 ATER MP-02-001-001-001/986
(KANERA) 		1702001001NRG24230520230079310 24/05/2023 Santosh Kumar 1702001001WL002879 Santosh Kumar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 SantoshKumar FINO PAYMENTS BANK LTD(608001)
621 ATER MP-02-001-001-001/987
(KANERA) 		1702001001NRG24230520230079311 24/05/2023 Ram Naresh Kushwaha 1702001001WL002879 Ram Naresh Kushwaha 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 RamNareshKushwaha FINO PAYMENTS BANK LTD(608001)
622 ATER MP-02-001-001-001/988
(KANERA) 		1702001001NRG24230520230079312 24/05/2023 Ramesh 1702001001WL002879 Ramesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Ramesh FINO PAYMENTS BANK LTD(608001)
623 ATER MP-02-001-001-001/989
(KANERA) 		1702001001NRG24230520230079313 24/05/2023 Sonu 1702001001WL002879 Sonu 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Sonu CENTRAL BANK OF INDIA(607115)
624 ATER MP-02-001-001-001/990
(KANERA) 		1702001001NRG24230520230079314 24/05/2023 Shivam Sharma 1702001001WL002879 Shivam Sharma 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 ShivamSharma CENTRAL BANK OF INDIA(607115)
625 ATER MP-02-001-001-001/991
(KANERA) 		1702001001NRG24230520230079315 24/05/2023 Hukam Singh 1702001001WL002879 Hukam Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 HukamSingh FINO PAYMENTS BANK LTD(608001)
626 ATER MP-02-001-001-001/992
(KANERA) 		1702001001NRG24230520230079316 24/05/2023 Ravi 1702001001WL002879 Ravi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Ravi FINO PAYMENTS BANK LTD(608001)
627 ATER MP-02-001-001-001/993
(KANERA) 		1702001001NRG24230520230079317 24/05/2023 Raj Kishor 1702001001WL002879 Raj Kishor 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 RajKishor FINO PAYMENTS BANK LTD(608001)
628 ATER MP-02-001-001-001/994
(KANERA) 		1702001001NRG24230520230079318 24/05/2023 Rinku 1702001001WL002879 Rinku 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Rinku FINO PAYMENTS BANK LTD(608001)
629 ATER MP-02-001-001-001/996
(KANERA) 		1702001001NRG24230520230079319 24/05/2023 Vivek 1702001001WL002879 Vivek 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Vivek FINO PAYMENTS BANK LTD(608001)
630 ATER MP-02-001-001-001/997
(KANERA) 		1702001001NRG24230520230079320 24/05/2023 Shardadevi 1702001001WL002879 Shardadevi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Shardadevi FINO PAYMENTS BANK LTD(608001)
631 ATER MP-02-001-001-001/998
(KANERA) 		1702001001NRG24230520230079321 24/05/2023 Meesa 1702001001WL002879 Meesa 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Meesa FINO PAYMENTS BANK LTD(608001)
632 ATER MP-02-001-001-001/999
(KANERA) 		1702001001NRG24230520230079322 24/05/2023 Sooraj 1702001001WL002879 Sooraj 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Sooraj FINO PAYMENTS BANK LTD(608001)
633 ATER MP-02-001-002-001/1001
(UDOTHGARAH) 		1702001002NRG24230520230078771 24/05/2023 Vinod 1702001002WL002865 Vinod 00688 FINO0001446 1105 1105 Processed 30/05/2023 050407495 Vinod FINO PAYMENTS BANK LTD(608001)
634 ATER MP-02-001-002-001/1002
(UDOTHGARAH) 		1702001002NRG24230520230078772 24/05/2023 Arpit 1702001002WL002865 Arpit 00688 FINO0001446 1105 1105 Processed 30/05/2023 050407495 Arpit FINO PAYMENTS BANK LTD(608001)
635 ATER MP-02-001-002-001/1005
(UDOTHGARAH) 		1702001002NRG24230520230078773 24/05/2023 Jitendra Singh 1702001002WL002865 Jitendra Singh 00688 FINO0001446 1105 1105 Processed 30/05/2023 050407495 JitendraSingh FINO PAYMENTS BANK LTD(608001)
636 ATER MP-02-001-002-001/1007
(UDOTHGARAH) 		1702001002NRG24230520230078774 24/05/2023 Vikash Singh 1702001002WL002865 Vikash Singh 00688 FINO0001446 1105 1105 Processed 30/05/2023 050407495 VikashSingh FINO PAYMENTS BANK LTD(608001)
637 ATER MP-02-001-002-001/102
(UDOTHGARAH) 		1702001002NRG24230520230078775 24/05/2023 Mukesh Singh 1702001002WL002865 Mukesh Singh 00688 FINO0001446 1105 1105 Processed 30/05/2023 050407495 MukeshSingh FINO PAYMENTS BANK LTD(608001)
638 ATER MP-02-001-028-002/395
(JORI BRAHAMIN) 		1702001028NRG24240520230079845 24/05/2023 Dharmendra singh 1702001028WL002923 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
639 ATER MP-02-001-028-002/396
(JORI BRAHAMIN) 		1702001028NRG24240520230079846 24/05/2023 brajmohan 1702001028WL002923 brajmohan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 brajmohan FINO PAYMENTS BANK LTD(608001)
640 ATER MP-02-001-028-002/398
(JORI BRAHAMIN) 		1702001028NRG24240520230079847 24/05/2023 archana rajput 1702001028WL002923 archana rajput 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 archanarajput UCO BANK(607066)
641 ATER MP-02-001-028-002/400
(JORI BRAHAMIN) 		1702001028NRG24240520230079849 24/05/2023 shivani 1702001028WL002923 shivani 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 shivani FINO PAYMENTS BANK LTD(608001)
642 ATER MP-02-001-028-002/401
(JORI BRAHAMIN) 		1702001028NRG24240520230079850 24/05/2023 pinki 1702001028WL002923 pinki 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 pinki FINO PAYMENTS BANK LTD(608001)
643 ATER MP-02-001-028-002/402
(JORI BRAHAMIN) 		1702001028NRG24240520230079851 24/05/2023 Priyanka 1702001028WL002923 Priyanka 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Priyanka FINO PAYMENTS BANK LTD(608001)
644 ATER MP-02-001-028-002/405
(JORI BRAHAMIN) 		1702001028NRG24240520230079853 24/05/2023 banvari singh yadav 1702001028WL002923 banvari singh yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 banvarisinghyadav FINO PAYMENTS BANK LTD(608001)
645 ATER MP-02-001-028-002/408
(JORI BRAHAMIN) 		1702001028NRG24240520230079854 24/05/2023 mohar singh 1702001028WL002923 mohar singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 moharsingh FINO PAYMENTS BANK LTD(608001)
646 ATER MP-02-001-028-002/411
(JORI BRAHAMIN) 		1702001028NRG24240520230079856 24/05/2023 girjabai 1702001028WL002923 girjabai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 girjabai FINO PAYMENTS BANK LTD(608001)
647 ATER MP-02-001-028-002/412
(JORI BRAHAMIN) 		1702001028NRG24240520230079857 24/05/2023 rahul 1702001028WL002923 rahul 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 rahul FINO PAYMENTS BANK LTD(608001)
648 ATER MP-02-001-028-002/413
(JORI BRAHAMIN) 		1702001028NRG24240520230079858 24/05/2023 sanjay kumar 1702001028WL002923 sanjay kumar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 sanjaykumar FINO PAYMENTS BANK LTD(608001)
649 ATER MP-02-001-028-002/414
(JORI BRAHAMIN) 		1702001028NRG24240520230079859 24/05/2023 sonu rajput 1702001028WL002923 sonu rajput 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 sonurajput FINO PAYMENTS BANK LTD(608001)
650 ATER MP-02-001-028-002/415
(JORI BRAHAMIN) 		1702001028NRG24240520230079860 24/05/2023 shishupal rajpoot 1702001028WL002923 shishupal rajpoot 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 shishupalrajpoot FINO PAYMENTS BANK LTD(608001)
651 ATER MP-02-001-036-001/139-B
(MATGHANA) 		1702001036NRG24230520230078953 24/05/2023 urmila 1702001036WL002873 urmila 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 urmila FINO PAYMENTS BANK LTD(608001)
652 ATER MP-02-001-036-001/139-C
(MATGHANA) 		1702001036NRG24230520230078954 24/05/2023 khushee bhadauriya 1702001036WL002873 khushee bhadauriya 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 khusheebhadauriya FINO PAYMENTS BANK LTD(608001)
653 ATER MP-02-001-036-001/151-C
(MATGHANA) 		1702001036NRG24230520230078956 24/05/2023 Sonu singh bhadoria 1702001036WL002873 Sonu singh bhadoria 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Sonusinghbhadoria FINO PAYMENTS BANK LTD(608001)
654 ATER MP-02-001-036-001/170-B
(MATGHANA) 		1702001036NRG24230520230078962 24/05/2023 RAMU SINGH 1702001036WL002873 RAMU SINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 RAMUSINGH FINO PAYMENTS BANK LTD(608001)
655 ATER MP-02-001-036-001/308-B
(MATGHANA) 		1702001036NRG24230520230078998 24/05/2023 rahul singh 1702001036WL002873 rahul singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 rahulsingh FINO PAYMENTS BANK LTD(608001)
656 ATER MP-02-001-036-001/310-A
(MATGHANA) 		1702001036NRG24230520230079001 24/05/2023 Hariprasad 1702001036WL002873 Hariprasad 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Hariprasad FINO PAYMENTS BANK LTD(608001)
657 ATER MP-02-001-036-001/327
(MATGHANA) 		1702001036NRG24230520230079020 24/05/2023 poonam 1702001036WL002873 poonam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 poonam FINO PAYMENTS BANK LTD(608001)
658 ATER MP-02-001-036-001/328
(MATGHANA) 		1702001036NRG24230520230079021 24/05/2023 manoj kumar 1702001036WL002873 manoj kumar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 manojkumar FINO PAYMENTS BANK LTD(608001)
659 ATER MP-02-001-036-001/329
(MATGHANA) 		1702001036NRG24230520230079022 24/05/2023 shivani bhadoriya 1702001036WL002873 shivani bhadoriya 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 shivanibhadoriya FINO PAYMENTS BANK LTD(608001)
660 ATER MP-02-001-036-002/243
(MATGHANA) 		1702001036NRG24230520230079030 24/05/2023 Ram swaroop rathore 1702001036WL002873 Ram swaroop rathore 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Ramswarooprathore FINO PAYMENTS BANK LTD(608001)
661 ATER MP-02-001-036-002/41
(MATGHANA) 		1702001036NRG24230520230079033 24/05/2023 rammahesh 1702001036WL002873 rammahesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 rammahesh FINO PAYMENTS BANK LTD(608001)
662 ATER MP-02-001-036-002/58
(MATGHANA) 		1702001036NRG24230520230079034 24/05/2023 chandrabhushan 1702001036WL002873 chandrabhushan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 chandrabhushan CENTRAL BANK OF INDIA(607115)
663 ATER MP-02-001-040-002/101-B
(SIMRAO) 		1702001040NRG24240520230080040 24/05/2023 RAMKALI 1702001040WL002925 RAMKALI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 RAMKALI FINO PAYMENTS BANK LTD(608001)
664 ATER MP-02-001-040-002/1019
(SIMRAO) 		1702001040NRG24240520230080041 24/05/2023 indal singh 1702001040WL002925 indal singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 indalsingh FINO PAYMENTS BANK LTD(608001)
665 ATER MP-02-001-040-002/1030
(SIMRAO) 		1702001040NRG24240520230080042 24/05/2023 neeraj 1702001040WL002925 neeraj 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
666 ATER MP-02-001-040-002/1032
(SIMRAO) 		1702001040NRG24240520230080043 24/05/2023 hariom 1702001040WL002925 hariom 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
667 ATER MP-02-001-040-002/1035
(SIMRAO) 		1702001040NRG24240520230080044 24/05/2023 vishram 1702001040WL002925 vishram 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 vishram NARMADA JHABUA GRAMIN BANK(508515)
668 ATER MP-02-001-040-002/1037
(SIMRAO) 		1702001040NRG24240520230080045 24/05/2023 arti 1702001040WL002925 arti 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 arti FINO PAYMENTS BANK LTD(608001)
669 ATER MP-02-001-040-002/1038
(SIMRAO) 		1702001040NRG24240520230080046 24/05/2023 neeraj sharma 1702001040WL002925 neeraj sharma 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 neerajsharma NARMADA JHABUA GRAMIN BANK(508515)
670 ATER MP-02-001-040-002/1039
(SIMRAO) 		1702001040NRG24240520230080047 24/05/2023 sukhdev singh 1702001040WL002925 sukhdev singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 sukhdevsingh UCO BANK(607066)
671 ATER MP-02-001-040-002/1040
(SIMRAO) 		1702001040NRG24240520230080048 24/05/2023 uday singh 1702001040WL002925 uday singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
672 ATER MP-02-001-045-001/563
(BALARPURA) 		1702001045NRG24240520230080084 24/05/2023 arvind 1702001045WL002926 arvind 00688 FINO0001446 663 663 Processed 30/05/2023 050407495 arvind FINO PAYMENTS BANK LTD(608001)
673 ATER MP-02-001-045-001/564
(BALARPURA) 		1702001045NRG24240520230080085 24/05/2023 deenanath 1702001045WL002926 deenanath 00688 FINO0001446 663 663 Processed 30/05/2023 050407495 deenanath FINO PAYMENTS BANK LTD(608001)
674 ATER MP-02-001-045-001/567
(BALARPURA) 		1702001045NRG24240520230080086 24/05/2023 pintu 1702001045WL002926 pintu 00688 FINO0001446 663 663 Processed 30/05/2023 050407495 pintu FINO PAYMENTS BANK LTD(608001)
675 ATER MP-02-001-045-001/625
(BALARPURA) 		1702001045NRG24240520230080087 24/05/2023 surjeet 1702001045WL002926 surjeet 00688 FINO0001446 663 663 Processed 30/05/2023 050407495 surjeet FINO PAYMENTS BANK LTD(608001)
676 ATER MP-02-001-048-002/220
(GHINONCHEE) 		1702001048NRG24220520230073884 24/05/2023 ajay 1702001048WL002699 ajay 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 ajay FINO PAYMENTS BANK LTD(608001)
677 ATER MP-02-001-048-002/354
(GHINONCHEE) 		1702001048NRG24220520230073889 24/05/2023 Raghvendr 1702001048WL002699 Raghvendr 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Raghvendr PUNJAB NATIONAL BANK(508568)
678 ATER MP-02-001-051-001/21-C
(MANEPURA) 		1702001051NRG24240520230081551 24/05/2023 RAGHVENDRA 1702001051WL002982 RAGHVENDRA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
679 ATER MP-02-001-051-001/439-A
(MANEPURA) 		1702001051NRG24240520230081556 24/05/2023 SHIVA 1702001051WL002982 SHIVA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 SHIVA FINO PAYMENTS BANK LTD(608001)
680 ATER MP-02-001-051-001/439-B
(MANEPURA) 		1702001051NRG24240520230081557 24/05/2023 SHARDA 1702001051WL002982 SHARDA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 SHARDA FINO PAYMENTS BANK LTD(608001)
681 ATER MP-02-001-051-001/440-B
(MANEPURA) 		1702001051NRG24240520230081558 24/05/2023 RAMJAS 1702001051WL002982 RAMJAS 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 RAMJAS FINO PAYMENTS BANK LTD(608001)
682 ATER MP-02-001-051-001/441-A
(MANEPURA) 		1702001051NRG24240520230081559 24/05/2023 ASHA 1702001051WL002982 ASHA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 ASHA FINO PAYMENTS BANK LTD(608001)
683 ATER MP-02-001-051-001/450
(MANEPURA) 		1702001051NRG24240520230081560 24/05/2023 rajkumar 1702001051WL002982 rajkumar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 rajkumar STATE BANK OF INDIA(508548)
684 ATER MP-02-001-051-001/477
(MANEPURA) 		1702001051NRG24240520230081561 24/05/2023 geeta 1702001051WL002982 geeta 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 geeta FINO PAYMENTS BANK LTD(608001)
685 ATER MP-02-001-051-001/478
(MANEPURA) 		1702001051NRG24240520230081562 24/05/2023 jyoti 1702001051WL002982 jyoti 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 jyoti FINO PAYMENTS BANK LTD(608001)
686 ATER MP-02-001-051-001/479
(MANEPURA) 		1702001051NRG24240520230081563 24/05/2023 priyanka 1702001051WL002982 priyanka 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 priyanka FINO PAYMENTS BANK LTD(608001)
687 ATER MP-02-001-051-001/483
(MANEPURA) 		1702001051NRG24240520230081564 24/05/2023 harikanti 1702001051WL002982 harikanti 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 harikanti FINO PAYMENTS BANK LTD(608001)
688 ATER MP-02-001-051-001/484
(MANEPURA) 		1702001051NRG24240520230081565 24/05/2023 hamir singh 1702001051WL002982 hamir singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 hamirsingh FINO PAYMENTS BANK LTD(608001)
689 ATER MP-02-001-051-001/523
(MANEPURA) 		1702001051NRG24240520230081566 24/05/2023 kuldeep 1702001051WL002982 kuldeep 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 kuldeep FINO PAYMENTS BANK LTD(608001)
690 ATER MP-02-001-051-001/548
(MANEPURA) 		1702001051NRG24240520230081567 24/05/2023 Dharmendra 1702001051WL002982 Dharmendra 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Dharmendra FINO PAYMENTS BANK LTD(608001)
691 ATER MP-02-001-051-001/565
(MANEPURA) 		1702001051NRG24240520230081568 24/05/2023 Atul kumar 1702001051WL002982 Atul kumar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Atulkumar FINO PAYMENTS BANK LTD(608001)
692 ATER MP-02-001-051-001/567
(MANEPURA) 		1702001051NRG24240520230081569 24/05/2023 Manshi katare 1702001051WL002982 Manshi katare 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Manshikatare INDIAN OVERSEAS BANK(508541)
693 ATER MP-02-001-053-001/159
(NARSINGHGHRAH) 		1702001053NRG24230520230079055 24/05/2023 rajdev singh 1702001053WL002876 rajdev singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 rajdevsingh FINO PAYMENTS BANK LTD(608001)
694 ATER MP-02-001-053-001/200
(NARSINGHGHRAH) 		1702001053NRG24230520230079061 24/05/2023 omprakash 1702001053WL002876 omprakash 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 omprakash FINO PAYMENTS BANK LTD(608001)
695 ATER MP-02-001-053-001/200-A
(NARSINGHGHRAH) 		1702001053NRG24230520230079062 24/05/2023 mataprasad 1702001053WL002876 mataprasad 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 mataprasad FINO PAYMENTS BANK LTD(608001)
696 ATER MP-02-001-056-001/380
(BAROHI) 		1702001056NRG24230520230078194 24/05/2023 MAMTA DEVI 1702001056WL002847 MAMTA DEVI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
697 ATER MP-02-001-056-001/382
(BAROHI) 		1702001056NRG24230520230078195 24/05/2023 SANTOSHI 1702001056WL002847 SANTOSHI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 SANTOSHI FINO PAYMENTS BANK LTD(608001)
698 ATER MP-02-001-056-001/383
(BAROHI) 		1702001056NRG24230520230078196 24/05/2023 SAPHI KHAN 1702001056WL002847 SAPHI KHAN 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 SAPHIKHAN FINO PAYMENTS BANK LTD(608001)
699 ATER MP-02-001-056-001/395
(BAROHI) 		1702001056NRG24230520230078197 24/05/2023 pushpa sharma 1702001056WL002847 pushpa sharma 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 pushpasharma FINO PAYMENTS BANK LTD(608001)
700 ATER MP-02-001-056-001/396
(BAROHI) 		1702001056NRG24230520230078198 24/05/2023 suraj sharma 1702001056WL002847 suraj sharma 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 surajsharma FINO PAYMENTS BANK LTD(608001)
701 ATER MP-02-001-056-001/397
(BAROHI) 		1702001056NRG24230520230078199 24/05/2023 mayaram sharma 1702001056WL002847 mayaram sharma 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 mayaramsharma FINO PAYMENTS BANK LTD(608001)
702 ATER MP-02-001-056-001/398
(BAROHI) 		1702001056NRG24230520230078200 24/05/2023 Raj kishore 1702001056WL002847 Raj kishore 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Rajkishore FINO PAYMENTS BANK LTD(608001)
703 ATER MP-02-001-056-001/404
(BAROHI) 		1702001056NRG24230520230078202 24/05/2023 Ballu kumar shrivas 1702001056WL002847 Ballu kumar shrivas 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Ballukumarshrivas FINO PAYMENTS BANK LTD(608001)
704 ATER MP-02-001-056-001/405
(BAROHI) 		1702001056NRG24230520230078203 24/05/2023 Sukhram joshi 1702001056WL002847 Sukhram joshi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Sukhramjoshi FINO PAYMENTS BANK LTD(608001)
705 ATER MP-02-001-056-001/406
(BAROHI) 		1702001056NRG24230520230078204 24/05/2023 kanchan 1702001056WL002847 kanchan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 kanchan FINO PAYMENTS BANK LTD(608001)
706 ATER MP-02-001-056-001/408
(BAROHI) 		1702001056NRG24230520230078205 24/05/2023 mamta 1702001056WL002847 mamta 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 mamta FINO PAYMENTS BANK LTD(608001)
707 ATER MP-02-001-056-001/410
(BAROHI) 		1702001056NRG24230520230078206 24/05/2023 Ram mohan 1702001056WL002847 Ram mohan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Rammohan FINO PAYMENTS BANK LTD(608001)
708 ATER MP-02-001-056-001/411
(BAROHI) 		1702001056NRG24230520230078207 24/05/2023 Akash 1702001056WL002847 Akash 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Akash FINO PAYMENTS BANK LTD(608001)
709 ATER MP-02-001-056-001/413
(BAROHI) 		1702001056NRG24230520230078208 24/05/2023 Meera 1702001056WL002847 Meera 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Meera FINO PAYMENTS BANK LTD(608001)
710 ATER MP-02-001-056-001/414
(BAROHI) 		1702001056NRG24230520230078209 24/05/2023 Parimal 1702001056WL002847 Parimal 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Parimal FINO PAYMENTS BANK LTD(608001)
711 ATER MP-02-001-056-001/415
(BAROHI) 		1702001056NRG24230520230078210 24/05/2023 Satendra karan 1702001056WL002847 Satendra karan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Satendrakaran FINO PAYMENTS BANK LTD(608001)
712 ATER MP-02-001-056-001/416
(BAROHI) 		1702001056NRG24230520230078211 24/05/2023 Aslam khan 1702001056WL002847 Aslam khan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Aslamkhan FINO PAYMENTS BANK LTD(608001)
713 ATER MP-02-001-056-001/418
(BAROHI) 		1702001056NRG24230520230078212 24/05/2023 Gireesh parashar 1702001056WL002847 Gireesh parashar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Gireeshparashar FINO PAYMENTS BANK LTD(608001)
714 ATER MP-02-001-056-001/419
(BAROHI) 		1702001056NRG24230520230078213 24/05/2023 Pankaj sharma 1702001056WL002847 Pankaj sharma 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Pankajsharma FINO PAYMENTS BANK LTD(608001)
715 ATER MP-02-001-056-001/420
(BAROHI) 		1702001056NRG24230520230078214 24/05/2023 lalaram 1702001056WL002847 lalaram 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 lalaram FINO PAYMENTS BANK LTD(608001)
716 ATER MP-02-001-056-001/421
(BAROHI) 		1702001056NRG24230520230078215 24/05/2023 Vivek sharma 1702001056WL002847 Vivek sharma 00688 FINO0001446 1326 1326 Rejected 30/05/2023 050407495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 ATER MP-02-001-056-001/422
(BAROHI) 		1702001056NRG24230520230078216 24/05/2023 Rakesh sharma 1702001056WL002847 Rakesh sharma 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Rakeshsharma FINO PAYMENTS BANK LTD(608001)
718 ATER MP-02-001-056-001/423
(BAROHI) 		1702001056NRG24230520230078217 24/05/2023 Ajay kumar 1702001056WL002847 Ajay kumar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Ajaykumar FINO PAYMENTS BANK LTD(608001)
719 ATER MP-02-001-056-001/426
(BAROHI) 		1702001056NRG24230520230078218 24/05/2023 Dharmendra 1702001056WL002847 Dharmendra 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Dharmendra FINO PAYMENTS BANK LTD(608001)
720 ATER MP-02-001-056-001/427
(BAROHI) 		1702001056NRG24230520230078219 24/05/2023 Krishnabihari 1702001056WL002847 Krishnabihari 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Krishnabihari FINO PAYMENTS BANK LTD(608001)
721 ATER MP-02-001-056-001/428
(BAROHI) 		1702001056NRG24230520230078220 24/05/2023 Rajveer sharma 1702001056WL002847 Rajveer sharma 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Rajveersharma FINO PAYMENTS BANK LTD(608001)
722 ATER MP-02-001-056-001/429
(BAROHI) 		1702001056NRG24230520230078221 24/05/2023 satya kant shukla 1702001056WL002847 satya kant shukla 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 satyakantshukla FINO PAYMENTS BANK LTD(608001)
723 ATER MP-02-001-056-001/430
(BAROHI) 		1702001056NRG24230520230078222 24/05/2023 kamlesh 1702001056WL002847 kamlesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 kamlesh FINO PAYMENTS BANK LTD(608001)
724 ATER MP-02-001-056-001/437
(BAROHI) 		1702001056NRG24230520230078223 24/05/2023 ram datt 1702001056WL002847 ram datt 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 ramdatt FINO PAYMENTS BANK LTD(608001)
725 ATER MP-02-001-056-001/438
(BAROHI) 		1702001056NRG24230520230078224 24/05/2023 manish kumar 1702001056WL002847 manish kumar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 manishkumar FINO PAYMENTS BANK LTD(608001)
726 ATER MP-02-001-056-001/439
(BAROHI) 		1702001056NRG24230520230078225 24/05/2023 vikas parasar 1702001056WL002847 vikas parasar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 vikasparasar FINO PAYMENTS BANK LTD(608001)
727 ATER MP-02-001-056-001/440
(BAROHI) 		1702001056NRG24230520230078226 24/05/2023 radha 1702001056WL002847 radha 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 radha FINO PAYMENTS BANK LTD(608001)
728 ATER MP-02-001-056-001/441
(BAROHI) 		1702001056NRG24230520230078227 24/05/2023 ram shuklta 1702001056WL002847 ram shuklta 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 ramshuklta FINO PAYMENTS BANK LTD(608001)
729 ATER MP-02-001-056-001/442
(BAROHI) 		1702001056NRG24230520230078228 24/05/2023 rohit kumar 1702001056WL002847 rohit kumar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 rohitkumar FINO PAYMENTS BANK LTD(608001)
730 ATER MP-02-001-056-001/443
(BAROHI) 		1702001056NRG24230520230078229 24/05/2023 rahul sharma 1702001056WL002847 rahul sharma 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 rahulsharma FINO PAYMENTS BANK LTD(608001)
731 ATER MP-02-001-056-001/445
(BAROHI) 		1702001056NRG24230520230078230 24/05/2023 Somnesh sharma 1702001056WL002847 Somnesh sharma 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Somneshsharma FINO PAYMENTS BANK LTD(608001)
732 ATER MP-02-001-056-001/447
(BAROHI) 		1702001056NRG24230520230078232 24/05/2023 akash kankar 1702001056WL002847 akash kankar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 akashkankar FINO PAYMENTS BANK LTD(608001)
733 ATER MP-02-001-056-001/448
(BAROHI) 		1702001056NRG24230520230078233 24/05/2023 arvind ojha 1702001056WL002847 arvind ojha 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 arvindojha FINO PAYMENTS BANK LTD(608001)
734 ATER MP-02-001-056-001/451
(BAROHI) 		1702001056NRG24230520230078234 24/05/2023 iliyash 1702001056WL002847 iliyash 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 iliyash FINO PAYMENTS BANK LTD(608001)
735 ATER MP-02-001-056-001/452
(BAROHI) 		1702001056NRG24230520230078235 24/05/2023 kamal kishor 1702001056WL002847 kamal kishor 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 kamalkishor FINO PAYMENTS BANK LTD(608001)
736 ATER MP-02-001-056-001/453
(BAROHI) 		1702001056NRG24230520230078236 24/05/2023 shivkant shukla 1702001056WL002847 shivkant shukla 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 shivkantshukla FINO PAYMENTS BANK LTD(608001)
737 ATER MP-02-001-056-001/459
(BAROHI) 		1702001056NRG24230520230078237 24/05/2023 rekha devi 1702001056WL002847 rekha devi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 rekhadevi FINO PAYMENTS BANK LTD(608001)
738 ATER MP-02-001-056-001/461
(BAROHI) 		1702001056NRG24230520230078238 24/05/2023 sona devi 1702001056WL002847 sona devi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 sonadevi FINO PAYMENTS BANK LTD(608001)
739 ATER MP-02-001-056-001/464
(BAROHI) 		1702001056NRG24230520230078239 24/05/2023 ajay parasar 1702001056WL002847 ajay parasar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 ajayparasar FINO PAYMENTS BANK LTD(608001)
740 ATER MP-02-001-056-001/467
(BAROHI) 		1702001056NRG24230520230078240 24/05/2023 atal sharam 1702001056WL002847 atal sharam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 atalsharam FINO PAYMENTS BANK LTD(608001)
741 ATER MP-02-001-056-001/468
(BAROHI) 		1702001056NRG24230520230078241 24/05/2023 nitin sharma 1702001056WL002847 nitin sharma 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 nitinsharma FINO PAYMENTS BANK LTD(608001)
742 ATER MP-02-001-064-001/451
(PITHANPURA) 		1702001064NRG24230520230078703 24/05/2023 Sanjiv sharma 1702001064WL002859 Sanjiv sharma 00688 FINO0001446 1105 1105 Processed 30/05/2023 050407495 Sanjivsharma FINO PAYMENTS BANK LTD(608001)
743 ATER MP-02-001-064-001/452
(PITHANPURA) 		1702001064NRG24230520230078704 24/05/2023 Sita shri 1702001064WL002859 Sita shri 00688 FINO0001446 1105 1105 Processed 30/05/2023 050407495 Sitashri UNION BANK OF INDIA(508500)
744 ATER MP-02-001-064-001/454
(PITHANPURA) 		1702001064NRG24230520230078705 24/05/2023 Vipin sharma 1702001064WL002859 Vipin sharma 00688 FINO0001446 1105 1105 Processed 30/05/2023 050407495 Vipinsharma FINO PAYMENTS BANK LTD(608001)
745 ATER MP-02-001-064-001/457
(PITHANPURA) 		1702001064NRG24230520230078706 24/05/2023 Pratiksha sharma 1702001064WL002859 Pratiksha sharma 00688 FINO0001446 1105 1105 Processed 30/05/2023 050407495 Pratikshasharma FINO PAYMENTS BANK LTD(608001)
746 ATER MP-02-001-064-001/461
(PITHANPURA) 		1702001064NRG24230520230078707 24/05/2023 Radha devi 1702001064WL002859 Radha devi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050407495 Radhadevi FINO PAYMENTS BANK LTD(608001)
747 ATER MP-02-001-064-001/464
(PITHANPURA) 		1702001064NRG24230520230078708 24/05/2023 Nema devi 1702001064WL002859 Nema devi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050407495 Nemadevi FINO PAYMENTS BANK LTD(608001)
748 ATER MP-02-001-064-002/246-A
(PITHANPURA) 		1702001064NRG24230520230078709 24/05/2023 Raghuveerprasad sharma 1702001064WL002859 Raghuveerprasad sharma 00688 FINO0001446 1105 1105 Processed 30/05/2023 050407495 Raghuveerprasadsharma FINO PAYMENTS BANK LTD(608001)
749 ATER MP-02-001-064-002/362
(PITHANPURA) 		1702001064NRG24230520230078744 24/05/2023 Ramveer 1702001064WL002860 Ramveer 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Ramveer CENTRAL BANK OF INDIA(607115)
750 ATER MP-02-001-064-002/456
(PITHANPURA) 		1702001064NRG24230520230078731 24/05/2023 Deepa 1702001064WL002859 Deepa 00688 FINO0001446 1105 1105 Processed 30/05/2023 050407495 Deepa FINO PAYMENTS BANK LTD(608001)
751 ATER MP-02-001-064-002/458
(PITHANPURA) 		1702001064NRG24230520230078732 24/05/2023 Sapna 1702001064WL002859 Sapna 00688 FINO0001446 1105 1105 Processed 30/05/2023 050407495 Sapna STATE BANK OF INDIA(508548)
752 ATER MP-02-001-064-002/459
(PITHANPURA) 		1702001064NRG24230520230078733 24/05/2023 Keshkali 1702001064WL002859 Keshkali 00688 FINO0001446 1105 1105 Processed 30/05/2023 050407495 Keshkali STATE BANK OF INDIA(508548)
753 ATER MP-02-001-064-002/460
(PITHANPURA) 		1702001064NRG24230520230078734 24/05/2023 Ankit sharma 1702001064WL002859 Ankit sharma 00688 FINO0001446 1105 1105 Processed 30/05/2023 050407495 Ankitsharma FINO PAYMENTS BANK LTD(608001)
754 ATER MP-02-001-064-002/465
(PITHANPURA) 		1702001064NRG24230520230078736 24/05/2023 Arjun 1702001064WL002859 Arjun 00688 FINO0001446 1105 1105 Processed 30/05/2023 050407495 Arjun FINO PAYMENTS BANK LTD(608001)
755 ATER MP-02-001-064-002/467
(PITHANPURA) 		1702001064NRG24230520230078738 24/05/2023 Anil kumar 1702001064WL002859 Anil kumar 00688 FINO0001446 1105 1105 Processed 30/05/2023 050407495 Anilkumar FINO PAYMENTS BANK LTD(608001)
756 ATER MP-02-001-064-002/468
(PITHANPURA) 		1702001064NRG24230520230078739 24/05/2023 Kiran devi 1702001064WL002859 Kiran devi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050407495 Kirandevi UCO BANK(607066)
757 ATER MP-02-001-064-002/468-A
(PITHANPURA) 		1702001064NRG24230520230078740 24/05/2023 Devendra pachauri 1702001064WL002859 Devendra pachauri 00688 FINO0001446 1105 1105 Processed 30/05/2023 050407495 Devendrapachauri FINO PAYMENTS BANK LTD(608001)
758 ATER MP-02-001-064-002/469
(PITHANPURA) 		1702001064NRG24230520230078746 24/05/2023 Raghvendra singh 1702001064WL002860 Raghvendra singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Raghvendrasingh UCO BANK(607066)
759 ATER MP-02-001-064-002/470
(PITHANPURA) 		1702001064NRG24230520230078747 24/05/2023 Vivek mishra 1702001064WL002860 Vivek mishra 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Vivekmishra FINO PAYMENTS BANK LTD(608001)
760 ATER MP-02-001-064-002/471
(PITHANPURA) 		1702001064NRG24230520230078748 24/05/2023 Sonoo 1702001064WL002860 Sonoo 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Sonoo FINO PAYMENTS BANK LTD(608001)
761 ATER MP-02-001-064-002/472
(PITHANPURA) 		1702001064NRG24230520230078749 24/05/2023 Bebi 1702001064WL002860 Bebi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Bebi FINO PAYMENTS BANK LTD(608001)
762 ATER MP-02-001-064-002/473
(PITHANPURA) 		1702001064NRG24230520230078750 24/05/2023 Ruby 1702001064WL002860 Ruby 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Ruby UNION BANK OF INDIA(508500)
763 ATER MP-02-001-064-002/473-A
(PITHANPURA) 		1702001064NRG24230520230078751 24/05/2023 Brahmanand 1702001064WL002860 Brahmanand 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Brahmanand FINO PAYMENTS BANK LTD(608001)
764 ATER MP-02-001-064-002/474
(PITHANPURA) 		1702001064NRG24230520230078752 24/05/2023 Ramlakhan 1702001064WL002860 Ramlakhan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050407495 Ramlakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 295256 295256
765 ATER MP-02-001-040-002/1061
(SIMRAO) 		1702001040NRG24240520230080051 24/05/2023 Brijesh Singh 1702001040WL002925 Brijesh Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050407495 BrijeshSingh IDBI BANK(607095)
766 ATER MP-02-001-040-002/1062
(SIMRAO) 		1702001040NRG24240520230080052 24/05/2023 Hari Gyan 1702001040WL002925 Hari Gyan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050407495 HariGyan INDIA POST PAYMENTS BANK LIMITED(508528)
767 ATER MP-02-001-040-002/1063
(SIMRAO) 		1702001040NRG24240520230080053 24/05/2023 Sonu 1702001040WL002925 Sonu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050407495 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
768 ATER MP-02-001-040-002/1065
(SIMRAO) 		1702001040NRG24240520230080054 24/05/2023 Ravi 1702001040WL002925 Ravi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050407495 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
769 ATER MP-02-001-040-002/1066
(SIMRAO) 		1702001040NRG24240520230080055 24/05/2023 Kailash Singh 1702001040WL002925 Kailash Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050407495 KailashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
770 ATER MP-02-001-040-002/1074
(SIMRAO) 		1702001040NRG24240520230080059 24/05/2023 Geeta Devi 1702001040WL002925 Geeta Devi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050407495 GeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
771 ATER MP-02-001-040-002/683
(SIMRAO) 		1702001040NRG24240520230080079 24/05/2023 Santosh Kumar 1702001040WL002925 Santosh Kumar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050407495 SantoshKumar STATE BANK OF INDIA(508548)
772 ATER MP-02-001-045-001/847
(BALARPURA) 		1702001045NRG24240520230080153 24/05/2023 Bajranj 1702001045WL002927 Bajranj 00691 IPOS0000001 663 663 Processed 30/05/2023 050407495 Bajranj FINO PAYMENTS BANK LTD(608001)
773 ATER MP-02-001-045-001/875
(BALARPURA) 		1702001045NRG24240520230080177 24/05/2023 Seema Devi 1702001045WL002927 Seema Devi 00691 IPOS0000001 663 663 Processed 30/05/2023 050407495 SeemaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
774 ATER MP-02-001-040-002/100-A
(SIMRAO) 		1702001040NRG24240520230080038 24/05/2023 Ram Laxman 1702001040WL002925 Ram Laxman 00697 BKID0MG9005 1326 1326 Processed 30/05/2023 050407495 RamLaxman NARMADA JHABUA GRAMIN BANK(508515)
775 ATER MP-02-001-040-002/114-A
(SIMRAO) 		1702001040NRG24240520230080061 24/05/2023 Mukesh 1702001040WL002925 Mukesh 00697 BKID0MG9005 1326 1326 Processed 30/05/2023 050407495 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
776 ATER MP-02-001-040-002/144-A
(SIMRAO) 		1702001040NRG24240520230080063 24/05/2023 Brijkishore 1702001040WL002925 Brijkishore 00697 BKID0MG9005 1326 1326 Processed 30/05/2023 050407495 Brijkishore NARMADA JHABUA GRAMIN BANK(508515)
777 ATER MP-02-001-040-002/148-A
(SIMRAO) 		1702001040NRG24240520230080065 24/05/2023 Ramveer 1702001040WL002925 Ramveer 00697 BKID0MG9005 1326 1326 Processed 30/05/2023 050407495 Ramveer NARMADA JHABUA GRAMIN BANK(508515)
778 ATER MP-02-001-040-002/154-A
(SIMRAO) 		1702001040NRG24240520230080066 24/05/2023 Ummed 1702001040WL002925 Ummed 00697 BKID0MG9005 1326 1326 Processed 30/05/2023 050407495 Ummed NARMADA JHABUA GRAMIN BANK(508515)
779 ATER MP-02-001-040-002/41
(SIMRAO) 		1702001040NRG24240520230080071 24/05/2023 Sunita 1702001040WL002925 Sunita 00697 BKID0MG9005 1326 1326 Processed 30/05/2023 050407495 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
780 ATER MP-02-001-040-002/592
(SIMRAO) 		1702001040NRG24240520230080073 24/05/2023 Visvajeet 1702001040WL002925 Visvajeet 00697 BKID0MG9005 1326 1326 Processed 30/05/2023 050407495 Visvajeet NARMADA JHABUA GRAMIN BANK(508515)
781 ATER MP-02-001-040-002/598
(SIMRAO) 		1702001040NRG24240520230080074 24/05/2023 Ramu Singh 1702001040WL002925 Ramu Singh 00697 BKID0MG9005 1326 1326 Processed 30/05/2023 050407495 RamuSingh NARMADA JHABUA GRAMIN BANK(508515)
782 ATER MP-02-001-040-002/97-B
(SIMRAO) 		1702001040NRG24240520230080082 24/05/2023 Pahlaad 1702001040WL002925 Pahlaad 00697 BKID0MG9005 1326 1326 Processed 30/05/2023 050407495 Pahlaad NARMADA JHABUA GRAMIN BANK(508515)
783 ATER MP-02-001-040-002/97-C
(SIMRAO) 		1702001040NRG24240520230080083 24/05/2023 Uday Singh 1702001040WL002925 Uday Singh 00697 BKID0MG9005 1326 1326 Processed 30/05/2023 050407495 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
784 ATER MP-02-001-056-001/254
(BAROHI) 		1702001056NRG24230520230078191 24/05/2023 Badri 1702001056WL002847 Badri 00697 BKID0MG9005 1326 1326 Processed 30/05/2023 050407495 Badri FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
785 ATER MP-02-001-056-001/53
(BAROHI) 		1702001056NRG24230520230078272 24/05/2023 Kishandutt 1702001056WL002847 Kishandutt 00697 BKID0MG9006 1326 1326 Processed 30/05/2023 050407495 Kishandutt FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
786 ATER MP-02-001-036-001/165
(MATGHANA) 		1702001036NRG24230520230078959 24/05/2023 satyapal 1702001036WL002873 satyapal 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050407495 satyapal CENTRAL BANK OF INDIA(607115)
787 ATER MP-02-001-040-002/315-A
(SIMRAO) 		1702001040NRG24240520230080068 24/05/2023 Ram naresh 1702001040WL002925 Ram naresh 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050407495 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
788 ATER MP-02-001-040-002/36-A
(SIMRAO) 		1702001040NRG24240520230080070 24/05/2023 Arvind 1702001040WL002925 Arvind 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050407495 Arvind NARMADA JHABUA GRAMIN BANK(508515)
789 ATER MP-02-001-040-002/42-B
(SIMRAO) 		1702001040NRG24240520230080072 24/05/2023 Sambhar Singh 1702001040WL002925 Sambhar Singh 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050407495 SambharSingh NARMADA JHABUA GRAMIN BANK(508515)
790 ATER MP-02-001-040-002/602
(SIMRAO) 		1702001040NRG24240520230080075 24/05/2023 Vinita 1702001040WL002925 Vinita 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050407495 Vinita NARMADA JHABUA GRAMIN BANK(508515)
791 ATER MP-02-001-040-002/603
(SIMRAO) 		1702001040NRG24240520230080076 24/05/2023 Satendra 1702001040WL002925 Satendra 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050407495 Satendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 966433 966433

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_240523APB_FTO_55483 AXIS BANK UTIB0001351 BHIND 11271
2 ATER MP1702001_240523APB_FTO_55483 Bank of Baroda BARB0BHINDX BHIND 6630
3 ATER MP1702001_240523APB_FTO_55483 Bank of India BKID0009069 BHIND 3978
4 ATER MP1702001_240523APB_FTO_55483 Canara Bank CNRB0004771 BHIND 1326
5 ATER MP1702001_240523APB_FTO_55483 Central Bank Of India CBIN0280783 BHIND 15691
6 ATER MP1702001_240523APB_FTO_55483 Central Bank Of India CBIN0281396 PHOOP 2652
7 ATER MP1702001_240523APB_FTO_55483 Central Bank Of India CBIN0282209 UDOTGARH 2652
8 ATER MP1702001_240523APB_FTO_55483 Central Bank Of India CBIN0282658 MASURI 6630
9 ATER MP1702001_240523APB_FTO_55483 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1326
10 ATER MP1702001_240523APB_FTO_55483 State Bank of India SBIN0003512 BHIND 3978
11 ATER MP1702001_240523APB_FTO_55483 State Bank of India SBIN0010839 COLLECTORATE BHIND 5304
12 ATER MP1702001_240523APB_FTO_55483 State Bank of India SBIN0010841 MEHGAON 1326
13 ATER MP1702001_240523APB_FTO_55483 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 4641
14 ATER MP1702001_240523APB_FTO_55483 UCO Bank UCBA0000013 BHIND 13260
15 ATER MP1702001_240523APB_FTO_55483 UCO Bank UCBA0000834 ATER 6188
16 ATER MP1702001_240523APB_FTO_55483 UCO Bank UCBA0001322 ETHAR 32266
17 ATER MP1702001_240523APB_FTO_55483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 517582
18 ATER MP1702001_240523APB_FTO_55483 Fino Payments Bank Ltd FINO0001446 MP RO 295256
19 ATER MP1702001_240523APB_FTO_55483 India Post Payments Bank IPOS0000001 Bhind 10608
20 ATER MP1702001_240523APB_FTO_55483 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 14586
21 ATER MP1702001_240523APB_FTO_55483 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
22 ATER MP1702001_240523APB_FTO_55483 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 6630
23 ATER MP1702001_240523APB_FTO_55483 Madhya Pradesh Gramin Bank BKID0NAMRGB PHOOP 1326

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