Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_310523APB_FTO_66217
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-02-001-029-003/111
(PUR) 		1702001029NRG24310520230098743 31/05/2023 Ravindra 1702001029WL003573 Ravindra 00032 UTIB0001351 1326 1326 Processed 03/06/2023 134191626 Ravindra AXIS BANK(607153)
2 ATER MP-02-001-029-003/112
(PUR) 		1702001029NRG24310520230098744 31/05/2023 Anil 1702001029WL003573 Anil 00032 UTIB0001351 1326 1326 Processed 03/06/2023 134191626 Anil AXIS BANK(607153)
3 ATER MP-02-001-029-003/120
(PUR) 		1702001029NRG24310520230098745 31/05/2023 dinesh 1702001029WL003573 dinesh 00032 UTIB0001351 1326 1326 Processed 03/06/2023 134191626 dinesh AXIS BANK(607153)
4 ATER MP-02-001-029-003/121
(PUR) 		1702001029NRG24310520230098746 31/05/2023 bachchu singh 1702001029WL003573 bachchu singh 00032 UTIB0001351 1326 1326 Processed 03/06/2023 134191626 bachchusingh AXIS BANK(607153)
5 ATER MP-02-001-029-003/169
(PUR) 		1702001029NRG24310520230098747 31/05/2023 Ajeet Singh 1702001029WL003573 Ajeet Singh 00032 UTIB0001351 1326 1326 Processed 03/06/2023 134191626 AjeetSingh AXIS BANK(607153)
6 ATER MP-02-001-029-003/214
(PUR) 		1702001029NRG24310520230098748 31/05/2023 Om prakash 1702001029WL003573 Om prakash 00032 UTIB0001351 1326 1326 Processed 03/06/2023 134191626 Omprakash AXIS BANK(607153)
7 ATER MP-02-001-029-003/219
(PUR) 		1702001029NRG24310520230098749 31/05/2023 Ashok 1702001029WL003573 Ashok 00032 UTIB0001351 1326 1326 Processed 03/06/2023 134191626 Ashok AXIS BANK(607153)
8 ATER MP-02-001-029-003/300
(PUR) 		1702001029NRG24310520230098753 31/05/2023 Rinku 1702001029WL003573 Rinku 00032 UTIB0001351 1326 1326 Processed 03/06/2023 134191626 Rinku AXIS BANK(607153)
9 ATER MP-02-001-029-003/321
(PUR) 		1702001029NRG24310520230098757 31/05/2023 Ganga Singh 1702001029WL003573 Ganga Singh 00032 UTIB0001351 442 442 Processed 03/06/2023 134191626 GangaSingh AXIS BANK(607153)
10 ATER MP-02-001-029-003/322
(PUR) 		1702001029NRG24310520230098758 31/05/2023 Upendra SINGH 1702001029WL003573 Upendra SINGH 00032 UTIB0001351 1326 1326 Processed 03/06/2023 134191626 UpendraSINGH AXIS BANK(607153)
11 ATER MP-02-001-029-003/370
(PUR) 		1702001029NRG24310520230098977 31/05/2023 Akalesh 1702001029WL003576 Akalesh 00032 UTIB0001351 1326 1326 Processed 03/06/2023 134191626 Akalesh AXIS BANK(607153)
12 ATER MP-02-001-029-003/578
(PUR) 		1702001029NRG24310520230098981 31/05/2023 Megh Singh 1702001029WL003576 Megh Singh 00032 UTIB0001351 1326 1326 Processed 03/06/2023 134191626 MeghSingh AXIS BANK(607153)
13 ATER MP-02-001-029-003/648
(PUR) 		1702001029NRG24310520230098983 31/05/2023 VINOD SINGH 1702001029WL003576 VINOD SINGH 00032 UTIB0001351 1326 1326 Processed 03/06/2023 134191626 VINODSINGH AXIS BANK(607153)
SubTotal 16354 16354
14 ATER MP-02-001-053-002/402
(NARSINGHGHRAH) 		1702001053NRG24300520230098025 31/05/2023 laxmi 1702001053WL003548 laxmi 00045 BARB0BHINDX 1326 1326 Processed 03/06/2023 134191626 laxmi BANK OF BARODA(606985)
SubTotal 1326 1326
15 ATER MP-02-001-021-002/71
(BAGULARI) 		1702001021NRG24300520230097521 31/05/2023 RAJVEER 1702001021WL003539 RAJVEER 00048 BKID0009069 1326 1326 Processed 03/06/2023 134191626 RAJVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 ATER MP-02-001-021-002/10
(BAGULARI) 		1702001021NRG24300520230097497 31/05/2023 wrong 1702001021WL003539 wrong 00089 CBIN0280783 1326 1326 Processed 03/06/2023 134191626 wrong FINO PAYMENTS BANK LTD(608001)
17 ATER MP-02-001-021-002/48
(BAGULARI) 		1702001021NRG24300520230097506 31/05/2023 wrong 1702001021WL003539 wrong 00089 CBIN0280783 1326 1326 Processed 03/06/2023 134191626 wrong NARMADA JHABUA GRAMIN BANK(508515)
18 ATER MP-02-001-021-002/72
(BAGULARI) 		1702001021NRG24300520230097522 31/05/2023 wrong 1702001021WL003539 wrong 00089 CBIN0280783 1326 1326 Processed 03/06/2023 134191626 wrong CENTRAL BANK OF INDIA(607115)
19 ATER MP-02-001-045-001/768
(BALARPURA) 		1702001045NRG24310520230098287 31/05/2023 Ramjilal 1702001045WL003555 Ramjilal 00089 CBIN0280783 1326 1326 Processed 03/06/2023 134191626 Ramjilal STATE BANK OF INDIA(508548)
20 ATER MP-02-001-045-001/874
(BALARPURA) 		1702001045NRG24310520230098355 31/05/2023 Leelavati 1702001045WL003555 Leelavati 00089 CBIN0280783 1105 1105 Processed 03/06/2023 134191626 Leelavati STATE BANK OF INDIA(508548)
21 ATER MP-02-001-053-002/399
(NARSINGHGHRAH) 		1702001053NRG24300520230098024 31/05/2023 phoolan devi 1702001053WL003548 phoolan devi 00089 CBIN0280783 1326 1326 Processed 03/06/2023 134191626 phoolandevi CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
22 ATER MP-02-001-021-002/849
(BAGULARI) 		1702001021NRG24300520230097561 31/05/2023 Neha 1702001021WL003539 Neha 00089 CBIN0282209 1326 1326 Processed 03/06/2023 134191626 Neha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 ATER MP-02-001-021-002/749
(BAGULARI) 		1702001021NRG24300520230097526 31/05/2023 Shiv Mohan 1702001021WL003539 Shiv Mohan 00089 CBIN0282658 1326 1326 Processed 03/06/2023 134191626 ShivMohan CENTRAL BANK OF INDIA(607115)
24 ATER MP-02-001-021-002/750
(BAGULARI) 		1702001021NRG24300520230097527 31/05/2023 Sourabh 1702001021WL003539 Sourabh 00089 CBIN0282658 1326 1326 Processed 03/06/2023 134191626 Sourabh BANK OF BARODA(606985)
25 ATER MP-02-001-021-002/751
(BAGULARI) 		1702001021NRG24300520230097528 31/05/2023 Nirmala 1702001021WL003539 Nirmala 00089 CBIN0282658 1326 1326 Processed 03/06/2023 134191626 Nirmala CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-021-002/811
(BAGULARI) 		1702001021NRG24300520230097549 31/05/2023 Munna Singh 1702001021WL003539 Munna Singh 00089 CBIN0282658 1326 1326 Processed 03/06/2023 134191626 MunnaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATER MP-02-001-021-002/813
(BAGULARI) 		1702001021NRG24300520230097551 31/05/2023 Bhanu Singh 1702001021WL003539 Bhanu Singh 00089 CBIN0282658 1326 1326 Processed 03/06/2023 134191626 BhanuSingh CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-021-002/827
(BAGULARI) 		1702001021NRG24300520230097556 31/05/2023 Sapna 1702001021WL003539 Sapna 00089 CBIN0282658 1326 1326 Processed 03/06/2023 134191626 Sapna CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-021-002/837
(BAGULARI) 		1702001021NRG24300520230097559 31/05/2023 Sarvottam 1702001021WL003539 Sarvottam 00089 CBIN0282658 1326 1326 Processed 03/06/2023 134191626 Sarvottam FINO PAYMENTS BANK LTD(608001)
30 ATER MP-02-001-021-002/845
(BAGULARI) 		1702001021NRG24300520230097560 31/05/2023 Ramdas 1702001021WL003539 Ramdas 00089 CBIN0282658 1326 1326 Processed 03/06/2023 134191626 Ramdas CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-053-002/119-D
(NARSINGHGHRAH) 		1702001053NRG24300520230098006 31/05/2023 Buddh Singh 1702001053WL003548 Buddh Singh 00089 CBIN0282658 1326 1326 Processed 03/06/2023 134191626 BuddhSingh CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-053-002/160-A
(NARSINGHGHRAH) 		1702001053NRG24300520230098008 31/05/2023 vinita 1702001053WL003548 vinita 00089 CBIN0282658 1326 1326 Processed 03/06/2023 134191626 vinita CENTRAL BANK OF INDIA(607115)
33 ATER MP-02-001-053-002/379
(NARSINGHGHRAH) 		1702001053NRG24300520230098010 31/05/2023 reema 1702001053WL003548 reema 00089 CBIN0282658 1326 1326 Processed 03/06/2023 134191626 reema CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-053-002/382
(NARSINGHGHRAH) 		1702001053NRG24300520230098012 31/05/2023 Seeta 1702001053WL003548 Seeta 00089 CBIN0282658 1326 1326 Processed 03/06/2023 134191626 Seeta CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-053-002/383
(NARSINGHGHRAH) 		1702001053NRG24300520230098013 31/05/2023 reena 1702001053WL003548 reena 00089 CBIN0282658 1326 1326 Processed 03/06/2023 134191626 reena CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-053-002/387-A
(NARSINGHGHRAH) 		1702001053NRG24300520230098014 31/05/2023 lali 1702001053WL003548 lali 00089 CBIN0282658 1326 1326 Processed 03/06/2023 134191626 lali CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-053-002/39-A
(NARSINGHGHRAH) 		1702001053NRG24300520230098017 31/05/2023 neelam 1702001053WL003548 neelam 00089 CBIN0282658 1326 1326 Processed 03/06/2023 134191626 neelam CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-053-002/391
(NARSINGHGHRAH) 		1702001053NRG24300520230098019 31/05/2023 long shri 1702001053WL003548 long shri 00089 CBIN0282658 1326 1326 Processed 03/06/2023 134191626 longshri CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-053-002/396
(NARSINGHGHRAH) 		1702001053NRG24300520230098021 31/05/2023 urmila 1702001053WL003548 urmila 00089 CBIN0282658 1326 1326 Processed 03/06/2023 134191626 urmila CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-053-002/397
(NARSINGHGHRAH) 		1702001053NRG24300520230098022 31/05/2023 sonu singh 1702001053WL003548 sonu singh 00089 CBIN0282658 1326 1326 Processed 03/06/2023 134191626 sonusingh CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-053-002/398
(NARSINGHGHRAH) 		1702001053NRG24300520230098023 31/05/2023 narayan 1702001053WL003548 narayan 00089 CBIN0282658 1326 1326 Processed 03/06/2023 134191626 narayan CENTRAL BANK OF INDIA(607115)
42 ATER MP-02-001-053-002/47-A
(NARSINGHGHRAH) 		1702001053NRG24300520230098026 31/05/2023 satish singh 1702001053WL003548 satish singh 00089 CBIN0282658 1326 1326 Processed 03/06/2023 134191626 satishsingh CENTRAL BANK OF INDIA(607115)
43 ATER MP-02-001-053-002/60-A
(NARSINGHGHRAH) 		1702001053NRG24300520230098027 31/05/2023 shri lal singh 1702001053WL003548 shri lal singh 00089 CBIN0282658 1326 1326 Processed 03/06/2023 134191626 shrilalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
44 ATER MP-02-001-021-002/826
(BAGULARI) 		1702001021NRG24300520230097555 31/05/2023 gyan singh 1702001021WL003539 gyan singh 00415 SBIN0003512 1326 1326 Processed 03/06/2023 134191626 gyansingh STATE BANK OF INDIA(508548)
45 ATER MP-02-001-053-002/119-B
(NARSINGHGHRAH) 		1702001053NRG24300520230098005 31/05/2023 HARNATH SINGH 1702001053WL003548 HARNATH SINGH 00415 SBIN0003512 1326 1326 Processed 03/06/2023 134191626 HARNATHSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 ATER MP-02-001-021-002/765
(BAGULARI) 		1702001021NRG24300520230097534 31/05/2023 Pradeep 1702001021WL003539 Pradeep 00415 SBIN0010839 1326 1326 Processed 03/06/2023 134191626 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 ATER MP-02-001-021-002/11-A
(BAGULARI) 		1702001021NRG24300520230097502 31/05/2023 Pinkee 1702001021WL003539 Pinkee 00415 SBIN0030093 1326 1326 Processed 03/06/2023 134191626 Pinkee STATE BANK OF INDIA(508548)
48 ATER MP-02-001-021-002/734
(BAGULARI) 		1702001021NRG24300520230097523 31/05/2023 Raghvendra 1702001021WL003539 Raghvendra 00415 SBIN0030093 1326 1326 Processed 03/06/2023 134191626 Raghvendra UNION BANK OF INDIA(508500)
49 ATER MP-02-001-028-001/272
(JORI BRAHAMIN) 		1702001028NRG24300520230097645 31/05/2023 Kalicharan 1702001028WL003542 Kalicharan 00415 SBIN0030093 1326 1326 Processed 03/06/2023 134191626 Kalicharan FINO PAYMENTS BANK LTD(608001)
50 ATER MP-02-001-045-001/871
(BALARPURA) 		1702001045NRG24310520230098354 31/05/2023 Vandana 1702001045WL003555 Vandana 00415 SBIN0030093 1326 1326 Processed 03/06/2023 134191626 Vandana STATE BANK OF INDIA(508548)
SubTotal 5304 5304
51 ATER MP-02-001-053-002/388
(NARSINGHGHRAH) 		1702001053NRG24300520230098015 31/05/2023 rajkumari 1702001053WL003548 rajkumari 00462 UCBA0000013 1326 1326 Processed 03/06/2023 134191626 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 ATER MP-02-001-009-001/1090-C
(ATER) 		1702001009NRG24310520230098634 31/05/2023 Usha 1702001009WL003559 Usha 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 Usha UCO BANK(607066)
53 ATER MP-02-001-009-001/1157
(ATER) 		1702001009NRG24310520230098635 31/05/2023 reena 1702001009WL003559 reena 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 reena INDIA POST PAYMENTS BANK LIMITED(508528)
54 ATER MP-02-001-009-001/1167
(ATER) 		1702001009NRG24310520230098638 31/05/2023 chandravati 1702001009WL003559 chandravati 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 chandravati UCO BANK(607066)
55 ATER MP-02-001-009-001/1246
(ATER) 		1702001009NRG24310520230098639 31/05/2023 surjeet yadav 1702001009WL003559 surjeet yadav 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 surjeetyadav UCO BANK(607066)
56 ATER MP-02-001-009-001/1248
(ATER) 		1702001009NRG24310520230098640 31/05/2023 lakshmi devi 1702001009WL003559 lakshmi devi 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 lakshmidevi UCO BANK(607066)
57 ATER MP-02-001-009-001/1250
(ATER) 		1702001009NRG24310520230098642 31/05/2023 pushpa devi 1702001009WL003559 pushpa devi 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 pushpadevi UCO BANK(607066)
58 ATER MP-02-001-009-001/1251
(ATER) 		1702001009NRG24310520230098643 31/05/2023 kumari sapana 1702001009WL003559 kumari sapana 00462 UCBA0000834 442 442 Rejected 03/06/2023 134191626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 ATER MP-02-001-009-001/1252
(ATER) 		1702001009NRG24310520230098644 31/05/2023 arvind 1702001009WL003559 arvind 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 arvind UCO BANK(607066)
60 ATER MP-02-001-009-001/1253
(ATER) 		1702001009NRG24310520230098645 31/05/2023 mithun 1702001009WL003559 mithun 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 mithun UCO BANK(607066)
61 ATER MP-02-001-009-001/1254
(ATER) 		1702001009NRG24310520230098646 31/05/2023 suneel kushwah 1702001009WL003559 suneel kushwah 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 suneelkushwah UCO BANK(607066)
62 ATER MP-02-001-009-001/1255
(ATER) 		1702001009NRG24310520230098647 31/05/2023 kamlesh 1702001009WL003559 kamlesh 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 kamlesh UCO BANK(607066)
63 ATER MP-02-001-009-001/1259
(ATER) 		1702001009NRG24310520230098648 31/05/2023 patiram 1702001009WL003559 patiram 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 patiram UCO BANK(607066)
64 ATER MP-02-001-009-001/1260
(ATER) 		1702001009NRG24310520230098649 31/05/2023 malti 1702001009WL003559 malti 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 malti UCO BANK(607066)
65 ATER MP-02-001-009-001/1261
(ATER) 		1702001009NRG24310520230098650 31/05/2023 rinku kushwah 1702001009WL003559 rinku kushwah 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 rinkukushwah UCO BANK(607066)
66 ATER MP-02-001-009-001/1262
(ATER) 		1702001009NRG24310520230098651 31/05/2023 aneeta 1702001009WL003559 aneeta 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 aneeta UCO BANK(607066)
67 ATER MP-02-001-009-001/1263
(ATER) 		1702001009NRG24310520230098652 31/05/2023 srilal 1702001009WL003559 srilal 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 srilal UCO BANK(607066)
68 ATER MP-02-001-009-001/1266
(ATER) 		1702001009NRG24310520230098654 31/05/2023 kanheyalal kushwah 1702001009WL003559 kanheyalal kushwah 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 kanheyalalkushwah BANK OF BARODA(606985)
69 ATER MP-02-001-009-001/1268
(ATER) 		1702001009NRG24310520230098655 31/05/2023 pancho 1702001009WL003559 pancho 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 pancho UCO BANK(607066)
70 ATER MP-02-001-009-001/1269
(ATER) 		1702001009NRG24310520230098656 31/05/2023 prayago 1702001009WL003559 prayago 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 prayago UCO BANK(607066)
71 ATER MP-02-001-009-001/1270
(ATER) 		1702001009NRG24310520230098657 31/05/2023 shyama 1702001009WL003559 shyama 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 shyama UCO BANK(607066)
72 ATER MP-02-001-009-001/1272
(ATER) 		1702001009NRG24310520230098658 31/05/2023 hira 1702001009WL003559 hira 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 hira UCO BANK(607066)
73 ATER MP-02-001-009-001/1281
(ATER) 		1702001009NRG24310520230098660 31/05/2023 sita devi 1702001009WL003559 sita devi 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 sitadevi UCO BANK(607066)
74 ATER MP-02-001-009-001/1282
(ATER) 		1702001009NRG24310520230098661 31/05/2023 priyanka 1702001009WL003559 priyanka 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 priyanka UCO BANK(607066)
75 ATER MP-02-001-009-001/1289
(ATER) 		1702001009NRG24310520230098663 31/05/2023 reshama begam 1702001009WL003559 reshama begam 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 reshamabegam UCO BANK(607066)
76 ATER MP-02-001-009-001/1294
(ATER) 		1702001009NRG24310520230098665 31/05/2023 sunita devi 1702001009WL003559 sunita devi 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 sunitadevi UCO BANK(607066)
77 ATER MP-02-001-009-001/1295
(ATER) 		1702001009NRG24310520230098666 31/05/2023 jaymamla 1702001009WL003559 jaymamla 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 jaymamla UCO BANK(607066)
78 ATER MP-02-001-009-001/1296
(ATER) 		1702001009NRG24310520230098667 31/05/2023 ashok singh yadav 1702001009WL003559 ashok singh yadav 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 ashoksinghyadav UCO BANK(607066)
79 ATER MP-02-001-009-001/1299
(ATER) 		1702001009NRG24310520230098668 31/05/2023 sanju 1702001009WL003559 sanju 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 sanju UCO BANK(607066)
80 ATER MP-02-001-009-001/1300
(ATER) 		1702001009NRG24310520230098669 31/05/2023 punam 1702001009WL003559 punam 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 punam UCO BANK(607066)
81 ATER MP-02-001-009-001/1301
(ATER) 		1702001009NRG24310520230098670 31/05/2023 vijay bahadur 1702001009WL003559 vijay bahadur 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 vijaybahadur UCO BANK(607066)
82 ATER MP-02-001-009-001/1302
(ATER) 		1702001009NRG24310520230098671 31/05/2023 ram bai shakya 1702001009WL003559 ram bai shakya 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 rambaishakya UCO BANK(607066)
83 ATER MP-02-001-009-001/1306
(ATER) 		1702001009NRG24310520230098672 31/05/2023 kaliyan 1702001009WL003559 kaliyan 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 kaliyan UCO BANK(607066)
84 ATER MP-02-001-009-001/1307
(ATER) 		1702001009NRG24310520230098673 31/05/2023 sanjay purvanshi 1702001009WL003559 sanjay purvanshi 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 sanjaypurvanshi UCO BANK(607066)
85 ATER MP-02-001-009-001/1308
(ATER) 		1702001009NRG24310520230098674 31/05/2023 kamalabai 1702001009WL003559 kamalabai 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 kamalabai UCO BANK(607066)
86 ATER MP-02-001-009-001/1309
(ATER) 		1702001009NRG24310520230098675 31/05/2023 poonam 1702001009WL003559 poonam 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 poonam UCO BANK(607066)
87 ATER MP-02-001-009-001/1310
(ATER) 		1702001009NRG24310520230098676 31/05/2023 Mohini 1702001009WL003559 Mohini 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 Mohini UCO BANK(607066)
88 ATER MP-02-001-009-001/1311
(ATER) 		1702001009NRG24310520230098677 31/05/2023 Dinesh yadav 1702001009WL003559 Dinesh yadav 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 Dineshyadav UCO BANK(607066)
89 ATER MP-02-001-009-001/1313
(ATER) 		1702001009NRG24310520230098678 31/05/2023 Kunjbihari 1702001009WL003559 Kunjbihari 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 Kunjbihari BANK OF INDIA(508505)
90 ATER MP-02-001-009-001/203
(ATER) 		1702001009NRG24310520230098679 31/05/2023 Ramjilal 1702001009WL003559 Ramjilal 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 Ramjilal UCO BANK(607066)
91 ATER MP-02-001-009-001/956
(ATER) 		1702001009NRG24310520230098683 31/05/2023 DOULAT KHAN 1702001009WL003559 DOULAT KHAN 00462 UCBA0000834 442 442 Processed 03/06/2023 134191626 DOULATKHAN UCO BANK(607066)
92 ATER MP-02-001-018-001/1206
(JAWASA) 		1702001018NRG24310520230098769 31/05/2023 sona devi 1702001018WL003574 sona devi 00462 UCBA0000834 1326 1326 Processed 03/06/2023 134191626 sonadevi UCO BANK(607066)
93 ATER MP-02-001-022-002/715
(SYAWALI) 		1702001022NRG24310520230098253 31/05/2023 Jogendra Singh 1702001022WL003553 Jogendra Singh 00462 UCBA0000834 1326 1326 Processed 03/06/2023 134191626 JogendraSingh UCO BANK(607066)
94 ATER MP-02-001-045-001/701
(BALARPURA) 		1702001045NRG24310520230098262 31/05/2023 asma 1702001045WL003554 asma 00462 UCBA0000834 221 221 Processed 03/06/2023 134191626 asma INDIA POST PAYMENTS BANK LIMITED(508528)
95 ATER MP-02-001-053-002/39
(NARSINGHGHRAH) 		1702001053NRG24300520230098016 31/05/2023 Shankar Singh 1702001053WL003548 Shankar Singh 00462 UCBA0000834 1326 1326 Processed 03/06/2023 134191626 ShankarSingh CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
96 ATER MP-02-001-021-002/101-A
(BAGULARI) 		1702001021NRG24300520230097498 31/05/2023 Sughar Singh 1702001021WL003539 Sughar Singh 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 SugharSingh STATE BANK OF INDIA(508548)
97 ATER MP-02-001-021-002/103
(BAGULARI) 		1702001021NRG24300520230097499 31/05/2023 Indra Singh 1702001021WL003539 Indra Singh 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 IndraSingh UCO BANK(607066)
98 ATER MP-02-001-021-002/107-A
(BAGULARI) 		1702001021NRG24300520230097501 31/05/2023 Kamlesh 1702001021WL003539 Kamlesh 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 Kamlesh STATE BANK OF INDIA(508548)
99 ATER MP-02-001-021-002/128
(BAGULARI) 		1702001021NRG24300520230097503 31/05/2023 Roop Singh 1702001021WL003539 Roop Singh 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 RoopSingh UCO BANK(607066)
100 ATER MP-02-001-021-002/67-A
(BAGULARI) 		1702001021NRG24300520230097516 31/05/2023 Ladiram 1702001021WL003539 Ladiram 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 Ladiram STATE BANK OF INDIA(508548)
101 ATER MP-02-001-022-002/685
(SYAWALI) 		1702001022NRG24310520230098224 31/05/2023 Rakhi 1702001022WL003553 Rakhi 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 Rakhi CENTRAL BANK OF INDIA(607115)
102 ATER MP-02-001-022-002/686
(SYAWALI) 		1702001022NRG24310520230098225 31/05/2023 Rubee 1702001022WL003553 Rubee 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 Rubee UCO BANK(607066)
103 ATER MP-02-001-022-002/687
(SYAWALI) 		1702001022NRG24310520230098226 31/05/2023 anil Singh 1702001022WL003553 anil Singh 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 anilSingh CENTRAL BANK OF INDIA(607115)
104 ATER MP-02-001-022-002/688
(SYAWALI) 		1702001022NRG24310520230098227 31/05/2023 Shivani 1702001022WL003553 Shivani 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 Shivani UCO BANK(607066)
105 ATER MP-02-001-022-002/689
(SYAWALI) 		1702001022NRG24310520230098228 31/05/2023 Ushadevi 1702001022WL003553 Ushadevi 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 Ushadevi CENTRAL BANK OF INDIA(607115)
106 ATER MP-02-001-022-002/690
(SYAWALI) 		1702001022NRG24310520230098229 31/05/2023 Pushpa 1702001022WL003553 Pushpa 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 Pushpa UCO BANK(607066)
107 ATER MP-02-001-022-002/691
(SYAWALI) 		1702001022NRG24310520230098230 31/05/2023 Ravindra Singh 1702001022WL003553 Ravindra Singh 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 RavindraSingh CENTRAL BANK OF INDIA(607115)
108 ATER MP-02-001-022-002/692
(SYAWALI) 		1702001022NRG24310520230098231 31/05/2023 Kamla Devi 1702001022WL003553 Kamla Devi 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 KamlaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
109 ATER MP-02-001-022-002/693
(SYAWALI) 		1702001022NRG24310520230098232 31/05/2023 Komesh 1702001022WL003553 Komesh 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 Komesh CENTRAL BANK OF INDIA(607115)
110 ATER MP-02-001-022-002/694
(SYAWALI) 		1702001022NRG24310520230098233 31/05/2023 Rakhi Bai 1702001022WL003553 Rakhi Bai 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 RakhiBai UCO BANK(607066)
111 ATER MP-02-001-022-002/695
(SYAWALI) 		1702001022NRG24310520230098234 31/05/2023 Pulandar Singh 1702001022WL003553 Pulandar Singh 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 PulandarSingh CENTRAL BANK OF INDIA(607115)
112 ATER MP-02-001-022-002/696
(SYAWALI) 		1702001022NRG24310520230098235 31/05/2023 Sikandar Singh 1702001022WL003553 Sikandar Singh 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 SikandarSingh UCO BANK(607066)
113 ATER MP-02-001-022-002/697
(SYAWALI) 		1702001022NRG24310520230098236 31/05/2023 Devendra Singh 1702001022WL003553 Devendra Singh 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 DevendraSingh UNION BANK OF INDIA(508500)
114 ATER MP-02-001-022-002/698
(SYAWALI) 		1702001022NRG24310520230098237 31/05/2023 Ramavatar Singh 1702001022WL003553 Ramavatar Singh 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 RamavatarSingh CENTRAL BANK OF INDIA(607115)
115 ATER MP-02-001-022-002/699
(SYAWALI) 		1702001022NRG24310520230098238 31/05/2023 Shivraj Singh 1702001022WL003553 Shivraj Singh 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 ShivrajSingh CENTRAL BANK OF INDIA(607115)
116 ATER MP-02-001-022-002/700
(SYAWALI) 		1702001022NRG24310520230098239 31/05/2023 Pushavendra 1702001022WL003553 Pushavendra 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 Pushavendra UCO BANK(607066)
117 ATER MP-02-001-022-002/701
(SYAWALI) 		1702001022NRG24310520230098240 31/05/2023 Sanju 1702001022WL003553 Sanju 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 Sanju UNION BANK OF INDIA(508500)
118 ATER MP-02-001-022-002/702
(SYAWALI) 		1702001022NRG24310520230098241 31/05/2023 Balbeera Singh 1702001022WL003553 Balbeera Singh 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 BalbeeraSingh UCO BANK(607066)
119 ATER MP-02-001-022-002/703
(SYAWALI) 		1702001022NRG24310520230098242 31/05/2023 Sumanbai 1702001022WL003553 Sumanbai 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 Sumanbai UCO BANK(607066)
120 ATER MP-02-001-022-002/704
(SYAWALI) 		1702001022NRG24310520230098243 31/05/2023 Dharamveer Singh 1702001022WL003553 Dharamveer Singh 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 DharamveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 ATER MP-02-001-022-002/705
(SYAWALI) 		1702001022NRG24310520230098244 31/05/2023 Bhuri 1702001022WL003553 Bhuri 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 Bhuri BANK OF BARODA(606985)
122 ATER MP-02-001-022-002/706
(SYAWALI) 		1702001022NRG24310520230098245 31/05/2023 Ramvilas 1702001022WL003553 Ramvilas 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 Ramvilas UCO BANK(607066)
123 ATER MP-02-001-022-002/707
(SYAWALI) 		1702001022NRG24310520230098246 31/05/2023 Jagdish Singh 1702001022WL003553 Jagdish Singh 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 JagdishSingh CENTRAL BANK OF INDIA(607115)
124 ATER MP-02-001-022-002/708
(SYAWALI) 		1702001022NRG24310520230098247 31/05/2023 Ajav Singh 1702001022WL003553 Ajav Singh 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 AjavSingh UCO BANK(607066)
125 ATER MP-02-001-022-002/710
(SYAWALI) 		1702001022NRG24310520230098248 31/05/2023 Dinesh 1702001022WL003553 Dinesh 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 Dinesh UCO BANK(607066)
126 ATER MP-02-001-022-002/711
(SYAWALI) 		1702001022NRG24310520230098249 31/05/2023 Jasmant Singh 1702001022WL003553 Jasmant Singh 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 JasmantSingh UCO BANK(607066)
127 ATER MP-02-001-022-002/712
(SYAWALI) 		1702001022NRG24310520230098250 31/05/2023 Dharm Singh 1702001022WL003553 Dharm Singh 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 DharmSingh UCO BANK(607066)
128 ATER MP-02-001-022-002/714
(SYAWALI) 		1702001022NRG24310520230098252 31/05/2023 Akash 1702001022WL003553 Akash 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134191626 Akash CENTRAL BANK OF INDIA(607115)
SubTotal 43758 43758
129 ATER MP-02-001-018-001/1110
(JAWASA) 		1702001018NRG24310520230098759 31/05/2023 AKHILESH 1702001018WL003574 AKHILESH 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 AKHILESH FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-018-001/1140
(JAWASA) 		1702001018NRG24310520230098760 31/05/2023 RANI 1702001018WL003574 RANI 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 RANI FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-018-001/1176
(JAWASA) 		1702001018NRG24310520230098761 31/05/2023 Sultan singh 1702001018WL003574 Sultan singh 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 Sultansingh STATE BANK OF INDIA(508548)
132 ATER MP-02-001-018-001/1177
(JAWASA) 		1702001018NRG24310520230098762 31/05/2023 Baijanti bai 1702001018WL003574 Baijanti bai 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 Baijantibai UNION BANK OF INDIA(508500)
133 ATER MP-02-001-018-001/1179
(JAWASA) 		1702001018NRG24310520230098763 31/05/2023 vije singh 1702001018WL003574 vije singh 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 vijesingh UNION BANK OF INDIA(508500)
134 ATER MP-02-001-018-001/1180
(JAWASA) 		1702001018NRG24310520230098764 31/05/2023 phoolan shree 1702001018WL003574 phoolan shree 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 phoolanshree UCO BANK(607066)
135 ATER MP-02-001-018-001/1181
(JAWASA) 		1702001018NRG24310520230098765 31/05/2023 nitin 1702001018WL003574 nitin 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 nitin UNION BANK OF INDIA(508500)
136 ATER MP-02-001-018-001/1182
(JAWASA) 		1702001018NRG24310520230098766 31/05/2023 ajeet 1702001018WL003574 ajeet 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 ajeet UNION BANK OF INDIA(508500)
137 ATER MP-02-001-018-001/1183
(JAWASA) 		1702001018NRG24310520230098767 31/05/2023 rubi 1702001018WL003574 rubi 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 rubi UCO BANK(607066)
138 ATER MP-02-001-018-001/1184
(JAWASA) 		1702001018NRG24310520230098768 31/05/2023 lokesh 1702001018WL003574 lokesh 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 lokesh UNION BANK OF INDIA(508500)
139 ATER MP-02-001-018-001/1224
(JAWASA) 		1702001018NRG24310520230098770 31/05/2023 abhishek singh 1702001018WL003574 abhishek singh 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 abhisheksingh UNION BANK OF INDIA(508500)
140 ATER MP-02-001-018-001/1225
(JAWASA) 		1702001018NRG24310520230098771 31/05/2023 ranveer singh 1702001018WL003574 ranveer singh 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 ranveersingh FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-018-001/1227
(JAWASA) 		1702001018NRG24310520230098772 31/05/2023 rambahadur 1702001018WL003574 rambahadur 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 rambahadur BANK OF BARODA(606985)
142 ATER MP-02-001-018-001/1229
(JAWASA) 		1702001018NRG24310520230098773 31/05/2023 manju 1702001018WL003574 manju 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 manju STATE BANK OF INDIA(508548)
143 ATER MP-02-001-018-001/1230
(JAWASA) 		1702001018NRG24310520230098774 31/05/2023 ramgopal 1702001018WL003574 ramgopal 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 ramgopal STATE BANK OF INDIA(508548)
144 ATER MP-02-001-018-001/1231
(JAWASA) 		1702001018NRG24310520230098775 31/05/2023 suraj 1702001018WL003574 suraj 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 suraj CENTRAL BANK OF INDIA(607115)
145 ATER MP-02-001-018-001/1232
(JAWASA) 		1702001018NRG24310520230098776 31/05/2023 satyaveer 1702001018WL003574 satyaveer 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 satyaveer BANK OF INDIA(508505)
146 ATER MP-02-001-018-001/1235
(JAWASA) 		1702001018NRG24310520230098777 31/05/2023 pratima 1702001018WL003574 pratima 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 pratima UCO BANK(607066)
147 ATER MP-02-001-018-001/1236
(JAWASA) 		1702001018NRG24310520230098778 31/05/2023 dayasagar 1702001018WL003574 dayasagar 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 dayasagar UNION BANK OF INDIA(508500)
148 ATER MP-02-001-018-001/1237
(JAWASA) 		1702001018NRG24310520230098779 31/05/2023 atar shri 1702001018WL003574 atar shri 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 atarshri UNION BANK OF INDIA(508500)
149 ATER MP-02-001-018-001/1239
(JAWASA) 		1702001018NRG24310520230098780 31/05/2023 chandrakant 1702001018WL003574 chandrakant 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 chandrakant UNION BANK OF INDIA(508500)
150 ATER MP-02-001-018-001/1242
(JAWASA) 		1702001018NRG24310520230098781 31/05/2023 geeta devi 1702001018WL003574 geeta devi 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 geetadevi STATE BANK OF INDIA(508548)
151 ATER MP-02-001-018-001/1243
(JAWASA) 		1702001018NRG24310520230098782 31/05/2023 akash 1702001018WL003574 akash 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 akash FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-018-001/1244
(JAWASA) 		1702001018NRG24310520230098783 31/05/2023 mohini 1702001018WL003574 mohini 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 mohini UNION BANK OF INDIA(508500)
153 ATER MP-02-001-018-001/1246
(JAWASA) 		1702001018NRG24310520230098784 31/05/2023 arti 1702001018WL003574 arti 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 arti BANK OF BARODA(606985)
154 ATER MP-02-001-018-001/1247
(JAWASA) 		1702001018NRG24310520230098785 31/05/2023 vimlesh 1702001018WL003574 vimlesh 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 vimlesh STATE BANK OF INDIA(508548)
155 ATER MP-02-001-018-001/1248
(JAWASA) 		1702001018NRG24310520230098786 31/05/2023 monika 1702001018WL003574 monika 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 monika UNION BANK OF INDIA(508500)
156 ATER MP-02-001-018-001/1249
(JAWASA) 		1702001018NRG24310520230098787 31/05/2023 narayan devi 1702001018WL003574 narayan devi 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 narayandevi UCO BANK(607066)
157 ATER MP-02-001-018-001/1253
(JAWASA) 		1702001018NRG24310520230098788 31/05/2023 meena 1702001018WL003574 meena 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 meena STATE BANK OF INDIA(508548)
158 ATER MP-02-001-018-001/1254
(JAWASA) 		1702001018NRG24310520230098789 31/05/2023 bipan 1702001018WL003574 bipan 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 bipan UNION BANK OF INDIA(508500)
159 ATER MP-02-001-018-001/1255
(JAWASA) 		1702001018NRG24310520230098790 31/05/2023 mohit 1702001018WL003574 mohit 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 mohit CENTRAL BANK OF INDIA(607115)
160 ATER MP-02-001-018-001/1257
(JAWASA) 		1702001018NRG24310520230098791 31/05/2023 kamla devi 1702001018WL003574 kamla devi 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 kamladevi UNION BANK OF INDIA(508500)
161 ATER MP-02-001-018-001/1344
(JAWASA) 		1702001018NRG24310520230098853 31/05/2023 sanjay 1702001018WL003574 sanjay 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 sanjay UNION BANK OF INDIA(508500)
162 ATER MP-02-001-018-001/1348
(JAWASA) 		1702001018NRG24310520230098855 31/05/2023 shivani kumari 1702001018WL003574 shivani kumari 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 shivanikumari UNION BANK OF INDIA(508500)
163 ATER MP-02-001-018-001/1355
(JAWASA) 		1702001018NRG24310520230098858 31/05/2023 shivam 1702001018WL003574 shivam 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 shivam STATE BANK OF INDIA(508548)
164 ATER MP-02-001-018-001/1356
(JAWASA) 		1702001018NRG24310520230098859 31/05/2023 homsingh 1702001018WL003574 homsingh 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 homsingh NARMADA JHABUA GRAMIN BANK(508515)
165 ATER MP-02-001-018-001/1357
(JAWASA) 		1702001018NRG24310520230098860 31/05/2023 rajkumar 1702001018WL003574 rajkumar 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 rajkumar BANK OF BARODA(606985)
166 ATER MP-02-001-018-001/1358
(JAWASA) 		1702001018NRG24310520230098861 31/05/2023 ramswaroop 1702001018WL003574 ramswaroop 00468 UBIN0568937 1326 1326 Processed 03/06/2023 134191626 ramswaroop BANK OF INDIA(508505)
SubTotal 50388 50388
167 ATER MP-02-001-021-001/643
(BAGULARI) 		1702001021NRG24300520230097476 31/05/2023 Seema Devi 1702001021WL003539 Seema Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 SeemaDevi FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-021-001/644
(BAGULARI) 		1702001021NRG24300520230097477 31/05/2023 Anoop Singh 1702001021WL003539 Anoop Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 AnoopSingh FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-021-001/650
(BAGULARI) 		1702001021NRG24300520230097478 31/05/2023 Bhure Singh Rajawat 1702001021WL003539 Bhure Singh Rajawat 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 BhureSinghRajawat FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-021-001/652
(BAGULARI) 		1702001021NRG24300520230097479 31/05/2023 Somavati 1702001021WL003539 Somavati 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Somavati FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-021-001/653
(BAGULARI) 		1702001021NRG24300520230097480 31/05/2023 Sonam Bhadouraiya 1702001021WL003539 Sonam Bhadouraiya 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 SonamBhadouraiya FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-021-001/657
(BAGULARI) 		1702001021NRG24300520230097481 31/05/2023 Rani 1702001021WL003539 Rani 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Rani FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-021-001/659-A
(BAGULARI) 		1702001021NRG24300520230097482 31/05/2023 Renu 1702001021WL003539 Renu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Renu FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-021-001/660
(BAGULARI) 		1702001021NRG24300520230097483 31/05/2023 chhaya 1702001021WL003539 chhaya 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 chhaya FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-021-001/661
(BAGULARI) 		1702001021NRG24300520230097484 31/05/2023 deshraj 1702001021WL003539 deshraj 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 deshraj FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-021-001/662
(BAGULARI) 		1702001021NRG24300520230097485 31/05/2023 Ashok 1702001021WL003539 Ashok 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Ashok FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-021-001/664
(BAGULARI) 		1702001021NRG24300520230097486 31/05/2023 Chandradevee 1702001021WL003539 Chandradevee 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Chandradevee FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-021-001/665
(BAGULARI) 		1702001021NRG24300520230097487 31/05/2023 Nagesh Singh 1702001021WL003539 Nagesh Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 NageshSingh FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-021-001/667
(BAGULARI) 		1702001021NRG24300520230097488 31/05/2023 Ajay Singh 1702001021WL003539 Ajay Singh 00688 FINO0001001 1326 1326 Rejected 03/06/2023 134191626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 ATER MP-02-001-021-001/669
(BAGULARI) 		1702001021NRG24300520230097489 31/05/2023 Reetu 1702001021WL003539 Reetu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Reetu BANK OF BARODA(606985)
181 ATER MP-02-001-021-001/672
(BAGULARI) 		1702001021NRG24300520230097490 31/05/2023 Pooja Devi 1702001021WL003539 Pooja Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 PoojaDevi FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-021-002/104
(BAGULARI) 		1702001021NRG24300520230097500 31/05/2023 ramkarn 1702001021WL003539 ramkarn 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ramkarn FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-021-002/47-B
(BAGULARI) 		1702001021NRG24300520230097505 31/05/2023 Gabbar Singh 1702001021WL003539 Gabbar Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 GabbarSingh FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-021-002/49
(BAGULARI) 		1702001021NRG24300520230097507 31/05/2023 Mohar Singh 1702001021WL003539 Mohar Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 MoharSingh FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-021-002/644
(BAGULARI) 		1702001021NRG24300520230097513 31/05/2023 Tularam 1702001021WL003539 Tularam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Tularam NARMADA JHABUA GRAMIN BANK(508515)
186 ATER MP-02-001-021-002/655
(BAGULARI) 		1702001021NRG24300520230097514 31/05/2023 Arun 1702001021WL003539 Arun 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Arun CENTRAL BANK OF INDIA(607115)
187 ATER MP-02-001-021-002/669
(BAGULARI) 		1702001021NRG24300520230097515 31/05/2023 Rani 1702001021WL003539 Rani 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
188 ATER MP-02-001-021-002/670
(BAGULARI) 		1702001021NRG24300520230097517 31/05/2023 Geeta Devi 1702001021WL003539 Geeta Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 GeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
189 ATER MP-02-001-021-002/681
(BAGULARI) 		1702001021NRG24300520230097518 31/05/2023 Meera Bai 1702001021WL003539 Meera Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 MeeraBai STATE BANK OF INDIA(508548)
190 ATER MP-02-001-021-002/684
(BAGULARI) 		1702001021NRG24300520230097519 31/05/2023 Somta 1702001021WL003539 Somta 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Somta STATE BANK OF INDIA(508548)
191 ATER MP-02-001-021-002/691
(BAGULARI) 		1702001021NRG24300520230097520 31/05/2023 Ramshes 1702001021WL003539 Ramshes 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Ramshes CENTRAL BANK OF INDIA(607115)
192 ATER MP-02-001-021-002/74
(BAGULARI) 		1702001021NRG24300520230097524 31/05/2023 jitendra 1702001021WL003539 jitendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 jitendra FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-021-002/746
(BAGULARI) 		1702001021NRG24300520230097525 31/05/2023 Anita 1702001021WL003539 Anita 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Anita CENTRAL BANK OF INDIA(607115)
194 ATER MP-02-001-021-002/758
(BAGULARI) 		1702001021NRG24300520230097529 31/05/2023 Chandra Bhushan 1702001021WL003539 Chandra Bhushan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ChandraBhushan FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-021-002/761
(BAGULARI) 		1702001021NRG24300520230097530 31/05/2023 Rainu 1702001021WL003539 Rainu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Rainu FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-021-002/762
(BAGULARI) 		1702001021NRG24300520230097531 31/05/2023 Ragni 1702001021WL003539 Ragni 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Ragni FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-021-002/763
(BAGULARI) 		1702001021NRG24300520230097532 31/05/2023 Sarsvati 1702001021WL003539 Sarsvati 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Sarsvati STATE BANK OF INDIA(508548)
198 ATER MP-02-001-021-002/764
(BAGULARI) 		1702001021NRG24300520230097533 31/05/2023 Dileep Singh 1702001021WL003539 Dileep Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 DileepSingh CENTRAL BANK OF INDIA(607115)
199 ATER MP-02-001-021-002/772
(BAGULARI) 		1702001021NRG24300520230097535 31/05/2023 sheela 1702001021WL003539 sheela 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 sheela FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-021-002/773
(BAGULARI) 		1702001021NRG24300520230097536 31/05/2023 sachin 1702001021WL003539 sachin 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 sachin FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-021-002/775
(BAGULARI) 		1702001021NRG24300520230097537 31/05/2023 Shashi 1702001021WL003539 Shashi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Shashi NARMADA JHABUA GRAMIN BANK(508515)
202 ATER MP-02-001-021-002/777
(BAGULARI) 		1702001021NRG24300520230097538 31/05/2023 Neelam 1702001021WL003539 Neelam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Neelam FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-021-002/778
(BAGULARI) 		1702001021NRG24300520230097539 31/05/2023 Markand 1702001021WL003539 Markand 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Markand FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-021-002/779
(BAGULARI) 		1702001021NRG24300520230097540 31/05/2023 Shishupal 1702001021WL003539 Shishupal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Shishupal FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-021-002/780
(BAGULARI) 		1702001021NRG24300520230097541 31/05/2023 Rajvati 1702001021WL003539 Rajvati 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Rajvati CENTRAL BANK OF INDIA(607115)
206 ATER MP-02-001-021-002/781
(BAGULARI) 		1702001021NRG24300520230097542 31/05/2023 Pooja 1702001021WL003539 Pooja 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
207 ATER MP-02-001-021-002/788
(BAGULARI) 		1702001021NRG24300520230097543 31/05/2023 Dharmendra 1702001021WL003539 Dharmendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Dharmendra FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-021-002/789
(BAGULARI) 		1702001021NRG24300520230097544 31/05/2023 Sarita 1702001021WL003539 Sarita 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Sarita FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-021-002/795
(BAGULARI) 		1702001021NRG24300520230097545 31/05/2023 sarita 1702001021WL003539 sarita 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
210 ATER MP-02-001-021-002/796
(BAGULARI) 		1702001021NRG24300520230097546 31/05/2023 sonam 1702001021WL003539 sonam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 sonam FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-021-002/804
(BAGULARI) 		1702001021NRG24300520230097547 31/05/2023 geeta 1702001021WL003539 geeta 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 geeta FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-021-002/805
(BAGULARI) 		1702001021NRG24300520230097548 31/05/2023 kallu 1702001021WL003539 kallu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 kallu FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-021-002/812
(BAGULARI) 		1702001021NRG24300520230097550 31/05/2023 Usha Devi 1702001021WL003539 Usha Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 UshaDevi CENTRAL BANK OF INDIA(607115)
214 ATER MP-02-001-021-002/814
(BAGULARI) 		1702001021NRG24300520230097552 31/05/2023 Kushbu 1702001021WL003539 Kushbu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Kushbu CENTRAL BANK OF INDIA(607115)
215 ATER MP-02-001-021-002/816
(BAGULARI) 		1702001021NRG24300520230097553 31/05/2023 Manju Devi 1702001021WL003539 Manju Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ManjuDevi CENTRAL BANK OF INDIA(607115)
216 ATER MP-02-001-021-002/820
(BAGULARI) 		1702001021NRG24300520230097554 31/05/2023 shika 1702001021WL003539 shika 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 shika FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-021-002/828
(BAGULARI) 		1702001021NRG24300520230097557 31/05/2023 Rajkuar 1702001021WL003539 Rajkuar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Rajkuar FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-021-002/832
(BAGULARI) 		1702001021NRG24300520230097558 31/05/2023 Saroj 1702001021WL003539 Saroj 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Saroj FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-021-002/851
(BAGULARI) 		1702001021NRG24300520230097562 31/05/2023 Girraj 1702001021WL003539 Girraj 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Girraj FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-021-002/855
(BAGULARI) 		1702001021NRG24300520230097563 31/05/2023 Mamta Devi 1702001021WL003539 Mamta Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 MamtaDevi UCO BANK(607066)
221 ATER MP-02-001-021-002/856
(BAGULARI) 		1702001021NRG24300520230097564 31/05/2023 Neha 1702001021WL003539 Neha 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Neha FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-021-002/860
(BAGULARI) 		1702001021NRG24300520230097565 31/05/2023 Rambati 1702001021WL003539 Rambati 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Rambati FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-021-002/861-A
(BAGULARI) 		1702001021NRG24300520230097566 31/05/2023 Jyoti 1702001021WL003539 Jyoti 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Jyoti FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-021-002/863
(BAGULARI) 		1702001021NRG24300520230097568 31/05/2023 Rahul 1702001021WL003539 Rahul 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Rahul FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-021-002/863-A
(BAGULARI) 		1702001021NRG24300520230097569 31/05/2023 Ramsebak 1702001021WL003539 Ramsebak 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Ramsebak FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-021-002/877-A
(BAGULARI) 		1702001021NRG24300520230097570 31/05/2023 Satyabhan 1702001021WL003539 Satyabhan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Satyabhan FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-021-002/878
(BAGULARI) 		1702001021NRG24300520230097571 31/05/2023 Ramdas 1702001021WL003539 Ramdas 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Ramdas FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-021-002/878-B
(BAGULARI) 		1702001021NRG24300520230097572 31/05/2023 Guddi 1702001021WL003539 Guddi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Guddi FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-021-002/881-A
(BAGULARI) 		1702001021NRG24300520230097573 31/05/2023 Phoolan Devi 1702001021WL003539 Phoolan Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 PhoolanDevi FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-021-002/883-B
(BAGULARI) 		1702001021NRG24300520230097574 31/05/2023 Arvind 1702001021WL003539 Arvind 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Arvind FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-021-002/885
(BAGULARI) 		1702001021NRG24300520230097576 31/05/2023 Chhoti Devi 1702001021WL003539 Chhoti Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ChhotiDevi NARMADA JHABUA GRAMIN BANK(508515)
232 ATER MP-02-001-021-002/888
(BAGULARI) 		1702001021NRG24300520230097577 31/05/2023 Neeraj 1702001021WL003539 Neeraj 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Neeraj FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-021-002/895
(BAGULARI) 		1702001021NRG24300520230097578 31/05/2023 Rina Devi 1702001021WL003539 Rina Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 RinaDevi FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-021-002/896
(BAGULARI) 		1702001021NRG24300520230097579 31/05/2023 Haree Kunvari 1702001021WL003539 Haree Kunvari 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 HareeKunvari CENTRAL BANK OF INDIA(607115)
235 ATER MP-02-001-022-001/629
(SYAWALI) 		1702001022NRG24310520230098175 31/05/2023 Ganesh Singh 1702001022WL003553 Ganesh Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 GaneshSingh PUNJAB NATIONAL BANK(508568)
236 ATER MP-02-001-022-001/632
(SYAWALI) 		1702001022NRG24310520230098176 31/05/2023 Gajendra Singh 1702001022WL003553 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 GajendraSingh CENTRAL BANK OF INDIA(607115)
237 ATER MP-02-001-022-001/633
(SYAWALI) 		1702001022NRG24310520230098177 31/05/2023 Rabindra Singh 1702001022WL003553 Rabindra Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 RabindraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 ATER MP-02-001-022-001/634
(SYAWALI) 		1702001022NRG24310520230098178 31/05/2023 Surendra 1702001022WL003553 Surendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Surendra CENTRAL BANK OF INDIA(607115)
239 ATER MP-02-001-022-001/639
(SYAWALI) 		1702001022NRG24310520230098181 31/05/2023 Dharmendra 1702001022WL003553 Dharmendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
240 ATER MP-02-001-022-001/640
(SYAWALI) 		1702001022NRG24310520230098182 31/05/2023 Risikesh 1702001022WL003553 Risikesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Risikesh FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-022-001/641
(SYAWALI) 		1702001022NRG24310520230098183 31/05/2023 Poonam 1702001022WL003553 Poonam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Poonam FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-022-001/644
(SYAWALI) 		1702001022NRG24310520230098184 31/05/2023 Havaldar 1702001022WL003553 Havaldar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Havaldar FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-022-001/651
(SYAWALI) 		1702001022NRG24310520230098187 31/05/2023 Santosh Kumar 1702001022WL003553 Santosh Kumar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 SantoshKumar FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-022-001/652
(SYAWALI) 		1702001022NRG24310520230098188 31/05/2023 Amarshri 1702001022WL003553 Amarshri 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Amarshri STATE BANK OF INDIA(508548)
245 ATER MP-02-001-022-001/653
(SYAWALI) 		1702001022NRG24310520230098189 31/05/2023 Mahesh Singh 1702001022WL003553 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 MaheshSingh CENTRAL BANK OF INDIA(607115)
246 ATER MP-02-001-022-001/655
(SYAWALI) 		1702001022NRG24310520230098190 31/05/2023 Ramsebak 1702001022WL003553 Ramsebak 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Ramsebak CENTRAL BANK OF INDIA(607115)
247 ATER MP-02-001-022-001/658
(SYAWALI) 		1702001022NRG24310520230098192 31/05/2023 Rakhi 1702001022WL003553 Rakhi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
248 ATER MP-02-001-022-001/659
(SYAWALI) 		1702001022NRG24310520230098193 31/05/2023 Vimala 1702001022WL003553 Vimala 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Vimala FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-022-001/663
(SYAWALI) 		1702001022NRG24310520230098194 31/05/2023 Jay Singh 1702001022WL003553 Jay Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 JaySingh CENTRAL BANK OF INDIA(607115)
250 ATER MP-02-001-022-001/664
(SYAWALI) 		1702001022NRG24310520230098195 31/05/2023 Rajbhan Singh 1702001022WL003553 Rajbhan Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 RajbhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 ATER MP-02-001-022-002/650
(SYAWALI) 		1702001022NRG24310520230098196 31/05/2023 Ramsebak 1702001022WL003553 Ramsebak 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Ramsebak FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-022-002/653
(SYAWALI) 		1702001022NRG24310520230098197 31/05/2023 Kok Singh 1702001022WL003553 Kok Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 KokSingh FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-022-002/654
(SYAWALI) 		1702001022NRG24310520230098198 31/05/2023 Bhoori 1702001022WL003553 Bhoori 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Bhoori FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-022-002/656
(SYAWALI) 		1702001022NRG24310520230098199 31/05/2023 Vinod Singh 1702001022WL003553 Vinod Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 VinodSingh FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-022-002/657
(SYAWALI) 		1702001022NRG24310520230098200 31/05/2023 Vineeta 1702001022WL003553 Vineeta 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Vineeta UCO BANK(607066)
256 ATER MP-02-001-022-002/658
(SYAWALI) 		1702001022NRG24310520230098201 31/05/2023 Ramavatar Singh 1702001022WL003553 Ramavatar Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 RamavatarSingh BANK OF BARODA(606985)
257 ATER MP-02-001-022-002/660
(SYAWALI) 		1702001022NRG24310520230098202 31/05/2023 Kok Singh 1702001022WL003553 Kok Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 KokSingh FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-022-002/661
(SYAWALI) 		1702001022NRG24310520230098203 31/05/2023 Satyaveer Singh 1702001022WL003553 Satyaveer Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 SatyaveerSingh FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-022-002/662
(SYAWALI) 		1702001022NRG24310520230098204 31/05/2023 Satyavir Singh 1702001022WL003553 Satyavir Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 SatyavirSingh FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-022-002/663
(SYAWALI) 		1702001022NRG24310520230098205 31/05/2023 Munnesh Singh 1702001022WL003553 Munnesh Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 MunneshSingh FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-022-002/664
(SYAWALI) 		1702001022NRG24310520230098206 31/05/2023 Neeraj Singh 1702001022WL003553 Neeraj Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 NeerajSingh FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-022-002/665
(SYAWALI) 		1702001022NRG24310520230098207 31/05/2023 Atar Singh 1702001022WL003553 Atar Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 AtarSingh FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-022-002/666
(SYAWALI) 		1702001022NRG24310520230098208 31/05/2023 Anil 1702001022WL003553 Anil 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Anil FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-022-002/667
(SYAWALI) 		1702001022NRG24310520230098209 31/05/2023 Rakesh SIngh 1702001022WL003553 Rakesh SIngh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 RakeshSIngh FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-022-002/669
(SYAWALI) 		1702001022NRG24310520230098210 31/05/2023 Dinesh Singh 1702001022WL003553 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 DineshSingh FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-022-002/670
(SYAWALI) 		1702001022NRG24310520230098211 31/05/2023 Surendr Singh 1702001022WL003553 Surendr Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 SurendrSingh FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-022-002/671
(SYAWALI) 		1702001022NRG24310520230098212 31/05/2023 Satyabhan Singh 1702001022WL003553 Satyabhan Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 SatyabhanSingh FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-022-002/672
(SYAWALI) 		1702001022NRG24310520230098213 31/05/2023 Munnesh 1702001022WL003553 Munnesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Munnesh FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-022-002/673
(SYAWALI) 		1702001022NRG24310520230098214 31/05/2023 Suman 1702001022WL003553 Suman 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Suman FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-022-002/674
(SYAWALI) 		1702001022NRG24310520230098215 31/05/2023 Ramjas 1702001022WL003553 Ramjas 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Ramjas FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-022-002/675
(SYAWALI) 		1702001022NRG24310520230098216 31/05/2023 Subhash 1702001022WL003553 Subhash 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Subhash FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-022-002/676
(SYAWALI) 		1702001022NRG24310520230098217 31/05/2023 Bhoogiram Singh 1702001022WL003553 Bhoogiram Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 BhoogiramSingh FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-022-002/677
(SYAWALI) 		1702001022NRG24310520230098218 31/05/2023 Uday Singh 1702001022WL003553 Uday Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 UdaySingh FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-022-002/678
(SYAWALI) 		1702001022NRG24310520230098219 31/05/2023 Manjo Devi 1702001022WL003553 Manjo Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ManjoDevi FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-022-002/681
(SYAWALI) 		1702001022NRG24310520230098220 31/05/2023 Banvari 1702001022WL003553 Banvari 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Banvari FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-022-002/682
(SYAWALI) 		1702001022NRG24310520230098221 31/05/2023 Meena Devi 1702001022WL003553 Meena Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 MeenaDevi FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-022-002/683
(SYAWALI) 		1702001022NRG24310520230098222 31/05/2023 Mukesh Singh 1702001022WL003553 Mukesh Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 MukeshSingh FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-022-002/684
(SYAWALI) 		1702001022NRG24310520230098223 31/05/2023 Pulandar Singh 1702001022WL003553 Pulandar Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 PulandarSingh FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-022-002/713
(SYAWALI) 		1702001022NRG24310520230098251 31/05/2023 Rave Singh 1702001022WL003553 Rave Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 RaveSingh FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-022-002/717
(SYAWALI) 		1702001022NRG24310520230098254 31/05/2023 Sunil SIngh Gurjar 1702001022WL003553 Sunil SIngh Gurjar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 SunilSInghGurjar CENTRAL BANK OF INDIA(607115)
281 ATER MP-02-001-022-002/719
(SYAWALI) 		1702001022NRG24310520230098255 31/05/2023 Kasturee 1702001022WL003553 Kasturee 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Kasturee FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-022-002/720
(SYAWALI) 		1702001022NRG24310520230098256 31/05/2023 Beerendra Singh 1702001022WL003553 Beerendra Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 BeerendraSingh FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-022-002/723
(SYAWALI) 		1702001022NRG24310520230098258 31/05/2023 Vishal Singh 1702001022WL003553 Vishal Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 VishalSingh FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-022-002/724
(SYAWALI) 		1702001022NRG24310520230098259 31/05/2023 Girraj Singh 1702001022WL003553 Girraj Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 GirrajSingh FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-028-001/267
(JORI BRAHAMIN) 		1702001028NRG24300520230097643 31/05/2023 Jaypal 1702001028WL003542 Jaypal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Jaypal FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-028-001/270
(JORI BRAHAMIN) 		1702001028NRG24300520230097644 31/05/2023 Selendra 1702001028WL003542 Selendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Selendra FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-028-001/276
(JORI BRAHAMIN) 		1702001028NRG24300520230097646 31/05/2023 Puspendra 1702001028WL003542 Puspendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Puspendra FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-028-001/278
(JORI BRAHAMIN) 		1702001028NRG24300520230097647 31/05/2023 Vishvanath 1702001028WL003542 Vishvanath 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Vishvanath FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-028-002/242
(JORI BRAHAMIN) 		1702001028NRG24300520230097648 31/05/2023 sughar singh 1702001028WL003542 sughar singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 sugharsingh BANK OF BARODA(606985)
290 ATER MP-02-001-028-002/243
(JORI BRAHAMIN) 		1702001028NRG24300520230097649 31/05/2023 anoop 1702001028WL003542 anoop 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 anoop BANK OF INDIA(508505)
291 ATER MP-02-001-028-002/246
(JORI BRAHAMIN) 		1702001028NRG24300520230097650 31/05/2023 ravi kumar 1702001028WL003542 ravi kumar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ravikumar STATE BANK OF INDIA(508548)
292 ATER MP-02-001-028-002/248
(JORI BRAHAMIN) 		1702001028NRG24300520230097651 31/05/2023 ashok 1702001028WL003542 ashok 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ashok STATE BANK OF INDIA(508548)
293 ATER MP-02-001-028-002/249
(JORI BRAHAMIN) 		1702001028NRG24300520230097652 31/05/2023 lavkush 1702001028WL003542 lavkush 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 lavkush UCO BANK(607066)
294 ATER MP-02-001-028-002/250
(JORI BRAHAMIN) 		1702001028NRG24300520230097653 31/05/2023 atar singh 1702001028WL003542 atar singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 atarsingh STATE BANK OF INDIA(508548)
295 ATER MP-02-001-028-002/253
(JORI BRAHAMIN) 		1702001028NRG24300520230097654 31/05/2023 mukesh 1702001028WL003542 mukesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 mukesh STATE BANK OF INDIA(508548)
296 ATER MP-02-001-028-002/254
(JORI BRAHAMIN) 		1702001028NRG24300520230097655 31/05/2023 saurav 1702001028WL003542 saurav 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 saurav IDBI BANK(607095)
297 ATER MP-02-001-028-002/256
(JORI BRAHAMIN) 		1702001028NRG24300520230097656 31/05/2023 chote 1702001028WL003542 chote 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 chote UCO BANK(607066)
298 ATER MP-02-001-028-002/257
(JORI BRAHAMIN) 		1702001028NRG24300520230097657 31/05/2023 nathu 1702001028WL003542 nathu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 nathu UCO BANK(607066)
299 ATER MP-02-001-028-002/259
(JORI BRAHAMIN) 		1702001028NRG24300520230097659 31/05/2023 pradeep 1702001028WL003542 pradeep 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 pradeep BANK OF BARODA(606985)
300 ATER MP-02-001-028-002/262
(JORI BRAHAMIN) 		1702001028NRG24300520230097662 31/05/2023 ramkumar 1702001028WL003542 ramkumar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ramkumar STATE BANK OF INDIA(508548)
301 ATER MP-02-001-028-002/263
(JORI BRAHAMIN) 		1702001028NRG24300520230097663 31/05/2023 munnesh 1702001028WL003542 munnesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 munnesh UCO BANK(607066)
302 ATER MP-02-001-028-002/267
(JORI BRAHAMIN) 		1702001028NRG24300520230097665 31/05/2023 vinod jatav 1702001028WL003542 vinod jatav 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 vinodjatav UCO BANK(607066)
303 ATER MP-02-001-028-002/268
(JORI BRAHAMIN) 		1702001028NRG24300520230097666 31/05/2023 vishal 1702001028WL003542 vishal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 vishal UCO BANK(607066)
304 ATER MP-02-001-028-002/270
(JORI BRAHAMIN) 		1702001028NRG24300520230097667 31/05/2023 ghanshyam 1702001028WL003542 ghanshyam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ghanshyam UNION BANK OF INDIA(508500)
305 ATER MP-02-001-028-002/271
(JORI BRAHAMIN) 		1702001028NRG24300520230097668 31/05/2023 shyamsharan 1702001028WL003542 shyamsharan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 shyamsharan INDIA POST PAYMENTS BANK LIMITED(508528)
306 ATER MP-02-001-028-002/272
(JORI BRAHAMIN) 		1702001028NRG24300520230097669 31/05/2023 rajesh 1702001028WL003542 rajesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 rajesh STATE BANK OF INDIA(508548)
307 ATER MP-02-001-028-002/274
(JORI BRAHAMIN) 		1702001028NRG24300520230097670 31/05/2023 pramod singh 1702001028WL003542 pramod singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 pramodsingh PUNJAB NATIONAL BANK(508568)
308 ATER MP-02-001-028-002/275
(JORI BRAHAMIN) 		1702001028NRG24300520230097671 31/05/2023 shyam sundar 1702001028WL003542 shyam sundar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 shyamsundar BANK OF INDIA(508505)
309 ATER MP-02-001-028-002/276
(JORI BRAHAMIN) 		1702001028NRG24300520230097672 31/05/2023 mehtab singh 1702001028WL003542 mehtab singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 mehtabsingh STATE BANK OF INDIA(508548)
310 ATER MP-02-001-028-002/277
(JORI BRAHAMIN) 		1702001028NRG24300520230097673 31/05/2023 satish kumar 1702001028WL003542 satish kumar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 satishkumar BANK OF BARODA(606985)
311 ATER MP-02-001-028-002/279
(JORI BRAHAMIN) 		1702001028NRG24300520230097674 31/05/2023 roop singh 1702001028WL003542 roop singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 roopsingh STATE BANK OF INDIA(508548)
312 ATER MP-02-001-028-002/280
(JORI BRAHAMIN) 		1702001028NRG24300520230097675 31/05/2023 sudamalal 1702001028WL003542 sudamalal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 sudamalal INDIAN BANK(607105)
313 ATER MP-02-001-028-002/282
(JORI BRAHAMIN) 		1702001028NRG24300520230097677 31/05/2023 hallo bai 1702001028WL003542 hallo bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 hallobai FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-028-002/283
(JORI BRAHAMIN) 		1702001028NRG24300520230097678 31/05/2023 guddi bai 1702001028WL003542 guddi bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 guddibai UCO BANK(607066)
315 ATER MP-02-001-028-002/284
(JORI BRAHAMIN) 		1702001028NRG24300520230097679 31/05/2023 shyamsundar 1702001028WL003542 shyamsundar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 shyamsundar STATE BANK OF INDIA(508548)
316 ATER MP-02-001-028-002/285
(JORI BRAHAMIN) 		1702001028NRG24300520230097680 31/05/2023 rambeer 1702001028WL003542 rambeer 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 rambeer STATE BANK OF INDIA(508548)
317 ATER MP-02-001-028-002/288
(JORI BRAHAMIN) 		1702001028NRG24300520230097682 31/05/2023 pramod singh 1702001028WL003542 pramod singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 pramodsingh UCO BANK(607066)
318 ATER MP-02-001-028-002/290
(JORI BRAHAMIN) 		1702001028NRG24300520230097683 31/05/2023 manoj 1702001028WL003542 manoj 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 manoj BANK OF BARODA(606985)
319 ATER MP-02-001-028-002/292
(JORI BRAHAMIN) 		1702001028NRG24300520230097685 31/05/2023 mohkam 1702001028WL003542 mohkam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 mohkam BANK OF INDIA(508505)
320 ATER MP-02-001-028-002/293
(JORI BRAHAMIN) 		1702001028NRG24300520230097686 31/05/2023 indra devi 1702001028WL003542 indra devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 indradevi STATE BANK OF INDIA(508548)
321 ATER MP-02-001-028-002/294
(JORI BRAHAMIN) 		1702001028NRG24300520230097687 31/05/2023 akhilesh 1702001028WL003542 akhilesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 akhilesh STATE BANK OF INDIA(508548)
322 ATER MP-02-001-028-002/295
(JORI BRAHAMIN) 		1702001028NRG24300520230097688 31/05/2023 urmila 1702001028WL003542 urmila 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 urmila STATE BANK OF INDIA(508548)
323 ATER MP-02-001-028-002/297
(JORI BRAHAMIN) 		1702001028NRG24300520230097690 31/05/2023 suman 1702001028WL003542 suman 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 suman STATE BANK OF INDIA(508548)
324 ATER MP-02-001-028-002/300
(JORI BRAHAMIN) 		1702001028NRG24300520230097692 31/05/2023 narendra 1702001028WL003542 narendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 narendra FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-028-002/302
(JORI BRAHAMIN) 		1702001028NRG24300520230097693 31/05/2023 dinesh 1702001028WL003542 dinesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 dinesh FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-028-002/304
(JORI BRAHAMIN) 		1702001028NRG24300520230097694 31/05/2023 mayaram 1702001028WL003542 mayaram 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 mayaram FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-028-002/305
(JORI BRAHAMIN) 		1702001028NRG24300520230097695 31/05/2023 sonam 1702001028WL003542 sonam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 sonam FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-028-002/307
(JORI BRAHAMIN) 		1702001028NRG24300520230097697 31/05/2023 vidhyawati 1702001028WL003542 vidhyawati 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 vidhyawati FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-028-002/308
(JORI BRAHAMIN) 		1702001028NRG24300520230097698 31/05/2023 awadhesh 1702001028WL003542 awadhesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 awadhesh FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-028-002/309
(JORI BRAHAMIN) 		1702001028NRG24300520230097699 31/05/2023 kamla bai 1702001028WL003542 kamla bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 kamlabai FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-028-002/310
(JORI BRAHAMIN) 		1702001028NRG24300520230097700 31/05/2023 munni bai 1702001028WL003542 munni bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 munnibai FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-028-002/311
(JORI BRAHAMIN) 		1702001028NRG24300520230097701 31/05/2023 sushila 1702001028WL003542 sushila 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 sushila FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-028-002/312
(JORI BRAHAMIN) 		1702001028NRG24300520230097702 31/05/2023 ramjilal 1702001028WL003542 ramjilal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ramjilal FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-028-002/313
(JORI BRAHAMIN) 		1702001028NRG24300520230097703 31/05/2023 rambeti 1702001028WL003542 rambeti 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 rambeti UCO BANK(607066)
335 ATER MP-02-001-028-002/314
(JORI BRAHAMIN) 		1702001028NRG24300520230097704 31/05/2023 Balbli 1702001028WL003542 Balbli 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Balbli FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-028-002/319
(JORI BRAHAMIN) 		1702001028NRG24300520230097709 31/05/2023 saguna 1702001028WL003542 saguna 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 saguna UCO BANK(607066)
337 ATER MP-02-001-028-002/320
(JORI BRAHAMIN) 		1702001028NRG24300520230097710 31/05/2023 manju 1702001028WL003542 manju 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 manju IDBI BANK(607095)
338 ATER MP-02-001-028-002/321
(JORI BRAHAMIN) 		1702001028NRG24300520230097711 31/05/2023 pooja 1702001028WL003542 pooja 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 pooja BANK OF BARODA(606985)
339 ATER MP-02-001-028-002/328
(JORI BRAHAMIN) 		1702001028NRG24300520230097715 31/05/2023 ravindra singh 1702001028WL003542 ravindra singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ravindrasingh FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-028-002/329
(JORI BRAHAMIN) 		1702001028NRG24300520230097716 31/05/2023 jayveer 1702001028WL003542 jayveer 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 jayveer FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-028-002/330
(JORI BRAHAMIN) 		1702001028NRG24300520230097717 31/05/2023 lakhan 1702001028WL003542 lakhan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 lakhan FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-028-002/331
(JORI BRAHAMIN) 		1702001028NRG24300520230097718 31/05/2023 asharam 1702001028WL003542 asharam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 asharam FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-028-002/332
(JORI BRAHAMIN) 		1702001028NRG24300520230097719 31/05/2023 ray singh 1702001028WL003542 ray singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 raysingh FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-028-002/333
(JORI BRAHAMIN) 		1702001028NRG24300520230097720 31/05/2023 shivram 1702001028WL003542 shivram 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 shivram FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-028-002/334
(JORI BRAHAMIN) 		1702001028NRG24300520230097721 31/05/2023 lalita bai 1702001028WL003542 lalita bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 lalitabai FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-028-002/335
(JORI BRAHAMIN) 		1702001028NRG24300520230097722 31/05/2023 ram bihari 1702001028WL003542 ram bihari 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 rambihari FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-028-002/336
(JORI BRAHAMIN) 		1702001028NRG24300520230097723 31/05/2023 badan singh 1702001028WL003542 badan singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 badansingh FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-028-002/338
(JORI BRAHAMIN) 		1702001028NRG24300520230097725 31/05/2023 anil kumar 1702001028WL003542 anil kumar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 anilkumar FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-028-002/340
(JORI BRAHAMIN) 		1702001028NRG24300520230097726 31/05/2023 ramu 1702001028WL003542 ramu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ramu FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-028-002/341
(JORI BRAHAMIN) 		1702001028NRG24300520230097727 31/05/2023 gajendra 1702001028WL003542 gajendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 gajendra FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-028-002/342
(JORI BRAHAMIN) 		1702001028NRG24300520230097728 31/05/2023 asharphi 1702001028WL003542 asharphi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 asharphi FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-028-002/343
(JORI BRAHAMIN) 		1702001028NRG24300520230097729 31/05/2023 omveer 1702001028WL003542 omveer 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 omveer FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-028-002/344
(JORI BRAHAMIN) 		1702001028NRG24300520230097730 31/05/2023 mahendra 1702001028WL003542 mahendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 mahendra FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-028-002/346
(JORI BRAHAMIN) 		1702001028NRG24300520230097732 31/05/2023 urmila 1702001028WL003542 urmila 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 urmila FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-028-002/347
(JORI BRAHAMIN) 		1702001028NRG24300520230097733 31/05/2023 manish 1702001028WL003542 manish 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 manish FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-028-002/348
(JORI BRAHAMIN) 		1702001028NRG24300520230097734 31/05/2023 reena 1702001028WL003542 reena 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 reena FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-028-002/349
(JORI BRAHAMIN) 		1702001028NRG24300520230097735 31/05/2023 shailendra 1702001028WL003542 shailendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 shailendra FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-028-002/353
(JORI BRAHAMIN) 		1702001028NRG24300520230097737 31/05/2023 satendra 1702001028WL003542 satendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 satendra FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-028-002/354
(JORI BRAHAMIN) 		1702001028NRG24300520230097738 31/05/2023 rubi 1702001028WL003542 rubi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 rubi FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-028-002/355
(JORI BRAHAMIN) 		1702001028NRG24300520230097739 31/05/2023 rajveer singh 1702001028WL003542 rajveer singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 rajveersingh FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-028-002/356
(JORI BRAHAMIN) 		1702001028NRG24300520230097740 31/05/2023 suraj mukhi 1702001028WL003542 suraj mukhi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 surajmukhi FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-028-002/357
(JORI BRAHAMIN) 		1702001028NRG24300520230097741 31/05/2023 sunil 1702001028WL003542 sunil 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 sunil FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-028-002/358
(JORI BRAHAMIN) 		1702001028NRG24300520230097742 31/05/2023 rani 1702001028WL003542 rani 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 rani FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-028-002/359
(JORI BRAHAMIN) 		1702001028NRG24300520230097743 31/05/2023 mamta 1702001028WL003542 mamta 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 mamta UCO BANK(607066)
365 ATER MP-02-001-028-002/360
(JORI BRAHAMIN) 		1702001028NRG24300520230097744 31/05/2023 subham 1702001028WL003542 subham 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 subham FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-028-002/361
(JORI BRAHAMIN) 		1702001028NRG24300520230097745 31/05/2023 ram sewak 1702001028WL003542 ram sewak 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ramsewak FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-028-002/362
(JORI BRAHAMIN) 		1702001028NRG24300520230097746 31/05/2023 keshkanti 1702001028WL003542 keshkanti 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 keshkanti UCO BANK(607066)
368 ATER MP-02-001-028-002/363
(JORI BRAHAMIN) 		1702001028NRG24300520230097747 31/05/2023 radhelal 1702001028WL003542 radhelal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 radhelal FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-028-002/368
(JORI BRAHAMIN) 		1702001028NRG24300520230097750 31/05/2023 mrag shri 1702001028WL003542 mrag shri 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 mragshri FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-028-002/371
(JORI BRAHAMIN) 		1702001028NRG24300520230097753 31/05/2023 shanti 1702001028WL003542 shanti 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 shanti FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-028-002/372
(JORI BRAHAMIN) 		1702001028NRG24300520230097754 31/05/2023 uma 1702001028WL003542 uma 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 uma FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-028-002/374
(JORI BRAHAMIN) 		1702001028NRG24300520230097755 31/05/2023 kanti devi 1702001028WL003542 kanti devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 kantidevi FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-028-002/375
(JORI BRAHAMIN) 		1702001028NRG24300520230097756 31/05/2023 neha 1702001028WL003542 neha 00688 FINO0001001 1105 1105 Processed 03/06/2023 134191626 neha FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-028-002/376
(JORI BRAHAMIN) 		1702001028NRG24300520230097757 31/05/2023 sandhya 1702001028WL003542 sandhya 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 sandhya FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-028-002/377
(JORI BRAHAMIN) 		1702001028NRG24300520230097758 31/05/2023 ankit 1702001028WL003542 ankit 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ankit FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-028-002/380
(JORI BRAHAMIN) 		1702001028NRG24300520230097760 31/05/2023 radha bai 1702001028WL003542 radha bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 radhabai FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-028-002/381
(JORI BRAHAMIN) 		1702001028NRG24300520230097761 31/05/2023 neelam 1702001028WL003542 neelam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 neelam FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-028-002/382
(JORI BRAHAMIN) 		1702001028NRG24300520230097762 31/05/2023 ram dhakeli 1702001028WL003542 ram dhakeli 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ramdhakeli STATE BANK OF INDIA(508548)
379 ATER MP-02-001-028-002/385
(JORI BRAHAMIN) 		1702001028NRG24300520230097764 31/05/2023 laxmi bai 1702001028WL003542 laxmi bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 laxmibai FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-028-002/386
(JORI BRAHAMIN) 		1702001028NRG24300520230097765 31/05/2023 archana 1702001028WL003542 archana 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 archana STATE BANK OF INDIA(508548)
381 ATER MP-02-001-028-002/387
(JORI BRAHAMIN) 		1702001028NRG24300520230097766 31/05/2023 surendra 1702001028WL003542 surendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 surendra FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-028-002/388
(JORI BRAHAMIN) 		1702001028NRG24300520230097767 31/05/2023 laxmi 1702001028WL003542 laxmi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 laxmi FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-028-002/389
(JORI BRAHAMIN) 		1702001028NRG24300520230097768 31/05/2023 veenu 1702001028WL003542 veenu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 veenu FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-028-002/394
(JORI BRAHAMIN) 		1702001028NRG24300520230097770 31/05/2023 vinita 1702001028WL003542 vinita 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 vinita FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-028-002/420
(JORI BRAHAMIN) 		1702001028NRG24300520230097789 31/05/2023 Neeraj Ojha 1702001028WL003542 Neeraj Ojha 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 NeerajOjha FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-028-002/422
(JORI BRAHAMIN) 		1702001028NRG24300520230097790 31/05/2023 Dhara Singh 1702001028WL003542 Dhara Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 DharaSingh FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-028-002/423
(JORI BRAHAMIN) 		1702001028NRG24300520230097791 31/05/2023 Vikash Singh 1702001028WL003542 Vikash Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 VikashSingh FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-028-002/424
(JORI BRAHAMIN) 		1702001028NRG24300520230097792 31/05/2023 Sugriv 1702001028WL003542 Sugriv 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Sugriv FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-028-002/428
(JORI BRAHAMIN) 		1702001028NRG24300520230097794 31/05/2023 Ramsharan 1702001028WL003542 Ramsharan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Ramsharan BANK OF BARODA(606985)
390 ATER MP-02-001-028-002/430
(JORI BRAHAMIN) 		1702001028NRG24300520230097796 31/05/2023 Rajeev 1702001028WL003542 Rajeev 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Rajeev UCO BANK(607066)
391 ATER MP-02-001-028-002/449
(JORI BRAHAMIN) 		1702001028NRG24300520230097802 31/05/2023 Kavita 1702001028WL003542 Kavita 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Kavita UCO BANK(607066)
392 ATER MP-02-001-028-002/455
(JORI BRAHAMIN) 		1702001028NRG24300520230097804 31/05/2023 Priti 1702001028WL003542 Priti 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Priti BANK OF BARODA(606985)
393 ATER MP-02-001-028-002/463
(JORI BRAHAMIN) 		1702001028NRG24300520230097805 31/05/2023 fulo 1702001028WL003542 fulo 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 fulo FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-028-002/464
(JORI BRAHAMIN) 		1702001028NRG24300520230097806 31/05/2023 suresh 1702001028WL003542 suresh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 suresh FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-028-002/465
(JORI BRAHAMIN) 		1702001028NRG24300520230097807 31/05/2023 bobby 1702001028WL003542 bobby 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 bobby FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-028-002/467
(JORI BRAHAMIN) 		1702001028NRG24300520230097808 31/05/2023 sona 1702001028WL003542 sona 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 sona FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-028-002/469
(JORI BRAHAMIN) 		1702001028NRG24300520230097809 31/05/2023 Rajesh 1702001028WL003542 Rajesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Rajesh FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-028-002/470
(JORI BRAHAMIN) 		1702001028NRG24300520230097810 31/05/2023 ankit 1702001028WL003542 ankit 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ankit FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-028-002/471
(JORI BRAHAMIN) 		1702001028NRG24300520230097811 31/05/2023 sonam 1702001028WL003542 sonam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 sonam FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-028-002/472
(JORI BRAHAMIN) 		1702001028NRG24300520230097812 31/05/2023 annapoorna 1702001028WL003542 annapoorna 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 annapoorna BANK OF BARODA(606985)
401 ATER MP-02-001-028-002/474
(JORI BRAHAMIN) 		1702001028NRG24300520230097813 31/05/2023 sobha 1702001028WL003542 sobha 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 sobha FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-028-002/475
(JORI BRAHAMIN) 		1702001028NRG24300520230097814 31/05/2023 rinki 1702001028WL003542 rinki 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 rinki FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-028-002/476
(JORI BRAHAMIN) 		1702001028NRG24300520230097815 31/05/2023 ramjilal 1702001028WL003542 ramjilal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ramjilal FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-028-002/477
(JORI BRAHAMIN) 		1702001028NRG24300520230097816 31/05/2023 priti 1702001028WL003542 priti 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 priti FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-028-002/478
(JORI BRAHAMIN) 		1702001028NRG24300520230097817 31/05/2023 Usha 1702001028WL003542 Usha 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Usha FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-028-002/482
(JORI BRAHAMIN) 		1702001028NRG24300520230097818 31/05/2023 Guddi 1702001028WL003542 Guddi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Guddi FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-028-002/483
(JORI BRAHAMIN) 		1702001028NRG24300520230097819 31/05/2023 Yogesh 1702001028WL003542 Yogesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Yogesh FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-028-002/484
(JORI BRAHAMIN) 		1702001028NRG24300520230097820 31/05/2023 Mahendra 1702001028WL003542 Mahendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Mahendra FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-028-002/485
(JORI BRAHAMIN) 		1702001028NRG24300520230097821 31/05/2023 Lovekush 1702001028WL003542 Lovekush 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Lovekush FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-028-002/487
(JORI BRAHAMIN) 		1702001028NRG24300520230097822 31/05/2023 Priti 1702001028WL003542 Priti 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Priti FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-028-002/489
(JORI BRAHAMIN) 		1702001028NRG24300520230097823 31/05/2023 Ramrati 1702001028WL003542 Ramrati 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Ramrati FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-028-002/490
(JORI BRAHAMIN) 		1702001028NRG24300520230097824 31/05/2023 Vishakha 1702001028WL003542 Vishakha 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Vishakha FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-028-002/492
(JORI BRAHAMIN) 		1702001028NRG24300520230097825 31/05/2023 Rachana 1702001028WL003542 Rachana 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Rachana FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-028-002/493
(JORI BRAHAMIN) 		1702001028NRG24300520230097826 31/05/2023 Chandani 1702001028WL003542 Chandani 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Chandani FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-028-002/497
(JORI BRAHAMIN) 		1702001028NRG24300520230097827 31/05/2023 Meena 1702001028WL003542 Meena 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Meena FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-028-002/498
(JORI BRAHAMIN) 		1702001028NRG24300520230097828 31/05/2023 Banbari 1702001028WL003542 Banbari 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Banbari FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-028-002/499
(JORI BRAHAMIN) 		1702001028NRG24300520230097829 31/05/2023 Munni 1702001028WL003542 Munni 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Munni FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-028-002/501
(JORI BRAHAMIN) 		1702001028NRG24300520230097830 31/05/2023 Devendra 1702001028WL003542 Devendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Devendra FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-028-002/502
(JORI BRAHAMIN) 		1702001028NRG24300520230097831 31/05/2023 Manju 1702001028WL003542 Manju 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Manju FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-028-002/503
(JORI BRAHAMIN) 		1702001028NRG24300520230097832 31/05/2023 Kuldeep 1702001028WL003542 Kuldeep 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Kuldeep FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-028-002/505
(JORI BRAHAMIN) 		1702001028NRG24300520230097833 31/05/2023 Sikandar 1702001028WL003542 Sikandar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Sikandar FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-028-002/508
(JORI BRAHAMIN) 		1702001028NRG24300520230097834 31/05/2023 Meena 1702001028WL003542 Meena 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Meena FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-028-002/512
(JORI BRAHAMIN) 		1702001028NRG24300520230097835 31/05/2023 Ashish Yadav 1702001028WL003542 Ashish Yadav 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 AshishYadav FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-028-002/513
(JORI BRAHAMIN) 		1702001028NRG24300520230097836 31/05/2023 Jitendra Singh 1702001028WL003542 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 JitendraSingh FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-028-002/514
(JORI BRAHAMIN) 		1702001028NRG24300520230097837 31/05/2023 Priyanka Yadav 1702001028WL003542 Priyanka Yadav 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-028-002/515
(JORI BRAHAMIN) 		1702001028NRG24300520230097838 31/05/2023 Bablu 1702001028WL003542 Bablu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Bablu FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-028-002/517
(JORI BRAHAMIN) 		1702001028NRG24300520230097839 31/05/2023 Ravindra Singh 1702001028WL003542 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 RavindraSingh FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-028-002/518
(JORI BRAHAMIN) 		1702001028NRG24300520230097840 31/05/2023 Pinki 1702001028WL003542 Pinki 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Pinki FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-028-002/519
(JORI BRAHAMIN) 		1702001028NRG24300520230097841 31/05/2023 Sangeeta 1702001028WL003542 Sangeeta 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Sangeeta FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-028-002/521
(JORI BRAHAMIN) 		1702001028NRG24300520230097842 31/05/2023 Sonam 1702001028WL003542 Sonam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Sonam FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-028-002/522
(JORI BRAHAMIN) 		1702001028NRG24300520230097843 31/05/2023 Gabbar 1702001028WL003542 Gabbar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Gabbar FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-028-002/523
(JORI BRAHAMIN) 		1702001028NRG24300520230097844 31/05/2023 Khilauni Devi 1702001028WL003542 Khilauni Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 KhilauniDevi FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-028-002/524
(JORI BRAHAMIN) 		1702001028NRG24300520230097845 31/05/2023 Asha Bai 1702001028WL003542 Asha Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 AshaBai FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-028-002/525
(JORI BRAHAMIN) 		1702001028NRG24300520230097846 31/05/2023 Sangeeta 1702001028WL003542 Sangeeta 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Sangeeta FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-028-002/526
(JORI BRAHAMIN) 		1702001028NRG24300520230097847 31/05/2023 Aneeta 1702001028WL003542 Aneeta 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Aneeta FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-029-001/11
(PUR) 		1702001029NRG24310520230098740 31/05/2023 Shelendra 1702001029WL003573 Shelendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Shelendra FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-029-001/15-A
(PUR) 		1702001029NRG24310520230098741 31/05/2023 Pradeep 1702001029WL003573 Pradeep 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Pradeep FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-029-003/110-A
(PUR) 		1702001029NRG24310520230098742 31/05/2023 Banvari 1702001029WL003573 Banvari 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Banvari FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-029-003/22
(PUR) 		1702001029NRG24310520230098750 31/05/2023 Narayan 1702001029WL003573 Narayan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Narayan FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-029-003/22-A
(PUR) 		1702001029NRG24310520230098751 31/05/2023 Bhimsen 1702001029WL003573 Bhimsen 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Bhimsen FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-029-003/312
(PUR) 		1702001029NRG24310520230098754 31/05/2023 Raj Kumar 1702001029WL003573 Raj Kumar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 RajKumar FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-029-003/312-A
(PUR) 		1702001029NRG24310520230098755 31/05/2023 Sanjay 1702001029WL003573 Sanjay 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Sanjay FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-029-003/312-B
(PUR) 		1702001029NRG24310520230098756 31/05/2023 Usha 1702001029WL003573 Usha 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Usha FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-029-003/417
(PUR) 		1702001029NRG24310520230098978 31/05/2023 Rajendra 1702001029WL003576 Rajendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Rajendra FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-029-003/417-A
(PUR) 		1702001029NRG24310520230098979 31/05/2023 Pooja 1702001029WL003576 Pooja 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Pooja FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-029-003/52
(PUR) 		1702001029NRG24310520230098980 31/05/2023 Deepak 1702001029WL003576 Deepak 00688 FINO0001001 442 442 Processed 03/06/2023 134191626 Deepak FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-029-003/586
(PUR) 		1702001029NRG24310520230098982 31/05/2023 Manoj Singh 1702001029WL003576 Manoj Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ManojSingh FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-029-003/653
(PUR) 		1702001029NRG24310520230098984 31/05/2023 suneel kumar 1702001029WL003576 suneel kumar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 suneelkumar FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-029-003/657
(PUR) 		1702001029NRG24310520230098985 31/05/2023 Mahesh Singh 1702001029WL003576 Mahesh Singh 00688 FINO0001001 442 442 Processed 03/06/2023 134191626 MaheshSingh FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-029-003/728-A
(PUR) 		1702001029NRG24310520230098986 31/05/2023 Seema Devi 1702001029WL003576 Seema Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 SeemaDevi FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-029-003/734-A
(PUR) 		1702001029NRG24310520230098987 31/05/2023 Sameena Begam 1702001029WL003576 Sameena Begam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 SameenaBegam FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-029-003/737-A
(PUR) 		1702001029NRG24310520230098988 31/05/2023 deepak Shrivas 1702001029WL003576 deepak Shrivas 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 deepakShrivas FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-029-003/769
(PUR) 		1702001029NRG24310520230098989 31/05/2023 Dharmendra Singh 1702001029WL003576 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-029-003/844
(PUR) 		1702001029NRG24310520230098990 31/05/2023 Bheem singh 1702001029WL003576 Bheem singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Bheemsingh FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-029-003/844-A
(PUR) 		1702001029NRG24310520230098991 31/05/2023 Pinki 1702001029WL003576 Pinki 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Pinki FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-029-003/854
(PUR) 		1702001029NRG24310520230098992 31/05/2023 Sharda Bai 1702001029WL003576 Sharda Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ShardaBai UCO BANK(607066)
457 ATER MP-02-001-029-003/861
(PUR) 		1702001029NRG24310520230098993 31/05/2023 Satybhan 1702001029WL003576 Satybhan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Satybhan FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-029-003/862
(PUR) 		1702001029NRG24310520230098994 31/05/2023 Nepal Singh 1702001029WL003576 Nepal Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 NepalSingh FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-029-003/863
(PUR) 		1702001029NRG24310520230098995 31/05/2023 Mahaveer Singh 1702001029WL003576 Mahaveer Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 MahaveerSingh FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-029-003/864
(PUR) 		1702001029NRG24310520230098996 31/05/2023 Devendra 1702001029WL003576 Devendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Devendra FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-045-001/741
(BALARPURA) 		1702001045NRG24310520230098270 31/05/2023 Satyavati 1702001045WL003555 Satyavati 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
462 ATER MP-02-001-045-001/743
(BALARPURA) 		1702001045NRG24310520230098271 31/05/2023 Sunita 1702001045WL003555 Sunita 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
463 ATER MP-02-001-045-001/744
(BALARPURA) 		1702001045NRG24310520230098272 31/05/2023 Deep Singh 1702001045WL003555 Deep Singh 00688 FINO0001001 663 663 Processed 03/06/2023 134191626 DeepSingh STATE BANK OF INDIA(508548)
464 ATER MP-02-001-045-001/746
(BALARPURA) 		1702001045NRG24310520230098273 31/05/2023 Shyam Singh 1702001045WL003555 Shyam Singh 00688 FINO0001001 1105 1105 Processed 03/06/2023 134191626 ShyamSingh UCO BANK(607066)
465 ATER MP-02-001-045-001/747
(BALARPURA) 		1702001045NRG24310520230098274 31/05/2023 Papeeta Devi 1702001045WL003555 Papeeta Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 PapeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
466 ATER MP-02-001-045-001/748
(BALARPURA) 		1702001045NRG24310520230098275 31/05/2023 Rekha 1702001045WL003555 Rekha 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Rekha UCO BANK(607066)
467 ATER MP-02-001-045-001/750
(BALARPURA) 		1702001045NRG24310520230098276 31/05/2023 Rambaran Singh 1702001045WL003555 Rambaran Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 RambaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
468 ATER MP-02-001-045-001/752
(BALARPURA) 		1702001045NRG24310520230098277 31/05/2023 Ram Singh 1702001045WL003555 Ram Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 RamSingh UCO BANK(607066)
469 ATER MP-02-001-045-001/753
(BALARPURA) 		1702001045NRG24310520230098278 31/05/2023 Pinki 1702001045WL003555 Pinki 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Pinki FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-045-001/754
(BALARPURA) 		1702001045NRG24310520230098279 31/05/2023 Rakesh 1702001045WL003555 Rakesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Rakesh UCO BANK(607066)
471 ATER MP-02-001-045-001/755
(BALARPURA) 		1702001045NRG24310520230098280 31/05/2023 Sandeep 1702001045WL003555 Sandeep 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Sandeep FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-045-001/756
(BALARPURA) 		1702001045NRG24310520230098281 31/05/2023 Ruvi 1702001045WL003555 Ruvi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Ruvi INDIA POST PAYMENTS BANK LIMITED(508528)
473 ATER MP-02-001-045-001/757
(BALARPURA) 		1702001045NRG24310520230098282 31/05/2023 Narendra 1702001045WL003555 Narendra 00688 FINO0001001 442 442 Processed 03/06/2023 134191626 Narendra UCO BANK(607066)
474 ATER MP-02-001-045-001/763
(BALARPURA) 		1702001045NRG24310520230098283 31/05/2023 rajan 1702001045WL003555 rajan 00688 FINO0001001 1105 1105 Processed 03/06/2023 134191626 rajan FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-045-001/766
(BALARPURA) 		1702001045NRG24310520230098285 31/05/2023 Munesh Singh 1702001045WL003555 Munesh Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 MuneshSingh STATE BANK OF INDIA(508548)
476 ATER MP-02-001-045-001/767
(BALARPURA) 		1702001045NRG24310520230098286 31/05/2023 Varsha 1702001045WL003555 Varsha 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Varsha FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-045-001/770
(BALARPURA) 		1702001045NRG24310520230098288 31/05/2023 Patiram 1702001045WL003555 Patiram 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Patiram STATE BANK OF INDIA(508548)
478 ATER MP-02-001-045-001/771
(BALARPURA) 		1702001045NRG24310520230098289 31/05/2023 Reena 1702001045WL003555 Reena 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Reena UCO BANK(607066)
479 ATER MP-02-001-045-001/774
(BALARPURA) 		1702001045NRG24310520230098290 31/05/2023 Mandavi 1702001045WL003555 Mandavi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Mandavi UCO BANK(607066)
480 ATER MP-02-001-045-001/776
(BALARPURA) 		1702001045NRG24310520230098291 31/05/2023 Gabbar Singh 1702001045WL003555 Gabbar Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 GabbarSingh FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-045-001/777
(BALARPURA) 		1702001045NRG24310520230098292 31/05/2023 Sangeeta 1702001045WL003555 Sangeeta 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Sangeeta FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-045-001/778
(BALARPURA) 		1702001045NRG24310520230098293 31/05/2023 Ilu 1702001045WL003555 Ilu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Ilu FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-045-001/780
(BALARPURA) 		1702001045NRG24310520230098294 31/05/2023 Virendra 1702001045WL003555 Virendra 00688 FINO0001001 442 442 Processed 03/06/2023 134191626 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
484 ATER MP-02-001-045-001/783
(BALARPURA) 		1702001045NRG24310520230098295 31/05/2023 Dev Kumari 1702001045WL003555 Dev Kumari 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 DevKumari FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-045-001/784
(BALARPURA) 		1702001045NRG24310520230098296 31/05/2023 Mahesh 1702001045WL003555 Mahesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Mahesh UCO BANK(607066)
486 ATER MP-02-001-045-001/790
(BALARPURA) 		1702001045NRG24310520230098297 31/05/2023 Seema Devi 1702001045WL003555 Seema Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 SeemaDevi FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-045-001/793
(BALARPURA) 		1702001045NRG24310520230098299 31/05/2023 Guddi Devi 1702001045WL003555 Guddi Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 GuddiDevi FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-045-001/794
(BALARPURA) 		1702001045NRG24310520230098300 31/05/2023 Kalabati Singh 1702001045WL003555 Kalabati Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 KalabatiSingh FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-045-001/795
(BALARPURA) 		1702001045NRG24310520230098301 31/05/2023 Niranjansingh 1702001045WL003555 Niranjansingh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Niranjansingh UCO BANK(607066)
490 ATER MP-02-001-045-001/799
(BALARPURA) 		1702001045NRG24310520230098302 31/05/2023 Radha 1702001045WL003555 Radha 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Radha UCO BANK(607066)
491 ATER MP-02-001-045-001/800
(BALARPURA) 		1702001045NRG24310520230098303 31/05/2023 Sundar Singh 1702001045WL003555 Sundar Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 SundarSingh FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-045-001/801
(BALARPURA) 		1702001045NRG24310520230098304 31/05/2023 Kanti Devi 1702001045WL003555 Kanti Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 KantiDevi FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-045-001/802
(BALARPURA) 		1702001045NRG24310520230098305 31/05/2023 Kalpana 1702001045WL003555 Kalpana 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Kalpana FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-045-001/804
(BALARPURA) 		1702001045NRG24310520230098307 31/05/2023 Sangeeta 1702001045WL003555 Sangeeta 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Sangeeta UNION BANK OF INDIA(508500)
495 ATER MP-02-001-045-001/805
(BALARPURA) 		1702001045NRG24310520230098308 31/05/2023 Deep Singh 1702001045WL003555 Deep Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 DeepSingh FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-045-001/810
(BALARPURA) 		1702001045NRG24310520230098309 31/05/2023 Mahesh Singh 1702001045WL003555 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 MaheshSingh FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-045-001/811
(BALARPURA) 		1702001045NRG24310520230098310 31/05/2023 Kalyan Singh 1702001045WL003555 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 KalyanSingh FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-045-001/812
(BALARPURA) 		1702001045NRG24310520230098311 31/05/2023 Ajab Singh 1702001045WL003555 Ajab Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 AjabSingh FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-045-001/814
(BALARPURA) 		1702001045NRG24310520230098312 31/05/2023 Rubi 1702001045WL003555 Rubi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Rubi CENTRAL BANK OF INDIA(607115)
500 ATER MP-02-001-045-001/815
(BALARPURA) 		1702001045NRG24310520230098313 31/05/2023 Mamta 1702001045WL003555 Mamta 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Mamta FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-045-001/818
(BALARPURA) 		1702001045NRG24310520230098315 31/05/2023 Somraj Singh 1702001045WL003555 Somraj Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 SomrajSingh FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-045-001/819
(BALARPURA) 		1702001045NRG24310520230098316 31/05/2023 Shivraj Singh 1702001045WL003555 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-045-001/821
(BALARPURA) 		1702001045NRG24310520230098317 31/05/2023 Janved Singh 1702001045WL003555 Janved Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 JanvedSingh FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-045-001/822
(BALARPURA) 		1702001045NRG24310520230098318 31/05/2023 Laturi Bai 1702001045WL003555 Laturi Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 LaturiBai UCO BANK(607066)
505 ATER MP-02-001-045-001/824
(BALARPURA) 		1702001045NRG24310520230098319 31/05/2023 Indrabati 1702001045WL003555 Indrabati 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Indrabati STATE BANK OF INDIA(508548)
506 ATER MP-02-001-045-001/825
(BALARPURA) 		1702001045NRG24310520230098320 31/05/2023 Sima Devi 1702001045WL003555 Sima Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 SimaDevi UCO BANK(607066)
507 ATER MP-02-001-045-001/826
(BALARPURA) 		1702001045NRG24310520230098321 31/05/2023 Dheer Singh 1702001045WL003555 Dheer Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 DheerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
508 ATER MP-02-001-045-001/827
(BALARPURA) 		1702001045NRG24310520230098322 31/05/2023 Chaturi Singh 1702001045WL003555 Chaturi Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ChaturiSingh FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-045-001/829
(BALARPURA) 		1702001045NRG24310520230098323 31/05/2023 Rammurti 1702001045WL003555 Rammurti 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Rammurti FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-045-001/831
(BALARPURA) 		1702001045NRG24310520230098324 31/05/2023 Bajrang Singh 1702001045WL003555 Bajrang Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 BajrangSingh INDIA POST PAYMENTS BANK LIMITED(508528)
511 ATER MP-02-001-045-001/832
(BALARPURA) 		1702001045NRG24310520230098325 31/05/2023 kesha Devi 1702001045WL003555 kesha Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 keshaDevi FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-045-001/833
(BALARPURA) 		1702001045NRG24310520230098326 31/05/2023 Ramprakash Singh 1702001045WL003555 Ramprakash Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 RamprakashSingh FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-045-001/834
(BALARPURA) 		1702001045NRG24310520230098327 31/05/2023 Ganga Devi 1702001045WL003555 Ganga Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 GangaDevi UCO BANK(607066)
514 ATER MP-02-001-045-001/836
(BALARPURA) 		1702001045NRG24310520230098328 31/05/2023 Shivraj Singh 1702001045WL003555 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-045-001/840
(BALARPURA) 		1702001045NRG24310520230098329 31/05/2023 Surekha 1702001045WL003555 Surekha 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Surekha FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-045-001/842
(BALARPURA) 		1702001045NRG24310520230098330 31/05/2023 Ramlal 1702001045WL003555 Ramlal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Ramlal UCO BANK(607066)
517 ATER MP-02-001-045-001/845
(BALARPURA) 		1702001045NRG24310520230098331 31/05/2023 Shyam Sundar 1702001045WL003555 Shyam Sundar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ShyamSundar INDIA POST PAYMENTS BANK LIMITED(508528)
518 ATER MP-02-001-045-001/846
(BALARPURA) 		1702001045NRG24310520230098332 31/05/2023 Prashuram 1702001045WL003555 Prashuram 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Prashuram FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-045-001/848
(BALARPURA) 		1702001045NRG24310520230098334 31/05/2023 ramkumar 1702001045WL003555 ramkumar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
520 ATER MP-02-001-045-001/849
(BALARPURA) 		1702001045NRG24310520230098335 31/05/2023 gar singh 1702001045WL003555 gar singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 garsingh FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-045-001/850
(BALARPURA) 		1702001045NRG24310520230098336 31/05/2023 ray singh 1702001045WL003555 ray singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 raysingh FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-045-001/851
(BALARPURA) 		1702001045NRG24310520230098337 31/05/2023 Hom Singh 1702001045WL003555 Hom Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 HomSingh INDIA POST PAYMENTS BANK LIMITED(508528)
523 ATER MP-02-001-045-001/853
(BALARPURA) 		1702001045NRG24310520230098338 31/05/2023 arati 1702001045WL003555 arati 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 arati UCO BANK(607066)
524 ATER MP-02-001-045-001/854
(BALARPURA) 		1702001045NRG24310520230098339 31/05/2023 rama devi 1702001045WL003555 rama devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ramadevi STATE BANK OF INDIA(508548)
525 ATER MP-02-001-045-001/856
(BALARPURA) 		1702001045NRG24310520230098341 31/05/2023 satyabati 1702001045WL003555 satyabati 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 satyabati FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-045-001/857
(BALARPURA) 		1702001045NRG24310520230098342 31/05/2023 devendra 1702001045WL003555 devendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 devendra UCO BANK(607066)
527 ATER MP-02-001-045-001/858
(BALARPURA) 		1702001045NRG24310520230098343 31/05/2023 Mina Devi 1702001045WL003555 Mina Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 MinaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
528 ATER MP-02-001-045-001/860
(BALARPURA) 		1702001045NRG24310520230098345 31/05/2023 Omvatee Devi 1702001045WL003555 Omvatee Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 OmvateeDevi UCO BANK(607066)
529 ATER MP-02-001-045-001/861
(BALARPURA) 		1702001045NRG24310520230098346 31/05/2023 rekha Devi 1702001045WL003555 rekha Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 rekhaDevi FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-045-001/862
(BALARPURA) 		1702001045NRG24310520230098347 31/05/2023 santosh singh 1702001045WL003555 santosh singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 santoshsingh FINO PAYMENTS BANK LTD(608001)
531 ATER MP-02-001-045-001/863
(BALARPURA) 		1702001045NRG24310520230098348 31/05/2023 rajendra devi 1702001045WL003555 rajendra devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 rajendradevi FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-045-001/864
(BALARPURA) 		1702001045NRG24310520230098349 31/05/2023 Geeta Devi 1702001045WL003555 Geeta Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 GeetaDevi UCO BANK(607066)
533 ATER MP-02-001-045-001/865
(BALARPURA) 		1702001045NRG24310520230098350 31/05/2023 Subhash Singh 1702001045WL003555 Subhash Singh 00688 FINO0001001 884 884 Processed 03/06/2023 134191626 SubhashSingh CENTRAL BANK OF INDIA(607115)
534 ATER MP-02-001-045-001/867
(BALARPURA) 		1702001045NRG24310520230098352 31/05/2023 Poona Devi 1702001045WL003555 Poona Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 PoonaDevi FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-045-001/869
(BALARPURA) 		1702001045NRG24310520230098353 31/05/2023 Gayatri Devi 1702001045WL003555 Gayatri Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 GayatriDevi FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-045-001/876
(BALARPURA) 		1702001045NRG24310520230098357 31/05/2023 Manoja Devi 1702001045WL003555 Manoja Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 ManojaDevi FINO PAYMENTS BANK LTD(608001)
537 ATER MP-02-001-058-001/1209
(RAMA) 		1702001058NRG24310520230100027 31/05/2023 rubi devi 1702001058WL003625 rubi devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 rubidevi FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-058-001/1215
(RAMA) 		1702001058NRG24310520230100030 31/05/2023 Vineeta devi 1702001058WL003625 Vineeta devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Vineetadevi FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-058-001/1230
(RAMA) 		1702001058NRG24310520230100032 31/05/2023 Suman 1702001058WL003625 Suman 00688 FINO0001001 1326 1326 Rejected 03/06/2023 134191626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 ATER MP-02-001-058-001/1239
(RAMA) 		1702001058NRG24310520230100036 31/05/2023 Pritee 1702001058WL003625 Pritee 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191626 Pritee FINO PAYMENTS BANK LTD(608001)
SubTotal 490620 490620
541 ATER MP-02-001-018-001/1263
(JAWASA) 		1702001018NRG24310520230098792 31/05/2023 maya devi 1702001018WL003574 maya devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 mayadevi FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-018-001/1265
(JAWASA) 		1702001018NRG24310520230098793 31/05/2023 roobi 1702001018WL003574 roobi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 roobi FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-018-001/1267
(JAWASA) 		1702001018NRG24310520230098794 31/05/2023 kunti 1702001018WL003574 kunti 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 kunti FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-018-001/1268
(JAWASA) 		1702001018NRG24310520230098795 31/05/2023 manju 1702001018WL003574 manju 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 manju FINO PAYMENTS BANK LTD(608001)
545 ATER MP-02-001-018-001/1269
(JAWASA) 		1702001018NRG24310520230098796 31/05/2023 vinod 1702001018WL003574 vinod 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 vinod FINO PAYMENTS BANK LTD(608001)
546 ATER MP-02-001-018-001/1270
(JAWASA) 		1702001018NRG24310520230098797 31/05/2023 bheemsen 1702001018WL003574 bheemsen 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 bheemsen FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-018-001/1271
(JAWASA) 		1702001018NRG24310520230098798 31/05/2023 amar singh 1702001018WL003574 amar singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 amarsingh FINO PAYMENTS BANK LTD(608001)
548 ATER MP-02-001-018-001/1272
(JAWASA) 		1702001018NRG24310520230098799 31/05/2023 anil 1702001018WL003574 anil 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 anil FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-018-001/1273
(JAWASA) 		1702001018NRG24310520230098800 31/05/2023 nema devi 1702001018WL003574 nema devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 nemadevi FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-018-001/1274
(JAWASA) 		1702001018NRG24310520230098801 31/05/2023 savitri 1702001018WL003574 savitri 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 savitri FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-018-001/1275
(JAWASA) 		1702001018NRG24310520230098802 31/05/2023 ranchhor 1702001018WL003574 ranchhor 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 ranchhor FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-018-001/1276
(JAWASA) 		1702001018NRG24310520230098803 31/05/2023 anju 1702001018WL003574 anju 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 anju FINO PAYMENTS BANK LTD(608001)
553 ATER MP-02-001-018-001/1277
(JAWASA) 		1702001018NRG24310520230098804 31/05/2023 santosh 1702001018WL003574 santosh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 santosh FINO PAYMENTS BANK LTD(608001)
554 ATER MP-02-001-018-001/1278
(JAWASA) 		1702001018NRG24310520230098805 31/05/2023 arjun 1702001018WL003574 arjun 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 arjun FINO PAYMENTS BANK LTD(608001)
555 ATER MP-02-001-018-001/1279
(JAWASA) 		1702001018NRG24310520230098806 31/05/2023 ummed singh 1702001018WL003574 ummed singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 ummedsingh FINO PAYMENTS BANK LTD(608001)
556 ATER MP-02-001-018-001/1280
(JAWASA) 		1702001018NRG24310520230098807 31/05/2023 saroj 1702001018WL003574 saroj 00688 FINO0001446 1326 1326 Rejected 03/06/2023 134191626 A/c Blocked or Frozen
557 ATER MP-02-001-018-001/1281
(JAWASA) 		1702001018NRG24310520230098808 31/05/2023 archana 1702001018WL003574 archana 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 archana FINO PAYMENTS BANK LTD(608001)
558 ATER MP-02-001-018-001/1282
(JAWASA) 		1702001018NRG24310520230098809 31/05/2023 radha devi 1702001018WL003574 radha devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 radhadevi FINO PAYMENTS BANK LTD(608001)
559 ATER MP-02-001-018-001/1283
(JAWASA) 		1702001018NRG24310520230098810 31/05/2023 krishankant 1702001018WL003574 krishankant 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 krishankant FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-018-001/1284
(JAWASA) 		1702001018NRG24310520230098811 31/05/2023 vinita 1702001018WL003574 vinita 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 vinita FINO PAYMENTS BANK LTD(608001)
561 ATER MP-02-001-018-001/1285
(JAWASA) 		1702001018NRG24310520230098812 31/05/2023 rama 1702001018WL003574 rama 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 rama FINO PAYMENTS BANK LTD(608001)
562 ATER MP-02-001-018-001/1286
(JAWASA) 		1702001018NRG24310520230098813 31/05/2023 devendri 1702001018WL003574 devendri 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 devendri FINO PAYMENTS BANK LTD(608001)
563 ATER MP-02-001-018-001/1287
(JAWASA) 		1702001018NRG24310520230098814 31/05/2023 lali 1702001018WL003574 lali 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 lali FINO PAYMENTS BANK LTD(608001)
564 ATER MP-02-001-018-001/1288
(JAWASA) 		1702001018NRG24310520230098815 31/05/2023 vikash 1702001018WL003574 vikash 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 vikash FINO PAYMENTS BANK LTD(608001)
565 ATER MP-02-001-018-001/1289
(JAWASA) 		1702001018NRG24310520230098816 31/05/2023 jagdeesh 1702001018WL003574 jagdeesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 jagdeesh FINO PAYMENTS BANK LTD(608001)
566 ATER MP-02-001-018-001/1290
(JAWASA) 		1702001018NRG24310520230098817 31/05/2023 kusuma 1702001018WL003574 kusuma 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 kusuma FINO PAYMENTS BANK LTD(608001)
567 ATER MP-02-001-018-001/1291
(JAWASA) 		1702001018NRG24310520230098818 31/05/2023 arti 1702001018WL003574 arti 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 arti FINO PAYMENTS BANK LTD(608001)
568 ATER MP-02-001-018-001/1292
(JAWASA) 		1702001018NRG24310520230098819 31/05/2023 asha devi 1702001018WL003574 asha devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 ashadevi FINO PAYMENTS BANK LTD(608001)
569 ATER MP-02-001-018-001/1293
(JAWASA) 		1702001018NRG24310520230098820 31/05/2023 arvind 1702001018WL003574 arvind 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 arvind FINO PAYMENTS BANK LTD(608001)
570 ATER MP-02-001-018-001/1294
(JAWASA) 		1702001018NRG24310520230098821 31/05/2023 betal singh 1702001018WL003574 betal singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 betalsingh FINO PAYMENTS BANK LTD(608001)
571 ATER MP-02-001-018-001/1295
(JAWASA) 		1702001018NRG24310520230098822 31/05/2023 savita 1702001018WL003574 savita 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 savita FINO PAYMENTS BANK LTD(608001)
572 ATER MP-02-001-018-001/1296
(JAWASA) 		1702001018NRG24310520230098823 31/05/2023 mannu 1702001018WL003574 mannu 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 mannu FINO PAYMENTS BANK LTD(608001)
573 ATER MP-02-001-018-001/1297
(JAWASA) 		1702001018NRG24310520230098824 31/05/2023 rekha 1702001018WL003574 rekha 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 rekha FINO PAYMENTS BANK LTD(608001)
574 ATER MP-02-001-018-001/1298
(JAWASA) 		1702001018NRG24310520230098825 31/05/2023 manjoo 1702001018WL003574 manjoo 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 manjoo FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-018-001/1299
(JAWASA) 		1702001018NRG24310520230098826 31/05/2023 kamalsingh 1702001018WL003574 kamalsingh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 kamalsingh FINO PAYMENTS BANK LTD(608001)
576 ATER MP-02-001-018-001/1301
(JAWASA) 		1702001018NRG24310520230098827 31/05/2023 bhupendra singh 1702001018WL003574 bhupendra singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
577 ATER MP-02-001-018-001/1302
(JAWASA) 		1702001018NRG24310520230098828 31/05/2023 gajendra singh 1702001018WL003574 gajendra singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 gajendrasingh FINO PAYMENTS BANK LTD(608001)
578 ATER MP-02-001-018-001/1303
(JAWASA) 		1702001018NRG24310520230098829 31/05/2023 shoresh yadav 1702001018WL003574 shoresh yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 shoreshyadav FINO PAYMENTS BANK LTD(608001)
579 ATER MP-02-001-018-001/1306
(JAWASA) 		1702001018NRG24310520230098831 31/05/2023 preeti 1702001018WL003574 preeti 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 preeti FINO PAYMENTS BANK LTD(608001)
580 ATER MP-02-001-018-001/1307
(JAWASA) 		1702001018NRG24310520230098832 31/05/2023 brajendra singh 1702001018WL003574 brajendra singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 brajendrasingh FINO PAYMENTS BANK LTD(608001)
581 ATER MP-02-001-018-001/1308
(JAWASA) 		1702001018NRG24310520230098833 31/05/2023 vishambhar 1702001018WL003574 vishambhar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 vishambhar FINO PAYMENTS BANK LTD(608001)
582 ATER MP-02-001-018-001/1309
(JAWASA) 		1702001018NRG24310520230098834 31/05/2023 angoori 1702001018WL003574 angoori 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 angoori FINO PAYMENTS BANK LTD(608001)
583 ATER MP-02-001-018-001/1310
(JAWASA) 		1702001018NRG24310520230098835 31/05/2023 mohan singh 1702001018WL003574 mohan singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 mohansingh FINO PAYMENTS BANK LTD(608001)
584 ATER MP-02-001-018-001/1311
(JAWASA) 		1702001018NRG24310520230098836 31/05/2023 aneeta 1702001018WL003574 aneeta 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 aneeta FINO PAYMENTS BANK LTD(608001)
585 ATER MP-02-001-018-001/1312
(JAWASA) 		1702001018NRG24310520230098837 31/05/2023 rekha 1702001018WL003574 rekha 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 rekha FINO PAYMENTS BANK LTD(608001)
586 ATER MP-02-001-018-001/1313
(JAWASA) 		1702001018NRG24310520230098838 31/05/2023 jyoti 1702001018WL003574 jyoti 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 jyoti FINO PAYMENTS BANK LTD(608001)
587 ATER MP-02-001-018-001/1314
(JAWASA) 		1702001018NRG24310520230098839 31/05/2023 sonu 1702001018WL003574 sonu 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 sonu FINO PAYMENTS BANK LTD(608001)
588 ATER MP-02-001-018-001/1316
(JAWASA) 		1702001018NRG24310520230098840 31/05/2023 batna devi 1702001018WL003574 batna devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 batnadevi FINO PAYMENTS BANK LTD(608001)
589 ATER MP-02-001-018-001/1317
(JAWASA) 		1702001018NRG24310520230098841 31/05/2023 ramavati 1702001018WL003574 ramavati 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 ramavati FINO PAYMENTS BANK LTD(608001)
590 ATER MP-02-001-018-001/1318
(JAWASA) 		1702001018NRG24310520230098842 31/05/2023 shaili 1702001018WL003574 shaili 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 shaili FINO PAYMENTS BANK LTD(608001)
591 ATER MP-02-001-018-001/1319
(JAWASA) 		1702001018NRG24310520230098843 31/05/2023 mala devi 1702001018WL003574 mala devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 maladevi FINO PAYMENTS BANK LTD(608001)
592 ATER MP-02-001-018-001/1320
(JAWASA) 		1702001018NRG24310520230098844 31/05/2023 reena devi 1702001018WL003574 reena devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 reenadevi FINO PAYMENTS BANK LTD(608001)
593 ATER MP-02-001-018-001/1321
(JAWASA) 		1702001018NRG24310520230098845 31/05/2023 nandkishor 1702001018WL003574 nandkishor 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 nandkishor FINO PAYMENTS BANK LTD(608001)
594 ATER MP-02-001-018-001/1322
(JAWASA) 		1702001018NRG24310520230098846 31/05/2023 sonu jatav 1702001018WL003574 sonu jatav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 sonujatav FINO PAYMENTS BANK LTD(608001)
595 ATER MP-02-001-018-001/1323
(JAWASA) 		1702001018NRG24310520230098847 31/05/2023 pradeep jatav 1702001018WL003574 pradeep jatav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 pradeepjatav FINO PAYMENTS BANK LTD(608001)
596 ATER MP-02-001-018-001/1325
(JAWASA) 		1702001018NRG24310520230098848 31/05/2023 ramoutar 1702001018WL003574 ramoutar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 ramoutar FINO PAYMENTS BANK LTD(608001)
597 ATER MP-02-001-018-001/1326
(JAWASA) 		1702001018NRG24310520230098849 31/05/2023 jyoti 1702001018WL003574 jyoti 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 jyoti FINO PAYMENTS BANK LTD(608001)
598 ATER MP-02-001-018-001/1328
(JAWASA) 		1702001018NRG24310520230098850 31/05/2023 rajesh yadav 1702001018WL003574 rajesh yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 rajeshyadav FINO PAYMENTS BANK LTD(608001)
599 ATER MP-02-001-018-001/1329
(JAWASA) 		1702001018NRG24310520230098851 31/05/2023 vasudev 1702001018WL003574 vasudev 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 vasudev FINO PAYMENTS BANK LTD(608001)
600 ATER MP-02-001-018-001/1330
(JAWASA) 		1702001018NRG24310520230098852 31/05/2023 tulsi 1702001018WL003574 tulsi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 tulsi FINO PAYMENTS BANK LTD(608001)
601 ATER MP-02-001-018-001/1345
(JAWASA) 		1702001018NRG24310520230098854 31/05/2023 sugreev 1702001018WL003574 sugreev 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 sugreev FINO PAYMENTS BANK LTD(608001)
602 ATER MP-02-001-018-001/1353
(JAWASA) 		1702001018NRG24310520230098856 31/05/2023 meera 1702001018WL003574 meera 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 meera FINO PAYMENTS BANK LTD(608001)
603 ATER MP-02-001-018-001/1354
(JAWASA) 		1702001018NRG24310520230098857 31/05/2023 meena 1702001018WL003574 meena 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 meena FINO PAYMENTS BANK LTD(608001)
604 ATER MP-02-001-018-001/1365
(JAWASA) 		1702001018NRG24310520230098862 31/05/2023 pavan kumar 1702001018WL003574 pavan kumar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 pavankumar FINO PAYMENTS BANK LTD(608001)
605 ATER MP-02-001-018-001/1367
(JAWASA) 		1702001018NRG24310520230098863 31/05/2023 vindravan 1702001018WL003574 vindravan 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 vindravan FINO PAYMENTS BANK LTD(608001)
606 ATER MP-02-001-018-001/1369
(JAWASA) 		1702001018NRG24310520230098864 31/05/2023 manju 1702001018WL003574 manju 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 manju FINO PAYMENTS BANK LTD(608001)
607 ATER MP-02-001-018-001/1370
(JAWASA) 		1702001018NRG24310520230098865 31/05/2023 guddi 1702001018WL003574 guddi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 guddi FINO PAYMENTS BANK LTD(608001)
608 ATER MP-02-001-018-001/1371
(JAWASA) 		1702001018NRG24310520230098866 31/05/2023 ravi 1702001018WL003574 ravi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 ravi FINO PAYMENTS BANK LTD(608001)
609 ATER MP-02-001-018-001/1372
(JAWASA) 		1702001018NRG24310520230098867 31/05/2023 ravi 1702001018WL003574 ravi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 ravi FINO PAYMENTS BANK LTD(608001)
610 ATER MP-02-001-018-001/1373
(JAWASA) 		1702001018NRG24310520230098868 31/05/2023 sovran singh yadav 1702001018WL003574 sovran singh yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 sovransinghyadav FINO PAYMENTS BANK LTD(608001)
611 ATER MP-02-001-018-001/1375
(JAWASA) 		1702001018NRG24310520230098869 31/05/2023 atul rathor 1702001018WL003574 atul rathor 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 atulrathor FINO PAYMENTS BANK LTD(608001)
612 ATER MP-02-001-018-001/1376
(JAWASA) 		1702001018NRG24310520230098870 31/05/2023 hameer singh yadav 1702001018WL003574 hameer singh yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 hameersinghyadav FINO PAYMENTS BANK LTD(608001)
613 ATER MP-02-001-018-001/1377
(JAWASA) 		1702001018NRG24310520230098871 31/05/2023 sombati 1702001018WL003574 sombati 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 sombati FINO PAYMENTS BANK LTD(608001)
614 ATER MP-02-001-018-001/1378
(JAWASA) 		1702001018NRG24310520230098872 31/05/2023 suneel kumar 1702001018WL003574 suneel kumar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 suneelkumar FINO PAYMENTS BANK LTD(608001)
615 ATER MP-02-001-018-001/1379
(JAWASA) 		1702001018NRG24310520230098873 31/05/2023 atibal 1702001018WL003574 atibal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 atibal FINO PAYMENTS BANK LTD(608001)
616 ATER MP-02-001-018-001/1380
(JAWASA) 		1702001018NRG24310520230098874 31/05/2023 mansha devi 1702001018WL003574 mansha devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 manshadevi FINO PAYMENTS BANK LTD(608001)
617 ATER MP-02-001-018-001/1384
(JAWASA) 		1702001018NRG24310520230098876 31/05/2023 krishana yadav 1702001018WL003574 krishana yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 krishanayadav FINO PAYMENTS BANK LTD(608001)
618 ATER MP-02-001-018-001/1385
(JAWASA) 		1702001018NRG24310520230098877 31/05/2023 kanhaiya yadav 1702001018WL003574 kanhaiya yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 kanhaiyayadav FINO PAYMENTS BANK LTD(608001)
619 ATER MP-02-001-018-001/1386
(JAWASA) 		1702001018NRG24310520230098878 31/05/2023 usha devi 1702001018WL003574 usha devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 ushadevi FINO PAYMENTS BANK LTD(608001)
620 ATER MP-02-001-018-001/1387
(JAWASA) 		1702001018NRG24310520230098879 31/05/2023 vishram singh 1702001018WL003574 vishram singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 vishramsingh FINO PAYMENTS BANK LTD(608001)
621 ATER MP-02-001-018-001/1388
(JAWASA) 		1702001018NRG24310520230098880 31/05/2023 pradeep kumar 1702001018WL003574 pradeep kumar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 pradeepkumar FINO PAYMENTS BANK LTD(608001)
622 ATER MP-02-001-018-001/1389
(JAWASA) 		1702001018NRG24310520230098881 31/05/2023 radha 1702001018WL003574 radha 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 radha FINO PAYMENTS BANK LTD(608001)
623 ATER MP-02-001-018-001/1390
(JAWASA) 		1702001018NRG24310520230098882 31/05/2023 devendra singh 1702001018WL003574 devendra singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 devendrasingh FINO PAYMENTS BANK LTD(608001)
624 ATER MP-02-001-018-001/1391
(JAWASA) 		1702001018NRG24310520230098883 31/05/2023 omvir 1702001018WL003574 omvir 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 omvir FINO PAYMENTS BANK LTD(608001)
625 ATER MP-02-001-018-001/1392
(JAWASA) 		1702001018NRG24310520230098884 31/05/2023 vineeta 1702001018WL003574 vineeta 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 vineeta BANK OF INDIA(508505)
626 ATER MP-02-001-018-001/1393
(JAWASA) 		1702001018NRG24310520230098885 31/05/2023 prashant yadav 1702001018WL003574 prashant yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 prashantyadav FINO PAYMENTS BANK LTD(608001)
627 ATER MP-02-001-018-001/1394
(JAWASA) 		1702001018NRG24310520230098886 31/05/2023 kamlesh 1702001018WL003574 kamlesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 kamlesh FINO PAYMENTS BANK LTD(608001)
628 ATER MP-02-001-018-001/1395
(JAWASA) 		1702001018NRG24310520230098887 31/05/2023 suman baghel 1702001018WL003574 suman baghel 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 sumanbaghel FINO PAYMENTS BANK LTD(608001)
629 ATER MP-02-001-018-001/1396
(JAWASA) 		1702001018NRG24310520230098888 31/05/2023 varsha devi 1702001018WL003574 varsha devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 varshadevi FINO PAYMENTS BANK LTD(608001)
630 ATER MP-02-001-018-001/1397
(JAWASA) 		1702001018NRG24310520230098889 31/05/2023 homsingh baghel 1702001018WL003574 homsingh baghel 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 homsinghbaghel FINO PAYMENTS BANK LTD(608001)
631 ATER MP-02-001-018-001/1399
(JAWASA) 		1702001018NRG24310520230098890 31/05/2023 sandeep baghel 1702001018WL003574 sandeep baghel 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 sandeepbaghel FINO PAYMENTS BANK LTD(608001)
632 ATER MP-02-001-018-001/1400
(JAWASA) 		1702001018NRG24310520230098891 31/05/2023 laxman 1702001018WL003574 laxman 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 laxman FINO PAYMENTS BANK LTD(608001)
633 ATER MP-02-001-018-001/1401
(JAWASA) 		1702001018NRG24310520230098892 31/05/2023 shailendra singh yadav 1702001018WL003574 shailendra singh yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 shailendrasinghyadav FINO PAYMENTS BANK LTD(608001)
634 ATER MP-02-001-018-001/1402
(JAWASA) 		1702001018NRG24310520230098893 31/05/2023 vipin yadav 1702001018WL003574 vipin yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 vipinyadav FINO PAYMENTS BANK LTD(608001)
635 ATER MP-02-001-018-001/1403
(JAWASA) 		1702001018NRG24310520230098894 31/05/2023 rajkumar 1702001018WL003574 rajkumar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 rajkumar FINO PAYMENTS BANK LTD(608001)
636 ATER MP-02-001-018-001/1404
(JAWASA) 		1702001018NRG24310520230098895 31/05/2023 sukhdevi 1702001018WL003574 sukhdevi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 sukhdevi FINO PAYMENTS BANK LTD(608001)
637 ATER MP-02-001-018-001/1405
(JAWASA) 		1702001018NRG24310520230098896 31/05/2023 vijendra singh 1702001018WL003574 vijendra singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 vijendrasingh FINO PAYMENTS BANK LTD(608001)
638 ATER MP-02-001-018-001/1406
(JAWASA) 		1702001018NRG24310520230098897 31/05/2023 neeraj 1702001018WL003574 neeraj 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 neeraj FINO PAYMENTS BANK LTD(608001)
639 ATER MP-02-001-018-001/1407
(JAWASA) 		1702001018NRG24310520230098898 31/05/2023 guddi 1702001018WL003574 guddi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 guddi FINO PAYMENTS BANK LTD(608001)
640 ATER MP-02-001-018-001/1408
(JAWASA) 		1702001018NRG24310520230098899 31/05/2023 rajkumar 1702001018WL003574 rajkumar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 rajkumar FINO PAYMENTS BANK LTD(608001)
641 ATER MP-02-001-018-001/1411
(JAWASA) 		1702001018NRG24310520230098900 31/05/2023 deepak baghel 1702001018WL003574 deepak baghel 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 deepakbaghel FINO PAYMENTS BANK LTD(608001)
642 ATER MP-02-001-018-001/1412
(JAWASA) 		1702001018NRG24310520230098901 31/05/2023 mohit singh 1702001018WL003574 mohit singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 mohitsingh FINO PAYMENTS BANK LTD(608001)
643 ATER MP-02-001-018-001/1413
(JAWASA) 		1702001018NRG24310520230098902 31/05/2023 shiv kumar 1702001018WL003574 shiv kumar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 shivkumar FINO PAYMENTS BANK LTD(608001)
644 ATER MP-02-001-018-001/1415
(JAWASA) 		1702001018NRG24310520230098903 31/05/2023 guddi 1702001018WL003574 guddi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 guddi FINO PAYMENTS BANK LTD(608001)
645 ATER MP-02-001-018-001/1416
(JAWASA) 		1702001018NRG24310520230098904 31/05/2023 doja 1702001018WL003574 doja 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 doja FINO PAYMENTS BANK LTD(608001)
646 ATER MP-02-001-018-001/1418
(JAWASA) 		1702001018NRG24310520230098905 31/05/2023 ramji 1702001018WL003574 ramji 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 ramji FINO PAYMENTS BANK LTD(608001)
647 ATER MP-02-001-018-001/1420
(JAWASA) 		1702001018NRG24310520230098906 31/05/2023 uday pratap 1702001018WL003574 uday pratap 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 udaypratap FINO PAYMENTS BANK LTD(608001)
648 ATER MP-02-001-018-001/1421
(JAWASA) 		1702001018NRG24310520230098907 31/05/2023 shakuntala bhagile 1702001018WL003574 shakuntala bhagile 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 shakuntalabhagile FINO PAYMENTS BANK LTD(608001)
649 ATER MP-02-001-018-001/1423
(JAWASA) 		1702001018NRG24310520230098908 31/05/2023 jaydeep singh 1702001018WL003574 jaydeep singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 jaydeepsingh FINO PAYMENTS BANK LTD(608001)
650 ATER MP-02-001-018-001/1429
(JAWASA) 		1702001018NRG24310520230098909 31/05/2023 santoshi 1702001018WL003574 santoshi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 santoshi FINO PAYMENTS BANK LTD(608001)
651 ATER MP-02-001-018-001/1430
(JAWASA) 		1702001018NRG24310520230098910 31/05/2023 Geeta 1702001018WL003574 Geeta 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Geeta BANK OF BARODA(606985)
652 ATER MP-02-001-018-001/1431
(JAWASA) 		1702001018NRG24310520230098911 31/05/2023 Sonu singh 1702001018WL003574 Sonu singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Sonusingh NARMADA JHABUA GRAMIN BANK(508515)
653 ATER MP-02-001-018-001/1434
(JAWASA) 		1702001018NRG24310520230098913 31/05/2023 Priti 1702001018WL003574 Priti 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Priti UNION BANK OF INDIA(508500)
654 ATER MP-02-001-018-001/1435
(JAWASA) 		1702001018NRG24310520230098914 31/05/2023 Ramavtar 1702001018WL003574 Ramavtar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Ramavtar STATE BANK OF INDIA(508548)
655 ATER MP-02-001-018-001/1436
(JAWASA) 		1702001018NRG24310520230098915 31/05/2023 shivani 1702001018WL003574 shivani 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 shivani FINO PAYMENTS BANK LTD(608001)
656 ATER MP-02-001-018-001/1438
(JAWASA) 		1702001018NRG24310520230098916 31/05/2023 saroj devi 1702001018WL003574 saroj devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 sarojdevi CENTRAL BANK OF INDIA(607115)
657 ATER MP-02-001-018-001/1439
(JAWASA) 		1702001018NRG24310520230098917 31/05/2023 sandeep singh 1702001018WL003574 sandeep singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 sandeepsingh FINO PAYMENTS BANK LTD(608001)
658 ATER MP-02-001-018-001/1441
(JAWASA) 		1702001018NRG24310520230098919 31/05/2023 varsha yadav 1702001018WL003574 varsha yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 varshayadav CENTRAL BANK OF INDIA(607115)
659 ATER MP-02-001-018-001/1442
(JAWASA) 		1702001018NRG24310520230098920 31/05/2023 Sheela 1702001018WL003574 Sheela 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Sheela FINO PAYMENTS BANK LTD(608001)
660 ATER MP-02-001-018-001/1443
(JAWASA) 		1702001018NRG24310520230098921 31/05/2023 yamuna devi 1702001018WL003574 yamuna devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 yamunadevi FINO PAYMENTS BANK LTD(608001)
661 ATER MP-02-001-018-001/1444
(JAWASA) 		1702001018NRG24310520230098922 31/05/2023 shri prakash 1702001018WL003574 shri prakash 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 shriprakash UNION BANK OF INDIA(508500)
662 ATER MP-02-001-018-001/1445
(JAWASA) 		1702001018NRG24310520230098923 31/05/2023 santosh singh 1702001018WL003574 santosh singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 santoshsingh FINO PAYMENTS BANK LTD(608001)
663 ATER MP-02-001-018-001/1446
(JAWASA) 		1702001018NRG24310520230098924 31/05/2023 vivek yadav 1702001018WL003574 vivek yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 vivekyadav FINO PAYMENTS BANK LTD(608001)
664 ATER MP-02-001-018-001/1449
(JAWASA) 		1702001018NRG24310520230098925 31/05/2023 lankush singh 1702001018WL003574 lankush singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 lankushsingh UNION BANK OF INDIA(508500)
665 ATER MP-02-001-018-001/1451
(JAWASA) 		1702001018NRG24310520230098927 31/05/2023 Surat singh 1702001018WL003574 Surat singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Suratsingh FINO PAYMENTS BANK LTD(608001)
666 ATER MP-02-001-018-001/1452
(JAWASA) 		1702001018NRG24310520230098928 31/05/2023 Gaurav singh 1702001018WL003574 Gaurav singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Gauravsingh FINO PAYMENTS BANK LTD(608001)
667 ATER MP-02-001-018-001/1453
(JAWASA) 		1702001018NRG24310520230098929 31/05/2023 Saurabh yadav 1702001018WL003574 Saurabh yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Saurabhyadav FINO PAYMENTS BANK LTD(608001)
668 ATER MP-02-001-018-001/1454
(JAWASA) 		1702001018NRG24310520230098930 31/05/2023 tinku yadav 1702001018WL003574 tinku yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 tinkuyadav FINO PAYMENTS BANK LTD(608001)
669 ATER MP-02-001-018-001/1455
(JAWASA) 		1702001018NRG24310520230098931 31/05/2023 pooja 1702001018WL003574 pooja 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 pooja FINO PAYMENTS BANK LTD(608001)
670 ATER MP-02-001-018-001/1457
(JAWASA) 		1702001018NRG24310520230098932 31/05/2023 ravneesh 1702001018WL003574 ravneesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 ravneesh FINO PAYMENTS BANK LTD(608001)
671 ATER MP-02-001-018-001/1458
(JAWASA) 		1702001018NRG24310520230098933 31/05/2023 devendra kumar 1702001018WL003574 devendra kumar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 devendrakumar FINO PAYMENTS BANK LTD(608001)
672 ATER MP-02-001-018-001/1460
(JAWASA) 		1702001018NRG24310520230098934 31/05/2023 ravindra yadav 1702001018WL003574 ravindra yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 ravindrayadav FINO PAYMENTS BANK LTD(608001)
673 ATER MP-02-001-018-001/1461
(JAWASA) 		1702001018NRG24310520230098935 31/05/2023 Deependra yadav 1702001018WL003574 Deependra yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Deependrayadav FINO PAYMENTS BANK LTD(608001)
674 ATER MP-02-001-018-001/1462
(JAWASA) 		1702001018NRG24310520230098936 31/05/2023 kuldeep yadav 1702001018WL003574 kuldeep yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 kuldeepyadav FINO PAYMENTS BANK LTD(608001)
675 ATER MP-02-001-018-001/1463
(JAWASA) 		1702001018NRG24310520230098937 31/05/2023 vineeta 1702001018WL003574 vineeta 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 vineeta FINO PAYMENTS BANK LTD(608001)
676 ATER MP-02-001-018-001/1464
(JAWASA) 		1702001018NRG24310520230098938 31/05/2023 veerendra 1702001018WL003574 veerendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 veerendra FINO PAYMENTS BANK LTD(608001)
677 ATER MP-02-001-018-001/1465
(JAWASA) 		1702001018NRG24310520230098939 31/05/2023 Nayaran singh 1702001018WL003574 Nayaran singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Nayaransingh STATE BANK OF INDIA(508548)
678 ATER MP-02-001-018-001/1466
(JAWASA) 		1702001018NRG24310520230098940 31/05/2023 pappu singh yadav 1702001018WL003574 pappu singh yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 pappusinghyadav FINO PAYMENTS BANK LTD(608001)
679 ATER MP-02-001-018-001/1467
(JAWASA) 		1702001018NRG24310520230098941 31/05/2023 veer singh 1702001018WL003574 veer singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 veersingh FINO PAYMENTS BANK LTD(608001)
680 ATER MP-02-001-018-001/1469
(JAWASA) 		1702001018NRG24310520230098942 31/05/2023 ramdev 1702001018WL003574 ramdev 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 ramdev FINO PAYMENTS BANK LTD(608001)
681 ATER MP-02-001-018-001/1470
(JAWASA) 		1702001018NRG24310520230098943 31/05/2023 khiloni devi 1702001018WL003574 khiloni devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 khilonidevi FINO PAYMENTS BANK LTD(608001)
682 ATER MP-02-001-018-001/1472
(JAWASA) 		1702001018NRG24310520230098944 31/05/2023 Vimla 1702001018WL003574 Vimla 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Vimla FINO PAYMENTS BANK LTD(608001)
683 ATER MP-02-001-018-001/1473
(JAWASA) 		1702001018NRG24310520230098945 31/05/2023 Rajesh singh yadav 1702001018WL003574 Rajesh singh yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Rajeshsinghyadav FINO PAYMENTS BANK LTD(608001)
684 ATER MP-02-001-018-001/1474
(JAWASA) 		1702001018NRG24310520230098946 31/05/2023 Saroj devi 1702001018WL003574 Saroj devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Sarojdevi FINO PAYMENTS BANK LTD(608001)
685 ATER MP-02-001-018-001/1475
(JAWASA) 		1702001018NRG24310520230098947 31/05/2023 vikash yadav 1702001018WL003574 vikash yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 vikashyadav FINO PAYMENTS BANK LTD(608001)
686 ATER MP-02-001-018-001/1476
(JAWASA) 		1702001018NRG24310520230098948 31/05/2023 Nitin yadav 1702001018WL003574 Nitin yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Nitinyadav FINO PAYMENTS BANK LTD(608001)
687 ATER MP-02-001-018-001/1478
(JAWASA) 		1702001018NRG24310520230098949 31/05/2023 narendra singh 1702001018WL003574 narendra singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 narendrasingh FINO PAYMENTS BANK LTD(608001)
688 ATER MP-02-001-018-001/1479
(JAWASA) 		1702001018NRG24310520230098950 31/05/2023 Guddi devi 1702001018WL003574 Guddi devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Guddidevi FINO PAYMENTS BANK LTD(608001)
689 ATER MP-02-001-018-001/1480
(JAWASA) 		1702001018NRG24310520230098951 31/05/2023 rahul yadav 1702001018WL003574 rahul yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 rahulyadav FINO PAYMENTS BANK LTD(608001)
690 ATER MP-02-001-018-001/1481
(JAWASA) 		1702001018NRG24310520230098952 31/05/2023 seema 1702001018WL003574 seema 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 seema FINO PAYMENTS BANK LTD(608001)
691 ATER MP-02-001-018-001/1483
(JAWASA) 		1702001018NRG24310520230098953 31/05/2023 Parvati 1702001018WL003574 Parvati 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Parvati FINO PAYMENTS BANK LTD(608001)
692 ATER MP-02-001-018-001/1485
(JAWASA) 		1702001018NRG24310520230098954 31/05/2023 premlata 1702001018WL003574 premlata 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 premlata FINO PAYMENTS BANK LTD(608001)
693 ATER MP-02-001-018-001/1486
(JAWASA) 		1702001018NRG24310520230098955 31/05/2023 uday singh 1702001018WL003574 uday singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 udaysingh FINO PAYMENTS BANK LTD(608001)
694 ATER MP-02-001-018-001/1487
(JAWASA) 		1702001018NRG24310520230098956 31/05/2023 shanti devi 1702001018WL003574 shanti devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 shantidevi FINO PAYMENTS BANK LTD(608001)
695 ATER MP-02-001-021-001/676
(BAGULARI) 		1702001021NRG24300520230097491 31/05/2023 Khushbu 1702001021WL003539 Khushbu 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Khushbu FINO PAYMENTS BANK LTD(608001)
696 ATER MP-02-001-021-001/676-A
(BAGULARI) 		1702001021NRG24300520230097492 31/05/2023 Vijay 1702001021WL003539 Vijay 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Vijay FINO PAYMENTS BANK LTD(608001)
697 ATER MP-02-001-021-001/677
(BAGULARI) 		1702001021NRG24300520230097493 31/05/2023 Lalita 1702001021WL003539 Lalita 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Lalita FINO PAYMENTS BANK LTD(608001)
698 ATER MP-02-001-021-001/678
(BAGULARI) 		1702001021NRG24300520230097494 31/05/2023 Gajendra 1702001021WL003539 Gajendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Gajendra FINO PAYMENTS BANK LTD(608001)
699 ATER MP-02-001-021-001/678-A
(BAGULARI) 		1702001021NRG24300520230097495 31/05/2023 Ranjna 1702001021WL003539 Ranjna 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Ranjna FINO PAYMENTS BANK LTD(608001)
700 ATER MP-02-001-021-001/680
(BAGULARI) 		1702001021NRG24300520230097496 31/05/2023 Pooja 1702001021WL003539 Pooja 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Pooja FINO PAYMENTS BANK LTD(608001)
701 ATER MP-02-001-021-002/601
(BAGULARI) 		1702001021NRG24300520230097508 31/05/2023 durjan singh 1702001021WL003539 durjan singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 durjansingh FINO PAYMENTS BANK LTD(608001)
702 ATER MP-02-001-021-002/602
(BAGULARI) 		1702001021NRG24300520230097509 31/05/2023 girja devi 1702001021WL003539 girja devi 00688 FINO0001446 1326 1326 Rejected 03/06/2023 134191626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 ATER MP-02-001-021-002/624
(BAGULARI) 		1702001021NRG24300520230097510 31/05/2023 Anguri 1702001021WL003539 Anguri 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Anguri CENTRAL BANK OF INDIA(607115)
704 ATER MP-02-001-021-002/627
(BAGULARI) 		1702001021NRG24300520230097511 31/05/2023 ramsiya 1702001021WL003539 ramsiya 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 ramsiya NARMADA JHABUA GRAMIN BANK(508515)
705 ATER MP-02-001-021-002/629
(BAGULARI) 		1702001021NRG24300520230097512 31/05/2023 sanjana 1702001021WL003539 sanjana 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 sanjana CENTRAL BANK OF INDIA(607115)
706 ATER MP-02-001-028-002/395
(JORI BRAHAMIN) 		1702001028NRG24300520230097771 31/05/2023 Dharmendra singh 1702001028WL003542 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
707 ATER MP-02-001-028-002/396
(JORI BRAHAMIN) 		1702001028NRG24300520230097772 31/05/2023 brajmohan 1702001028WL003542 brajmohan 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 brajmohan FINO PAYMENTS BANK LTD(608001)
708 ATER MP-02-001-028-002/398
(JORI BRAHAMIN) 		1702001028NRG24300520230097773 31/05/2023 archana rajput 1702001028WL003542 archana rajput 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 archanarajput UCO BANK(607066)
709 ATER MP-02-001-028-002/400
(JORI BRAHAMIN) 		1702001028NRG24300520230097775 31/05/2023 shivani 1702001028WL003542 shivani 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 shivani FINO PAYMENTS BANK LTD(608001)
710 ATER MP-02-001-028-002/401
(JORI BRAHAMIN) 		1702001028NRG24300520230097776 31/05/2023 pinki 1702001028WL003542 pinki 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 pinki FINO PAYMENTS BANK LTD(608001)
711 ATER MP-02-001-028-002/402
(JORI BRAHAMIN) 		1702001028NRG24300520230097777 31/05/2023 Priyanka 1702001028WL003542 Priyanka 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Priyanka FINO PAYMENTS BANK LTD(608001)
712 ATER MP-02-001-028-002/405
(JORI BRAHAMIN) 		1702001028NRG24300520230097779 31/05/2023 banvari singh yadav 1702001028WL003542 banvari singh yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 banvarisinghyadav FINO PAYMENTS BANK LTD(608001)
713 ATER MP-02-001-028-002/408
(JORI BRAHAMIN) 		1702001028NRG24300520230097780 31/05/2023 mohar singh 1702001028WL003542 mohar singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 moharsingh FINO PAYMENTS BANK LTD(608001)
714 ATER MP-02-001-028-002/411
(JORI BRAHAMIN) 		1702001028NRG24300520230097782 31/05/2023 girjabai 1702001028WL003542 girjabai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 girjabai FINO PAYMENTS BANK LTD(608001)
715 ATER MP-02-001-028-002/412
(JORI BRAHAMIN) 		1702001028NRG24300520230097783 31/05/2023 rahul 1702001028WL003542 rahul 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 rahul FINO PAYMENTS BANK LTD(608001)
716 ATER MP-02-001-028-002/413
(JORI BRAHAMIN) 		1702001028NRG24300520230097784 31/05/2023 sanjay kumar 1702001028WL003542 sanjay kumar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 sanjaykumar FINO PAYMENTS BANK LTD(608001)
717 ATER MP-02-001-028-002/414
(JORI BRAHAMIN) 		1702001028NRG24300520230097785 31/05/2023 sonu rajput 1702001028WL003542 sonu rajput 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 sonurajput FINO PAYMENTS BANK LTD(608001)
718 ATER MP-02-001-028-002/415
(JORI BRAHAMIN) 		1702001028NRG24300520230097786 31/05/2023 shishupal rajpoot 1702001028WL003542 shishupal rajpoot 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 shishupalrajpoot FINO PAYMENTS BANK LTD(608001)
719 ATER MP-02-001-045-001/563
(BALARPURA) 		1702001045NRG24310520230098264 31/05/2023 arvind 1702001045WL003555 arvind 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 arvind FINO PAYMENTS BANK LTD(608001)
720 ATER MP-02-001-045-001/564
(BALARPURA) 		1702001045NRG24310520230098265 31/05/2023 deenanath 1702001045WL003555 deenanath 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 deenanath FINO PAYMENTS BANK LTD(608001)
721 ATER MP-02-001-045-001/567
(BALARPURA) 		1702001045NRG24310520230098266 31/05/2023 pintu 1702001045WL003555 pintu 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 pintu FINO PAYMENTS BANK LTD(608001)
722 ATER MP-02-001-045-001/625
(BALARPURA) 		1702001045NRG24310520230098267 31/05/2023 surjeet 1702001045WL003555 surjeet 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 surjeet FINO PAYMENTS BANK LTD(608001)
723 ATER MP-02-001-058-001/1179
(RAMA) 		1702001058NRG24310520230100013 31/05/2023 yadav satish 1702001058WL003625 yadav satish 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 yadavsatish FINO PAYMENTS BANK LTD(608001)
724 ATER MP-02-001-058-001/1185
(RAMA) 		1702001058NRG24310520230100014 31/05/2023 phoola devi 1702001058WL003625 phoola devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 phooladevi FINO PAYMENTS BANK LTD(608001)
725 ATER MP-02-001-058-001/1186
(RAMA) 		1702001058NRG24310520230100015 31/05/2023 Sheela devi 1702001058WL003625 Sheela devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Sheeladevi FINO PAYMENTS BANK LTD(608001)
726 ATER MP-02-001-058-001/1188
(RAMA) 		1702001058NRG24310520230100016 31/05/2023 Rajeev 1702001058WL003625 Rajeev 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Rajeev FINO PAYMENTS BANK LTD(608001)
727 ATER MP-02-001-058-001/1190
(RAMA) 		1702001058NRG24310520230100017 31/05/2023 Shimla devi 1702001058WL003625 Shimla devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Shimladevi FINO PAYMENTS BANK LTD(608001)
728 ATER MP-02-001-058-001/1191
(RAMA) 		1702001058NRG24310520230100018 31/05/2023 bhure singh 1702001058WL003625 bhure singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 bhuresingh FINO PAYMENTS BANK LTD(608001)
729 ATER MP-02-001-058-001/1193
(RAMA) 		1702001058NRG24310520230100019 31/05/2023 Ram kishor 1702001058WL003625 Ram kishor 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Ramkishor FINO PAYMENTS BANK LTD(608001)
730 ATER MP-02-001-058-001/1194
(RAMA) 		1702001058NRG24310520230100020 31/05/2023 Kalicharan yadav 1702001058WL003625 Kalicharan yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Kalicharanyadav FINO PAYMENTS BANK LTD(608001)
731 ATER MP-02-001-058-001/1200
(RAMA) 		1702001058NRG24310520230100021 31/05/2023 kalyan singh yadav 1702001058WL003625 kalyan singh yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 kalyansinghyadav FINO PAYMENTS BANK LTD(608001)
732 ATER MP-02-001-058-001/1201
(RAMA) 		1702001058NRG24310520230100022 31/05/2023 Ramdas 1702001058WL003625 Ramdas 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Ramdas FINO PAYMENTS BANK LTD(608001)
733 ATER MP-02-001-058-001/1202
(RAMA) 		1702001058NRG24310520230100023 31/05/2023 ramveer 1702001058WL003625 ramveer 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 ramveer FINO PAYMENTS BANK LTD(608001)
734 ATER MP-02-001-058-001/1203
(RAMA) 		1702001058NRG24310520230100024 31/05/2023 sukh devi 1702001058WL003625 sukh devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 sukhdevi FINO PAYMENTS BANK LTD(608001)
735 ATER MP-02-001-058-001/1204
(RAMA) 		1702001058NRG24310520230100025 31/05/2023 rajan shri 1702001058WL003625 rajan shri 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 rajanshri FINO PAYMENTS BANK LTD(608001)
736 ATER MP-02-001-058-001/1205
(RAMA) 		1702001058NRG24310520230100026 31/05/2023 ramkali 1702001058WL003625 ramkali 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 ramkali FINO PAYMENTS BANK LTD(608001)
737 ATER MP-02-001-058-001/1211
(RAMA) 		1702001058NRG24310520230100028 31/05/2023 balvant singh 1702001058WL003625 balvant singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 balvantsingh FINO PAYMENTS BANK LTD(608001)
738 ATER MP-02-001-058-001/1214
(RAMA) 		1702001058NRG24310520230100029 31/05/2023 vimla devi 1702001058WL003625 vimla devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 vimladevi FINO PAYMENTS BANK LTD(608001)
739 ATER MP-02-001-058-001/1229
(RAMA) 		1702001058NRG24310520230100031 31/05/2023 rekha kumari 1702001058WL003625 rekha kumari 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 rekhakumari FINO PAYMENTS BANK LTD(608001)
740 ATER MP-02-001-058-001/1233
(RAMA) 		1702001058NRG24310520230100033 31/05/2023 Gita devi 1702001058WL003625 Gita devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Gitadevi FINO PAYMENTS BANK LTD(608001)
741 ATER MP-02-001-058-001/1235
(RAMA) 		1702001058NRG24310520230100034 31/05/2023 Fool kumari 1702001058WL003625 Fool kumari 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Foolkumari FINO PAYMENTS BANK LTD(608001)
742 ATER MP-02-001-058-001/1238
(RAMA) 		1702001058NRG24310520230100035 31/05/2023 Geeta devi 1702001058WL003625 Geeta devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Geetadevi FINO PAYMENTS BANK LTD(608001)
743 ATER MP-02-001-058-001/1241
(RAMA) 		1702001058NRG24310520230100037 31/05/2023 shivani 1702001058WL003625 shivani 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 shivani FINO PAYMENTS BANK LTD(608001)
744 ATER MP-02-001-058-001/1242
(RAMA) 		1702001058NRG24310520230100038 31/05/2023 Anju devi 1702001058WL003625 Anju devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Anjudevi FINO PAYMENTS BANK LTD(608001)
745 ATER MP-02-001-058-001/1243
(RAMA) 		1702001058NRG24310520230100039 31/05/2023 Rakesh 1702001058WL003625 Rakesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Rakesh FINO PAYMENTS BANK LTD(608001)
746 ATER MP-02-001-058-001/1246
(RAMA) 		1702001058NRG24310520230100040 31/05/2023 Rambraj 1702001058WL003625 Rambraj 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Rambraj FINO PAYMENTS BANK LTD(608001)
747 ATER MP-02-001-058-001/1251
(RAMA) 		1702001058NRG24310520230100041 31/05/2023 gandhi devi 1702001058WL003625 gandhi devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 gandhidevi FINO PAYMENTS BANK LTD(608001)
748 ATER MP-02-001-058-001/1253
(RAMA) 		1702001058NRG24310520230100042 31/05/2023 krishn murari 1702001058WL003625 krishn murari 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 krishnmurari FINO PAYMENTS BANK LTD(608001)
749 ATER MP-02-001-058-001/1254
(RAMA) 		1702001058NRG24310520230100043 31/05/2023 shalu 1702001058WL003625 shalu 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 shalu FINO PAYMENTS BANK LTD(608001)
750 ATER MP-02-001-058-001/1259
(RAMA) 		1702001058NRG24310520230100044 31/05/2023 raju 1702001058WL003625 raju 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 raju FINO PAYMENTS BANK LTD(608001)
751 ATER MP-02-001-058-001/1320
(RAMA) 		1702001058NRG24310520230100046 31/05/2023 pintu 1702001058WL003625 pintu 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 pintu FINO PAYMENTS BANK LTD(608001)
752 ATER MP-02-001-058-001/1321
(RAMA) 		1702001058NRG24310520230100047 31/05/2023 visanvar singh 1702001058WL003625 visanvar singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 visanvarsingh FINO PAYMENTS BANK LTD(608001)
753 ATER MP-02-001-058-001/1322
(RAMA) 		1702001058NRG24310520230100048 31/05/2023 bantu 1702001058WL003625 bantu 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 bantu FINO PAYMENTS BANK LTD(608001)
754 ATER MP-02-001-058-001/1324
(RAMA) 		1702001058NRG24310520230100049 31/05/2023 beerbal 1702001058WL003625 beerbal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 beerbal FINO PAYMENTS BANK LTD(608001)
755 ATER MP-02-001-058-001/1325
(RAMA) 		1702001058NRG24310520230100050 31/05/2023 vikash 1702001058WL003625 vikash 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 vikash FINO PAYMENTS BANK LTD(608001)
756 ATER MP-02-001-058-001/1335
(RAMA) 		1702001058NRG24310520230100051 31/05/2023 KAVITA 1702001058WL003625 KAVITA 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 KAVITA FINO PAYMENTS BANK LTD(608001)
757 ATER MP-02-001-058-001/1336
(RAMA) 		1702001058NRG24310520230100052 31/05/2023 ANANDI 1702001058WL003625 ANANDI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 ANANDI STATE BANK OF INDIA(508548)
758 ATER MP-02-001-058-001/1338
(RAMA) 		1702001058NRG24310520230100053 31/05/2023 GEETA DEVI 1702001058WL003625 GEETA DEVI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 GEETADEVI FINO PAYMENTS BANK LTD(608001)
759 ATER MP-02-001-058-001/1346
(RAMA) 		1702001058NRG24310520230100054 31/05/2023 RANJEET 1702001058WL003625 RANJEET 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 RANJEET FINO PAYMENTS BANK LTD(608001)
760 ATER MP-02-001-058-001/1347
(RAMA) 		1702001058NRG24310520230100055 31/05/2023 CHOTE SINGH YADAV 1702001058WL003625 CHOTE SINGH YADAV 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 CHOTESINGHYADAV FINO PAYMENTS BANK LTD(608001)
761 ATER MP-02-001-058-001/1348
(RAMA) 		1702001058NRG24310520230100056 31/05/2023 MAMATA 1702001058WL003625 MAMATA 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 MAMATA FINO PAYMENTS BANK LTD(608001)
762 ATER MP-02-001-058-001/1350
(RAMA) 		1702001058NRG24310520230100057 31/05/2023 KRISHNA 1702001058WL003625 KRISHNA 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 KRISHNA FINO PAYMENTS BANK LTD(608001)
763 ATER MP-02-001-058-001/1354
(RAMA) 		1702001058NRG24310520230100058 31/05/2023 AMAN 1702001058WL003625 AMAN 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 AMAN FINO PAYMENTS BANK LTD(608001)
764 ATER MP-02-001-058-001/1356
(RAMA) 		1702001058NRG24310520230100059 31/05/2023 KM SAPANA 1702001058WL003625 KM SAPANA 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 KMSAPANA FINO PAYMENTS BANK LTD(608001)
765 ATER MP-02-001-058-001/1357
(RAMA) 		1702001058NRG24310520230100060 31/05/2023 MEENA 1702001058WL003625 MEENA 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 MEENA NARMADA JHABUA GRAMIN BANK(508515)
766 ATER MP-02-001-058-001/1360
(RAMA) 		1702001058NRG24310520230100061 31/05/2023 ROOPA 1702001058WL003625 ROOPA 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 ROOPA FINO PAYMENTS BANK LTD(608001)
767 ATER MP-02-001-058-001/1361
(RAMA) 		1702001058NRG24310520230100062 31/05/2023 RAJNI 1702001058WL003625 RAJNI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 RAJNI FINO PAYMENTS BANK LTD(608001)
768 ATER MP-02-001-058-001/1362
(RAMA) 		1702001058NRG24310520230100063 31/05/2023 SHIVAM YADAV 1702001058WL003625 SHIVAM YADAV 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 SHIVAMYADAV FINO PAYMENTS BANK LTD(608001)
769 ATER MP-02-001-058-001/1363
(RAMA) 		1702001058NRG24310520230100064 31/05/2023 AVNEESH 1702001058WL003625 AVNEESH 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 AVNEESH FINO PAYMENTS BANK LTD(608001)
770 ATER MP-02-001-058-001/1367
(RAMA) 		1702001058NRG24310520230100065 31/05/2023 ARCHANA 1702001058WL003625 ARCHANA 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 ARCHANA FINO PAYMENTS BANK LTD(608001)
771 ATER MP-02-001-058-001/1389
(RAMA) 		1702001058NRG24310520230100066 31/05/2023 Khushi yadav 1702001058WL003625 Khushi yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 Khushiyadav FINO PAYMENTS BANK LTD(608001)
772 ATER MP-02-001-058-001/1391
(RAMA) 		1702001058NRG24310520230100067 31/05/2023 ahirvaran singh 1702001058WL003625 ahirvaran singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 ahirvaransingh CENTRAL BANK OF INDIA(607115)
773 ATER MP-02-001-058-001/1393
(RAMA) 		1702001058NRG24310520230100068 31/05/2023 shailendra 1702001058WL003625 shailendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 shailendra STATE BANK OF INDIA(508548)
774 ATER MP-02-001-058-001/1400
(RAMA) 		1702001058NRG24310520230100069 31/05/2023 suneeta 1702001058WL003625 suneeta 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 suneeta FINO PAYMENTS BANK LTD(608001)
775 ATER MP-02-001-058-001/1401
(RAMA) 		1702001058NRG24310520230100070 31/05/2023 radhamohan vishal yadav 1702001058WL003625 radhamohan vishal yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 radhamohanvishalyadav BANK OF INDIA(508505)
776 ATER MP-02-001-058-001/1403
(RAMA) 		1702001058NRG24310520230100071 31/05/2023 yadav mukeshsing 1702001058WL003625 yadav mukeshsing 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 yadavmukeshsing INDIAN OVERSEAS BANK(508541)
777 ATER MP-02-001-058-001/1405
(RAMA) 		1702001058NRG24310520230100072 31/05/2023 dharmendra 1702001058WL003625 dharmendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 dharmendra STATE BANK OF INDIA(508548)
778 ATER MP-02-001-058-001/1406
(RAMA) 		1702001058NRG24310520230100073 31/05/2023 manoj 1702001058WL003625 manoj 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 manoj CENTRAL BANK OF INDIA(607115)
779 ATER MP-02-001-058-001/1408
(RAMA) 		1702001058NRG24310520230100074 31/05/2023 raju 1702001058WL003625 raju 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 raju CANARA BANK(508532)
780 ATER MP-02-001-058-001/1409
(RAMA) 		1702001058NRG24310520230100075 31/05/2023 akshay yadav 1702001058WL003625 akshay yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 akshayyadav UNION BANK OF INDIA(508500)
781 ATER MP-02-001-058-001/1412
(RAMA) 		1702001058NRG24310520230100076 31/05/2023 harveer 1702001058WL003625 harveer 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 harveer FINO PAYMENTS BANK LTD(608001)
782 ATER MP-02-001-058-001/1413
(RAMA) 		1702001058NRG24310520230100077 31/05/2023 kamla 1702001058WL003625 kamla 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 kamla FINO PAYMENTS BANK LTD(608001)
783 ATER MP-02-001-058-001/1414
(RAMA) 		1702001058NRG24310520230100078 31/05/2023 vinod kumar 1702001058WL003625 vinod kumar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 vinodkumar FINO PAYMENTS BANK LTD(608001)
784 ATER MP-02-001-058-001/1415
(RAMA) 		1702001058NRG24310520230100079 31/05/2023 praveen 1702001058WL003625 praveen 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 praveen FINO PAYMENTS BANK LTD(608001)
785 ATER MP-02-001-058-001/1416
(RAMA) 		1702001058NRG24310520230100080 31/05/2023 rubi devi 1702001058WL003625 rubi devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191626 rubidevi BANK OF BARODA(606985)
SubTotal 324870 324870
786 ATER MP-02-001-009-001/1158
(ATER) 		1702001009NRG24310520230098636 31/05/2023 ashik 1702001009WL003559 ashik 00691 IPOS0000001 442 442 Processed 03/06/2023 134191626 ashik UCO BANK(607066)
787 ATER MP-02-001-009-001/247-C
(ATER) 		1702001009NRG24310520230098681 31/05/2023 Irphan 1702001009WL003559 Irphan 00691 IPOS0000001 442 442 Processed 03/06/2023 134191626 Irphan UCO BANK(607066)
788 ATER MP-02-001-009-001/247-D
(ATER) 		1702001009NRG24310520230098682 31/05/2023 Rajni 1702001009WL003559 Rajni 00691 IPOS0000001 442 442 Processed 03/06/2023 134191626 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
789 ATER MP-02-001-021-002/25
(BAGULARI) 		1702001021NRG24300520230097504 31/05/2023 Kok Singh 1702001021WL003539 Kok Singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134191626 KokSingh UNION BANK OF INDIA(508500)
790 ATER MP-02-001-045-001/847
(BALARPURA) 		1702001045NRG24310520230098333 31/05/2023 Bajranj 1702001045WL003555 Bajranj 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134191626 Bajranj FINO PAYMENTS BANK LTD(608001)
791 ATER MP-02-001-045-001/875
(BALARPURA) 		1702001045NRG24310520230098356 31/05/2023 Seema Devi 1702001045WL003555 Seema Devi 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134191626 SeemaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 1003340 1003340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_310523APB_FTO_66217 AXIS BANK UTIB0001351 BHIND 16354
2 ATER MP1702001_310523APB_FTO_66217 Bank of Baroda BARB0BHINDX BHIND 1326
3 ATER MP1702001_310523APB_FTO_66217 Bank of India BKID0009069 BHIND 1326
4 ATER MP1702001_310523APB_FTO_66217 Central Bank Of India CBIN0280783 BHIND 7735
5 ATER MP1702001_310523APB_FTO_66217 Central Bank Of India CBIN0282209 UDOTGARH 1326
6 ATER MP1702001_310523APB_FTO_66217 Central Bank Of India CBIN0282658 MASURI 27846
7 ATER MP1702001_310523APB_FTO_66217 State Bank of India SBIN0003512 BHIND 2652
8 ATER MP1702001_310523APB_FTO_66217 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
9 ATER MP1702001_310523APB_FTO_66217 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 5304
10 ATER MP1702001_310523APB_FTO_66217 UCO Bank UCBA0000013 BHIND 1326
11 ATER MP1702001_310523APB_FTO_66217 UCO Bank UCBA0000834 ATER 21879
12 ATER MP1702001_310523APB_FTO_66217 UCO Bank UCBA0001322 ETHAR 43758
13 ATER MP1702001_310523APB_FTO_66217 Union Bank of India UBIN0568937 BHIND 50388
14 ATER MP1702001_310523APB_FTO_66217 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 490620
15 ATER MP1702001_310523APB_FTO_66217 Fino Payments Bank Ltd FINO0001446 MP RO 324870
16 ATER MP1702001_310523APB_FTO_66217 India Post Payments Bank IPOS0000001 Bhind 5304

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