Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_100823APB_FTO_214126
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-02-001-019-001/334
(DEHRA) 		1702001019NRG24090820230283212 10/08/2023 Sageeta 1702001019WL009532 Sageeta 00045 BARB0BHINDX 663 663 Processed 21/08/2023 589739175 Sageeta BANK OF BARODA(606985)
SubTotal 663 663
2 ATER MP-02-001-020-002/1804
(MASURI) 		1702001020NRG24090820230283747 10/08/2023 Amit pratap singh bhadauriya 1702001020WL009553 Amit pratap singh bhadauriya 00045 BARB0GWALIO 1326 1326 Processed 21/08/2023 589739175 Amitpratapsinghbhadauriya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 ATER MP-02-001-021-002/71
(BAGULARI) 		1702001021NRG24090820230283095 10/08/2023 RAJVEER 1702001021WL009530 RAJVEER 00048 BKID0009069 1326 1326 Processed 21/08/2023 589739175 RAJVEER FINO PAYMENTS BANK LTD(608001)
4 ATER MP-02-001-021-002/901
(BAGULARI) 		1702001021NRG24090820230283181 10/08/2023 gayatri 1702001021WL009530 gayatri 00048 BKID0009069 1326 1326 Processed 21/08/2023 589739175 gayatri CENTRAL BANK OF INDIA(607115)
5 ATER MP-02-001-062-001/367
(MARGAPURA) 		1702001062NRG24100820230288861 10/08/2023 Pradeep singh 1702001062WL009700 Pradeep singh 00048 BKID0009069 1326 1326 Processed 21/08/2023 589739175 Pradeepsingh AXIS BANK(607153)
SubTotal 3978 3978
6 ATER MP-02-001-019-001/324
(DEHRA) 		1702001019NRG24090820230283207 10/08/2023 Fulan Devi 1702001019WL009532 Fulan Devi 00089 CBIN0280783 663 663 Processed 21/08/2023 589739175 FulanDevi UNION BANK OF INDIA(508500)
7 ATER MP-02-001-019-001/326
(DEHRA) 		1702001019NRG24090820230283208 10/08/2023 Fulvasa 1702001019WL009532 Fulvasa 00089 CBIN0280783 663 663 Processed 21/08/2023 589739175 Fulvasa CENTRAL BANK OF INDIA(607115)
8 ATER MP-02-001-021-002/10
(BAGULARI) 		1702001021NRG24090820230283078 10/08/2023 wrong 1702001021WL009530 wrong 00089 CBIN0280783 1326 1326 Processed 21/08/2023 589739175 wrong FINO PAYMENTS BANK LTD(608001)
9 ATER MP-02-001-021-002/106
(BAGULARI) 		1702001021NRG24090820230283080 10/08/2023 wrong 1702001021WL009530 wrong 00089 CBIN0280783 1326 1326 Processed 21/08/2023 589739175 wrong FINO PAYMENTS BANK LTD(608001)
10 ATER MP-02-001-021-002/110
(BAGULARI) 		1702001021NRG24090820230283081 10/08/2023 wrong 1702001021WL009530 wrong 00089 CBIN0280783 1326 1326 Processed 21/08/2023 589739175 wrong JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 5304 5304
11 ATER MP-02-001-021-002/752
(BAGULARI) 		1702001021NRG24090820230283107 10/08/2023 Madhuri 1702001021WL009530 Madhuri 00089 CBIN0282196 1326 1326 Processed 21/08/2023 589739175 Madhuri FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 ATER MP-02-001-021-002/849
(BAGULARI) 		1702001021NRG24090820230283157 10/08/2023 Neha 1702001021WL009530 Neha 00089 CBIN0282209 1326 1326 Processed 21/08/2023 589739175 Neha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 ATER MP-02-001-019-001/317
(DEHRA) 		1702001019NRG24090820230283200 10/08/2023 Suneeta 1702001019WL009532 Suneeta 00089 CBIN0282658 663 663 Processed 21/08/2023 589739175 Suneeta CENTRAL BANK OF INDIA(607115)
14 ATER MP-02-001-019-001/318
(DEHRA) 		1702001019NRG24090820230283201 10/08/2023 Ramsakhi 1702001019WL009532 Ramsakhi 00089 CBIN0282658 663 663 Processed 21/08/2023 589739175 Ramsakhi CENTRAL BANK OF INDIA(607115)
15 ATER MP-02-001-019-001/319
(DEHRA) 		1702001019NRG24090820230283202 10/08/2023 Brajlata 1702001019WL009532 Brajlata 00089 CBIN0282658 663 663 Processed 21/08/2023 589739175 Brajlata CENTRAL BANK OF INDIA(607115)
16 ATER MP-02-001-019-001/321
(DEHRA) 		1702001019NRG24090820230283204 10/08/2023 Khiloni Devi 1702001019WL009532 Khiloni Devi 00089 CBIN0282658 663 663 Processed 21/08/2023 589739175 KhiloniDevi CENTRAL BANK OF INDIA(607115)
17 ATER MP-02-001-019-001/323
(DEHRA) 		1702001019NRG24090820230283206 10/08/2023 Vrijrani 1702001019WL009532 Vrijrani 00089 CBIN0282658 663 663 Processed 21/08/2023 589739175 Vrijrani CENTRAL BANK OF INDIA(607115)
18 ATER MP-02-001-019-001/327
(DEHRA) 		1702001019NRG24090820230283209 10/08/2023 Suman 1702001019WL009532 Suman 00089 CBIN0282658 663 663 Processed 21/08/2023 589739175 Suman CENTRAL BANK OF INDIA(607115)
19 ATER MP-02-001-019-001/329
(DEHRA) 		1702001019NRG24090820230283210 10/08/2023 Suman 1702001019WL009532 Suman 00089 CBIN0282658 663 663 Processed 21/08/2023 589739175 Suman CENTRAL BANK OF INDIA(607115)
20 ATER MP-02-001-020-002/1802
(MASURI) 		1702001020NRG24090820230283745 10/08/2023 Savitri devi 1702001020WL009553 Savitri devi 00089 CBIN0282658 1326 1326 Processed 21/08/2023 589739175 Savitridevi CENTRAL BANK OF INDIA(607115)
21 ATER MP-02-001-020-002/1803
(MASURI) 		1702001020NRG24090820230283746 10/08/2023 Rani 1702001020WL009553 Rani 00089 CBIN0282658 1326 1326 Processed 21/08/2023 589739175 Rani CENTRAL BANK OF INDIA(607115)
22 ATER MP-02-001-021-002/749
(BAGULARI) 		1702001021NRG24090820230283104 10/08/2023 Shiv Mohan 1702001021WL009530 Shiv Mohan 00089 CBIN0282658 1326 1326 Processed 21/08/2023 589739175 ShivMohan CENTRAL BANK OF INDIA(607115)
23 ATER MP-02-001-021-002/750
(BAGULARI) 		1702001021NRG24090820230283105 10/08/2023 Sourabh 1702001021WL009530 Sourabh 00089 CBIN0282658 1326 1326 Processed 21/08/2023 589739175 Sourabh BANK OF BARODA(606985)
24 ATER MP-02-001-021-002/751
(BAGULARI) 		1702001021NRG24090820230283106 10/08/2023 Nirmala 1702001021WL009530 Nirmala 00089 CBIN0282658 1326 1326 Processed 21/08/2023 589739175 Nirmala CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-021-002/811
(BAGULARI) 		1702001021NRG24090820230283137 10/08/2023 Munna Singh 1702001021WL009530 Munna Singh 00089 CBIN0282658 1326 1326 Processed 21/08/2023 589739175 MunnaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATER MP-02-001-021-002/813
(BAGULARI) 		1702001021NRG24090820230283139 10/08/2023 Bhanu Singh 1702001021WL009530 Bhanu Singh 00089 CBIN0282658 1326 1326 Processed 21/08/2023 589739175 BhanuSingh CENTRAL BANK OF INDIA(607115)
27 ATER MP-02-001-021-002/827
(BAGULARI) 		1702001021NRG24090820230283144 10/08/2023 Sapna 1702001021WL009530 Sapna 00089 CBIN0282658 1326 1326 Processed 21/08/2023 589739175 Sapna CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-021-002/834
(BAGULARI) 		1702001021NRG24090820230283151 10/08/2023 Savita 1702001021WL009530 Savita 00089 CBIN0282658 1326 1326 Processed 21/08/2023 589739175 Savita CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-021-002/837
(BAGULARI) 		1702001021NRG24090820230283154 10/08/2023 Sarvottam 1702001021WL009530 Sarvottam 00089 CBIN0282658 1326 1326 Processed 21/08/2023 589739175 Sarvottam FINO PAYMENTS BANK LTD(608001)
30 ATER MP-02-001-021-002/845
(BAGULARI) 		1702001021NRG24090820230283155 10/08/2023 Ramdas 1702001021WL009530 Ramdas 00089 CBIN0282658 1326 1326 Processed 21/08/2023 589739175 Ramdas CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
31 ATER MP-02-001-021-002/907
(BAGULARI) 		1702001021NRG24090820230283185 10/08/2023 Meghnath 1702001021WL009530 Meghnath 00354 PUNB0606800 1326 1326 Processed 21/08/2023 589739175 Meghnath CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 ATER MP-02-001-021-002/826
(BAGULARI) 		1702001021NRG24090820230283143 10/08/2023 gyan singh 1702001021WL009530 gyan singh 00415 SBIN0003512 1326 1326 Processed 21/08/2023 589739175 gyansingh STATE BANK OF INDIA(508548)
33 ATER MP-02-001-062-001/273
(MARGAPURA) 		1702001062NRG24100820230288855 10/08/2023 SURESH SINGH 1702001062WL009700 SURESH SINGH 00415 SBIN0003512 1326 1326 Processed 21/08/2023 589739175 SURESHSINGH STATE BANK OF INDIA(508548)
34 ATER MP-02-001-062-001/405-C
(MARGAPURA) 		1702001062NRG24100820230288867 10/08/2023 Ravi Singh narwariya 1702001062WL009700 Ravi Singh narwariya 00415 SBIN0003512 1326 1326 Processed 21/08/2023 589739175 RaviSinghnarwariya STATE BANK OF INDIA(508548)
35 ATER MP-02-001-062-001/419
(MARGAPURA) 		1702001062NRG24100820230288871 10/08/2023 Surendra Singh 1702001062WL009700 Surendra Singh 00415 SBIN0003512 1326 1326 Processed 21/08/2023 589739175 SurendraSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
36 ATER MP-02-001-021-002/850
(BAGULARI) 		1702001021NRG24090820230283158 10/08/2023 Somi Devi 1702001021WL009530 Somi Devi 00415 SBIN0010536 1326 1326 Processed 21/08/2023 589739175 SomiDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 ATER MP-02-001-021-002/765
(BAGULARI) 		1702001021NRG24090820230283115 10/08/2023 Pradeep 1702001021WL009530 Pradeep 00415 SBIN0010839 1326 1326 Processed 21/08/2023 589739175 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
38 ATER MP-02-001-050-001/514-A
(KOSAD) 		1702001050NRG24090820230284521 10/08/2023 Ram Kumar 1702001050WL009594 Ram Kumar 00415 SBIN0010839 1326 1326 Processed 21/08/2023 589739175 RamKumar FINO PAYMENTS BANK LTD(608001)
39 ATER MP-02-001-055-004/172-A
(MURATPURA) 		1702001055NRG24100820230284958 10/08/2023 Suneel singh 1702001055WL009608 Suneel singh 00415 SBIN0010839 1326 1326 Processed 21/08/2023 589739175 Suneelsingh STATE BANK OF INDIA(508548)
40 ATER MP-02-001-055-004/174
(MURATPURA) 		1702001055NRG24100820230284959 10/08/2023 satya prakash 1702001055WL009608 satya prakash 00415 SBIN0010839 1326 1326 Processed 21/08/2023 589739175 satyaprakash PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
41 ATER MP-02-001-021-002/734
(BAGULARI) 		1702001021NRG24090820230283097 10/08/2023 Raghvendra 1702001021WL009530 Raghvendra 00415 SBIN0030093 1326 1326 Processed 21/08/2023 589739175 Raghvendra UNION BANK OF INDIA(508500)
42 ATER MP-02-001-050-001/514-C
(KOSAD) 		1702001050NRG24090820230284522 10/08/2023 Banti Singh 1702001050WL009594 Banti Singh 00415 SBIN0030093 1326 1326 Processed 21/08/2023 589739175 BantiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
43 ATER MP-02-001-062-001/273-A
(MARGAPURA) 		1702001062NRG24100820230288856 10/08/2023 Varsha 1702001062WL009700 Varsha 00415 SBIN0030095 1326 1326 Processed 21/08/2023 589739175 Varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 ATER MP-02-001-020-002/1811
(MASURI) 		1702001020NRG24090820230283748 10/08/2023 Jyoti 1702001020WL009553 Jyoti 00462 UCBA0000834 1326 1326 Processed 21/08/2023 589739175 Jyoti UCO BANK(607066)
45 ATER MP-02-001-050-001/291-C
(KOSAD) 		1702001050NRG24090820230284520 10/08/2023 rambharose 1702001050WL009594 rambharose 00462 UCBA0000834 1326 1326 Processed 21/08/2023 589739175 rambharose FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
46 ATER MP-02-001-021-002/101-A
(BAGULARI) 		1702001021NRG24090820230283079 10/08/2023 Sughar Singh 1702001021WL009530 Sughar Singh 00462 UCBA0001322 1326 1326 Processed 21/08/2023 589739175 SugharSingh STATE BANK OF INDIA(508548)
47 ATER MP-02-001-021-002/129-A
(BAGULARI) 		1702001021NRG24090820230283082 10/08/2023 Bali 1702001021WL009530 Bali 00462 UCBA0001322 1326 1326 Processed 21/08/2023 589739175 Bali FINO PAYMENTS BANK LTD(608001)
48 ATER MP-02-001-021-002/181-A
(BAGULARI) 		1702001021NRG24090820230283084 10/08/2023 Raju 1702001021WL009530 Raju 00462 UCBA0001322 1326 1326 Processed 21/08/2023 589739175 Raju UCO BANK(607066)
49 ATER MP-02-001-021-002/182-A
(BAGULARI) 		1702001021NRG24090820230283085 10/08/2023 Umesh 1702001021WL009530 Umesh 00462 UCBA0001322 1326 1326 Processed 21/08/2023 589739175 Umesh FINO PAYMENTS BANK LTD(608001)
50 ATER MP-02-001-021-002/67-A
(BAGULARI) 		1702001021NRG24090820230283093 10/08/2023 Ladiram 1702001021WL009530 Ladiram 00462 UCBA0001322 1326 1326 Processed 21/08/2023 589739175 Ladiram STATE BANK OF INDIA(508548)
51 ATER MP-02-001-062-001/244
(MARGAPURA) 		1702001062NRG24100820230288853 10/08/2023 Ashok Singh 1702001062WL009700 Ashok Singh 00462 UCBA0001322 1326 1326 Processed 21/08/2023 589739175 AshokSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
52 ATER MP-02-001-019-001/322
(DEHRA) 		1702001019NRG24090820230283205 10/08/2023 Lodi Devi 1702001019WL009532 Lodi Devi 00468 UBIN0568937 663 663 Processed 21/08/2023 589739175 LodiDevi CENTRAL BANK OF INDIA(607115)
53 ATER MP-02-001-019-001/331
(DEHRA) 		1702001019NRG24090820230283211 10/08/2023 Usha Devi 1702001019WL009532 Usha Devi 00468 UBIN0568937 663 663 Processed 21/08/2023 589739175 UshaDevi CENTRAL BANK OF INDIA(607115)
54 ATER MP-02-001-019-001/352
(DEHRA) 		1702001019NRG24090820230283219 10/08/2023 Gori Bai 1702001019WL009532 Gori Bai 00468 UBIN0568937 663 663 Processed 21/08/2023 589739175 GoriBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
55 ATER MP-02-001-012-001/351-B
(JAMSARA) 		1702001012NRG24100820230286903 10/08/2023 salim khan 1702001012WL009657 salim khan 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 salimkhan FINO PAYMENTS BANK LTD(608001)
56 ATER MP-02-001-012-001/351-C
(JAMSARA) 		1702001012NRG24100820230286904 10/08/2023 saty veer 1702001012WL009657 saty veer 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 satyveer FINO PAYMENTS BANK LTD(608001)
57 ATER MP-02-001-012-001/351-D
(JAMSARA) 		1702001012NRG24100820230286907 10/08/2023 arvind 1702001012WL009657 arvind 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 arvind FINO PAYMENTS BANK LTD(608001)
58 ATER MP-02-001-012-001/352-A
(JAMSARA) 		1702001012NRG24100820230286908 10/08/2023 kanhai 1702001012WL009657 kanhai 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 kanhai FINO PAYMENTS BANK LTD(608001)
59 ATER MP-02-001-012-001/352-B
(JAMSARA) 		1702001012NRG24100820230286909 10/08/2023 bhola 1702001012WL009657 bhola 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 bhola FINO PAYMENTS BANK LTD(608001)
60 ATER MP-02-001-012-001/352-D
(JAMSARA) 		1702001012NRG24100820230286910 10/08/2023 naseer 1702001012WL009657 naseer 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 naseer FINO PAYMENTS BANK LTD(608001)
61 ATER MP-02-001-012-001/353-A
(JAMSARA) 		1702001012NRG24100820230286913 10/08/2023 brjesh 1702001012WL009657 brjesh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 brjesh FINO PAYMENTS BANK LTD(608001)
62 ATER MP-02-001-012-001/353-B
(JAMSARA) 		1702001012NRG24100820230286914 10/08/2023 ruvi 1702001012WL009657 ruvi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 ruvi FINO PAYMENTS BANK LTD(608001)
63 ATER MP-02-001-012-001/353-D
(JAMSARA) 		1702001012NRG24100820230286917 10/08/2023 ruksar 1702001012WL009657 ruksar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 ruksar FINO PAYMENTS BANK LTD(608001)
64 ATER MP-02-001-012-001/354-B
(JAMSARA) 		1702001012NRG24100820230286922 10/08/2023 seema 1702001012WL009657 seema 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 seema FINO PAYMENTS BANK LTD(608001)
65 ATER MP-02-001-012-001/354-D
(JAMSARA) 		1702001012NRG24100820230286923 10/08/2023 sheela 1702001012WL009657 sheela 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 sheela FINO PAYMENTS BANK LTD(608001)
66 ATER MP-02-001-012-001/355-A
(JAMSARA) 		1702001012NRG24100820230286924 10/08/2023 aferoj 1702001012WL009657 aferoj 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 aferoj FINO PAYMENTS BANK LTD(608001)
67 ATER MP-02-001-012-001/355-B
(JAMSARA) 		1702001012NRG24100820230286929 10/08/2023 ratan 1702001012WL009657 ratan 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 ratan FINO PAYMENTS BANK LTD(608001)
68 ATER MP-02-001-012-001/355-D
(JAMSARA) 		1702001012NRG24100820230286930 10/08/2023 jummi 1702001012WL009657 jummi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 jummi FINO PAYMENTS BANK LTD(608001)
69 ATER MP-02-001-012-001/356-A
(JAMSARA) 		1702001012NRG24100820230286935 10/08/2023 ruksar 1702001012WL009657 ruksar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 ruksar FINO PAYMENTS BANK LTD(608001)
70 ATER MP-02-001-012-001/356-B
(JAMSARA) 		1702001012NRG24100820230286936 10/08/2023 umlesh 1702001012WL009657 umlesh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 umlesh FINO PAYMENTS BANK LTD(608001)
71 ATER MP-02-001-012-001/356-D
(JAMSARA) 		1702001012NRG24100820230286939 10/08/2023 neeraj 1702001012WL009657 neeraj 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
72 ATER MP-02-001-012-001/357-B
(JAMSARA) 		1702001012NRG24100820230286940 10/08/2023 keshkali 1702001012WL009657 keshkali 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 keshkali FINO PAYMENTS BANK LTD(608001)
73 ATER MP-02-001-012-001/358-A
(JAMSARA) 		1702001012NRG24100820230286945 10/08/2023 nisara 1702001012WL009657 nisara 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 nisara FINO PAYMENTS BANK LTD(608001)
74 ATER MP-02-001-012-001/358-B
(JAMSARA) 		1702001012NRG24100820230286946 10/08/2023 chimman 1702001012WL009657 chimman 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 chimman FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-012-001/358-C
(JAMSARA) 		1702001012NRG24100820230286951 10/08/2023 shammi 1702001012WL009657 shammi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 shammi FINO PAYMENTS BANK LTD(608001)
76 ATER MP-02-001-012-001/358-D
(JAMSARA) 		1702001012NRG24100820230286952 10/08/2023 dharmendra 1702001012WL009657 dharmendra 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 dharmendra FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-012-001/359-A
(JAMSARA) 		1702001012NRG24100820230286955 10/08/2023 sangita 1702001012WL009657 sangita 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 sangita FINO PAYMENTS BANK LTD(608001)
78 ATER MP-02-001-012-001/360-B
(JAMSARA) 		1702001012NRG24100820230286956 10/08/2023 raveena 1702001012WL009657 raveena 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 raveena FINO PAYMENTS BANK LTD(608001)
79 ATER MP-02-001-012-001/360-C
(JAMSARA) 		1702001012NRG24100820230286959 10/08/2023 bharti 1702001012WL009657 bharti 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 bharti FINO PAYMENTS BANK LTD(608001)
80 ATER MP-02-001-012-001/360-D
(JAMSARA) 		1702001012NRG24100820230286960 10/08/2023 sanjeev 1702001012WL009657 sanjeev 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 sanjeev FINO PAYMENTS BANK LTD(608001)
81 ATER MP-02-001-012-001/361-B
(JAMSARA) 		1702001012NRG24100820230286963 10/08/2023 asiph 1702001012WL009657 asiph 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 asiph FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-012-001/361-C
(JAMSARA) 		1702001012NRG24100820230286964 10/08/2023 arif 1702001012WL009657 arif 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 arif FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-012-001/362-B
(JAMSARA) 		1702001012NRG24100820230286965 10/08/2023 habib 1702001012WL009657 habib 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 habib FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-019-001/144
(DEHRA) 		1702001019NRG24090820230283199 10/08/2023 Satyabhan Singh 1702001019WL009532 Satyabhan Singh 00688 FINO0001001 663 663 Processed 21/08/2023 589739175 SatyabhanSingh STATE BANK OF INDIA(508548)
85 ATER MP-02-001-019-001/320
(DEHRA) 		1702001019NRG24090820230283203 10/08/2023 Mamta 1702001019WL009532 Mamta 00688 FINO0001001 663 663 Processed 21/08/2023 589739175 Mamta CENTRAL BANK OF INDIA(607115)
86 ATER MP-02-001-021-001/643
(BAGULARI) 		1702001021NRG24090820230283057 10/08/2023 Seema Devi 1702001021WL009530 Seema Devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 SeemaDevi FINO PAYMENTS BANK LTD(608001)
87 ATER MP-02-001-021-001/644
(BAGULARI) 		1702001021NRG24090820230283058 10/08/2023 Anoop Singh 1702001021WL009530 Anoop Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 AnoopSingh FINO PAYMENTS BANK LTD(608001)
88 ATER MP-02-001-021-001/650
(BAGULARI) 		1702001021NRG24090820230283059 10/08/2023 Bhure Singh Rajawat 1702001021WL009530 Bhure Singh Rajawat 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 BhureSinghRajawat FINO PAYMENTS BANK LTD(608001)
89 ATER MP-02-001-021-001/652
(BAGULARI) 		1702001021NRG24090820230283060 10/08/2023 Somavati 1702001021WL009530 Somavati 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Somavati FINO PAYMENTS BANK LTD(608001)
90 ATER MP-02-001-021-001/653
(BAGULARI) 		1702001021NRG24090820230283061 10/08/2023 Sonam Bhadouraiya 1702001021WL009530 Sonam Bhadouraiya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 SonamBhadouraiya FINO PAYMENTS BANK LTD(608001)
91 ATER MP-02-001-021-001/657
(BAGULARI) 		1702001021NRG24090820230283062 10/08/2023 Rani 1702001021WL009530 Rani 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Rani FINO PAYMENTS BANK LTD(608001)
92 ATER MP-02-001-021-001/659
(BAGULARI) 		1702001021NRG24090820230283063 10/08/2023 Satendra 1702001021WL009530 Satendra 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Satendra FINO PAYMENTS BANK LTD(608001)
93 ATER MP-02-001-021-001/659-A
(BAGULARI) 		1702001021NRG24090820230283064 10/08/2023 Renu 1702001021WL009530 Renu 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Renu FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-021-001/660
(BAGULARI) 		1702001021NRG24090820230283065 10/08/2023 chhaya 1702001021WL009530 chhaya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 chhaya FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-021-001/661
(BAGULARI) 		1702001021NRG24090820230283066 10/08/2023 deshraj 1702001021WL009530 deshraj 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 deshraj FINO PAYMENTS BANK LTD(608001)
96 ATER MP-02-001-021-001/662
(BAGULARI) 		1702001021NRG24090820230283067 10/08/2023 Ashok 1702001021WL009530 Ashok 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Ashok FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-021-001/664
(BAGULARI) 		1702001021NRG24090820230283068 10/08/2023 Chandradevee 1702001021WL009530 Chandradevee 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Chandradevee FINO PAYMENTS BANK LTD(608001)
98 ATER MP-02-001-021-001/665
(BAGULARI) 		1702001021NRG24090820230283069 10/08/2023 Nagesh Singh 1702001021WL009530 Nagesh Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 NageshSingh FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-021-001/669
(BAGULARI) 		1702001021NRG24090820230283070 10/08/2023 Reetu 1702001021WL009530 Reetu 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Reetu BANK OF BARODA(606985)
100 ATER MP-02-001-021-001/672
(BAGULARI) 		1702001021NRG24090820230283071 10/08/2023 Pooja Devi 1702001021WL009530 Pooja Devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 PoojaDevi FINO PAYMENTS BANK LTD(608001)
101 ATER MP-02-001-021-002/171
(BAGULARI) 		1702001021NRG24090820230283083 10/08/2023 Satyaveer 1702001021WL009530 Satyaveer 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Satyaveer STATE BANK OF INDIA(508548)
102 ATER MP-02-001-021-002/47-B
(BAGULARI) 		1702001021NRG24090820230283086 10/08/2023 Gabbar Singh 1702001021WL009530 Gabbar Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 GabbarSingh FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-021-002/644
(BAGULARI) 		1702001021NRG24090820230283090 10/08/2023 Tularam 1702001021WL009530 Tularam 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Tularam NARMADA JHABUA GRAMIN BANK(508515)
104 ATER MP-02-001-021-002/669
(BAGULARI) 		1702001021NRG24090820230283092 10/08/2023 Rani 1702001021WL009530 Rani 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
105 ATER MP-02-001-021-002/670
(BAGULARI) 		1702001021NRG24090820230283094 10/08/2023 Geeta Devi 1702001021WL009530 Geeta Devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 GeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
106 ATER MP-02-001-021-002/72
(BAGULARI) 		1702001021NRG24090820230283096 10/08/2023 Balveer 1702001021WL009530 Balveer 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Balveer FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-021-002/74
(BAGULARI) 		1702001021NRG24090820230283098 10/08/2023 jitendra 1702001021WL009530 jitendra 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 jitendra FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-021-002/740
(BAGULARI) 		1702001021NRG24090820230283099 10/08/2023 Manshi 1702001021WL009530 Manshi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Manshi FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-021-002/746
(BAGULARI) 		1702001021NRG24090820230283101 10/08/2023 Anita 1702001021WL009530 Anita 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Anita CENTRAL BANK OF INDIA(607115)
110 ATER MP-02-001-021-002/758
(BAGULARI) 		1702001021NRG24090820230283108 10/08/2023 Chandra Bhushan 1702001021WL009530 Chandra Bhushan 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 ChandraBhushan FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-021-002/759
(BAGULARI) 		1702001021NRG24090820230283109 10/08/2023 Kiran Devi 1702001021WL009530 Kiran Devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 KiranDevi CENTRAL BANK OF INDIA(607115)
112 ATER MP-02-001-021-002/761
(BAGULARI) 		1702001021NRG24090820230283111 10/08/2023 Rainu 1702001021WL009530 Rainu 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Rainu FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-021-002/762
(BAGULARI) 		1702001021NRG24090820230283112 10/08/2023 Ragni 1702001021WL009530 Ragni 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Ragni FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-021-002/763
(BAGULARI) 		1702001021NRG24090820230283113 10/08/2023 Sarsvati 1702001021WL009530 Sarsvati 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Sarsvati STATE BANK OF INDIA(508548)
115 ATER MP-02-001-021-002/764
(BAGULARI) 		1702001021NRG24090820230283114 10/08/2023 Dileep Singh 1702001021WL009530 Dileep Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 DileepSingh FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-021-002/771
(BAGULARI) 		1702001021NRG24090820230283119 10/08/2023 Santosh 1702001021WL009530 Santosh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Santosh FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-021-002/772
(BAGULARI) 		1702001021NRG24090820230283120 10/08/2023 sheela 1702001021WL009530 sheela 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 sheela FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-021-002/773
(BAGULARI) 		1702001021NRG24090820230283121 10/08/2023 sachin 1702001021WL009530 sachin 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 sachin FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-021-002/775
(BAGULARI) 		1702001021NRG24090820230283122 10/08/2023 Shashi 1702001021WL009530 Shashi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Shashi NARMADA JHABUA GRAMIN BANK(508515)
120 ATER MP-02-001-021-002/777
(BAGULARI) 		1702001021NRG24090820230283123 10/08/2023 Neelam 1702001021WL009530 Neelam 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Neelam FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-021-002/778
(BAGULARI) 		1702001021NRG24090820230283124 10/08/2023 Markand 1702001021WL009530 Markand 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Markand FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-021-002/780
(BAGULARI) 		1702001021NRG24090820230283125 10/08/2023 Rajvati 1702001021WL009530 Rajvati 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Rajvati CENTRAL BANK OF INDIA(607115)
123 ATER MP-02-001-021-002/783
(BAGULARI) 		1702001021NRG24090820230283126 10/08/2023 Arvind Singh 1702001021WL009530 Arvind Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 ArvindSingh FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-021-002/787
(BAGULARI) 		1702001021NRG24090820230283129 10/08/2023 Neha 1702001021WL009530 Neha 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Neha FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-021-002/788
(BAGULARI) 		1702001021NRG24090820230283130 10/08/2023 Dharmendra 1702001021WL009530 Dharmendra 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Dharmendra FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-021-002/792
(BAGULARI) 		1702001021NRG24090820230283131 10/08/2023 Ravind 1702001021WL009530 Ravind 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Ravind FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-021-002/800
(BAGULARI) 		1702001021NRG24090820230283132 10/08/2023 Maya Devi 1702001021WL009530 Maya Devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 MayaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
128 ATER MP-02-001-021-002/804
(BAGULARI) 		1702001021NRG24090820230283133 10/08/2023 geeta 1702001021WL009530 geeta 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 geeta FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-021-002/805
(BAGULARI) 		1702001021NRG24090820230283134 10/08/2023 kallu 1702001021WL009530 kallu 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 kallu FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-021-002/810
(BAGULARI) 		1702001021NRG24090820230283136 10/08/2023 Aman Singh 1702001021WL009530 Aman Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 AmanSingh FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-021-002/812
(BAGULARI) 		1702001021NRG24090820230283138 10/08/2023 Usha Devi 1702001021WL009530 Usha Devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 UshaDevi CENTRAL BANK OF INDIA(607115)
132 ATER MP-02-001-021-002/814
(BAGULARI) 		1702001021NRG24090820230283140 10/08/2023 Kushbu 1702001021WL009530 Kushbu 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Kushbu CENTRAL BANK OF INDIA(607115)
133 ATER MP-02-001-021-002/816
(BAGULARI) 		1702001021NRG24090820230283141 10/08/2023 Manju Devi 1702001021WL009530 Manju Devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 ManjuDevi CENTRAL BANK OF INDIA(607115)
134 ATER MP-02-001-021-002/820
(BAGULARI) 		1702001021NRG24090820230283142 10/08/2023 shika 1702001021WL009530 shika 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 shika FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-021-002/828
(BAGULARI) 		1702001021NRG24090820230283145 10/08/2023 Rajkuar 1702001021WL009530 Rajkuar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Rajkuar FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-021-002/830
(BAGULARI) 		1702001021NRG24090820230283147 10/08/2023 Satrudhan 1702001021WL009530 Satrudhan 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Satrudhan FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-021-002/832
(BAGULARI) 		1702001021NRG24090820230283149 10/08/2023 Saroj 1702001021WL009530 Saroj 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Saroj FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-021-002/835
(BAGULARI) 		1702001021NRG24090820230283152 10/08/2023 Ankit 1702001021WL009530 Ankit 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Ankit FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-021-002/836
(BAGULARI) 		1702001021NRG24090820230283153 10/08/2023 Bhavani 1702001021WL009530 Bhavani 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Bhavani FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-021-002/847
(BAGULARI) 		1702001021NRG24090820230283156 10/08/2023 Koushal Sharma 1702001021WL009530 Koushal Sharma 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 KoushalSharma FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-021-002/851
(BAGULARI) 		1702001021NRG24090820230283159 10/08/2023 Girraj 1702001021WL009530 Girraj 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Girraj FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-021-002/856
(BAGULARI) 		1702001021NRG24090820230283161 10/08/2023 Neha 1702001021WL009530 Neha 00688 FINO0001001 1326 1326 Rejected 23/08/2023 589739175 Aadhaar Number not Mapped to Account Number
143 ATER MP-02-001-021-002/860
(BAGULARI) 		1702001021NRG24090820230283162 10/08/2023 Rambati 1702001021WL009530 Rambati 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Rambati FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-021-002/861-A
(BAGULARI) 		1702001021NRG24090820230283163 10/08/2023 Jyoti 1702001021WL009530 Jyoti 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Jyoti FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-021-002/862
(BAGULARI) 		1702001021NRG24090820230283164 10/08/2023 Prakash 1702001021WL009530 Prakash 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Prakash FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-021-002/863
(BAGULARI) 		1702001021NRG24090820230283165 10/08/2023 Rahul 1702001021WL009530 Rahul 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Rahul FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-021-002/863-A
(BAGULARI) 		1702001021NRG24090820230283166 10/08/2023 Ramsebak 1702001021WL009530 Ramsebak 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Ramsebak FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-021-002/877-A
(BAGULARI) 		1702001021NRG24090820230283167 10/08/2023 Satyabhan 1702001021WL009530 Satyabhan 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Satyabhan FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-021-002/878
(BAGULARI) 		1702001021NRG24090820230283168 10/08/2023 Ramdas 1702001021WL009530 Ramdas 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Ramdas FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-021-002/878-B
(BAGULARI) 		1702001021NRG24090820230283169 10/08/2023 Guddi 1702001021WL009530 Guddi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Guddi FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-021-002/881-A
(BAGULARI) 		1702001021NRG24090820230283170 10/08/2023 Phoolan Devi 1702001021WL009530 Phoolan Devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 PhoolanDevi FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-021-002/883-B
(BAGULARI) 		1702001021NRG24090820230283171 10/08/2023 Arvind 1702001021WL009530 Arvind 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Arvind FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-021-002/883-D
(BAGULARI) 		1702001021NRG24090820230283172 10/08/2023 Atar Singh 1702001021WL009530 Atar Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 AtarSingh FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-021-002/893
(BAGULARI) 		1702001021NRG24090820230283173 10/08/2023 Kashiram 1702001021WL009530 Kashiram 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Kashiram FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-021-002/893-A
(BAGULARI) 		1702001021NRG24090820230283174 10/08/2023 Mulu 1702001021WL009530 Mulu 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Mulu FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-021-002/895
(BAGULARI) 		1702001021NRG24090820230283175 10/08/2023 Rina Devi 1702001021WL009530 Rina Devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 RinaDevi FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-021-002/896
(BAGULARI) 		1702001021NRG24090820230283176 10/08/2023 Haree Kunvari 1702001021WL009530 Haree Kunvari 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 HareeKunvari CENTRAL BANK OF INDIA(607115)
158 ATER MP-02-001-021-002/897
(BAGULARI) 		1702001021NRG24090820230283177 10/08/2023 Rajesh 1702001021WL009530 Rajesh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Rajesh FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-021-002/898
(BAGULARI) 		1702001021NRG24090820230283178 10/08/2023 Pratap Singh 1702001021WL009530 Pratap Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 PratapSingh FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-021-002/900
(BAGULARI) 		1702001021NRG24090820230283180 10/08/2023 Sudha 1702001021WL009530 Sudha 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Sudha FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-021-002/903
(BAGULARI) 		1702001021NRG24090820230283182 10/08/2023 Somraj 1702001021WL009530 Somraj 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Somraj FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-021-002/908
(BAGULARI) 		1702001021NRG24090820230283186 10/08/2023 Anurag Singh 1702001021WL009530 Anurag Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 AnuragSingh FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-023-001/1000
(PAWAI) 		1702001023NRG24090820230282858 10/08/2023 Ravi khan 1702001023WL009529 Ravi khan 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Ravikhan FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-023-001/1001
(PAWAI) 		1702001023NRG24090820230282859 10/08/2023 Nagina 1702001023WL009529 Nagina 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Nagina FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-023-001/1003
(PAWAI) 		1702001023NRG24090820230282860 10/08/2023 Raj Kumar 1702001023WL009529 Raj Kumar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 RajKumar FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-023-001/1004
(PAWAI) 		1702001023NRG24090820230282861 10/08/2023 Hema 1702001023WL009529 Hema 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Hema FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-023-001/1006
(PAWAI) 		1702001023NRG24090820230282862 10/08/2023 Suresh 1702001023WL009529 Suresh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Suresh FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-023-001/1007
(PAWAI) 		1702001023NRG24090820230282863 10/08/2023 Bhulan Singh 1702001023WL009529 Bhulan Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 BhulanSingh FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-023-001/1008
(PAWAI) 		1702001023NRG24090820230282864 10/08/2023 Pooja 1702001023WL009529 Pooja 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Pooja FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-023-001/1011
(PAWAI) 		1702001023NRG24090820230282866 10/08/2023 Ramvati 1702001023WL009529 Ramvati 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Ramvati FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-023-001/1012
(PAWAI) 		1702001023NRG24090820230282867 10/08/2023 Usha Devi 1702001023WL009529 Usha Devi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 UshaDevi FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-023-001/1015
(PAWAI) 		1702001023NRG24090820230282869 10/08/2023 Maya 1702001023WL009529 Maya 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Maya FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-023-001/1016
(PAWAI) 		1702001023NRG24090820230282870 10/08/2023 Meenu 1702001023WL009529 Meenu 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Meenu FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-023-001/1017
(PAWAI) 		1702001023NRG24090820230282871 10/08/2023 Devesh Singh 1702001023WL009529 Devesh Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 DeveshSingh FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-023-001/1018
(PAWAI) 		1702001023NRG24090820230282872 10/08/2023 Pappi 1702001023WL009529 Pappi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Pappi FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-023-001/1019
(PAWAI) 		1702001023NRG24090820230282873 10/08/2023 Ramsanehi 1702001023WL009529 Ramsanehi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Ramsanehi FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-023-001/1020
(PAWAI) 		1702001023NRG24090820230282874 10/08/2023 Babita 1702001023WL009529 Babita 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Babita FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-023-001/1021
(PAWAI) 		1702001023NRG24090820230282875 10/08/2023 Ramjeet 1702001023WL009529 Ramjeet 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Ramjeet FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-023-001/1022
(PAWAI) 		1702001023NRG24090820230282876 10/08/2023 Usha 1702001023WL009529 Usha 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Usha FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-023-001/1023
(PAWAI) 		1702001023NRG24090820230282877 10/08/2023 Savita 1702001023WL009529 Savita 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Savita FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-023-001/1028
(PAWAI) 		1702001023NRG24090820230282878 10/08/2023 Suman 1702001023WL009529 Suman 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Suman FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-023-001/1029
(PAWAI) 		1702001023NRG24090820230282879 10/08/2023 Puspendra 1702001023WL009529 Puspendra 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Puspendra FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-023-001/1031
(PAWAI) 		1702001023NRG24090820230282881 10/08/2023 Radhe Lal 1702001023WL009529 Radhe Lal 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 RadheLal FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-023-001/1032
(PAWAI) 		1702001023NRG24090820230282882 10/08/2023 Kanchan 1702001023WL009529 Kanchan 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Kanchan FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-023-001/1034
(PAWAI) 		1702001023NRG24090820230282884 10/08/2023 Sahjad Khan 1702001023WL009529 Sahjad Khan 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 SahjadKhan FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-023-001/1035
(PAWAI) 		1702001023NRG24090820230282885 10/08/2023 Matadeen 1702001023WL009529 Matadeen 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Matadeen FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-023-001/1036
(PAWAI) 		1702001023NRG24090820230282886 10/08/2023 Balveer Shakya 1702001023WL009529 Balveer Shakya 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 BalveerShakya FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-023-001/1037
(PAWAI) 		1702001023NRG24090820230282887 10/08/2023 Haleem Khan 1702001023WL009529 Haleem Khan 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 HaleemKhan FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-023-001/1038
(PAWAI) 		1702001023NRG24090820230282888 10/08/2023 Naresh 1702001023WL009529 Naresh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Naresh FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-023-001/1041
(PAWAI) 		1702001023NRG24090820230282889 10/08/2023 Veerbhan 1702001023WL009529 Veerbhan 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Veerbhan FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-023-001/1042
(PAWAI) 		1702001023NRG24090820230282890 10/08/2023 Arjun 1702001023WL009529 Arjun 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Arjun FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-023-001/1044
(PAWAI) 		1702001023NRG24090820230282891 10/08/2023 Gautam 1702001023WL009529 Gautam 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Gautam FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-023-001/1045
(PAWAI) 		1702001023NRG24090820230282892 10/08/2023 Rajan Shri 1702001023WL009529 Rajan Shri 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 RajanShri FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-023-001/1047
(PAWAI) 		1702001023NRG24090820230282893 10/08/2023 Shantee 1702001023WL009529 Shantee 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Shantee FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-023-001/1049
(PAWAI) 		1702001023NRG24090820230282895 10/08/2023 Karu 1702001023WL009529 Karu 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Karu FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-023-001/1052
(PAWAI) 		1702001023NRG24090820230282896 10/08/2023 Anil Kumar 1702001023WL009529 Anil Kumar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 AnilKumar FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-023-001/1053
(PAWAI) 		1702001023NRG24090820230282897 10/08/2023 Sangeeta 1702001023WL009529 Sangeeta 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Sangeeta FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-023-001/1055
(PAWAI) 		1702001023NRG24090820230282898 10/08/2023 Mohar Singh 1702001023WL009529 Mohar Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 MoharSingh FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-023-001/1057
(PAWAI) 		1702001023NRG24090820230282899 10/08/2023 Bhagwan Singh 1702001023WL009529 Bhagwan Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-023-001/1058
(PAWAI) 		1702001023NRG24090820230282900 10/08/2023 Sunil 1702001023WL009529 Sunil 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Sunil FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-023-001/1061
(PAWAI) 		1702001023NRG24090820230282902 10/08/2023 Shanti 1702001023WL009529 Shanti 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Shanti FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-023-001/1064
(PAWAI) 		1702001023NRG24090820230282903 10/08/2023 Rekha 1702001023WL009529 Rekha 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Rekha FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-023-001/1065
(PAWAI) 		1702001023NRG24090820230282904 10/08/2023 Dalveer 1702001023WL009529 Dalveer 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Dalveer FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-023-001/1067
(PAWAI) 		1702001023NRG24090820230282906 10/08/2023 Sonu 1702001023WL009529 Sonu 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Sonu FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-023-001/1069
(PAWAI) 		1702001023NRG24090820230282907 10/08/2023 Rambaran 1702001023WL009529 Rambaran 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Rambaran FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-023-001/1072
(PAWAI) 		1702001023NRG24090820230282909 10/08/2023 Raju 1702001023WL009529 Raju 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Raju FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-023-001/1073
(PAWAI) 		1702001023NRG24090820230282910 10/08/2023 Pradeep 1702001023WL009529 Pradeep 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Pradeep FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-023-001/1075
(PAWAI) 		1702001023NRG24090820230282911 10/08/2023 Anandi 1702001023WL009529 Anandi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Anandi INDIA POST PAYMENTS BANK LIMITED(508528)
209 ATER MP-02-001-023-001/1080
(PAWAI) 		1702001023NRG24090820230282912 10/08/2023 Ramnarayan 1702001023WL009529 Ramnarayan 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Ramnarayan FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-023-001/1082
(PAWAI) 		1702001023NRG24090820230282913 10/08/2023 Asha 1702001023WL009529 Asha 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Asha FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-023-001/1083
(PAWAI) 		1702001023NRG24090820230282914 10/08/2023 Suman 1702001023WL009529 Suman 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Suman FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-023-001/1086
(PAWAI) 		1702001023NRG24090820230282915 10/08/2023 Sona Devi 1702001023WL009529 Sona Devi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 SonaDevi FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-023-001/1087
(PAWAI) 		1702001023NRG24090820230282916 10/08/2023 Satendra 1702001023WL009529 Satendra 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Satendra FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-023-001/1090
(PAWAI) 		1702001023NRG24090820230282917 10/08/2023 Daleep 1702001023WL009529 Daleep 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Daleep FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-023-001/1091
(PAWAI) 		1702001023NRG24090820230282918 10/08/2023 Maneesha 1702001023WL009529 Maneesha 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Maneesha FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-023-001/1092
(PAWAI) 		1702001023NRG24090820230282919 10/08/2023 Rajkumari 1702001023WL009529 Rajkumari 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Rajkumari FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-023-001/1093
(PAWAI) 		1702001023NRG24090820230282920 10/08/2023 Sapna 1702001023WL009529 Sapna 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Sapna FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-023-001/1094
(PAWAI) 		1702001023NRG24090820230282921 10/08/2023 Kalavati 1702001023WL009529 Kalavati 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Kalavati FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-023-001/1096
(PAWAI) 		1702001023NRG24090820230282922 10/08/2023 Rajvati 1702001023WL009529 Rajvati 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Rajvati FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-023-001/1097
(PAWAI) 		1702001023NRG24090820230282923 10/08/2023 Ramswaroop 1702001023WL009529 Ramswaroop 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Ramswaroop FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-023-001/1099
(PAWAI) 		1702001023NRG24090820230282924 10/08/2023 Jitendra 1702001023WL009529 Jitendra 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Jitendra FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-023-001/1100
(PAWAI) 		1702001023NRG24090820230282925 10/08/2023 Shiv Singh 1702001023WL009529 Shiv Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 ShivSingh FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-023-001/1101
(PAWAI) 		1702001023NRG24090820230282926 10/08/2023 Harnarayan Singh 1702001023WL009529 Harnarayan Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 HarnarayanSingh FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-023-001/1102
(PAWAI) 		1702001023NRG24090820230282927 10/08/2023 Shiv Shankar 1702001023WL009529 Shiv Shankar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 ShivShankar FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-023-001/1103
(PAWAI) 		1702001023NRG24090820230282928 10/08/2023 Sangita 1702001023WL009529 Sangita 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Sangita FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-023-001/1104
(PAWAI) 		1702001023NRG24090820230282929 10/08/2023 Roshani 1702001023WL009529 Roshani 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Roshani FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-023-001/1105
(PAWAI) 		1702001023NRG24090820230282930 10/08/2023 Puja 1702001023WL009529 Puja 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Puja FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-023-001/1106
(PAWAI) 		1702001023NRG24090820230282931 10/08/2023 Sardar 1702001023WL009529 Sardar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Sardar FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-023-001/1107
(PAWAI) 		1702001023NRG24090820230282932 10/08/2023 Motirani 1702001023WL009529 Motirani 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Motirani FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-023-001/1108
(PAWAI) 		1702001023NRG24090820230282933 10/08/2023 Rubi 1702001023WL009529 Rubi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Rubi FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-023-001/1109
(PAWAI) 		1702001023NRG24090820230282934 10/08/2023 Pooran Singh 1702001023WL009529 Pooran Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 PooranSingh FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-023-001/1110
(PAWAI) 		1702001023NRG24090820230282935 10/08/2023 Pooja Shakya 1702001023WL009529 Pooja Shakya 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 PoojaShakya FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-023-001/1111
(PAWAI) 		1702001023NRG24090820230282936 10/08/2023 Chhoti Bai 1702001023WL009529 Chhoti Bai 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 ChhotiBai FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-023-001/1114
(PAWAI) 		1702001023NRG24090820230282937 10/08/2023 Puttulal 1702001023WL009529 Puttulal 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Puttulal FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-023-001/1116
(PAWAI) 		1702001023NRG24090820230282938 10/08/2023 Renu 1702001023WL009529 Renu 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Renu FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-023-001/1118
(PAWAI) 		1702001023NRG24090820230282939 10/08/2023 Ramkaran 1702001023WL009529 Ramkaran 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Ramkaran FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-023-001/1119
(PAWAI) 		1702001023NRG24090820230282940 10/08/2023 Dharam Singh 1702001023WL009529 Dharam Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 DharamSingh FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-023-001/1120
(PAWAI) 		1702001023NRG24090820230282941 10/08/2023 Shikha Devi 1702001023WL009529 Shikha Devi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 ShikhaDevi FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-023-001/1121
(PAWAI) 		1702001023NRG24090820230282942 10/08/2023 Arti 1702001023WL009529 Arti 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Arti FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-023-001/1122
(PAWAI) 		1702001023NRG24090820230282943 10/08/2023 Ramvaran 1702001023WL009529 Ramvaran 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Ramvaran FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-023-001/1123
(PAWAI) 		1702001023NRG24090820230282944 10/08/2023 Urmila 1702001023WL009529 Urmila 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Urmila FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-023-001/1125
(PAWAI) 		1702001023NRG24090820230282945 10/08/2023 Manoj kumar Jain 1702001023WL009529 Manoj kumar Jain 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 ManojkumarJain FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-023-001/1126
(PAWAI) 		1702001023NRG24090820230282946 10/08/2023 Rubi 1702001023WL009529 Rubi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Rubi FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-023-001/1127
(PAWAI) 		1702001023NRG24090820230282947 10/08/2023 Anju 1702001023WL009529 Anju 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Anju FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-023-001/1128
(PAWAI) 		1702001023NRG24090820230282948 10/08/2023 Jal Devi 1702001023WL009529 Jal Devi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 JalDevi FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-023-001/1129
(PAWAI) 		1702001023NRG24090820230282949 10/08/2023 Madhu 1702001023WL009529 Madhu 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Madhu FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-023-001/1130
(PAWAI) 		1702001023NRG24090820230282950 10/08/2023 Gaurav Sharma 1702001023WL009529 Gaurav Sharma 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 GauravSharma FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-023-001/1131
(PAWAI) 		1702001023NRG24090820230282951 10/08/2023 Rohit Singh 1702001023WL009529 Rohit Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 RohitSingh FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-023-001/1132
(PAWAI) 		1702001023NRG24090820230282952 10/08/2023 Anil Kumar 1702001023WL009529 Anil Kumar 00688 FINO0001001 1105 1105 Rejected 23/08/2023 589739175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 ATER MP-02-001-023-001/1133
(PAWAI) 		1702001023NRG24090820230282953 10/08/2023 Ram prakash 1702001023WL009529 Ram prakash 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Ramprakash CENTRAL BANK OF INDIA(607115)
251 ATER MP-02-001-023-001/1134
(PAWAI) 		1702001023NRG24090820230282954 10/08/2023 Malati 1702001023WL009529 Malati 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Malati INDIA POST PAYMENTS BANK LIMITED(508528)
252 ATER MP-02-001-023-001/1135
(PAWAI) 		1702001023NRG24090820230282955 10/08/2023 Rajni 1702001023WL009529 Rajni 00688 FINO0001001 1105 1105 Rejected 23/08/2023 589739175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 ATER MP-02-001-023-001/1136
(PAWAI) 		1702001023NRG24090820230282956 10/08/2023 Akash Singh 1702001023WL009529 Akash Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 AkashSingh FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-023-001/1137
(PAWAI) 		1702001023NRG24090820230282957 10/08/2023 Bhagwan Singh 1702001023WL009529 Bhagwan Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-023-001/1138
(PAWAI) 		1702001023NRG24090820230282958 10/08/2023 Satish Kumar 1702001023WL009529 Satish Kumar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 SatishKumar FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-023-001/1141
(PAWAI) 		1702001023NRG24090820230282959 10/08/2023 Nirma 1702001023WL009529 Nirma 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Nirma FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-023-001/1143
(PAWAI) 		1702001023NRG24090820230282960 10/08/2023 Sapna Baghel 1702001023WL009529 Sapna Baghel 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 SapnaBaghel FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-023-001/1146
(PAWAI) 		1702001023NRG24090820230282961 10/08/2023 Premvati Devi 1702001023WL009529 Premvati Devi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 PremvatiDevi FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-023-001/1147
(PAWAI) 		1702001023NRG24090820230282962 10/08/2023 Omveer Singh 1702001023WL009529 Omveer Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 OmveerSingh FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-023-001/1148
(PAWAI) 		1702001023NRG24090820230282963 10/08/2023 Mukesh Singh 1702001023WL009529 Mukesh Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 MukeshSingh FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-023-001/1149
(PAWAI) 		1702001023NRG24090820230282964 10/08/2023 Jitendra Singh 1702001023WL009529 Jitendra Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 JitendraSingh FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-023-001/1150
(PAWAI) 		1702001023NRG24090820230282965 10/08/2023 Rubi Bai 1702001023WL009529 Rubi Bai 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 RubiBai FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-023-001/1151
(PAWAI) 		1702001023NRG24090820230282966 10/08/2023 Neeraj kumar 1702001023WL009529 Neeraj kumar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Neerajkumar FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-023-001/1152
(PAWAI) 		1702001023NRG24090820230282967 10/08/2023 Rekha 1702001023WL009529 Rekha 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Rekha FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-023-001/1153
(PAWAI) 		1702001023NRG24090820230282968 10/08/2023 Sujan Singh 1702001023WL009529 Sujan Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 SujanSingh FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-023-001/1154
(PAWAI) 		1702001023NRG24090820230282969 10/08/2023 Siya Beti 1702001023WL009529 Siya Beti 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 SiyaBeti FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-023-001/1155
(PAWAI) 		1702001023NRG24090820230282970 10/08/2023 Sundal pal 1702001023WL009529 Sundal pal 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Sundalpal FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-023-001/1156
(PAWAI) 		1702001023NRG24090820230282971 10/08/2023 Mohan Singh 1702001023WL009529 Mohan Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 MohanSingh FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-023-001/1157
(PAWAI) 		1702001023NRG24090820230282972 10/08/2023 Neetu 1702001023WL009529 Neetu 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Neetu FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-023-001/1158
(PAWAI) 		1702001023NRG24090820230282973 10/08/2023 Anita Kumari 1702001023WL009529 Anita Kumari 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 AnitaKumari FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-023-001/1159
(PAWAI) 		1702001023NRG24090820230282974 10/08/2023 Nisha 1702001023WL009529 Nisha 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Nisha FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-023-001/1160
(PAWAI) 		1702001023NRG24090820230282975 10/08/2023 Pooja Joshi 1702001023WL009529 Pooja Joshi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 PoojaJoshi FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-023-001/1163
(PAWAI) 		1702001023NRG24090820230282976 10/08/2023 Geeta 1702001023WL009529 Geeta 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Geeta FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-023-001/1164
(PAWAI) 		1702001023NRG24090820230282977 10/08/2023 Kiran 1702001023WL009529 Kiran 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Kiran FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-023-001/1165
(PAWAI) 		1702001023NRG24090820230282978 10/08/2023 Sachin Joshi 1702001023WL009529 Sachin Joshi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 SachinJoshi FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-023-001/1166
(PAWAI) 		1702001023NRG24090820230282979 10/08/2023 Heera lal 1702001023WL009529 Heera lal 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Heeralal FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-023-001/1167
(PAWAI) 		1702001023NRG24090820230282980 10/08/2023 Vishvanath 1702001023WL009529 Vishvanath 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Vishvanath FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-023-001/1170
(PAWAI) 		1702001023NRG24090820230282981 10/08/2023 Kamlesh 1702001023WL009529 Kamlesh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Kamlesh FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-023-001/1172
(PAWAI) 		1702001023NRG24090820230282982 10/08/2023 Basanti 1702001023WL009529 Basanti 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Basanti FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-023-001/1173
(PAWAI) 		1702001023NRG24090820230282983 10/08/2023 Mukut Singh 1702001023WL009529 Mukut Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 MukutSingh FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-023-001/1178
(PAWAI) 		1702001023NRG24090820230282984 10/08/2023 Roopvati 1702001023WL009529 Roopvati 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Roopvati FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-023-001/1180
(PAWAI) 		1702001023NRG24090820230282985 10/08/2023 Vinita 1702001023WL009529 Vinita 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Vinita FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-023-001/1181
(PAWAI) 		1702001023NRG24090820230282986 10/08/2023 Bhikaram 1702001023WL009529 Bhikaram 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Bhikaram FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-023-001/1182
(PAWAI) 		1702001023NRG24090820230282987 10/08/2023 Sanjay 1702001023WL009529 Sanjay 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Sanjay FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-023-001/1184
(PAWAI) 		1702001023NRG24090820230282988 10/08/2023 Chandrakishor 1702001023WL009529 Chandrakishor 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Chandrakishor FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-023-001/1185
(PAWAI) 		1702001023NRG24090820230282989 10/08/2023 Lakshmi 1702001023WL009529 Lakshmi 00688 FINO0001001 1105 1105 Rejected 23/08/2023 589739175 Aadhaar Number not Mapped to Account Number
287 ATER MP-02-001-023-001/1186
(PAWAI) 		1702001023NRG24090820230282990 10/08/2023 Kalyan 1702001023WL009529 Kalyan 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Kalyan FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-023-001/1187
(PAWAI) 		1702001023NRG24090820230282991 10/08/2023 Rambeti 1702001023WL009529 Rambeti 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Rambeti FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-023-001/1188
(PAWAI) 		1702001023NRG24090820230282992 10/08/2023 Meera 1702001023WL009529 Meera 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Meera FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-023-001/1192
(PAWAI) 		1702001023NRG24090820230282993 10/08/2023 Meera 1702001023WL009529 Meera 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Meera FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-023-001/1193
(PAWAI) 		1702001023NRG24090820230282994 10/08/2023 Kamlesh 1702001023WL009529 Kamlesh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Kamlesh FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-023-001/1196
(PAWAI) 		1702001023NRG24090820230282995 10/08/2023 Sonu 1702001023WL009529 Sonu 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Sonu FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-023-001/1197
(PAWAI) 		1702001023NRG24090820230282996 10/08/2023 Rama 1702001023WL009529 Rama 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Rama FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-023-001/1198
(PAWAI) 		1702001023NRG24090820230282997 10/08/2023 Dashrath 1702001023WL009529 Dashrath 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Dashrath FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-023-001/1200
(PAWAI) 		1702001023NRG24090820230282998 10/08/2023 Satyabhan 1702001023WL009529 Satyabhan 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Satyabhan FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-023-001/1201
(PAWAI) 		1702001023NRG24090820230282999 10/08/2023 Vikash 1702001023WL009529 Vikash 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Vikash FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-023-001/1202
(PAWAI) 		1702001023NRG24090820230283000 10/08/2023 Seema 1702001023WL009529 Seema 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Seema FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-023-001/1203
(PAWAI) 		1702001023NRG24090820230283001 10/08/2023 Shishupal Singh 1702001023WL009529 Shishupal Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-023-001/1204
(PAWAI) 		1702001023NRG24090820230283002 10/08/2023 Guddi 1702001023WL009529 Guddi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Guddi FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-023-001/1205
(PAWAI) 		1702001023NRG24090820230283003 10/08/2023 Sachin Singh 1702001023WL009529 Sachin Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 SachinSingh FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-023-001/1208
(PAWAI) 		1702001023NRG24090820230283004 10/08/2023 Pooja Devi 1702001023WL009529 Pooja Devi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 PoojaDevi FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-023-001/1209
(PAWAI) 		1702001023NRG24090820230283005 10/08/2023 Chandrashri 1702001023WL009529 Chandrashri 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Chandrashri FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-023-001/1210
(PAWAI) 		1702001023NRG24090820230283006 10/08/2023 Ramana 1702001023WL009529 Ramana 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Ramana FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-023-001/1211
(PAWAI) 		1702001023NRG24090820230283007 10/08/2023 Manisha 1702001023WL009529 Manisha 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Manisha FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-023-001/1213
(PAWAI) 		1702001023NRG24090820230283008 10/08/2023 Man Singh 1702001023WL009529 Man Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 ManSingh FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-023-001/1215
(PAWAI) 		1702001023NRG24090820230283009 10/08/2023 Laxmi 1702001023WL009529 Laxmi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Laxmi FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-023-001/1216
(PAWAI) 		1702001023NRG24090820230283010 10/08/2023 Savitri 1702001023WL009529 Savitri 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Savitri FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-023-001/1218
(PAWAI) 		1702001023NRG24090820230283011 10/08/2023 Saraswati 1702001023WL009529 Saraswati 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Saraswati FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-023-001/1219
(PAWAI) 		1702001023NRG24090820230283012 10/08/2023 Ramvilas 1702001023WL009529 Ramvilas 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Ramvilas FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-023-001/1220
(PAWAI) 		1702001023NRG24090820230283013 10/08/2023 Rachna 1702001023WL009529 Rachna 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Rachna FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-023-001/1221
(PAWAI) 		1702001023NRG24090820230283014 10/08/2023 pramod 1702001023WL009529 pramod 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 pramod FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-023-001/1222
(PAWAI) 		1702001023NRG24090820230283015 10/08/2023 sheela 1702001023WL009529 sheela 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 sheela FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-023-001/1223
(PAWAI) 		1702001023NRG24090820230283016 10/08/2023 suman 1702001023WL009529 suman 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 suman FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-023-001/1224
(PAWAI) 		1702001023NRG24090820230283017 10/08/2023 nandani 1702001023WL009529 nandani 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 nandani FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-023-001/1225
(PAWAI) 		1702001023NRG24090820230283018 10/08/2023 shiv kumar 1702001023WL009529 shiv kumar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 shivkumar FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-023-001/1226
(PAWAI) 		1702001023NRG24090820230283019 10/08/2023 lokendra 1702001023WL009529 lokendra 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 lokendra FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-023-001/1227
(PAWAI) 		1702001023NRG24090820230283020 10/08/2023 pradip 1702001023WL009529 pradip 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 pradip FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-023-001/1229
(PAWAI) 		1702001023NRG24090820230283021 10/08/2023 pawan kumar 1702001023WL009529 pawan kumar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 pawankumar FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-023-001/1230
(PAWAI) 		1702001023NRG24090820230283022 10/08/2023 neeraj 1702001023WL009529 neeraj 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 neeraj FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-023-001/1233
(PAWAI) 		1702001023NRG24090820230283023 10/08/2023 Shivram 1702001023WL009529 Shivram 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Shivram FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-023-001/1234
(PAWAI) 		1702001023NRG24090820230283024 10/08/2023 Ranjeet Singh 1702001023WL009529 Ranjeet Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-023-001/1235
(PAWAI) 		1702001023NRG24090820230283025 10/08/2023 Mayaram 1702001023WL009529 Mayaram 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Mayaram FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-023-001/1236
(PAWAI) 		1702001023NRG24090820230283026 10/08/2023 Phool Singh 1702001023WL009529 Phool Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 PhoolSingh FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-023-001/1238
(PAWAI) 		1702001023NRG24090820230283027 10/08/2023 Raghvendra 1702001023WL009529 Raghvendra 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Raghvendra FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-023-001/1240
(PAWAI) 		1702001023NRG24090820230283028 10/08/2023 Sanjeev Kumar 1702001023WL009529 Sanjeev Kumar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-023-001/1241
(PAWAI) 		1702001023NRG24090820230283029 10/08/2023 Deepa 1702001023WL009529 Deepa 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Deepa FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-023-001/1242
(PAWAI) 		1702001023NRG24090820230283030 10/08/2023 Atul 1702001023WL009529 Atul 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Atul FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-023-001/1243
(PAWAI) 		1702001023NRG24090820230283031 10/08/2023 Karan Singh 1702001023WL009529 Karan Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 KaranSingh FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-023-001/1244
(PAWAI) 		1702001023NRG24090820230283032 10/08/2023 Kiran 1702001023WL009529 Kiran 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
330 ATER MP-02-001-023-001/1245
(PAWAI) 		1702001023NRG24090820230283033 10/08/2023 Karishma 1702001023WL009529 Karishma 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Karishma FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-023-001/1246
(PAWAI) 		1702001023NRG24090820230283034 10/08/2023 Suman 1702001023WL009529 Suman 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Suman FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-023-001/1248
(PAWAI) 		1702001023NRG24090820230283035 10/08/2023 Rakesh 1702001023WL009529 Rakesh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Rakesh FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-023-001/1249
(PAWAI) 		1702001023NRG24090820230283036 10/08/2023 Pooja karna 1702001023WL009529 Pooja karna 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Poojakarna FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-023-001/1250
(PAWAI) 		1702001023NRG24090820230283037 10/08/2023 Sangeeta 1702001023WL009529 Sangeeta 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Sangeeta FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-023-001/1251
(PAWAI) 		1702001023NRG24090820230283038 10/08/2023 Meena Devi 1702001023WL009529 Meena Devi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 MeenaDevi FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-023-001/1252
(PAWAI) 		1702001023NRG24090820230283039 10/08/2023 Maneesh 1702001023WL009529 Maneesh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Maneesh FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-023-001/1253
(PAWAI) 		1702001023NRG24090820230283040 10/08/2023 Poonam 1702001023WL009529 Poonam 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Poonam FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-023-001/1254
(PAWAI) 		1702001023NRG24090820230283041 10/08/2023 Rajbhan Singh 1702001023WL009529 Rajbhan Singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 RajbhanSingh FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-023-001/1255
(PAWAI) 		1702001023NRG24090820230283042 10/08/2023 Aneeta Devi 1702001023WL009529 Aneeta Devi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 AneetaDevi FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-023-001/1258
(PAWAI) 		1702001023NRG24090820230283043 10/08/2023 Rambharose 1702001023WL009529 Rambharose 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Rambharose FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-023-001/1259
(PAWAI) 		1702001023NRG24090820230283044 10/08/2023 Jitendra 1702001023WL009529 Jitendra 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Jitendra FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-023-001/1262
(PAWAI) 		1702001023NRG24090820230283045 10/08/2023 Pooja Devi 1702001023WL009529 Pooja Devi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 PoojaDevi FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-023-001/1263
(PAWAI) 		1702001023NRG24090820230283046 10/08/2023 Kishan shri 1702001023WL009529 Kishan shri 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Kishanshri FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-023-001/1264
(PAWAI) 		1702001023NRG24090820230283047 10/08/2023 Maharaj 1702001023WL009529 Maharaj 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Maharaj FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-023-001/1266
(PAWAI) 		1702001023NRG24090820230283048 10/08/2023 Vinod Kumar 1702001023WL009529 Vinod Kumar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 VinodKumar FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-023-001/1267
(PAWAI) 		1702001023NRG24090820230283049 10/08/2023 Keshkali 1702001023WL009529 Keshkali 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Keshkali FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-023-001/1268
(PAWAI) 		1702001023NRG24090820230283050 10/08/2023 Brajmohan 1702001023WL009529 Brajmohan 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Brajmohan FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-023-001/1269
(PAWAI) 		1702001023NRG24090820230283051 10/08/2023 Ranjna 1702001023WL009529 Ranjna 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Ranjna FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-023-001/1270
(PAWAI) 		1702001023NRG24090820230283052 10/08/2023 Shivdutt Sharma 1702001023WL009529 Shivdutt Sharma 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 ShivduttSharma FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-023-001/1271
(PAWAI) 		1702001023NRG24090820230283053 10/08/2023 Vedvati 1702001023WL009529 Vedvati 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Vedvati FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-023-001/1273
(PAWAI) 		1702001023NRG24090820230283054 10/08/2023 Renu 1702001023WL009529 Renu 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Renu FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-023-001/1275
(PAWAI) 		1702001023NRG24090820230283055 10/08/2023 Rajesh 1702001023WL009529 Rajesh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Rajesh FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-023-001/1287
(PAWAI) 		1702001023NRG24090820230283056 10/08/2023 Ramkanti 1702001023WL009529 Ramkanti 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739175 Ramkanti FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-038-002/516-A
(BADAPURA) 		1702001038NRG24100820230288572 10/08/2023 satendra singh 1702001038WL009694 satendra singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 satendrasingh FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-038-002/525-A
(BADAPURA) 		1702001038NRG24100820230288573 10/08/2023 vipin singh bhadauriya 1702001038WL009694 vipin singh bhadauriya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 vipinsinghbhadauriya FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-038-002/598
(BADAPURA) 		1702001038NRG24100820230288577 10/08/2023 sunendra singh 1702001038WL009694 sunendra singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 sunendrasingh FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-038-002/601
(BADAPURA) 		1702001038NRG24100820230288579 10/08/2023 vinod singh 1702001038WL009694 vinod singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 vinodsingh FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-038-002/602
(BADAPURA) 		1702001038NRG24100820230288580 10/08/2023 geeta devi 1702001038WL009694 geeta devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 geetadevi FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-038-002/604
(BADAPURA) 		1702001038NRG24100820230288582 10/08/2023 ankita 1702001038WL009694 ankita 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 ankita FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-038-002/606
(BADAPURA) 		1702001038NRG24100820230288583 10/08/2023 satish singh 1702001038WL009694 satish singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 satishsingh FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-038-002/607
(BADAPURA) 		1702001038NRG24100820230288584 10/08/2023 jagat pal singh 1702001038WL009694 jagat pal singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 jagatpalsingh FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-038-002/608
(BADAPURA) 		1702001038NRG24100820230288585 10/08/2023 riya bhadauriya 1702001038WL009694 riya bhadauriya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 riyabhadauriya FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-038-002/609
(BADAPURA) 		1702001038NRG24100820230288586 10/08/2023 ankita 1702001038WL009694 ankita 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 ankita FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-038-002/611
(BADAPURA) 		1702001038NRG24100820230288588 10/08/2023 pratap singh 1702001038WL009694 pratap singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 pratapsingh FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-038-002/612
(BADAPURA) 		1702001038NRG24100820230288589 10/08/2023 prem kumar singh 1702001038WL009694 prem kumar singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 premkumarsingh FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-038-002/613
(BADAPURA) 		1702001038NRG24100820230288590 10/08/2023 somavati 1702001038WL009694 somavati 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 somavati FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-038-002/616
(BADAPURA) 		1702001038NRG24100820230288593 10/08/2023 manju devi 1702001038WL009694 manju devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 manjudevi FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-038-002/617
(BADAPURA) 		1702001038NRG24100820230288594 10/08/2023 pramila 1702001038WL009694 pramila 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 pramila FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-038-002/619
(BADAPURA) 		1702001038NRG24100820230288596 10/08/2023 satendra singh bhadoria 1702001038WL009694 satendra singh bhadoria 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 satendrasinghbhadoria FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-038-002/620
(BADAPURA) 		1702001038NRG24100820230288597 10/08/2023 dharmendra singh 1702001038WL009694 dharmendra singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-038-002/621
(BADAPURA) 		1702001038NRG24100820230288598 10/08/2023 shivshankar singh 1702001038WL009694 shivshankar singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 shivshankarsingh FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-038-002/622
(BADAPURA) 		1702001038NRG24100820230288599 10/08/2023 sushama devi 1702001038WL009694 sushama devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 sushamadevi FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-038-002/624
(BADAPURA) 		1702001038NRG24100820230288601 10/08/2023 mamta devi 1702001038WL009694 mamta devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 mamtadevi FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-038-002/626
(BADAPURA) 		1702001038NRG24100820230288603 10/08/2023 arti 1702001038WL009694 arti 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 arti FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-038-002/627
(BADAPURA) 		1702001038NRG24100820230288604 10/08/2023 nikunj singh 1702001038WL009694 nikunj singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 nikunjsingh FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-038-002/628
(BADAPURA) 		1702001038NRG24100820230288605 10/08/2023 radha 1702001038WL009694 radha 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 radha FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-038-002/636
(BADAPURA) 		1702001038NRG24100820230288611 10/08/2023 rajveer 1702001038WL009694 rajveer 00688 FINO0001001 1326 1326 Rejected 23/08/2023 589739175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 ATER MP-02-001-038-002/638
(BADAPURA) 		1702001038NRG24100820230288613 10/08/2023 archna 1702001038WL009694 archna 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 archna FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-038-002/638-A
(BADAPURA) 		1702001038NRG24100820230288614 10/08/2023 dheerendra singh 1702001038WL009694 dheerendra singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 dheerendrasingh FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-038-002/640
(BADAPURA) 		1702001038NRG24100820230288616 10/08/2023 ramveer singh 1702001038WL009694 ramveer singh 00688 FINO0001001 1326 1326 Rejected 23/08/2023 589739175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 ATER MP-02-001-038-002/641
(BADAPURA) 		1702001038NRG24100820230288617 10/08/2023 nidish singh 1702001038WL009694 nidish singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 nidishsingh FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-038-002/644
(BADAPURA) 		1702001038NRG24100820230288619 10/08/2023 ramkumar sharma 1702001038WL009694 ramkumar sharma 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 ramkumarsharma FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-038-002/645
(BADAPURA) 		1702001038NRG24100820230288620 10/08/2023 shivendra singh bhadouriya 1702001038WL009694 shivendra singh bhadouriya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 shivendrasinghbhadouriya FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-038-002/646
(BADAPURA) 		1702001038NRG24100820230288621 10/08/2023 parval singh 1702001038WL009694 parval singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 parvalsingh FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-038-002/648
(BADAPURA) 		1702001038NRG24100820230288623 10/08/2023 kishor singh 1702001038WL009694 kishor singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 kishorsingh FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-038-002/651
(BADAPURA) 		1702001038NRG24100820230288624 10/08/2023 sadhana devi 1702001038WL009694 sadhana devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 sadhanadevi FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-038-002/652
(BADAPURA) 		1702001038NRG24100820230288625 10/08/2023 dipti bhadoriya 1702001038WL009694 dipti bhadoriya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 diptibhadoriya FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-038-002/653
(BADAPURA) 		1702001038NRG24100820230288626 10/08/2023 archana kumari 1702001038WL009694 archana kumari 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 archanakumari FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-038-002/654
(BADAPURA) 		1702001038NRG24100820230288627 10/08/2023 rahul singh 1702001038WL009694 rahul singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 rahulsingh FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-038-002/656
(BADAPURA) 		1702001038NRG24100820230288628 10/08/2023 satendra singh bhadoriya 1702001038WL009694 satendra singh bhadoriya 00688 FINO0001001 1326 1326 Rejected 23/08/2023 589739175 Aadhaar Number not Mapped to Account Number
391 ATER MP-02-001-038-002/657
(BADAPURA) 		1702001038NRG24100820230288629 10/08/2023 gokaran singh 1702001038WL009694 gokaran singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 gokaransingh FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-038-002/660
(BADAPURA) 		1702001038NRG24100820230288630 10/08/2023 ruby bhadouriya 1702001038WL009694 ruby bhadouriya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 rubybhadouriya FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-038-002/661
(BADAPURA) 		1702001038NRG24100820230288631 10/08/2023 abhishek singh 1702001038WL009694 abhishek singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 abhisheksingh FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-038-002/663
(BADAPURA) 		1702001038NRG24100820230288633 10/08/2023 satendra singh bhadouria 1702001038WL009694 satendra singh bhadouria 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 satendrasinghbhadouria FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-038-002/663-A
(BADAPURA) 		1702001038NRG24100820230288634 10/08/2023 devendra singh bhadoriya 1702001038WL009694 devendra singh bhadoriya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 devendrasinghbhadoriya FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-038-002/663-B
(BADAPURA) 		1702001038NRG24100820230288635 10/08/2023 aneeta bhadouriya 1702001038WL009694 aneeta bhadouriya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 aneetabhadouriya FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-038-002/664
(BADAPURA) 		1702001038NRG24100820230288636 10/08/2023 nirdesh singh bhadouria 1702001038WL009694 nirdesh singh bhadouria 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 nirdeshsinghbhadouria FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-038-002/664-A
(BADAPURA) 		1702001038NRG24100820230288637 10/08/2023 neha chauhan 1702001038WL009694 neha chauhan 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 nehachauhan FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-038-002/665
(BADAPURA) 		1702001038NRG24100820230288638 10/08/2023 Ram prakash singh 1702001038WL009694 Ram prakash singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Ramprakashsingh FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-038-002/667
(BADAPURA) 		1702001038NRG24100820230288640 10/08/2023 pavan 1702001038WL009694 pavan 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 pavan FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-038-002/668
(BADAPURA) 		1702001038NRG24100820230288641 10/08/2023 sunena devi 1702001038WL009694 sunena devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 sunenadevi FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-038-002/670
(BADAPURA) 		1702001038NRG24100820230288642 10/08/2023 radha devi 1702001038WL009694 radha devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 radhadevi FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-038-002/672
(BADAPURA) 		1702001038NRG24100820230288643 10/08/2023 lali devi 1702001038WL009694 lali devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 lalidevi FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-050-001/691
(KOSAD) 		1702001050NRG24090820230284524 10/08/2023 Satish 1702001050WL009594 Satish 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Satish FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-050-001/693
(KOSAD) 		1702001050NRG24090820230284525 10/08/2023 Raghav 1702001050WL009594 Raghav 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Raghav FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-050-001/693-A
(KOSAD) 		1702001050NRG24090820230284526 10/08/2023 Aarti 1702001050WL009594 Aarti 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
407 ATER MP-02-001-050-001/698
(KOSAD) 		1702001050NRG24090820230284527 10/08/2023 Shyam Singh 1702001050WL009594 Shyam Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 ShyamSingh FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-050-001/699-A
(KOSAD) 		1702001050NRG24090820230284528 10/08/2023 Neelam Devi 1702001050WL009594 Neelam Devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 NeelamDevi FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-050-001/702
(KOSAD) 		1702001050NRG24090820230284530 10/08/2023 Shailendra 1702001050WL009594 Shailendra 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Shailendra FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-050-001/702-A
(KOSAD) 		1702001050NRG24090820230284531 10/08/2023 Juli Devi 1702001050WL009594 Juli Devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 JuliDevi FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-050-001/707
(KOSAD) 		1702001050NRG24090820230284532 10/08/2023 Makhan 1702001050WL009594 Makhan 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Makhan FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-050-001/734-B
(KOSAD) 		1702001050NRG24090820230284533 10/08/2023 Ravi 1702001050WL009594 Ravi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Ravi FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-050-001/737
(KOSAD) 		1702001050NRG24090820230284535 10/08/2023 Ranjana 1702001050WL009594 Ranjana 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Ranjana FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-062-001/200-A
(MARGAPURA) 		1702001062NRG24100820230288850 10/08/2023 makhan singh 1702001062WL009700 makhan singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 makhansingh FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-062-001/200-C
(MARGAPURA) 		1702001062NRG24100820230288851 10/08/2023 khilona devi 1702001062WL009700 khilona devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 khilonadevi FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-062-001/200-D
(MARGAPURA) 		1702001062NRG24100820230288852 10/08/2023 priti 1702001062WL009700 priti 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 priti FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-062-001/247
(MARGAPURA) 		1702001062NRG24100820230288854 10/08/2023 Khem singh 1702001062WL009700 Khem singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Khemsingh FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-062-001/291
(MARGAPURA) 		1702001062NRG24100820230288857 10/08/2023 Randheer singh 1702001062WL009700 Randheer singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Randheersingh FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-062-001/31
(MARGAPURA) 		1702001062NRG24100820230288858 10/08/2023 Ujagar singh 1702001062WL009700 Ujagar singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Ujagarsingh FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-062-001/315-D
(MARGAPURA) 		1702001062NRG24100820230288859 10/08/2023 Makrand 1702001062WL009700 Makrand 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Makrand FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-062-001/365
(MARGAPURA) 		1702001062NRG24100820230288860 10/08/2023 saroj 1702001062WL009700 saroj 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 saroj FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-062-001/368
(MARGAPURA) 		1702001062NRG24100820230288862 10/08/2023 Shishupal Singh 1702001062WL009700 Shishupal Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-062-001/376
(MARGAPURA) 		1702001062NRG24100820230288863 10/08/2023 Ramsiya 1702001062WL009700 Ramsiya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Ramsiya AIRTEL PAYMENTS BANK LIMITED(990288)
424 ATER MP-02-001-062-001/390
(MARGAPURA) 		1702001062NRG24100820230288864 10/08/2023 Kamalesh singh 1702001062WL009700 Kamalesh singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Kamaleshsingh FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-062-001/391
(MARGAPURA) 		1702001062NRG24100820230288865 10/08/2023 Mahesh singh 1702001062WL009700 Mahesh singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Maheshsingh FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-062-001/405-A
(MARGAPURA) 		1702001062NRG24100820230288866 10/08/2023 Shrikrishna singh 1702001062WL009700 Shrikrishna singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Shrikrishnasingh FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-062-001/415-D
(MARGAPURA) 		1702001062NRG24100820230288869 10/08/2023 ravindra singh 1702001062WL009700 ravindra singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 ravindrasingh FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-062-001/418
(MARGAPURA) 		1702001062NRG24100820230288870 10/08/2023 Kalyan Singh 1702001062WL009700 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 KalyanSingh FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-062-001/427
(MARGAPURA) 		1702001062NRG24100820230288872 10/08/2023 Komal Singh 1702001062WL009700 Komal Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 KomalSingh FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-062-001/430
(MARGAPURA) 		1702001062NRG24100820230288873 10/08/2023 Ahivaran singh 1702001062WL009700 Ahivaran singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 Ahivaransingh FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-062-001/431-A
(MARGAPURA) 		1702001062NRG24100820230288874 10/08/2023 pradip singh 1702001062WL009700 pradip singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 pradipsingh FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-062-001/431-B
(MARGAPURA) 		1702001062NRG24100820230288875 10/08/2023 dileep singh 1702001062WL009700 dileep singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 dileepsingh FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-062-001/432
(MARGAPURA) 		1702001062NRG24100820230288876 10/08/2023 ramprakash 1702001062WL009700 ramprakash 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 ramprakash FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-062-001/432-A
(MARGAPURA) 		1702001062NRG24100820230288877 10/08/2023 sarvesh singh 1702001062WL009700 sarvesh singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 sarveshsingh FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-062-001/433
(MARGAPURA) 		1702001062NRG24100820230288878 10/08/2023 sovran singh 1702001062WL009700 sovran singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 sovransingh FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-062-001/435-A
(MARGAPURA) 		1702001062NRG24100820230288879 10/08/2023 kaveela 1702001062WL009700 kaveela 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 kaveela FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-062-001/436
(MARGAPURA) 		1702001062NRG24100820230288880 10/08/2023 prembati 1702001062WL009700 prembati 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 prembati FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-062-001/437-A
(MARGAPURA) 		1702001062NRG24100820230288881 10/08/2023 kosha devi 1702001062WL009700 kosha devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 koshadevi FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-062-001/437-B
(MARGAPURA) 		1702001062NRG24100820230288882 10/08/2023 dhanvanti 1702001062WL009700 dhanvanti 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 dhanvanti UCO BANK(607066)
440 ATER MP-02-001-062-001/438
(MARGAPURA) 		1702001062NRG24100820230288883 10/08/2023 navdeep singh 1702001062WL009700 navdeep singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 navdeepsingh FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-062-001/438-A
(MARGAPURA) 		1702001062NRG24100820230288884 10/08/2023 soni 1702001062WL009700 soni 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 soni FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-062-001/438-B
(MARGAPURA) 		1702001062NRG24100820230288885 10/08/2023 priti lodhi 1702001062WL009700 priti lodhi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 pritilodhi FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-062-001/439
(MARGAPURA) 		1702001062NRG24100820230288886 10/08/2023 dhara singh 1702001062WL009700 dhara singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 dharasingh FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-062-001/442-A
(MARGAPURA) 		1702001062NRG24100820230288887 10/08/2023 guddi 1702001062WL009700 guddi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 guddi FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-062-001/442-B
(MARGAPURA) 		1702001062NRG24100820230288888 10/08/2023 dharam singh 1702001062WL009700 dharam singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 dharamsingh FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-062-001/443
(MARGAPURA) 		1702001062NRG24100820230288889 10/08/2023 bhoori devi 1702001062WL009700 bhoori devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739175 bhooridevi FINO PAYMENTS BANK LTD(608001)
SubTotal 476255 476255
447 ATER MP-02-001-020-002/200-A
(MASURI) 		1702001020NRG24090820230283749 10/08/2023 Ramajilala 1702001020WL009553 Ramajilala 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Ramajilala FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-021-001/676
(BAGULARI) 		1702001021NRG24090820230283072 10/08/2023 Khushbu 1702001021WL009530 Khushbu 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Khushbu FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-021-001/676-A
(BAGULARI) 		1702001021NRG24090820230283073 10/08/2023 Vijay 1702001021WL009530 Vijay 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Vijay FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-021-001/677
(BAGULARI) 		1702001021NRG24090820230283074 10/08/2023 Lalita 1702001021WL009530 Lalita 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Lalita FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-021-001/678
(BAGULARI) 		1702001021NRG24090820230283075 10/08/2023 Gajendra 1702001021WL009530 Gajendra 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Gajendra FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-021-001/678-A
(BAGULARI) 		1702001021NRG24090820230283076 10/08/2023 Ranjna 1702001021WL009530 Ranjna 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Ranjna FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-021-001/680
(BAGULARI) 		1702001021NRG24090820230283077 10/08/2023 Pooja 1702001021WL009530 Pooja 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Pooja FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-021-002/601
(BAGULARI) 		1702001021NRG24090820230283087 10/08/2023 durjan singh 1702001021WL009530 durjan singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 durjansingh FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-021-002/627
(BAGULARI) 		1702001021NRG24090820230283088 10/08/2023 ramsiya 1702001021WL009530 ramsiya 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 ramsiya NARMADA JHABUA GRAMIN BANK(508515)
456 ATER MP-02-001-021-002/629
(BAGULARI) 		1702001021NRG24090820230283089 10/08/2023 sanjana 1702001021WL009530 sanjana 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 sanjana CENTRAL BANK OF INDIA(607115)
457 ATER MP-02-001-038-001/267
(BADAPURA) 		1702001038NRG24100820230288520 10/08/2023 arvind singh 1702001038WL009694 arvind singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 arvindsingh FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-038-001/555
(BADAPURA) 		1702001038NRG24100820230288521 10/08/2023 saurabh singh bhadauria 1702001038WL009694 saurabh singh bhadauria 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 saurabhsinghbhadauria FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-038-001/555-A
(BADAPURA) 		1702001038NRG24100820230288522 10/08/2023 gaurav singh bhadauria 1702001038WL009694 gaurav singh bhadauria 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 gauravsinghbhadauria FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-038-001/557
(BADAPURA) 		1702001038NRG24100820230288523 10/08/2023 vikash singh 1702001038WL009694 vikash singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 vikashsingh FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-038-001/559
(BADAPURA) 		1702001038NRG24100820230288524 10/08/2023 shivpratap singh 1702001038WL009694 shivpratap singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 shivpratapsingh FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-038-001/561
(BADAPURA) 		1702001038NRG24100820230288525 10/08/2023 Archana devi 1702001038WL009694 Archana devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Archanadevi FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-038-001/563
(BADAPURA) 		1702001038NRG24100820230288526 10/08/2023 kamal singh 1702001038WL009694 kamal singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 kamalsingh FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-038-001/564
(BADAPURA) 		1702001038NRG24100820230288527 10/08/2023 Ramveer singh 1702001038WL009694 Ramveer singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Ramveersingh FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-038-001/565
(BADAPURA) 		1702001038NRG24100820230288528 10/08/2023 kanchan 1702001038WL009694 kanchan 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 kanchan FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-038-001/566
(BADAPURA) 		1702001038NRG24100820230288529 10/08/2023 harkesh singh 1702001038WL009694 harkesh singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 harkeshsingh FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-038-001/567
(BADAPURA) 		1702001038NRG24100820230288530 10/08/2023 atul singh bhadauriya 1702001038WL009694 atul singh bhadauriya 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 atulsinghbhadauriya FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-038-001/568
(BADAPURA) 		1702001038NRG24100820230288531 10/08/2023 jitendra singh bhadouriya 1702001038WL009694 jitendra singh bhadouriya 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 jitendrasinghbhadouriya FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-038-001/569
(BADAPURA) 		1702001038NRG24100820230288532 10/08/2023 Neelam devi 1702001038WL009694 Neelam devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Neelamdevi FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-038-001/570
(BADAPURA) 		1702001038NRG24100820230288533 10/08/2023 Sapna 1702001038WL009694 Sapna 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Sapna FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-038-001/571
(BADAPURA) 		1702001038NRG24100820230288534 10/08/2023 Gudiya devi 1702001038WL009694 Gudiya devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Gudiyadevi FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-038-001/573
(BADAPURA) 		1702001038NRG24100820230288535 10/08/2023 vijay singh 1702001038WL009694 vijay singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 vijaysingh FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-038-001/574
(BADAPURA) 		1702001038NRG24100820230288536 10/08/2023 Preeti 1702001038WL009694 Preeti 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Preeti FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-038-001/575
(BADAPURA) 		1702001038NRG24100820230288537 10/08/2023 Rajesh singh 1702001038WL009694 Rajesh singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-038-001/576
(BADAPURA) 		1702001038NRG24100820230288538 10/08/2023 Madho singh 1702001038WL009694 Madho singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Madhosingh FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-038-001/577
(BADAPURA) 		1702001038NRG24100820230288539 10/08/2023 Anita devi 1702001038WL009694 Anita devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Anitadevi FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-038-001/579
(BADAPURA) 		1702001038NRG24100820230288540 10/08/2023 neetu devi 1702001038WL009694 neetu devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 neetudevi FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-038-001/580
(BADAPURA) 		1702001038NRG24100820230288541 10/08/2023 kalpna 1702001038WL009694 kalpna 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 kalpna NARMADA JHABUA GRAMIN BANK(508515)
479 ATER MP-02-001-038-001/581
(BADAPURA) 		1702001038NRG24100820230288542 10/08/2023 Rani devi 1702001038WL009694 Rani devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Ranidevi FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-038-001/582
(BADAPURA) 		1702001038NRG24100820230288543 10/08/2023 nitoo devi 1702001038WL009694 nitoo devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 nitoodevi AIRTEL PAYMENTS BANK LIMITED(990288)
481 ATER MP-02-001-038-001/583
(BADAPURA) 		1702001038NRG24100820230288544 10/08/2023 Archana 1702001038WL009694 Archana 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Archana FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-038-001/584
(BADAPURA) 		1702001038NRG24100820230288545 10/08/2023 Rekha devi 1702001038WL009694 Rekha devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Rekhadevi FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-038-001/585
(BADAPURA) 		1702001038NRG24100820230288546 10/08/2023 sapna devi 1702001038WL009694 sapna devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 sapnadevi FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-038-001/586
(BADAPURA) 		1702001038NRG24100820230288547 10/08/2023 sukhveer singh 1702001038WL009694 sukhveer singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 sukhveersingh FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-038-001/587
(BADAPURA) 		1702001038NRG24100820230288548 10/08/2023 jay sharan singh 1702001038WL009694 jay sharan singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 jaysharansingh FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-038-001/588
(BADAPURA) 		1702001038NRG24100820230288549 10/08/2023 Arun kumar singh 1702001038WL009694 Arun kumar singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Arunkumarsingh FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-038-001/589
(BADAPURA) 		1702001038NRG24100820230288550 10/08/2023 Aasha devi 1702001038WL009694 Aasha devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Aashadevi FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-038-001/590
(BADAPURA) 		1702001038NRG24100820230288551 10/08/2023 Sarita devi 1702001038WL009694 Sarita devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Saritadevi FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-038-001/591
(BADAPURA) 		1702001038NRG24100820230288552 10/08/2023 Meera devi 1702001038WL009694 Meera devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Meeradevi FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-038-001/592
(BADAPURA) 		1702001038NRG24100820230288553 10/08/2023 Rishi kumar 1702001038WL009694 Rishi kumar 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Rishikumar FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-038-001/593
(BADAPURA) 		1702001038NRG24100820230288554 10/08/2023 ajneesh singh 1702001038WL009694 ajneesh singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 ajneeshsingh FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-038-001/594
(BADAPURA) 		1702001038NRG24100820230288555 10/08/2023 poonam 1702001038WL009694 poonam 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 poonam FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-038-001/595
(BADAPURA) 		1702001038NRG24100820230288556 10/08/2023 anand singh 1702001038WL009694 anand singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 anandsingh FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-038-001/596
(BADAPURA) 		1702001038NRG24100820230288557 10/08/2023 ramveer singh 1702001038WL009694 ramveer singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 ramveersingh FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-038-001/597
(BADAPURA) 		1702001038NRG24100820230288558 10/08/2023 govind singh 1702001038WL009694 govind singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 govindsingh FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-038-001/598
(BADAPURA) 		1702001038NRG24100820230288559 10/08/2023 shailendra singh 1702001038WL009694 shailendra singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 shailendrasingh FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-038-001/599
(BADAPURA) 		1702001038NRG24100820230288560 10/08/2023 shalinee devi 1702001038WL009694 shalinee devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 shalineedevi FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-038-001/600
(BADAPURA) 		1702001038NRG24100820230288561 10/08/2023 sadhna devi 1702001038WL009694 sadhna devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 sadhnadevi FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-038-001/601
(BADAPURA) 		1702001038NRG24100820230288562 10/08/2023 mohini 1702001038WL009694 mohini 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 mohini FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-038-001/602
(BADAPURA) 		1702001038NRG24100820230288563 10/08/2023 pratiksha 1702001038WL009694 pratiksha 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 pratiksha FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-038-001/603
(BADAPURA) 		1702001038NRG24100820230288564 10/08/2023 sushama devi 1702001038WL009694 sushama devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 sushamadevi FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-038-001/604
(BADAPURA) 		1702001038NRG24100820230288565 10/08/2023 asha devi 1702001038WL009694 asha devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 ashadevi FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-038-001/605
(BADAPURA) 		1702001038NRG24100820230288566 10/08/2023 abhishek bhadouriya 1702001038WL009694 abhishek bhadouriya 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 abhishekbhadouriya FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-038-001/606
(BADAPURA) 		1702001038NRG24100820230288567 10/08/2023 chetan singh 1702001038WL009694 chetan singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 chetansingh FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-038-001/608
(BADAPURA) 		1702001038NRG24100820230288568 10/08/2023 harshbardhan singh 1702001038WL009694 harshbardhan singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 harshbardhansingh FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-038-002/596
(BADAPURA) 		1702001038NRG24100820230288575 10/08/2023 prashant singh bhadauriya 1702001038WL009694 prashant singh bhadauriya 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 prashantsinghbhadauriya FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-038-002/597
(BADAPURA) 		1702001038NRG24100820230288576 10/08/2023 moni 1702001038WL009694 moni 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 moni FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-038-002/599
(BADAPURA) 		1702001038NRG24100820230288578 10/08/2023 ateesh singh 1702001038WL009694 ateesh singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 ateeshsingh FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-038-002/603
(BADAPURA) 		1702001038NRG24100820230288581 10/08/2023 ravindra singh 1702001038WL009694 ravindra singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 ravindrasingh FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-038-002/610
(BADAPURA) 		1702001038NRG24100820230288587 10/08/2023 suman devi 1702001038WL009694 suman devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 sumandevi FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-038-002/614
(BADAPURA) 		1702001038NRG24100820230288591 10/08/2023 rishabh rathour 1702001038WL009694 rishabh rathour 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 rishabhrathour FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-038-002/615
(BADAPURA) 		1702001038NRG24100820230288592 10/08/2023 annu kumari 1702001038WL009694 annu kumari 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 annukumari FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-038-002/618
(BADAPURA) 		1702001038NRG24100820230288595 10/08/2023 shil kumari 1702001038WL009694 shil kumari 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 shilkumari FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-038-002/623
(BADAPURA) 		1702001038NRG24100820230288600 10/08/2023 rubi devi 1702001038WL009694 rubi devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 rubidevi FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-038-002/625
(BADAPURA) 		1702001038NRG24100820230288602 10/08/2023 ombeer singh 1702001038WL009694 ombeer singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 ombeersingh FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-038-002/629
(BADAPURA) 		1702001038NRG24100820230288606 10/08/2023 balram singh 1702001038WL009694 balram singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 balramsingh FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-038-002/631
(BADAPURA) 		1702001038NRG24100820230288607 10/08/2023 rina 1702001038WL009694 rina 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 rina FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-038-002/632
(BADAPURA) 		1702001038NRG24100820230288608 10/08/2023 hema devi 1702001038WL009694 hema devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 hemadevi FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-038-002/634
(BADAPURA) 		1702001038NRG24100820230288609 10/08/2023 ajay singh 1702001038WL009694 ajay singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 ajaysingh FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-038-002/635
(BADAPURA) 		1702001038NRG24100820230288610 10/08/2023 veerpratap singh 1702001038WL009694 veerpratap singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 veerpratapsingh FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-038-002/637
(BADAPURA) 		1702001038NRG24100820230288612 10/08/2023 nishant singh bhadauriya 1702001038WL009694 nishant singh bhadauriya 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 nishantsinghbhadauriya FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-038-002/639
(BADAPURA) 		1702001038NRG24100820230288615 10/08/2023 mamta devi 1702001038WL009694 mamta devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 mamtadevi FINO PAYMENTS BANK LTD(608001)
523 ATER MP-02-001-038-002/642
(BADAPURA) 		1702001038NRG24100820230288618 10/08/2023 divya devi 1702001038WL009694 divya devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 divyadevi FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-038-002/673
(BADAPURA) 		1702001038NRG24100820230288644 10/08/2023 manoj 1702001038WL009694 manoj 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 manoj FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-038-002/674
(BADAPURA) 		1702001038NRG24100820230288645 10/08/2023 prabal pratap singh 1702001038WL009694 prabal pratap singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 prabalpratapsingh FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-038-002/675
(BADAPURA) 		1702001038NRG24100820230288646 10/08/2023 mamta bhadouria 1702001038WL009694 mamta bhadouria 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 mamtabhadouria STATE BANK OF INDIA(508548)
527 ATER MP-02-001-038-002/676
(BADAPURA) 		1702001038NRG24100820230288647 10/08/2023 madhu devi 1702001038WL009694 madhu devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 madhudevi FINO PAYMENTS BANK LTD(608001)
528 ATER MP-02-001-038-002/677
(BADAPURA) 		1702001038NRG24100820230288648 10/08/2023 aneeta devi 1702001038WL009694 aneeta devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 aneetadevi FINO PAYMENTS BANK LTD(608001)
529 ATER MP-02-001-038-002/678
(BADAPURA) 		1702001038NRG24100820230288649 10/08/2023 mithlesh bhadouria 1702001038WL009694 mithlesh bhadouria 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 mithleshbhadouria FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-038-002/679
(BADAPURA) 		1702001038NRG24100820230288650 10/08/2023 urmila bhadoria 1702001038WL009694 urmila bhadoria 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 urmilabhadoria STATE BANK OF INDIA(508548)
531 ATER MP-02-001-038-002/680
(BADAPURA) 		1702001038NRG24100820230288651 10/08/2023 ankita singh 1702001038WL009694 ankita singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 ankitasingh FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-038-002/681
(BADAPURA) 		1702001038NRG24100820230288652 10/08/2023 ashish singh bhadoria 1702001038WL009694 ashish singh bhadoria 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 ashishsinghbhadoria BANK OF BARODA(606985)
533 ATER MP-02-001-038-002/682
(BADAPURA) 		1702001038NRG24100820230288653 10/08/2023 dhruv singh 1702001038WL009694 dhruv singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 dhruvsingh FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-038-002/683
(BADAPURA) 		1702001038NRG24100820230288654 10/08/2023 brajendra singh 1702001038WL009694 brajendra singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 brajendrasingh FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-038-002/684
(BADAPURA) 		1702001038NRG24100820230288655 10/08/2023 rajwati 1702001038WL009694 rajwati 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 rajwati FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-038-002/685
(BADAPURA) 		1702001038NRG24100820230288656 10/08/2023 kumkum singh 1702001038WL009694 kumkum singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 kumkumsingh FINO PAYMENTS BANK LTD(608001)
537 ATER MP-02-001-038-002/686
(BADAPURA) 		1702001038NRG24100820230288657 10/08/2023 manju 1702001038WL009694 manju 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 manju FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-038-002/687
(BADAPURA) 		1702001038NRG24100820230288658 10/08/2023 sheetal bhadourya 1702001038WL009694 sheetal bhadourya 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 sheetalbhadourya FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-038-002/688
(BADAPURA) 		1702001038NRG24100820230288659 10/08/2023 amanat singh bhadouriya 1702001038WL009694 amanat singh bhadouriya 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 amanatsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-038-002/689
(BADAPURA) 		1702001038NRG24100820230288660 10/08/2023 awdhesh singh bhadauria 1702001038WL009694 awdhesh singh bhadauria 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 awdheshsinghbhadauria FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-038-002/690
(BADAPURA) 		1702001038NRG24100820230288661 10/08/2023 ramniwas singh bhadoria 1702001038WL009694 ramniwas singh bhadoria 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 ramniwassinghbhadoria CENTRAL BANK OF INDIA(607115)
542 ATER MP-02-001-038-002/690-A
(BADAPURA) 		1702001038NRG24100820230288662 10/08/2023 kalpana bhadoria 1702001038WL009694 kalpana bhadoria 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 kalpanabhadoria FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-038-002/691
(BADAPURA) 		1702001038NRG24100820230288663 10/08/2023 mamta bhadouria 1702001038WL009694 mamta bhadouria 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 mamtabhadouria FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-038-002/692
(BADAPURA) 		1702001038NRG24100820230288664 10/08/2023 gaurav singh 1702001038WL009694 gaurav singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 gauravsingh FINO PAYMENTS BANK LTD(608001)
545 ATER MP-02-001-038-002/692-A
(BADAPURA) 		1702001038NRG24100820230288665 10/08/2023 rashmi singh 1702001038WL009694 rashmi singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 rashmisingh FINO PAYMENTS BANK LTD(608001)
546 ATER MP-02-001-038-002/692-B
(BADAPURA) 		1702001038NRG24100820230288666 10/08/2023 saurabh singh bhadauria 1702001038WL009694 saurabh singh bhadauria 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 saurabhsinghbhadauria FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-038-002/693
(BADAPURA) 		1702001038NRG24100820230288667 10/08/2023 sweta chauhan 1702001038WL009694 sweta chauhan 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 swetachauhan FINO PAYMENTS BANK LTD(608001)
548 ATER MP-02-001-038-002/694
(BADAPURA) 		1702001038NRG24100820230288668 10/08/2023 rohit bhadoriya 1702001038WL009694 rohit bhadoriya 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 rohitbhadoriya FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-038-002/695
(BADAPURA) 		1702001038NRG24100820230288669 10/08/2023 jitendra singh 1702001038WL009694 jitendra singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 jitendrasingh FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-038-002/696
(BADAPURA) 		1702001038NRG24100820230288670 10/08/2023 manju bhadoria 1702001038WL009694 manju bhadoria 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 manjubhadoria FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-038-002/697
(BADAPURA) 		1702001038NRG24100820230288671 10/08/2023 rekha 1702001038WL009694 rekha 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 rekha FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-038-002/698
(BADAPURA) 		1702001038NRG24100820230288672 10/08/2023 sunita devi 1702001038WL009694 sunita devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 sunitadevi FINO PAYMENTS BANK LTD(608001)
553 ATER MP-02-001-038-002/699
(BADAPURA) 		1702001038NRG24100820230288673 10/08/2023 anjali singh rajput 1702001038WL009694 anjali singh rajput 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 anjalisinghrajput FINO PAYMENTS BANK LTD(608001)
554 ATER MP-02-001-038-002/700
(BADAPURA) 		1702001038NRG24100820230288674 10/08/2023 sheetal 1702001038WL009694 sheetal 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 sheetal FINO PAYMENTS BANK LTD(608001)
555 ATER MP-02-001-038-002/701
(BADAPURA) 		1702001038NRG24100820230288675 10/08/2023 sheela 1702001038WL009694 sheela 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 sheela FINO PAYMENTS BANK LTD(608001)
556 ATER MP-02-001-038-002/702
(BADAPURA) 		1702001038NRG24100820230288676 10/08/2023 shanti devi 1702001038WL009694 shanti devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 shantidevi FINO PAYMENTS BANK LTD(608001)
557 ATER MP-02-001-038-002/702-A
(BADAPURA) 		1702001038NRG24100820230288677 10/08/2023 anuj kumar singh 1702001038WL009694 anuj kumar singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 anujkumarsingh FINO PAYMENTS BANK LTD(608001)
558 ATER MP-02-001-038-002/703
(BADAPURA) 		1702001038NRG24100820230288678 10/08/2023 kamlesh devi 1702001038WL009694 kamlesh devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 kamleshdevi FINO PAYMENTS BANK LTD(608001)
559 ATER MP-02-001-038-002/704
(BADAPURA) 		1702001038NRG24100820230288679 10/08/2023 sarita devi 1702001038WL009694 sarita devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 saritadevi FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-038-002/705
(BADAPURA) 		1702001038NRG24100820230288680 10/08/2023 nirmala kumari 1702001038WL009694 nirmala kumari 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 nirmalakumari FINO PAYMENTS BANK LTD(608001)
561 ATER MP-02-001-038-002/705-A
(BADAPURA) 		1702001038NRG24100820230288681 10/08/2023 sapna bhadoriya 1702001038WL009694 sapna bhadoriya 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 sapnabhadoriya FINO PAYMENTS BANK LTD(608001)
562 ATER MP-02-001-038-002/706
(BADAPURA) 		1702001038NRG24100820230288682 10/08/2023 mohit singh 1702001038WL009694 mohit singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 mohitsingh FINO PAYMENTS BANK LTD(608001)
563 ATER MP-02-001-038-002/706-A
(BADAPURA) 		1702001038NRG24100820230288683 10/08/2023 shreya 1702001038WL009694 shreya 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 shreya FINO PAYMENTS BANK LTD(608001)
564 ATER MP-02-001-038-002/707
(BADAPURA) 		1702001038NRG24100820230288684 10/08/2023 priti devi 1702001038WL009694 priti devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 pritidevi FINO PAYMENTS BANK LTD(608001)
565 ATER MP-02-001-038-002/708
(BADAPURA) 		1702001038NRG24100820230288685 10/08/2023 rajendra singh bhadauriya 1702001038WL009694 rajendra singh bhadauriya 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 rajendrasinghbhadauriya FINO PAYMENTS BANK LTD(608001)
566 ATER MP-02-001-038-002/709
(BADAPURA) 		1702001038NRG24100820230288686 10/08/2023 Mohit singh 1702001038WL009694 Mohit singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Mohitsingh FINO PAYMENTS BANK LTD(608001)
567 ATER MP-02-001-038-002/710
(BADAPURA) 		1702001038NRG24100820230288687 10/08/2023 Dev singh 1702001038WL009694 Dev singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Devsingh FINO PAYMENTS BANK LTD(608001)
568 ATER MP-02-001-038-002/711
(BADAPURA) 		1702001038NRG24100820230288688 10/08/2023 munendra singh bhadauriya 1702001038WL009694 munendra singh bhadauriya 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 munendrasinghbhadauriya FINO PAYMENTS BANK LTD(608001)
569 ATER MP-02-001-038-002/712
(BADAPURA) 		1702001038NRG24100820230288689 10/08/2023 sonam bhadouriya 1702001038WL009694 sonam bhadouriya 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 sonambhadouriya FINO PAYMENTS BANK LTD(608001)
570 ATER MP-02-001-050-001/1016
(KOSAD) 		1702001050NRG24090820230284491 10/08/2023 Lokendra singh 1702001050WL009594 Lokendra singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Lokendrasingh FINO PAYMENTS BANK LTD(608001)
571 ATER MP-02-001-050-001/1017
(KOSAD) 		1702001050NRG24090820230284492 10/08/2023 kamal singh 1702001050WL009594 kamal singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 kamalsingh FINO PAYMENTS BANK LTD(608001)
572 ATER MP-02-001-050-001/1018
(KOSAD) 		1702001050NRG24090820230284493 10/08/2023 Bantu 1702001050WL009594 Bantu 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Bantu FINO PAYMENTS BANK LTD(608001)
573 ATER MP-02-001-050-001/1019
(KOSAD) 		1702001050NRG24090820230284494 10/08/2023 Rakesh 1702001050WL009594 Rakesh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Rakesh FINO PAYMENTS BANK LTD(608001)
574 ATER MP-02-001-050-001/1020
(KOSAD) 		1702001050NRG24090820230284495 10/08/2023 sadhna devi 1702001050WL009594 sadhna devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 sadhnadevi FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-050-001/1021
(KOSAD) 		1702001050NRG24090820230284496 10/08/2023 Navajyoti 1702001050WL009594 Navajyoti 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Navajyoti FINO PAYMENTS BANK LTD(608001)
576 ATER MP-02-001-050-001/1022
(KOSAD) 		1702001050NRG24090820230284497 10/08/2023 Pawan subhash sharma 1702001050WL009594 Pawan subhash sharma 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Pawansubhashsharma FINO PAYMENTS BANK LTD(608001)
577 ATER MP-02-001-050-001/1023
(KOSAD) 		1702001050NRG24090820230284498 10/08/2023 Shivangi 1702001050WL009594 Shivangi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Shivangi FINO PAYMENTS BANK LTD(608001)
578 ATER MP-02-001-050-001/1024
(KOSAD) 		1702001050NRG24090820230284499 10/08/2023 Sughar singh 1702001050WL009594 Sughar singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Sugharsingh FINO PAYMENTS BANK LTD(608001)
579 ATER MP-02-001-050-001/1025
(KOSAD) 		1702001050NRG24090820230284500 10/08/2023 Pappi 1702001050WL009594 Pappi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Pappi FINO PAYMENTS BANK LTD(608001)
580 ATER MP-02-001-050-001/1026
(KOSAD) 		1702001050NRG24090820230284501 10/08/2023 Ajay 1702001050WL009594 Ajay 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Ajay FINO PAYMENTS BANK LTD(608001)
581 ATER MP-02-001-050-001/1027
(KOSAD) 		1702001050NRG24090820230284502 10/08/2023 Rahul 1702001050WL009594 Rahul 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Rahul FINO PAYMENTS BANK LTD(608001)
582 ATER MP-02-001-050-001/1028
(KOSAD) 		1702001050NRG24090820230284503 10/08/2023 Maneesh singh 1702001050WL009594 Maneesh singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Maneeshsingh FINO PAYMENTS BANK LTD(608001)
583 ATER MP-02-001-050-001/1029
(KOSAD) 		1702001050NRG24090820230284504 10/08/2023 Lavalesh 1702001050WL009594 Lavalesh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Lavalesh FINO PAYMENTS BANK LTD(608001)
584 ATER MP-02-001-050-001/1030
(KOSAD) 		1702001050NRG24090820230284505 10/08/2023 shailendr singh 1702001050WL009594 shailendr singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 shailendrsingh FINO PAYMENTS BANK LTD(608001)
585 ATER MP-02-001-050-001/1031
(KOSAD) 		1702001050NRG24090820230284506 10/08/2023 beerendra singh 1702001050WL009594 beerendra singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 beerendrasingh FINO PAYMENTS BANK LTD(608001)
586 ATER MP-02-001-050-001/1032
(KOSAD) 		1702001050NRG24090820230284507 10/08/2023 rajiva singh 1702001050WL009594 rajiva singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 rajivasingh FINO PAYMENTS BANK LTD(608001)
587 ATER MP-02-001-050-001/1033
(KOSAD) 		1702001050NRG24090820230284508 10/08/2023 rupendra singh 1702001050WL009594 rupendra singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 rupendrasingh FINO PAYMENTS BANK LTD(608001)
588 ATER MP-02-001-050-001/1034
(KOSAD) 		1702001050NRG24090820230284509 10/08/2023 jashkaran singh 1702001050WL009594 jashkaran singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 jashkaransingh FINO PAYMENTS BANK LTD(608001)
589 ATER MP-02-001-050-001/1035
(KOSAD) 		1702001050NRG24090820230284510 10/08/2023 kuldip singh 1702001050WL009594 kuldip singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 kuldipsingh FINO PAYMENTS BANK LTD(608001)
590 ATER MP-02-001-050-001/1036
(KOSAD) 		1702001050NRG24090820230284511 10/08/2023 pushpendra singh 1702001050WL009594 pushpendra singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 pushpendrasingh FINO PAYMENTS BANK LTD(608001)
591 ATER MP-02-001-050-001/1037
(KOSAD) 		1702001050NRG24090820230284512 10/08/2023 sanjay singh 1702001050WL009594 sanjay singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 sanjaysingh FINO PAYMENTS BANK LTD(608001)
592 ATER MP-02-001-050-001/1038
(KOSAD) 		1702001050NRG24090820230284513 10/08/2023 manmohan singh 1702001050WL009594 manmohan singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 manmohansingh FINO PAYMENTS BANK LTD(608001)
593 ATER MP-02-001-050-001/1039
(KOSAD) 		1702001050NRG24090820230284514 10/08/2023 beerbhan singh 1702001050WL009594 beerbhan singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 beerbhansingh FINO PAYMENTS BANK LTD(608001)
594 ATER MP-02-001-050-001/1040
(KOSAD) 		1702001050NRG24090820230284515 10/08/2023 preeti kumari 1702001050WL009594 preeti kumari 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 preetikumari FINO PAYMENTS BANK LTD(608001)
595 ATER MP-02-001-050-001/1041
(KOSAD) 		1702001050NRG24090820230284516 10/08/2023 pankaj 1702001050WL009594 pankaj 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 pankaj FINO PAYMENTS BANK LTD(608001)
596 ATER MP-02-001-050-001/1042
(KOSAD) 		1702001050NRG24090820230284517 10/08/2023 sachin 1702001050WL009594 sachin 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 sachin FINO PAYMENTS BANK LTD(608001)
597 ATER MP-02-001-050-001/533
(KOSAD) 		1702001050NRG24090820230284523 10/08/2023 BHarat 1702001050WL009594 BHarat 00688 FINO0001446 221 221 Processed 21/08/2023 589739175 BHarat FINO PAYMENTS BANK LTD(608001)
598 ATER MP-02-001-050-001/789
(KOSAD) 		1702001050NRG24090820230284536 10/08/2023 ashok singh 1702001050WL009594 ashok singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 ashoksingh FINO PAYMENTS BANK LTD(608001)
599 ATER MP-02-001-050-001/790
(KOSAD) 		1702001050NRG24090820230284537 10/08/2023 avadesh singh 1702001050WL009594 avadesh singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 avadeshsingh FINO PAYMENTS BANK LTD(608001)
600 ATER MP-02-001-050-001/791
(KOSAD) 		1702001050NRG24090820230284538 10/08/2023 mamta 1702001050WL009594 mamta 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 mamta FINO PAYMENTS BANK LTD(608001)
601 ATER MP-02-001-050-001/797
(KOSAD) 		1702001050NRG24090820230284539 10/08/2023 munendra singh 1702001050WL009594 munendra singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 munendrasingh FINO PAYMENTS BANK LTD(608001)
602 ATER MP-02-001-050-001/798
(KOSAD) 		1702001050NRG24090820230284540 10/08/2023 archana 1702001050WL009594 archana 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 archana FINO PAYMENTS BANK LTD(608001)
603 ATER MP-02-001-050-001/799
(KOSAD) 		1702001050NRG24090820230284541 10/08/2023 veenu 1702001050WL009594 veenu 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 veenu FINO PAYMENTS BANK LTD(608001)
604 ATER MP-02-001-050-001/827
(KOSAD) 		1702001050NRG24090820230284542 10/08/2023 ramakant 1702001050WL009594 ramakant 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 ramakant FINO PAYMENTS BANK LTD(608001)
605 ATER MP-02-001-050-001/829
(KOSAD) 		1702001050NRG24090820230284543 10/08/2023 kuldeep 1702001050WL009594 kuldeep 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 kuldeep FINO PAYMENTS BANK LTD(608001)
606 ATER MP-02-001-050-001/842
(KOSAD) 		1702001050NRG24090820230284544 10/08/2023 sandeep singh 1702001050WL009594 sandeep singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 sandeepsingh FINO PAYMENTS BANK LTD(608001)
607 ATER MP-02-001-050-001/845
(KOSAD) 		1702001050NRG24090820230284545 10/08/2023 diksha devi 1702001050WL009594 diksha devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 dikshadevi FINO PAYMENTS BANK LTD(608001)
608 ATER MP-02-001-050-001/907
(KOSAD) 		1702001050NRG24090820230284546 10/08/2023 Vinita 1702001050WL009594 Vinita 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Vinita FINO PAYMENTS BANK LTD(608001)
609 ATER MP-02-001-050-001/942
(KOSAD) 		1702001050NRG24090820230284547 10/08/2023 Soni 1702001050WL009594 Soni 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Soni FINO PAYMENTS BANK LTD(608001)
610 ATER MP-02-001-050-001/948
(KOSAD) 		1702001050NRG24090820230284548 10/08/2023 Suman devi 1702001050WL009594 Suman devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Sumandevi FINO PAYMENTS BANK LTD(608001)
611 ATER MP-02-001-050-001/948-A
(KOSAD) 		1702001050NRG24090820230284549 10/08/2023 pradeep singh 1702001050WL009594 pradeep singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 pradeepsingh FINO PAYMENTS BANK LTD(608001)
612 ATER MP-02-001-050-001/949
(KOSAD) 		1702001050NRG24090820230284550 10/08/2023 Vikash 1702001050WL009594 Vikash 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Vikash FINO PAYMENTS BANK LTD(608001)
613 ATER MP-02-001-050-001/950
(KOSAD) 		1702001050NRG24090820230284551 10/08/2023 Bhagwan singh 1702001050WL009594 Bhagwan singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
614 ATER MP-02-001-050-001/953
(KOSAD) 		1702001050NRG24090820230284553 10/08/2023 Neelesh Bhadoriya 1702001050WL009594 Neelesh Bhadoriya 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 NeeleshBhadoriya FINO PAYMENTS BANK LTD(608001)
615 ATER MP-02-001-050-001/954
(KOSAD) 		1702001050NRG24090820230284554 10/08/2023 Kamal singh 1702001050WL009594 Kamal singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Kamalsingh FINO PAYMENTS BANK LTD(608001)
616 ATER MP-02-001-050-001/956
(KOSAD) 		1702001050NRG24090820230284555 10/08/2023 Harbeer singh 1702001050WL009594 Harbeer singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Harbeersingh UCO BANK(607066)
617 ATER MP-02-001-050-001/963-A
(KOSAD) 		1702001050NRG24090820230284556 10/08/2023 varsha singh 1702001050WL009594 varsha singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 varshasingh FINO PAYMENTS BANK LTD(608001)
618 ATER MP-02-001-050-001/964
(KOSAD) 		1702001050NRG24090820230284557 10/08/2023 Sarbendra singh 1702001050WL009594 Sarbendra singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Sarbendrasingh NARMADA JHABUA GRAMIN BANK(508515)
619 ATER MP-02-001-050-001/968
(KOSAD) 		1702001050NRG24090820230284558 10/08/2023 Akash singh 1702001050WL009594 Akash singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Akashsingh FINO PAYMENTS BANK LTD(608001)
620 ATER MP-02-001-050-001/969
(KOSAD) 		1702001050NRG24090820230284559 10/08/2023 Kuar singh bhaduriya 1702001050WL009594 Kuar singh bhaduriya 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Kuarsinghbhaduriya FINO PAYMENTS BANK LTD(608001)
621 ATER MP-02-001-050-001/969-A
(KOSAD) 		1702001050NRG24090820230284560 10/08/2023 gaurav singh 1702001050WL009594 gaurav singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 gauravsingh FINO PAYMENTS BANK LTD(608001)
622 ATER MP-02-001-050-001/972
(KOSAD) 		1702001050NRG24090820230284561 10/08/2023 Aravind singh 1702001050WL009594 Aravind singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Aravindsingh FINO PAYMENTS BANK LTD(608001)
623 ATER MP-02-001-050-001/976
(KOSAD) 		1702001050NRG24090820230284562 10/08/2023 Pavan singh 1702001050WL009594 Pavan singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Pavansingh FINO PAYMENTS BANK LTD(608001)
624 ATER MP-02-001-050-001/991-B
(KOSAD) 		1702001050NRG24090820230284563 10/08/2023 Koshlendra singh 1702001050WL009594 Koshlendra singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739175 Koshlendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 234923 234923
625 ATER MP-02-001-038-002/503
(BADAPURA) 		1702001038NRG24100820230288571 10/08/2023 pradhuman singh 1702001038WL009694 pradhuman singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739175 pradhumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 775489 775489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_100823APB_FTO_214126 Bank of Baroda BARB0BHINDX BHIND 663
2 ATER MP1702001_100823APB_FTO_214126 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
3 ATER MP1702001_100823APB_FTO_214126 Bank of India BKID0009069 BHIND 3978
4 ATER MP1702001_100823APB_FTO_214126 Central Bank Of India CBIN0280783 BHIND 5304
5 ATER MP1702001_100823APB_FTO_214126 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
6 ATER MP1702001_100823APB_FTO_214126 Central Bank Of India CBIN0282209 UDOTGARH 1326
7 ATER MP1702001_100823APB_FTO_214126 Central Bank Of India CBIN0282658 MASURI 19227
8 ATER MP1702001_100823APB_FTO_214126 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
9 ATER MP1702001_100823APB_FTO_214126 State Bank of India SBIN0003512 BHIND 5304
10 ATER MP1702001_100823APB_FTO_214126 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
11 ATER MP1702001_100823APB_FTO_214126 State Bank of India SBIN0010839 COLLECTORATE BHIND 5304
12 ATER MP1702001_100823APB_FTO_214126 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
13 ATER MP1702001_100823APB_FTO_214126 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
14 ATER MP1702001_100823APB_FTO_214126 UCO Bank UCBA0000834 ATER 2652
15 ATER MP1702001_100823APB_FTO_214126 UCO Bank UCBA0001322 ETHAR 7956
16 ATER MP1702001_100823APB_FTO_214126 Union Bank of India UBIN0568937 BHIND 1989
17 ATER MP1702001_100823APB_FTO_214126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 476255
18 ATER MP1702001_100823APB_FTO_214126 Fino Payments Bank Ltd FINO0001446 MP RO 234923
19 ATER MP1702001_100823APB_FTO_214126 India Post Payments Bank IPOS0000001 Bhind 1326

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