Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_240823APB_FTO_234061
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATER MP-02-001-029-003/300
(PUR) 		1702001029NRG24230820230321787 24/08/2023 Rinku 1702001029WL010765 Rinku 00032 UTIB0001351 1326 1326 Processed 29/08/2023 796567148 Rinku AXIS BANK(607153)
2 ATER MP-02-001-029-003/320
(PUR) 		1702001029NRG24230820230321789 24/08/2023 Reeta 1702001029WL010765 Reeta 00032 UTIB0001351 1326 1326 Processed 29/08/2023 796567148 Reeta AXIS BANK(607153)
3 ATER MP-02-001-071-001/330
(KAMAI) 		1702001071NRG24240820230323078 24/08/2023 vishal yadav 1702001071WL010807 vishal yadav 00032 UTIB0001351 1105 1105 Processed 29/08/2023 796567148 vishalyadav FINO PAYMENTS BANK LTD(608001)
4 ATER MP-02-001-078-002/813
(NEVARI) 		1702001078NRG24240820230322063 24/08/2023 Satendra 1702001078WL010779 Satendra 00032 UTIB0001351 1323 1323 Processed 29/08/2023 796567148 Satendra BANK OF BARODA(606985)
SubTotal 5080 5080
5 ATER MP-02-001-014-002/926
(KISUPURA) 		1702001014NRG24220820230318262 24/08/2023 Yogendra singh 1702001014WL010659 Yogendra singh 00045 BARB0BHINDX 1326 1326 Processed 30/08/2023 796567148 Yogendrasingh STATE BANK OF INDIA(508548)
6 ATER MP-02-001-014-002/932
(KISUPURA) 		1702001014NRG24220820230318264 24/08/2023 Sunehari devi 1702001014WL010659 Sunehari devi 00045 BARB0BHINDX 1326 1326 Processed 29/08/2023 796567148 Suneharidevi BANK OF BARODA(606985)
7 ATER MP-02-001-014-002/934
(KISUPURA) 		1702001014NRG24220820230318266 24/08/2023 Rama devi 1702001014WL010659 Rama devi 00045 BARB0BHINDX 1326 1326 Processed 29/08/2023 796567148 Ramadevi CENTRAL BANK OF INDIA(607115)
8 ATER MP-02-001-014-002/936
(KISUPURA) 		1702001014NRG24220820230318268 24/08/2023 Soman Baghel 1702001014WL010659 Soman Baghel 00045 BARB0BHINDX 1326 1326 Processed 29/08/2023 796567148 SomanBaghel BANK OF BARODA(606985)
9 ATER MP-02-001-041-001/522
(DHARAI) 		1702001041NRG24240820230322020 24/08/2023 seema kumari 1702001041WL010776 seema kumari 00045 BARB0BHINDX 1326 1326 Processed 29/08/2023 796567148 seemakumari BANK OF BARODA(606985)
10 ATER MP-02-001-078-002/783
(NEVARI) 		1702001078NRG24240820230322048 24/08/2023 Sourabh 1702001078WL010779 Sourabh 00045 BARB0BHINDX 1323 1323 Processed 30/08/2023 796567148 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
11 ATER MP-02-001-078-002/797
(NEVARI) 		1702001078NRG24240820230322055 24/08/2023 Meena 1702001078WL010779 Meena 00045 BARB0BHINDX 1323 1323 Processed 29/08/2023 796567148 Meena UNION BANK OF INDIA(508500)
12 ATER MP-02-001-078-002/827
(NEVARI) 		1702001078NRG24240820230322070 24/08/2023 Dharmendra 1702001078WL010779 Dharmendra 00045 BARB0BHINDX 1323 1323 Processed 29/08/2023 796567148 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 10599 10599
13 ATER MP-02-001-071-001/396
(KAMAI) 		1702001071NRG24240820230323106 24/08/2023 Samrath Singh 1702001071WL010807 Samrath Singh 00048 BKID0009069 1105 1105 Processed 30/08/2023 796567148 SamrathSingh BANK OF INDIA(508505)
SubTotal 1105 1105
14 ATER MP-02-001-014-002/19-A
(KISUPURA) 		1702001014NRG24220820230318237 24/08/2023 subhash singh 1702001014WL010659 subhash singh 00089 CBIN0280783 1326 1326 Processed 29/08/2023 796567148 subhashsingh CENTRAL BANK OF INDIA(607115)
15 ATER MP-02-001-029-003/307
(PUR) 		1702001029NRG24230820230321788 24/08/2023 mukesh singh rajput 1702001029WL010765 mukesh singh rajput 00089 CBIN0280783 1326 1326 Processed 29/08/2023 796567148 mukeshsinghrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
16 ATER MP-02-001-045-001/874
(BALARPURA) 		1702001045NRG24240820230323368 24/08/2023 Leelavati 1702001045WL010815 Leelavati 00089 CBIN0280783 1326 1326 Processed 30/08/2023 796567148 Leelavati STATE BANK OF INDIA(508548)
17 ATER MP-02-001-045-001/908
(BALARPURA) 		1702001045NRG24240820230323390 24/08/2023 Rashima 1702001045WL010815 Rashima 00089 CBIN0280783 884 884 Processed 30/08/2023 796567148 Rashima INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATER MP-02-001-060-001/422
(GAJANA) 		1702001060NRG24240820230323631 24/08/2023 Alok 1702001060WL010820 Alok 00089 CBIN0280783 1326 1326 Processed 29/08/2023 796567148 Alok CENTRAL BANK OF INDIA(607115)
19 ATER MP-02-001-060-001/423
(GAJANA) 		1702001060NRG24240820230323632 24/08/2023 Amit 1702001060WL010820 Amit 00089 CBIN0280783 1326 1326 Processed 29/08/2023 796567148 Amit UNION BANK OF INDIA(508500)
20 ATER MP-02-001-060-001/424
(GAJANA) 		1702001060NRG24240820230323633 24/08/2023 Sonu 1702001060WL010820 Sonu 00089 CBIN0280783 1326 1326 Processed 29/08/2023 796567148 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
21 ATER MP-02-001-060-001/405
(GAJANA) 		1702001060NRG24240820230323616 24/08/2023 sunita 1702001060WL010820 sunita 00089 CBIN0281817 1326 1326 Processed 29/08/2023 796567148 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 ATER MP-02-001-001-001/1066
(KANERA) 		1702001001NRG24240820230322946 24/08/2023 PRANSHU 1702001001WL010802 PRANSHU 00089 CBIN0282209 1326 1326 Processed 29/08/2023 796567148 PRANSHU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 ATER MP-02-001-052-001/336
(BIRGANVAPAWAI) 		1702001052NRG24240820230323122 24/08/2023 mohar singh 1702001052WL010809 mohar singh 00089 CBIN0282658 1326 1326 Processed 29/08/2023 796567148 moharsingh FINO PAYMENTS BANK LTD(608001)
24 ATER MP-02-001-052-001/383
(BIRGANVAPAWAI) 		1702001052NRG24240820230323123 24/08/2023 Ajeet singh 1702001052WL010809 Ajeet singh 00089 CBIN0282658 1326 1326 Processed 29/08/2023 796567148 Ajeetsingh CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-052-001/384
(BIRGANVAPAWAI) 		1702001052NRG24240820230323124 24/08/2023 Rakesh singh 1702001052WL010809 Rakesh singh 00089 CBIN0282658 1326 1326 Processed 29/08/2023 796567148 Rakeshsingh CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-052-001/385
(BIRGANVAPAWAI) 		1702001052NRG24240820230323125 24/08/2023 Gajendr singh 1702001052WL010809 Gajendr singh 00089 CBIN0282658 1326 1326 Processed 29/08/2023 796567148 Gajendrsingh CENTRAL BANK OF INDIA(607115)
27 ATER MP-02-001-052-001/386
(BIRGANVAPAWAI) 		1702001052NRG24240820230323126 24/08/2023 Sanjoo 1702001052WL010809 Sanjoo 00089 CBIN0282658 1326 1326 Processed 29/08/2023 796567148 Sanjoo CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-052-001/392
(BIRGANVAPAWAI) 		1702001052NRG24240820230323128 24/08/2023 Anubhav singh 1702001052WL010809 Anubhav singh 00089 CBIN0282658 1326 1326 Processed 29/08/2023 796567148 Anubhavsingh CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-052-001/393
(BIRGANVAPAWAI) 		1702001052NRG24240820230323129 24/08/2023 Ray singh 1702001052WL010809 Ray singh 00089 CBIN0282658 1326 1326 Processed 29/08/2023 796567148 Raysingh FINO PAYMENTS BANK LTD(608001)
30 ATER MP-02-001-052-001/395
(BIRGANVAPAWAI) 		1702001052NRG24240820230322832 24/08/2023 Sanoj kumar 1702001052WL010801 Sanoj kumar 00089 CBIN0282658 1326 1326 Processed 29/08/2023 796567148 Sanojkumar FINO PAYMENTS BANK LTD(608001)
31 ATER MP-02-001-052-001/401
(BIRGANVAPAWAI) 		1702001052NRG24240820230322835 24/08/2023 Kamlesh 1702001052WL010801 Kamlesh 00089 CBIN0282658 1326 1326 Processed 29/08/2023 796567148 Kamlesh CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-052-001/413
(BIRGANVAPAWAI) 		1702001052NRG24240820230322844 24/08/2023 Uttam singh bhadauriya 1702001052WL010801 Uttam singh bhadauriya 00089 CBIN0282658 1326 1326 Processed 29/08/2023 796567148 Uttamsinghbhadauriya CENTRAL BANK OF INDIA(607115)
33 ATER MP-02-001-052-001/415
(BIRGANVAPAWAI) 		1702001052NRG24240820230322846 24/08/2023 Seeta devi 1702001052WL010801 Seeta devi 00089 CBIN0282658 1326 1326 Processed 29/08/2023 796567148 Seetadevi CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-052-001/418
(BIRGANVAPAWAI) 		1702001052NRG24240820230322847 24/08/2023 Keshav singh 1702001052WL010801 Keshav singh 00089 CBIN0282658 1326 1326 Processed 29/08/2023 796567148 Keshavsingh UCO BANK(607066)
35 ATER MP-02-001-052-001/419
(BIRGANVAPAWAI) 		1702001052NRG24240820230322848 24/08/2023 Sapna 1702001052WL010801 Sapna 00089 CBIN0282658 1326 1326 Processed 29/08/2023 796567148 Sapna FINO PAYMENTS BANK LTD(608001)
36 ATER MP-02-001-052-001/421
(BIRGANVAPAWAI) 		1702001052NRG24240820230322849 24/08/2023 geeta devi 1702001052WL010801 geeta devi 00089 CBIN0282658 1326 1326 Processed 29/08/2023 796567148 geetadevi CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-052-001/43
(BIRGANVAPAWAI) 		1702001052NRG24240820230322853 24/08/2023 Ramadhar 1702001052WL010801 Ramadhar 00089 CBIN0282658 1326 1326 Processed 29/08/2023 796567148 Ramadhar CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-052-001/432
(BIRGANVAPAWAI) 		1702001052NRG24240820230322855 24/08/2023 Chhotelal singh 1702001052WL010801 Chhotelal singh 00089 CBIN0282658 1326 1326 Processed 29/08/2023 796567148 Chhotelalsingh CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-052-001/453
(BIRGANVAPAWAI) 		1702001052NRG24240820230322861 24/08/2023 radheshyam singh 1702001052WL010801 radheshyam singh 00089 CBIN0282658 1326 1326 Processed 30/08/2023 796567148 radheshyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
40 ATER MP-02-001-014-002/271-A
(KISUPURA) 		1702001014NRG24220820230318239 24/08/2023 Sarita 1702001014WL010659 Sarita 00114 CBIN0MPDCAD 1326 1326 Processed 29/08/2023 796567148 Sarita UCO BANK(607066)
SubTotal 1326 1326
41 ATER MP-02-001-071-001/395
(KAMAI) 		1702001071NRG24240820230323105 24/08/2023 Mukesh singh 1702001071WL010807 Mukesh singh 00349 PSIB0000271 1105 1105 Processed 29/08/2023 796567148 Mukeshsingh PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
42 ATER MP-02-001-060-001/385
(GAJANA) 		1702001060NRG24240820230323598 24/08/2023 pintoo 1702001060WL010820 pintoo 00354 PUNB0296400 1326 1326 Processed 30/08/2023 796567148 pintoo STATE BANK OF INDIA(508548)
43 ATER MP-02-001-060-001/386
(GAJANA) 		1702001060NRG24240820230323599 24/08/2023 indrajeet singh 1702001060WL010820 indrajeet singh 00354 PUNB0296400 1326 1326 Processed 29/08/2023 796567148 indrajeetsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
44 ATER MP-02-001-014-002/931
(KISUPURA) 		1702001014NRG24220820230318263 24/08/2023 Rama devi 1702001014WL010659 Rama devi 00354 PUNB0606800 1326 1326 Processed 29/08/2023 796567148 Ramadevi BANK OF BARODA(606985)
45 ATER MP-02-001-055-004/55
(MURATPURA) 		1702001055NRG24230820230321833 24/08/2023 MUKESH KUMAR 1702001055WL010769 MUKESH KUMAR 00354 PUNB0606800 1326 1326 Processed 29/08/2023 796567148 MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
46 ATER MP-02-001-014-002/273
(KISUPURA) 		1702001014NRG24220820230318241 24/08/2023 DHEER SINGH 1702001014WL010659 DHEER SINGH 00415 SBIN0003512 1326 1326 Processed 30/08/2023 796567148 DHEERSINGH STATE BANK OF INDIA(508548)
47 ATER MP-02-001-014-002/918
(KISUPURA) 		1702001014NRG24220820230318258 24/08/2023 Pushpa 1702001014WL010659 Pushpa 00415 SBIN0003512 1326 1326 Processed 30/08/2023 796567148 Pushpa STATE BANK OF INDIA(508548)
48 ATER MP-02-001-014-002/935
(KISUPURA) 		1702001014NRG24220820230318267 24/08/2023 Kiran 1702001014WL010659 Kiran 00415 SBIN0003512 1326 1326 Processed 30/08/2023 796567148 Kiran STATE BANK OF INDIA(508548)
49 ATER MP-02-001-014-002/939
(KISUPURA) 		1702001014NRG24220820230318270 24/08/2023 Usha 1702001014WL010659 Usha 00415 SBIN0003512 1326 1326 Processed 30/08/2023 796567148 Usha STATE BANK OF INDIA(508548)
50 ATER MP-02-001-071-001/310
(KAMAI) 		1702001071NRG24240820230323061 24/08/2023 Rohit kumar yadav 1702001071WL010807 Rohit kumar yadav 00415 SBIN0003512 1105 1105 Processed 29/08/2023 796567148 Rohitkumaryadav AXIS BANK(607153)
51 ATER MP-02-001-078-002/807
(NEVARI) 		1702001078NRG24240820230322059 24/08/2023 Roshni 1702001078WL010779 Roshni 00415 SBIN0003512 1323 1323 Processed 30/08/2023 796567148 Roshni STATE BANK OF INDIA(508548)
SubTotal 7732 7732
52 ATER MP-02-001-060-001/388
(GAJANA) 		1702001060NRG24240820230323601 24/08/2023 Sharada 1702001060WL010820 Sharada 00415 SBIN0005782 1326 1326 Processed 30/08/2023 796567148 Sharada INDIA POST PAYMENTS BANK LIMITED(508528)
53 ATER MP-02-001-060-001/399
(GAJANA) 		1702001060NRG24240820230323610 24/08/2023 shivani 1702001060WL010820 shivani 00415 SBIN0005782 1326 1326 Processed 30/08/2023 796567148 shivani STATE BANK OF INDIA(508548)
54 ATER MP-02-001-060-001/403
(GAJANA) 		1702001060NRG24240820230323614 24/08/2023 divya 1702001060WL010820 divya 00415 SBIN0005782 1326 1326 Processed 30/08/2023 796567148 divya STATE BANK OF INDIA(508548)
55 ATER MP-02-001-060-001/407
(GAJANA) 		1702001060NRG24240820230323618 24/08/2023 bhupendra 1702001060WL010820 bhupendra 00415 SBIN0005782 1326 1326 Processed 30/08/2023 796567148 bhupendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
56 ATER MP-02-001-014-002/16
(KISUPURA) 		1702001014NRG24220820230318236 24/08/2023 rambabu 1702001014WL010659 rambabu 00415 SBIN0010839 1326 1326 Processed 30/08/2023 796567148 rambabu STATE BANK OF INDIA(508548)
57 ATER MP-02-001-014-002/275
(KISUPURA) 		1702001014NRG24220820230318242 24/08/2023 DHARMENDRA SINGH 1702001014WL010659 DHARMENDRA SINGH 00415 SBIN0010839 1326 1326 Processed 30/08/2023 796567148 DHARMENDRASINGH STATE BANK OF INDIA(508548)
58 ATER MP-02-001-014-002/919
(KISUPURA) 		1702001014NRG24220820230318259 24/08/2023 Brajendra sharma 1702001014WL010659 Brajendra sharma 00415 SBIN0010839 1326 1326 Processed 30/08/2023 796567148 Brajendrasharma STATE BANK OF INDIA(508548)
59 ATER MP-02-001-014-002/920
(KISUPURA) 		1702001014NRG24220820230318260 24/08/2023 Bramhadatt 1702001014WL010659 Bramhadatt 00415 SBIN0010839 1326 1326 Processed 30/08/2023 796567148 Bramhadatt STATE BANK OF INDIA(508548)
60 ATER MP-02-001-050-001/514-A
(KOSAD) 		1702001050NRG24240820230322124 24/08/2023 Ram Kumar 1702001050WL010780 Ram Kumar 00415 SBIN0010839 1326 1326 Processed 29/08/2023 796567148 RamKumar FINO PAYMENTS BANK LTD(608001)
61 ATER MP-02-001-060-001/387
(GAJANA) 		1702001060NRG24240820230323600 24/08/2023 gudiya 1702001060WL010820 gudiya 00415 SBIN0010839 1326 1326 Processed 29/08/2023 796567148 gudiya PUNJAB NATIONAL BANK(508568)
62 ATER MP-02-001-060-001/400
(GAJANA) 		1702001060NRG24240820230323611 24/08/2023 Shivam 1702001060WL010820 Shivam 00415 SBIN0010839 1326 1326 Processed 29/08/2023 796567148 Shivam FINO PAYMENTS BANK LTD(608001)
63 ATER MP-02-001-060-001/401
(GAJANA) 		1702001060NRG24240820230323612 24/08/2023 Priyanka 1702001060WL010820 Priyanka 00415 SBIN0010839 1326 1326 Processed 29/08/2023 796567148 Priyanka CENTRAL BANK OF INDIA(607115)
64 ATER MP-02-001-060-001/402
(GAJANA) 		1702001060NRG24240820230323613 24/08/2023 Ramkumari 1702001060WL010820 Ramkumari 00415 SBIN0010839 1326 1326 Processed 29/08/2023 796567148 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
65 ATER MP-02-001-060-001/404
(GAJANA) 		1702001060NRG24240820230323615 24/08/2023 Usha 1702001060WL010820 Usha 00415 SBIN0010839 1326 1326 Processed 29/08/2023 796567148 Usha UNION BANK OF INDIA(508500)
66 ATER MP-02-001-060-001/410
(GAJANA) 		1702001060NRG24240820230323620 24/08/2023 Monika 1702001060WL010820 Monika 00415 SBIN0010839 1326 1326 Processed 30/08/2023 796567148 Monika STATE BANK OF INDIA(508548)
67 ATER MP-02-001-060-001/411
(GAJANA) 		1702001060NRG24240820230323621 24/08/2023 Juli 1702001060WL010820 Juli 00415 SBIN0010839 1326 1326 Processed 30/08/2023 796567148 Juli STATE BANK OF INDIA(508548)
68 ATER MP-02-001-060-001/412
(GAJANA) 		1702001060NRG24240820230323622 24/08/2023 Kalawabti 1702001060WL010820 Kalawabti 00415 SBIN0010839 1326 1326 Processed 29/08/2023 796567148 Kalawabti NARMADA JHABUA GRAMIN BANK(508515)
69 ATER MP-02-001-060-001/413
(GAJANA) 		1702001060NRG24240820230323623 24/08/2023 Ashok 1702001060WL010820 Ashok 00415 SBIN0010839 1326 1326 Processed 29/08/2023 796567148 Ashok CENTRAL BANK OF INDIA(607115)
70 ATER MP-02-001-060-001/414
(GAJANA) 		1702001060NRG24240820230323624 24/08/2023 Manish 1702001060WL010820 Manish 00415 SBIN0010839 1326 1326 Processed 30/08/2023 796567148 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
71 ATER MP-02-001-060-001/415
(GAJANA) 		1702001060NRG24240820230323625 24/08/2023 Ravi 1702001060WL010820 Ravi 00415 SBIN0010839 1326 1326 Processed 29/08/2023 796567148 Ravi FINO PAYMENTS BANK LTD(608001)
72 ATER MP-02-001-060-001/416
(GAJANA) 		1702001060NRG24240820230323626 24/08/2023 Prtibha 1702001060WL010820 Prtibha 00415 SBIN0010839 1326 1326 Processed 29/08/2023 796567148 Prtibha FINO PAYMENTS BANK LTD(608001)
73 ATER MP-02-001-060-001/417
(GAJANA) 		1702001060NRG24240820230323627 24/08/2023 Ramveer 1702001060WL010820 Ramveer 00415 SBIN0010839 1326 1326 Processed 29/08/2023 796567148 Ramveer FINO PAYMENTS BANK LTD(608001)
74 ATER MP-02-001-060-001/418
(GAJANA) 		1702001060NRG24240820230323628 24/08/2023 Dinesh 1702001060WL010820 Dinesh 00415 SBIN0010839 1326 1326 Processed 29/08/2023 796567148 Dinesh FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-060-001/426
(GAJANA) 		1702001060NRG24240820230323634 24/08/2023 stish 1702001060WL010820 stish 00415 SBIN0010839 1326 1326 Processed 29/08/2023 796567148 stish FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
76 ATER MP-02-001-060-001/408
(GAJANA) 		1702001060NRG24240820230323619 24/08/2023 barsha 1702001060WL010820 barsha 00415 SBIN0010846 1326 1326 Processed 30/08/2023 796567148 barsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 ATER MP-02-001-014-002/583
(KISUPURA) 		1702001014NRG24220820230318243 24/08/2023 Jitendra Singh 1702001014WL010659 Jitendra Singh 00415 SBIN0030093 1326 1326 Processed 29/08/2023 796567148 JitendraSingh BANK OF BARODA(606985)
78 ATER MP-02-001-014-002/944
(KISUPURA) 		1702001014NRG24220820230318271 24/08/2023 Sanjay 1702001014WL010659 Sanjay 00415 SBIN0030093 1326 1326 Processed 30/08/2023 796567148 Sanjay STATE BANK OF INDIA(508548)
79 ATER MP-02-001-045-001/880
(BALARPURA) 		1702001045NRG24240820230323371 24/08/2023 Pradeep 1702001045WL010815 Pradeep 00415 SBIN0030093 1326 1326 Processed 30/08/2023 796567148 Pradeep STATE BANK OF INDIA(508548)
80 ATER MP-02-001-045-001/902
(BALARPURA) 		1702001045NRG24240820230323385 24/08/2023 Man Singh 1702001045WL010815 Man Singh 00415 SBIN0030093 1326 1326 Processed 30/08/2023 796567148 ManSingh STATE BANK OF INDIA(508548)
81 ATER MP-02-001-052-001/414
(BIRGANVAPAWAI) 		1702001052NRG24240820230322845 24/08/2023 Aparwl singh 1702001052WL010801 Aparwl singh 00415 SBIN0030093 1326 1326 Processed 29/08/2023 796567148 Aparwlsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
82 ATER MP-02-001-041-002/513
(DHARAI) 		1702001041NRG24240820230323303 24/08/2023 mithlesh 1702001041WL010814 mithlesh 00462 UCBA0000013 1326 1326 Processed 29/08/2023 796567148 mithlesh UCO BANK(607066)
83 ATER MP-02-001-041-002/514
(DHARAI) 		1702001041NRG24240820230323304 24/08/2023 suman bai 1702001041WL010814 suman bai 00462 UCBA0000013 1326 1326 Processed 29/08/2023 796567148 sumanbai UCO BANK(607066)
84 ATER MP-02-001-041-002/543
(DHARAI) 		1702001041NRG24240820230323307 24/08/2023 golu kushwah 1702001041WL010814 golu kushwah 00462 UCBA0000013 1326 1326 Processed 29/08/2023 796567148 golukushwah UCO BANK(607066)
85 ATER MP-02-001-078-002/839
(NEVARI) 		1702001078NRG24240820230322072 24/08/2023 Arti Kushwah 1702001078WL010779 Arti Kushwah 00462 UCBA0000013 1323 1323 Processed 29/08/2023 796567148 ArtiKushwah UCO BANK(607066)
SubTotal 5301 5301
86 ATER MP-02-001-014-002/120-B
(KISUPURA) 		1702001014NRG24220820230318235 24/08/2023 Prembati 1702001014WL010659 Prembati 00462 UCBA0000834 1326 1326 Processed 29/08/2023 796567148 Prembati UCO BANK(607066)
87 ATER MP-02-001-014-002/923
(KISUPURA) 		1702001014NRG24220820230318261 24/08/2023 Radha 1702001014WL010659 Radha 00462 UCBA0000834 1326 1326 Processed 30/08/2023 796567148 Radha STATE BANK OF INDIA(508548)
88 ATER MP-02-001-022-002/715
(SYAWALI) 		1702001022NRG24230820230319774 24/08/2023 Jogendra Singh 1702001022WL010698 Jogendra Singh 00462 UCBA0000834 1326 1326 Processed 29/08/2023 796567148 JogendraSingh UCO BANK(607066)
89 ATER MP-02-001-045-001/806
(BALARPURA) 		1702001045NRG24240820230323336 24/08/2023 Anita 1702001045WL010815 Anita 00462 UCBA0000834 1326 1326 Processed 30/08/2023 796567148 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
90 ATER MP-02-001-045-001/881
(BALARPURA) 		1702001045NRG24240820230323372 24/08/2023 Seema 1702001045WL010815 Seema 00462 UCBA0000834 1326 1326 Processed 29/08/2023 796567148 Seema UCO BANK(607066)
91 ATER MP-02-001-045-001/884
(BALARPURA) 		1702001045NRG24240820230323375 24/08/2023 Rasal 1702001045WL010815 Rasal 00462 UCBA0000834 1326 1326 Processed 29/08/2023 796567148 Rasal UCO BANK(607066)
92 ATER MP-02-001-045-001/889
(BALARPURA) 		1702001045NRG24240820230323378 24/08/2023 Anjali 1702001045WL010815 Anjali 00462 UCBA0000834 1326 1326 Processed 29/08/2023 796567148 Anjali UCO BANK(607066)
93 ATER MP-02-001-046-002/79
(TARSOKHAR) 		1702001046NRG24230820230319779 24/08/2023 Ramrati 1702001046WL010699 Ramrati 00462 UCBA0000834 1326 1326 Processed 29/08/2023 796567148 Ramrati UCO BANK(607066)
94 ATER MP-02-001-050-001/291-C
(KOSAD) 		1702001050NRG24240820230322123 24/08/2023 rambharose 1702001050WL010780 rambharose 00462 UCBA0000834 1326 1326 Processed 29/08/2023 796567148 rambharose FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-078-001/571
(NEVARI) 		1702001078NRG24230820230320815 24/08/2023 shrikuar 1702001078WL010733 shrikuar 00462 UCBA0000834 1326 1326 Processed 29/08/2023 796567148 shrikuar UCO BANK(607066)
96 ATER MP-02-001-078-001/584
(NEVARI) 		1702001078NRG24230820230320816 24/08/2023 ram devi 1702001078WL010733 ram devi 00462 UCBA0000834 1326 1326 Processed 29/08/2023 796567148 ramdevi UCO BANK(607066)
97 ATER MP-02-001-078-001/692
(NEVARI) 		1702001078NRG24230820230320817 24/08/2023 kaliyan 1702001078WL010733 kaliyan 00462 UCBA0000834 1105 1105 Processed 29/08/2023 796567148 kaliyan UCO BANK(607066)
98 ATER MP-02-001-078-001/755
(NEVARI) 		1702001078NRG24230820230320818 24/08/2023 Shunhari Devi 1702001078WL010733 Shunhari Devi 00462 UCBA0000834 1326 1326 Processed 29/08/2023 796567148 ShunhariDevi UCO BANK(607066)
99 ATER MP-02-001-078-002/787
(NEVARI) 		1702001078NRG24240820230322049 24/08/2023 Kailash Singh 1702001078WL010779 Kailash Singh 00462 UCBA0000834 1323 1323 Processed 29/08/2023 796567148 KailashSingh UNION BANK OF INDIA(508500)
100 ATER MP-02-001-078-002/789
(NEVARI) 		1702001078NRG24240820230322050 24/08/2023 Girdaval 1702001078WL010779 Girdaval 00462 UCBA0000834 1323 1323 Processed 29/08/2023 796567148 Girdaval BANK OF BARODA(606985)
101 ATER MP-02-001-078-002/793
(NEVARI) 		1702001078NRG24240820230322051 24/08/2023 Upasana 1702001078WL010779 Upasana 00462 UCBA0000834 1323 1323 Processed 30/08/2023 796567148 Upasana INDIA POST PAYMENTS BANK LIMITED(508528)
102 ATER MP-02-001-078-002/796
(NEVARI) 		1702001078NRG24240820230322054 24/08/2023 Ramniwas 1702001078WL010779 Ramniwas 00462 UCBA0000834 1323 1323 Processed 29/08/2023 796567148 Ramniwas UCO BANK(607066)
103 ATER MP-02-001-078-002/798
(NEVARI) 		1702001078NRG24240820230322056 24/08/2023 Kanti 1702001078WL010779 Kanti 00462 UCBA0000834 1323 1323 Processed 29/08/2023 796567148 Kanti BANK OF BARODA(606985)
104 ATER MP-02-001-078-002/805
(NEVARI) 		1702001078NRG24240820230322058 24/08/2023 Lajanti Devi 1702001078WL010779 Lajanti Devi 00462 UCBA0000834 1323 1323 Processed 29/08/2023 796567148 LajantiDevi BANK OF BARODA(606985)
105 ATER MP-02-001-078-002/812
(NEVARI) 		1702001078NRG24240820230322062 24/08/2023 Choti Bai 1702001078WL010779 Choti Bai 00462 UCBA0000834 1323 1323 Processed 30/08/2023 796567148 ChotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 ATER MP-02-001-078-002/819
(NEVARI) 		1702001078NRG24240820230322064 24/08/2023 Guddi 1702001078WL010779 Guddi 00462 UCBA0000834 1323 1323 Processed 29/08/2023 796567148 Guddi UCO BANK(607066)
107 ATER MP-02-001-078-002/822
(NEVARI) 		1702001078NRG24240820230322066 24/08/2023 Kumari Saroj 1702001078WL010779 Kumari Saroj 00462 UCBA0000834 1323 1323 Processed 29/08/2023 796567148 KumariSaroj BANK OF BARODA(606985)
108 ATER MP-02-001-078-002/824
(NEVARI) 		1702001078NRG24240820230322068 24/08/2023 Varsha 1702001078WL010779 Varsha 00462 UCBA0000834 1323 1323 Processed 29/08/2023 796567148 Varsha FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-078-002/841
(NEVARI) 		1702001078NRG24240820230322074 24/08/2023 Amita Devi 1702001078WL010779 Amita Devi 00462 UCBA0000834 1323 1323 Processed 30/08/2023 796567148 AmitaDevi STATE BANK OF INDIA(508548)
110 ATER MP-02-001-078-002/860
(NEVARI) 		1702001078NRG24240820230322079 24/08/2023 Sapna 1702001078WL010779 Sapna 00462 UCBA0000834 1323 1323 Processed 29/08/2023 796567148 Sapna FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-078-002/868
(NEVARI) 		1702001078NRG24240820230322081 24/08/2023 Soneram 1702001078WL010779 Soneram 00462 UCBA0000834 1323 1323 Processed 29/08/2023 796567148 Soneram FINO PAYMENTS BANK LTD(608001)
SubTotal 34216 34216
112 ATER MP-02-001-022-002/685
(SYAWALI) 		1702001022NRG24230820230319756 24/08/2023 Rakhi 1702001022WL010698 Rakhi 00462 UCBA0001322 1326 1326 Processed 29/08/2023 796567148 Rakhi CENTRAL BANK OF INDIA(607115)
113 ATER MP-02-001-022-002/687
(SYAWALI) 		1702001022NRG24230820230319757 24/08/2023 anil Singh 1702001022WL010698 anil Singh 00462 UCBA0001322 1326 1326 Processed 29/08/2023 796567148 anilSingh CENTRAL BANK OF INDIA(607115)
114 ATER MP-02-001-022-002/688
(SYAWALI) 		1702001022NRG24230820230319758 24/08/2023 Shivani 1702001022WL010698 Shivani 00462 UCBA0001322 1326 1326 Processed 29/08/2023 796567148 Shivani UCO BANK(607066)
115 ATER MP-02-001-022-002/689
(SYAWALI) 		1702001022NRG24230820230319759 24/08/2023 Ushadevi 1702001022WL010698 Ushadevi 00462 UCBA0001322 1326 1326 Processed 29/08/2023 796567148 Ushadevi CENTRAL BANK OF INDIA(607115)
116 ATER MP-02-001-022-002/690
(SYAWALI) 		1702001022NRG24230820230319760 24/08/2023 Pushpa 1702001022WL010698 Pushpa 00462 UCBA0001322 1326 1326 Processed 29/08/2023 796567148 Pushpa UCO BANK(607066)
117 ATER MP-02-001-022-002/691
(SYAWALI) 		1702001022NRG24230820230319761 24/08/2023 Ravindra Singh 1702001022WL010698 Ravindra Singh 00462 UCBA0001322 1326 1326 Processed 29/08/2023 796567148 RavindraSingh CENTRAL BANK OF INDIA(607115)
118 ATER MP-02-001-022-002/693
(SYAWALI) 		1702001022NRG24230820230319762 24/08/2023 Komesh 1702001022WL010698 Komesh 00462 UCBA0001322 1326 1326 Processed 29/08/2023 796567148 Komesh CENTRAL BANK OF INDIA(607115)
119 ATER MP-02-001-022-002/694
(SYAWALI) 		1702001022NRG24230820230319763 24/08/2023 Rakhi Bai 1702001022WL010698 Rakhi Bai 00462 UCBA0001322 1326 1326 Processed 29/08/2023 796567148 RakhiBai UCO BANK(607066)
120 ATER MP-02-001-022-002/695
(SYAWALI) 		1702001022NRG24230820230319764 24/08/2023 Pulandar Singh 1702001022WL010698 Pulandar Singh 00462 UCBA0001322 1326 1326 Processed 29/08/2023 796567148 PulandarSingh CENTRAL BANK OF INDIA(607115)
121 ATER MP-02-001-022-002/696
(SYAWALI) 		1702001022NRG24230820230319765 24/08/2023 Sikandar Singh 1702001022WL010698 Sikandar Singh 00462 UCBA0001322 1326 1326 Processed 29/08/2023 796567148 SikandarSingh UCO BANK(607066)
122 ATER MP-02-001-022-002/697
(SYAWALI) 		1702001022NRG24230820230319766 24/08/2023 Devendra Singh 1702001022WL010698 Devendra Singh 00462 UCBA0001322 1326 1326 Processed 29/08/2023 796567148 DevendraSingh UNION BANK OF INDIA(508500)
123 ATER MP-02-001-022-002/698
(SYAWALI) 		1702001022NRG24230820230319767 24/08/2023 Ramavatar Singh 1702001022WL010698 Ramavatar Singh 00462 UCBA0001322 1326 1326 Processed 29/08/2023 796567148 RamavatarSingh CENTRAL BANK OF INDIA(607115)
124 ATER MP-02-001-022-002/699
(SYAWALI) 		1702001022NRG24230820230319768 24/08/2023 Shivraj Singh 1702001022WL010698 Shivraj Singh 00462 UCBA0001322 1326 1326 Processed 29/08/2023 796567148 ShivrajSingh CENTRAL BANK OF INDIA(607115)
125 ATER MP-02-001-022-002/700
(SYAWALI) 		1702001022NRG24230820230319769 24/08/2023 Pushavendra 1702001022WL010698 Pushavendra 00462 UCBA0001322 1326 1326 Processed 29/08/2023 796567148 Pushavendra UCO BANK(607066)
126 ATER MP-02-001-022-002/702
(SYAWALI) 		1702001022NRG24230820230319770 24/08/2023 Balbeera Singh 1702001022WL010698 Balbeera Singh 00462 UCBA0001322 1326 1326 Processed 29/08/2023 796567148 BalbeeraSingh UCO BANK(607066)
127 ATER MP-02-001-022-002/703
(SYAWALI) 		1702001022NRG24230820230319771 24/08/2023 Sumanbai 1702001022WL010698 Sumanbai 00462 UCBA0001322 1326 1326 Processed 29/08/2023 796567148 Sumanbai UCO BANK(607066)
128 ATER MP-02-001-022-002/704
(SYAWALI) 		1702001022NRG24230820230319772 24/08/2023 Dharamveer Singh 1702001022WL010698 Dharamveer Singh 00462 UCBA0001322 1326 1326 Processed 30/08/2023 796567148 DharamveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 ATER MP-02-001-052-001/412
(BIRGANVAPAWAI) 		1702001052NRG24240820230322843 24/08/2023 Fulvasha devi 1702001052WL010801 Fulvasha devi 00462 UCBA0001322 1326 1326 Processed 29/08/2023 796567148 Fulvashadevi UCO BANK(607066)
130 ATER MP-02-001-071-001/330-B
(KAMAI) 		1702001071NRG24240820230323080 24/08/2023 alok yadav 1702001071WL010807 alok yadav 00462 UCBA0001322 1105 1105 Processed 29/08/2023 796567148 alokyadav PUNJAB NATIONAL BANK(508568)
SubTotal 24973 24973
131 ATER MP-02-001-060-001/384
(GAJANA) 		1702001060NRG24240820230323597 24/08/2023 hri 1702001060WL010820 hri 00468 UBIN0543527 1326 1326 Processed 29/08/2023 796567148 hri FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
132 ATER MP-02-001-047-001/620-B
(KADHURA) 		1702001047NRG24230820230319336 24/08/2023 SHATRUGHAN SHARMA 1702001047WL010691 SHATRUGHAN SHARMA 00468 UBIN0568937 884 884 Processed 29/08/2023 796567148 SHATRUGHANSHARMA UNION BANK OF INDIA(508500)
133 ATER MP-02-001-047-001/620-C
(KADHURA) 		1702001047NRG24230820230319337 24/08/2023 DHRUV SHANKAR SHARMA 1702001047WL010691 DHRUV SHANKAR SHARMA 00468 UBIN0568937 884 884 Processed 29/08/2023 796567148 DHRUVSHANKARSHARMA UNION BANK OF INDIA(508500)
134 ATER MP-02-001-078-002/782
(NEVARI) 		1702001078NRG24240820230322047 24/08/2023 Sunita 1702001078WL010779 Sunita 00468 UBIN0568937 1323 1323 Processed 30/08/2023 796567148 Sunita STATE BANK OF INDIA(508548)
SubTotal 3091 3091
135 ATER MP-02-001-022-001/627
(SYAWALI) 		1702001022NRG24230820230319716 24/08/2023 Rekha Kumari 1702001022WL010698 Rekha Kumari 00688 FINO0001001 1326 1326 Processed 30/08/2023 796567148 RekhaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
136 ATER MP-02-001-022-001/640
(SYAWALI) 		1702001022NRG24230820230319719 24/08/2023 Risikesh 1702001022WL010698 Risikesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Risikesh FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-022-001/641
(SYAWALI) 		1702001022NRG24230820230319720 24/08/2023 Poonam 1702001022WL010698 Poonam 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Poonam FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-022-001/644
(SYAWALI) 		1702001022NRG24230820230319722 24/08/2023 Havaldar 1702001022WL010698 Havaldar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Havaldar FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-022-001/651
(SYAWALI) 		1702001022NRG24230820230319725 24/08/2023 Santosh Kumar 1702001022WL010698 Santosh Kumar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 SantoshKumar FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-022-001/654
(SYAWALI) 		1702001022NRG24230820230319726 24/08/2023 Rahul 1702001022WL010698 Rahul 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Rahul FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-022-001/657
(SYAWALI) 		1702001022NRG24230820230319727 24/08/2023 Brajesh 1702001022WL010698 Brajesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Brajesh FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-022-001/659
(SYAWALI) 		1702001022NRG24230820230319728 24/08/2023 Vimala 1702001022WL010698 Vimala 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Vimala FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-022-001/661
(SYAWALI) 		1702001022NRG24230820230319729 24/08/2023 Laxmi 1702001022WL010698 Laxmi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Laxmi FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-022-002/648
(SYAWALI) 		1702001022NRG24230820230319730 24/08/2023 Govind 1702001022WL010698 Govind 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Govind FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-022-002/650
(SYAWALI) 		1702001022NRG24230820230319731 24/08/2023 Ramsebak 1702001022WL010698 Ramsebak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Ramsebak FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-022-002/652
(SYAWALI) 		1702001022NRG24230820230319732 24/08/2023 Suneel Singh 1702001022WL010698 Suneel Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 SuneelSingh FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-022-002/653
(SYAWALI) 		1702001022NRG24230820230319733 24/08/2023 Kok Singh 1702001022WL010698 Kok Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 KokSingh FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-022-002/654
(SYAWALI) 		1702001022NRG24230820230319734 24/08/2023 Bhoori 1702001022WL010698 Bhoori 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Bhoori FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-022-002/656
(SYAWALI) 		1702001022NRG24230820230319735 24/08/2023 Vinod Singh 1702001022WL010698 Vinod Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 VinodSingh FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-022-002/657
(SYAWALI) 		1702001022NRG24230820230319736 24/08/2023 Vineeta 1702001022WL010698 Vineeta 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Vineeta UCO BANK(607066)
151 ATER MP-02-001-022-002/661
(SYAWALI) 		1702001022NRG24230820230319737 24/08/2023 Satyaveer Singh 1702001022WL010698 Satyaveer Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 SatyaveerSingh FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-022-002/662
(SYAWALI) 		1702001022NRG24230820230319738 24/08/2023 Satyavir Singh 1702001022WL010698 Satyavir Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 SatyavirSingh FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-022-002/663
(SYAWALI) 		1702001022NRG24230820230319739 24/08/2023 Munnesh Singh 1702001022WL010698 Munnesh Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 MunneshSingh FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-022-002/665
(SYAWALI) 		1702001022NRG24230820230319740 24/08/2023 Atar Singh 1702001022WL010698 Atar Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 AtarSingh FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-022-002/667
(SYAWALI) 		1702001022NRG24230820230319741 24/08/2023 Rakesh SIngh 1702001022WL010698 Rakesh SIngh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 RakeshSIngh FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-022-002/669
(SYAWALI) 		1702001022NRG24230820230319742 24/08/2023 Dinesh Singh 1702001022WL010698 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 DineshSingh FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-022-002/670
(SYAWALI) 		1702001022NRG24230820230319743 24/08/2023 Surendr Singh 1702001022WL010698 Surendr Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 SurendrSingh FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-022-002/671
(SYAWALI) 		1702001022NRG24230820230319744 24/08/2023 Satyabhan Singh 1702001022WL010698 Satyabhan Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 SatyabhanSingh FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-022-002/672
(SYAWALI) 		1702001022NRG24230820230319745 24/08/2023 Munnesh 1702001022WL010698 Munnesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Munnesh FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-022-002/673
(SYAWALI) 		1702001022NRG24230820230319746 24/08/2023 Suman 1702001022WL010698 Suman 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Suman FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-022-002/674
(SYAWALI) 		1702001022NRG24230820230319747 24/08/2023 Ramjas 1702001022WL010698 Ramjas 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Ramjas FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-022-002/675
(SYAWALI) 		1702001022NRG24230820230319748 24/08/2023 Subhash 1702001022WL010698 Subhash 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Subhash FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-022-002/676
(SYAWALI) 		1702001022NRG24230820230319749 24/08/2023 Bhoogiram Singh 1702001022WL010698 Bhoogiram Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 BhoogiramSingh FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-022-002/677
(SYAWALI) 		1702001022NRG24230820230319750 24/08/2023 Uday Singh 1702001022WL010698 Uday Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 UdaySingh FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-022-002/678
(SYAWALI) 		1702001022NRG24230820230319751 24/08/2023 Manjo Devi 1702001022WL010698 Manjo Devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 ManjoDevi FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-022-002/681
(SYAWALI) 		1702001022NRG24230820230319752 24/08/2023 Banvari 1702001022WL010698 Banvari 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Banvari FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-022-002/682
(SYAWALI) 		1702001022NRG24230820230319753 24/08/2023 Meena Devi 1702001022WL010698 Meena Devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 MeenaDevi FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-022-002/683
(SYAWALI) 		1702001022NRG24230820230319754 24/08/2023 Mukesh Singh 1702001022WL010698 Mukesh Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 MukeshSingh FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-022-002/684
(SYAWALI) 		1702001022NRG24230820230319755 24/08/2023 Pulandar Singh 1702001022WL010698 Pulandar Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 PulandarSingh FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-022-002/713
(SYAWALI) 		1702001022NRG24230820230319773 24/08/2023 Rave Singh 1702001022WL010698 Rave Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 RaveSingh FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-022-002/716
(SYAWALI) 		1702001022NRG24230820230319775 24/08/2023 Dharmendra Singh 1702001022WL010698 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-022-002/723
(SYAWALI) 		1702001022NRG24230820230319777 24/08/2023 Vishal Singh 1702001022WL010698 Vishal Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 VishalSingh FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-022-002/724
(SYAWALI) 		1702001022NRG24230820230319778 24/08/2023 Girraj Singh 1702001022WL010698 Girraj Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 GirrajSingh FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-023-001/1049
(PAWAI) 		1702001023NRG24240820230322319 24/08/2023 Karu 1702001023WL010789 Karu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Karu FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-023-001/1052
(PAWAI) 		1702001023NRG24240820230322320 24/08/2023 Anil Kumar 1702001023WL010789 Anil Kumar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 AnilKumar FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-023-001/1053
(PAWAI) 		1702001023NRG24240820230322321 24/08/2023 Sangeeta 1702001023WL010789 Sangeeta 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Sangeeta FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-023-001/1055
(PAWAI) 		1702001023NRG24240820230322322 24/08/2023 Mohar Singh 1702001023WL010789 Mohar Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 MoharSingh FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-023-001/1057
(PAWAI) 		1702001023NRG24240820230322323 24/08/2023 Bhagwan Singh 1702001023WL010789 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-023-001/1058
(PAWAI) 		1702001023NRG24240820230322324 24/08/2023 Sunil 1702001023WL010789 Sunil 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Sunil FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-023-001/1061
(PAWAI) 		1702001023NRG24240820230322326 24/08/2023 Shanti 1702001023WL010789 Shanti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Shanti FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-023-001/1064
(PAWAI) 		1702001023NRG24240820230322327 24/08/2023 Rekha 1702001023WL010789 Rekha 00688 FINO0001001 1105 1105 Processed 29/08/2023 796567148 Rekha FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-023-001/1065
(PAWAI) 		1702001023NRG24240820230322328 24/08/2023 Dalveer 1702001023WL010789 Dalveer 00688 FINO0001001 1105 1105 Processed 29/08/2023 796567148 Dalveer FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-023-001/1067
(PAWAI) 		1702001023NRG24240820230322330 24/08/2023 Sonu 1702001023WL010789 Sonu 00688 FINO0001001 1105 1105 Processed 29/08/2023 796567148 Sonu FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-023-001/1069
(PAWAI) 		1702001023NRG24240820230322331 24/08/2023 Rambaran 1702001023WL010789 Rambaran 00688 FINO0001001 1105 1105 Processed 29/08/2023 796567148 Rambaran FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-023-001/1072
(PAWAI) 		1702001023NRG24240820230322333 24/08/2023 Raju 1702001023WL010789 Raju 00688 FINO0001001 1105 1105 Processed 29/08/2023 796567148 Raju FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-023-001/1073
(PAWAI) 		1702001023NRG24240820230322334 24/08/2023 Pradeep 1702001023WL010789 Pradeep 00688 FINO0001001 1105 1105 Processed 29/08/2023 796567148 Pradeep FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-023-001/1075
(PAWAI) 		1702001023NRG24240820230322335 24/08/2023 Anandi 1702001023WL010789 Anandi 00688 FINO0001001 1105 1105 Processed 30/08/2023 796567148 Anandi INDIA POST PAYMENTS BANK LIMITED(508528)
188 ATER MP-02-001-023-001/1080
(PAWAI) 		1702001023NRG24240820230322336 24/08/2023 Ramnarayan 1702001023WL010789 Ramnarayan 00688 FINO0001001 1105 1105 Processed 29/08/2023 796567148 Ramnarayan FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-023-001/1082
(PAWAI) 		1702001023NRG24240820230322337 24/08/2023 Asha 1702001023WL010789 Asha 00688 FINO0001001 1105 1105 Processed 29/08/2023 796567148 Asha FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-023-001/1083
(PAWAI) 		1702001023NRG24240820230322338 24/08/2023 Suman 1702001023WL010789 Suman 00688 FINO0001001 1105 1105 Processed 29/08/2023 796567148 Suman FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-023-001/1086
(PAWAI) 		1702001023NRG24240820230322339 24/08/2023 Sona Devi 1702001023WL010789 Sona Devi 00688 FINO0001001 1105 1105 Processed 29/08/2023 796567148 SonaDevi FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-023-001/1087
(PAWAI) 		1702001023NRG24240820230322340 24/08/2023 Satendra 1702001023WL010789 Satendra 00688 FINO0001001 1105 1105 Processed 29/08/2023 796567148 Satendra FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-023-001/1090
(PAWAI) 		1702001023NRG24240820230322341 24/08/2023 Daleep 1702001023WL010789 Daleep 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Daleep FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-023-001/1091
(PAWAI) 		1702001023NRG24240820230322342 24/08/2023 Maneesha 1702001023WL010789 Maneesha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Maneesha FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-023-001/1092
(PAWAI) 		1702001023NRG24240820230322343 24/08/2023 Rajkumari 1702001023WL010789 Rajkumari 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Rajkumari FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-023-001/1093
(PAWAI) 		1702001023NRG24240820230322344 24/08/2023 Sapna 1702001023WL010789 Sapna 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Sapna FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-023-001/1094
(PAWAI) 		1702001023NRG24240820230322345 24/08/2023 Kalavati 1702001023WL010789 Kalavati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Kalavati FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-023-001/1096
(PAWAI) 		1702001023NRG24240820230322346 24/08/2023 Rajvati 1702001023WL010789 Rajvati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Rajvati FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-023-001/1097
(PAWAI) 		1702001023NRG24240820230322347 24/08/2023 Ramswaroop 1702001023WL010789 Ramswaroop 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Ramswaroop FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-023-001/1099
(PAWAI) 		1702001023NRG24240820230322348 24/08/2023 Jitendra 1702001023WL010789 Jitendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Jitendra FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-023-001/1100
(PAWAI) 		1702001023NRG24240820230322349 24/08/2023 Shiv Singh 1702001023WL010789 Shiv Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 ShivSingh FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-023-001/1101
(PAWAI) 		1702001023NRG24240820230322350 24/08/2023 Harnarayan Singh 1702001023WL010789 Harnarayan Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 HarnarayanSingh FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-023-001/1102
(PAWAI) 		1702001023NRG24240820230322351 24/08/2023 Shiv Shankar 1702001023WL010789 Shiv Shankar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 ShivShankar FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-023-001/1103
(PAWAI) 		1702001023NRG24240820230322352 24/08/2023 Sangita 1702001023WL010789 Sangita 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Sangita FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-023-001/1104
(PAWAI) 		1702001023NRG24240820230322353 24/08/2023 Roshani 1702001023WL010789 Roshani 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Roshani FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-023-001/1105
(PAWAI) 		1702001023NRG24240820230322354 24/08/2023 Puja 1702001023WL010789 Puja 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Puja FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-023-001/1106
(PAWAI) 		1702001023NRG24240820230322355 24/08/2023 Sardar 1702001023WL010789 Sardar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Sardar FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-023-001/1107
(PAWAI) 		1702001023NRG24240820230322356 24/08/2023 Motirani 1702001023WL010789 Motirani 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Motirani FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-023-001/1108
(PAWAI) 		1702001023NRG24240820230322357 24/08/2023 Rubi 1702001023WL010789 Rubi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Rubi FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-023-001/1109
(PAWAI) 		1702001023NRG24240820230322358 24/08/2023 Pooran Singh 1702001023WL010789 Pooran Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 PooranSingh FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-023-001/1110
(PAWAI) 		1702001023NRG24240820230322359 24/08/2023 Pooja Shakya 1702001023WL010789 Pooja Shakya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 PoojaShakya FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-023-001/1111
(PAWAI) 		1702001023NRG24240820230322360 24/08/2023 Chhoti Bai 1702001023WL010789 Chhoti Bai 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 ChhotiBai FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-023-001/1114
(PAWAI) 		1702001023NRG24240820230322361 24/08/2023 Puttulal 1702001023WL010789 Puttulal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Puttulal FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-023-001/1116
(PAWAI) 		1702001023NRG24240820230322362 24/08/2023 Renu 1702001023WL010789 Renu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Renu FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-023-001/1118
(PAWAI) 		1702001023NRG24240820230322363 24/08/2023 Ramkaran 1702001023WL010789 Ramkaran 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Ramkaran FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-023-001/1119
(PAWAI) 		1702001023NRG24240820230322364 24/08/2023 Dharam Singh 1702001023WL010789 Dharam Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 DharamSingh FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-023-001/1120
(PAWAI) 		1702001023NRG24240820230322365 24/08/2023 Shikha Devi 1702001023WL010789 Shikha Devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 ShikhaDevi FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-023-001/1121
(PAWAI) 		1702001023NRG24240820230322366 24/08/2023 Arti 1702001023WL010789 Arti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Arti FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-023-001/1122
(PAWAI) 		1702001023NRG24240820230322367 24/08/2023 Ramvaran 1702001023WL010789 Ramvaran 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Ramvaran FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-023-001/1123
(PAWAI) 		1702001023NRG24240820230322368 24/08/2023 Urmila 1702001023WL010789 Urmila 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Urmila FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-023-001/1125
(PAWAI) 		1702001023NRG24240820230322369 24/08/2023 Manoj kumar Jain 1702001023WL010789 Manoj kumar Jain 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 ManojkumarJain FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-023-001/1126
(PAWAI) 		1702001023NRG24240820230322370 24/08/2023 Rubi 1702001023WL010789 Rubi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Rubi FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-023-001/1127
(PAWAI) 		1702001023NRG24240820230322371 24/08/2023 Anju 1702001023WL010789 Anju 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Anju FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-023-001/1128
(PAWAI) 		1702001023NRG24240820230322372 24/08/2023 Jal Devi 1702001023WL010789 Jal Devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 JalDevi FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-023-001/1129
(PAWAI) 		1702001023NRG24240820230322373 24/08/2023 Madhu 1702001023WL010789 Madhu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Madhu FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-023-001/1130
(PAWAI) 		1702001023NRG24240820230322374 24/08/2023 Gaurav Sharma 1702001023WL010789 Gaurav Sharma 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 GauravSharma FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-023-001/1131
(PAWAI) 		1702001023NRG24240820230322375 24/08/2023 Rohit Singh 1702001023WL010789 Rohit Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 RohitSingh FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-023-001/1137
(PAWAI) 		1702001023NRG24240820230322376 24/08/2023 Bhagwan Singh 1702001023WL010789 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-023-001/1138
(PAWAI) 		1702001023NRG24240820230322377 24/08/2023 Satish Kumar 1702001023WL010789 Satish Kumar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 SatishKumar FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-023-001/1141
(PAWAI) 		1702001023NRG24240820230322378 24/08/2023 Nirma 1702001023WL010789 Nirma 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Nirma FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-023-001/1143
(PAWAI) 		1702001023NRG24240820230322379 24/08/2023 Sapna Baghel 1702001023WL010789 Sapna Baghel 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 SapnaBaghel FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-023-001/1146
(PAWAI) 		1702001023NRG24240820230322380 24/08/2023 Premvati Devi 1702001023WL010789 Premvati Devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 PremvatiDevi FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-023-001/1147
(PAWAI) 		1702001023NRG24240820230322381 24/08/2023 Omveer Singh 1702001023WL010789 Omveer Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 OmveerSingh FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-023-001/1148
(PAWAI) 		1702001023NRG24240820230322382 24/08/2023 Mukesh Singh 1702001023WL010789 Mukesh Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 MukeshSingh FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-023-001/1149
(PAWAI) 		1702001023NRG24240820230322383 24/08/2023 Jitendra Singh 1702001023WL010789 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 JitendraSingh FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-023-001/1150
(PAWAI) 		1702001023NRG24240820230322384 24/08/2023 Rubi Bai 1702001023WL010789 Rubi Bai 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 RubiBai FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-023-001/1151
(PAWAI) 		1702001023NRG24240820230322385 24/08/2023 Neeraj kumar 1702001023WL010789 Neeraj kumar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Neerajkumar FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-023-001/1152
(PAWAI) 		1702001023NRG24240820230322386 24/08/2023 Rekha 1702001023WL010789 Rekha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Rekha FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-023-001/1153
(PAWAI) 		1702001023NRG24240820230322387 24/08/2023 Sujan Singh 1702001023WL010789 Sujan Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 SujanSingh FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-023-001/1154
(PAWAI) 		1702001023NRG24240820230322388 24/08/2023 Siya Beti 1702001023WL010789 Siya Beti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 SiyaBeti FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-023-001/1155
(PAWAI) 		1702001023NRG24240820230322389 24/08/2023 Sundal pal 1702001023WL010789 Sundal pal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Sundalpal FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-023-001/1156
(PAWAI) 		1702001023NRG24240820230322390 24/08/2023 Mohan Singh 1702001023WL010789 Mohan Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 MohanSingh FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-023-001/1157
(PAWAI) 		1702001023NRG24240820230322391 24/08/2023 Neetu 1702001023WL010789 Neetu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Neetu FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-023-001/1158
(PAWAI) 		1702001023NRG24240820230322392 24/08/2023 Anita Kumari 1702001023WL010789 Anita Kumari 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 AnitaKumari FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-023-001/1159
(PAWAI) 		1702001023NRG24240820230322393 24/08/2023 Nisha 1702001023WL010789 Nisha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Nisha FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-023-001/1160
(PAWAI) 		1702001023NRG24240820230322394 24/08/2023 Pooja Joshi 1702001023WL010789 Pooja Joshi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 PoojaJoshi FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-023-001/1163
(PAWAI) 		1702001023NRG24240820230322395 24/08/2023 Geeta 1702001023WL010789 Geeta 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Geeta FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-023-001/1164
(PAWAI) 		1702001023NRG24240820230322396 24/08/2023 Kiran 1702001023WL010789 Kiran 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Kiran FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-023-001/1165
(PAWAI) 		1702001023NRG24240820230322397 24/08/2023 Sachin Joshi 1702001023WL010789 Sachin Joshi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 SachinJoshi FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-023-001/1166
(PAWAI) 		1702001023NRG24240820230322398 24/08/2023 Heera lal 1702001023WL010789 Heera lal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Heeralal FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-023-001/1167
(PAWAI) 		1702001023NRG24240820230322399 24/08/2023 Vishvanath 1702001023WL010789 Vishvanath 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Vishvanath FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-023-001/1170
(PAWAI) 		1702001023NRG24240820230322400 24/08/2023 Kamlesh 1702001023WL010789 Kamlesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Kamlesh FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-023-001/1172
(PAWAI) 		1702001023NRG24240820230322401 24/08/2023 Basanti 1702001023WL010789 Basanti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Basanti FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-023-001/1173
(PAWAI) 		1702001023NRG24240820230322402 24/08/2023 Mukut Singh 1702001023WL010789 Mukut Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 MukutSingh FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-023-001/1178
(PAWAI) 		1702001023NRG24240820230322403 24/08/2023 Roopvati 1702001023WL010789 Roopvati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Roopvati FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-023-001/1180
(PAWAI) 		1702001023NRG24240820230322404 24/08/2023 Vinita 1702001023WL010789 Vinita 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Vinita FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-023-001/1181
(PAWAI) 		1702001023NRG24240820230322405 24/08/2023 Bhikaram 1702001023WL010789 Bhikaram 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Bhikaram FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-023-001/1182
(PAWAI) 		1702001023NRG24240820230322406 24/08/2023 Sanjay 1702001023WL010789 Sanjay 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Sanjay FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-023-001/1184
(PAWAI) 		1702001023NRG24240820230322407 24/08/2023 Chandrakishor 1702001023WL010789 Chandrakishor 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Chandrakishor FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-023-001/1185
(PAWAI) 		1702001023NRG24240820230322408 24/08/2023 Lakshmi 1702001023WL010789 Lakshmi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Lakshmi FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-023-001/1186
(PAWAI) 		1702001023NRG24240820230322409 24/08/2023 Kalyan 1702001023WL010789 Kalyan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Kalyan FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-023-001/1187
(PAWAI) 		1702001023NRG24240820230322410 24/08/2023 Rambeti 1702001023WL010789 Rambeti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Rambeti FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-023-001/1188
(PAWAI) 		1702001023NRG24240820230322411 24/08/2023 Meera 1702001023WL010789 Meera 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Meera FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-023-001/1192
(PAWAI) 		1702001023NRG24240820230322412 24/08/2023 Meera 1702001023WL010789 Meera 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Meera FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-023-001/1193
(PAWAI) 		1702001023NRG24240820230322413 24/08/2023 Kamlesh 1702001023WL010789 Kamlesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Kamlesh FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-023-001/1196
(PAWAI) 		1702001023NRG24240820230322414 24/08/2023 Sonu 1702001023WL010789 Sonu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Sonu FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-023-001/1197
(PAWAI) 		1702001023NRG24240820230322415 24/08/2023 Rama 1702001023WL010789 Rama 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Rama FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-023-001/1198
(PAWAI) 		1702001023NRG24240820230322416 24/08/2023 Dashrath 1702001023WL010789 Dashrath 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Dashrath FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-023-001/1200
(PAWAI) 		1702001023NRG24240820230322417 24/08/2023 Satyabhan 1702001023WL010789 Satyabhan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Satyabhan FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-023-001/1201
(PAWAI) 		1702001023NRG24240820230322418 24/08/2023 Vikash 1702001023WL010789 Vikash 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Vikash FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-023-001/1202
(PAWAI) 		1702001023NRG24240820230322419 24/08/2023 Seema 1702001023WL010789 Seema 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Seema FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-023-001/1203
(PAWAI) 		1702001023NRG24240820230322420 24/08/2023 Shishupal Singh 1702001023WL010789 Shishupal Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-023-001/1204
(PAWAI) 		1702001023NRG24240820230322421 24/08/2023 Guddi 1702001023WL010789 Guddi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Guddi FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-023-001/1205
(PAWAI) 		1702001023NRG24240820230322422 24/08/2023 Sachin Singh 1702001023WL010789 Sachin Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 SachinSingh FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-023-001/1208
(PAWAI) 		1702001023NRG24240820230322423 24/08/2023 Pooja Devi 1702001023WL010789 Pooja Devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 PoojaDevi FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-023-001/1209
(PAWAI) 		1702001023NRG24240820230322424 24/08/2023 Chandrashri 1702001023WL010789 Chandrashri 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Chandrashri FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-023-001/1210
(PAWAI) 		1702001023NRG24240820230322425 24/08/2023 Ramana 1702001023WL010789 Ramana 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Ramana FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-023-001/1211
(PAWAI) 		1702001023NRG24240820230322426 24/08/2023 Manisha 1702001023WL010789 Manisha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Manisha FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-023-001/1215
(PAWAI) 		1702001023NRG24240820230322427 24/08/2023 Laxmi 1702001023WL010789 Laxmi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Laxmi FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-023-001/1216
(PAWAI) 		1702001023NRG24240820230322428 24/08/2023 Savitri 1702001023WL010789 Savitri 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Savitri FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-023-001/1218
(PAWAI) 		1702001023NRG24240820230322429 24/08/2023 Saraswati 1702001023WL010789 Saraswati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Saraswati FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-023-001/1219
(PAWAI) 		1702001023NRG24240820230322430 24/08/2023 Ramvilas 1702001023WL010789 Ramvilas 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Ramvilas FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-023-001/1220
(PAWAI) 		1702001023NRG24240820230322431 24/08/2023 Rachna 1702001023WL010789 Rachna 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Rachna FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-023-001/1221
(PAWAI) 		1702001023NRG24240820230322432 24/08/2023 pramod 1702001023WL010789 pramod 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 pramod FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-023-001/1222
(PAWAI) 		1702001023NRG24240820230322433 24/08/2023 sheela 1702001023WL010789 sheela 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 sheela FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-023-001/1223
(PAWAI) 		1702001023NRG24240820230322434 24/08/2023 suman 1702001023WL010789 suman 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 suman FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-023-001/1224
(PAWAI) 		1702001023NRG24240820230322435 24/08/2023 nandani 1702001023WL010789 nandani 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 nandani FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-023-001/1225
(PAWAI) 		1702001023NRG24240820230322436 24/08/2023 shiv kumar 1702001023WL010789 shiv kumar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 shivkumar FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-023-001/1226
(PAWAI) 		1702001023NRG24240820230322437 24/08/2023 lokendra 1702001023WL010789 lokendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 lokendra FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-023-001/1227
(PAWAI) 		1702001023NRG24240820230322438 24/08/2023 pradip 1702001023WL010789 pradip 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 pradip FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-023-001/1229
(PAWAI) 		1702001023NRG24240820230322439 24/08/2023 pawan kumar 1702001023WL010789 pawan kumar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 pawankumar FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-023-001/1230
(PAWAI) 		1702001023NRG24240820230322440 24/08/2023 neeraj 1702001023WL010789 neeraj 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 neeraj FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-023-001/1233
(PAWAI) 		1702001023NRG24240820230322441 24/08/2023 Shivram 1702001023WL010789 Shivram 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Shivram FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-023-001/1234
(PAWAI) 		1702001023NRG24240820230322442 24/08/2023 Ranjeet Singh 1702001023WL010789 Ranjeet Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-023-001/1235
(PAWAI) 		1702001023NRG24240820230322443 24/08/2023 Mayaram 1702001023WL010789 Mayaram 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Mayaram FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-023-001/1236
(PAWAI) 		1702001023NRG24240820230322444 24/08/2023 Phool Singh 1702001023WL010789 Phool Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 PhoolSingh FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-023-001/1238
(PAWAI) 		1702001023NRG24240820230322445 24/08/2023 Raghvendra 1702001023WL010789 Raghvendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Raghvendra FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-023-001/1240
(PAWAI) 		1702001023NRG24240820230322446 24/08/2023 Sanjeev Kumar 1702001023WL010789 Sanjeev Kumar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-023-001/1241
(PAWAI) 		1702001023NRG24240820230322447 24/08/2023 Deepa 1702001023WL010789 Deepa 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Deepa FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-023-001/1242
(PAWAI) 		1702001023NRG24240820230322448 24/08/2023 Atul 1702001023WL010789 Atul 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Atul FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-023-001/1243
(PAWAI) 		1702001023NRG24240820230322449 24/08/2023 Karan Singh 1702001023WL010789 Karan Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 KaranSingh FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-023-001/1244
(PAWAI) 		1702001023NRG24240820230322450 24/08/2023 Kiran 1702001023WL010789 Kiran 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
303 ATER MP-02-001-023-001/1245
(PAWAI) 		1702001023NRG24240820230322451 24/08/2023 Karishma 1702001023WL010789 Karishma 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Karishma FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-023-001/1246
(PAWAI) 		1702001023NRG24240820230322452 24/08/2023 Suman 1702001023WL010789 Suman 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Suman FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-023-001/1248
(PAWAI) 		1702001023NRG24240820230322453 24/08/2023 Rakesh 1702001023WL010789 Rakesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Rakesh FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-023-001/1249
(PAWAI) 		1702001023NRG24240820230322454 24/08/2023 Pooja karna 1702001023WL010789 Pooja karna 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Poojakarna FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-023-001/1250
(PAWAI) 		1702001023NRG24240820230322455 24/08/2023 Sangeeta 1702001023WL010789 Sangeeta 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Sangeeta FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-023-001/1251
(PAWAI) 		1702001023NRG24240820230322456 24/08/2023 Meena Devi 1702001023WL010789 Meena Devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 MeenaDevi FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-023-001/1252
(PAWAI) 		1702001023NRG24240820230322457 24/08/2023 Maneesh 1702001023WL010789 Maneesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Maneesh FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-023-001/1253
(PAWAI) 		1702001023NRG24240820230322458 24/08/2023 Poonam 1702001023WL010789 Poonam 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Poonam FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-023-001/1254
(PAWAI) 		1702001023NRG24240820230322459 24/08/2023 Rajbhan Singh 1702001023WL010789 Rajbhan Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 RajbhanSingh FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-023-001/1255
(PAWAI) 		1702001023NRG24240820230322460 24/08/2023 Aneeta Devi 1702001023WL010789 Aneeta Devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 AneetaDevi FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-023-001/1258
(PAWAI) 		1702001023NRG24240820230322461 24/08/2023 Rambharose 1702001023WL010789 Rambharose 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Rambharose FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-023-001/1259
(PAWAI) 		1702001023NRG24240820230322462 24/08/2023 Jitendra 1702001023WL010789 Jitendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Jitendra FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-023-001/1262
(PAWAI) 		1702001023NRG24240820230322463 24/08/2023 Pooja Devi 1702001023WL010789 Pooja Devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 PoojaDevi FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-023-001/1263
(PAWAI) 		1702001023NRG24240820230322464 24/08/2023 Kishan shri 1702001023WL010789 Kishan shri 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Kishanshri FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-023-001/1264
(PAWAI) 		1702001023NRG24240820230322465 24/08/2023 Maharaj 1702001023WL010789 Maharaj 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Maharaj FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-023-001/1266
(PAWAI) 		1702001023NRG24240820230322466 24/08/2023 Vinod Kumar 1702001023WL010789 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 VinodKumar FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-023-001/1267
(PAWAI) 		1702001023NRG24240820230322467 24/08/2023 Keshkali 1702001023WL010789 Keshkali 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Keshkali FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-023-001/1268
(PAWAI) 		1702001023NRG24240820230322468 24/08/2023 Brajmohan 1702001023WL010789 Brajmohan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Brajmohan FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-023-001/1269
(PAWAI) 		1702001023NRG24240820230322469 24/08/2023 Ranjna 1702001023WL010789 Ranjna 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Ranjna FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-023-001/1270
(PAWAI) 		1702001023NRG24240820230322470 24/08/2023 Shivdutt Sharma 1702001023WL010789 Shivdutt Sharma 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 ShivduttSharma FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-023-001/1271
(PAWAI) 		1702001023NRG24240820230322471 24/08/2023 Vedvati 1702001023WL010789 Vedvati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Vedvati FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-023-001/1273
(PAWAI) 		1702001023NRG24240820230322472 24/08/2023 Renu 1702001023WL010789 Renu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Renu FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-023-001/1275
(PAWAI) 		1702001023NRG24240820230322473 24/08/2023 Rajesh 1702001023WL010789 Rajesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Rajesh FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-023-001/1287
(PAWAI) 		1702001023NRG24240820230322474 24/08/2023 Ramkanti 1702001023WL010789 Ramkanti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Ramkanti FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-023-001/1351
(PAWAI) 		1702001023NRG24240820230322475 24/08/2023 Akash 1702001023WL010789 Akash 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Akash FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-023-001/1352
(PAWAI) 		1702001023NRG24240820230322476 24/08/2023 Pramod 1702001023WL010789 Pramod 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Pramod FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-023-001/1353
(PAWAI) 		1702001023NRG24240820230322477 24/08/2023 Sonu 1702001023WL010789 Sonu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Sonu FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-023-001/1354
(PAWAI) 		1702001023NRG24240820230322478 24/08/2023 Indrekesha 1702001023WL010789 Indrekesha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Indrekesha FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-029-003/110-A
(PUR) 		1702001029NRG24230820230321783 24/08/2023 Banvari 1702001029WL010765 Banvari 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Banvari FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-029-003/22
(PUR) 		1702001029NRG24230820230321784 24/08/2023 Narayan 1702001029WL010765 Narayan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Narayan FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-029-003/22-A
(PUR) 		1702001029NRG24230820230321785 24/08/2023 Bhimsen 1702001029WL010765 Bhimsen 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Bhimsen FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-029-003/368
(PUR) 		1702001029NRG24230820230321790 24/08/2023 Kamlesh 1702001029WL010765 Kamlesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Kamlesh FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-029-003/52
(PUR) 		1702001029NRG24230820230321791 24/08/2023 Deepak 1702001029WL010765 Deepak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Deepak FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-029-003/586
(PUR) 		1702001029NRG24230820230321792 24/08/2023 Manoj Singh 1702001029WL010765 Manoj Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 ManojSingh FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-045-001/738
(BALARPURA) 		1702001045NRG24240820230323313 24/08/2023 Bacchu Singh 1702001045WL010815 Bacchu Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 BacchuSingh FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-045-001/741
(BALARPURA) 		1702001045NRG24240820230323314 24/08/2023 Satyavati 1702001045WL010815 Satyavati 00688 FINO0001001 1326 1326 Processed 30/08/2023 796567148 Satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
339 ATER MP-02-001-045-001/743
(BALARPURA) 		1702001045NRG24240820230323315 24/08/2023 Sunita 1702001045WL010815 Sunita 00688 FINO0001001 1326 1326 Processed 30/08/2023 796567148 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
340 ATER MP-02-001-045-001/747
(BALARPURA) 		1702001045NRG24240820230323316 24/08/2023 Papeeta Devi 1702001045WL010815 Papeeta Devi 00688 FINO0001001 1326 1326 Processed 30/08/2023 796567148 PapeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
341 ATER MP-02-001-045-001/748
(BALARPURA) 		1702001045NRG24240820230323317 24/08/2023 Rekha 1702001045WL010815 Rekha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Rekha UCO BANK(607066)
342 ATER MP-02-001-045-001/750
(BALARPURA) 		1702001045NRG24240820230323318 24/08/2023 Rambaran Singh 1702001045WL010815 Rambaran Singh 00688 FINO0001001 1326 1326 Processed 30/08/2023 796567148 RambaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 ATER MP-02-001-045-001/753
(BALARPURA) 		1702001045NRG24240820230323320 24/08/2023 Pinki 1702001045WL010815 Pinki 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Pinki FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-045-001/755
(BALARPURA) 		1702001045NRG24240820230323321 24/08/2023 Sandeep 1702001045WL010815 Sandeep 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Sandeep FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-045-001/756
(BALARPURA) 		1702001045NRG24240820230323322 24/08/2023 Ruvi 1702001045WL010815 Ruvi 00688 FINO0001001 1326 1326 Processed 30/08/2023 796567148 Ruvi INDIA POST PAYMENTS BANK LIMITED(508528)
346 ATER MP-02-001-045-001/765
(BALARPURA) 		1702001045NRG24240820230323323 24/08/2023 Satendra 1702001045WL010815 Satendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Satendra FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-045-001/767
(BALARPURA) 		1702001045NRG24240820230323324 24/08/2023 Varsha 1702001045WL010815 Varsha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Varsha FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-045-001/771
(BALARPURA) 		1702001045NRG24240820230323325 24/08/2023 Reena 1702001045WL010815 Reena 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Reena UCO BANK(607066)
349 ATER MP-02-001-045-001/776
(BALARPURA) 		1702001045NRG24240820230323326 24/08/2023 Gabbar Singh 1702001045WL010815 Gabbar Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 GabbarSingh FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-045-001/777
(BALARPURA) 		1702001045NRG24240820230323327 24/08/2023 Sangeeta 1702001045WL010815 Sangeeta 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Sangeeta FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-045-001/778
(BALARPURA) 		1702001045NRG24240820230323328 24/08/2023 Ilu 1702001045WL010815 Ilu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Ilu FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-045-001/783
(BALARPURA) 		1702001045NRG24240820230323329 24/08/2023 Dev Kumari 1702001045WL010815 Dev Kumari 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 DevKumari FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-045-001/790
(BALARPURA) 		1702001045NRG24240820230323330 24/08/2023 Seema Devi 1702001045WL010815 Seema Devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 SeemaDevi FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-045-001/794
(BALARPURA) 		1702001045NRG24240820230323331 24/08/2023 Kalabati Singh 1702001045WL010815 Kalabati Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 KalabatiSingh FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-045-001/800
(BALARPURA) 		1702001045NRG24240820230323332 24/08/2023 Sundar Singh 1702001045WL010815 Sundar Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 SundarSingh FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-045-001/804
(BALARPURA) 		1702001045NRG24240820230323334 24/08/2023 Sangeeta 1702001045WL010815 Sangeeta 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Sangeeta UNION BANK OF INDIA(508500)
357 ATER MP-02-001-045-001/805
(BALARPURA) 		1702001045NRG24240820230323335 24/08/2023 Deep Singh 1702001045WL010815 Deep Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 DeepSingh FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-045-001/812
(BALARPURA) 		1702001045NRG24240820230323337 24/08/2023 Ajab Singh 1702001045WL010815 Ajab Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 AjabSingh FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-045-001/814
(BALARPURA) 		1702001045NRG24240820230323338 24/08/2023 Rubi 1702001045WL010815 Rubi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Rubi CENTRAL BANK OF INDIA(607115)
360 ATER MP-02-001-045-001/818
(BALARPURA) 		1702001045NRG24240820230323340 24/08/2023 Somraj Singh 1702001045WL010815 Somraj Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 SomrajSingh FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-045-001/819
(BALARPURA) 		1702001045NRG24240820230323341 24/08/2023 Shivraj Singh 1702001045WL010815 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-045-001/821
(BALARPURA) 		1702001045NRG24240820230323342 24/08/2023 Janved Singh 1702001045WL010815 Janved Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 JanvedSingh FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-045-001/825
(BALARPURA) 		1702001045NRG24240820230323343 24/08/2023 Sima Devi 1702001045WL010815 Sima Devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 SimaDevi UCO BANK(607066)
364 ATER MP-02-001-045-001/826
(BALARPURA) 		1702001045NRG24240820230323344 24/08/2023 Dheer Singh 1702001045WL010815 Dheer Singh 00688 FINO0001001 1326 1326 Processed 30/08/2023 796567148 DheerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
365 ATER MP-02-001-045-001/831
(BALARPURA) 		1702001045NRG24240820230323345 24/08/2023 Bajrang Singh 1702001045WL010815 Bajrang Singh 00688 FINO0001001 1326 1326 Processed 30/08/2023 796567148 BajrangSingh INDIA POST PAYMENTS BANK LIMITED(508528)
366 ATER MP-02-001-045-001/832
(BALARPURA) 		1702001045NRG24240820230323346 24/08/2023 kesha Devi 1702001045WL010815 kesha Devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 keshaDevi FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-045-001/833
(BALARPURA) 		1702001045NRG24240820230323347 24/08/2023 Ramprakash Singh 1702001045WL010815 Ramprakash Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 RamprakashSingh FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-045-001/834
(BALARPURA) 		1702001045NRG24240820230323348 24/08/2023 Ganga Devi 1702001045WL010815 Ganga Devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 GangaDevi UCO BANK(607066)
369 ATER MP-02-001-045-001/836
(BALARPURA) 		1702001045NRG24240820230323349 24/08/2023 Shivraj Singh 1702001045WL010815 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-045-001/840
(BALARPURA) 		1702001045NRG24240820230323350 24/08/2023 Surekha 1702001045WL010815 Surekha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Surekha FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-045-001/846
(BALARPURA) 		1702001045NRG24240820230323351 24/08/2023 Prashuram 1702001045WL010815 Prashuram 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Prashuram FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-045-001/848
(BALARPURA) 		1702001045NRG24240820230323352 24/08/2023 ramkumar 1702001045WL010815 ramkumar 00688 FINO0001001 1326 1326 Processed 30/08/2023 796567148 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
373 ATER MP-02-001-045-001/849
(BALARPURA) 		1702001045NRG24240820230323353 24/08/2023 gar singh 1702001045WL010815 gar singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 garsingh FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-045-001/850
(BALARPURA) 		1702001045NRG24240820230323354 24/08/2023 ray singh 1702001045WL010815 ray singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 raysingh FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-045-001/853
(BALARPURA) 		1702001045NRG24240820230323355 24/08/2023 arati 1702001045WL010815 arati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 arati UCO BANK(607066)
376 ATER MP-02-001-045-001/854
(BALARPURA) 		1702001045NRG24240820230323356 24/08/2023 rama devi 1702001045WL010815 rama devi 00688 FINO0001001 1326 1326 Processed 30/08/2023 796567148 ramadevi STATE BANK OF INDIA(508548)
377 ATER MP-02-001-045-001/856
(BALARPURA) 		1702001045NRG24240820230323358 24/08/2023 satyabati 1702001045WL010815 satyabati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 satyabati FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-045-001/857
(BALARPURA) 		1702001045NRG24240820230323359 24/08/2023 devendra 1702001045WL010815 devendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 devendra UCO BANK(607066)
379 ATER MP-02-001-045-001/862
(BALARPURA) 		1702001045NRG24240820230323361 24/08/2023 santosh singh 1702001045WL010815 santosh singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 santoshsingh FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-045-001/863
(BALARPURA) 		1702001045NRG24240820230323362 24/08/2023 rajendra devi 1702001045WL010815 rajendra devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 rajendradevi FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-045-001/867
(BALARPURA) 		1702001045NRG24240820230323364 24/08/2023 Poona Devi 1702001045WL010815 Poona Devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 PoonaDevi FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-045-001/868
(BALARPURA) 		1702001045NRG24240820230323365 24/08/2023 Brajendra Singh 1702001045WL010815 Brajendra Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 BrajendraSingh UCO BANK(607066)
383 ATER MP-02-001-045-001/869
(BALARPURA) 		1702001045NRG24240820230323366 24/08/2023 Gayatri Devi 1702001045WL010815 Gayatri Devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 GayatriDevi FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-045-001/876
(BALARPURA) 		1702001045NRG24240820230323370 24/08/2023 Manoja Devi 1702001045WL010815 Manoja Devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 ManojaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
385 ATER MP-02-001-045-001/882
(BALARPURA) 		1702001045NRG24240820230323373 24/08/2023 Ramesh 1702001045WL010815 Ramesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Ramesh FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-045-001/883
(BALARPURA) 		1702001045NRG24240820230323374 24/08/2023 Mohar Singh 1702001045WL010815 Mohar Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 MoharSingh FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-045-001/886
(BALARPURA) 		1702001045NRG24240820230323376 24/08/2023 Ikabal 1702001045WL010815 Ikabal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Ikabal FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-045-001/888
(BALARPURA) 		1702001045NRG24240820230323377 24/08/2023 Than Singh 1702001045WL010815 Than Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 ThanSingh FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-045-001/890
(BALARPURA) 		1702001045NRG24240820230323379 24/08/2023 Geeta 1702001045WL010815 Geeta 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Geeta FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-045-001/891
(BALARPURA) 		1702001045NRG24240820230323380 24/08/2023 Kammod Singh 1702001045WL010815 Kammod Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 KammodSingh FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-045-001/893
(BALARPURA) 		1702001045NRG24240820230323381 24/08/2023 parimal Singh 1702001045WL010815 parimal Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 parimalSingh FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-045-001/895
(BALARPURA) 		1702001045NRG24240820230323382 24/08/2023 Suan Ali 1702001045WL010815 Suan Ali 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 SuanAli UCO BANK(607066)
393 ATER MP-02-001-045-001/896
(BALARPURA) 		1702001045NRG24240820230323383 24/08/2023 Shahurun 1702001045WL010815 Shahurun 00688 FINO0001001 1326 1326 Processed 30/08/2023 796567148 Shahurun STATE BANK OF INDIA(508548)
394 ATER MP-02-001-045-001/901
(BALARPURA) 		1702001045NRG24240820230323384 24/08/2023 Jitendra 1702001045WL010815 Jitendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Jitendra UCO BANK(607066)
395 ATER MP-02-001-045-001/904
(BALARPURA) 		1702001045NRG24240820230323386 24/08/2023 Rajveer Singh 1702001045WL010815 Rajveer Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 RajveerSingh FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-045-001/905
(BALARPURA) 		1702001045NRG24240820230323387 24/08/2023 Akash Singh 1702001045WL010815 Akash Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 AkashSingh FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-045-001/906
(BALARPURA) 		1702001045NRG24240820230323388 24/08/2023 Bhikam 1702001045WL010815 Bhikam 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Bhikam FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-045-001/907
(BALARPURA) 		1702001045NRG24240820230323389 24/08/2023 Kalyan 1702001045WL010815 Kalyan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Kalyan FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-045-001/909
(BALARPURA) 		1702001045NRG24240820230323391 24/08/2023 Firangi 1702001045WL010815 Firangi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Firangi FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-045-001/910
(BALARPURA) 		1702001045NRG24240820230323392 24/08/2023 Sangeeta 1702001045WL010815 Sangeeta 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Sangeeta FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-050-001/691
(KOSAD) 		1702001050NRG24240820230322125 24/08/2023 Satish 1702001050WL010780 Satish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Satish FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-050-001/693
(KOSAD) 		1702001050NRG24240820230322126 24/08/2023 Raghav 1702001050WL010780 Raghav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Raghav FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-050-001/693-A
(KOSAD) 		1702001050NRG24240820230322127 24/08/2023 Aarti 1702001050WL010780 Aarti 00688 FINO0001001 1326 1326 Processed 30/08/2023 796567148 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
404 ATER MP-02-001-050-001/698
(KOSAD) 		1702001050NRG24240820230322128 24/08/2023 Shyam Singh 1702001050WL010780 Shyam Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 ShyamSingh FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-050-001/699-A
(KOSAD) 		1702001050NRG24240820230322129 24/08/2023 Neelam Devi 1702001050WL010780 Neelam Devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 NeelamDevi FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-050-001/702
(KOSAD) 		1702001050NRG24240820230322131 24/08/2023 Shailendra 1702001050WL010780 Shailendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Shailendra FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-050-001/702-A
(KOSAD) 		1702001050NRG24240820230322132 24/08/2023 Juli Devi 1702001050WL010780 Juli Devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 JuliDevi FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-050-001/707
(KOSAD) 		1702001050NRG24240820230322133 24/08/2023 Makhan 1702001050WL010780 Makhan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Makhan FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-050-001/734-B
(KOSAD) 		1702001050NRG24240820230322134 24/08/2023 Ravi 1702001050WL010780 Ravi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Ravi FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-050-001/737
(KOSAD) 		1702001050NRG24240820230322136 24/08/2023 Ranjana 1702001050WL010780 Ranjana 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Ranjana FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-060-001/346
(GAJANA) 		1702001060NRG24240820230323573 24/08/2023 Pradeep 1702001060WL010820 Pradeep 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Pradeep FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-060-001/352
(GAJANA) 		1702001060NRG24240820230323579 24/08/2023 Jaldevi 1702001060WL010820 Jaldevi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Jaldevi FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-060-001/363
(GAJANA) 		1702001060NRG24240820230323586 24/08/2023 Preetam 1702001060WL010820 Preetam 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567148 Preetam FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-078-002/773
(NEVARI) 		1702001078NRG24240820230322046 24/08/2023 Radha 1702001078WL010779 Radha 00688 FINO0001001 1323 1323 Processed 29/08/2023 796567148 Radha FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-078-002/808
(NEVARI) 		1702001078NRG24240820230322060 24/08/2023 Pooja 1702001078WL010779 Pooja 00688 FINO0001001 1323 1323 Processed 29/08/2023 796567148 Pooja FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-078-002/811
(NEVARI) 		1702001078NRG24240820230322061 24/08/2023 Jyoti 1702001078WL010779 Jyoti 00688 FINO0001001 1323 1323 Processed 29/08/2023 796567148 Jyoti FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-078-002/821
(NEVARI) 		1702001078NRG24240820230322065 24/08/2023 Pooja 1702001078WL010779 Pooja 00688 FINO0001001 1323 1323 Processed 29/08/2023 796567148 Pooja FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-078-002/823
(NEVARI) 		1702001078NRG24240820230322067 24/08/2023 Monu 1702001078WL010779 Monu 00688 FINO0001001 1323 1323 Processed 29/08/2023 796567148 Monu FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-078-002/826
(NEVARI) 		1702001078NRG24240820230322069 24/08/2023 Pinki Devi 1702001078WL010779 Pinki Devi 00688 FINO0001001 1323 1323 Processed 29/08/2023 796567148 PinkiDevi FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-078-002/833
(NEVARI) 		1702001078NRG24240820230322071 24/08/2023 Janak Shri 1702001078WL010779 Janak Shri 00688 FINO0001001 1323 1323 Processed 29/08/2023 796567148 JanakShri FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-078-002/843
(NEVARI) 		1702001078NRG24240820230322075 24/08/2023 Mohit Kumar 1702001078WL010779 Mohit Kumar 00688 FINO0001001 1323 1323 Processed 29/08/2023 796567148 MohitKumar FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-078-002/846
(NEVARI) 		1702001078NRG24240820230322076 24/08/2023 Saraswati 1702001078WL010779 Saraswati 00688 FINO0001001 1323 1323 Processed 29/08/2023 796567148 Saraswati FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-078-002/848
(NEVARI) 		1702001078NRG24240820230322077 24/08/2023 Sonam 1702001078WL010779 Sonam 00688 FINO0001001 1323 1323 Processed 29/08/2023 796567148 Sonam FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-078-002/866
(NEVARI) 		1702001078NRG24240820230322080 24/08/2023 Rahul 1702001078WL010779 Rahul 00688 FINO0001001 1323 1323 Processed 29/08/2023 796567148 Rahul FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-078-002/883
(NEVARI) 		1702001078NRG24240820230322082 24/08/2023 Manoj 1702001078WL010779 Manoj 00688 FINO0001001 1323 1323 Processed 29/08/2023 796567148 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 383178 383178
426 ATER MP-02-001-001-001/1019
(KANERA) 		1702001001NRG24240820230322943 24/08/2023 Sallobai 1702001001WL010802 Sallobai 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Sallobai AIRTEL PAYMENTS BANK LIMITED(990288)
427 ATER MP-02-001-001-001/1020
(KANERA) 		1702001001NRG24240820230322944 24/08/2023 Reena 1702001001WL010802 Reena 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Reena FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-001-001/1052
(KANERA) 		1702001001NRG24240820230322945 24/08/2023 Nem Singh 1702001001WL010802 Nem Singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 NemSingh FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-001-001/1068
(KANERA) 		1702001001NRG24240820230322948 24/08/2023 Shivratan 1702001001WL010802 Shivratan 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Shivratan FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-001-001/669
(KANERA) 		1702001001NRG24240820230322949 24/08/2023 Ravendra Singh 1702001001WL010802 Ravendra Singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 RavendraSingh FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-001-001/670
(KANERA) 		1702001001NRG24240820230322950 24/08/2023 Vinod 1702001001WL010802 Vinod 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Vinod FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-001-001/671
(KANERA) 		1702001001NRG24240820230322951 24/08/2023 Saraman Singh 1702001001WL010802 Saraman Singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 SaramanSingh FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-001-001/71-A
(KANERA) 		1702001001NRG24240820230322953 24/08/2023 Brajesh Kumar 1702001001WL010802 Brajesh Kumar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 BrajeshKumar FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-001-001/71-B
(KANERA) 		1702001001NRG24240820230322954 24/08/2023 Ajeet 1702001001WL010802 Ajeet 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Ajeet FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-001-001/750
(KANERA) 		1702001001NRG24240820230322955 24/08/2023 Devendr Singh 1702001001WL010802 Devendr Singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 DevendrSingh FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-001-001/752
(KANERA) 		1702001001NRG24240820230322956 24/08/2023 Vijay Singh 1702001001WL010802 Vijay Singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 VijaySingh FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-001-001/825
(KANERA) 		1702001001NRG24240820230322958 24/08/2023 Durgesh 1702001001WL010802 Durgesh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Durgesh FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-001-001/827
(KANERA) 		1702001001NRG24240820230322959 24/08/2023 Jitendra 1702001001WL010802 Jitendra 00688 FINO0001446 1326 1326 Processed 30/08/2023 796567148 Jitendra PAYTM PAYMENTS BANK LTD(608032)
439 ATER MP-02-001-001-001/901
(KANERA) 		1702001001NRG24240820230322960 24/08/2023 Veerendra kumar 1702001001WL010802 Veerendra kumar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Veerendrakumar FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-001-001/902
(KANERA) 		1702001001NRG24240820230322961 24/08/2023 Harendra singh 1702001001WL010802 Harendra singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Harendrasingh FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-001-001/903
(KANERA) 		1702001001NRG24240820230322962 24/08/2023 Brajesh singh 1702001001WL010802 Brajesh singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Brajeshsingh FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-001-001/904
(KANERA) 		1702001001NRG24240820230322963 24/08/2023 Shivrani devi 1702001001WL010802 Shivrani devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Shivranidevi FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-001-001/906
(KANERA) 		1702001001NRG24240820230322964 24/08/2023 Jitendra singh 1702001001WL010802 Jitendra singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-001-001/907
(KANERA) 		1702001001NRG24240820230322965 24/08/2023 Arun 1702001001WL010802 Arun 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Arun FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-001-001/925
(KANERA) 		1702001001NRG24240820230322967 24/08/2023 Daleep 1702001001WL010802 Daleep 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Daleep CENTRAL BANK OF INDIA(607115)
446 ATER MP-02-001-001-001/936
(KANERA) 		1702001001NRG24240820230322970 24/08/2023 Dileep singh 1702001001WL010802 Dileep singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Dileepsingh FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-001-001/937
(KANERA) 		1702001001NRG24240820230322971 24/08/2023 Bheekam singh 1702001001WL010802 Bheekam singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Bheekamsingh FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-001-001/938
(KANERA) 		1702001001NRG24240820230322972 24/08/2023 Brijkishor 1702001001WL010802 Brijkishor 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Brijkishor FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-001-001/939
(KANERA) 		1702001001NRG24240820230322973 24/08/2023 Arun kaushal 1702001001WL010802 Arun kaushal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Arunkaushal FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-001-001/940
(KANERA) 		1702001001NRG24240820230322974 24/08/2023 Shankaralal 1702001001WL010802 Shankaralal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Shankaralal FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-001-001/941
(KANERA) 		1702001001NRG24240820230322975 24/08/2023 Radheshyam 1702001001WL010802 Radheshyam 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Radheshyam FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-001-001/943
(KANERA) 		1702001001NRG24240820230322976 24/08/2023 Girraj 1702001001WL010802 Girraj 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Girraj FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-001-001/946
(KANERA) 		1702001001NRG24240820230322977 24/08/2023 Giradhari 1702001001WL010802 Giradhari 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Giradhari FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-001-001/947
(KANERA) 		1702001001NRG24240820230322978 24/08/2023 Kiran devi 1702001001WL010802 Kiran devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Kirandevi FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-001-001/948
(KANERA) 		1702001001NRG24240820230322979 24/08/2023 Ela devi 1702001001WL010802 Ela devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Eladevi FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-001-001/949
(KANERA) 		1702001001NRG24240820230322980 24/08/2023 Raj gurjar 1702001001WL010802 Raj gurjar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Rajgurjar FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-001-001/951
(KANERA) 		1702001001NRG24240820230322981 24/08/2023 Ravindra kumar 1702001001WL010802 Ravindra kumar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Ravindrakumar FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-001-001/952
(KANERA) 		1702001001NRG24240820230322982 24/08/2023 Prema devi 1702001001WL010802 Prema devi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 Premadevi FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-001-001/953
(KANERA) 		1702001001NRG24240820230322983 24/08/2023 Rinki 1702001001WL010802 Rinki 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 Rinki FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-001-001/954
(KANERA) 		1702001001NRG24240820230322984 24/08/2023 Manoj singh 1702001001WL010802 Manoj singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 Manojsingh FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-001-001/991
(KANERA) 		1702001001NRG24240820230322985 24/08/2023 Hukam Singh 1702001001WL010802 Hukam Singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 HukamSingh FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-001-001/992
(KANERA) 		1702001001NRG24240820230322986 24/08/2023 Ravi 1702001001WL010802 Ravi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 Ravi FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-001-001/993
(KANERA) 		1702001001NRG24240820230322987 24/08/2023 Raj Kishor 1702001001WL010802 Raj Kishor 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 RajKishor FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-001-001/994
(KANERA) 		1702001001NRG24240820230322988 24/08/2023 Rinku 1702001001WL010802 Rinku 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 Rinku FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-001-001/995
(KANERA) 		1702001001NRG24240820230322989 24/08/2023 Sher Singh 1702001001WL010802 Sher Singh 00688 FINO0001446 1105 1105 Processed 30/08/2023 796567148 SherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
466 ATER MP-02-001-001-001/997
(KANERA) 		1702001001NRG24240820230322990 24/08/2023 Shardadevi 1702001001WL010802 Shardadevi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 Shardadevi FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-001-001/998
(KANERA) 		1702001001NRG24240820230322991 24/08/2023 Meesa 1702001001WL010802 Meesa 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 Meesa AIRTEL PAYMENTS BANK LIMITED(990288)
468 ATER MP-02-001-014-002/860
(KISUPURA) 		1702001014NRG24220820230318245 24/08/2023 Radha 1702001014WL010659 Radha 00688 FINO0001446 1326 1326 Processed 30/08/2023 796567148 Radha STATE BANK OF INDIA(508548)
469 ATER MP-02-001-014-002/861
(KISUPURA) 		1702001014NRG24220820230318246 24/08/2023 Aatin 1702001014WL010659 Aatin 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Aatin FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-014-002/862
(KISUPURA) 		1702001014NRG24220820230318247 24/08/2023 Shyama devi 1702001014WL010659 Shyama devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Shyamadevi FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-014-002/863
(KISUPURA) 		1702001014NRG24220820230318248 24/08/2023 Guddi devi 1702001014WL010659 Guddi devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Guddidevi FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-014-002/865
(KISUPURA) 		1702001014NRG24220820230318249 24/08/2023 Pintu 1702001014WL010659 Pintu 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Pintu FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-014-002/867
(KISUPURA) 		1702001014NRG24220820230318250 24/08/2023 Veer singh 1702001014WL010659 Veer singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Veersingh FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-014-002/870
(KISUPURA) 		1702001014NRG24220820230318251 24/08/2023 Sachin 1702001014WL010659 Sachin 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Sachin FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-014-002/880
(KISUPURA) 		1702001014NRG24220820230318252 24/08/2023 Rakhi 1702001014WL010659 Rakhi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Rakhi FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-014-002/881
(KISUPURA) 		1702001014NRG24220820230318253 24/08/2023 sharda 1702001014WL010659 sharda 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 sharda FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-014-002/882
(KISUPURA) 		1702001014NRG24220820230318254 24/08/2023 Varsha 1702001014WL010659 Varsha 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Varsha FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-014-002/884
(KISUPURA) 		1702001014NRG24220820230318255 24/08/2023 Ramkali 1702001014WL010659 Ramkali 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Ramkali FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-014-002/885
(KISUPURA) 		1702001014NRG24220820230318256 24/08/2023 Rajkumari 1702001014WL010659 Rajkumari 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Rajkumari FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-014-002/886
(KISUPURA) 		1702001014NRG24220820230318257 24/08/2023 Nisha 1702001014WL010659 Nisha 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Nisha FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-041-001/502
(DHARAI) 		1702001041NRG24240820230322005 24/08/2023 rakhi 1702001041WL010776 rakhi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 rakhi FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-041-001/504
(DHARAI) 		1702001041NRG24240820230322006 24/08/2023 gita yadav 1702001041WL010776 gita yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 gitayadav FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-041-001/505
(DHARAI) 		1702001041NRG24240820230322007 24/08/2023 sonu 1702001041WL010776 sonu 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 sonu FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-041-001/506
(DHARAI) 		1702001041NRG24240820230322008 24/08/2023 aksh yadav 1702001041WL010776 aksh yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 akshyadav FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-041-001/507
(DHARAI) 		1702001041NRG24240820230322009 24/08/2023 kaliyan 1702001041WL010776 kaliyan 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 kaliyan FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-041-001/508
(DHARAI) 		1702001041NRG24240820230322010 24/08/2023 sandeep 1702001041WL010776 sandeep 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 sandeep FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-041-001/509
(DHARAI) 		1702001041NRG24240820230322011 24/08/2023 ankit 1702001041WL010776 ankit 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 ankit FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-041-001/510
(DHARAI) 		1702001041NRG24240820230322012 24/08/2023 nisha 1702001041WL010776 nisha 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 nisha FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-041-001/511
(DHARAI) 		1702001041NRG24240820230322013 24/08/2023 dinesh singh 1702001041WL010776 dinesh singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 dineshsingh FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-041-001/512
(DHARAI) 		1702001041NRG24240820230322014 24/08/2023 shashi 1702001041WL010776 shashi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 shashi FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-041-001/513
(DHARAI) 		1702001041NRG24240820230322015 24/08/2023 bhuri 1702001041WL010776 bhuri 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 bhuri FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-041-001/514
(DHARAI) 		1702001041NRG24240820230322016 24/08/2023 roli 1702001041WL010776 roli 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 roli FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-041-001/515
(DHARAI) 		1702001041NRG24240820230322017 24/08/2023 mohit 1702001041WL010776 mohit 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 mohit FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-041-001/518
(DHARAI) 		1702001041NRG24240820230322018 24/08/2023 jitendra yadav 1702001041WL010776 jitendra yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 jitendrayadav FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-041-001/519
(DHARAI) 		1702001041NRG24240820230322019 24/08/2023 baidhraj 1702001041WL010776 baidhraj 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 baidhraj FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-041-001/543
(DHARAI) 		1702001041NRG24240820230323288 24/08/2023 ganesh singh 1702001041WL010814 ganesh singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 ganeshsingh FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-041-001/544
(DHARAI) 		1702001041NRG24240820230323289 24/08/2023 pravesh singh 1702001041WL010814 pravesh singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 praveshsingh FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-041-001/545
(DHARAI) 		1702001041NRG24240820230323290 24/08/2023 akhalesh 1702001041WL010814 akhalesh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 akhalesh FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-041-001/547
(DHARAI) 		1702001041NRG24240820230323291 24/08/2023 sudeep singh 1702001041WL010814 sudeep singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 sudeepsingh FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-041-001/548
(DHARAI) 		1702001041NRG24240820230323292 24/08/2023 sumit yadav 1702001041WL010814 sumit yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 sumityadav FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-041-001/549
(DHARAI) 		1702001041NRG24240820230323293 24/08/2023 narayan 1702001041WL010814 narayan 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 narayan FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-041-001/550
(DHARAI) 		1702001041NRG24240820230323294 24/08/2023 ramesh singh 1702001041WL010814 ramesh singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 rameshsingh FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-041-001/551
(DHARAI) 		1702001041NRG24240820230323295 24/08/2023 gaurav yadav 1702001041WL010814 gaurav yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 gauravyadav FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-041-001/555
(DHARAI) 		1702001041NRG24240820230323296 24/08/2023 pankaj yadav 1702001041WL010814 pankaj yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 pankajyadav FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-041-001/556
(DHARAI) 		1702001041NRG24240820230323297 24/08/2023 naveen singh 1702001041WL010814 naveen singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 naveensingh FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-041-001/557
(DHARAI) 		1702001041NRG24240820230323298 24/08/2023 sorabh 1702001041WL010814 sorabh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 sorabh FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-041-001/558
(DHARAI) 		1702001041NRG24240820230323299 24/08/2023 soloo 1702001041WL010814 soloo 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 soloo FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-041-001/559
(DHARAI) 		1702001041NRG24240820230323300 24/08/2023 sukha devi 1702001041WL010814 sukha devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 sukhadevi FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-041-001/560
(DHARAI) 		1702001041NRG24240820230323301 24/08/2023 banabari singh yadav 1702001041WL010814 banabari singh yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 banabarisinghyadav FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-041-001/561
(DHARAI) 		1702001041NRG24240820230323302 24/08/2023 manju singh yadav 1702001041WL010814 manju singh yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 manjusinghyadav FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-041-002/516
(DHARAI) 		1702001041NRG24240820230323305 24/08/2023 rajabir 1702001041WL010814 rajabir 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 rajabir FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-041-002/517
(DHARAI) 		1702001041NRG24240820230323306 24/08/2023 rupasingh 1702001041WL010814 rupasingh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 rupasingh FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-045-001/563
(BALARPURA) 		1702001045NRG24240820230323308 24/08/2023 arvind 1702001045WL010815 arvind 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 arvind FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-045-001/567
(BALARPURA) 		1702001045NRG24240820230323309 24/08/2023 pintu 1702001045WL010815 pintu 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 pintu FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-045-001/625
(BALARPURA) 		1702001045NRG24240820230323310 24/08/2023 surjeet 1702001045WL010815 surjeet 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 surjeet FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-050-001/1016
(KOSAD) 		1702001050NRG24240820230322092 24/08/2023 Lokendra singh 1702001050WL010780 Lokendra singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Lokendrasingh FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-050-001/1017
(KOSAD) 		1702001050NRG24240820230322093 24/08/2023 kamal singh 1702001050WL010780 kamal singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 kamalsingh FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-050-001/1018
(KOSAD) 		1702001050NRG24240820230322094 24/08/2023 Bantu 1702001050WL010780 Bantu 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Bantu FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-050-001/1019
(KOSAD) 		1702001050NRG24240820230322095 24/08/2023 Rakesh 1702001050WL010780 Rakesh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Rakesh FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-050-001/1020
(KOSAD) 		1702001050NRG24240820230322096 24/08/2023 sadhna devi 1702001050WL010780 sadhna devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 sadhnadevi FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-050-001/1021
(KOSAD) 		1702001050NRG24240820230322097 24/08/2023 Navajyoti 1702001050WL010780 Navajyoti 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Navajyoti FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-050-001/1022
(KOSAD) 		1702001050NRG24240820230322098 24/08/2023 Pawan subhash sharma 1702001050WL010780 Pawan subhash sharma 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Pawansubhashsharma FINO PAYMENTS BANK LTD(608001)
523 ATER MP-02-001-050-001/1023
(KOSAD) 		1702001050NRG24240820230322099 24/08/2023 Shivangi 1702001050WL010780 Shivangi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Shivangi FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-050-001/1024
(KOSAD) 		1702001050NRG24240820230322100 24/08/2023 Sughar singh 1702001050WL010780 Sughar singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Sugharsingh FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-050-001/1025
(KOSAD) 		1702001050NRG24240820230322101 24/08/2023 Pappi 1702001050WL010780 Pappi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Pappi FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-050-001/1026
(KOSAD) 		1702001050NRG24240820230322102 24/08/2023 Ajay 1702001050WL010780 Ajay 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Ajay FINO PAYMENTS BANK LTD(608001)
527 ATER MP-02-001-050-001/1027
(KOSAD) 		1702001050NRG24240820230322103 24/08/2023 Rahul 1702001050WL010780 Rahul 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Rahul FINO PAYMENTS BANK LTD(608001)
528 ATER MP-02-001-050-001/1028
(KOSAD) 		1702001050NRG24240820230322104 24/08/2023 Maneesh singh 1702001050WL010780 Maneesh singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Maneeshsingh FINO PAYMENTS BANK LTD(608001)
529 ATER MP-02-001-050-001/1029
(KOSAD) 		1702001050NRG24240820230322105 24/08/2023 Lavalesh 1702001050WL010780 Lavalesh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Lavalesh FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-050-001/1030
(KOSAD) 		1702001050NRG24240820230322106 24/08/2023 shailendr singh 1702001050WL010780 shailendr singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 shailendrsingh FINO PAYMENTS BANK LTD(608001)
531 ATER MP-02-001-050-001/1031
(KOSAD) 		1702001050NRG24240820230322107 24/08/2023 beerendra singh 1702001050WL010780 beerendra singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 beerendrasingh FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-050-001/1032
(KOSAD) 		1702001050NRG24240820230322108 24/08/2023 rajiva singh 1702001050WL010780 rajiva singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 rajivasingh FINO PAYMENTS BANK LTD(608001)
533 ATER MP-02-001-050-001/1033
(KOSAD) 		1702001050NRG24240820230322109 24/08/2023 rupendra singh 1702001050WL010780 rupendra singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 rupendrasingh FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-050-001/1034
(KOSAD) 		1702001050NRG24240820230322110 24/08/2023 jashkaran singh 1702001050WL010780 jashkaran singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 jashkaransingh FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-050-001/1035
(KOSAD) 		1702001050NRG24240820230322111 24/08/2023 kuldip singh 1702001050WL010780 kuldip singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 kuldipsingh FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-050-001/1036
(KOSAD) 		1702001050NRG24240820230322112 24/08/2023 pushpendra singh 1702001050WL010780 pushpendra singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 pushpendrasingh FINO PAYMENTS BANK LTD(608001)
537 ATER MP-02-001-050-001/1037
(KOSAD) 		1702001050NRG24240820230322113 24/08/2023 sanjay singh 1702001050WL010780 sanjay singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 sanjaysingh FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-050-001/1038
(KOSAD) 		1702001050NRG24240820230322114 24/08/2023 manmohan singh 1702001050WL010780 manmohan singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 manmohansingh FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-050-001/1039
(KOSAD) 		1702001050NRG24240820230322115 24/08/2023 beerbhan singh 1702001050WL010780 beerbhan singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 beerbhansingh FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-050-001/1040
(KOSAD) 		1702001050NRG24240820230322116 24/08/2023 preeti kumari 1702001050WL010780 preeti kumari 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 preetikumari FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-050-001/1041
(KOSAD) 		1702001050NRG24240820230322117 24/08/2023 pankaj 1702001050WL010780 pankaj 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 pankaj FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-050-001/1042
(KOSAD) 		1702001050NRG24240820230322118 24/08/2023 sachin 1702001050WL010780 sachin 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 sachin FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-050-001/789
(KOSAD) 		1702001050NRG24240820230322137 24/08/2023 ashok singh 1702001050WL010780 ashok singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 ashoksingh FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-050-001/790
(KOSAD) 		1702001050NRG24240820230322138 24/08/2023 avadesh singh 1702001050WL010780 avadesh singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 avadeshsingh FINO PAYMENTS BANK LTD(608001)
545 ATER MP-02-001-050-001/791
(KOSAD) 		1702001050NRG24240820230322139 24/08/2023 mamta 1702001050WL010780 mamta 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 mamta FINO PAYMENTS BANK LTD(608001)
546 ATER MP-02-001-050-001/797
(KOSAD) 		1702001050NRG24240820230322140 24/08/2023 munendra singh 1702001050WL010780 munendra singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 munendrasingh FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-050-001/798
(KOSAD) 		1702001050NRG24240820230322141 24/08/2023 archana 1702001050WL010780 archana 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 archana FINO PAYMENTS BANK LTD(608001)
548 ATER MP-02-001-050-001/799
(KOSAD) 		1702001050NRG24240820230322142 24/08/2023 veenu 1702001050WL010780 veenu 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 veenu FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-050-001/827
(KOSAD) 		1702001050NRG24240820230322143 24/08/2023 ramakant 1702001050WL010780 ramakant 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 ramakant FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-050-001/829
(KOSAD) 		1702001050NRG24240820230322144 24/08/2023 kuldeep 1702001050WL010780 kuldeep 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 kuldeep FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-050-001/842
(KOSAD) 		1702001050NRG24240820230322145 24/08/2023 sandeep singh 1702001050WL010780 sandeep singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 sandeepsingh FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-050-001/845
(KOSAD) 		1702001050NRG24240820230322146 24/08/2023 diksha devi 1702001050WL010780 diksha devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 dikshadevi FINO PAYMENTS BANK LTD(608001)
553 ATER MP-02-001-050-001/942
(KOSAD) 		1702001050NRG24240820230322147 24/08/2023 Soni 1702001050WL010780 Soni 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Soni FINO PAYMENTS BANK LTD(608001)
554 ATER MP-02-001-050-001/948
(KOSAD) 		1702001050NRG24240820230322148 24/08/2023 Suman devi 1702001050WL010780 Suman devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Sumandevi FINO PAYMENTS BANK LTD(608001)
555 ATER MP-02-001-050-001/948-A
(KOSAD) 		1702001050NRG24240820230322149 24/08/2023 pradeep singh 1702001050WL010780 pradeep singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 pradeepsingh FINO PAYMENTS BANK LTD(608001)
556 ATER MP-02-001-050-001/949
(KOSAD) 		1702001050NRG24240820230322150 24/08/2023 Vikash 1702001050WL010780 Vikash 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Vikash FINO PAYMENTS BANK LTD(608001)
557 ATER MP-02-001-050-001/950
(KOSAD) 		1702001050NRG24240820230322151 24/08/2023 Bhagwan singh 1702001050WL010780 Bhagwan singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
558 ATER MP-02-001-050-001/953
(KOSAD) 		1702001050NRG24240820230322153 24/08/2023 Neelesh Bhadoriya 1702001050WL010780 Neelesh Bhadoriya 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 NeeleshBhadoriya FINO PAYMENTS BANK LTD(608001)
559 ATER MP-02-001-050-001/954
(KOSAD) 		1702001050NRG24240820230322154 24/08/2023 Kamal singh 1702001050WL010780 Kamal singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Kamalsingh FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-050-001/956
(KOSAD) 		1702001050NRG24240820230322155 24/08/2023 Harbeer singh 1702001050WL010780 Harbeer singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Harbeersingh UCO BANK(607066)
561 ATER MP-02-001-050-001/963-A
(KOSAD) 		1702001050NRG24240820230322156 24/08/2023 varsha singh 1702001050WL010780 varsha singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 varshasingh FINO PAYMENTS BANK LTD(608001)
562 ATER MP-02-001-050-001/964
(KOSAD) 		1702001050NRG24240820230322157 24/08/2023 Sarbendra singh 1702001050WL010780 Sarbendra singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Sarbendrasingh NARMADA JHABUA GRAMIN BANK(508515)
563 ATER MP-02-001-050-001/968
(KOSAD) 		1702001050NRG24240820230322158 24/08/2023 Akash singh 1702001050WL010780 Akash singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Akashsingh FINO PAYMENTS BANK LTD(608001)
564 ATER MP-02-001-050-001/969
(KOSAD) 		1702001050NRG24240820230322159 24/08/2023 Kuar singh bhaduriya 1702001050WL010780 Kuar singh bhaduriya 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Kuarsinghbhaduriya FINO PAYMENTS BANK LTD(608001)
565 ATER MP-02-001-050-001/969-A
(KOSAD) 		1702001050NRG24240820230322160 24/08/2023 gaurav singh 1702001050WL010780 gaurav singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 gauravsingh FINO PAYMENTS BANK LTD(608001)
566 ATER MP-02-001-050-001/972
(KOSAD) 		1702001050NRG24240820230322161 24/08/2023 Aravind singh 1702001050WL010780 Aravind singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Aravindsingh FINO PAYMENTS BANK LTD(608001)
567 ATER MP-02-001-050-001/976
(KOSAD) 		1702001050NRG24240820230322162 24/08/2023 Pavan singh 1702001050WL010780 Pavan singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Pavansingh FINO PAYMENTS BANK LTD(608001)
568 ATER MP-02-001-050-001/991-B
(KOSAD) 		1702001050NRG24240820230322163 24/08/2023 Koshlendra singh 1702001050WL010780 Koshlendra singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Koshlendrasingh FINO PAYMENTS BANK LTD(608001)
569 ATER MP-02-001-052-001/116
(BIRGANVAPAWAI) 		1702001052NRG24240820230323120 24/08/2023 angad singh 1702001052WL010809 angad singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 angadsingh FINO PAYMENTS BANK LTD(608001)
570 ATER MP-02-001-052-001/162-A
(BIRGANVAPAWAI) 		1702001052NRG24240820230323121 24/08/2023 Rajesh Singh 1702001052WL010809 Rajesh Singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 RajeshSingh FINO PAYMENTS BANK LTD(608001)
571 ATER MP-02-001-052-001/455
(BIRGANVAPAWAI) 		1702001052NRG24240820230322862 24/08/2023 deepak singh 1702001052WL010801 deepak singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 deepaksingh CENTRAL BANK OF INDIA(607115)
572 ATER MP-02-001-052-001/481
(BIRGANVAPAWAI) 		1702001052NRG24240820230322878 24/08/2023 rani devee 1702001052WL010801 rani devee 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 ranidevee CENTRAL BANK OF INDIA(607115)
573 ATER MP-02-001-052-001/484
(BIRGANVAPAWAI) 		1702001052NRG24240820230322880 24/08/2023 avdhesh kumar 1702001052WL010801 avdhesh kumar 00688 FINO0001446 1326 1326 Processed 30/08/2023 796567148 avdheshkumar STATE BANK OF INDIA(508548)
574 ATER MP-02-001-052-001/490
(BIRGANVAPAWAI) 		1702001052NRG24240820230322883 24/08/2023 balkrishan shrma 1702001052WL010801 balkrishan shrma 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 balkrishanshrma UNION BANK OF INDIA(508500)
575 ATER MP-02-001-052-001/491
(BIRGANVAPAWAI) 		1702001052NRG24240820230322884 24/08/2023 sona 1702001052WL010801 sona 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 sona UCO BANK(607066)
576 ATER MP-02-001-052-001/522
(BIRGANVAPAWAI) 		1702001052NRG24240820230322885 24/08/2023 pinki devi 1702001052WL010801 pinki devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 pinkidevi FINO PAYMENTS BANK LTD(608001)
577 ATER MP-02-001-052-001/524
(BIRGANVAPAWAI) 		1702001052NRG24240820230322886 24/08/2023 lokendra singh 1702001052WL010801 lokendra singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 lokendrasingh FINO PAYMENTS BANK LTD(608001)
578 ATER MP-02-001-052-001/526
(BIRGANVAPAWAI) 		1702001052NRG24240820230322887 24/08/2023 kamlesh devi 1702001052WL010801 kamlesh devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 kamleshdevi FINO PAYMENTS BANK LTD(608001)
579 ATER MP-02-001-052-001/527
(BIRGANVAPAWAI) 		1702001052NRG24240820230322888 24/08/2023 ankush singh 1702001052WL010801 ankush singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 ankushsingh FINO PAYMENTS BANK LTD(608001)
580 ATER MP-02-001-052-001/528
(BIRGANVAPAWAI) 		1702001052NRG24240820230322889 24/08/2023 sanjoo singh 1702001052WL010801 sanjoo singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 sanjoosingh FINO PAYMENTS BANK LTD(608001)
581 ATER MP-02-001-052-001/530
(BIRGANVAPAWAI) 		1702001052NRG24240820230322890 24/08/2023 rekha 1702001052WL010801 rekha 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 rekha FINO PAYMENTS BANK LTD(608001)
582 ATER MP-02-001-052-001/531
(BIRGANVAPAWAI) 		1702001052NRG24240820230322891 24/08/2023 ranveer singh 1702001052WL010801 ranveer singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 ranveersingh FINO PAYMENTS BANK LTD(608001)
583 ATER MP-02-001-052-001/533
(BIRGANVAPAWAI) 		1702001052NRG24240820230322892 24/08/2023 dharm singh 1702001052WL010801 dharm singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 dharmsingh FINO PAYMENTS BANK LTD(608001)
584 ATER MP-02-001-052-001/534
(BIRGANVAPAWAI) 		1702001052NRG24240820230322893 24/08/2023 tahaseeldar sigh 1702001052WL010801 tahaseeldar sigh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 tahaseeldarsigh FINO PAYMENTS BANK LTD(608001)
585 ATER MP-02-001-052-001/536
(BIRGANVAPAWAI) 		1702001052NRG24240820230322894 24/08/2023 geeta 1702001052WL010801 geeta 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 geeta FINO PAYMENTS BANK LTD(608001)
586 ATER MP-02-001-052-001/537
(BIRGANVAPAWAI) 		1702001052NRG24240820230322895 24/08/2023 sundari 1702001052WL010801 sundari 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 sundari FINO PAYMENTS BANK LTD(608001)
587 ATER MP-02-001-052-001/539
(BIRGANVAPAWAI) 		1702001052NRG24240820230322896 24/08/2023 manju devi 1702001052WL010801 manju devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 manjudevi FINO PAYMENTS BANK LTD(608001)
588 ATER MP-02-001-052-001/540
(BIRGANVAPAWAI) 		1702001052NRG24240820230322897 24/08/2023 dharmveer jayant 1702001052WL010801 dharmveer jayant 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 dharmveerjayant FINO PAYMENTS BANK LTD(608001)
589 ATER MP-02-001-052-001/541
(BIRGANVAPAWAI) 		1702001052NRG24240820230322898 24/08/2023 udaybhan 1702001052WL010801 udaybhan 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 udaybhan FINO PAYMENTS BANK LTD(608001)
590 ATER MP-02-001-052-001/542
(BIRGANVAPAWAI) 		1702001052NRG24240820230322899 24/08/2023 rashami 1702001052WL010801 rashami 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 rashami FINO PAYMENTS BANK LTD(608001)
591 ATER MP-02-001-052-001/543
(BIRGANVAPAWAI) 		1702001052NRG24240820230322900 24/08/2023 sumaura devi 1702001052WL010801 sumaura devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 sumauradevi FINO PAYMENTS BANK LTD(608001)
592 ATER MP-02-001-052-001/544
(BIRGANVAPAWAI) 		1702001052NRG24240820230322901 24/08/2023 seema 1702001052WL010801 seema 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 seema FINO PAYMENTS BANK LTD(608001)
593 ATER MP-02-001-052-001/546
(BIRGANVAPAWAI) 		1702001052NRG24240820230322902 24/08/2023 gudiya 1702001052WL010801 gudiya 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 gudiya FINO PAYMENTS BANK LTD(608001)
594 ATER MP-02-001-052-001/547
(BIRGANVAPAWAI) 		1702001052NRG24240820230322903 24/08/2023 pappi devi 1702001052WL010801 pappi devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 pappidevi FINO PAYMENTS BANK LTD(608001)
595 ATER MP-02-001-052-001/548
(BIRGANVAPAWAI) 		1702001052NRG24240820230322904 24/08/2023 ramu 1702001052WL010801 ramu 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 ramu FINO PAYMENTS BANK LTD(608001)
596 ATER MP-02-001-052-001/549
(BIRGANVAPAWAI) 		1702001052NRG24240820230322905 24/08/2023 sita 1702001052WL010801 sita 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 sita FINO PAYMENTS BANK LTD(608001)
597 ATER MP-02-001-052-001/551
(BIRGANVAPAWAI) 		1702001052NRG24240820230322906 24/08/2023 shivani 1702001052WL010801 shivani 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 shivani FINO PAYMENTS BANK LTD(608001)
598 ATER MP-02-001-052-001/552
(BIRGANVAPAWAI) 		1702001052NRG24240820230322907 24/08/2023 kapil singh bhadouriya 1702001052WL010801 kapil singh bhadouriya 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 kapilsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
599 ATER MP-02-001-052-001/554
(BIRGANVAPAWAI) 		1702001052NRG24240820230322908 24/08/2023 mosammi devi 1702001052WL010801 mosammi devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 mosammidevi FINO PAYMENTS BANK LTD(608001)
600 ATER MP-02-001-052-001/556
(BIRGANVAPAWAI) 		1702001052NRG24240820230322909 24/08/2023 golu singh 1702001052WL010801 golu singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 golusingh FINO PAYMENTS BANK LTD(608001)
601 ATER MP-02-001-052-001/557
(BIRGANVAPAWAI) 		1702001052NRG24240820230322910 24/08/2023 shivani tomar 1702001052WL010801 shivani tomar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 shivanitomar FINO PAYMENTS BANK LTD(608001)
602 ATER MP-02-001-052-001/558
(BIRGANVAPAWAI) 		1702001052NRG24240820230322911 24/08/2023 radha baghel 1702001052WL010801 radha baghel 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 radhabaghel FINO PAYMENTS BANK LTD(608001)
603 ATER MP-02-001-052-001/559
(BIRGANVAPAWAI) 		1702001052NRG24240820230322912 24/08/2023 pooja 1702001052WL010801 pooja 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 pooja FINO PAYMENTS BANK LTD(608001)
604 ATER MP-02-001-052-001/563
(BIRGANVAPAWAI) 		1702001052NRG24240820230322913 24/08/2023 ankit singh 1702001052WL010801 ankit singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 ankitsingh FINO PAYMENTS BANK LTD(608001)
605 ATER MP-02-001-052-001/564
(BIRGANVAPAWAI) 		1702001052NRG24240820230322914 24/08/2023 akshay singh 1702001052WL010801 akshay singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 akshaysingh FINO PAYMENTS BANK LTD(608001)
606 ATER MP-02-001-052-001/566
(BIRGANVAPAWAI) 		1702001052NRG24240820230322915 24/08/2023 avadhesh singh 1702001052WL010801 avadhesh singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 avadheshsingh FINO PAYMENTS BANK LTD(608001)
607 ATER MP-02-001-052-001/567
(BIRGANVAPAWAI) 		1702001052NRG24240820230322916 24/08/2023 seetu bhadouriya 1702001052WL010801 seetu bhadouriya 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 seetubhadouriya FINO PAYMENTS BANK LTD(608001)
608 ATER MP-02-001-052-001/569
(BIRGANVAPAWAI) 		1702001052NRG24240820230322917 24/08/2023 rinku singh 1702001052WL010801 rinku singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 rinkusingh FINO PAYMENTS BANK LTD(608001)
609 ATER MP-02-001-052-001/570
(BIRGANVAPAWAI) 		1702001052NRG24240820230322918 24/08/2023 maya devi 1702001052WL010801 maya devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 mayadevi FINO PAYMENTS BANK LTD(608001)
610 ATER MP-02-001-052-001/571
(BIRGANVAPAWAI) 		1702001052NRG24240820230322919 24/08/2023 sukveer singh 1702001052WL010801 sukveer singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 sukveersingh FINO PAYMENTS BANK LTD(608001)
611 ATER MP-02-001-052-001/572
(BIRGANVAPAWAI) 		1702001052NRG24240820230322920 24/08/2023 sudamalal 1702001052WL010801 sudamalal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 sudamalal FINO PAYMENTS BANK LTD(608001)
612 ATER MP-02-001-052-001/573
(BIRGANVAPAWAI) 		1702001052NRG24240820230322921 24/08/2023 kamlesh 1702001052WL010801 kamlesh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 kamlesh FINO PAYMENTS BANK LTD(608001)
613 ATER MP-02-001-052-001/574
(BIRGANVAPAWAI) 		1702001052NRG24240820230322922 24/08/2023 premadevi 1702001052WL010801 premadevi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 premadevi FINO PAYMENTS BANK LTD(608001)
614 ATER MP-02-001-052-001/575
(BIRGANVAPAWAI) 		1702001052NRG24240820230322923 24/08/2023 sunita devi 1702001052WL010801 sunita devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 sunitadevi FINO PAYMENTS BANK LTD(608001)
615 ATER MP-02-001-052-001/576
(BIRGANVAPAWAI) 		1702001052NRG24240820230322924 24/08/2023 devendra 1702001052WL010801 devendra 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 devendra FINO PAYMENTS BANK LTD(608001)
616 ATER MP-02-001-052-001/577
(BIRGANVAPAWAI) 		1702001052NRG24240820230322925 24/08/2023 brajmohan 1702001052WL010801 brajmohan 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 brajmohan FINO PAYMENTS BANK LTD(608001)
617 ATER MP-02-001-060-001/296
(GAJANA) 		1702001060NRG24240820230323545 24/08/2023 Mamta 1702001060WL010820 Mamta 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Mamta FINO PAYMENTS BANK LTD(608001)
618 ATER MP-02-001-060-001/298
(GAJANA) 		1702001060NRG24240820230323546 24/08/2023 Suman devi 1702001060WL010820 Suman devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Sumandevi FINO PAYMENTS BANK LTD(608001)
619 ATER MP-02-001-060-001/299
(GAJANA) 		1702001060NRG24240820230323547 24/08/2023 Kishori 1702001060WL010820 Kishori 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Kishori FINO PAYMENTS BANK LTD(608001)
620 ATER MP-02-001-060-001/302
(GAJANA) 		1702001060NRG24240820230323548 24/08/2023 Munnalal singh 1702001060WL010820 Munnalal singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Munnalalsingh FINO PAYMENTS BANK LTD(608001)
621 ATER MP-02-001-060-001/304
(GAJANA) 		1702001060NRG24240820230323549 24/08/2023 Ravi 1702001060WL010820 Ravi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Ravi FINO PAYMENTS BANK LTD(608001)
622 ATER MP-02-001-060-001/305
(GAJANA) 		1702001060NRG24240820230323550 24/08/2023 Jayveer 1702001060WL010820 Jayveer 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Jayveer FINO PAYMENTS BANK LTD(608001)
623 ATER MP-02-001-060-001/306
(GAJANA) 		1702001060NRG24240820230323551 24/08/2023 Gangashri 1702001060WL010820 Gangashri 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Gangashri FINO PAYMENTS BANK LTD(608001)
624 ATER MP-02-001-060-001/309
(GAJANA) 		1702001060NRG24240820230323552 24/08/2023 Munna 1702001060WL010820 Munna 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Munna FINO PAYMENTS BANK LTD(608001)
625 ATER MP-02-001-060-001/310
(GAJANA) 		1702001060NRG24240820230323553 24/08/2023 Anarkali 1702001060WL010820 Anarkali 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Anarkali FINO PAYMENTS BANK LTD(608001)
626 ATER MP-02-001-060-001/311
(GAJANA) 		1702001060NRG24240820230323554 24/08/2023 Asheesh baghel 1702001060WL010820 Asheesh baghel 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Asheeshbaghel FINO PAYMENTS BANK LTD(608001)
627 ATER MP-02-001-060-001/315
(GAJANA) 		1702001060NRG24240820230323555 24/08/2023 Kamla 1702001060WL010820 Kamla 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Kamla FINO PAYMENTS BANK LTD(608001)
628 ATER MP-02-001-060-001/321
(GAJANA) 		1702001060NRG24240820230323559 24/08/2023 Savitri 1702001060WL010820 Savitri 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Savitri FINO PAYMENTS BANK LTD(608001)
629 ATER MP-02-001-060-001/323
(GAJANA) 		1702001060NRG24240820230323560 24/08/2023 Chhoti 1702001060WL010820 Chhoti 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Chhoti FINO PAYMENTS BANK LTD(608001)
630 ATER MP-02-001-060-001/327
(GAJANA) 		1702001060NRG24240820230323561 24/08/2023 Munim singh 1702001060WL010820 Munim singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Munimsingh FINO PAYMENTS BANK LTD(608001)
631 ATER MP-02-001-060-001/329
(GAJANA) 		1702001060NRG24240820230323562 24/08/2023 Jitendra singh 1702001060WL010820 Jitendra singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
632 ATER MP-02-001-060-001/333
(GAJANA) 		1702001060NRG24240820230323563 24/08/2023 Nandu 1702001060WL010820 Nandu 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Nandu FINO PAYMENTS BANK LTD(608001)
633 ATER MP-02-001-060-001/334
(GAJANA) 		1702001060NRG24240820230323564 24/08/2023 Surendra singh 1702001060WL010820 Surendra singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Surendrasingh FINO PAYMENTS BANK LTD(608001)
634 ATER MP-02-001-060-001/335
(GAJANA) 		1702001060NRG24240820230323565 24/08/2023 Chote singh 1702001060WL010820 Chote singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Chotesingh FINO PAYMENTS BANK LTD(608001)
635 ATER MP-02-001-060-001/336
(GAJANA) 		1702001060NRG24240820230323566 24/08/2023 Foolkali 1702001060WL010820 Foolkali 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Foolkali FINO PAYMENTS BANK LTD(608001)
636 ATER MP-02-001-060-001/337
(GAJANA) 		1702001060NRG24240820230323567 24/08/2023 Deepak singh 1702001060WL010820 Deepak singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Deepaksingh FINO PAYMENTS BANK LTD(608001)
637 ATER MP-02-001-060-001/338
(GAJANA) 		1702001060NRG24240820230323568 24/08/2023 Shakuntla 1702001060WL010820 Shakuntla 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Shakuntla FINO PAYMENTS BANK LTD(608001)
638 ATER MP-02-001-060-001/339
(GAJANA) 		1702001060NRG24240820230323569 24/08/2023 Rubi 1702001060WL010820 Rubi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Rubi FINO PAYMENTS BANK LTD(608001)
639 ATER MP-02-001-060-001/340
(GAJANA) 		1702001060NRG24240820230323570 24/08/2023 Malti 1702001060WL010820 Malti 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Malti FINO PAYMENTS BANK LTD(608001)
640 ATER MP-02-001-060-001/341
(GAJANA) 		1702001060NRG24240820230323571 24/08/2023 Pinki 1702001060WL010820 Pinki 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Pinki FINO PAYMENTS BANK LTD(608001)
641 ATER MP-02-001-060-001/342
(GAJANA) 		1702001060NRG24240820230323572 24/08/2023 Jogendra singh 1702001060WL010820 Jogendra singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Jogendrasingh FINO PAYMENTS BANK LTD(608001)
642 ATER MP-02-001-060-001/347
(GAJANA) 		1702001060NRG24240820230323574 24/08/2023 Archna baghel 1702001060WL010820 Archna baghel 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Archnabaghel FINO PAYMENTS BANK LTD(608001)
643 ATER MP-02-001-060-001/348
(GAJANA) 		1702001060NRG24240820230323575 24/08/2023 Varsha devi 1702001060WL010820 Varsha devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Varshadevi FINO PAYMENTS BANK LTD(608001)
644 ATER MP-02-001-060-001/349
(GAJANA) 		1702001060NRG24240820230323576 24/08/2023 Ranjeet singh 1702001060WL010820 Ranjeet singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
645 ATER MP-02-001-060-001/350
(GAJANA) 		1702001060NRG24240820230323577 24/08/2023 Laxmi 1702001060WL010820 Laxmi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Laxmi FINO PAYMENTS BANK LTD(608001)
646 ATER MP-02-001-060-001/351
(GAJANA) 		1702001060NRG24240820230323578 24/08/2023 Sadhna 1702001060WL010820 Sadhna 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Sadhna FINO PAYMENTS BANK LTD(608001)
647 ATER MP-02-001-060-001/355
(GAJANA) 		1702001060NRG24240820230323580 24/08/2023 Bitti 1702001060WL010820 Bitti 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Bitti FINO PAYMENTS BANK LTD(608001)
648 ATER MP-02-001-060-001/356
(GAJANA) 		1702001060NRG24240820230323581 24/08/2023 Deendayal 1702001060WL010820 Deendayal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Deendayal FINO PAYMENTS BANK LTD(608001)
649 ATER MP-02-001-060-001/358
(GAJANA) 		1702001060NRG24240820230323582 24/08/2023 Usha 1702001060WL010820 Usha 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Usha FINO PAYMENTS BANK LTD(608001)
650 ATER MP-02-001-060-001/360
(GAJANA) 		1702001060NRG24240820230323583 24/08/2023 Geeta 1702001060WL010820 Geeta 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Geeta FINO PAYMENTS BANK LTD(608001)
651 ATER MP-02-001-060-001/361
(GAJANA) 		1702001060NRG24240820230323584 24/08/2023 Ravindra 1702001060WL010820 Ravindra 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Ravindra FINO PAYMENTS BANK LTD(608001)
652 ATER MP-02-001-060-001/362
(GAJANA) 		1702001060NRG24240820230323585 24/08/2023 Radha 1702001060WL010820 Radha 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Radha FINO PAYMENTS BANK LTD(608001)
653 ATER MP-02-001-060-001/365
(GAJANA) 		1702001060NRG24240820230323587 24/08/2023 Pradip kumar 1702001060WL010820 Pradip kumar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Pradipkumar FINO PAYMENTS BANK LTD(608001)
654 ATER MP-02-001-060-001/368
(GAJANA) 		1702001060NRG24240820230323588 24/08/2023 Sheela 1702001060WL010820 Sheela 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Sheela FINO PAYMENTS BANK LTD(608001)
655 ATER MP-02-001-060-001/370
(GAJANA) 		1702001060NRG24240820230323590 24/08/2023 Avinash 1702001060WL010820 Avinash 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Avinash FINO PAYMENTS BANK LTD(608001)
656 ATER MP-02-001-060-001/373
(GAJANA) 		1702001060NRG24240820230323591 24/08/2023 Rajani 1702001060WL010820 Rajani 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Rajani FINO PAYMENTS BANK LTD(608001)
657 ATER MP-02-001-060-001/374
(GAJANA) 		1702001060NRG24240820230323592 24/08/2023 Priyanka 1702001060WL010820 Priyanka 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Priyanka FINO PAYMENTS BANK LTD(608001)
658 ATER MP-02-001-060-001/375
(GAJANA) 		1702001060NRG24240820230323593 24/08/2023 Premvati 1702001060WL010820 Premvati 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Premvati FINO PAYMENTS BANK LTD(608001)
659 ATER MP-02-001-060-001/377
(GAJANA) 		1702001060NRG24240820230323594 24/08/2023 Murari lal 1702001060WL010820 Murari lal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Murarilal FINO PAYMENTS BANK LTD(608001)
660 ATER MP-02-001-060-001/390
(GAJANA) 		1702001060NRG24240820230323602 24/08/2023 Baghela kuldip 1702001060WL010820 Baghela kuldip 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Baghelakuldip FINO PAYMENTS BANK LTD(608001)
661 ATER MP-02-001-060-001/391
(GAJANA) 		1702001060NRG24240820230323603 24/08/2023 Pappu bhai 1702001060WL010820 Pappu bhai 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Pappubhai FINO PAYMENTS BANK LTD(608001)
662 ATER MP-02-001-060-001/392
(GAJANA) 		1702001060NRG24240820230323604 24/08/2023 Rajput omvati 1702001060WL010820 Rajput omvati 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Rajputomvati FINO PAYMENTS BANK LTD(608001)
663 ATER MP-02-001-060-001/393
(GAJANA) 		1702001060NRG24240820230323605 24/08/2023 Sinnamsingh 1702001060WL010820 Sinnamsingh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Sinnamsingh FINO PAYMENTS BANK LTD(608001)
664 ATER MP-02-001-060-001/394
(GAJANA) 		1702001060NRG24240820230323606 24/08/2023 Sonkali 1702001060WL010820 Sonkali 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Sonkali FINO PAYMENTS BANK LTD(608001)
665 ATER MP-02-001-060-001/395
(GAJANA) 		1702001060NRG24240820230323607 24/08/2023 Prahlad 1702001060WL010820 Prahlad 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Prahlad FINO PAYMENTS BANK LTD(608001)
666 ATER MP-02-001-060-001/396
(GAJANA) 		1702001060NRG24240820230323608 24/08/2023 Kedar 1702001060WL010820 Kedar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 Kedar FINO PAYMENTS BANK LTD(608001)
667 ATER MP-02-001-060-001/397
(GAJANA) 		1702001060NRG24240820230323609 24/08/2023 Bagel Kishansinh 1702001060WL010820 Bagel Kishansinh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567148 BagelKishansinh FINO PAYMENTS BANK LTD(608001)
668 ATER MP-02-001-071-001/301
(KAMAI) 		1702001071NRG24240820230323054 24/08/2023 santosh 1702001071WL010807 santosh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 santosh FINO PAYMENTS BANK LTD(608001)
669 ATER MP-02-001-071-001/302
(KAMAI) 		1702001071NRG24240820230323055 24/08/2023 manoj singh 1702001071WL010807 manoj singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 manojsingh FINO PAYMENTS BANK LTD(608001)
670 ATER MP-02-001-071-001/303
(KAMAI) 		1702001071NRG24240820230323056 24/08/2023 balveer singh yadav 1702001071WL010807 balveer singh yadav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 balveersinghyadav FINO PAYMENTS BANK LTD(608001)
671 ATER MP-02-001-071-001/304
(KAMAI) 		1702001071NRG24240820230323057 24/08/2023 jaydeep singh 1702001071WL010807 jaydeep singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 jaydeepsingh FINO PAYMENTS BANK LTD(608001)
672 ATER MP-02-001-071-001/305
(KAMAI) 		1702001071NRG24240820230323058 24/08/2023 shivraj 1702001071WL010807 shivraj 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 shivraj FINO PAYMENTS BANK LTD(608001)
673 ATER MP-02-001-071-001/306
(KAMAI) 		1702001071NRG24240820230323059 24/08/2023 pooja devi 1702001071WL010807 pooja devi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 poojadevi FINO PAYMENTS BANK LTD(608001)
674 ATER MP-02-001-071-001/308
(KAMAI) 		1702001071NRG24240820230323060 24/08/2023 sangeeta 1702001071WL010807 sangeeta 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 sangeeta FINO PAYMENTS BANK LTD(608001)
675 ATER MP-02-001-071-001/312
(KAMAI) 		1702001071NRG24240820230323062 24/08/2023 jagmohan 1702001071WL010807 jagmohan 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 jagmohan FINO PAYMENTS BANK LTD(608001)
676 ATER MP-02-001-071-001/312-A
(KAMAI) 		1702001071NRG24240820230323063 24/08/2023 mohini 1702001071WL010807 mohini 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 mohini FINO PAYMENTS BANK LTD(608001)
677 ATER MP-02-001-071-001/313
(KAMAI) 		1702001071NRG24240820230323064 24/08/2023 shusila 1702001071WL010807 shusila 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 shusila FINO PAYMENTS BANK LTD(608001)
678 ATER MP-02-001-071-001/314
(KAMAI) 		1702001071NRG24240820230323065 24/08/2023 geeta 1702001071WL010807 geeta 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 geeta FINO PAYMENTS BANK LTD(608001)
679 ATER MP-02-001-071-001/315
(KAMAI) 		1702001071NRG24240820230323066 24/08/2023 jayveer 1702001071WL010807 jayveer 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 jayveer FINO PAYMENTS BANK LTD(608001)
680 ATER MP-02-001-071-001/318
(KAMAI) 		1702001071NRG24240820230323067 24/08/2023 sarita 1702001071WL010807 sarita 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 sarita FINO PAYMENTS BANK LTD(608001)
681 ATER MP-02-001-071-001/319
(KAMAI) 		1702001071NRG24240820230323068 24/08/2023 mala 1702001071WL010807 mala 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 mala FINO PAYMENTS BANK LTD(608001)
682 ATER MP-02-001-071-001/320-A
(KAMAI) 		1702001071NRG24240820230323069 24/08/2023 arti 1702001071WL010807 arti 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 arti FINO PAYMENTS BANK LTD(608001)
683 ATER MP-02-001-071-001/321
(KAMAI) 		1702001071NRG24240820230323070 24/08/2023 gauri 1702001071WL010807 gauri 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 gauri FINO PAYMENTS BANK LTD(608001)
684 ATER MP-02-001-071-001/323-A
(KAMAI) 		1702001071NRG24240820230323071 24/08/2023 shikha 1702001071WL010807 shikha 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 shikha FINO PAYMENTS BANK LTD(608001)
685 ATER MP-02-001-071-001/324
(KAMAI) 		1702001071NRG24240820230323072 24/08/2023 sarvesh 1702001071WL010807 sarvesh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 sarvesh FINO PAYMENTS BANK LTD(608001)
686 ATER MP-02-001-071-001/324-A
(KAMAI) 		1702001071NRG24240820230323073 24/08/2023 mamta 1702001071WL010807 mamta 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 mamta FINO PAYMENTS BANK LTD(608001)
687 ATER MP-02-001-071-001/325
(KAMAI) 		1702001071NRG24240820230323074 24/08/2023 radha devi 1702001071WL010807 radha devi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 radhadevi FINO PAYMENTS BANK LTD(608001)
688 ATER MP-02-001-071-001/326
(KAMAI) 		1702001071NRG24240820230323075 24/08/2023 rinku 1702001071WL010807 rinku 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 rinku FINO PAYMENTS BANK LTD(608001)
689 ATER MP-02-001-071-001/327
(KAMAI) 		1702001071NRG24240820230323076 24/08/2023 satyaveer 1702001071WL010807 satyaveer 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 satyaveer FINO PAYMENTS BANK LTD(608001)
690 ATER MP-02-001-071-001/328
(KAMAI) 		1702001071NRG24240820230323077 24/08/2023 bhure singh 1702001071WL010807 bhure singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 bhuresingh FINO PAYMENTS BANK LTD(608001)
691 ATER MP-02-001-071-001/330-A
(KAMAI) 		1702001071NRG24240820230323079 24/08/2023 anjali yadav 1702001071WL010807 anjali yadav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 anjaliyadav UCO BANK(607066)
692 ATER MP-02-001-071-001/331
(KAMAI) 		1702001071NRG24240820230323081 24/08/2023 sonavir 1702001071WL010807 sonavir 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 sonavir FINO PAYMENTS BANK LTD(608001)
693 ATER MP-02-001-071-001/339-A
(KAMAI) 		1702001071NRG24240820230323082 24/08/2023 shalu 1702001071WL010807 shalu 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 shalu FINO PAYMENTS BANK LTD(608001)
694 ATER MP-02-001-071-001/344
(KAMAI) 		1702001071NRG24240820230323083 24/08/2023 kashiram 1702001071WL010807 kashiram 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 kashiram FINO PAYMENTS BANK LTD(608001)
695 ATER MP-02-001-071-001/345
(KAMAI) 		1702001071NRG24240820230323084 24/08/2023 arvind yadav 1702001071WL010807 arvind yadav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 arvindyadav FINO PAYMENTS BANK LTD(608001)
696 ATER MP-02-001-071-001/346
(KAMAI) 		1702001071NRG24240820230323085 24/08/2023 vitti devi 1702001071WL010807 vitti devi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 vittidevi FINO PAYMENTS BANK LTD(608001)
697 ATER MP-02-001-071-001/347
(KAMAI) 		1702001071NRG24240820230323086 24/08/2023 Dakha Shree 1702001071WL010807 Dakha Shree 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 DakhaShree FINO PAYMENTS BANK LTD(608001)
698 ATER MP-02-001-071-001/348
(KAMAI) 		1702001071NRG24240820230323087 24/08/2023 sukhi devi 1702001071WL010807 sukhi devi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 sukhidevi FINO PAYMENTS BANK LTD(608001)
699 ATER MP-02-001-071-001/349
(KAMAI) 		1702001071NRG24240820230323088 24/08/2023 anita 1702001071WL010807 anita 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 anita FINO PAYMENTS BANK LTD(608001)
700 ATER MP-02-001-071-001/350
(KAMAI) 		1702001071NRG24240820230323089 24/08/2023 suneeta 1702001071WL010807 suneeta 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 suneeta FINO PAYMENTS BANK LTD(608001)
701 ATER MP-02-001-071-001/351
(KAMAI) 		1702001071NRG24240820230323090 24/08/2023 abhilakh 1702001071WL010807 abhilakh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 abhilakh FINO PAYMENTS BANK LTD(608001)
702 ATER MP-02-001-071-001/352
(KAMAI) 		1702001071NRG24240820230323091 24/08/2023 reena 1702001071WL010807 reena 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 reena FINO PAYMENTS BANK LTD(608001)
703 ATER MP-02-001-071-001/353
(KAMAI) 		1702001071NRG24240820230323092 24/08/2023 kiran 1702001071WL010807 kiran 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 kiran FINO PAYMENTS BANK LTD(608001)
704 ATER MP-02-001-071-001/355
(KAMAI) 		1702001071NRG24240820230323093 24/08/2023 ratani yadav 1702001071WL010807 ratani yadav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 rataniyadav FINO PAYMENTS BANK LTD(608001)
705 ATER MP-02-001-071-001/357
(KAMAI) 		1702001071NRG24240820230323094 24/08/2023 archana yadav 1702001071WL010807 archana yadav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 archanayadav FINO PAYMENTS BANK LTD(608001)
706 ATER MP-02-001-071-001/358
(KAMAI) 		1702001071NRG24240820230323095 24/08/2023 rachna yadav 1702001071WL010807 rachna yadav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 rachnayadav FINO PAYMENTS BANK LTD(608001)
707 ATER MP-02-001-071-001/361
(KAMAI) 		1702001071NRG24240820230323096 24/08/2023 dhramveer 1702001071WL010807 dhramveer 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 dhramveer FINO PAYMENTS BANK LTD(608001)
708 ATER MP-02-001-071-001/362
(KAMAI) 		1702001071NRG24240820230323097 24/08/2023 ashok singh 1702001071WL010807 ashok singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 ashoksingh FINO PAYMENTS BANK LTD(608001)
709 ATER MP-02-001-071-001/363
(KAMAI) 		1702001071NRG24240820230323098 24/08/2023 rakesh 1702001071WL010807 rakesh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 rakesh FINO PAYMENTS BANK LTD(608001)
710 ATER MP-02-001-071-001/365
(KAMAI) 		1702001071NRG24240820230323099 24/08/2023 Vishambar Singh 1702001071WL010807 Vishambar Singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 VishambarSingh FINO PAYMENTS BANK LTD(608001)
711 ATER MP-02-001-071-001/372
(KAMAI) 		1702001071NRG24240820230323100 24/08/2023 Vipin Yadav 1702001071WL010807 Vipin Yadav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 VipinYadav FINO PAYMENTS BANK LTD(608001)
712 ATER MP-02-001-071-001/376
(KAMAI) 		1702001071NRG24240820230323101 24/08/2023 Pooja 1702001071WL010807 Pooja 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 Pooja FINO PAYMENTS BANK LTD(608001)
713 ATER MP-02-001-071-001/385
(KAMAI) 		1702001071NRG24240820230323102 24/08/2023 Manish kumar 1702001071WL010807 Manish kumar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 Manishkumar FINO PAYMENTS BANK LTD(608001)
714 ATER MP-02-001-071-001/388
(KAMAI) 		1702001071NRG24240820230323103 24/08/2023 Lalee 1702001071WL010807 Lalee 00688 FINO0001446 1105 1105 Processed 30/08/2023 796567148 Lalee INDIA POST PAYMENTS BANK LIMITED(508528)
715 ATER MP-02-001-071-001/391
(KAMAI) 		1702001071NRG24240820230323104 24/08/2023 Phoolan shri 1702001071WL010807 Phoolan shri 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 Phoolanshri FINO PAYMENTS BANK LTD(608001)
716 ATER MP-02-001-071-001/412
(KAMAI) 		1702001071NRG24240820230323107 24/08/2023 Manoj kumar 1702001071WL010807 Manoj kumar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 Manojkumar FINO PAYMENTS BANK LTD(608001)
717 ATER MP-02-001-071-001/415-A
(KAMAI) 		1702001071NRG24240820230323109 24/08/2023 Poonam 1702001071WL010807 Poonam 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 Poonam FINO PAYMENTS BANK LTD(608001)
718 ATER MP-02-001-071-001/440
(KAMAI) 		1702001071NRG24240820230323110 24/08/2023 Pinkee 1702001071WL010807 Pinkee 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 Pinkee FINO PAYMENTS BANK LTD(608001)
719 ATER MP-02-001-071-001/441
(KAMAI) 		1702001071NRG24240820230323111 24/08/2023 Santosh kumar 1702001071WL010807 Santosh kumar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 Santoshkumar FINO PAYMENTS BANK LTD(608001)
720 ATER MP-02-001-071-001/443
(KAMAI) 		1702001071NRG24240820230323112 24/08/2023 Rachna 1702001071WL010807 Rachna 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 Rachna FINO PAYMENTS BANK LTD(608001)
721 ATER MP-02-001-071-001/445
(KAMAI) 		1702001071NRG24240820230323113 24/08/2023 Kiran devi 1702001071WL010807 Kiran devi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567148 Kirandevi FINO PAYMENTS BANK LTD(608001)
722 ATER MP-02-001-071-001/447
(KAMAI) 		1702001071NRG24240820230323114 24/08/2023 Kuldeep singh 1702001071WL010807 Kuldeep singh 00688 FINO0001446 1105 1105 Processed 30/08/2023 796567148 Kuldeepsingh STATE BANK OF INDIA(508548)
SubTotal 379457 379457
723 ATER MP-02-001-045-001/736
(BALARPURA) 		1702001045NRG24240820230323312 24/08/2023 poonam 1702001045WL010815 poonam 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567148 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
724 ATER MP-02-001-045-001/875
(BALARPURA) 		1702001045NRG24240820230323369 24/08/2023 Seema Devi 1702001045WL010815 Seema Devi 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567148 SeemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
725 ATER MP-02-001-060-001/419
(GAJANA) 		1702001060NRG24240820230323629 24/08/2023 Sohil singh 1702001060WL010820 Sohil singh 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796567148 Sohilsingh FINO PAYMENTS BANK LTD(608001)
726 ATER MP-02-001-060-001/421
(GAJANA) 		1702001060NRG24240820230323630 24/08/2023 Ramvakeel 1702001060WL010820 Ramvakeel 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796567148 Ramvakeel FINO PAYMENTS BANK LTD(608001)
727 ATER MP-02-001-078-002/761
(NEVARI) 		1702001078NRG24240820230322045 24/08/2023 Paresh Kumar 1702001078WL010779 Paresh Kumar 00691 IPOS0000001 1323 1323 Processed 30/08/2023 796567148 PareshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6627 6627
728 ATER MP-02-001-078-002/840
(NEVARI) 		1702001078NRG24240820230322073 24/08/2023 Ramlakhan 1702001078WL010779 Ramlakhan 00697 BKID0MG5011 1323 1323 Processed 29/08/2023 796567148 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1323 1323
729 ATER MP-02-001-060-001/378
(GAJANA) 		1702001060NRG24240820230323595 24/08/2023 rama 1702001060WL010820 rama 00697 BKID0MG9017 1326 1326 Processed 29/08/2023 796567148 rama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
730 ATER MP-02-001-014-002/937
(KISUPURA) 		1702001014NRG24220820230318269 24/08/2023 Sapna Baghel 1702001014WL010659 Sapna Baghel 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796567148 SapnaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
731 ATER MP-02-001-052-001/404
(BIRGANVAPAWAI) 		1702001052NRG24240820230322837 24/08/2023 Roop singh 1702001052WL010801 Roop singh 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796567148 Roopsingh CENTRAL BANK OF INDIA(607115)
732 ATER MP-02-001-052-001/406
(BIRGANVAPAWAI) 		1702001052NRG24240820230322839 24/08/2023 Santosh 1702001052WL010801 Santosh 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796567148 Santosh CENTRAL BANK OF INDIA(607115)
733 ATER MP-02-001-052-001/410
(BIRGANVAPAWAI) 		1702001052NRG24240820230322841 24/08/2023 Lakhan singh 1702001052WL010801 Lakhan singh 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796567148 Lakhansingh CENTRAL BANK OF INDIA(607115)
734 ATER MP-02-001-052-001/424
(BIRGANVAPAWAI) 		1702001052NRG24240820230322851 24/08/2023 Manorma 1702001052WL010801 Manorma 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796567148 Manorma BANK OF BARODA(606985)
735 ATER MP-02-001-052-001/426
(BIRGANVAPAWAI) 		1702001052NRG24240820230322852 24/08/2023 Satish 1702001052WL010801 Satish 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796567148 Satish PUNJAB NATIONAL BANK(508568)
736 ATER MP-02-001-052-001/430
(BIRGANVAPAWAI) 		1702001052NRG24240820230322854 24/08/2023 Arti 1702001052WL010801 Arti 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796567148 Arti PUNJAB NATIONAL BANK(508568)
737 ATER MP-02-001-052-001/435
(BIRGANVAPAWAI) 		1702001052NRG24240820230322856 24/08/2023 Rajkumar 1702001052WL010801 Rajkumar 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796567148 Rajkumar STATE BANK OF INDIA(508548)
738 ATER MP-02-001-052-001/440
(BIRGANVAPAWAI) 		1702001052NRG24240820230322858 24/08/2023 Rajendra singh 1702001052WL010801 Rajendra singh 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796567148 Rajendrasingh CENTRAL BANK OF INDIA(607115)
739 ATER MP-02-001-052-001/444
(BIRGANVAPAWAI) 		1702001052NRG24240820230322859 24/08/2023 Puja 1702001052WL010801 Puja 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796567148 Puja CENTRAL BANK OF INDIA(607115)
740 ATER MP-02-001-052-001/448
(BIRGANVAPAWAI) 		1702001052NRG24240820230322860 24/08/2023 Ramveer 1702001052WL010801 Ramveer 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796567148 Ramveer STATE BANK OF INDIA(508548)
741 ATER MP-02-001-052-001/464
(BIRGANVAPAWAI) 		1702001052NRG24240820230322866 24/08/2023 pooja bhadoriya 1702001052WL010801 pooja bhadoriya 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796567148 poojabhadoriya CENTRAL BANK OF INDIA(607115)
742 ATER MP-02-001-052-001/470
(BIRGANVAPAWAI) 		1702001052NRG24240820230322871 24/08/2023 rajanee 1702001052WL010801 rajanee 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796567148 rajanee UCO BANK(607066)
743 ATER MP-02-001-052-001/474
(BIRGANVAPAWAI) 		1702001052NRG24240820230322873 24/08/2023 meena bai 1702001052WL010801 meena bai 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796567148 meenabai STATE BANK OF INDIA(508548)
744 ATER MP-02-001-052-001/475
(BIRGANVAPAWAI) 		1702001052NRG24240820230322874 24/08/2023 udaysingh 1702001052WL010801 udaysingh 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796567148 udaysingh STATE BANK OF INDIA(508548)
745 ATER MP-02-001-052-001/476
(BIRGANVAPAWAI) 		1702001052NRG24240820230322875 24/08/2023 rajesh singh 1702001052WL010801 rajesh singh 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796567148 rajeshsingh CENTRAL BANK OF INDIA(607115)
746 ATER MP-02-001-052-001/479
(BIRGANVAPAWAI) 		1702001052NRG24240820230322876 24/08/2023 hom singh 1702001052WL010801 hom singh 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796567148 homsingh CENTRAL BANK OF INDIA(607115)
747 ATER MP-02-001-060-001/369
(GAJANA) 		1702001060NRG24240820230323589 24/08/2023 Radhamohan 1702001060WL010820 Radhamohan 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796567148 Radhamohan FINO PAYMENTS BANK LTD(608001)
748 ATER MP-02-001-060-001/406
(GAJANA) 		1702001060NRG24240820230323617 24/08/2023 Sandeep 1702001060WL010820 Sandeep 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796567148 Sandeep UNION BANK OF INDIA(508500)
SubTotal 25194 25194
Total 972077 972077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_240823APB_FTO_234061 AXIS BANK UTIB0001351 BHIND 5080
2 ATER MP1702001_240823APB_FTO_234061 Bank of Baroda BARB0BHINDX BHIND 10599
3 ATER MP1702001_240823APB_FTO_234061 Bank of India BKID0009069 BHIND 1105
4 ATER MP1702001_240823APB_FTO_234061 Central Bank Of India CBIN0280783 BHIND 8840
5 ATER MP1702001_240823APB_FTO_234061 Central Bank Of India CBIN0281817 SIHONIA 1326
6 ATER MP1702001_240823APB_FTO_234061 Central Bank Of India CBIN0282209 UDOTGARH 1326
7 ATER MP1702001_240823APB_FTO_234061 Central Bank Of India CBIN0282658 MASURI 22542
8 ATER MP1702001_240823APB_FTO_234061 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1326
9 ATER MP1702001_240823APB_FTO_234061 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1105
10 ATER MP1702001_240823APB_FTO_234061 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 2652
11 ATER MP1702001_240823APB_FTO_234061 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
12 ATER MP1702001_240823APB_FTO_234061 State Bank of India SBIN0003512 BHIND 7732
13 ATER MP1702001_240823APB_FTO_234061 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 5304
14 ATER MP1702001_240823APB_FTO_234061 State Bank of India SBIN0010839 COLLECTORATE BHIND 26520
15 ATER MP1702001_240823APB_FTO_234061 State Bank of India SBIN0010846 PORSA 1326
16 ATER MP1702001_240823APB_FTO_234061 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 6630
17 ATER MP1702001_240823APB_FTO_234061 UCO Bank UCBA0000013 BHIND 5301
18 ATER MP1702001_240823APB_FTO_234061 UCO Bank UCBA0000834 ATER 34216
19 ATER MP1702001_240823APB_FTO_234061 UCO Bank UCBA0001322 ETHAR 24973
20 ATER MP1702001_240823APB_FTO_234061 Union Bank of India UBIN0543527 MORENA 1326
21 ATER MP1702001_240823APB_FTO_234061 Union Bank of India UBIN0568937 BHIND 3091
22 ATER MP1702001_240823APB_FTO_234061 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 383178
23 ATER MP1702001_240823APB_FTO_234061 Fino Payments Bank Ltd FINO0001446 MP RO 379457
24 ATER MP1702001_240823APB_FTO_234061 India Post Payments Bank IPOS0000001 Bhind 6627
25 ATER MP1702001_240823APB_FTO_234061 Madhya Pradesh Gramin Bank BKID0MG5011 Para 1323
26 ATER MP1702001_240823APB_FTO_234061 Madhya Pradesh Gramin Bank BKID0MG9017 Para 1326
27 ATER MP1702001_240823APB_FTO_234061 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25194

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