Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_010623APB_FTO_68065
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-02-001-039-001/290
(UDOTPURA) 		1702001039NRG24010620230100995 01/06/2023 Sachin Upadhyay 1702001039WL003663 Sachin Upadhyay 00032 UTIB0001351 1326 1326 Processed 07/06/2023 209292988 SachinUpadhyay UCO BANK(607066)
SubTotal 1326 1326
2 ATER MP-02-001-039-001/253
(UDOTPURA) 		1702001039NRG24010620230100964 01/06/2023 Sarita Devi 1702001039WL003663 Sarita Devi 00045 BARB0BHINDX 1326 1326 Processed 07/06/2023 209292988 SaritaDevi BANK OF BARODA(606985)
3 ATER MP-02-001-039-001/254
(UDOTPURA) 		1702001039NRG24010620230100965 01/06/2023 Nilam 1702001039WL003663 Nilam 00045 BARB0BHINDX 1326 1326 Processed 07/06/2023 209292988 Nilam BANK OF BARODA(606985)
4 ATER MP-02-001-039-001/258
(UDOTPURA) 		1702001039NRG24010620230100966 01/06/2023 Deshraj Singh 1702001039WL003663 Deshraj Singh 00045 BARB0BHINDX 1326 1326 Processed 07/06/2023 209292988 DeshrajSingh BANK OF BARODA(606985)
5 ATER MP-02-001-039-001/259
(UDOTPURA) 		1702001039NRG24010620230100967 01/06/2023 Girraj Sharma 1702001039WL003663 Girraj Sharma 00045 BARB0BHINDX 1326 1326 Processed 07/06/2023 209292988 GirrajSharma CENTRAL BANK OF INDIA(607115)
6 ATER MP-02-001-039-001/260
(UDOTPURA) 		1702001039NRG24010620230100968 01/06/2023 Ramnivas 1702001039WL003663 Ramnivas 00045 BARB0BHINDX 1326 1326 Processed 07/06/2023 209292988 Ramnivas BANK OF BARODA(606985)
7 ATER MP-02-001-039-001/268
(UDOTPURA) 		1702001039NRG24010620230100975 01/06/2023 Anjali 1702001039WL003663 Anjali 00045 BARB0BHINDX 1326 1326 Processed 07/06/2023 209292988 Anjali CENTRAL BANK OF INDIA(607115)
8 ATER MP-02-001-078-002/703
(NEVARI) 		1702001078NRG24310520230100301 01/06/2023 Guddi Devi 1702001078WL003632 Guddi Devi 00045 BARB0BHINDX 1326 1326 Processed 07/06/2023 209292988 GuddiDevi BANK OF BARODA(606985)
SubTotal 9282 9282
9 ATER MP-02-001-064-001/15
(PITHANPURA) 		1702001064NRG24310520230100227 01/06/2023 mithlesh 1702001064WL003631 mithlesh 00048 BKID0009069 1326 1326 Processed 07/06/2023 209292988 mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 ATER MP-02-001-011-002/157
(DEPURA) 		1702001011NRG24010620230102661 01/06/2023 Sekharam 1702001011WL003736 Sekharam 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Sekharam CENTRAL BANK OF INDIA(607115)
11 ATER MP-02-001-017-001/1339
(PARA) 		1702001017NRG24310520230100165 01/06/2023 Dalip singh 1702001017WL003630 Dalip singh 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Dalipsingh CENTRAL BANK OF INDIA(607115)
12 ATER MP-02-001-017-001/1340
(PARA) 		1702001017NRG24310520230100166 01/06/2023 Dileep singh 1702001017WL003630 Dileep singh 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Dileepsingh CENTRAL BANK OF INDIA(607115)
13 ATER MP-02-001-017-001/1341
(PARA) 		1702001017NRG24310520230100167 01/06/2023 rajesh 1702001017WL003630 rajesh 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATER MP-02-001-017-001/1342
(PARA) 		1702001017NRG24310520230100168 01/06/2023 Than singh 1702001017WL003630 Than singh 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Thansingh CENTRAL BANK OF INDIA(607115)
15 ATER MP-02-001-017-001/1343
(PARA) 		1702001017NRG24310520230100169 01/06/2023 geeta 1702001017WL003630 geeta 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATER MP-02-001-017-001/1344
(PARA) 		1702001017NRG24310520230100170 01/06/2023 Nema 1702001017WL003630 Nema 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Nema INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATER MP-02-001-017-001/1345
(PARA) 		1702001017NRG24310520230100171 01/06/2023 Sangeeta 1702001017WL003630 Sangeeta 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATER MP-02-001-017-001/1346
(PARA) 		1702001017NRG24310520230100172 01/06/2023 pooja 1702001017WL003630 pooja 00089 CBIN0280783 1326 1326 Processed 08/06/2023 209292988 pooja UNION BANK OF INDIA(508500)
19 ATER MP-02-001-017-001/1346-A
(PARA) 		1702001017NRG24310520230100173 01/06/2023 Ankit 1702001017WL003630 Ankit 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Ankit BANK OF BARODA(606985)
20 ATER MP-02-001-017-001/1347
(PARA) 		1702001017NRG24310520230100174 01/06/2023 harpyari 1702001017WL003630 harpyari 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 harpyari INDIA POST PAYMENTS BANK LIMITED(508528)
21 ATER MP-02-001-017-001/1347-A
(PARA) 		1702001017NRG24310520230100175 01/06/2023 Pooran Singh 1702001017WL003630 Pooran Singh 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 PooranSingh BANK OF BARODA(606985)
22 ATER MP-02-001-017-001/1350
(PARA) 		1702001017NRG24310520230100176 01/06/2023 Meera 1702001017WL003630 Meera 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATER MP-02-001-017-001/1350-A
(PARA) 		1702001017NRG24310520230100177 01/06/2023 Krishan Kant 1702001017WL003630 Krishan Kant 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 KrishanKant STATE BANK OF INDIA(508548)
24 ATER MP-02-001-017-001/1351
(PARA) 		1702001017NRG24310520230100178 01/06/2023 leelavati 1702001017WL003630 leelavati 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
25 ATER MP-02-001-017-001/1352
(PARA) 		1702001017NRG24310520230100179 01/06/2023 guddi 1702001017WL003630 guddi 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 guddi CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-017-001/1353
(PARA) 		1702001017NRG24310520230100180 01/06/2023 manisha 1702001017WL003630 manisha 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 manisha CENTRAL BANK OF INDIA(607115)
27 ATER MP-02-001-017-001/1354
(PARA) 		1702001017NRG24310520230100181 01/06/2023 Satyam 1702001017WL003630 Satyam 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Satyam NARMADA JHABUA GRAMIN BANK(508515)
28 ATER MP-02-001-017-001/16-B
(PARA) 		1702001017NRG24310520230100182 01/06/2023 Raj Kumar Shakya 1702001017WL003630 Raj Kumar Shakya 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 RajKumarShakya CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-017-001/17-B
(PARA) 		1702001017NRG24310520230100184 01/06/2023 Rakhi Shakya 1702001017WL003630 Rakhi Shakya 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 RakhiShakya STATE BANK OF INDIA(508548)
30 ATER MP-02-001-017-001/19-A
(PARA) 		1702001017NRG24310520230100185 01/06/2023 Ravi Shakya 1702001017WL003630 Ravi Shakya 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 RaviShakya INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATER MP-02-001-017-001/20-A
(PARA) 		1702001017NRG24310520230100186 01/06/2023 Arvind 1702001017WL003630 Arvind 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
32 ATER MP-02-001-017-001/25-A
(PARA) 		1702001017NRG24310520230100187 01/06/2023 Banvari 1702001017WL003630 Banvari 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Banvari CENTRAL BANK OF INDIA(607115)
33 ATER MP-02-001-017-001/26-A
(PARA) 		1702001017NRG24310520230100188 01/06/2023 Rakesh 1702001017WL003630 Rakesh 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATER MP-02-001-017-001/28-A
(PARA) 		1702001017NRG24310520230100189 01/06/2023 Pramod 1702001017WL003630 Pramod 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Pramod CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-017-001/32-A
(PARA) 		1702001017NRG24310520230100190 01/06/2023 Rajni 1702001017WL003630 Rajni 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Rajni CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-017-001/33-A
(PARA) 		1702001017NRG24310520230100191 01/06/2023 sukhi bai 1702001017WL003630 sukhi bai 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 sukhibai NARMADA JHABUA GRAMIN BANK(508515)
37 ATER MP-02-001-017-001/34-A
(PARA) 		1702001017NRG24310520230100192 01/06/2023 uma devi 1702001017WL003630 uma devi 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
38 ATER MP-02-001-017-001/35-A
(PARA) 		1702001017NRG24310520230100193 01/06/2023 suneeta 1702001017WL003630 suneeta 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
39 ATER MP-02-001-017-001/35-B
(PARA) 		1702001017NRG24310520230100194 01/06/2023 Pramod 1702001017WL003630 Pramod 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Pramod CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-017-001/36-B
(PARA) 		1702001017NRG24310520230100195 01/06/2023 Dharm Singh 1702001017WL003630 Dharm Singh 00089 CBIN0280783 1326 1326 Processed 08/06/2023 209292988 DharmSingh UNION BANK OF INDIA(508500)
41 ATER MP-02-001-017-001/37-A
(PARA) 		1702001017NRG24310520230100196 01/06/2023 udal ojha 1702001017WL003630 udal ojha 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 udalojha INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATER MP-02-001-017-001/37-B
(PARA) 		1702001017NRG24310520230100197 01/06/2023 Narerh 1702001017WL003630 Narerh 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Narerh CENTRAL BANK OF INDIA(607115)
43 ATER MP-02-001-017-001/39-C
(PARA) 		1702001017NRG24310520230100198 01/06/2023 Karu 1702001017WL003630 Karu 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Karu INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATER MP-02-001-017-001/40-C
(PARA) 		1702001017NRG24310520230100199 01/06/2023 Dev Sharan Singh 1702001017WL003630 Dev Sharan Singh 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 DevSharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 ATER MP-02-001-017-001/41-C
(PARA) 		1702001017NRG24310520230100200 01/06/2023 Amar singh 1702001017WL003630 Amar singh 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Amarsingh CENTRAL BANK OF INDIA(607115)
46 ATER MP-02-001-017-001/42-C
(PARA) 		1702001017NRG24310520230100201 01/06/2023 Kavita 1702001017WL003630 Kavita 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Kavita CENTRAL BANK OF INDIA(607115)
47 ATER MP-02-001-017-001/422-A
(PARA) 		1702001017NRG24310520230100202 01/06/2023 Hari singh 1702001017WL003630 Hari singh 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Harisingh CENTRAL BANK OF INDIA(607115)
48 ATER MP-02-001-017-001/425-A
(PARA) 		1702001017NRG24310520230100203 01/06/2023 Suneeta 1702001017WL003630 Suneeta 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
49 ATER MP-02-001-017-001/426-A
(PARA) 		1702001017NRG24310520230100204 01/06/2023 Islam khan 1702001017WL003630 Islam khan 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Islamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
50 ATER MP-02-001-017-001/427-A
(PARA) 		1702001017NRG24310520230100205 01/06/2023 Vinod 1702001017WL003630 Vinod 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Vinod CENTRAL BANK OF INDIA(607115)
51 ATER MP-02-001-017-001/428-B
(PARA) 		1702001017NRG24310520230100206 01/06/2023 Oodal 1702001017WL003630 Oodal 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Oodal CENTRAL BANK OF INDIA(607115)
52 ATER MP-02-001-017-001/430-A
(PARA) 		1702001017NRG24310520230100207 01/06/2023 Dharmendra Baghel 1702001017WL003630 Dharmendra Baghel 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 DharmendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
53 ATER MP-02-001-017-001/431-A
(PARA) 		1702001017NRG24310520230100208 01/06/2023 Sohil khan 1702001017WL003630 Sohil khan 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
54 ATER MP-02-001-017-001/436-A
(PARA) 		1702001017NRG24310520230100209 01/06/2023 Amar singh 1702001017WL003630 Amar singh 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 ATER MP-02-001-017-001/439-A
(PARA) 		1702001017NRG24310520230100210 01/06/2023 Guddi devi 1702001017WL003630 Guddi devi 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Guddidevi CENTRAL BANK OF INDIA(607115)
56 ATER MP-02-001-017-001/440-A
(PARA) 		1702001017NRG24310520230100211 01/06/2023 Ensaas khan 1702001017WL003630 Ensaas khan 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Ensaaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
57 ATER MP-02-001-017-001/441-A
(PARA) 		1702001017NRG24310520230100212 01/06/2023 Arvind 1702001017WL003630 Arvind 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Arvind STATE BANK OF INDIA(508548)
58 ATER MP-02-001-017-001/442-A
(PARA) 		1702001017NRG24310520230100213 01/06/2023 Ram sevak 1702001017WL003630 Ram sevak 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
59 ATER MP-02-001-017-001/68-A
(PARA) 		1702001017NRG24310520230100215 01/06/2023 Sarifan 1702001017WL003630 Sarifan 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Sarifan PUNJAB NATIONAL BANK(508568)
60 ATER MP-02-001-017-001/70-A
(PARA) 		1702001017NRG24310520230100216 01/06/2023 Akash 1702001017WL003630 Akash 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
61 ATER MP-02-001-017-001/71-A
(PARA) 		1702001017NRG24310520230100217 01/06/2023 Asha 1702001017WL003630 Asha 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Asha PUNJAB NATIONAL BANK(508568)
62 ATER MP-02-001-017-001/72-A
(PARA) 		1702001017NRG24310520230100218 01/06/2023 Jumma Begam 1702001017WL003630 Jumma Begam 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 JummaBegam PUNJAB NATIONAL BANK(508568)
63 ATER MP-02-001-017-001/73-A
(PARA) 		1702001017NRG24310520230100219 01/06/2023 Sabana 1702001017WL003630 Sabana 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Sabana UCO BANK(607066)
64 ATER MP-02-001-017-001/74-A
(PARA) 		1702001017NRG24310520230100220 01/06/2023 Raheesh Khan 1702001017WL003630 Raheesh Khan 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 RaheeshKhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 ATER MP-02-001-017-001/75-A
(PARA) 		1702001017NRG24310520230100221 01/06/2023 Marjina 1702001017WL003630 Marjina 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Marjina BANK OF BARODA(606985)
66 ATER MP-02-001-017-001/76-A
(PARA) 		1702001017NRG24310520230100222 01/06/2023 Shani Khan 1702001017WL003630 Shani Khan 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 ShaniKhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 ATER MP-02-001-017-001/77-A
(PARA) 		1702001017NRG24310520230100223 01/06/2023 Akash 1702001017WL003630 Akash 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Akash BANK OF BARODA(606985)
68 ATER MP-02-001-017-001/78-A
(PARA) 		1702001017NRG24310520230100224 01/06/2023 Amjit Khan 1702001017WL003630 Amjit Khan 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 AmjitKhan INDIA POST PAYMENTS BANK LIMITED(508528)
69 ATER MP-02-001-017-001/79-A
(PARA) 		1702001017NRG24310520230100225 01/06/2023 Idaris 1702001017WL003630 Idaris 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 Idaris BANK OF BARODA(606985)
70 ATER MP-02-001-017-001/80-A
(PARA) 		1702001017NRG24310520230100226 01/06/2023 Chandi Bano 1702001017WL003630 Chandi Bano 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 ChandiBano CENTRAL BANK OF INDIA(607115)
71 ATER MP-02-001-063-001/553
(PALI) 		1702001063NRG24010620230102129 01/06/2023 BHANU 1702001063WL003704 BHANU 00089 CBIN0280783 1326 1326 Processed 07/06/2023 209292988 BHANU CENTRAL BANK OF INDIA(607115)
SubTotal 82212 82212
72 ATER MP-02-001-001-001/821
(KANERA) 		1702001001NRG24010620230102505 01/06/2023 kumari neeru 1702001001WL003724 kumari neeru 00089 CBIN0282209 1326 1326 Processed 07/06/2023 209292988 kumarineeru CENTRAL BANK OF INDIA(607115)
73 ATER MP-02-001-078-001/263
(NEVARI) 		1702001078NRG24310520230100297 01/06/2023 mahesh 1702001078WL003632 mahesh 00089 CBIN0282209 1326 1326 Processed 07/06/2023 209292988 mahesh UCO BANK(607066)
SubTotal 2652 2652
74 ATER MP-02-001-062-001/288-D
(MARGAPURA) 		1702001062NRG24010620230102287 01/06/2023 Vishal 1702001062WL003715 Vishal 00089 CBIN0282658 1326 1326 Processed 07/06/2023 209292988 Vishal CENTRAL BANK OF INDIA(607115)
75 ATER MP-02-001-062-001/335
(MARGAPURA) 		1702001062NRG24010620230102289 01/06/2023 Ashish 1702001062WL003715 Ashish 00089 CBIN0282658 1326 1326 Processed 07/06/2023 209292988 Ashish CENTRAL BANK OF INDIA(607115)
76 ATER MP-02-001-062-001/422
(MARGAPURA) 		1702001062NRG24010620230102314 01/06/2023 Kaliyan Singh 1702001062WL003715 Kaliyan Singh 00089 CBIN0282658 1326 1326 Processed 07/06/2023 209292988 KaliyanSingh FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-062-002/64-A
(MARGAPURA) 		1702001062NRG24010620230102348 01/06/2023 Meera Devi 1702001062WL003715 Meera Devi 00089 CBIN0282658 1326 1326 Processed 07/06/2023 209292988 MeeraDevi CENTRAL BANK OF INDIA(607115)
78 ATER MP-02-001-063-001/517
(PALI) 		1702001063NRG24010620230102117 01/06/2023 RANI 1702001063WL003704 RANI 00089 CBIN0282658 1326 1326 Processed 07/06/2023 209292988 RANI CENTRAL BANK OF INDIA(607115)
79 ATER MP-02-001-063-001/539
(PALI) 		1702001063NRG24010620230102125 01/06/2023 HARIOM 1702001063WL003704 HARIOM 00089 CBIN0282658 1326 1326 Processed 07/06/2023 209292988 HARIOM CENTRAL BANK OF INDIA(607115)
80 ATER MP-02-001-063-001/551
(PALI) 		1702001063NRG24010620230102128 01/06/2023 JAY SHANKAR SINGH 1702001063WL003704 JAY SHANKAR SINGH 00089 CBIN0282658 1326 1326 Processed 07/06/2023 209292988 JAYSHANKARSINGH UCO BANK(607066)
81 ATER MP-02-001-063-001/554
(PALI) 		1702001063NRG24010620230102130 01/06/2023 MUKESH 1702001063WL003704 MUKESH 00089 CBIN0282658 1326 1326 Processed 07/06/2023 209292988 MUKESH CENTRAL BANK OF INDIA(607115)
82 ATER MP-02-001-063-001/559
(PALI) 		1702001063NRG24010620230102133 01/06/2023 DEEPAK SHARMA 1702001063WL003704 DEEPAK SHARMA 00089 CBIN0282658 1326 1326 Processed 07/06/2023 209292988 DEEPAKSHARMA CENTRAL BANK OF INDIA(607115)
83 ATER MP-02-001-063-001/561
(PALI) 		1702001063NRG24010620230102134 01/06/2023 arti devi 1702001063WL003704 arti devi 00089 CBIN0282658 1326 1326 Processed 07/06/2023 209292988 artidevi CENTRAL BANK OF INDIA(607115)
84 ATER MP-02-001-064-002/100-A
(PITHANPURA) 		1702001064NRG24310520230100244 01/06/2023 ramkumar 1702001064WL003631 ramkumar 00089 CBIN0282658 1326 1326 Processed 07/06/2023 209292988 ramkumar CENTRAL BANK OF INDIA(607115)
85 ATER MP-02-001-064-002/204-A
(PITHANPURA) 		1702001064NRG24310520230100245 01/06/2023 Bhambar Singh 1702001064WL003631 Bhambar Singh 00089 CBIN0282658 1326 1326 Processed 07/06/2023 209292988 BhambarSingh UCO BANK(607066)
SubTotal 15912 15912
86 ATER MP-02-001-048-001/367
(GHINONCHEE) 		1702001048NRG24010620230102544 01/06/2023 Ajeet sharma 1702001048WL003732 Ajeet sharma 00165 IBKL0001554 1105 1105 Processed 07/06/2023 209292988 Ajeetsharma UCO BANK(607066)
SubTotal 1105 1105
87 ATER MP-02-001-017-001/661-C
(PARA) 		1702001017NRG24310520230100214 01/06/2023 ANIL 1702001017WL003630 ANIL 00354 PUNB0606800 1326 1326 Processed 07/06/2023 209292988 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
88 ATER MP-02-001-039-001/183
(UDOTPURA) 		1702001039NRG24010620230100959 01/06/2023 omprakash 1702001039WL003663 omprakash 00354 PUNB0606800 1326 1326 Processed 07/06/2023 209292988 omprakash PUNJAB NATIONAL BANK(508568)
89 ATER MP-02-001-039-001/241
(UDOTPURA) 		1702001039NRG24010620230100960 01/06/2023 USHA 1702001039WL003663 USHA 00354 PUNB0606800 1326 1326 Processed 07/06/2023 209292988 USHA PUNJAB NATIONAL BANK(508568)
90 ATER MP-02-001-063-001/515
(PALI) 		1702001063NRG24010620230102116 01/06/2023 SACHIN 1702001063WL003704 SACHIN 00354 PUNB0606800 1326 1326 Processed 07/06/2023 209292988 SACHIN CENTRAL BANK OF INDIA(607115)
91 ATER MP-02-001-063-001/520
(PALI) 		1702001063NRG24010620230102118 01/06/2023 DAYA SHANKAR 1702001063WL003704 DAYA SHANKAR 00354 PUNB0606800 1326 1326 Processed 07/06/2023 209292988 DAYASHANKAR CENTRAL BANK OF INDIA(607115)
92 ATER MP-02-001-063-001/523
(PALI) 		1702001063NRG24010620230102119 01/06/2023 SAURABH SINGH BHADOURIYA 1702001063WL003704 SAURABH SINGH BHADOURIYA 00354 PUNB0606800 1326 1326 Processed 08/06/2023 209292988 SAURABHSINGHBHADOURIYA UNION BANK OF INDIA(508500)
93 ATER MP-02-001-063-001/524
(PALI) 		1702001063NRG24010620230102120 01/06/2023 RAKESH SHAKYA 1702001063WL003704 RAKESH SHAKYA 00354 PUNB0606800 1326 1326 Processed 07/06/2023 209292988 RAKESHSHAKYA CENTRAL BANK OF INDIA(607115)
94 ATER MP-02-001-063-001/527
(PALI) 		1702001063NRG24010620230102121 01/06/2023 MANOJ SINGH 1702001063WL003704 MANOJ SINGH 00354 PUNB0606800 1326 1326 Processed 07/06/2023 209292988 MANOJSINGH PUNJAB NATIONAL BANK(508568)
95 ATER MP-02-001-063-001/535
(PALI) 		1702001063NRG24010620230102123 01/06/2023 RAHUL SINGH GURJAR 1702001063WL003704 RAHUL SINGH GURJAR 00354 PUNB0606800 1326 1326 Processed 07/06/2023 209292988 RAHULSINGHGURJAR PUNJAB NATIONAL BANK(508568)
96 ATER MP-02-001-063-001/540
(PALI) 		1702001063NRG24010620230102126 01/06/2023 LOKESH 1702001063WL003704 LOKESH 00354 PUNB0606800 1326 1326 Processed 08/06/2023 209292988 LOKESH UNION BANK OF INDIA(508500)
97 ATER MP-02-001-063-001/541
(PALI) 		1702001063NRG24010620230102127 01/06/2023 UPENDRA SINGH 1702001063WL003704 UPENDRA SINGH 00354 PUNB0606800 1326 1326 Processed 07/06/2023 209292988 UPENDRASINGH UCO BANK(607066)
SubTotal 14586 14586
98 ATER MP-02-001-062-001/288-A
(MARGAPURA) 		1702001062NRG24010620230102285 01/06/2023 Anod Singh 1702001062WL003715 Anod Singh 00415 SBIN0003512 1326 1326 Processed 07/06/2023 209292988 AnodSingh FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-062-002/64-B
(MARGAPURA) 		1702001062NRG24010620230102349 01/06/2023 Narendra Singh 1702001062WL003715 Narendra Singh 00415 SBIN0003512 1326 1326 Processed 07/06/2023 209292988 NarendraSingh CENTRAL BANK OF INDIA(607115)
100 ATER MP-02-001-063-001/514
(PALI) 		1702001063NRG24010620230102115 01/06/2023 GUDDI 1702001063WL003704 GUDDI 00415 SBIN0003512 1326 1326 Processed 07/06/2023 209292988 GUDDI STATE BANK OF INDIA(508548)
101 ATER MP-02-001-063-001/555
(PALI) 		1702001063NRG24010620230102131 01/06/2023 ARUN KUMAR 1702001063WL003704 ARUN KUMAR 00415 SBIN0003512 1326 1326 Processed 07/06/2023 209292988 ARUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
102 ATER MP-02-001-010-002/707
(RIDAULI) 		1702001010NRG24010620230102652 01/06/2023 Devendra Singh Bhadoria 1702001010WL003734 Devendra Singh Bhadoria 00415 SBIN0030093 1326 1326 Processed 07/06/2023 209292988 DevendraSinghBhadoria UCO BANK(607066)
103 ATER MP-02-001-010-002/709
(RIDAULI) 		1702001010NRG24010620230102653 01/06/2023 Sarita 1702001010WL003734 Sarita 00415 SBIN0030093 1326 1326 Processed 07/06/2023 209292988 Sarita STATE BANK OF INDIA(508548)
104 ATER MP-02-001-048-001/441
(GHINONCHEE) 		1702001048NRG24010620230102575 01/06/2023 rashmi 1702001048WL003732 rashmi 00415 SBIN0030093 1105 1105 Processed 07/06/2023 209292988 rashmi STATE BANK OF INDIA(508548)
SubTotal 3757 3757
105 ATER MP-02-001-048-001/106-D
(GHINONCHEE) 		1702001048NRG24010620230102522 01/06/2023 Shivkumar 1702001048WL003732 Shivkumar 00462 UCBA0000834 1105 1105 Processed 07/06/2023 209292988 Shivkumar FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-048-001/106-E
(GHINONCHEE) 		1702001048NRG24010620230102523 01/06/2023 Ravikant 1702001048WL003732 Ravikant 00462 UCBA0000834 1105 1105 Processed 07/06/2023 209292988 Ravikant FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-048-001/118
(GHINONCHEE) 		1702001048NRG24010620230102524 01/06/2023 murarilal sharma 1702001048WL003732 murarilal sharma 00462 UCBA0000834 1105 1105 Processed 07/06/2023 209292988 murarilalsharma FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-048-001/132
(GHINONCHEE) 		1702001048NRG24010620230102525 01/06/2023 abhishek 1702001048WL003732 abhishek 00462 UCBA0000834 1105 1105 Processed 07/06/2023 209292988 abhishek FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-048-001/154
(GHINONCHEE) 		1702001048NRG24010620230102527 01/06/2023 ramdas 1702001048WL003732 ramdas 00462 UCBA0000834 1105 1105 Processed 08/06/2023 209292988 ramdas UNION BANK OF INDIA(508500)
110 ATER MP-02-001-048-001/162
(GHINONCHEE) 		1702001048NRG24010620230102528 01/06/2023 nitin kumar 1702001048WL003732 nitin kumar 00462 UCBA0000834 1105 1105 Processed 07/06/2023 209292988 nitinkumar FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-048-001/163
(GHINONCHEE) 		1702001048NRG24010620230102529 01/06/2023 mukesh kumar 1702001048WL003732 mukesh kumar 00462 UCBA0000834 1105 1105 Processed 07/06/2023 209292988 mukeshkumar STATE BANK OF INDIA(508548)
112 ATER MP-02-001-048-001/166
(GHINONCHEE) 		1702001048NRG24010620230102530 01/06/2023 shani 1702001048WL003732 shani 00462 UCBA0000834 1105 1105 Processed 07/06/2023 209292988 shani FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-048-001/299
(GHINONCHEE) 		1702001048NRG24010620230102536 01/06/2023 SHIVAM SHARMA 1702001048WL003732 SHIVAM SHARMA 00462 UCBA0000834 1105 1105 Processed 07/06/2023 209292988 SHIVAMSHARMA UCO BANK(607066)
114 ATER MP-02-001-048-001/424-A
(GHINONCHEE) 		1702001048NRG24010620230102560 01/06/2023 gita 1702001048WL003732 gita 00462 UCBA0000834 1105 1105 Processed 07/06/2023 209292988 gita UCO BANK(607066)
115 ATER MP-02-001-048-001/425
(GHINONCHEE) 		1702001048NRG24010620230102561 01/06/2023 brajesh 1702001048WL003732 brajesh 00462 UCBA0000834 1105 1105 Processed 07/06/2023 209292988 brajesh UCO BANK(607066)
116 ATER MP-02-001-048-001/426
(GHINONCHEE) 		1702001048NRG24010620230102562 01/06/2023 kiran 1702001048WL003732 kiran 00462 UCBA0000834 1105 1105 Processed 07/06/2023 209292988 kiran BANK OF BARODA(606985)
117 ATER MP-02-001-048-001/440
(GHINONCHEE) 		1702001048NRG24010620230102574 01/06/2023 soni jaatav 1702001048WL003732 soni jaatav 00462 UCBA0000834 1105 1105 Processed 07/06/2023 209292988 sonijaatav UCO BANK(607066)
118 ATER MP-02-001-048-001/442
(GHINONCHEE) 		1702001048NRG24010620230102576 01/06/2023 sourav 1702001048WL003732 sourav 00462 UCBA0000834 1105 1105 Processed 07/06/2023 209292988 sourav INDIA POST PAYMENTS BANK LIMITED(508528)
119 ATER MP-02-001-048-001/453
(GHINONCHEE) 		1702001048NRG24010620230102578 01/06/2023 dropati 1702001048WL003732 dropati 00462 UCBA0000834 1105 1105 Processed 07/06/2023 209292988 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
120 ATER MP-02-001-048-001/9
(GHINONCHEE) 		1702001048NRG24010620230102593 01/06/2023 ANIL 1702001048WL003732 ANIL 00462 UCBA0000834 1105 1105 Processed 07/06/2023 209292988 ANIL FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-078-001/692
(NEVARI) 		1702001078NRG24310520230100298 01/06/2023 kaliyan 1702001078WL003632 kaliyan 00462 UCBA0000834 1326 1326 Processed 07/06/2023 209292988 kaliyan UCO BANK(607066)
122 ATER MP-02-001-078-001/755
(NEVARI) 		1702001078NRG24310520230100343 01/06/2023 Shunhari Devi 1702001078WL003634 Shunhari Devi 00462 UCBA0000834 1326 1326 Processed 07/06/2023 209292988 ShunhariDevi UCO BANK(607066)
123 ATER MP-02-001-078-002/703
(NEVARI) 		1702001078NRG24310520230100299 01/06/2023 Roop Singh 1702001078WL003632 Roop Singh 00462 UCBA0000834 1326 1326 Processed 07/06/2023 209292988 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 ATER MP-02-001-078-002/703
(NEVARI) 		1702001078NRG24310520230100300 01/06/2023 Sinnam 1702001078WL003632 Sinnam 00462 UCBA0000834 1326 1326 Processed 07/06/2023 209292988 Sinnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
125 ATER MP-02-001-025-001/216
(GOARKALAN) 		1702001025NRG24010620230102803 01/06/2023 Manto 1702001025WL003741 Manto 00462 UCBA0001322 1326 1326 Processed 07/06/2023 209292988 Manto CENTRAL BANK OF INDIA(607115)
126 ATER MP-02-001-025-002/170
(GOARKALAN) 		1702001025NRG24010620230102829 01/06/2023 Shivraj 1702001025WL003741 Shivraj 00462 UCBA0001322 1326 1326 Processed 07/06/2023 209292988 Shivraj FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-063-001/557
(PALI) 		1702001063NRG24010620230102132 01/06/2023 NEELAMADEVI 1702001063WL003704 NEELAMADEVI 00462 UCBA0001322 1326 1326 Processed 07/06/2023 209292988 NEELAMADEVI UCO BANK(607066)
128 ATER MP-02-001-064-001/421
(PITHANPURA) 		1702001064NRG24310520230100229 01/06/2023 Umashankar 1702001064WL003631 Umashankar 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 Umashankar UCO BANK(607066)
129 ATER MP-02-001-064-001/422
(PITHANPURA) 		1702001064NRG24310520230100230 01/06/2023 Mahesh 1702001064WL003631 Mahesh 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 Mahesh CENTRAL BANK OF INDIA(607115)
130 ATER MP-02-001-064-001/423
(PITHANPURA) 		1702001064NRG24310520230100231 01/06/2023 Rahul Baghel 1702001064WL003631 Rahul Baghel 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 RahulBaghel UCO BANK(607066)
131 ATER MP-02-001-064-001/431
(PITHANPURA) 		1702001064NRG24310520230100236 01/06/2023 Ramkishor 1702001064WL003631 Ramkishor 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 Ramkishor UCO BANK(607066)
132 ATER MP-02-001-064-002/401
(PITHANPURA) 		1702001064NRG24310520230100248 01/06/2023 Suratram 1702001064WL003631 Suratram 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 Suratram CENTRAL BANK OF INDIA(607115)
133 ATER MP-02-001-064-002/403
(PITHANPURA) 		1702001064NRG24310520230100249 01/06/2023 Suraj Singh 1702001064WL003631 Suraj Singh 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 SurajSingh UCO BANK(607066)
134 ATER MP-02-001-064-002/405
(PITHANPURA) 		1702001064NRG24310520230100250 01/06/2023 lovekush 1702001064WL003631 lovekush 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 lovekush CENTRAL BANK OF INDIA(607115)
135 ATER MP-02-001-064-002/406
(PITHANPURA) 		1702001064NRG24310520230100251 01/06/2023 Indrajeet Samadhiya 1702001064WL003631 Indrajeet Samadhiya 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 IndrajeetSamadhiya UCO BANK(607066)
136 ATER MP-02-001-064-002/407
(PITHANPURA) 		1702001064NRG24310520230100252 01/06/2023 Brijkishor 1702001064WL003631 Brijkishor 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 Brijkishor BANK OF BARODA(606985)
137 ATER MP-02-001-064-002/408
(PITHANPURA) 		1702001064NRG24310520230100253 01/06/2023 Rajesh 1702001064WL003631 Rajesh 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 Rajesh CENTRAL BANK OF INDIA(607115)
138 ATER MP-02-001-064-002/409
(PITHANPURA) 		1702001064NRG24310520230100254 01/06/2023 Ranjana 1702001064WL003631 Ranjana 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 Ranjana UCO BANK(607066)
139 ATER MP-02-001-064-002/410
(PITHANPURA) 		1702001064NRG24310520230100255 01/06/2023 Rajkumar 1702001064WL003631 Rajkumar 00462 UCBA0001322 1326 1326 Processed 07/06/2023 209292988 Rajkumar CENTRAL BANK OF INDIA(607115)
140 ATER MP-02-001-064-002/411
(PITHANPURA) 		1702001064NRG24310520230100256 01/06/2023 Satendra 1702001064WL003631 Satendra 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 Satendra FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-064-002/412
(PITHANPURA) 		1702001064NRG24310520230100257 01/06/2023 Rani 1702001064WL003631 Rani 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 Rani BANK OF BARODA(606985)
142 ATER MP-02-001-064-002/413
(PITHANPURA) 		1702001064NRG24310520230100258 01/06/2023 Ramnivas Sharma 1702001064WL003631 Ramnivas Sharma 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 RamnivasSharma UCO BANK(607066)
143 ATER MP-02-001-064-002/442
(PITHANPURA) 		1702001064NRG24310520230100262 01/06/2023 Suresh 1702001064WL003631 Suresh 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 Suresh UCO BANK(607066)
144 ATER MP-02-001-064-002/443
(PITHANPURA) 		1702001064NRG24310520230100263 01/06/2023 Satyram 1702001064WL003631 Satyram 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 Satyram CENTRAL BANK OF INDIA(607115)
145 ATER MP-02-001-064-002/444
(PITHANPURA) 		1702001064NRG24310520230100264 01/06/2023 Brajkishor Soni 1702001064WL003631 Brajkishor Soni 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 BrajkishorSoni UCO BANK(607066)
146 ATER MP-02-001-064-002/445
(PITHANPURA) 		1702001064NRG24310520230100265 01/06/2023 Anil kumar 1702001064WL003631 Anil kumar 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 Anilkumar UCO BANK(607066)
147 ATER MP-02-001-064-002/453
(PITHANPURA) 		1702001064NRG24310520230100266 01/06/2023 Ramgoapal sharma 1702001064WL003631 Ramgoapal sharma 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 Ramgoapalsharma UCO BANK(607066)
148 ATER MP-02-001-064-002/455
(PITHANPURA) 		1702001064NRG24310520230100267 01/06/2023 Rajesh ojha 1702001064WL003631 Rajesh ojha 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 Rajeshojha PAYTM PAYMENTS BANK LTD(608032)
149 ATER MP-02-001-064-002/455-A
(PITHANPURA) 		1702001064NRG24310520230100268 01/06/2023 Ashok ojha 1702001064WL003631 Ashok ojha 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 Ashokojha UCO BANK(607066)
150 ATER MP-02-001-064-002/455-B
(PITHANPURA) 		1702001064NRG24310520230100269 01/06/2023 Priti ojha 1702001064WL003631 Priti ojha 00462 UCBA0001322 1105 1105 Processed 07/06/2023 209292988 Pritiojha JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
151 ATER MP-02-001-064-003/433
(PITHANPURA) 		1702001064NRG24310520230100293 01/06/2023 Devshri 1702001064WL003631 Devshri 00462 UCBA0001322 1326 1326 Processed 07/06/2023 209292988 Devshri CENTRAL BANK OF INDIA(607115)
152 ATER MP-02-001-064-003/434
(PITHANPURA) 		1702001064NRG24310520230100294 01/06/2023 Rima devi 1702001064WL003631 Rima devi 00462 UCBA0001322 1326 1326 Processed 07/06/2023 209292988 Rimadevi UCO BANK(607066)
153 ATER MP-02-001-064-003/437
(PITHANPURA) 		1702001064NRG24310520230100295 01/06/2023 Ramdhani 1702001064WL003631 Ramdhani 00462 UCBA0001322 1326 1326 Processed 07/06/2023 209292988 Ramdhani CENTRAL BANK OF INDIA(607115)
154 ATER MP-02-001-064-003/441
(PITHANPURA) 		1702001064NRG24310520230100296 01/06/2023 Dakhashri 1702001064WL003631 Dakhashri 00462 UCBA0001322 1326 1326 Processed 07/06/2023 209292988 Dakhashri CENTRAL BANK OF INDIA(607115)
SubTotal 34918 34918
155 ATER MP-02-001-048-001/366
(GHINONCHEE) 		1702001048NRG24010620230102543 01/06/2023 Jai kumar sharma 1702001048WL003732 Jai kumar sharma 00468 UBIN0568937 1105 1105 Processed 08/06/2023 209292988 Jaikumarsharma UNION BANK OF INDIA(508500)
SubTotal 1105 1105
156 ATER MP-02-001-012-001/351-B
(JAMSARA) 		1702001012NRG24010620230102350 01/06/2023 salim khan 1702001012WL003716 salim khan 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 salimkhan FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-012-001/351-C
(JAMSARA) 		1702001012NRG24010620230102351 01/06/2023 saty veer 1702001012WL003716 saty veer 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 satyveer FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-012-001/351-D
(JAMSARA) 		1702001012NRG24010620230102352 01/06/2023 arvind 1702001012WL003716 arvind 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 arvind FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-012-001/352-A
(JAMSARA) 		1702001012NRG24010620230102353 01/06/2023 kanhai 1702001012WL003716 kanhai 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 kanhai FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-012-001/352-B
(JAMSARA) 		1702001012NRG24010620230102354 01/06/2023 bhola 1702001012WL003716 bhola 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 bhola FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-012-001/352-D
(JAMSARA) 		1702001012NRG24010620230102355 01/06/2023 naseer 1702001012WL003716 naseer 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 naseer FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-012-001/353-A
(JAMSARA) 		1702001012NRG24010620230102356 01/06/2023 brjesh 1702001012WL003716 brjesh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 brjesh FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-012-001/353-B
(JAMSARA) 		1702001012NRG24010620230102357 01/06/2023 ruvi 1702001012WL003716 ruvi 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 ruvi FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-012-001/353-D
(JAMSARA) 		1702001012NRG24010620230102358 01/06/2023 ruksar 1702001012WL003716 ruksar 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 ruksar FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-012-001/354-A
(JAMSARA) 		1702001012NRG24010620230102359 01/06/2023 pankaj 1702001012WL003716 pankaj 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 pankaj FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-012-001/354-B
(JAMSARA) 		1702001012NRG24010620230102360 01/06/2023 seema 1702001012WL003716 seema 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 seema FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-012-001/354-D
(JAMSARA) 		1702001012NRG24010620230102361 01/06/2023 sheela 1702001012WL003716 sheela 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 sheela FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-012-001/355-A
(JAMSARA) 		1702001012NRG24010620230102362 01/06/2023 aferoj 1702001012WL003716 aferoj 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 aferoj FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-012-001/355-B
(JAMSARA) 		1702001012NRG24010620230102363 01/06/2023 ratan 1702001012WL003716 ratan 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 ratan FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-012-001/355-D
(JAMSARA) 		1702001012NRG24010620230102364 01/06/2023 jummi 1702001012WL003716 jummi 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 jummi FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-012-001/356-A
(JAMSARA) 		1702001012NRG24010620230102365 01/06/2023 ruksar 1702001012WL003716 ruksar 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 ruksar FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-012-001/356-B
(JAMSARA) 		1702001012NRG24010620230102366 01/06/2023 umlesh 1702001012WL003716 umlesh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 umlesh FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-012-001/356-D
(JAMSARA) 		1702001012NRG24010620230102367 01/06/2023 neeraj 1702001012WL003716 neeraj 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 neeraj FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-012-001/357-B
(JAMSARA) 		1702001012NRG24010620230102368 01/06/2023 keshkali 1702001012WL003716 keshkali 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 keshkali FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-012-001/358-A
(JAMSARA) 		1702001012NRG24010620230102369 01/06/2023 nisara 1702001012WL003716 nisara 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 nisara FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-012-001/358-C
(JAMSARA) 		1702001012NRG24010620230102370 01/06/2023 shammi 1702001012WL003716 shammi 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 shammi FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-012-001/358-D
(JAMSARA) 		1702001012NRG24010620230102371 01/06/2023 dharmendra 1702001012WL003716 dharmendra 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 dharmendra FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-012-001/359-A
(JAMSARA) 		1702001012NRG24010620230102372 01/06/2023 sangita 1702001012WL003716 sangita 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 sangita FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-012-001/359-B
(JAMSARA) 		1702001012NRG24010620230102373 01/06/2023 kusum 1702001012WL003716 kusum 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 kusum FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-012-001/360-B
(JAMSARA) 		1702001012NRG24010620230102374 01/06/2023 raveena 1702001012WL003716 raveena 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 raveena FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-012-001/360-C
(JAMSARA) 		1702001012NRG24010620230102375 01/06/2023 bharti 1702001012WL003716 bharti 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 bharti FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-012-001/360-D
(JAMSARA) 		1702001012NRG24010620230102376 01/06/2023 sanjeev 1702001012WL003716 sanjeev 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 sanjeev FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-012-001/361-B
(JAMSARA) 		1702001012NRG24010620230102377 01/06/2023 asiph 1702001012WL003716 asiph 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 asiph FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-012-001/361-C
(JAMSARA) 		1702001012NRG24010620230102378 01/06/2023 arif 1702001012WL003716 arif 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 arif FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-012-001/362-B
(JAMSARA) 		1702001012NRG24010620230102379 01/06/2023 habib 1702001012WL003716 habib 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 habib FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-025-001/197
(GOARKALAN) 		1702001025NRG24010620230102797 01/06/2023 pankaj 1702001025WL003741 pankaj 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 pankaj FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-025-001/199
(GOARKALAN) 		1702001025NRG24010620230102800 01/06/2023 siya devi 1702001025WL003741 siya devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 siyadevi FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-025-001/213
(GOARKALAN) 		1702001025NRG24010620230102801 01/06/2023 Balveer 1702001025WL003741 Balveer 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Balveer FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-025-001/214
(GOARKALAN) 		1702001025NRG24010620230102802 01/06/2023 Anoop 1702001025WL003741 Anoop 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Anoop FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-025-001/302
(GOARKALAN) 		1702001025NRG24010620230102804 01/06/2023 Devendra Singh 1702001025WL003741 Devendra Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 DevendraSingh FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-025-001/304
(GOARKALAN) 		1702001025NRG24010620230102806 01/06/2023 Schin Gurjar 1702001025WL003741 Schin Gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 SchinGurjar FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-025-001/305
(GOARKALAN) 		1702001025NRG24010620230102807 01/06/2023 Vishwanath singh 1702001025WL003741 Vishwanath singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Vishwanathsingh FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-025-001/310
(GOARKALAN) 		1702001025NRG24010620230102808 01/06/2023 Phatima 1702001025WL003741 Phatima 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Phatima FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-025-002/139
(GOARKALAN) 		1702001025NRG24010620230102810 01/06/2023 Lokendra 1702001025WL003741 Lokendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Lokendra FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-025-002/140
(GOARKALAN) 		1702001025NRG24010620230102811 01/06/2023 Ramgopal 1702001025WL003741 Ramgopal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Ramgopal FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-025-002/142
(GOARKALAN) 		1702001025NRG24010620230102813 01/06/2023 Golu Singh 1702001025WL003741 Golu Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 GoluSingh FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-025-002/143
(GOARKALAN) 		1702001025NRG24010620230102814 01/06/2023 Sonvir 1702001025WL003741 Sonvir 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Sonvir FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-025-002/144
(GOARKALAN) 		1702001025NRG24010620230102815 01/06/2023 Ramu 1702001025WL003741 Ramu 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Ramu FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-025-002/146
(GOARKALAN) 		1702001025NRG24010620230102817 01/06/2023 Kalavati 1702001025WL003741 Kalavati 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Kalavati FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-025-002/148
(GOARKALAN) 		1702001025NRG24010620230102818 01/06/2023 Rubi 1702001025WL003741 Rubi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Rubi FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-025-002/149
(GOARKALAN) 		1702001025NRG24010620230102819 01/06/2023 Lali Devi 1702001025WL003741 Lali Devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 LaliDevi FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-025-002/151
(GOARKALAN) 		1702001025NRG24010620230102821 01/06/2023 Jogendra singh 1702001025WL003741 Jogendra singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Jogendrasingh FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-025-002/152
(GOARKALAN) 		1702001025NRG24010620230102822 01/06/2023 Jayshreeram 1702001025WL003741 Jayshreeram 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Jayshreeram FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-025-002/154
(GOARKALAN) 		1702001025NRG24010620230102823 01/06/2023 Sunita 1702001025WL003741 Sunita 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Sunita FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-025-002/155
(GOARKALAN) 		1702001025NRG24010620230102824 01/06/2023 Mahesh Singh 1702001025WL003741 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 MaheshSingh FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-025-002/159
(GOARKALAN) 		1702001025NRG24010620230102825 01/06/2023 Radha 1702001025WL003741 Radha 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Radha FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-025-002/165
(GOARKALAN) 		1702001025NRG24010620230102826 01/06/2023 narendra singh baghel 1702001025WL003741 narendra singh baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 narendrasinghbaghel FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-025-002/167
(GOARKALAN) 		1702001025NRG24010620230102827 01/06/2023 Dasrath Singh 1702001025WL003741 Dasrath Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 DasrathSingh FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-025-002/168
(GOARKALAN) 		1702001025NRG24010620230102828 01/06/2023 Reena 1702001025WL003741 Reena 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Reena FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-025-002/171
(GOARKALAN) 		1702001025NRG24010620230102830 01/06/2023 Jaiveer 1702001025WL003741 Jaiveer 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Jaiveer FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-025-002/314
(GOARKALAN) 		1702001025NRG24010620230102831 01/06/2023 Meera Devi 1702001025WL003741 Meera Devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 MeeraDevi FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-025-002/315
(GOARKALAN) 		1702001025NRG24010620230102832 01/06/2023 Pooja 1702001025WL003741 Pooja 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Pooja FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-036-001/110-B
(MATGHANA) 		1702001036NRG24010620230102143 01/06/2023 Neelam 1702001036WL003710 Neelam 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Neelam FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-036-001/146
(MATGHANA) 		1702001036NRG24010620230102149 01/06/2023 KUSHMA 1702001036WL003710 KUSHMA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 KUSHMA FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-036-001/151-D
(MATGHANA) 		1702001036NRG24010620230102151 01/06/2023 MONU SINGH 1702001036WL003710 MONU SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 MONUSINGH FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-036-001/156-B
(MATGHANA) 		1702001036NRG24010620230102152 01/06/2023 Jyoti baghel 1702001036WL003710 Jyoti baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Jyotibaghel FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-036-001/173-A
(MATGHANA) 		1702001036NRG24010620230102156 01/06/2023 Akhilesh singh 1702001036WL003710 Akhilesh singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Akhileshsingh CENTRAL BANK OF INDIA(607115)
218 ATER MP-02-001-036-001/173-B
(MATGHANA) 		1702001036NRG24010620230102157 01/06/2023 brajendra singh 1702001036WL003710 brajendra singh 00688 FINO0001001 1326 1326 Rejected 07/06/2023 209292988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 ATER MP-02-001-036-001/2
(MATGHANA) 		1702001036NRG24010620230102158 01/06/2023 fallu 1702001036WL003710 fallu 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 fallu CENTRAL BANK OF INDIA(607115)
220 ATER MP-02-001-036-001/2-B
(MATGHANA) 		1702001036NRG24010620230102159 01/06/2023 Gorav 1702001036WL003710 Gorav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Gorav FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-036-001/240
(MATGHANA) 		1702001036NRG24010620230102161 01/06/2023 rekha devi 1702001036WL003710 rekha devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 rekhadevi CENTRAL BANK OF INDIA(607115)
222 ATER MP-02-001-036-001/245
(MATGHANA) 		1702001036NRG24010620230102162 01/06/2023 babu singh 1702001036WL003710 babu singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 babusingh CENTRAL BANK OF INDIA(607115)
223 ATER MP-02-001-036-001/251-A
(MATGHANA) 		1702001036NRG24010620230102164 01/06/2023 Himanshu singh bhadouriya 1702001036WL003710 Himanshu singh bhadouriya 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Himanshusinghbhadouriya FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-036-001/26-A
(MATGHANA) 		1702001036NRG24010620230102165 01/06/2023 MAHESH SINGH 1702001036WL003710 MAHESH SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-036-001/26-B
(MATGHANA) 		1702001036NRG24010620230102166 01/06/2023 HIMANSHU SINGH 1702001036WL003710 HIMANSHU SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 HIMANSHUSINGH FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-036-001/277
(MATGHANA) 		1702001036NRG24010620230102170 01/06/2023 sinnet singh 1702001036WL003710 sinnet singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 sinnetsingh CENTRAL BANK OF INDIA(607115)
227 ATER MP-02-001-036-001/277-A
(MATGHANA) 		1702001036NRG24010620230102171 01/06/2023 rashmi 1702001036WL003710 rashmi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 rashmi CENTRAL BANK OF INDIA(607115)
228 ATER MP-02-001-036-001/279
(MATGHANA) 		1702001036NRG24010620230102173 01/06/2023 dev singh 1702001036WL003710 dev singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 209292988 devsingh UNION BANK OF INDIA(508500)
229 ATER MP-02-001-036-001/281
(MATGHANA) 		1702001036NRG24010620230102174 01/06/2023 salinee 1702001036WL003710 salinee 00688 FINO0001001 1326 1326 Processed 08/06/2023 209292988 salinee UNION BANK OF INDIA(508500)
230 ATER MP-02-001-036-001/290-A
(MATGHANA) 		1702001036NRG24010620230102175 01/06/2023 Amit singh 1702001036WL003710 Amit singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Amitsingh FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-036-001/291
(MATGHANA) 		1702001036NRG24010620230102176 01/06/2023 bintu 1702001036WL003710 bintu 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 bintu FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-036-001/292-A
(MATGHANA) 		1702001036NRG24010620230102177 01/06/2023 Amit 1702001036WL003710 Amit 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Amit FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-036-001/298
(MATGHANA) 		1702001036NRG24010620230102179 01/06/2023 lali 1702001036WL003710 lali 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 lali FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-036-001/298-A
(MATGHANA) 		1702001036NRG24010620230102180 01/06/2023 sachin baghel 1702001036WL003710 sachin baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 sachinbaghel FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-036-001/299
(MATGHANA) 		1702001036NRG24010620230102181 01/06/2023 rekha 1702001036WL003710 rekha 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 rekha FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-036-001/299-A
(MATGHANA) 		1702001036NRG24010620230102182 01/06/2023 akrati 1702001036WL003710 akrati 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 akrati FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-036-001/302
(MATGHANA) 		1702001036NRG24010620230102184 01/06/2023 nirmala devi 1702001036WL003710 nirmala devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 nirmaladevi FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-036-001/303
(MATGHANA) 		1702001036NRG24010620230102185 01/06/2023 vinesh 1702001036WL003710 vinesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 vinesh FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-036-001/304
(MATGHANA) 		1702001036NRG24010620230102186 01/06/2023 dakhshri 1702001036WL003710 dakhshri 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 dakhshri FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-036-001/305
(MATGHANA) 		1702001036NRG24010620230102187 01/06/2023 varsha 1702001036WL003710 varsha 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 varsha FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-036-001/306
(MATGHANA) 		1702001036NRG24010620230102188 01/06/2023 mithleshi 1702001036WL003710 mithleshi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 mithleshi FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-036-001/306-A
(MATGHANA) 		1702001036NRG24010620230102189 01/06/2023 chhote singh 1702001036WL003710 chhote singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 chhotesingh FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-036-001/306-B
(MATGHANA) 		1702001036NRG24010620230102190 01/06/2023 Vikash singh 1702001036WL003710 Vikash singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Vikashsingh FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-036-001/306-C
(MATGHANA) 		1702001036NRG24010620230102191 01/06/2023 babli devi 1702001036WL003710 babli devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 bablidevi FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-036-001/307
(MATGHANA) 		1702001036NRG24010620230102192 01/06/2023 ramkali 1702001036WL003710 ramkali 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 ramkali FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-036-001/308
(MATGHANA) 		1702001036NRG24010620230102193 01/06/2023 narayani devi 1702001036WL003710 narayani devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 narayanidevi FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-036-001/308-A
(MATGHANA) 		1702001036NRG24010620230102194 01/06/2023 jyoti 1702001036WL003710 jyoti 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 jyoti FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-036-001/309
(MATGHANA) 		1702001036NRG24010620230102196 01/06/2023 vimla devi 1702001036WL003710 vimla devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 vimladevi FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-036-001/310
(MATGHANA) 		1702001036NRG24010620230102197 01/06/2023 rustam singh 1702001036WL003710 rustam singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 rustamsingh FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-036-001/310-A
(MATGHANA) 		1702001036NRG24010620230102198 01/06/2023 Hariprasad 1702001036WL003710 Hariprasad 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Hariprasad FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-036-001/310-B
(MATGHANA) 		1702001036NRG24010620230102199 01/06/2023 Jantar singh 1702001036WL003710 Jantar singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Jantarsingh FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-036-001/311
(MATGHANA) 		1702001036NRG24010620230102200 01/06/2023 rajesh singh 1702001036WL003710 rajesh singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 rajeshsingh FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-036-001/311-A
(MATGHANA) 		1702001036NRG24010620230102201 01/06/2023 mula devi 1702001036WL003710 mula devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 muladevi FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-036-001/312
(MATGHANA) 		1702001036NRG24010620230102202 01/06/2023 ashok kumar 1702001036WL003710 ashok kumar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 ashokkumar FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-036-001/313
(MATGHANA) 		1702001036NRG24010620230102203 01/06/2023 brajesh baghel 1702001036WL003710 brajesh baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 brajeshbaghel FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-036-001/314
(MATGHANA) 		1702001036NRG24010620230102204 01/06/2023 saroj devi 1702001036WL003710 saroj devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 sarojdevi FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-036-001/315
(MATGHANA) 		1702001036NRG24010620230102205 01/06/2023 reeta devi 1702001036WL003710 reeta devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 reetadevi FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-036-001/316
(MATGHANA) 		1702001036NRG24010620230102206 01/06/2023 kavita devi 1702001036WL003710 kavita devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 kavitadevi FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-036-001/317
(MATGHANA) 		1702001036NRG24010620230102207 01/06/2023 Dakhshri 1702001036WL003710 Dakhshri 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Dakhshri FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-036-001/318
(MATGHANA) 		1702001036NRG24010620230102208 01/06/2023 Laxmi devi 1702001036WL003710 Laxmi devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Laxmidevi FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-036-001/319
(MATGHANA) 		1702001036NRG24010620230102209 01/06/2023 pooja pal 1702001036WL003710 pooja pal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 poojapal FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-036-001/320
(MATGHANA) 		1702001036NRG24010620230102210 01/06/2023 vishuna devi 1702001036WL003710 vishuna devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 vishunadevi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 ATER MP-02-001-036-001/321
(MATGHANA) 		1702001036NRG24010620230102212 01/06/2023 bhagvati 1702001036WL003710 bhagvati 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 bhagvati FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-036-001/322
(MATGHANA) 		1702001036NRG24010620230102213 01/06/2023 bhure singh 1702001036WL003710 bhure singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 bhuresingh FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-036-001/323
(MATGHANA) 		1702001036NRG24010620230102214 01/06/2023 phoolan devi 1702001036WL003710 phoolan devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 phoolandevi FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-036-001/324
(MATGHANA) 		1702001036NRG24010620230102215 01/06/2023 pooja 1702001036WL003710 pooja 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 pooja FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-036-001/325
(MATGHANA) 		1702001036NRG24010620230102216 01/06/2023 manju devi 1702001036WL003710 manju devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 manjudevi FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-036-001/329-B
(MATGHANA) 		1702001036NRG24010620230102220 01/06/2023 pushpendra singh 1702001036WL003710 pushpendra singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 pushpendrasingh FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-036-001/330
(MATGHANA) 		1702001036NRG24010620230102221 01/06/2023 Jeetu singh 1702001036WL003710 Jeetu singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Jeetusingh FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-036-001/330-A
(MATGHANA) 		1702001036NRG24010620230102222 01/06/2023 vimal singh 1702001036WL003710 vimal singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 vimalsingh FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-036-001/63-C
(MATGHANA) 		1702001036NRG24010620230102223 01/06/2023 jasudha 1702001036WL003710 jasudha 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 jasudha CENTRAL BANK OF INDIA(607115)
272 ATER MP-02-001-036-001/75-A
(MATGHANA) 		1702001036NRG24010620230102224 01/06/2023 akkeshri 1702001036WL003710 akkeshri 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 akkeshri CENTRAL BANK OF INDIA(607115)
273 ATER MP-02-001-036-001/87-A
(MATGHANA) 		1702001036NRG24010620230102226 01/06/2023 sangeeta 1702001036WL003710 sangeeta 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 sangeeta FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-036-001/94-A
(MATGHANA) 		1702001036NRG24010620230102227 01/06/2023 satendra 1702001036WL003710 satendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 satendra FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-036-001/95
(MATGHANA) 		1702001036NRG24010620230102228 01/06/2023 laxmi 1702001036WL003710 laxmi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 laxmi FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-036-001/95-B
(MATGHANA) 		1702001036NRG24010620230102229 01/06/2023 raghuraj singh 1702001036WL003710 raghuraj singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 raghurajsingh FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-036-002/34-B
(MATGHANA) 		1702001036NRG24010620230102237 01/06/2023 Rambaran 1702001036WL003710 Rambaran 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Rambaran CENTRAL BANK OF INDIA(607115)
278 ATER MP-02-001-036-002/58-A
(MATGHANA) 		1702001036NRG24010620230102240 01/06/2023 adrash 1702001036WL003710 adrash 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 adrash FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-036-002/72-A
(MATGHANA) 		1702001036NRG24010620230102241 01/06/2023 Rakessh kumar 1702001036WL003710 Rakessh kumar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Rakesshkumar FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-036-002/92-A
(MATGHANA) 		1702001036NRG24010620230102242 01/06/2023 Rajesh 1702001036WL003710 Rajesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Rajesh FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-036-002/93-A
(MATGHANA) 		1702001036NRG24010620230102243 01/06/2023 Ramlakhan 1702001036WL003710 Ramlakhan 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Ramlakhan FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-036-002/94-A
(MATGHANA) 		1702001036NRG24010620230102244 01/06/2023 Ramnivas 1702001036WL003710 Ramnivas 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Ramnivas FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-036-002/97-B
(MATGHANA) 		1702001036NRG24010620230102245 01/06/2023 Santosh 1702001036WL003710 Santosh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Santosh FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-039-001/103
(UDOTPURA) 		1702001039NRG24010620230100957 01/06/2023 Roshani 1702001039WL003663 Roshani 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Roshani FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-039-001/250
(UDOTPURA) 		1702001039NRG24010620230100961 01/06/2023 Sukhi 1702001039WL003663 Sukhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Sukhi FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-039-001/251
(UDOTPURA) 		1702001039NRG24010620230100962 01/06/2023 Seema 1702001039WL003663 Seema 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Seema FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-039-001/252
(UDOTPURA) 		1702001039NRG24010620230100963 01/06/2023 Rajani 1702001039WL003663 Rajani 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Rajani FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-039-001/261
(UDOTPURA) 		1702001039NRG24010620230100969 01/06/2023 Surendra 1702001039WL003663 Surendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Surendra FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-039-001/264
(UDOTPURA) 		1702001039NRG24010620230100972 01/06/2023 Aneeta 1702001039WL003663 Aneeta 00688 FINO0001001 1326 1326 Rejected 07/06/2023 209292988 A/c Blocked or Frozen
290 ATER MP-02-001-039-001/264
(UDOTPURA) 		1702001039NRG24010620230100970 01/06/2023 Narendra 1702001039WL003663 Narendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Narendra FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-039-001/264
(UDOTPURA) 		1702001039NRG24010620230100971 01/06/2023 Shiva 1702001039WL003663 Shiva 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Shiva FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-039-001/266
(UDOTPURA) 		1702001039NRG24010620230100973 01/06/2023 Malkhan Singh 1702001039WL003663 Malkhan Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-039-001/267
(UDOTPURA) 		1702001039NRG24010620230100974 01/06/2023 Pooran 1702001039WL003663 Pooran 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Pooran FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-039-001/269
(UDOTPURA) 		1702001039NRG24010620230100976 01/06/2023 Banti 1702001039WL003663 Banti 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Banti FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-039-001/272
(UDOTPURA) 		1702001039NRG24010620230100977 01/06/2023 Sanjay Ojha 1702001039WL003663 Sanjay Ojha 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 SanjayOjha FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-039-001/273
(UDOTPURA) 		1702001039NRG24010620230100979 01/06/2023 Neha Joshi 1702001039WL003663 Neha Joshi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 NehaJoshi FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-039-001/273
(UDOTPURA) 		1702001039NRG24010620230100978 01/06/2023 Sonam Joshi 1702001039WL003663 Sonam Joshi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 SonamJoshi FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-039-001/274
(UDOTPURA) 		1702001039NRG24010620230100980 01/06/2023 Atar Singh 1702001039WL003663 Atar Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 AtarSingh FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-039-001/281
(UDOTPURA) 		1702001039NRG24010620230100982 01/06/2023 Shikha Joshi 1702001039WL003663 Shikha Joshi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 ShikhaJoshi BANK OF BARODA(606985)
300 ATER MP-02-001-039-001/281
(UDOTPURA) 		1702001039NRG24010620230100981 01/06/2023 Vineeta 1702001039WL003663 Vineeta 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Vineeta FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-039-001/283
(UDOTPURA) 		1702001039NRG24010620230100983 01/06/2023 Dulare 1702001039WL003663 Dulare 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Dulare STATE BANK OF INDIA(508548)
302 ATER MP-02-001-039-001/283
(UDOTPURA) 		1702001039NRG24010620230100984 01/06/2023 Umirla 1702001039WL003663 Umirla 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Umirla FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-039-001/286
(UDOTPURA) 		1702001039NRG24010620230100986 01/06/2023 Akash Baghel 1702001039WL003663 Akash Baghel 00688 FINO0001001 1326 1326 Processed 08/06/2023 209292988 AkashBaghel UNION BANK OF INDIA(508500)
304 ATER MP-02-001-039-001/287
(UDOTPURA) 		1702001039NRG24010620230100987 01/06/2023 Brajesh 1702001039WL003663 Brajesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Brajesh FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-039-001/287
(UDOTPURA) 		1702001039NRG24010620230100988 01/06/2023 Manju 1702001039WL003663 Manju 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Manju FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-039-001/288
(UDOTPURA) 		1702001039NRG24010620230100989 01/06/2023 Urmila 1702001039WL003663 Urmila 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Urmila STATE BANK OF INDIA(508548)
307 ATER MP-02-001-039-001/289
(UDOTPURA) 		1702001039NRG24010620230100991 01/06/2023 Mohit Upadhyay 1702001039WL003663 Mohit Upadhyay 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 MohitUpadhyay FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-039-001/289
(UDOTPURA) 		1702001039NRG24010620230100990 01/06/2023 Pavana Kumar 1702001039WL003663 Pavana Kumar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 PavanaKumar FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-039-001/289
(UDOTPURA) 		1702001039NRG24010620230100992 01/06/2023 Sonal Upadhyay 1702001039WL003663 Sonal Upadhyay 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 SonalUpadhyay FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-039-001/290
(UDOTPURA) 		1702001039NRG24010620230100993 01/06/2023 Narayani 1702001039WL003663 Narayani 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Narayani FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-039-001/290
(UDOTPURA) 		1702001039NRG24010620230100994 01/06/2023 Rohit Upadhyay 1702001039WL003663 Rohit Upadhyay 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 RohitUpadhyay FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-039-001/290
(UDOTPURA) 		1702001039NRG24010620230100996 01/06/2023 Vinod 1702001039WL003663 Vinod 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Vinod FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-039-001/291
(UDOTPURA) 		1702001039NRG24010620230100997 01/06/2023 Anita 1702001039WL003663 Anita 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Anita FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-039-001/291
(UDOTPURA) 		1702001039NRG24010620230100998 01/06/2023 Sandeep Kumar 1702001039WL003663 Sandeep Kumar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 SandeepKumar FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-039-001/291
(UDOTPURA) 		1702001039NRG24010620230100999 01/06/2023 Vimla 1702001039WL003663 Vimla 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Vimla FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-039-001/292
(UDOTPURA) 		1702001039NRG24010620230101000 01/06/2023 Sourabh 1702001039WL003663 Sourabh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Sourabh FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-039-001/294
(UDOTPURA) 		1702001039NRG24010620230101001 01/06/2023 Ravi Kant Singh Jatav 1702001039WL003663 Ravi Kant Singh Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 RaviKantSinghJatav FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-039-001/295
(UDOTPURA) 		1702001039NRG24010620230101002 01/06/2023 Jay Kishan Rathore 1702001039WL003663 Jay Kishan Rathore 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 JayKishanRathore FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-039-001/296
(UDOTPURA) 		1702001039NRG24010620230101003 01/06/2023 Rachna Rathor 1702001039WL003663 Rachna Rathor 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 RachnaRathor FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-048-001/240-A
(GHINONCHEE) 		1702001048NRG24010620230102531 01/06/2023 vinod kumar 1702001048WL003732 vinod kumar 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 vinodkumar FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-048-001/240-B
(GHINONCHEE) 		1702001048NRG24010620230102532 01/06/2023 arpana kushwah 1702001048WL003732 arpana kushwah 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 arpanakushwah FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-048-001/241
(GHINONCHEE) 		1702001048NRG24010620230102533 01/06/2023 battiram 1702001048WL003732 battiram 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 battiram FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-048-001/241-B
(GHINONCHEE) 		1702001048NRG24010620230102535 01/06/2023 arati 1702001048WL003732 arati 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 arati FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-048-001/360
(GHINONCHEE) 		1702001048NRG24010620230102539 01/06/2023 Rishikesh sharma 1702001048WL003732 Rishikesh sharma 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 Rishikeshsharma FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-048-001/429
(GHINONCHEE) 		1702001048NRG24010620230102564 01/06/2023 kaliyan 1702001048WL003732 kaliyan 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 kaliyan FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-048-001/430
(GHINONCHEE) 		1702001048NRG24010620230102565 01/06/2023 bhuri 1702001048WL003732 bhuri 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 bhuri FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-048-001/431
(GHINONCHEE) 		1702001048NRG24010620230102566 01/06/2023 bebi 1702001048WL003732 bebi 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 bebi FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-048-001/432
(GHINONCHEE) 		1702001048NRG24010620230102567 01/06/2023 veerendra 1702001048WL003732 veerendra 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 veerendra FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-048-001/433
(GHINONCHEE) 		1702001048NRG24010620230102568 01/06/2023 mani devi 1702001048WL003732 mani devi 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 manidevi INDIA POST PAYMENTS BANK LIMITED(508528)
330 ATER MP-02-001-048-001/434
(GHINONCHEE) 		1702001048NRG24010620230102569 01/06/2023 kiran 1702001048WL003732 kiran 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 kiran FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-048-001/435
(GHINONCHEE) 		1702001048NRG24010620230102570 01/06/2023 dheeraj kumar 1702001048WL003732 dheeraj kumar 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 dheerajkumar FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-048-001/436
(GHINONCHEE) 		1702001048NRG24010620230102571 01/06/2023 jahesh 1702001048WL003732 jahesh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 jahesh FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-048-001/438
(GHINONCHEE) 		1702001048NRG24010620230102572 01/06/2023 dharmendra 1702001048WL003732 dharmendra 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 dharmendra FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-048-001/439
(GHINONCHEE) 		1702001048NRG24010620230102573 01/06/2023 rajpoot rammohan 1702001048WL003732 rajpoot rammohan 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 rajpootrammohan FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-048-001/444
(GHINONCHEE) 		1702001048NRG24010620230102577 01/06/2023 girendra 1702001048WL003732 girendra 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 girendra FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-048-001/46-A
(GHINONCHEE) 		1702001048NRG24010620230102580 01/06/2023 meera bai 1702001048WL003732 meera bai 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 meerabai FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-048-001/46-B
(GHINONCHEE) 		1702001048NRG24010620230102581 01/06/2023 suraj kushwah 1702001048WL003732 suraj kushwah 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 surajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
338 ATER MP-02-001-048-001/46-C
(GHINONCHEE) 		1702001048NRG24010620230102582 01/06/2023 kalicharan 1702001048WL003732 kalicharan 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 kalicharan FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-048-001/461
(GHINONCHEE) 		1702001048NRG24010620230102583 01/06/2023 shanti 1702001048WL003732 shanti 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 shanti FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-048-001/463
(GHINONCHEE) 		1702001048NRG24010620230102584 01/06/2023 radha 1702001048WL003732 radha 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 radha FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-048-001/464
(GHINONCHEE) 		1702001048NRG24010620230102585 01/06/2023 pradeep kumar 1702001048WL003732 pradeep kumar 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 pradeepkumar FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-048-001/466
(GHINONCHEE) 		1702001048NRG24010620230102586 01/06/2023 rajkumari 1702001048WL003732 rajkumari 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 rajkumari FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-048-001/467
(GHINONCHEE) 		1702001048NRG24010620230102587 01/06/2023 anoop 1702001048WL003732 anoop 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 anoop FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-048-001/468
(GHINONCHEE) 		1702001048NRG24010620230102588 01/06/2023 suman 1702001048WL003732 suman 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 suman FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-048-001/469
(GHINONCHEE) 		1702001048NRG24010620230102589 01/06/2023 RAAKHI 1702001048WL003732 RAAKHI 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 RAAKHI FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-048-001/472
(GHINONCHEE) 		1702001048NRG24010620230102590 01/06/2023 ramvir tunderam jadav 1702001048WL003732 ramvir tunderam jadav 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 ramvirtunderamjadav FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-048-001/473
(GHINONCHEE) 		1702001048NRG24010620230102591 01/06/2023 jadav mithileshkumari 1702001048WL003732 jadav mithileshkumari 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 jadavmithileshkumari FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-048-002/296
(GHINONCHEE) 		1702001048NRG24010620230102595 01/06/2023 SHIVANI 1702001048WL003732 SHIVANI 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 SHIVANI FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-048-002/298
(GHINONCHEE) 		1702001048NRG24010620230102596 01/06/2023 RAJBHAN SINGH 1702001048WL003732 RAJBHAN SINGH 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 RAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-048-002/299
(GHINONCHEE) 		1702001048NRG24010620230102597 01/06/2023 RAJVEER SINGH 1702001048WL003732 RAJVEER SINGH 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-048-002/301
(GHINONCHEE) 		1702001048NRG24010620230102598 01/06/2023 RAJPAL SINGH 1702001048WL003732 RAJPAL SINGH 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-048-002/359
(GHINONCHEE) 		1702001048NRG24010620230102600 01/06/2023 sukhdevi 1702001048WL003732 sukhdevi 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 sukhdevi FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-048-002/362
(GHINONCHEE) 		1702001048NRG24010620230102602 01/06/2023 sanju 1702001048WL003732 sanju 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 sanju FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-048-002/364
(GHINONCHEE) 		1702001048NRG24010620230102603 01/06/2023 rajkumari 1702001048WL003732 rajkumari 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 rajkumari FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-048-002/371
(GHINONCHEE) 		1702001048NRG24010620230102607 01/06/2023 arti 1702001048WL003732 arti 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 arti FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-048-002/372
(GHINONCHEE) 		1702001048NRG24010620230102608 01/06/2023 neeraj singh 1702001048WL003732 neeraj singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 neerajsingh FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-048-002/373
(GHINONCHEE) 		1702001048NRG24010620230102609 01/06/2023 pan singh 1702001048WL003732 pan singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 pansingh FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-048-002/374
(GHINONCHEE) 		1702001048NRG24010620230102610 01/06/2023 prem singh 1702001048WL003732 prem singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 premsingh STATE BANK OF INDIA(508548)
359 ATER MP-02-001-048-002/375
(GHINONCHEE) 		1702001048NRG24010620230102611 01/06/2023 nirmal singh 1702001048WL003732 nirmal singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 nirmalsingh FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-048-002/378
(GHINONCHEE) 		1702001048NRG24010620230102612 01/06/2023 ravi 1702001048WL003732 ravi 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 ravi FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-048-002/380
(GHINONCHEE) 		1702001048NRG24010620230102613 01/06/2023 bhoopendra singh 1702001048WL003732 bhoopendra singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 bhoopendrasingh FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-048-002/382
(GHINONCHEE) 		1702001048NRG24010620230102614 01/06/2023 rampreet 1702001048WL003732 rampreet 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 rampreet FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-048-002/384
(GHINONCHEE) 		1702001048NRG24010620230102615 01/06/2023 satyaveer singh 1702001048WL003732 satyaveer singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 satyaveersingh FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-048-002/388
(GHINONCHEE) 		1702001048NRG24010620230102616 01/06/2023 neeru 1702001048WL003732 neeru 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 neeru FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-048-003/396
(GHINONCHEE) 		1702001048NRG24010620230102617 01/06/2023 santkumar sharma 1702001048WL003732 santkumar sharma 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 santkumarsharma FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-048-003/397
(GHINONCHEE) 		1702001048NRG24010620230102618 01/06/2023 shiv sankar sharma 1702001048WL003732 shiv sankar sharma 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 shivsankarsharma FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-048-003/398
(GHINONCHEE) 		1702001048NRG24010620230102619 01/06/2023 geeta 1702001048WL003732 geeta 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 geeta FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-048-003/399
(GHINONCHEE) 		1702001048NRG24010620230102620 01/06/2023 ravi sharma 1702001048WL003732 ravi sharma 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 ravisharma FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-048-003/400
(GHINONCHEE) 		1702001048NRG24010620230102621 01/06/2023 swami 1702001048WL003732 swami 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 swami FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-048-003/401
(GHINONCHEE) 		1702001048NRG24010620230102622 01/06/2023 vivek 1702001048WL003732 vivek 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 vivek FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-048-003/405
(GHINONCHEE) 		1702001048NRG24010620230102624 01/06/2023 pramod 1702001048WL003732 pramod 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 pramod FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-048-003/407
(GHINONCHEE) 		1702001048NRG24010620230102626 01/06/2023 mithlesh 1702001048WL003732 mithlesh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 mithlesh FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-048-003/408
(GHINONCHEE) 		1702001048NRG24010620230102627 01/06/2023 shivani 1702001048WL003732 shivani 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 shivani FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-048-003/409
(GHINONCHEE) 		1702001048NRG24010620230102628 01/06/2023 vikash 1702001048WL003732 vikash 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 vikash FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-048-003/410
(GHINONCHEE) 		1702001048NRG24010620230102629 01/06/2023 sonu 1702001048WL003732 sonu 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 sonu FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-048-003/411
(GHINONCHEE) 		1702001048NRG24010620230102630 01/06/2023 raju singh 1702001048WL003732 raju singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 rajusingh FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-048-003/413
(GHINONCHEE) 		1702001048NRG24010620230102631 01/06/2023 girraj singh 1702001048WL003732 girraj singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 girrajsingh FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-048-003/421
(GHINONCHEE) 		1702001048NRG24010620230102633 01/06/2023 anil 1702001048WL003732 anil 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 anil FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-048-003/422
(GHINONCHEE) 		1702001048NRG24010620230102634 01/06/2023 munnilal 1702001048WL003732 munnilal 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 munnilal FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-048-003/423
(GHINONCHEE) 		1702001048NRG24010620230102635 01/06/2023 akash 1702001048WL003732 akash 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 akash FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-048-003/424
(GHINONCHEE) 		1702001048NRG24010620230102636 01/06/2023 ramgovind 1702001048WL003732 ramgovind 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 ramgovind FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-048-003/425
(GHINONCHEE) 		1702001048NRG24010620230102637 01/06/2023 kuldeep 1702001048WL003732 kuldeep 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 kuldeep FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-048-003/426
(GHINONCHEE) 		1702001048NRG24010620230102638 01/06/2023 ramprakash sharma 1702001048WL003732 ramprakash sharma 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 ramprakashsharma FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-062-001/247
(MARGAPURA) 		1702001062NRG24010620230102283 01/06/2023 Khem singh 1702001062WL003715 Khem singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Khemsingh FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-062-001/286
(MARGAPURA) 		1702001062NRG24010620230102284 01/06/2023 Padam singh 1702001062WL003715 Padam singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Padamsingh FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-062-001/288-C
(MARGAPURA) 		1702001062NRG24010620230102286 01/06/2023 Kailash Singh 1702001062WL003715 Kailash Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 KailashSingh FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-062-001/291
(MARGAPURA) 		1702001062NRG24010620230102288 01/06/2023 Randheer singh 1702001062WL003715 Randheer singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Randheersingh FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-062-001/376
(MARGAPURA) 		1702001062NRG24010620230102290 01/06/2023 Ramsiya 1702001062WL003715 Ramsiya 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Ramsiya AIRTEL PAYMENTS BANK LIMITED(990288)
389 ATER MP-02-001-062-001/390
(MARGAPURA) 		1702001062NRG24010620230102291 01/06/2023 Kamalesh singh 1702001062WL003715 Kamalesh singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Kamaleshsingh FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-062-001/390-A
(MARGAPURA) 		1702001062NRG24010620230102292 01/06/2023 Mulu 1702001062WL003715 Mulu 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Mulu FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-062-001/391
(MARGAPURA) 		1702001062NRG24010620230102293 01/06/2023 Mahesh singh 1702001062WL003715 Mahesh singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Maheshsingh FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-062-001/405
(MARGAPURA) 		1702001062NRG24010620230102294 01/06/2023 Sultan Singh narwariya 1702001062WL003715 Sultan Singh narwariya 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 SultanSinghnarwariya FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-062-001/405-A
(MARGAPURA) 		1702001062NRG24010620230102295 01/06/2023 Shrikrishna singh 1702001062WL003715 Shrikrishna singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Shrikrishnasingh FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-062-001/406
(MARGAPURA) 		1702001062NRG24010620230102296 01/06/2023 Bachchhraj singh 1702001062WL003715 Bachchhraj singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Bachchhrajsingh FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-062-001/406-A
(MARGAPURA) 		1702001062NRG24010620230102297 01/06/2023 Ramlakshin Singh 1702001062WL003715 Ramlakshin Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 RamlakshinSingh FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-062-001/407-A
(MARGAPURA) 		1702001062NRG24010620230102298 01/06/2023 mahindra singh 1702001062WL003715 mahindra singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 mahindrasingh FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-062-001/408
(MARGAPURA) 		1702001062NRG24010620230102299 01/06/2023 Megh Singh 1702001062WL003715 Megh Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 MeghSingh FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-062-001/409-A
(MARGAPURA) 		1702001062NRG24010620230102300 01/06/2023 Ramanand Singh 1702001062WL003715 Ramanand Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 RamanandSingh FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-062-001/410
(MARGAPURA) 		1702001062NRG24010620230102301 01/06/2023 Bheekam Singh 1702001062WL003715 Bheekam Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 BheekamSingh FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-062-001/411
(MARGAPURA) 		1702001062NRG24010620230102302 01/06/2023 Surendra 1702001062WL003715 Surendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Surendra FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-062-001/411-A
(MARGAPURA) 		1702001062NRG24010620230102303 01/06/2023 Narendra Singh 1702001062WL003715 Narendra Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 NarendraSingh FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-062-001/411-B
(MARGAPURA) 		1702001062NRG24010620230102304 01/06/2023 Ramendra Singh 1702001062WL003715 Ramendra Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 RamendraSingh FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-062-001/412
(MARGAPURA) 		1702001062NRG24010620230102305 01/06/2023 Suneel 1702001062WL003715 Suneel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Suneel FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-062-001/413
(MARGAPURA) 		1702001062NRG24010620230102306 01/06/2023 Brajesh 1702001062WL003715 Brajesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Brajesh FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-062-001/414
(MARGAPURA) 		1702001062NRG24010620230102307 01/06/2023 Gajendra Singh 1702001062WL003715 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 GajendraSingh FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-062-001/415
(MARGAPURA) 		1702001062NRG24010620230102308 01/06/2023 Morshri 1702001062WL003715 Morshri 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Morshri FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-062-001/415-A
(MARGAPURA) 		1702001062NRG24010620230102309 01/06/2023 Arun kumar 1702001062WL003715 Arun kumar 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 Arunkumar FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-062-001/415-B
(MARGAPURA) 		1702001062NRG24010620230102310 01/06/2023 Vinay Kumar 1702001062WL003715 Vinay Kumar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 VinayKumar FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-062-001/416
(MARGAPURA) 		1702001062NRG24010620230102311 01/06/2023 sagun singh 1702001062WL003715 sagun singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 sagunsingh FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-062-001/417
(MARGAPURA) 		1702001062NRG24010620230102312 01/06/2023 Ramkishun singh 1702001062WL003715 Ramkishun singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Ramkishunsingh FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-062-001/418
(MARGAPURA) 		1702001062NRG24010620230102313 01/06/2023 Kalyan Singh 1702001062WL003715 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 KalyanSingh FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-062-001/422-A
(MARGAPURA) 		1702001062NRG24010620230102315 01/06/2023 sharada bai 1702001062WL003715 sharada bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 sharadabai FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-062-001/423
(MARGAPURA) 		1702001062NRG24010620230102316 01/06/2023 Ramvilas 1702001062WL003715 Ramvilas 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Ramvilas FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-062-001/423-A
(MARGAPURA) 		1702001062NRG24010620230102317 01/06/2023 kuldeep ojha 1702001062WL003715 kuldeep ojha 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 kuldeepojha FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-062-001/424
(MARGAPURA) 		1702001062NRG24010620230102318 01/06/2023 Indra Singh 1702001062WL003715 Indra Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 IndraSingh FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-062-001/425-B
(MARGAPURA) 		1702001062NRG24010620230102319 01/06/2023 Aasha narwariya 1702001062WL003715 Aasha narwariya 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Aashanarwariya FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-062-001/427
(MARGAPURA) 		1702001062NRG24010620230102320 01/06/2023 Komal Singh 1702001062WL003715 Komal Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 KomalSingh FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-062-001/430
(MARGAPURA) 		1702001062NRG24010620230102321 01/06/2023 Ahivaran singh 1702001062WL003715 Ahivaran singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Ahivaransingh FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-062-001/431-A
(MARGAPURA) 		1702001062NRG24010620230102322 01/06/2023 pradip singh 1702001062WL003715 pradip singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 pradipsingh FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-062-001/431-B
(MARGAPURA) 		1702001062NRG24010620230102323 01/06/2023 dileep singh 1702001062WL003715 dileep singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 dileepsingh FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-062-001/432
(MARGAPURA) 		1702001062NRG24010620230102324 01/06/2023 ramprakash 1702001062WL003715 ramprakash 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 ramprakash FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-062-001/432-A
(MARGAPURA) 		1702001062NRG24010620230102325 01/06/2023 sarvesh singh 1702001062WL003715 sarvesh singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 sarveshsingh FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-062-001/433
(MARGAPURA) 		1702001062NRG24010620230102326 01/06/2023 sovran singh 1702001062WL003715 sovran singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 sovransingh FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-062-001/436
(MARGAPURA) 		1702001062NRG24010620230102327 01/06/2023 prembati 1702001062WL003715 prembati 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 prembati FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-062-001/437-A
(MARGAPURA) 		1702001062NRG24010620230102328 01/06/2023 kosha devi 1702001062WL003715 kosha devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 koshadevi FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-062-001/437-B
(MARGAPURA) 		1702001062NRG24010620230102329 01/06/2023 dhanvanti 1702001062WL003715 dhanvanti 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 dhanvanti UCO BANK(607066)
427 ATER MP-02-001-062-001/438
(MARGAPURA) 		1702001062NRG24010620230102330 01/06/2023 navdeep singh 1702001062WL003715 navdeep singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 navdeepsingh FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-062-001/438-A
(MARGAPURA) 		1702001062NRG24010620230102331 01/06/2023 soni 1702001062WL003715 soni 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 soni FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-062-001/438-B
(MARGAPURA) 		1702001062NRG24010620230102332 01/06/2023 priti lodhi 1702001062WL003715 priti lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 pritilodhi FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-062-001/442-A
(MARGAPURA) 		1702001062NRG24010620230102333 01/06/2023 guddi 1702001062WL003715 guddi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 guddi FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-062-001/442-B
(MARGAPURA) 		1702001062NRG24010620230102334 01/06/2023 dharam singh 1702001062WL003715 dharam singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 dharamsingh FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-062-001/446
(MARGAPURA) 		1702001062NRG24010620230102335 01/06/2023 somraj singh 1702001062WL003715 somraj singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 somrajsingh FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-062-001/449-A
(MARGAPURA) 		1702001062NRG24010620230102336 01/06/2023 pooja 1702001062WL003715 pooja 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 pooja FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-062-001/449-B
(MARGAPURA) 		1702001062NRG24010620230102337 01/06/2023 rajesh 1702001062WL003715 rajesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 rajesh CENTRAL BANK OF INDIA(607115)
435 ATER MP-02-001-062-001/451
(MARGAPURA) 		1702001062NRG24010620230102338 01/06/2023 uma devi 1702001062WL003715 uma devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 umadevi FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-062-001/454
(MARGAPURA) 		1702001062NRG24010620230102339 01/06/2023 sonali 1702001062WL003715 sonali 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 sonali FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-062-001/455-A
(MARGAPURA) 		1702001062NRG24010620230102340 01/06/2023 rima 1702001062WL003715 rima 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 rima FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-062-001/455-B
(MARGAPURA) 		1702001062NRG24010620230102341 01/06/2023 rachana 1702001062WL003715 rachana 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 rachana STATE BANK OF INDIA(508548)
439 ATER MP-02-001-062-001/455-C
(MARGAPURA) 		1702001062NRG24010620230102342 01/06/2023 asha 1702001062WL003715 asha 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 asha FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-062-001/456
(MARGAPURA) 		1702001062NRG24010620230102343 01/06/2023 rekha devi 1702001062WL003715 rekha devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 rekhadevi FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-062-001/456-A
(MARGAPURA) 		1702001062NRG24010620230102344 01/06/2023 geeta devi 1702001062WL003715 geeta devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 geetadevi FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-062-001/457
(MARGAPURA) 		1702001062NRG24010620230102345 01/06/2023 meera devi 1702001062WL003715 meera devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 meeradevi FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-062-001/458
(MARGAPURA) 		1702001062NRG24010620230102346 01/06/2023 sushila 1702001062WL003715 sushila 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 sushila FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-062-002/129-A
(MARGAPURA) 		1702001062NRG24010620230102347 01/06/2023 sarvesh singh 1702001062WL003715 sarvesh singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 sarveshsingh FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-064-001/420
(PITHANPURA) 		1702001064NRG24310520230100228 01/06/2023 Surendra singh 1702001064WL003631 Surendra singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 Surendrasingh FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-064-001/424
(PITHANPURA) 		1702001064NRG24310520230100232 01/06/2023 Ramveer 1702001064WL003631 Ramveer 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 Ramveer FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-064-001/425
(PITHANPURA) 		1702001064NRG24310520230100233 01/06/2023 Pancham 1702001064WL003631 Pancham 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 Pancham FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-064-001/426
(PITHANPURA) 		1702001064NRG24310520230100234 01/06/2023 Ranveer singh 1702001064WL003631 Ranveer singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 Ranveersingh FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-064-001/429
(PITHANPURA) 		1702001064NRG24310520230100235 01/06/2023 Devendra 1702001064WL003631 Devendra 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 Devendra FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-064-002/438
(PITHANPURA) 		1702001064NRG24310520230100259 01/06/2023 Vrajendra singh 1702001064WL003631 Vrajendra singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 Vrajendrasingh FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-064-002/439
(PITHANPURA) 		1702001064NRG24310520230100260 01/06/2023 Sanjay 1702001064WL003631 Sanjay 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 Sanjay FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-064-002/440
(PITHANPURA) 		1702001064NRG24310520230100261 01/06/2023 Girja 1702001064WL003631 Girja 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292988 Girja FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-064-003/414
(PITHANPURA) 		1702001064NRG24310520230100287 01/06/2023 Krishnkant Katare 1702001064WL003631 Krishnkant Katare 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 KrishnkantKatare FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-064-003/415
(PITHANPURA) 		1702001064NRG24310520230100288 01/06/2023 Nagendra 1702001064WL003631 Nagendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Nagendra FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-064-003/416
(PITHANPURA) 		1702001064NRG24310520230100289 01/06/2023 Satyaveer Sharma 1702001064WL003631 Satyaveer Sharma 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 SatyaveerSharma FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-064-003/417
(PITHANPURA) 		1702001064NRG24310520230100290 01/06/2023 Asheesh 1702001064WL003631 Asheesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 Asheesh FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-064-003/418
(PITHANPURA) 		1702001064NRG24310520230100291 01/06/2023 Ashish Kankar 1702001064WL003631 Ashish Kankar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 AshishKankar FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-064-003/419
(PITHANPURA) 		1702001064NRG24310520230100292 01/06/2023 Ram Bharat singh 1702001064WL003631 Ram Bharat singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292988 RamBharatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 379015 379015
459 ATER MP-02-001-001-001/672
(KANERA) 		1702001001NRG24010620230102482 01/06/2023 Lokendra 1702001001WL003724 Lokendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Lokendra FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-001-001/674
(KANERA) 		1702001001NRG24010620230102483 01/06/2023 Uttam Singh 1702001001WL003724 Uttam Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 UttamSingh FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-001-001/675
(KANERA) 		1702001001NRG24010620230102484 01/06/2023 Anju 1702001001WL003724 Anju 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Anju FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-001-001/676
(KANERA) 		1702001001NRG24010620230102485 01/06/2023 Tarun Singh 1702001001WL003724 Tarun Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 TarunSingh FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-001-001/679
(KANERA) 		1702001001NRG24010620230102486 01/06/2023 Himmatsingh 1702001001WL003724 Himmatsingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Himmatsingh FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-001-001/680
(KANERA) 		1702001001NRG24010620230102487 01/06/2023 Shivam 1702001001WL003724 Shivam 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Shivam FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-001-001/692
(KANERA) 		1702001001NRG24010620230102488 01/06/2023 Uma devi 1702001001WL003724 Uma devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Umadevi FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-001-001/695
(KANERA) 		1702001001NRG24010620230102489 01/06/2023 gayatri 1702001001WL003724 gayatri 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 gayatri FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-001-001/71-A
(KANERA) 		1702001001NRG24010620230102490 01/06/2023 Brajesh Kumar 1702001001WL003724 Brajesh Kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 BrajeshKumar FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-001-001/71-B
(KANERA) 		1702001001NRG24010620230102491 01/06/2023 Ajeet 1702001001WL003724 Ajeet 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Ajeet FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-001-001/744
(KANERA) 		1702001001NRG24010620230102492 01/06/2023 Krishndatt 1702001001WL003724 Krishndatt 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Krishndatt FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-001-001/746
(KANERA) 		1702001001NRG24010620230102493 01/06/2023 Shyamalan vir 1702001001WL003724 Shyamalan vir 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Shyamalanvir FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-001-001/747
(KANERA) 		1702001001NRG24010620230102494 01/06/2023 Lakhan Singh 1702001001WL003724 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 LakhanSingh FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-001-001/750
(KANERA) 		1702001001NRG24010620230102495 01/06/2023 Devendr Singh 1702001001WL003724 Devendr Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 DevendrSingh FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-001-001/752
(KANERA) 		1702001001NRG24010620230102496 01/06/2023 Vijay Singh 1702001001WL003724 Vijay Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 VijaySingh FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-001-001/796
(KANERA) 		1702001001NRG24010620230102497 01/06/2023 Chhotelal 1702001001WL003724 Chhotelal 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Chhotelal FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-001-001/798
(KANERA) 		1702001001NRG24010620230102498 01/06/2023 Rajveer 1702001001WL003724 Rajveer 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Rajveer FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-001-001/799
(KANERA) 		1702001001NRG24010620230102499 01/06/2023 Shyamvati 1702001001WL003724 Shyamvati 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Shyamvati FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-001-001/800
(KANERA) 		1702001001NRG24010620230102500 01/06/2023 Kajal 1702001001WL003724 Kajal 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Kajal FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-001-001/801
(KANERA) 		1702001001NRG24010620230102501 01/06/2023 Manisha 1702001001WL003724 Manisha 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Manisha FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-001-001/803
(KANERA) 		1702001001NRG24010620230102502 01/06/2023 Dinesh kumar 1702001001WL003724 Dinesh kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Dineshkumar FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-001-001/810
(KANERA) 		1702001001NRG24010620230102503 01/06/2023 Ramkumar 1702001001WL003724 Ramkumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Ramkumar FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-001-001/814
(KANERA) 		1702001001NRG24010620230102504 01/06/2023 Narayan Dutt Sharma 1702001001WL003724 Narayan Dutt Sharma 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 NarayanDuttSharma FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-001-001/825
(KANERA) 		1702001001NRG24010620230102506 01/06/2023 Durgesh 1702001001WL003724 Durgesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Durgesh FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-001-001/827
(KANERA) 		1702001001NRG24010620230102507 01/06/2023 Jitendra 1702001001WL003724 Jitendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Jitendra FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-001-001/832
(KANERA) 		1702001001NRG24010620230102508 01/06/2023 Shrikrishan Singh 1702001001WL003724 Shrikrishan Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 ShrikrishanSingh FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-001-001/834
(KANERA) 		1702001001NRG24010620230102509 01/06/2023 Neeraj 1702001001WL003724 Neeraj 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Neeraj FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-030-001/401-C
(PIDORA) 		1702001030NRG24310520230100348 01/06/2023 Pramod 1702001030WL003636 Pramod 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Pramod FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-030-001/402-C
(PIDORA) 		1702001030NRG24310520230100349 01/06/2023 Kamlesh 1702001030WL003636 Kamlesh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Kamlesh FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-030-001/403-C
(PIDORA) 		1702001030NRG24310520230100350 01/06/2023 Arti Devi 1702001030WL003636 Arti Devi 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 ArtiDevi FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-030-001/405-C
(PIDORA) 		1702001030NRG24310520230100351 01/06/2023 Virendra Singh 1702001030WL003636 Virendra Singh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 VirendraSingh FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-030-001/407-C
(PIDORA) 		1702001030NRG24310520230100352 01/06/2023 Jitendra singh 1702001030WL003636 Jitendra singh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-030-001/408-C
(PIDORA) 		1702001030NRG24310520230100353 01/06/2023 Subhash 1702001030WL003636 Subhash 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Subhash FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-030-001/410-C
(PIDORA) 		1702001030NRG24310520230100354 01/06/2023 Rahul 1702001030WL003636 Rahul 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Rahul FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-030-001/411-C
(PIDORA) 		1702001030NRG24310520230100355 01/06/2023 Balban Singh 1702001030WL003636 Balban Singh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 BalbanSingh FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-030-001/414-C
(PIDORA) 		1702001030NRG24310520230100356 01/06/2023 Kaushal kishore 1702001030WL003636 Kaushal kishore 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Kaushalkishore FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-030-001/417-C
(PIDORA) 		1702001030NRG24310520230100357 01/06/2023 Nisha 1702001030WL003636 Nisha 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Nisha FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-030-001/418-C
(PIDORA) 		1702001030NRG24310520230100358 01/06/2023 Ajit 1702001030WL003636 Ajit 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Ajit FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-030-001/420-C
(PIDORA) 		1702001030NRG24310520230100360 01/06/2023 Shivmohan sharma 1702001030WL003636 Shivmohan sharma 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Shivmohansharma STATE BANK OF INDIA(508548)
498 ATER MP-02-001-030-001/427-C
(PIDORA) 		1702001030NRG24310520230100361 01/06/2023 Vipin Bihari 1702001030WL003636 Vipin Bihari 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 VipinBihari STATE BANK OF INDIA(508548)
499 ATER MP-02-001-030-001/428-C
(PIDORA) 		1702001030NRG24310520230100362 01/06/2023 Kalpna 1702001030WL003636 Kalpna 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Kalpna BANK OF BARODA(606985)
500 ATER MP-02-001-030-001/429-C
(PIDORA) 		1702001030NRG24310520230100363 01/06/2023 Rani devi 1702001030WL003636 Rani devi 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Ranidevi STATE BANK OF INDIA(508548)
501 ATER MP-02-001-030-001/433-C
(PIDORA) 		1702001030NRG24310520230100364 01/06/2023 Akhalesh 1702001030WL003636 Akhalesh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Akhalesh FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-030-001/435-C
(PIDORA) 		1702001030NRG24310520230100365 01/06/2023 Sunita 1702001030WL003636 Sunita 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
503 ATER MP-02-001-036-001/139-B
(MATGHANA) 		1702001036NRG24010620230102147 01/06/2023 urmila 1702001036WL003710 urmila 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 urmila FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-036-001/139-C
(MATGHANA) 		1702001036NRG24010620230102148 01/06/2023 khushee bhadauriya 1702001036WL003710 khushee bhadauriya 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 khusheebhadauriya FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-036-001/151-C
(MATGHANA) 		1702001036NRG24010620230102150 01/06/2023 Sonu singh bhadoria 1702001036WL003710 Sonu singh bhadoria 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Sonusinghbhadoria FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-036-001/170-B
(MATGHANA) 		1702001036NRG24010620230102154 01/06/2023 RAMU SINGH 1702001036WL003710 RAMU SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 RAMUSINGH FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-036-001/308-B
(MATGHANA) 		1702001036NRG24010620230102195 01/06/2023 rahul singh 1702001036WL003710 rahul singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 rahulsingh FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-036-001/327
(MATGHANA) 		1702001036NRG24010620230102217 01/06/2023 poonam 1702001036WL003710 poonam 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 poonam FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-036-001/328
(MATGHANA) 		1702001036NRG24010620230102218 01/06/2023 manoj kumar 1702001036WL003710 manoj kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 manojkumar FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-036-001/329
(MATGHANA) 		1702001036NRG24010620230102219 01/06/2023 shivani bhadoriya 1702001036WL003710 shivani bhadoriya 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 shivanibhadoriya FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-036-002/243
(MATGHANA) 		1702001036NRG24010620230102231 01/06/2023 Ram swaroop rathore 1702001036WL003710 Ram swaroop rathore 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Ramswarooprathore FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-036-002/244
(MATGHANA) 		1702001036NRG24010620230102232 01/06/2023 ashok sharma 1702001036WL003710 ashok sharma 00688 FINO0001446 1326 1326 Rejected 07/06/2023 209292988 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 ATER MP-02-001-036-002/245
(MATGHANA) 		1702001036NRG24010620230102233 01/06/2023 kaliyan 1702001036WL003710 kaliyan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 kaliyan STATE BANK OF INDIA(508548)
514 ATER MP-02-001-036-002/245-A
(MATGHANA) 		1702001036NRG24010620230102234 01/06/2023 vikash sharma 1702001036WL003710 vikash sharma 00688 FINO0001446 1326 1326 Rejected 07/06/2023 209292988 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
515 ATER MP-02-001-036-002/246
(MATGHANA) 		1702001036NRG24010620230102235 01/06/2023 jagdish 1702001036WL003710 jagdish 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 jagdish NARMADA JHABUA GRAMIN BANK(508515)
516 ATER MP-02-001-036-002/247
(MATGHANA) 		1702001036NRG24010620230102236 01/06/2023 purusotam 1702001036WL003710 purusotam 00688 FINO0001446 1326 1326 Rejected 07/06/2023 209292988 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 ATER MP-02-001-036-002/41
(MATGHANA) 		1702001036NRG24010620230102238 01/06/2023 rammahesh 1702001036WL003710 rammahesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 rammahesh FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-036-002/58
(MATGHANA) 		1702001036NRG24010620230102239 01/06/2023 chandrabhushan 1702001036WL003710 chandrabhushan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 chandrabhushan CENTRAL BANK OF INDIA(607115)
519 ATER MP-02-001-039-001/110-A
(UDOTPURA) 		1702001039NRG24010620230100958 01/06/2023 Krashna kumar 1702001039WL003663 Krashna kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Krashnakumar FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-039-001/285
(UDOTPURA) 		1702001039NRG24010620230100985 01/06/2023 Bacchu Singh Baghe 1702001039WL003663 Bacchu Singh Baghe 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 BacchuSinghBaghe FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-039-001/302
(UDOTPURA) 		1702001039NRG24010620230101004 01/06/2023 Hardev 1702001039WL003663 Hardev 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Hardev FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-039-001/304
(UDOTPURA) 		1702001039NRG24010620230101005 01/06/2023 Sangeeta 1702001039WL003663 Sangeeta 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Sangeeta FINO PAYMENTS BANK LTD(608001)
523 ATER MP-02-001-039-001/96
(UDOTPURA) 		1702001039NRG24010620230101006 01/06/2023 Rahul 1702001039WL003663 Rahul 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Rahul FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-048-001/356
(GHINONCHEE) 		1702001048NRG24010620230102538 01/06/2023 Brammadatt 1702001048WL003732 Brammadatt 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Brammadatt FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-048-001/361
(GHINONCHEE) 		1702001048NRG24010620230102540 01/06/2023 Subhash sharma 1702001048WL003732 Subhash sharma 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Subhashsharma FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-048-001/362
(GHINONCHEE) 		1702001048NRG24010620230102541 01/06/2023 Girjashankar 1702001048WL003732 Girjashankar 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Girjashankar FINO PAYMENTS BANK LTD(608001)
527 ATER MP-02-001-048-001/364
(GHINONCHEE) 		1702001048NRG24010620230102542 01/06/2023 Yuvraj 1702001048WL003732 Yuvraj 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Yuvraj FINO PAYMENTS BANK LTD(608001)
528 ATER MP-02-001-048-001/369
(GHINONCHEE) 		1702001048NRG24010620230102545 01/06/2023 vishal sharma 1702001048WL003732 vishal sharma 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 vishalsharma FINO PAYMENTS BANK LTD(608001)
529 ATER MP-02-001-048-001/371
(GHINONCHEE) 		1702001048NRG24010620230102546 01/06/2023 Radhe shyam 1702001048WL003732 Radhe shyam 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Radheshyam FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-048-001/372
(GHINONCHEE) 		1702001048NRG24010620230102547 01/06/2023 Jagdish 1702001048WL003732 Jagdish 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Jagdish FINO PAYMENTS BANK LTD(608001)
531 ATER MP-02-001-048-001/373
(GHINONCHEE) 		1702001048NRG24010620230102548 01/06/2023 Ramvilas 1702001048WL003732 Ramvilas 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Ramvilas FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-048-001/374
(GHINONCHEE) 		1702001048NRG24010620230102549 01/06/2023 Suresh 1702001048WL003732 Suresh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Suresh FINO PAYMENTS BANK LTD(608001)
533 ATER MP-02-001-048-001/375
(GHINONCHEE) 		1702001048NRG24010620230102550 01/06/2023 Talim 1702001048WL003732 Talim 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Talim FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-048-001/376
(GHINONCHEE) 		1702001048NRG24010620230102551 01/06/2023 Satendra 1702001048WL003732 Satendra 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Satendra FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-048-001/379
(GHINONCHEE) 		1702001048NRG24010620230102552 01/06/2023 Vishal jatav 1702001048WL003732 Vishal jatav 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Vishaljatav FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-048-001/383
(GHINONCHEE) 		1702001048NRG24010620230102553 01/06/2023 Suraj 1702001048WL003732 Suraj 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Suraj FINO PAYMENTS BANK LTD(608001)
537 ATER MP-02-001-048-001/386
(GHINONCHEE) 		1702001048NRG24010620230102555 01/06/2023 Uday 1702001048WL003732 Uday 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Uday FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-048-001/389
(GHINONCHEE) 		1702001048NRG24010620230102557 01/06/2023 bharti 1702001048WL003732 bharti 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 bharti FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-048-002/220
(GHINONCHEE) 		1702001048NRG24010620230102594 01/06/2023 ajay 1702001048WL003732 ajay 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 ajay FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-048-002/354
(GHINONCHEE) 		1702001048NRG24010620230102599 01/06/2023 Raghvendr 1702001048WL003732 Raghvendr 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Raghvendr PUNJAB NATIONAL BANK(508568)
541 ATER MP-02-001-052-001/522
(BIRGANVAPAWAI) 		1702001052NRG24010620230101177 01/06/2023 pinki devi 1702001052WL003674 pinki devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 pinkidevi FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-052-001/524
(BIRGANVAPAWAI) 		1702001052NRG24010620230101178 01/06/2023 lokendra singh 1702001052WL003674 lokendra singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 lokendrasingh FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-052-001/526
(BIRGANVAPAWAI) 		1702001052NRG24010620230101179 01/06/2023 kamlesh devi 1702001052WL003674 kamlesh devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 kamleshdevi FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-052-001/527
(BIRGANVAPAWAI) 		1702001052NRG24010620230101180 01/06/2023 ankush singh 1702001052WL003674 ankush singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 ankushsingh FINO PAYMENTS BANK LTD(608001)
545 ATER MP-02-001-052-001/528
(BIRGANVAPAWAI) 		1702001052NRG24010620230101181 01/06/2023 sanjoo singh 1702001052WL003674 sanjoo singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 sanjoosingh FINO PAYMENTS BANK LTD(608001)
546 ATER MP-02-001-052-001/530
(BIRGANVAPAWAI) 		1702001052NRG24010620230101182 01/06/2023 rekha 1702001052WL003674 rekha 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 rekha FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-052-001/531
(BIRGANVAPAWAI) 		1702001052NRG24010620230101183 01/06/2023 ranveer singh 1702001052WL003674 ranveer singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 ranveersingh BANK OF BARODA(606985)
548 ATER MP-02-001-052-001/533
(BIRGANVAPAWAI) 		1702001052NRG24010620230101184 01/06/2023 dharm singh 1702001052WL003674 dharm singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 dharmsingh FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-052-001/534
(BIRGANVAPAWAI) 		1702001052NRG24010620230101185 01/06/2023 tahaseeldar sigh 1702001052WL003674 tahaseeldar sigh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 tahaseeldarsigh FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-052-001/536
(BIRGANVAPAWAI) 		1702001052NRG24010620230101186 01/06/2023 geeta 1702001052WL003674 geeta 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 geeta FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-052-001/537
(BIRGANVAPAWAI) 		1702001052NRG24010620230101187 01/06/2023 sundari 1702001052WL003674 sundari 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 sundari FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-052-001/539
(BIRGANVAPAWAI) 		1702001052NRG24010620230101188 01/06/2023 manju devi 1702001052WL003674 manju devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 manjudevi FINO PAYMENTS BANK LTD(608001)
553 ATER MP-02-001-064-001/451
(PITHANPURA) 		1702001064NRG24310520230100238 01/06/2023 Sanjiv sharma 1702001064WL003631 Sanjiv sharma 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Sanjivsharma FINO PAYMENTS BANK LTD(608001)
554 ATER MP-02-001-064-001/452
(PITHANPURA) 		1702001064NRG24310520230100239 01/06/2023 Sita shri 1702001064WL003631 Sita shri 00688 FINO0001446 1105 1105 Processed 08/06/2023 209292988 Sitashri UNION BANK OF INDIA(508500)
555 ATER MP-02-001-064-001/454
(PITHANPURA) 		1702001064NRG24310520230100240 01/06/2023 Vipin sharma 1702001064WL003631 Vipin sharma 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Vipinsharma FINO PAYMENTS BANK LTD(608001)
556 ATER MP-02-001-064-001/457
(PITHANPURA) 		1702001064NRG24310520230100241 01/06/2023 Pratiksha sharma 1702001064WL003631 Pratiksha sharma 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Pratikshasharma FINO PAYMENTS BANK LTD(608001)
557 ATER MP-02-001-064-001/461
(PITHANPURA) 		1702001064NRG24310520230100242 01/06/2023 Radha devi 1702001064WL003631 Radha devi 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Radhadevi FINO PAYMENTS BANK LTD(608001)
558 ATER MP-02-001-064-001/464
(PITHANPURA) 		1702001064NRG24310520230100243 01/06/2023 Nema devi 1702001064WL003631 Nema devi 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Nemadevi FINO PAYMENTS BANK LTD(608001)
559 ATER MP-02-001-064-002/246-A
(PITHANPURA) 		1702001064NRG24310520230100246 01/06/2023 Raghuveerprasad sharma 1702001064WL003631 Raghuveerprasad sharma 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Raghuveerprasadsharma FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-064-002/362
(PITHANPURA) 		1702001064NRG24310520230100247 01/06/2023 Ramveer 1702001064WL003631 Ramveer 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Ramveer CENTRAL BANK OF INDIA(607115)
561 ATER MP-02-001-064-002/456
(PITHANPURA) 		1702001064NRG24310520230100270 01/06/2023 Deepa 1702001064WL003631 Deepa 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Deepa FINO PAYMENTS BANK LTD(608001)
562 ATER MP-02-001-064-002/458
(PITHANPURA) 		1702001064NRG24310520230100271 01/06/2023 Sapna 1702001064WL003631 Sapna 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Sapna STATE BANK OF INDIA(508548)
563 ATER MP-02-001-064-002/459
(PITHANPURA) 		1702001064NRG24310520230100272 01/06/2023 Keshkali 1702001064WL003631 Keshkali 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Keshkali STATE BANK OF INDIA(508548)
564 ATER MP-02-001-064-002/460
(PITHANPURA) 		1702001064NRG24310520230100273 01/06/2023 Ankit sharma 1702001064WL003631 Ankit sharma 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Ankitsharma FINO PAYMENTS BANK LTD(608001)
565 ATER MP-02-001-064-002/465
(PITHANPURA) 		1702001064NRG24310520230100275 01/06/2023 Arjun 1702001064WL003631 Arjun 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Arjun FINO PAYMENTS BANK LTD(608001)
566 ATER MP-02-001-064-002/467
(PITHANPURA) 		1702001064NRG24310520230100277 01/06/2023 Anil kumar 1702001064WL003631 Anil kumar 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Anilkumar FINO PAYMENTS BANK LTD(608001)
567 ATER MP-02-001-064-002/468
(PITHANPURA) 		1702001064NRG24310520230100278 01/06/2023 Kiran devi 1702001064WL003631 Kiran devi 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Kirandevi UCO BANK(607066)
568 ATER MP-02-001-064-002/468-A
(PITHANPURA) 		1702001064NRG24310520230100279 01/06/2023 Devendra pachauri 1702001064WL003631 Devendra pachauri 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292988 Devendrapachauri FINO PAYMENTS BANK LTD(608001)
569 ATER MP-02-001-064-002/469
(PITHANPURA) 		1702001064NRG24310520230100280 01/06/2023 Raghvendra singh 1702001064WL003631 Raghvendra singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Raghvendrasingh UCO BANK(607066)
570 ATER MP-02-001-064-002/470
(PITHANPURA) 		1702001064NRG24310520230100281 01/06/2023 Vivek mishra 1702001064WL003631 Vivek mishra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Vivekmishra FINO PAYMENTS BANK LTD(608001)
571 ATER MP-02-001-064-002/471
(PITHANPURA) 		1702001064NRG24310520230100282 01/06/2023 Sonoo 1702001064WL003631 Sonoo 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Sonoo FINO PAYMENTS BANK LTD(608001)
572 ATER MP-02-001-064-002/472
(PITHANPURA) 		1702001064NRG24310520230100283 01/06/2023 Bebi 1702001064WL003631 Bebi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Bebi FINO PAYMENTS BANK LTD(608001)
573 ATER MP-02-001-064-002/473
(PITHANPURA) 		1702001064NRG24310520230100284 01/06/2023 Ruby 1702001064WL003631 Ruby 00688 FINO0001446 1326 1326 Processed 08/06/2023 209292988 Ruby UNION BANK OF INDIA(508500)
574 ATER MP-02-001-064-002/473-A
(PITHANPURA) 		1702001064NRG24310520230100285 01/06/2023 Brahmanand 1702001064WL003631 Brahmanand 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Brahmanand FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-064-002/474
(PITHANPURA) 		1702001064NRG24310520230100286 01/06/2023 Ramlakhan 1702001064WL003631 Ramlakhan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292988 Ramlakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 144313 144313
576 ATER MP-02-001-036-001/170-C
(MATGHANA) 		1702001036NRG24010620230102155 01/06/2023 ankush singh 1702001036WL003710 ankush singh 00688 FINO0009003 1326 1326 Processed 07/06/2023 209292988 ankushsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
577 ATER MP-02-001-017-001/166
(PARA) 		1702001017NRG24310520230100183 01/06/2023 Antram 1702001017WL003630 Antram 00697 BKID0MG9006 1326 1326 Processed 07/06/2023 209292988 Antram JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1326 1326
578 ATER MP-02-001-036-001/165
(MATGHANA) 		1702001036NRG24010620230102153 01/06/2023 satyapal 1702001036WL003710 satyapal 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209292988 satyapal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
579 ATER MP-02-001-063-001/530
(PALI) 		1702001063NRG24010620230102122 01/06/2023 LAKHAN SINGH 1702001063WL003704 LAKHAN SINGH 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209292988 LAKHANSINGH UCO BANK(607066)
580 ATER MP-02-001-063-001/537
(PALI) 		1702001063NRG24010620230102124 01/06/2023 BHARAT SINGH 1702001063WL003704 BHARAT SINGH 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209292988 BHARATSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
Total 726427 726427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_010623APB_FTO_68065 AXIS BANK UTIB0001351 BHIND 1326
2 ATER MP1702001_010623APB_FTO_68065 Bank of Baroda BARB0BHINDX BHIND 9282
3 ATER MP1702001_010623APB_FTO_68065 Bank of India BKID0009069 BHIND 1326
4 ATER MP1702001_010623APB_FTO_68065 Central Bank Of India CBIN0280783 BHIND 82212
5 ATER MP1702001_010623APB_FTO_68065 Central Bank Of India CBIN0282209 UDOTGARH 2652
6 ATER MP1702001_010623APB_FTO_68065 Central Bank Of India CBIN0282658 MASURI 15912
7 ATER MP1702001_010623APB_FTO_68065 IDBI Bank IBKL0001554 BHIND 1105
8 ATER MP1702001_010623APB_FTO_68065 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 14586
9 ATER MP1702001_010623APB_FTO_68065 State Bank of India SBIN0003512 BHIND 5304
10 ATER MP1702001_010623APB_FTO_68065 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3757
11 ATER MP1702001_010623APB_FTO_68065 UCO Bank UCBA0000834 ATER 22984
12 ATER MP1702001_010623APB_FTO_68065 UCO Bank UCBA0001322 ETHAR 34918
13 ATER MP1702001_010623APB_FTO_68065 Union Bank of India UBIN0568937 BHIND 1105
14 ATER MP1702001_010623APB_FTO_68065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 379015
15 ATER MP1702001_010623APB_FTO_68065 Fino Payments Bank Ltd FINO0001446 MP RO 144313
16 ATER MP1702001_010623APB_FTO_68065 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
17 ATER MP1702001_010623APB_FTO_68065 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
18 ATER MP1702001_010623APB_FTO_68065 Madhya Pradesh Gramin Bank BKID0NAMRGB PHOOP 1326
19 ATER MP1702001_010623APB_FTO_68065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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