Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_150723APB_FTO_170468
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-02-001-063-001/437
(PALI) 		1702001063NRG24140720230210840 15/07/2023 Chhote 1702001063WL007282 Chhote 00032 UTIB0001351 1326 1326 Processed 21/07/2023 069152176 Chhote FINO PAYMENTS BANK LTD(608001)
2 ATER MP-02-001-063-001/45-C
(PALI) 		1702001063NRG24140720230210842 15/07/2023 Pooja 1702001063WL007282 Pooja 00032 UTIB0001351 1326 1326 Processed 21/07/2023 069152176 Pooja AXIS BANK(607153)
SubTotal 2652 2652
3 ATER MP-02-001-019-001/334
(DEHRA) 		1702001019NRG24150720230213212 15/07/2023 Sageeta 1702001019WL007359 Sageeta 00045 BARB0BHINDX 1326 1326 Processed 21/07/2023 069152176 Sageeta BANK OF BARODA(606985)
4 ATER MP-02-001-026-001/717
(PIPRI) 		1702001026NRG24140720230210802 15/07/2023 KishanSingh 1702001026WL007280 KishanSingh 00045 BARB0BHINDX 1105 1105 Processed 21/07/2023 069152176 KishanSingh BANK OF BARODA(606985)
5 ATER MP-02-001-053-001/576
(NARSINGHGHRAH) 		1702001053NRG24130720230210563 15/07/2023 ravindra singh 1702001053WL007271 ravindra singh 00045 BARB0BHINDX 1326 1326 Processed 21/07/2023 069152176 ravindrasingh BANK OF BARODA(606985)
6 ATER MP-02-001-053-002/402
(NARSINGHGHRAH) 		1702001053NRG24130720230210553 15/07/2023 laxmi 1702001053WL007270 laxmi 00045 BARB0BHINDX 1326 1326 Processed 21/07/2023 069152176 laxmi BANK OF BARODA(606985)
7 ATER MP-02-001-063-001/30-A
(PALI) 		1702001063NRG24140720230210838 15/07/2023 Poonam 1702001063WL007282 Poonam 00045 BARB0BHINDX 1326 1326 Processed 21/07/2023 069152176 Poonam STATE BANK OF INDIA(508548)
SubTotal 6409 6409
8 ATER MP-02-001-053-001/278
(NARSINGHGHRAH) 		1702001053NRG24130720230210645 15/07/2023 radheshyam 1702001053WL007272 radheshyam 00048 BKID0009069 1326 1326 Processed 21/07/2023 069152176 radheshyam BANK OF INDIA(508505)
9 ATER MP-02-001-053-002/395
(NARSINGHGHRAH) 		1702001053NRG24130720230210547 15/07/2023 rekha devi 1702001053WL007270 rekha devi 00048 BKID0009069 1326 1326 Processed 21/07/2023 069152176 rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 ATER MP-02-001-063-001/516
(PALI) 		1702001063NRG24140720230210848 15/07/2023 SEEMA DEVI 1702001063WL007282 SEEMA DEVI 00048 BKID0009069 1326 1326 Processed 21/07/2023 069152176 SEEMADEVI BANK OF INDIA(508505)
SubTotal 3978 3978
11 ATER MP-02-001-026-003/723
(PIPRI) 		1702001026NRG24140720230210808 15/07/2023 Satendra Singh 1702001026WL007280 Satendra Singh 00078 CNRB0004771 1105 1105 Processed 21/07/2023 069152176 SatendraSingh CANARA BANK(508532)
SubTotal 1105 1105
12 ATER MP-02-001-019-001/326
(DEHRA) 		1702001019NRG24150720230213209 15/07/2023 Fulvasa 1702001019WL007359 Fulvasa 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 Fulvasa CENTRAL BANK OF INDIA(607115)
13 ATER MP-02-001-026-003/723-A
(PIPRI) 		1702001026NRG24140720230210809 15/07/2023 Maan Singh 1702001026WL007280 Maan Singh 00089 CBIN0280783 1105 1105 Processed 21/07/2023 069152176 MaanSingh CENTRAL BANK OF INDIA(607115)
14 ATER MP-02-001-053-001/175-A
(NARSINGHGHRAH) 		1702001053NRG24130720230210633 15/07/2023 anguribi 1702001053WL007272 anguribi 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 anguribi CENTRAL BANK OF INDIA(607115)
15 ATER MP-02-001-053-001/1770
(NARSINGHGHRAH) 		1702001053NRG24130720230210542 15/07/2023 ARJUN SINGH 1702001053WL007270 ARJUN SINGH 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 ARJUNSINGH STATE BANK OF INDIA(508548)
16 ATER MP-02-001-053-001/190
(NARSINGHGHRAH) 		1702001053NRG24130720230210636 15/07/2023 Ramveer 1702001053WL007272 Ramveer 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 Ramveer CENTRAL BANK OF INDIA(607115)
17 ATER MP-02-001-053-001/190-A
(NARSINGHGHRAH) 		1702001053NRG24130720230210637 15/07/2023 jayveer 1702001053WL007272 jayveer 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 jayveer CENTRAL BANK OF INDIA(607115)
18 ATER MP-02-001-053-001/279
(NARSINGHGHRAH) 		1702001053NRG24130720230210646 15/07/2023 sanju devi 1702001053WL007272 sanju devi 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 sanjudevi CENTRAL BANK OF INDIA(607115)
19 ATER MP-02-001-053-001/306
(NARSINGHGHRAH) 		1702001053NRG24130720230210658 15/07/2023 ramniwas singh 1702001053WL007272 ramniwas singh 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 ramniwassingh CENTRAL BANK OF INDIA(607115)
20 ATER MP-02-001-053-001/307
(NARSINGHGHRAH) 		1702001053NRG24130720230210659 15/07/2023 saroja bai 1702001053WL007272 saroja bai 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 sarojabai CENTRAL BANK OF INDIA(607115)
21 ATER MP-02-001-053-001/314
(NARSINGHGHRAH) 		1702001053NRG24130720230210663 15/07/2023 PHOOLAN DEVI 1702001053WL007272 PHOOLAN DEVI 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 PHOOLANDEVI CENTRAL BANK OF INDIA(607115)
22 ATER MP-02-001-053-001/315
(NARSINGHGHRAH) 		1702001053NRG24130720230210664 15/07/2023 SAVITRI DEVI 1702001053WL007272 SAVITRI DEVI 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 SAVITRIDEVI CENTRAL BANK OF INDIA(607115)
23 ATER MP-02-001-053-001/328
(NARSINGHGHRAH) 		1702001053NRG24130720230210668 15/07/2023 radha 1702001053WL007272 radha 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 radha CENTRAL BANK OF INDIA(607115)
24 ATER MP-02-001-053-001/331
(NARSINGHGHRAH) 		1702001053NRG24130720230210669 15/07/2023 rinki 1702001053WL007272 rinki 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 rinki CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-053-001/336
(NARSINGHGHRAH) 		1702001053NRG24130720230210673 15/07/2023 mohini 1702001053WL007272 mohini 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 mohini CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-053-001/367-A
(NARSINGHGHRAH) 		1702001053NRG24130720230210676 15/07/2023 rakesh kumar 1702001053WL007272 rakesh kumar 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 rakeshkumar CENTRAL BANK OF INDIA(607115)
27 ATER MP-02-001-053-001/576-A
(NARSINGHGHRAH) 		1702001053NRG24130720230210564 15/07/2023 bekunthi devi 1702001053WL007271 bekunthi devi 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 bekunthidevi CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-053-001/618
(NARSINGHGHRAH) 		1702001053NRG24130720230210574 15/07/2023 gyakuari 1702001053WL007271 gyakuari 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 gyakuari CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-053-001/622
(NARSINGHGHRAH) 		1702001053NRG24130720230210576 15/07/2023 suneeta 1702001053WL007271 suneeta 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 suneeta CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-053-002/184-D
(NARSINGHGHRAH) 		1702001053NRG24130720230210606 15/07/2023 Ramsiya 1702001053WL007271 Ramsiya 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 Ramsiya CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-053-002/34
(NARSINGHGHRAH) 		1702001053NRG24130720230210619 15/07/2023 Mamta 1702001053WL007271 Mamta 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 Mamta CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-053-002/35
(NARSINGHGHRAH) 		1702001053NRG24130720230210620 15/07/2023 Geeta Devi 1702001053WL007271 Geeta Devi 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 GeetaDevi CENTRAL BANK OF INDIA(607115)
33 ATER MP-02-001-053-002/399
(NARSINGHGHRAH) 		1702001053NRG24130720230210551 15/07/2023 phoolan devi 1702001053WL007270 phoolan devi 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 phoolandevi CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-053-002/400
(NARSINGHGHRAH) 		1702001053NRG24130720230210552 15/07/2023 vihari singh 1702001053WL007270 vihari singh 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 viharisingh CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-063-001/553
(PALI) 		1702001063NRG24140720230210880 15/07/2023 BHANU 1702001063WL007282 BHANU 00089 CBIN0280783 1326 1326 Processed 21/07/2023 069152176 BHANU CENTRAL BANK OF INDIA(607115)
SubTotal 31603 31603
36 ATER MP-02-001-018-001/1490
(JAWASA) 		1702001018NRG24140720230211542 15/07/2023 ram murti 1702001018WL007295 ram murti 00089 CBIN0282060 1326 1326 Processed 21/07/2023 069152176 rammurti STATE BANK OF INDIA(508548)
37 ATER MP-02-001-018-001/1491
(JAWASA) 		1702001018NRG24140720230211543 15/07/2023 laxman singh 1702001018WL007295 laxman singh 00089 CBIN0282060 1326 1326 Processed 21/07/2023 069152176 laxmansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
38 ATER MP-02-001-019-001/317
(DEHRA) 		1702001019NRG24150720230213203 15/07/2023 Suneeta 1702001019WL007359 Suneeta 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 Suneeta CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-019-001/318
(DEHRA) 		1702001019NRG24150720230213204 15/07/2023 Ramsakhi 1702001019WL007359 Ramsakhi 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 Ramsakhi CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-019-001/319
(DEHRA) 		1702001019NRG24150720230213205 15/07/2023 Brajlata 1702001019WL007359 Brajlata 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 Brajlata CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-019-001/321
(DEHRA) 		1702001019NRG24150720230213206 15/07/2023 Khiloni Devi 1702001019WL007359 Khiloni Devi 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 KhiloniDevi CENTRAL BANK OF INDIA(607115)
42 ATER MP-02-001-019-001/323
(DEHRA) 		1702001019NRG24150720230213208 15/07/2023 Vrijrani 1702001019WL007359 Vrijrani 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 Vrijrani CENTRAL BANK OF INDIA(607115)
43 ATER MP-02-001-019-001/327
(DEHRA) 		1702001019NRG24150720230213210 15/07/2023 Suman 1702001019WL007359 Suman 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 Suman CENTRAL BANK OF INDIA(607115)
44 ATER MP-02-001-019-001/329
(DEHRA) 		1702001019NRG24150720230213211 15/07/2023 Suman 1702001019WL007359 Suman 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 Suman CENTRAL BANK OF INDIA(607115)
45 ATER MP-02-001-053-001/25
(NARSINGHGHRAH) 		1702001053NRG24130720230210640 15/07/2023 Betal Singh 1702001053WL007272 Betal Singh 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 BetalSingh CENTRAL BANK OF INDIA(607115)
46 ATER MP-02-001-053-001/269
(NARSINGHGHRAH) 		1702001053NRG24130720230210641 15/07/2023 guddi 1702001053WL007272 guddi 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 guddi FINO PAYMENTS BANK LTD(608001)
47 ATER MP-02-001-053-001/27-B
(NARSINGHGHRAH) 		1702001053NRG24130720230210642 15/07/2023 raghunandan 1702001053WL007272 raghunandan 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 raghunandan CENTRAL BANK OF INDIA(607115)
48 ATER MP-02-001-053-001/304
(NARSINGHGHRAH) 		1702001053NRG24130720230210657 15/07/2023 vimla 1702001053WL007272 vimla 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 vimla CENTRAL BANK OF INDIA(607115)
49 ATER MP-02-001-053-001/4
(NARSINGHGHRAH) 		1702001053NRG24130720230210687 15/07/2023 Kastoori 1702001053WL007272 Kastoori 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 Kastoori CENTRAL BANK OF INDIA(607115)
50 ATER MP-02-001-053-001/601
(NARSINGHGHRAH) 		1702001053NRG24130720230210568 15/07/2023 meerabai 1702001053WL007271 meerabai 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 meerabai CENTRAL BANK OF INDIA(607115)
51 ATER MP-02-001-053-001/623
(NARSINGHGHRAH) 		1702001053NRG24130720230210577 15/07/2023 manju devi 1702001053WL007271 manju devi 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 manjudevi CENTRAL BANK OF INDIA(607115)
52 ATER MP-02-001-053-002/119-D
(NARSINGHGHRAH) 		1702001053NRG24130720230210602 15/07/2023 Buddh Singh 1702001053WL007271 Buddh Singh 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 BuddhSingh CENTRAL BANK OF INDIA(607115)
53 ATER MP-02-001-053-002/153
(NARSINGHGHRAH) 		1702001053NRG24130720230210603 15/07/2023 Rambihari 1702001053WL007271 Rambihari 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 Rambihari CENTRAL BANK OF INDIA(607115)
54 ATER MP-02-001-053-002/160-A
(NARSINGHGHRAH) 		1702001053NRG24130720230210605 15/07/2023 vinita 1702001053WL007271 vinita 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 vinita CENTRAL BANK OF INDIA(607115)
55 ATER MP-02-001-053-002/203
(NARSINGHGHRAH) 		1702001053NRG24130720230210607 15/07/2023 Atal Singh 1702001053WL007271 Atal Singh 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 AtalSingh CENTRAL BANK OF INDIA(607115)
56 ATER MP-02-001-053-002/240
(NARSINGHGHRAH) 		1702001053NRG24130720230210608 15/07/2023 Ishwar dyal 1702001053WL007271 Ishwar dyal 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 Ishwardyal CENTRAL BANK OF INDIA(607115)
57 ATER MP-02-001-053-002/245
(NARSINGHGHRAH) 		1702001053NRG24130720230210609 15/07/2023 neha 1702001053WL007271 neha 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 neha CENTRAL BANK OF INDIA(607115)
58 ATER MP-02-001-053-002/247
(NARSINGHGHRAH) 		1702001053NRG24130720230210610 15/07/2023 meera 1702001053WL007271 meera 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 meera CENTRAL BANK OF INDIA(607115)
59 ATER MP-02-001-053-002/248
(NARSINGHGHRAH) 		1702001053NRG24130720230210611 15/07/2023 raja beti 1702001053WL007271 raja beti 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 rajabeti CENTRAL BANK OF INDIA(607115)
60 ATER MP-02-001-053-002/27
(NARSINGHGHRAH) 		1702001053NRG24130720230210617 15/07/2023 Kushmadevi 1702001053WL007271 Kushmadevi 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 Kushmadevi CENTRAL BANK OF INDIA(607115)
61 ATER MP-02-001-053-002/301-A
(NARSINGHGHRAH) 		1702001053NRG24130720230210618 15/07/2023 Sangeeta devi 1702001053WL007271 Sangeeta devi 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 Sangeetadevi CENTRAL BANK OF INDIA(607115)
62 ATER MP-02-001-053-002/379
(NARSINGHGHRAH) 		1702001053NRG24130720230210621 15/07/2023 reema 1702001053WL007271 reema 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 reema CENTRAL BANK OF INDIA(607115)
63 ATER MP-02-001-053-002/382
(NARSINGHGHRAH) 		1702001053NRG24130720230210623 15/07/2023 Seeta 1702001053WL007271 Seeta 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 Seeta CENTRAL BANK OF INDIA(607115)
64 ATER MP-02-001-053-002/383
(NARSINGHGHRAH) 		1702001053NRG24130720230210624 15/07/2023 reena 1702001053WL007271 reena 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 reena CENTRAL BANK OF INDIA(607115)
65 ATER MP-02-001-053-002/386
(NARSINGHGHRAH) 		1702001053NRG24130720230210627 15/07/2023 Sudama 1702001053WL007271 Sudama 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 Sudama CENTRAL BANK OF INDIA(607115)
66 ATER MP-02-001-053-002/387-A
(NARSINGHGHRAH) 		1702001053NRG24130720230210628 15/07/2023 lali 1702001053WL007271 lali 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 lali CENTRAL BANK OF INDIA(607115)
67 ATER MP-02-001-053-002/389
(NARSINGHGHRAH) 		1702001053NRG24130720230210543 15/07/2023 sushila devi 1702001053WL007270 sushila devi 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 sushiladevi CENTRAL BANK OF INDIA(607115)
68 ATER MP-02-001-053-002/39-A
(NARSINGHGHRAH) 		1702001053NRG24130720230210544 15/07/2023 neelam 1702001053WL007270 neelam 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 neelam CENTRAL BANK OF INDIA(607115)
69 ATER MP-02-001-053-002/390
(NARSINGHGHRAH) 		1702001053NRG24130720230210545 15/07/2023 rama devi 1702001053WL007270 rama devi 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 ramadevi CENTRAL BANK OF INDIA(607115)
70 ATER MP-02-001-053-002/391
(NARSINGHGHRAH) 		1702001053NRG24130720230210546 15/07/2023 long shri 1702001053WL007270 long shri 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 longshri CENTRAL BANK OF INDIA(607115)
71 ATER MP-02-001-053-002/396
(NARSINGHGHRAH) 		1702001053NRG24130720230210548 15/07/2023 urmila 1702001053WL007270 urmila 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 urmila CENTRAL BANK OF INDIA(607115)
72 ATER MP-02-001-053-002/397
(NARSINGHGHRAH) 		1702001053NRG24130720230210549 15/07/2023 sonu singh 1702001053WL007270 sonu singh 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 sonusingh CENTRAL BANK OF INDIA(607115)
73 ATER MP-02-001-053-002/398
(NARSINGHGHRAH) 		1702001053NRG24130720230210550 15/07/2023 narayan 1702001053WL007270 narayan 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 narayan CENTRAL BANK OF INDIA(607115)
74 ATER MP-02-001-053-002/404
(NARSINGHGHRAH) 		1702001053NRG24130720230210554 15/07/2023 seema devi 1702001053WL007270 seema devi 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 seemadevi INDIA POST PAYMENTS BANK LIMITED(508528)
75 ATER MP-02-001-053-002/47-A
(NARSINGHGHRAH) 		1702001053NRG24130720230210556 15/07/2023 satish singh 1702001053WL007270 satish singh 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 satishsingh CENTRAL BANK OF INDIA(607115)
76 ATER MP-02-001-053-002/58-A
(NARSINGHGHRAH) 		1702001053NRG24130720230210557 15/07/2023 bade lal 1702001053WL007270 bade lal 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 badelal CENTRAL BANK OF INDIA(607115)
77 ATER MP-02-001-053-002/60-A
(NARSINGHGHRAH) 		1702001053NRG24130720230210558 15/07/2023 shri lal singh 1702001053WL007270 shri lal singh 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 shrilalsingh CENTRAL BANK OF INDIA(607115)
78 ATER MP-02-001-053-002/77
(NARSINGHGHRAH) 		1702001053NRG24130720230210559 15/07/2023 Ombati 1702001053WL007270 Ombati 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 Ombati CENTRAL BANK OF INDIA(607115)
79 ATER MP-02-001-053-002/77-B
(NARSINGHGHRAH) 		1702001053NRG24130720230210561 15/07/2023 komesh 1702001053WL007270 komesh 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 komesh CENTRAL BANK OF INDIA(607115)
80 ATER MP-02-001-055-004/108-A
(MURATPURA) 		1702001055NRG24150720230213892 15/07/2023 Ajeet singh 1702001055WL007375 Ajeet singh 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 Ajeetsingh CENTRAL BANK OF INDIA(607115)
81 ATER MP-02-001-055-004/174
(MURATPURA) 		1702001055NRG24150720230213897 15/07/2023 mamta 1702001055WL007375 mamta 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 mamta CENTRAL BANK OF INDIA(607115)
82 ATER MP-02-001-063-001/10-A
(PALI) 		1702001063NRG24140720230210837 15/07/2023 manoj 1702001063WL007282 manoj 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 manoj CENTRAL BANK OF INDIA(607115)
83 ATER MP-02-001-063-001/442
(PALI) 		1702001063NRG24140720230210841 15/07/2023 Jugal kishor 1702001063WL007282 Jugal kishor 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 Jugalkishor AXIS BANK(607153)
84 ATER MP-02-001-063-001/517
(PALI) 		1702001063NRG24140720230210849 15/07/2023 RANI 1702001063WL007282 RANI 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 RANI CENTRAL BANK OF INDIA(607115)
85 ATER MP-02-001-063-001/519
(PALI) 		1702001063NRG24140720230210851 15/07/2023 ANIL SHARMA 1702001063WL007282 ANIL SHARMA 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 ANILSHARMA CENTRAL BANK OF INDIA(607115)
86 ATER MP-02-001-063-001/551
(PALI) 		1702001063NRG24140720230210878 15/07/2023 JAY SHANKAR SINGH 1702001063WL007282 JAY SHANKAR SINGH 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 JAYSHANKARSINGH UCO BANK(607066)
87 ATER MP-02-001-063-001/559
(PALI) 		1702001063NRG24140720230210884 15/07/2023 DEEPAK SHARMA 1702001063WL007282 DEEPAK SHARMA 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 DEEPAKSHARMA CENTRAL BANK OF INDIA(607115)
88 ATER MP-02-001-063-001/561
(PALI) 		1702001063NRG24140720230210887 15/07/2023 arti devi 1702001063WL007282 arti devi 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 artidevi CENTRAL BANK OF INDIA(607115)
89 ATER MP-02-001-063-001/571
(PALI) 		1702001063NRG24140720230210889 15/07/2023 RAM KHILADI 1702001063WL007282 RAM KHILADI 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 RAMKHILADI CENTRAL BANK OF INDIA(607115)
90 ATER MP-02-001-063-001/572
(PALI) 		1702001063NRG24140720230210890 15/07/2023 PAVAN KUMAR 1702001063WL007282 PAVAN KUMAR 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
91 ATER MP-02-001-063-001/576
(PALI) 		1702001063NRG24140720230210891 15/07/2023 ATUL SINGH 1702001063WL007282 ATUL SINGH 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 ATULSINGH CENTRAL BANK OF INDIA(607115)
92 ATER MP-02-001-063-001/578
(PALI) 		1702001063NRG24140720230210893 15/07/2023 SATEESH SINGH 1702001063WL007282 SATEESH SINGH 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 SATEESHSINGH CENTRAL BANK OF INDIA(607115)
93 ATER MP-02-001-063-001/581
(PALI) 		1702001063NRG24140720230210894 15/07/2023 DAROGA SINGH 1702001063WL007282 DAROGA SINGH 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 DAROGASINGH CENTRAL BANK OF INDIA(607115)
94 ATER MP-02-001-063-001/589
(PALI) 		1702001063NRG24140720230210896 15/07/2023 REENA 1702001063WL007282 REENA 00089 CBIN0282658 1326 1326 Processed 21/07/2023 069152176 REENA CENTRAL BANK OF INDIA(607115)
SubTotal 75582 75582
95 ATER MP-02-001-053-001/239
(NARSINGHGHRAH) 		1702001053NRG24130720230210639 15/07/2023 Ved Prakash 1702001053WL007272 Ved Prakash 00354 PUNB0606800 1326 1326 Processed 21/07/2023 069152176 VedPrakash PUNJAB NATIONAL BANK(508568)
96 ATER MP-02-001-053-001/615
(NARSINGHGHRAH) 		1702001053NRG24130720230210572 15/07/2023 SANTOSH 1702001053WL007271 SANTOSH 00354 PUNB0606800 1326 1326 Processed 21/07/2023 069152176 SANTOSH PUNJAB NATIONAL BANK(508568)
97 ATER MP-02-001-063-001/482
(PALI) 		1702001063NRG24140720230210843 15/07/2023 MAMATA DEVI 1702001063WL007282 MAMATA DEVI 00354 PUNB0606800 1326 1326 Processed 21/07/2023 069152176 MAMATADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 ATER MP-02-001-063-001/515
(PALI) 		1702001063NRG24140720230210847 15/07/2023 SACHIN 1702001063WL007282 SACHIN 00354 PUNB0606800 1326 1326 Processed 21/07/2023 069152176 SACHIN CENTRAL BANK OF INDIA(607115)
99 ATER MP-02-001-063-001/520
(PALI) 		1702001063NRG24140720230210852 15/07/2023 DAYA SHANKAR 1702001063WL007282 DAYA SHANKAR 00354 PUNB0606800 1326 1326 Processed 21/07/2023 069152176 DAYASHANKAR CENTRAL BANK OF INDIA(607115)
100 ATER MP-02-001-063-001/523
(PALI) 		1702001063NRG24140720230210855 15/07/2023 SAURABH SINGH BHADOURIYA 1702001063WL007282 SAURABH SINGH BHADOURIYA 00354 PUNB0606800 1326 1326 Processed 21/07/2023 069152176 SAURABHSINGHBHADOURIYA UNION BANK OF INDIA(508500)
101 ATER MP-02-001-063-001/524
(PALI) 		1702001063NRG24140720230210856 15/07/2023 RAKESH SHAKYA 1702001063WL007282 RAKESH SHAKYA 00354 PUNB0606800 1326 1326 Processed 21/07/2023 069152176 RAKESHSHAKYA CENTRAL BANK OF INDIA(607115)
102 ATER MP-02-001-063-001/527
(PALI) 		1702001063NRG24140720230210858 15/07/2023 MANOJ SINGH 1702001063WL007282 MANOJ SINGH 00354 PUNB0606800 1326 1326 Processed 21/07/2023 069152176 MANOJSINGH PUNJAB NATIONAL BANK(508568)
103 ATER MP-02-001-063-001/528
(PALI) 		1702001063NRG24140720230210859 15/07/2023 SAMTOSH 1702001063WL007282 SAMTOSH 00354 PUNB0606800 1326 1326 Processed 21/07/2023 069152176 SAMTOSH CENTRAL BANK OF INDIA(607115)
104 ATER MP-02-001-063-001/535
(PALI) 		1702001063NRG24140720230210866 15/07/2023 RAHUL SINGH GURJAR 1702001063WL007282 RAHUL SINGH GURJAR 00354 PUNB0606800 1326 1326 Processed 21/07/2023 069152176 RAHULSINGHGURJAR PUNJAB NATIONAL BANK(508568)
105 ATER MP-02-001-063-001/540
(PALI) 		1702001063NRG24140720230210869 15/07/2023 LOKESH 1702001063WL007282 LOKESH 00354 PUNB0606800 1326 1326 Processed 21/07/2023 069152176 LOKESH UNION BANK OF INDIA(508500)
106 ATER MP-02-001-063-001/541
(PALI) 		1702001063NRG24140720230210870 15/07/2023 UPENDRA SINGH 1702001063WL007282 UPENDRA SINGH 00354 PUNB0606800 1326 1326 Processed 21/07/2023 069152176 UPENDRASINGH UCO BANK(607066)
SubTotal 15912 15912
107 ATER MP-02-001-026-001/716
(PIPRI) 		1702001026NRG24140720230210801 15/07/2023 Manroop Narwariya 1702001026WL007280 Manroop Narwariya 00415 SBIN0003512 1105 1105 Processed 21/07/2023 069152176 ManroopNarwariya UCO BANK(607066)
108 ATER MP-02-001-030-001/168
(PIDORA) 		1702001030NRG24140720230210695 15/07/2023 ramoo 1702001030WL007275 ramoo 00415 SBIN0003512 1326 1326 Processed 21/07/2023 069152176 ramoo FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-030-001/222
(PIDORA) 		1702001030NRG24140720230210696 15/07/2023 brijendra 1702001030WL007275 brijendra 00415 SBIN0003512 1326 1326 Processed 21/07/2023 069152176 brijendra STATE BANK OF INDIA(508548)
110 ATER MP-02-001-053-002/119-B
(NARSINGHGHRAH) 		1702001053NRG24130720230210601 15/07/2023 HARNATH SINGH 1702001053WL007271 HARNATH SINGH 00415 SBIN0003512 1326 1326 Processed 21/07/2023 069152176 HARNATHSINGH STATE BANK OF INDIA(508548)
111 ATER MP-02-001-053-002/405
(NARSINGHGHRAH) 		1702001053NRG24130720230210555 15/07/2023 shakuntala 1702001053WL007270 shakuntala 00415 SBIN0003512 1326 1326 Processed 21/07/2023 069152176 shakuntala STATE BANK OF INDIA(508548)
112 ATER MP-02-001-063-001/514
(PALI) 		1702001063NRG24140720230210846 15/07/2023 GUDDI 1702001063WL007282 GUDDI 00415 SBIN0003512 1326 1326 Processed 21/07/2023 069152176 GUDDI STATE BANK OF INDIA(508548)
113 ATER MP-02-001-063-001/555
(PALI) 		1702001063NRG24140720230210881 15/07/2023 ARUN KUMAR 1702001063WL007282 ARUN KUMAR 00415 SBIN0003512 1326 1326 Processed 21/07/2023 069152176 ARUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
114 ATER MP-02-001-026-001/718
(PIPRI) 		1702001026NRG24140720230210803 15/07/2023 Ashok Singh 1702001026WL007280 Ashok Singh 00415 SBIN0010839 1105 1105 Processed 21/07/2023 069152176 AshokSingh STATE BANK OF INDIA(508548)
115 ATER MP-02-001-055-004/172-A
(MURATPURA) 		1702001055NRG24150720230213895 15/07/2023 Suneel singh 1702001055WL007375 Suneel singh 00415 SBIN0010839 1326 1326 Processed 21/07/2023 069152176 Suneelsingh STATE BANK OF INDIA(508548)
116 ATER MP-02-001-055-004/174
(MURATPURA) 		1702001055NRG24150720230213896 15/07/2023 satya prakash 1702001055WL007375 satya prakash 00415 SBIN0010839 1326 1326 Processed 21/07/2023 069152176 satyaprakash PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
117 ATER MP-02-001-055-004/156
(MURATPURA) 		1702001055NRG24150720230213894 15/07/2023 jyoti 1702001055WL007375 jyoti 00415 SBIN0010841 1326 1326 Processed 21/07/2023 069152176 jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 ATER MP-02-001-053-001/296
(NARSINGHGHRAH) 		1702001053NRG24130720230210655 15/07/2023 keshkali 1702001053WL007272 keshkali 00415 SBIN0030093 1326 1326 Processed 21/07/2023 069152176 keshkali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 ATER MP-02-001-053-001/274
(NARSINGHGHRAH) 		1702001053NRG24130720230210643 15/07/2023 parwati 1702001053WL007272 parwati 00462 UCBA0000013 1326 1326 Processed 21/07/2023 069152176 parwati UCO BANK(607066)
120 ATER MP-02-001-053-001/277
(NARSINGHGHRAH) 		1702001053NRG24130720230210644 15/07/2023 rambeti 1702001053WL007272 rambeti 00462 UCBA0000013 1326 1326 Processed 21/07/2023 069152176 rambeti UCO BANK(607066)
121 ATER MP-02-001-053-001/280
(NARSINGHGHRAH) 		1702001053NRG24130720230210647 15/07/2023 bhuri devi 1702001053WL007272 bhuri devi 00462 UCBA0000013 1326 1326 Processed 21/07/2023 069152176 bhuridevi CENTRAL BANK OF INDIA(607115)
122 ATER MP-02-001-053-001/281
(NARSINGHGHRAH) 		1702001053NRG24130720230210648 15/07/2023 ajmer 1702001053WL007272 ajmer 00462 UCBA0000013 1326 1326 Processed 21/07/2023 069152176 ajmer CENTRAL BANK OF INDIA(607115)
123 ATER MP-02-001-053-001/283
(NARSINGHGHRAH) 		1702001053NRG24130720230210649 15/07/2023 ravi 1702001053WL007272 ravi 00462 UCBA0000013 1326 1326 Processed 21/07/2023 069152176 ravi UCO BANK(607066)
124 ATER MP-02-001-053-001/287
(NARSINGHGHRAH) 		1702001053NRG24130720230210652 15/07/2023 sandhya 1702001053WL007272 sandhya 00462 UCBA0000013 1326 1326 Processed 21/07/2023 069152176 sandhya STATE BANK OF INDIA(508548)
125 ATER MP-02-001-053-001/291
(NARSINGHGHRAH) 		1702001053NRG24130720230210653 15/07/2023 geeta devi 1702001053WL007272 geeta devi 00462 UCBA0000013 1326 1326 Processed 21/07/2023 069152176 geetadevi UCO BANK(607066)
126 ATER MP-02-001-053-001/302
(NARSINGHGHRAH) 		1702001053NRG24130720230210656 15/07/2023 rambhadur 1702001053WL007272 rambhadur 00462 UCBA0000013 1326 1326 Processed 21/07/2023 069152176 rambhadur UCO BANK(607066)
127 ATER MP-02-001-053-001/308
(NARSINGHGHRAH) 		1702001053NRG24130720230210660 15/07/2023 chandar bhan singh 1702001053WL007272 chandar bhan singh 00462 UCBA0000013 1326 1326 Processed 21/07/2023 069152176 chandarbhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
128 ATER MP-02-001-053-001/317
(NARSINGHGHRAH) 		1702001053NRG24130720230210665 15/07/2023 arvind 1702001053WL007272 arvind 00462 UCBA0000013 1326 1326 Processed 21/07/2023 069152176 arvind UCO BANK(607066)
129 ATER MP-02-001-053-001/318
(NARSINGHGHRAH) 		1702001053NRG24130720230210666 15/07/2023 mula devi 1702001053WL007272 mula devi 00462 UCBA0000013 1326 1326 Processed 21/07/2023 069152176 muladevi UCO BANK(607066)
130 ATER MP-02-001-053-001/343-A
(NARSINGHGHRAH) 		1702001053NRG24130720230210674 15/07/2023 sonu 1702001053WL007272 sonu 00462 UCBA0000013 1326 1326 Processed 21/07/2023 069152176 sonu FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-053-001/370
(NARSINGHGHRAH) 		1702001053NRG24130720230210678 15/07/2023 ajay kumar 1702001053WL007272 ajay kumar 00462 UCBA0000013 1326 1326 Processed 21/07/2023 069152176 ajaykumar UCO BANK(607066)
132 ATER MP-02-001-053-001/600
(NARSINGHGHRAH) 		1702001053NRG24130720230210567 15/07/2023 sangeeta 1702001053WL007271 sangeeta 00462 UCBA0000013 1326 1326 Processed 21/07/2023 069152176 sangeeta UCO BANK(607066)
133 ATER MP-02-001-053-001/633
(NARSINGHGHRAH) 		1702001053NRG24130720230210584 15/07/2023 abhishek 1702001053WL007271 abhishek 00462 UCBA0000013 1326 1326 Processed 21/07/2023 069152176 abhishek UCO BANK(607066)
134 ATER MP-02-001-053-002/388
(NARSINGHGHRAH) 		1702001053NRG24130720230210629 15/07/2023 rajkumari 1702001053WL007271 rajkumari 00462 UCBA0000013 1326 1326 Processed 21/07/2023 069152176 rajkumari CENTRAL BANK OF INDIA(607115)
135 ATER MP-02-001-055-004/156
(MURATPURA) 		1702001055NRG24150720230213893 15/07/2023 Gauravsingh indiriya 1702001055WL007375 Gauravsingh indiriya 00462 UCBA0000013 1326 1326 Processed 21/07/2023 069152176 Gauravsinghindiriya UCO BANK(607066)
SubTotal 22542 22542
136 ATER MP-02-001-018-001/1206
(JAWASA) 		1702001018NRG24140720230211384 15/07/2023 sona devi 1702001018WL007295 sona devi 00462 UCBA0000834 1326 1326 Processed 21/07/2023 069152176 sonadevi UCO BANK(607066)
SubTotal 1326 1326
137 ATER MP-02-001-018-001/1489
(JAWASA) 		1702001018NRG24140720230211541 15/07/2023 rashmi 1702001018WL007295 rashmi 00462 UCBA0001282 1326 1326 Processed 21/07/2023 069152176 rashmi UCO BANK(607066)
SubTotal 1326 1326
138 ATER MP-02-001-026-001/721
(PIPRI) 		1702001026NRG24140720230210806 15/07/2023 Rajesh 1702001026WL007280 Rajesh 00462 UCBA0001322 1105 1105 Processed 21/07/2023 069152176 Rajesh UCO BANK(607066)
139 ATER MP-02-001-026-001/722
(PIPRI) 		1702001026NRG24140720230210807 15/07/2023 Ravishankar 1702001026WL007280 Ravishankar 00462 UCBA0001322 1105 1105 Processed 21/07/2023 069152176 Ravishankar UCO BANK(607066)
140 ATER MP-02-001-026-003/724
(PIPRI) 		1702001026NRG24140720230210810 15/07/2023 Beerendr Singh 1702001026WL007280 Beerendr Singh 00462 UCBA0001322 1105 1105 Processed 21/07/2023 069152176 BeerendrSingh UCO BANK(607066)
141 ATER MP-02-001-063-001/549
(PALI) 		1702001063NRG24140720230210876 15/07/2023 SAMTOSH 1702001063WL007282 SAMTOSH 00462 UCBA0001322 1326 1326 Processed 21/07/2023 069152176 SAMTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
142 ATER MP-02-001-063-001/557
(PALI) 		1702001063NRG24140720230210882 15/07/2023 NEELAMADEVI 1702001063WL007282 NEELAMADEVI 00462 UCBA0001322 1326 1326 Processed 21/07/2023 069152176 NEELAMADEVI UCO BANK(607066)
143 ATER MP-02-001-063-001/560
(PALI) 		1702001063NRG24140720230210885 15/07/2023 hari singh 1702001063WL007282 hari singh 00462 UCBA0001322 1326 1326 Processed 21/07/2023 069152176 harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
144 ATER MP-02-001-063-001/560
(PALI) 		1702001063NRG24140720230210886 15/07/2023 santoshi 1702001063WL007282 santoshi 00462 UCBA0001322 1326 1326 Processed 21/07/2023 069152176 santoshi UCO BANK(607066)
145 ATER MP-02-001-063-001/589
(PALI) 		1702001063NRG24140720230210895 15/07/2023 VEERBAL SINGH 1702001063WL007282 VEERBAL SINGH 00462 UCBA0001322 1326 1326 Processed 21/07/2023 069152176 VEERBALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
146 ATER MP-02-001-018-001/1082
(JAWASA) 		1702001018NRG24140720230211364 15/07/2023 maneeram 1702001018WL007295 maneeram 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 maneeram CENTRAL BANK OF INDIA(607115)
147 ATER MP-02-001-018-001/1084
(JAWASA) 		1702001018NRG24140720230211365 15/07/2023 ARUN 1702001018WL007295 ARUN 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 ARUN BANK OF INDIA(508505)
148 ATER MP-02-001-018-001/1089
(JAWASA) 		1702001018NRG24140720230211366 15/07/2023 TRIVENI 1702001018WL007295 TRIVENI 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 TRIVENI UNION BANK OF INDIA(508500)
149 ATER MP-02-001-018-001/1090
(JAWASA) 		1702001018NRG24140720230211367 15/07/2023 ULEKHA 1702001018WL007295 ULEKHA 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 ULEKHA UNION BANK OF INDIA(508500)
150 ATER MP-02-001-018-001/1091
(JAWASA) 		1702001018NRG24140720230211368 15/07/2023 ANEETA 1702001018WL007295 ANEETA 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 ANEETA CENTRAL BANK OF INDIA(607115)
151 ATER MP-02-001-018-001/1099
(JAWASA) 		1702001018NRG24140720230211369 15/07/2023 DOLEE 1702001018WL007295 DOLEE 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 DOLEE UCO BANK(607066)
152 ATER MP-02-001-018-001/1102
(JAWASA) 		1702001018NRG24140720230211370 15/07/2023 KARAN 1702001018WL007295 KARAN 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 KARAN CENTRAL BANK OF INDIA(607115)
153 ATER MP-02-001-018-001/1105
(JAWASA) 		1702001018NRG24140720230211371 15/07/2023 KUSUMA 1702001018WL007295 KUSUMA 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 KUSUMA NARMADA JHABUA GRAMIN BANK(508515)
154 ATER MP-02-001-018-001/1107
(JAWASA) 		1702001018NRG24140720230211372 15/07/2023 NISHA 1702001018WL007295 NISHA 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 NISHA BANK OF BARODA(606985)
155 ATER MP-02-001-018-001/1108
(JAWASA) 		1702001018NRG24140720230211373 15/07/2023 NEELAM 1702001018WL007295 NEELAM 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 NEELAM CENTRAL BANK OF INDIA(607115)
156 ATER MP-02-001-018-001/1110
(JAWASA) 		1702001018NRG24140720230211374 15/07/2023 AKHILESH 1702001018WL007295 AKHILESH 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 AKHILESH FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-018-001/1140
(JAWASA) 		1702001018NRG24140720230211375 15/07/2023 RANI 1702001018WL007295 RANI 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 RANI FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-018-001/1176
(JAWASA) 		1702001018NRG24140720230211376 15/07/2023 Sultan singh 1702001018WL007295 Sultan singh 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 Sultansingh STATE BANK OF INDIA(508548)
159 ATER MP-02-001-018-001/1177
(JAWASA) 		1702001018NRG24140720230211377 15/07/2023 Baijanti bai 1702001018WL007295 Baijanti bai 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 Baijantibai UNION BANK OF INDIA(508500)
160 ATER MP-02-001-018-001/1179
(JAWASA) 		1702001018NRG24140720230211378 15/07/2023 vije singh 1702001018WL007295 vije singh 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 vijesingh UNION BANK OF INDIA(508500)
161 ATER MP-02-001-018-001/1180
(JAWASA) 		1702001018NRG24140720230211379 15/07/2023 phoolan shree 1702001018WL007295 phoolan shree 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 phoolanshree UCO BANK(607066)
162 ATER MP-02-001-018-001/1181
(JAWASA) 		1702001018NRG24140720230211380 15/07/2023 nitin 1702001018WL007295 nitin 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 nitin UNION BANK OF INDIA(508500)
163 ATER MP-02-001-018-001/1182
(JAWASA) 		1702001018NRG24140720230211381 15/07/2023 ajeet 1702001018WL007295 ajeet 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 ajeet UNION BANK OF INDIA(508500)
164 ATER MP-02-001-018-001/1183
(JAWASA) 		1702001018NRG24140720230211382 15/07/2023 rubi 1702001018WL007295 rubi 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 rubi UCO BANK(607066)
165 ATER MP-02-001-018-001/1184
(JAWASA) 		1702001018NRG24140720230211383 15/07/2023 lokesh 1702001018WL007295 lokesh 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 lokesh UNION BANK OF INDIA(508500)
166 ATER MP-02-001-018-001/1224
(JAWASA) 		1702001018NRG24140720230211385 15/07/2023 abhishek singh 1702001018WL007295 abhishek singh 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 abhisheksingh UNION BANK OF INDIA(508500)
167 ATER MP-02-001-018-001/1225
(JAWASA) 		1702001018NRG24140720230211386 15/07/2023 ranveer singh 1702001018WL007295 ranveer singh 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 ranveersingh FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-018-001/1227
(JAWASA) 		1702001018NRG24140720230211387 15/07/2023 rambahadur 1702001018WL007295 rambahadur 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 rambahadur BANK OF BARODA(606985)
169 ATER MP-02-001-018-001/1229
(JAWASA) 		1702001018NRG24140720230211388 15/07/2023 manju 1702001018WL007295 manju 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 manju STATE BANK OF INDIA(508548)
170 ATER MP-02-001-018-001/1230
(JAWASA) 		1702001018NRG24140720230211389 15/07/2023 ramgopal 1702001018WL007295 ramgopal 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 ramgopal STATE BANK OF INDIA(508548)
171 ATER MP-02-001-018-001/1231
(JAWASA) 		1702001018NRG24140720230211390 15/07/2023 suraj 1702001018WL007295 suraj 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 suraj CENTRAL BANK OF INDIA(607115)
172 ATER MP-02-001-018-001/1232
(JAWASA) 		1702001018NRG24140720230211391 15/07/2023 satyaveer 1702001018WL007295 satyaveer 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 satyaveer BANK OF INDIA(508505)
173 ATER MP-02-001-018-001/1235
(JAWASA) 		1702001018NRG24140720230211392 15/07/2023 pratima 1702001018WL007295 pratima 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 pratima UCO BANK(607066)
174 ATER MP-02-001-018-001/1236
(JAWASA) 		1702001018NRG24140720230211393 15/07/2023 dayasagar 1702001018WL007295 dayasagar 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 dayasagar UNION BANK OF INDIA(508500)
175 ATER MP-02-001-018-001/1237
(JAWASA) 		1702001018NRG24140720230211394 15/07/2023 atar shri 1702001018WL007295 atar shri 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 atarshri UNION BANK OF INDIA(508500)
176 ATER MP-02-001-018-001/1239
(JAWASA) 		1702001018NRG24140720230211395 15/07/2023 chandrakant 1702001018WL007295 chandrakant 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 chandrakant UNION BANK OF INDIA(508500)
177 ATER MP-02-001-018-001/1242
(JAWASA) 		1702001018NRG24140720230211396 15/07/2023 geeta devi 1702001018WL007295 geeta devi 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 geetadevi STATE BANK OF INDIA(508548)
178 ATER MP-02-001-018-001/1243
(JAWASA) 		1702001018NRG24140720230211397 15/07/2023 akash 1702001018WL007295 akash 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 akash FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-018-001/1244
(JAWASA) 		1702001018NRG24140720230211398 15/07/2023 mohini 1702001018WL007295 mohini 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 mohini UNION BANK OF INDIA(508500)
180 ATER MP-02-001-018-001/1246
(JAWASA) 		1702001018NRG24140720230211399 15/07/2023 arti 1702001018WL007295 arti 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 arti BANK OF BARODA(606985)
181 ATER MP-02-001-018-001/1247
(JAWASA) 		1702001018NRG24140720230211400 15/07/2023 vimlesh 1702001018WL007295 vimlesh 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 vimlesh STATE BANK OF INDIA(508548)
182 ATER MP-02-001-018-001/1248
(JAWASA) 		1702001018NRG24140720230211401 15/07/2023 monika 1702001018WL007295 monika 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 monika UNION BANK OF INDIA(508500)
183 ATER MP-02-001-018-001/1249
(JAWASA) 		1702001018NRG24140720230211402 15/07/2023 narayan devi 1702001018WL007295 narayan devi 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 narayandevi UCO BANK(607066)
184 ATER MP-02-001-018-001/1253
(JAWASA) 		1702001018NRG24140720230211403 15/07/2023 meena 1702001018WL007295 meena 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 meena STATE BANK OF INDIA(508548)
185 ATER MP-02-001-018-001/1254
(JAWASA) 		1702001018NRG24140720230211404 15/07/2023 bipan 1702001018WL007295 bipan 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 bipan UNION BANK OF INDIA(508500)
186 ATER MP-02-001-018-001/1255
(JAWASA) 		1702001018NRG24140720230211405 15/07/2023 mohit 1702001018WL007295 mohit 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 mohit CENTRAL BANK OF INDIA(607115)
187 ATER MP-02-001-018-001/1257
(JAWASA) 		1702001018NRG24140720230211406 15/07/2023 kamla devi 1702001018WL007295 kamla devi 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 kamladevi UNION BANK OF INDIA(508500)
188 ATER MP-02-001-018-001/1344
(JAWASA) 		1702001018NRG24140720230211457 15/07/2023 sanjay 1702001018WL007295 sanjay 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 sanjay UNION BANK OF INDIA(508500)
189 ATER MP-02-001-018-001/1348
(JAWASA) 		1702001018NRG24140720230211459 15/07/2023 shivani kumari 1702001018WL007295 shivani kumari 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 shivanikumari UNION BANK OF INDIA(508500)
190 ATER MP-02-001-018-001/1355
(JAWASA) 		1702001018NRG24140720230211462 15/07/2023 shivam 1702001018WL007295 shivam 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 shivam STATE BANK OF INDIA(508548)
191 ATER MP-02-001-018-001/1356
(JAWASA) 		1702001018NRG24140720230211463 15/07/2023 homsingh 1702001018WL007295 homsingh 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 homsingh NARMADA JHABUA GRAMIN BANK(508515)
192 ATER MP-02-001-018-001/1357
(JAWASA) 		1702001018NRG24140720230211464 15/07/2023 rajkumar 1702001018WL007295 rajkumar 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 rajkumar BANK OF BARODA(606985)
193 ATER MP-02-001-018-001/1358
(JAWASA) 		1702001018NRG24140720230211465 15/07/2023 ramswaroop 1702001018WL007295 ramswaroop 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 ramswaroop BANK OF INDIA(508505)
194 ATER MP-02-001-019-001/322
(DEHRA) 		1702001019NRG24150720230213207 15/07/2023 Lodi Devi 1702001019WL007359 Lodi Devi 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 LodiDevi CENTRAL BANK OF INDIA(607115)
195 ATER MP-02-001-019-001/347
(DEHRA) 		1702001019NRG24150720230213213 15/07/2023 Sudhish 1702001019WL007359 Sudhish 00468 UBIN0568937 221 221 Processed 21/07/2023 069152176 Sudhish UCO BANK(607066)
196 ATER MP-02-001-019-001/352
(DEHRA) 		1702001019NRG24150720230213214 15/07/2023 Gori Bai 1702001019WL007359 Gori Bai 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 GoriBai NARMADA JHABUA GRAMIN BANK(508515)
197 ATER MP-02-001-053-001/605
(NARSINGHGHRAH) 		1702001053NRG24130720230210570 15/07/2023 sangeeta 1702001053WL007271 sangeeta 00468 UBIN0568937 1326 1326 Processed 21/07/2023 069152176 sangeeta UNION BANK OF INDIA(508500)
SubTotal 67847 67847
198 ATER MP-02-001-019-001/144
(DEHRA) 		1702001019NRG24150720230213202 15/07/2023 Satyabhan Singh 1702001019WL007359 Satyabhan Singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 SatyabhanSingh STATE BANK OF INDIA(508548)
199 ATER MP-02-001-031-005/1037
(LAWAN) 		1702001031NRG24140720230212288 15/07/2023 pradeep 1702001031WL007319 pradeep 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 pradeep FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-031-005/1039
(LAWAN) 		1702001031NRG24140720230212289 15/07/2023 maneeshadevi 1702001031WL007319 maneeshadevi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 maneeshadevi FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-031-005/1045
(LAWAN) 		1702001031NRG24140720230212291 15/07/2023 sanjusingh 1702001031WL007319 sanjusingh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 sanjusingh UCO BANK(607066)
202 ATER MP-02-001-031-005/1052
(LAWAN) 		1702001031NRG24140720230212292 15/07/2023 maya 1702001031WL007319 maya 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 maya CENTRAL BANK OF INDIA(607115)
203 ATER MP-02-001-031-005/1053
(LAWAN) 		1702001031NRG24140720230212293 15/07/2023 hakimsingh 1702001031WL007319 hakimsingh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 hakimsingh FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-031-005/1068
(LAWAN) 		1702001031NRG24140720230212294 15/07/2023 Surendra Singh 1702001031WL007319 Surendra Singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 SurendraSingh FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-031-005/1092
(LAWAN) 		1702001031NRG24140720230212295 15/07/2023 Sonkali 1702001031WL007319 Sonkali 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Sonkali STATE BANK OF INDIA(508548)
206 ATER MP-02-001-031-005/1094
(LAWAN) 		1702001031NRG24140720230212296 15/07/2023 Abneesh 1702001031WL007319 Abneesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Abneesh FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-031-005/1100
(LAWAN) 		1702001031NRG24140720230212297 15/07/2023 Nirajan singh 1702001031WL007319 Nirajan singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Nirajansingh FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-031-005/1102
(LAWAN) 		1702001031NRG24140720230212298 15/07/2023 Ravi narwariya 1702001031WL007319 Ravi narwariya 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Ravinarwariya FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-031-005/1103
(LAWAN) 		1702001031NRG24140720230212299 15/07/2023 Sonam narwariya 1702001031WL007319 Sonam narwariya 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Sonamnarwariya FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-031-005/1104
(LAWAN) 		1702001031NRG24140720230212300 15/07/2023 Abhishek singh narwariya 1702001031WL007319 Abhishek singh narwariya 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Abhisheksinghnarwariya FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-031-005/1105
(LAWAN) 		1702001031NRG24140720230212301 15/07/2023 Atiwal singh 1702001031WL007319 Atiwal singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Atiwalsingh FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-031-005/1108
(LAWAN) 		1702001031NRG24140720230212302 15/07/2023 Gaurav Shrivastava 1702001031WL007319 Gaurav Shrivastava 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 GauravShrivastava FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-031-005/1112
(LAWAN) 		1702001031NRG24140720230212305 15/07/2023 Priti Narwariya. 1702001031WL007319 Priti Narwariya. 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 PritiNarwariya. FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-031-005/1115
(LAWAN) 		1702001031NRG24140720230212306 15/07/2023 Shailendra Sharma 1702001031WL007319 Shailendra Sharma 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 ShailendraSharma FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-031-005/1116
(LAWAN) 		1702001031NRG24140720230212307 15/07/2023 Mahesh Kumar Sharma 1702001031WL007319 Mahesh Kumar Sharma 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 MaheshKumarSharma FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-031-005/1120
(LAWAN) 		1702001031NRG24140720230212310 15/07/2023 Anurag Lahariya 1702001031WL007319 Anurag Lahariya 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 AnuragLahariya FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-031-005/1140
(LAWAN) 		1702001031NRG24140720230212312 15/07/2023 Rupa Sharma 1702001031WL007319 Rupa Sharma 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 RupaSharma FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-031-005/1142
(LAWAN) 		1702001031NRG24140720230212313 15/07/2023 Lakshmi Narayan Narawaria 1702001031WL007319 Lakshmi Narayan Narawaria 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 LakshmiNarayanNarawaria FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-031-005/1169
(LAWAN) 		1702001031NRG24140720230212314 15/07/2023 Girdhari Singh 1702001031WL007319 Girdhari Singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 GirdhariSingh FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-031-005/1170
(LAWAN) 		1702001031NRG24140720230212315 15/07/2023 Uma Devi 1702001031WL007319 Uma Devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 UmaDevi FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-031-005/1171
(LAWAN) 		1702001031NRG24140720230212316 15/07/2023 Santoshi Devi 1702001031WL007319 Santoshi Devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 SantoshiDevi FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-031-005/1172
(LAWAN) 		1702001031NRG24140720230212317 15/07/2023 Munni Devi 1702001031WL007319 Munni Devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 MunniDevi FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-031-005/1173
(LAWAN) 		1702001031NRG24140720230212318 15/07/2023 Pooja Tomar 1702001031WL007319 Pooja Tomar 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 PoojaTomar FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-031-005/1174
(LAWAN) 		1702001031NRG24140720230212319 15/07/2023 Arti Tomar 1702001031WL007319 Arti Tomar 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 ArtiTomar FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-031-005/1176
(LAWAN) 		1702001031NRG24140720230212320 15/07/2023 Sangita 1702001031WL007319 Sangita 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Sangita FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-031-005/1177
(LAWAN) 		1702001031NRG24140720230212321 15/07/2023 Vinita Devi 1702001031WL007319 Vinita Devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 VinitaDevi FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-031-005/1178
(LAWAN) 		1702001031NRG24140720230212322 15/07/2023 Anita Devi 1702001031WL007319 Anita Devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 AnitaDevi CENTRAL BANK OF INDIA(607115)
228 ATER MP-02-001-031-005/1179
(LAWAN) 		1702001031NRG24140720230212323 15/07/2023 Arvind BhadauriaV 1702001031WL007319 Arvind BhadauriaV 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 ArvindBhadauriaV FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-031-005/1180
(LAWAN) 		1702001031NRG24140720230212324 15/07/2023 Soni 1702001031WL007319 Soni 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Soni FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-031-005/1181
(LAWAN) 		1702001031NRG24140720230212325 15/07/2023 Sonam 1702001031WL007319 Sonam 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Sonam FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-031-005/1182
(LAWAN) 		1702001031NRG24140720230212326 15/07/2023 Bebi Devi 1702001031WL007319 Bebi Devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 BebiDevi FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-031-005/1184
(LAWAN) 		1702001031NRG24140720230212327 15/07/2023 Meera Bhadouriya 1702001031WL007319 Meera Bhadouriya 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 MeeraBhadouriya FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-031-005/1186
(LAWAN) 		1702001031NRG24140720230212328 15/07/2023 Ishan Khan 1702001031WL007319 Ishan Khan 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 IshanKhan FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-031-005/1188
(LAWAN) 		1702001031NRG24140720230212329 15/07/2023 Radha Khatik 1702001031WL007319 Radha Khatik 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 RadhaKhatik FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-031-005/1189
(LAWAN) 		1702001031NRG24140720230212330 15/07/2023 Gulabsa Bano 1702001031WL007319 Gulabsa Bano 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 GulabsaBano FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-031-005/1190
(LAWAN) 		1702001031NRG24140720230212331 15/07/2023 Savitri Dodi 1702001031WL007319 Savitri Dodi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 SavitriDodi FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-031-005/1191
(LAWAN) 		1702001031NRG24140720230212332 15/07/2023 Rabindra 1702001031WL007319 Rabindra 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Rabindra FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-031-005/1192
(LAWAN) 		1702001031NRG24140720230212333 15/07/2023 Surat Ram 1702001031WL007319 Surat Ram 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 SuratRam FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-031-005/1194
(LAWAN) 		1702001031NRG24140720230212334 15/07/2023 Jitendra 1702001031WL007319 Jitendra 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Jitendra FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-031-005/1195
(LAWAN) 		1702001031NRG24140720230212335 15/07/2023 Neeraj 1702001031WL007319 Neeraj 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Neeraj FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-031-005/1196
(LAWAN) 		1702001031NRG24140720230212336 15/07/2023 Ramsevak 1702001031WL007319 Ramsevak 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Ramsevak FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-031-005/1198
(LAWAN) 		1702001031NRG24140720230212337 15/07/2023 Rambihari 1702001031WL007319 Rambihari 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Rambihari FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-031-005/1199
(LAWAN) 		1702001031NRG24140720230212338 15/07/2023 Sharda Devi 1702001031WL007319 Sharda Devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 ShardaDevi FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-031-005/1200
(LAWAN) 		1702001031NRG24140720230212339 15/07/2023 Abhishek 1702001031WL007319 Abhishek 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Abhishek FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-031-005/1201
(LAWAN) 		1702001031NRG24140720230212340 15/07/2023 shailendra singh 1702001031WL007319 shailendra singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 shailendrasingh FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-031-005/1202
(LAWAN) 		1702001031NRG24140720230212341 15/07/2023 Shyam Bati 1702001031WL007319 Shyam Bati 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 ShyamBati FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-031-005/1204
(LAWAN) 		1702001031NRG24140720230212342 15/07/2023 Rama Bai 1702001031WL007319 Rama Bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 RamaBai FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-031-005/1205
(LAWAN) 		1702001031NRG24140720230212343 15/07/2023 Nitu 1702001031WL007319 Nitu 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Nitu FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-031-005/1206
(LAWAN) 		1702001031NRG24140720230212344 15/07/2023 Ankita Narawariya 1702001031WL007319 Ankita Narawariya 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 AnkitaNarawariya FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-031-005/1207
(LAWAN) 		1702001031NRG24140720230212345 15/07/2023 Manju Devi 1702001031WL007319 Manju Devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 ManjuDevi FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-031-005/1208
(LAWAN) 		1702001031NRG24140720230212346 15/07/2023 Keshakanti Devi 1702001031WL007319 Keshakanti Devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 KeshakantiDevi FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-031-005/1209
(LAWAN) 		1702001031NRG24140720230212347 15/07/2023 Kushaleshi 1702001031WL007319 Kushaleshi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Kushaleshi FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-031-005/1210
(LAWAN) 		1702001031NRG24140720230212348 15/07/2023 Susheela Devi 1702001031WL007319 Susheela Devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 SusheelaDevi FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-031-005/1213
(LAWAN) 		1702001031NRG24140720230212349 15/07/2023 Pradeep Singh 1702001031WL007319 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 PradeepSingh FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-031-005/1214
(LAWAN) 		1702001031NRG24140720230212350 15/07/2023 Gajendra Singh 1702001031WL007319 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 GajendraSingh FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-031-005/1216
(LAWAN) 		1702001031NRG24140720230212351 15/07/2023 Mahesh Singh 1702001031WL007319 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 MaheshSingh FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-031-005/1217
(LAWAN) 		1702001031NRG24140720230212352 15/07/2023 Neelam Devi 1702001031WL007319 Neelam Devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 NeelamDevi FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-031-005/1218
(LAWAN) 		1702001031NRG24140720230212353 15/07/2023 Rani 1702001031WL007319 Rani 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Rani FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-031-005/1219
(LAWAN) 		1702001031NRG24140720230212354 15/07/2023 Padam Singh 1702001031WL007319 Padam Singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 PadamSingh FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-031-005/1220
(LAWAN) 		1702001031NRG24140720230212355 15/07/2023 Ratan Kumari 1702001031WL007319 Ratan Kumari 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 RatanKumari FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-031-005/1221
(LAWAN) 		1702001031NRG24140720230212356 15/07/2023 Deepu 1702001031WL007319 Deepu 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Deepu FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-031-005/1222
(LAWAN) 		1702001031NRG24140720230212357 15/07/2023 Radhamohan 1702001031WL007319 Radhamohan 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Radhamohan UCO BANK(607066)
263 ATER MP-02-001-031-005/1223
(LAWAN) 		1702001031NRG24140720230212358 15/07/2023 Ankita 1702001031WL007319 Ankita 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Ankita FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-031-005/1224
(LAWAN) 		1702001031NRG24140720230212359 15/07/2023 Barsha 1702001031WL007319 Barsha 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Barsha FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-031-005/1226
(LAWAN) 		1702001031NRG24140720230212360 15/07/2023 Sunil 1702001031WL007319 Sunil 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Sunil FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-031-005/1227
(LAWAN) 		1702001031NRG24140720230212361 15/07/2023 Guddi Devi 1702001031WL007319 Guddi Devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 GuddiDevi FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-031-005/1228
(LAWAN) 		1702001031NRG24140720230212362 15/07/2023 Sima 1702001031WL007319 Sima 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Sima FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-031-005/1229
(LAWAN) 		1702001031NRG24140720230212363 15/07/2023 Shivam 1702001031WL007319 Shivam 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Shivam FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-031-005/1230
(LAWAN) 		1702001031NRG24140720230212364 15/07/2023 Ramendra Singh Bhadouriya 1702001031WL007319 Ramendra Singh Bhadouriya 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 RamendraSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-031-005/1231
(LAWAN) 		1702001031NRG24140720230212365 15/07/2023 Shrikrishna 1702001031WL007319 Shrikrishna 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Shrikrishna FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-031-005/1232
(LAWAN) 		1702001031NRG24140720230212366 15/07/2023 Somata 1702001031WL007319 Somata 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Somata UCO BANK(607066)
272 ATER MP-02-001-031-005/1233
(LAWAN) 		1702001031NRG24140720230212367 15/07/2023 Manish Varma 1702001031WL007319 Manish Varma 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 ManishVarma FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-031-005/1236
(LAWAN) 		1702001031NRG24140720230212368 15/07/2023 anita 1702001031WL007319 anita 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 anita FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-031-005/1238
(LAWAN) 		1702001031NRG24140720230212369 15/07/2023 kedar 1702001031WL007319 kedar 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 kedar FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-031-005/1239
(LAWAN) 		1702001031NRG24140720230212370 15/07/2023 jagdeesh 1702001031WL007319 jagdeesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 jagdeesh FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-031-005/1240
(LAWAN) 		1702001031NRG24140720230212371 15/07/2023 rahul 1702001031WL007319 rahul 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 rahul FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-031-005/1241
(LAWAN) 		1702001031NRG24140720230212372 15/07/2023 mukesh 1702001031WL007319 mukesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 mukesh FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-031-005/1243
(LAWAN) 		1702001031NRG24140720230212373 15/07/2023 jitendra singh 1702001031WL007319 jitendra singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 jitendrasingh FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-031-005/1245
(LAWAN) 		1702001031NRG24140720230212374 15/07/2023 kamlesh 1702001031WL007319 kamlesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 kamlesh FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-031-005/1248
(LAWAN) 		1702001031NRG24140720230212375 15/07/2023 Bhoori Devi 1702001031WL007319 Bhoori Devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 BhooriDevi FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-031-005/1249
(LAWAN) 		1702001031NRG24140720230212376 15/07/2023 narayani 1702001031WL007319 narayani 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 narayani FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-031-005/1250
(LAWAN) 		1702001031NRG24140720230212377 15/07/2023 chavi 1702001031WL007319 chavi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 chavi FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-031-005/1251
(LAWAN) 		1702001031NRG24140720230212378 15/07/2023 anar devi 1702001031WL007319 anar devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 anardevi FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-031-005/1252
(LAWAN) 		1702001031NRG24140720230212379 15/07/2023 raghav 1702001031WL007319 raghav 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 raghav FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-031-005/1253
(LAWAN) 		1702001031NRG24140720230212380 15/07/2023 suneeta 1702001031WL007319 suneeta 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 suneeta FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-031-005/1254
(LAWAN) 		1702001031NRG24140720230212381 15/07/2023 vakeel kumar 1702001031WL007319 vakeel kumar 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 vakeelkumar FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-031-005/1255
(LAWAN) 		1702001031NRG24140720230212382 15/07/2023 shiwani 1702001031WL007319 shiwani 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 shiwani FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-031-005/1256
(LAWAN) 		1702001031NRG24140720230212383 15/07/2023 ramsevak joshi 1702001031WL007319 ramsevak joshi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 ramsevakjoshi FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-031-005/1257
(LAWAN) 		1702001031NRG24140720230212384 15/07/2023 jasmant prajapati 1702001031WL007319 jasmant prajapati 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 jasmantprajapati FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-031-005/1258
(LAWAN) 		1702001031NRG24140720230212385 15/07/2023 pintu prajapati 1702001031WL007319 pintu prajapati 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 pintuprajapati FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-031-005/1259
(LAWAN) 		1702001031NRG24140720230212386 15/07/2023 munni devi 1702001031WL007319 munni devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 munnidevi FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-031-005/1260
(LAWAN) 		1702001031NRG24140720230212387 15/07/2023 geeta 1702001031WL007319 geeta 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 geeta FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-031-005/1261
(LAWAN) 		1702001031NRG24140720230212388 15/07/2023 vinod kumar prajapati 1702001031WL007319 vinod kumar prajapati 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 vinodkumarprajapati FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-031-005/1262
(LAWAN) 		1702001031NRG24140720230212389 15/07/2023 sapna 1702001031WL007319 sapna 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 sapna FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-031-005/1263
(LAWAN) 		1702001031NRG24140720230212390 15/07/2023 Padma devi 1702001031WL007319 Padma devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Padmadevi FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-031-005/1264
(LAWAN) 		1702001031NRG24140720230212391 15/07/2023 rambahadur 1702001031WL007319 rambahadur 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 rambahadur FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-031-005/1265
(LAWAN) 		1702001031NRG24140720230212392 15/07/2023 bhoop singh 1702001031WL007319 bhoop singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 bhoopsingh FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-031-005/1266
(LAWAN) 		1702001031NRG24140720230212393 15/07/2023 kep singh shakya 1702001031WL007319 kep singh shakya 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 kepsinghshakya FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-031-005/1267
(LAWAN) 		1702001031NRG24140720230212394 15/07/2023 dharmendra 1702001031WL007319 dharmendra 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 dharmendra FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-031-005/1268
(LAWAN) 		1702001031NRG24140720230212395 15/07/2023 malti 1702001031WL007319 malti 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 malti FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-031-005/1269
(LAWAN) 		1702001031NRG24140720230212396 15/07/2023 raheesa 1702001031WL007319 raheesa 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 raheesa FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-031-005/1270
(LAWAN) 		1702001031NRG24140720230212397 15/07/2023 narashee 1702001031WL007319 narashee 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 narashee FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-031-005/1271
(LAWAN) 		1702001031NRG24140720230212398 15/07/2023 shakeel 1702001031WL007319 shakeel 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 shakeel FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-031-005/1272
(LAWAN) 		1702001031NRG24140720230212399 15/07/2023 reshma bano 1702001031WL007319 reshma bano 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 reshmabano FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-031-005/1273
(LAWAN) 		1702001031NRG24140720230212400 15/07/2023 sameena 1702001031WL007319 sameena 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 sameena FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-031-005/1274
(LAWAN) 		1702001031NRG24140720230212401 15/07/2023 asha 1702001031WL007319 asha 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 asha FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-031-005/1277
(LAWAN) 		1702001031NRG24140720230212402 15/07/2023 rakhi 1702001031WL007319 rakhi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 rakhi FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-031-005/1278
(LAWAN) 		1702001031NRG24140720230212403 15/07/2023 subhashini 1702001031WL007319 subhashini 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 subhashini FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-031-005/1279
(LAWAN) 		1702001031NRG24140720230212404 15/07/2023 radha 1702001031WL007319 radha 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 radha FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-031-005/1280
(LAWAN) 		1702001031NRG24140720230212405 15/07/2023 pooja 1702001031WL007319 pooja 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 pooja FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-031-005/1281
(LAWAN) 		1702001031NRG24140720230212406 15/07/2023 sarvesh devi 1702001031WL007319 sarvesh devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 sarveshdevi FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-031-005/1283
(LAWAN) 		1702001031NRG24140720230212407 15/07/2023 usha 1702001031WL007319 usha 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 usha FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-031-005/1284
(LAWAN) 		1702001031NRG24140720230212408 15/07/2023 juli 1702001031WL007319 juli 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 juli FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-031-005/1289
(LAWAN) 		1702001031NRG24140720230212410 15/07/2023 Nisha 1702001031WL007319 Nisha 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Nisha FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-031-005/1290
(LAWAN) 		1702001031NRG24140720230212411 15/07/2023 Sataybhan Singh 1702001031WL007319 Sataybhan Singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 SataybhanSingh FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-031-005/1291
(LAWAN) 		1702001031NRG24140720230212412 15/07/2023 Mukesh 1702001031WL007319 Mukesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Mukesh FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-031-005/1292
(LAWAN) 		1702001031NRG24140720230212413 15/07/2023 Raju 1702001031WL007319 Raju 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Raju FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-031-005/1294
(LAWAN) 		1702001031NRG24140720230212414 15/07/2023 Sabhu 1702001031WL007319 Sabhu 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Sabhu FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-031-005/1295
(LAWAN) 		1702001031NRG24140720230212415 15/07/2023 Girdoli 1702001031WL007319 Girdoli 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Girdoli FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-031-005/1296
(LAWAN) 		1702001031NRG24140720230212416 15/07/2023 Naseer Sya 1702001031WL007319 Naseer Sya 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 NaseerSya FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-031-005/1297
(LAWAN) 		1702001031NRG24140720230212417 15/07/2023 Pradeep 1702001031WL007319 Pradeep 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Pradeep FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-031-005/1298
(LAWAN) 		1702001031NRG24140720230212418 15/07/2023 bhagwan singh 1702001031WL007319 bhagwan singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 bhagwansingh FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-031-005/1299
(LAWAN) 		1702001031NRG24140720230212419 15/07/2023 guddi 1702001031WL007319 guddi 00688 FINO0001001 132 132 Processed 21/07/2023 069152176 guddi FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-031-005/1300
(LAWAN) 		1702001031NRG24140720230212420 15/07/2023 parvati 1702001031WL007319 parvati 00688 FINO0001001 132 132 Processed 21/07/2023 069152176 parvati FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-031-005/1302
(LAWAN) 		1702001031NRG24140720230212421 15/07/2023 munni bai 1702001031WL007319 munni bai 00688 FINO0001001 132 132 Processed 21/07/2023 069152176 munnibai FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-031-005/1304
(LAWAN) 		1702001031NRG24140720230212422 15/07/2023 neeraj 1702001031WL007319 neeraj 00688 FINO0001001 132 132 Processed 21/07/2023 069152176 neeraj FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-031-005/1305
(LAWAN) 		1702001031NRG24140720230212423 15/07/2023 Kali Charan Sharma 1702001031WL007319 Kali Charan Sharma 00688 FINO0001001 132 132 Processed 21/07/2023 069152176 KaliCharanSharma FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-031-005/1306
(LAWAN) 		1702001031NRG24140720230212424 15/07/2023 aneeta 1702001031WL007319 aneeta 00688 FINO0001001 132 132 Processed 21/07/2023 069152176 aneeta FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-031-005/1307
(LAWAN) 		1702001031NRG24140720230212425 15/07/2023 Pinki Choursiya 1702001031WL007319 Pinki Choursiya 00688 FINO0001001 132 132 Processed 21/07/2023 069152176 PinkiChoursiya FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-031-005/1308
(LAWAN) 		1702001031NRG24140720230212426 15/07/2023 Shivani 1702001031WL007319 Shivani 00688 FINO0001001 132 132 Processed 21/07/2023 069152176 Shivani FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-031-005/1309
(LAWAN) 		1702001031NRG24140720230212427 15/07/2023 Kanhaiya Lal 1702001031WL007319 Kanhaiya Lal 00688 FINO0001001 132 132 Processed 21/07/2023 069152176 KanhaiyaLal FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-031-005/1310
(LAWAN) 		1702001031NRG24140720230212428 15/07/2023 Suraj 1702001031WL007319 Suraj 00688 FINO0001001 132 132 Processed 21/07/2023 069152176 Suraj FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-031-005/1311
(LAWAN) 		1702001031NRG24140720230212429 15/07/2023 Basanti 1702001031WL007319 Basanti 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Basanti FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-031-005/1312
(LAWAN) 		1702001031NRG24140720230212430 15/07/2023 Suman Devi 1702001031WL007319 Suman Devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 SumanDevi UNION BANK OF INDIA(508500)
335 ATER MP-02-001-031-005/1313
(LAWAN) 		1702001031NRG24140720230212431 15/07/2023 Atul pratap Singh 1702001031WL007319 Atul pratap Singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 AtulpratapSingh FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-031-005/1314
(LAWAN) 		1702001031NRG24140720230212432 15/07/2023 Mahima 1702001031WL007319 Mahima 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Mahima FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-031-005/1315
(LAWAN) 		1702001031NRG24140720230212433 15/07/2023 Santosh Kumar 1702001031WL007319 Santosh Kumar 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 SantoshKumar FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-031-005/1316
(LAWAN) 		1702001031NRG24140720230212434 15/07/2023 Rajni Jatav 1702001031WL007319 Rajni Jatav 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 RajniJatav FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-031-005/1317
(LAWAN) 		1702001031NRG24140720230212435 15/07/2023 Gambheer Singh 1702001031WL007319 Gambheer Singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 GambheerSingh FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-031-005/1318
(LAWAN) 		1702001031NRG24140720230212436 15/07/2023 Ravindra Narwariya 1702001031WL007319 Ravindra Narwariya 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 RavindraNarwariya FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-031-005/1320
(LAWAN) 		1702001031NRG24140720230212437 15/07/2023 Rahul Narwariya 1702001031WL007319 Rahul Narwariya 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 RahulNarwariya FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-031-005/1321
(LAWAN) 		1702001031NRG24140720230212438 15/07/2023 Kavita 1702001031WL007319 Kavita 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Kavita FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-031-005/1322
(LAWAN) 		1702001031NRG24140720230212439 15/07/2023 Deepak Kumar 1702001031WL007319 Deepak Kumar 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 DeepakKumar FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-031-005/1323
(LAWAN) 		1702001031NRG24140720230212440 15/07/2023 neeraj 1702001031WL007319 neeraj 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 neeraj FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-031-005/1325
(LAWAN) 		1702001031NRG24140720230212441 15/07/2023 Shyam Bati 1702001031WL007319 Shyam Bati 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 ShyamBati PUNJAB NATIONAL BANK(508568)
346 ATER MP-02-001-031-005/1326
(LAWAN) 		1702001031NRG24140720230212442 15/07/2023 Chameli Jatav 1702001031WL007319 Chameli Jatav 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 ChameliJatav STATE BANK OF INDIA(508548)
347 ATER MP-02-001-031-005/177-A
(LAWAN) 		1702001031NRG24140720230212443 15/07/2023 Kesh 1702001031WL007319 Kesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 Kesh BANK OF BARODA(606985)
348 ATER MP-02-001-031-005/1983
(LAWAN) 		1702001031NRG24140720230212444 15/07/2023 akash 1702001031WL007319 akash 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 akash FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-031-005/910
(LAWAN) 		1702001031NRG24140720230212445 15/07/2023 suresh kumar 1702001031WL007319 suresh kumar 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 sureshkumar FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-031-005/921
(LAWAN) 		1702001031NRG24140720230212446 15/07/2023 Pan Singh 1702001031WL007319 Pan Singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 PanSingh FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-031-005/966
(LAWAN) 		1702001031NRG24140720230212453 15/07/2023 kiran devi 1702001031WL007319 kiran devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 kirandevi FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-031-005/969
(LAWAN) 		1702001031NRG24140720230212454 15/07/2023 ray singh 1702001031WL007319 ray singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 raysingh FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-031-005/974
(LAWAN) 		1702001031NRG24140720230212457 15/07/2023 saroj bai 1702001031WL007319 saroj bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 sarojbai FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-031-005/977
(LAWAN) 		1702001031NRG24140720230212458 15/07/2023 saroj 1702001031WL007319 saroj 00688 FINO0001001 1326 1326 Processed 21/07/2023 069152176 saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 196242 196242
355 ATER MP-02-001-018-001/1263
(JAWASA) 		1702001018NRG24140720230211407 15/07/2023 maya devi 1702001018WL007295 maya devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 mayadevi FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-018-001/1265
(JAWASA) 		1702001018NRG24140720230211408 15/07/2023 roobi 1702001018WL007295 roobi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 roobi FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-018-001/1267
(JAWASA) 		1702001018NRG24140720230211409 15/07/2023 kunti 1702001018WL007295 kunti 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 kunti FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-018-001/1268
(JAWASA) 		1702001018NRG24140720230211410 15/07/2023 manju 1702001018WL007295 manju 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 manju FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-018-001/1269
(JAWASA) 		1702001018NRG24140720230211411 15/07/2023 vinod 1702001018WL007295 vinod 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 vinod FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-018-001/1270
(JAWASA) 		1702001018NRG24140720230211412 15/07/2023 bheemsen 1702001018WL007295 bheemsen 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 bheemsen FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-018-001/1271
(JAWASA) 		1702001018NRG24140720230211413 15/07/2023 amar singh 1702001018WL007295 amar singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 amarsingh FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-018-001/1272
(JAWASA) 		1702001018NRG24140720230211414 15/07/2023 anil 1702001018WL007295 anil 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 anil FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-018-001/1273
(JAWASA) 		1702001018NRG24140720230211415 15/07/2023 nema devi 1702001018WL007295 nema devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 nemadevi FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-018-001/1274
(JAWASA) 		1702001018NRG24140720230211416 15/07/2023 savitri 1702001018WL007295 savitri 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 savitri FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-018-001/1275
(JAWASA) 		1702001018NRG24140720230211417 15/07/2023 ranchhor 1702001018WL007295 ranchhor 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ranchhor FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-018-001/1276
(JAWASA) 		1702001018NRG24140720230211418 15/07/2023 anju 1702001018WL007295 anju 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 anju FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-018-001/1277
(JAWASA) 		1702001018NRG24140720230211419 15/07/2023 santosh 1702001018WL007295 santosh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 santosh FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-018-001/1278
(JAWASA) 		1702001018NRG24140720230211420 15/07/2023 arjun 1702001018WL007295 arjun 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 arjun FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-018-001/1281
(JAWASA) 		1702001018NRG24140720230211421 15/07/2023 archana 1702001018WL007295 archana 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 archana FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-018-001/1282
(JAWASA) 		1702001018NRG24140720230211422 15/07/2023 radha devi 1702001018WL007295 radha devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 radhadevi FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-018-001/1283
(JAWASA) 		1702001018NRG24140720230211423 15/07/2023 krishankant 1702001018WL007295 krishankant 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 krishankant FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-018-001/1285
(JAWASA) 		1702001018NRG24140720230211424 15/07/2023 rama 1702001018WL007295 rama 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 rama FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-018-001/1286
(JAWASA) 		1702001018NRG24140720230211425 15/07/2023 devendri 1702001018WL007295 devendri 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 devendri FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-018-001/1288
(JAWASA) 		1702001018NRG24140720230211426 15/07/2023 vikash 1702001018WL007295 vikash 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 vikash FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-018-001/1289
(JAWASA) 		1702001018NRG24140720230211427 15/07/2023 jagdeesh 1702001018WL007295 jagdeesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 jagdeesh FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-018-001/1290
(JAWASA) 		1702001018NRG24140720230211428 15/07/2023 kusuma 1702001018WL007295 kusuma 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 kusuma FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-018-001/1291
(JAWASA) 		1702001018NRG24140720230211429 15/07/2023 arti 1702001018WL007295 arti 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 arti FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-018-001/1292
(JAWASA) 		1702001018NRG24140720230211430 15/07/2023 asha devi 1702001018WL007295 asha devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ashadevi FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-018-001/1293
(JAWASA) 		1702001018NRG24140720230211431 15/07/2023 arvind 1702001018WL007295 arvind 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 arvind FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-018-001/1294
(JAWASA) 		1702001018NRG24140720230211432 15/07/2023 betal singh 1702001018WL007295 betal singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 betalsingh FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-018-001/1296
(JAWASA) 		1702001018NRG24140720230211433 15/07/2023 mannu 1702001018WL007295 mannu 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 mannu FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-018-001/1297
(JAWASA) 		1702001018NRG24140720230211434 15/07/2023 rekha 1702001018WL007295 rekha 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 rekha FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-018-001/1298
(JAWASA) 		1702001018NRG24140720230211435 15/07/2023 manjoo 1702001018WL007295 manjoo 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 manjoo FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-018-001/1299
(JAWASA) 		1702001018NRG24140720230211436 15/07/2023 kamalsingh 1702001018WL007295 kamalsingh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 kamalsingh FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-018-001/1301
(JAWASA) 		1702001018NRG24140720230211437 15/07/2023 bhupendra singh 1702001018WL007295 bhupendra singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-018-001/1302
(JAWASA) 		1702001018NRG24140720230211438 15/07/2023 gajendra singh 1702001018WL007295 gajendra singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 gajendrasingh FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-018-001/1303
(JAWASA) 		1702001018NRG24140720230211439 15/07/2023 shoresh yadav 1702001018WL007295 shoresh yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 shoreshyadav FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-018-001/1306
(JAWASA) 		1702001018NRG24140720230211441 15/07/2023 preeti 1702001018WL007295 preeti 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 preeti FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-018-001/1307
(JAWASA) 		1702001018NRG24140720230211442 15/07/2023 brajendra singh 1702001018WL007295 brajendra singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 brajendrasingh FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-018-001/1308
(JAWASA) 		1702001018NRG24140720230211443 15/07/2023 vishambhar 1702001018WL007295 vishambhar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 vishambhar FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-018-001/1309
(JAWASA) 		1702001018NRG24140720230211444 15/07/2023 angoori 1702001018WL007295 angoori 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 angoori FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-018-001/1310
(JAWASA) 		1702001018NRG24140720230211445 15/07/2023 mohan singh 1702001018WL007295 mohan singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 mohansingh FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-018-001/1311
(JAWASA) 		1702001018NRG24140720230211446 15/07/2023 aneeta 1702001018WL007295 aneeta 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 aneeta FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-018-001/1312
(JAWASA) 		1702001018NRG24140720230211447 15/07/2023 rekha 1702001018WL007295 rekha 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 rekha FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-018-001/1313
(JAWASA) 		1702001018NRG24140720230211448 15/07/2023 jyoti 1702001018WL007295 jyoti 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 jyoti FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-018-001/1314
(JAWASA) 		1702001018NRG24140720230211449 15/07/2023 sonu 1702001018WL007295 sonu 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sonu FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-018-001/1317
(JAWASA) 		1702001018NRG24140720230211450 15/07/2023 ramavati 1702001018WL007295 ramavati 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ramavati FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-018-001/1322
(JAWASA) 		1702001018NRG24140720230211451 15/07/2023 sonu jatav 1702001018WL007295 sonu jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sonujatav FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-018-001/1325
(JAWASA) 		1702001018NRG24140720230211452 15/07/2023 ramoutar 1702001018WL007295 ramoutar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ramoutar FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-018-001/1326
(JAWASA) 		1702001018NRG24140720230211453 15/07/2023 jyoti 1702001018WL007295 jyoti 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 jyoti FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-018-001/1328
(JAWASA) 		1702001018NRG24140720230211454 15/07/2023 rajesh yadav 1702001018WL007295 rajesh yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 rajeshyadav FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-018-001/1329
(JAWASA) 		1702001018NRG24140720230211455 15/07/2023 vasudev 1702001018WL007295 vasudev 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 vasudev FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-018-001/1330
(JAWASA) 		1702001018NRG24140720230211456 15/07/2023 tulsi 1702001018WL007295 tulsi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 tulsi FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-018-001/1345
(JAWASA) 		1702001018NRG24140720230211458 15/07/2023 sugreev 1702001018WL007295 sugreev 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sugreev FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-018-001/1353
(JAWASA) 		1702001018NRG24140720230211460 15/07/2023 meera 1702001018WL007295 meera 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 meera FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-018-001/1354
(JAWASA) 		1702001018NRG24140720230211461 15/07/2023 meena 1702001018WL007295 meena 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 meena FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-018-001/1365
(JAWASA) 		1702001018NRG24140720230211466 15/07/2023 pavan kumar 1702001018WL007295 pavan kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 pavankumar FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-018-001/1367
(JAWASA) 		1702001018NRG24140720230211467 15/07/2023 vindravan 1702001018WL007295 vindravan 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 vindravan FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-018-001/1369
(JAWASA) 		1702001018NRG24140720230211468 15/07/2023 manju 1702001018WL007295 manju 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 manju FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-018-001/1370
(JAWASA) 		1702001018NRG24140720230211469 15/07/2023 guddi 1702001018WL007295 guddi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 guddi FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-018-001/1371
(JAWASA) 		1702001018NRG24140720230211470 15/07/2023 ravi 1702001018WL007295 ravi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ravi FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-018-001/1372
(JAWASA) 		1702001018NRG24140720230211471 15/07/2023 ravi 1702001018WL007295 ravi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ravi FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-018-001/1375
(JAWASA) 		1702001018NRG24140720230211472 15/07/2023 atul rathor 1702001018WL007295 atul rathor 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 atulrathor FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-018-001/1376
(JAWASA) 		1702001018NRG24140720230211473 15/07/2023 hameer singh yadav 1702001018WL007295 hameer singh yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 hameersinghyadav FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-018-001/1377
(JAWASA) 		1702001018NRG24140720230211474 15/07/2023 sombati 1702001018WL007295 sombati 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sombati FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-018-001/1378
(JAWASA) 		1702001018NRG24140720230211475 15/07/2023 suneel kumar 1702001018WL007295 suneel kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 suneelkumar FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-018-001/1379
(JAWASA) 		1702001018NRG24140720230211476 15/07/2023 atibal 1702001018WL007295 atibal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 atibal FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-018-001/1380
(JAWASA) 		1702001018NRG24140720230211477 15/07/2023 mansha devi 1702001018WL007295 mansha devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 manshadevi FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-018-001/1384
(JAWASA) 		1702001018NRG24140720230211478 15/07/2023 krishana yadav 1702001018WL007295 krishana yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 krishanayadav FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-018-001/1385
(JAWASA) 		1702001018NRG24140720230211479 15/07/2023 kanhaiya yadav 1702001018WL007295 kanhaiya yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 kanhaiyayadav FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-018-001/1388
(JAWASA) 		1702001018NRG24140720230211480 15/07/2023 pradeep kumar 1702001018WL007295 pradeep kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 pradeepkumar FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-018-001/1389
(JAWASA) 		1702001018NRG24140720230211481 15/07/2023 radha 1702001018WL007295 radha 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 radha FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-018-001/1390
(JAWASA) 		1702001018NRG24140720230211482 15/07/2023 devendra singh 1702001018WL007295 devendra singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 devendrasingh FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-018-001/1391
(JAWASA) 		1702001018NRG24140720230211483 15/07/2023 omvir 1702001018WL007295 omvir 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 omvir FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-018-001/1393
(JAWASA) 		1702001018NRG24140720230211484 15/07/2023 prashant yadav 1702001018WL007295 prashant yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 prashantyadav FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-018-001/1394
(JAWASA) 		1702001018NRG24140720230211485 15/07/2023 kamlesh 1702001018WL007295 kamlesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 kamlesh FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-018-001/1395
(JAWASA) 		1702001018NRG24140720230211486 15/07/2023 suman baghel 1702001018WL007295 suman baghel 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sumanbaghel FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-018-001/1396
(JAWASA) 		1702001018NRG24140720230211487 15/07/2023 varsha devi 1702001018WL007295 varsha devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 varshadevi FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-018-001/1397
(JAWASA) 		1702001018NRG24140720230211488 15/07/2023 homsingh baghel 1702001018WL007295 homsingh baghel 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 homsinghbaghel FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-018-001/1399
(JAWASA) 		1702001018NRG24140720230211489 15/07/2023 sandeep baghel 1702001018WL007295 sandeep baghel 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sandeepbaghel FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-018-001/1400
(JAWASA) 		1702001018NRG24140720230211490 15/07/2023 laxman 1702001018WL007295 laxman 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 laxman FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-018-001/1401
(JAWASA) 		1702001018NRG24140720230211491 15/07/2023 shailendra singh yadav 1702001018WL007295 shailendra singh yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 shailendrasinghyadav FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-018-001/1404
(JAWASA) 		1702001018NRG24140720230211492 15/07/2023 sukhdevi 1702001018WL007295 sukhdevi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sukhdevi FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-018-001/1405
(JAWASA) 		1702001018NRG24140720230211493 15/07/2023 vijendra singh 1702001018WL007295 vijendra singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 vijendrasingh FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-018-001/1406
(JAWASA) 		1702001018NRG24140720230211494 15/07/2023 neeraj 1702001018WL007295 neeraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
436 ATER MP-02-001-018-001/1407
(JAWASA) 		1702001018NRG24140720230211495 15/07/2023 guddi 1702001018WL007295 guddi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 guddi FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-018-001/1408
(JAWASA) 		1702001018NRG24140720230211496 15/07/2023 rajkumar 1702001018WL007295 rajkumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 rajkumar FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-018-001/1412
(JAWASA) 		1702001018NRG24140720230211497 15/07/2023 mohit singh 1702001018WL007295 mohit singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 mohitsingh FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-018-001/1413
(JAWASA) 		1702001018NRG24140720230211498 15/07/2023 shiv kumar 1702001018WL007295 shiv kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 shivkumar FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-018-001/1415
(JAWASA) 		1702001018NRG24140720230211499 15/07/2023 guddi 1702001018WL007295 guddi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 guddi FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-018-001/1416
(JAWASA) 		1702001018NRG24140720230211500 15/07/2023 doja 1702001018WL007295 doja 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 doja FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-018-001/1418
(JAWASA) 		1702001018NRG24140720230211501 15/07/2023 ramji 1702001018WL007295 ramji 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ramji FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-018-001/1420
(JAWASA) 		1702001018NRG24140720230211502 15/07/2023 uday pratap 1702001018WL007295 uday pratap 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 udaypratap FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-018-001/1421
(JAWASA) 		1702001018NRG24140720230211503 15/07/2023 shakuntala bhagile 1702001018WL007295 shakuntala bhagile 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 shakuntalabhagile FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-018-001/1423
(JAWASA) 		1702001018NRG24140720230211504 15/07/2023 jaydeep singh 1702001018WL007295 jaydeep singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 jaydeepsingh FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-018-001/1429
(JAWASA) 		1702001018NRG24140720230211505 15/07/2023 santoshi 1702001018WL007295 santoshi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 santoshi FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-018-001/1433
(JAWASA) 		1702001018NRG24140720230211506 15/07/2023 shakuntala 1702001018WL007295 shakuntala 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
448 ATER MP-02-001-018-001/1436
(JAWASA) 		1702001018NRG24140720230211507 15/07/2023 shivani 1702001018WL007295 shivani 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 shivani FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-018-001/1439
(JAWASA) 		1702001018NRG24140720230211508 15/07/2023 sandeep singh 1702001018WL007295 sandeep singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sandeepsingh FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-018-001/1442
(JAWASA) 		1702001018NRG24140720230211509 15/07/2023 Sheela 1702001018WL007295 Sheela 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Sheela FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-018-001/1445
(JAWASA) 		1702001018NRG24140720230211510 15/07/2023 santosh singh 1702001018WL007295 santosh singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 santoshsingh FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-018-001/1446
(JAWASA) 		1702001018NRG24140720230211511 15/07/2023 vivek yadav 1702001018WL007295 vivek yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 vivekyadav FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-018-001/1450
(JAWASA) 		1702001018NRG24140720230211512 15/07/2023 brahma devi 1702001018WL007295 brahma devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 brahmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
454 ATER MP-02-001-018-001/1451
(JAWASA) 		1702001018NRG24140720230211513 15/07/2023 Surat singh 1702001018WL007295 Surat singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Suratsingh FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-018-001/1453
(JAWASA) 		1702001018NRG24140720230211514 15/07/2023 Saurabh yadav 1702001018WL007295 Saurabh yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Saurabhyadav FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-018-001/1454
(JAWASA) 		1702001018NRG24140720230211515 15/07/2023 tinku yadav 1702001018WL007295 tinku yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 tinkuyadav FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-018-001/1455
(JAWASA) 		1702001018NRG24140720230211516 15/07/2023 pooja 1702001018WL007295 pooja 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 pooja FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-018-001/1457
(JAWASA) 		1702001018NRG24140720230211517 15/07/2023 ravneesh 1702001018WL007295 ravneesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ravneesh FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-018-001/1458
(JAWASA) 		1702001018NRG24140720230211518 15/07/2023 devendra kumar 1702001018WL007295 devendra kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 devendrakumar FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-018-001/1460
(JAWASA) 		1702001018NRG24140720230211519 15/07/2023 ravindra yadav 1702001018WL007295 ravindra yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ravindrayadav FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-018-001/1461
(JAWASA) 		1702001018NRG24140720230211520 15/07/2023 Deependra yadav 1702001018WL007295 Deependra yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Deependrayadav FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-018-001/1462
(JAWASA) 		1702001018NRG24140720230211521 15/07/2023 kuldeep yadav 1702001018WL007295 kuldeep yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 kuldeepyadav FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-018-001/1463
(JAWASA) 		1702001018NRG24140720230211522 15/07/2023 vineeta 1702001018WL007295 vineeta 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 vineeta FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-018-001/1464
(JAWASA) 		1702001018NRG24140720230211523 15/07/2023 veerendra 1702001018WL007295 veerendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 veerendra FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-018-001/1466
(JAWASA) 		1702001018NRG24140720230211524 15/07/2023 pappu singh yadav 1702001018WL007295 pappu singh yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 pappusinghyadav FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-018-001/1467
(JAWASA) 		1702001018NRG24140720230211525 15/07/2023 veer singh 1702001018WL007295 veer singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 veersingh FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-018-001/1469
(JAWASA) 		1702001018NRG24140720230211526 15/07/2023 ramdev 1702001018WL007295 ramdev 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ramdev FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-018-001/1470
(JAWASA) 		1702001018NRG24140720230211527 15/07/2023 khiloni devi 1702001018WL007295 khiloni devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 khilonidevi FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-018-001/1472
(JAWASA) 		1702001018NRG24140720230211528 15/07/2023 Vimla 1702001018WL007295 Vimla 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Vimla FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-018-001/1473
(JAWASA) 		1702001018NRG24140720230211529 15/07/2023 Rajesh singh yadav 1702001018WL007295 Rajesh singh yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Rajeshsinghyadav FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-018-001/1474
(JAWASA) 		1702001018NRG24140720230211530 15/07/2023 Saroj devi 1702001018WL007295 Saroj devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Sarojdevi FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-018-001/1475
(JAWASA) 		1702001018NRG24140720230211531 15/07/2023 vikash yadav 1702001018WL007295 vikash yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 vikashyadav FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-018-001/1476
(JAWASA) 		1702001018NRG24140720230211532 15/07/2023 Nitin yadav 1702001018WL007295 Nitin yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Nitinyadav FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-018-001/1478
(JAWASA) 		1702001018NRG24140720230211533 15/07/2023 narendra singh 1702001018WL007295 narendra singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 narendrasingh FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-018-001/1479
(JAWASA) 		1702001018NRG24140720230211534 15/07/2023 Guddi devi 1702001018WL007295 Guddi devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Guddidevi FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-018-001/1480
(JAWASA) 		1702001018NRG24140720230211535 15/07/2023 rahul yadav 1702001018WL007295 rahul yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 rahulyadav FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-018-001/1481
(JAWASA) 		1702001018NRG24140720230211536 15/07/2023 seema 1702001018WL007295 seema 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 seema FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-018-001/1483
(JAWASA) 		1702001018NRG24140720230211537 15/07/2023 Parvati 1702001018WL007295 Parvati 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Parvati FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-018-001/1485
(JAWASA) 		1702001018NRG24140720230211538 15/07/2023 premlata 1702001018WL007295 premlata 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 premlata FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-018-001/1486
(JAWASA) 		1702001018NRG24140720230211539 15/07/2023 uday singh 1702001018WL007295 uday singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 udaysingh FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-018-001/1487
(JAWASA) 		1702001018NRG24140720230211540 15/07/2023 shanti devi 1702001018WL007295 shanti devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 shantidevi FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-030-001/401-C
(PIDORA) 		1702001030NRG24140720230210697 15/07/2023 Pramod 1702001030WL007275 Pramod 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Pramod FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-030-001/402-C
(PIDORA) 		1702001030NRG24140720230210698 15/07/2023 Kamlesh 1702001030WL007275 Kamlesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Kamlesh FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-030-001/403-C
(PIDORA) 		1702001030NRG24140720230210699 15/07/2023 Arti Devi 1702001030WL007275 Arti Devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ArtiDevi FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-030-001/405-C
(PIDORA) 		1702001030NRG24140720230210700 15/07/2023 Virendra Singh 1702001030WL007275 Virendra Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 VirendraSingh FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-030-001/407-C
(PIDORA) 		1702001030NRG24140720230210701 15/07/2023 Jitendra singh 1702001030WL007275 Jitendra singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-030-001/408-C
(PIDORA) 		1702001030NRG24140720230210702 15/07/2023 Subhash 1702001030WL007275 Subhash 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Subhash FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-030-001/410-C
(PIDORA) 		1702001030NRG24140720230210703 15/07/2023 Rahul 1702001030WL007275 Rahul 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Rahul FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-030-001/411-C
(PIDORA) 		1702001030NRG24140720230210704 15/07/2023 Balban Singh 1702001030WL007275 Balban Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 BalbanSingh FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-030-001/412-C
(PIDORA) 		1702001030NRG24140720230210705 15/07/2023 Dharmendra Kumar 1702001030WL007275 Dharmendra Kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 DharmendraKumar FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-030-001/414-C
(PIDORA) 		1702001030NRG24140720230210706 15/07/2023 Kaushal kishore 1702001030WL007275 Kaushal kishore 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Kaushalkishore FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-030-001/416-C
(PIDORA) 		1702001030NRG24140720230210707 15/07/2023 Nirmla 1702001030WL007275 Nirmla 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Nirmla FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-030-001/417-C
(PIDORA) 		1702001030NRG24140720230210708 15/07/2023 Nisha 1702001030WL007275 Nisha 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Nisha FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-030-001/418-C
(PIDORA) 		1702001030NRG24140720230210709 15/07/2023 Ajit 1702001030WL007275 Ajit 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Ajit FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-030-001/420-C
(PIDORA) 		1702001030NRG24140720230210711 15/07/2023 Shivmohan sharma 1702001030WL007275 Shivmohan sharma 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Shivmohansharma STATE BANK OF INDIA(508548)
496 ATER MP-02-001-030-001/427-C
(PIDORA) 		1702001030NRG24140720230210712 15/07/2023 Vipin Bihari 1702001030WL007275 Vipin Bihari 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 VipinBihari STATE BANK OF INDIA(508548)
497 ATER MP-02-001-030-001/428-C
(PIDORA) 		1702001030NRG24140720230210713 15/07/2023 Kalpna 1702001030WL007275 Kalpna 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Kalpna BANK OF BARODA(606985)
498 ATER MP-02-001-030-001/429-C
(PIDORA) 		1702001030NRG24140720230210714 15/07/2023 Rani devi 1702001030WL007275 Rani devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Ranidevi STATE BANK OF INDIA(508548)
499 ATER MP-02-001-030-001/433-C
(PIDORA) 		1702001030NRG24140720230210715 15/07/2023 Akhalesh 1702001030WL007275 Akhalesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Akhalesh FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-030-001/434-C
(PIDORA) 		1702001030NRG24140720230210716 15/07/2023 Pradeep 1702001030WL007275 Pradeep 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Pradeep BANK OF BARODA(606985)
501 ATER MP-02-001-030-001/435-C
(PIDORA) 		1702001030NRG24140720230210717 15/07/2023 Sunita 1702001030WL007275 Sunita 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
502 ATER MP-02-001-030-001/436-C
(PIDORA) 		1702001030NRG24140720230210718 15/07/2023 Ramjilal 1702001030WL007275 Ramjilal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Ramjilal FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-030-001/451-C
(PIDORA) 		1702001030NRG24140720230210719 15/07/2023 shyam sundar sharma 1702001030WL007275 shyam sundar sharma 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 shyamsundarsharma FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-030-001/452-C
(PIDORA) 		1702001030NRG24140720230210720 15/07/2023 bashudev rathor 1702001030WL007275 bashudev rathor 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 bashudevrathor JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
505 ATER MP-02-001-030-001/453-C
(PIDORA) 		1702001030NRG24140720230210721 15/07/2023 seema 1702001030WL007275 seema 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 seema INDIA POST PAYMENTS BANK LIMITED(508528)
506 ATER MP-02-001-030-001/454-C
(PIDORA) 		1702001030NRG24140720230210722 15/07/2023 ranjana 1702001030WL007275 ranjana 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ranjana FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-030-001/455-C
(PIDORA) 		1702001030NRG24140720230210723 15/07/2023 sandeep singh 1702001030WL007275 sandeep singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sandeepsingh FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-031-005/1000
(LAWAN) 		1702001031NRG24140720230212272 15/07/2023 poonam 1702001031WL007319 poonam 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 poonam FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-031-005/1003
(LAWAN) 		1702001031NRG24140720230212273 15/07/2023 gambheer singh 1702001031WL007319 gambheer singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 gambheersingh FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-031-005/1005
(LAWAN) 		1702001031NRG24140720230212274 15/07/2023 shivraaj singh 1702001031WL007319 shivraaj singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 shivraajsingh FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-031-005/1007
(LAWAN) 		1702001031NRG24140720230212275 15/07/2023 devidayal singh 1702001031WL007319 devidayal singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 devidayalsingh FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-031-005/1008
(LAWAN) 		1702001031NRG24140720230212276 15/07/2023 sharmili narwaria 1702001031WL007319 sharmili narwaria 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sharmilinarwaria FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-031-005/1013
(LAWAN) 		1702001031NRG24140720230212277 15/07/2023 sarman 1702001031WL007319 sarman 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sarman FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-031-005/1014
(LAWAN) 		1702001031NRG24140720230212278 15/07/2023 lilabai 1702001031WL007319 lilabai 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 lilabai FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-031-005/1016
(LAWAN) 		1702001031NRG24140720230212279 15/07/2023 Sunita 1702001031WL007319 Sunita 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Sunita FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-031-005/1017
(LAWAN) 		1702001031NRG24140720230212280 15/07/2023 suresh singh 1702001031WL007319 suresh singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sureshsingh FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-031-005/1021
(LAWAN) 		1702001031NRG24140720230212281 15/07/2023 pushpendra singh 1702001031WL007319 pushpendra singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 pushpendrasingh FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-031-005/1022
(LAWAN) 		1702001031NRG24140720230212282 15/07/2023 asha devi 1702001031WL007319 asha devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ashadevi FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-031-005/1027
(LAWAN) 		1702001031NRG24140720230212283 15/07/2023 ganga singh 1702001031WL007319 ganga singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 gangasingh FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-031-005/1029
(LAWAN) 		1702001031NRG24140720230212285 15/07/2023 sharda devi 1702001031WL007319 sharda devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 shardadevi FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-031-005/1030
(LAWAN) 		1702001031NRG24140720230212286 15/07/2023 usha devi 1702001031WL007319 usha devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ushadevi FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-031-005/1032
(LAWAN) 		1702001031NRG24140720230212287 15/07/2023 makrand singh 1702001031WL007319 makrand singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 makrandsingh FINO PAYMENTS BANK LTD(608001)
523 ATER MP-02-001-031-005/956
(LAWAN) 		1702001031NRG24140720230212447 15/07/2023 varsha narwariya 1702001031WL007319 varsha narwariya 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 varshanarwariya FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-031-005/959
(LAWAN) 		1702001031NRG24140720230212448 15/07/2023 bhav singh 1702001031WL007319 bhav singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 bhavsingh FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-031-005/962
(LAWAN) 		1702001031NRG24140720230212449 15/07/2023 bharti 1702001031WL007319 bharti 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 bharti STATE BANK OF INDIA(508548)
526 ATER MP-02-001-031-005/963
(LAWAN) 		1702001031NRG24140720230212450 15/07/2023 anup singh kushwah 1702001031WL007319 anup singh kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 anupsinghkushwah FINO PAYMENTS BANK LTD(608001)
527 ATER MP-02-001-031-005/964
(LAWAN) 		1702001031NRG24140720230212451 15/07/2023 shivaraj singh 1702001031WL007319 shivaraj singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 shivarajsingh FINO PAYMENTS BANK LTD(608001)
528 ATER MP-02-001-031-005/965
(LAWAN) 		1702001031NRG24140720230212452 15/07/2023 preeti narvaria 1702001031WL007319 preeti narvaria 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 preetinarvaria INDIAN OVERSEAS BANK(508541)
529 ATER MP-02-001-031-005/983
(LAWAN) 		1702001031NRG24140720230212460 15/07/2023 mula devi 1702001031WL007319 mula devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 muladevi FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-031-005/986
(LAWAN) 		1702001031NRG24140720230212461 15/07/2023 mamta devi 1702001031WL007319 mamta devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 mamtadevi STATE BANK OF INDIA(508548)
531 ATER MP-02-001-031-005/987
(LAWAN) 		1702001031NRG24140720230212462 15/07/2023 gulab singh 1702001031WL007319 gulab singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 gulabsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
532 ATER MP-02-001-031-005/989
(LAWAN) 		1702001031NRG24140720230212463 15/07/2023 sheela devi 1702001031WL007319 sheela devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sheeladevi FINO PAYMENTS BANK LTD(608001)
533 ATER MP-02-001-031-005/990
(LAWAN) 		1702001031NRG24140720230212464 15/07/2023 kamla devi narwariya 1702001031WL007319 kamla devi narwariya 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 kamladevinarwariya FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-037-001/617
(SAKRAYA) 		1702001037NRG24150720230214206 15/07/2023 Hotam Singh 1702001037WL007396 Hotam Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 HotamSingh FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-037-001/618
(SAKRAYA) 		1702001037NRG24150720230214207 15/07/2023 Omvati 1702001037WL007396 Omvati 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Omvati FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-037-001/619
(SAKRAYA) 		1702001037NRG24150720230214208 15/07/2023 Dashrath Singh 1702001037WL007396 Dashrath Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 DashrathSingh FINO PAYMENTS BANK LTD(608001)
537 ATER MP-02-001-037-001/620
(SAKRAYA) 		1702001037NRG24150720230214209 15/07/2023 Bhanu Pratap 1702001037WL007396 Bhanu Pratap 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 BhanuPratap FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-037-001/621
(SAKRAYA) 		1702001037NRG24150720230214210 15/07/2023 Saurabh Singh 1702001037WL007396 Saurabh Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 SaurabhSingh FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-037-001/622
(SAKRAYA) 		1702001037NRG24150720230214211 15/07/2023 Vikas Singh 1702001037WL007396 Vikas Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 VikasSingh FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-037-001/625
(SAKRAYA) 		1702001037NRG24150720230214212 15/07/2023 Rajesh 1702001037WL007396 Rajesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Rajesh FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-037-002/501
(SAKRAYA) 		1702001037NRG24150720230214213 15/07/2023 BHARAT SINGH 1702001037WL007396 BHARAT SINGH 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-037-002/503
(SAKRAYA) 		1702001037NRG24150720230214214 15/07/2023 RAJEEV PRAJAPATI 1702001037WL007396 RAJEEV PRAJAPATI 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 RAJEEVPRAJAPATI FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-037-002/504
(SAKRAYA) 		1702001037NRG24150720230214215 15/07/2023 PANEHILAL 1702001037WL007396 PANEHILAL 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 PANEHILAL FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-037-002/505
(SAKRAYA) 		1702001037NRG24150720230214216 15/07/2023 RADHAKANT 1702001037WL007396 RADHAKANT 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 RADHAKANT FINO PAYMENTS BANK LTD(608001)
545 ATER MP-02-001-037-002/506
(SAKRAYA) 		1702001037NRG24150720230214217 15/07/2023 DHARMENDRA KUMAR 1702001037WL007396 DHARMENDRA KUMAR 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 DHARMENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
546 ATER MP-02-001-037-002/507
(SAKRAYA) 		1702001037NRG24150720230214218 15/07/2023 SUNEETA DEVI 1702001037WL007396 SUNEETA DEVI 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-037-002/508
(SAKRAYA) 		1702001037NRG24150720230214219 15/07/2023 ASHOK KUMAR PRAJAPATI 1702001037WL007396 ASHOK KUMAR PRAJAPATI 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ASHOKKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
548 ATER MP-02-001-037-002/509
(SAKRAYA) 		1702001037NRG24150720230214220 15/07/2023 SANDEEP SHARMA 1702001037WL007396 SANDEEP SHARMA 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 SANDEEPSHARMA FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-037-002/511
(SAKRAYA) 		1702001037NRG24150720230214221 15/07/2023 Sunil kumar 1702001037WL007396 Sunil kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Sunilkumar FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-037-002/513
(SAKRAYA) 		1702001037NRG24150720230214222 15/07/2023 Ajay 1702001037WL007396 Ajay 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Ajay FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-037-002/514
(SAKRAYA) 		1702001037NRG24150720230214223 15/07/2023 Ramjilal 1702001037WL007396 Ramjilal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Ramjilal FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-037-002/515
(SAKRAYA) 		1702001037NRG24150720230214224 15/07/2023 Maan singh 1702001037WL007396 Maan singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Maansingh FINO PAYMENTS BANK LTD(608001)
553 ATER MP-02-001-037-002/516
(SAKRAYA) 		1702001037NRG24150720230214225 15/07/2023 Dhrub kumar sharma 1702001037WL007396 Dhrub kumar sharma 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Dhrubkumarsharma FINO PAYMENTS BANK LTD(608001)
554 ATER MP-02-001-037-002/517
(SAKRAYA) 		1702001037NRG24150720230214226 15/07/2023 Braj kishor sharma 1702001037WL007396 Braj kishor sharma 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Brajkishorsharma FINO PAYMENTS BANK LTD(608001)
555 ATER MP-02-001-037-002/519
(SAKRAYA) 		1702001037NRG24150720230214227 15/07/2023 Sanjay kumar 1702001037WL007396 Sanjay kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
556 ATER MP-02-001-037-002/520
(SAKRAYA) 		1702001037NRG24150720230214228 15/07/2023 Pradeep kumar 1702001037WL007396 Pradeep kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
557 ATER MP-02-001-037-002/521
(SAKRAYA) 		1702001037NRG24150720230214229 15/07/2023 Chandra prakash Prajapati 1702001037WL007396 Chandra prakash Prajapati 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ChandraprakashPrajapati FINO PAYMENTS BANK LTD(608001)
558 ATER MP-02-001-037-002/523
(SAKRAYA) 		1702001037NRG24150720230214230 15/07/2023 raju sharma 1702001037WL007396 raju sharma 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 rajusharma FINO PAYMENTS BANK LTD(608001)
559 ATER MP-02-001-037-002/526
(SAKRAYA) 		1702001037NRG24150720230214231 15/07/2023 shyambaran 1702001037WL007396 shyambaran 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 shyambaran FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-037-002/529
(SAKRAYA) 		1702001037NRG24150720230214232 15/07/2023 rahul 1702001037WL007396 rahul 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 rahul FINO PAYMENTS BANK LTD(608001)
561 ATER MP-02-001-037-002/530
(SAKRAYA) 		1702001037NRG24150720230214233 15/07/2023 manju 1702001037WL007396 manju 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 manju FINO PAYMENTS BANK LTD(608001)
562 ATER MP-02-001-037-002/531
(SAKRAYA) 		1702001037NRG24150720230214234 15/07/2023 lalita 1702001037WL007396 lalita 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 lalita FINO PAYMENTS BANK LTD(608001)
563 ATER MP-02-001-037-002/532
(SAKRAYA) 		1702001037NRG24150720230214235 15/07/2023 geeta 1702001037WL007396 geeta 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 geeta FINO PAYMENTS BANK LTD(608001)
564 ATER MP-02-001-037-002/533
(SAKRAYA) 		1702001037NRG24150720230214236 15/07/2023 satish kumar 1702001037WL007396 satish kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 satishkumar FINO PAYMENTS BANK LTD(608001)
565 ATER MP-02-001-037-002/534
(SAKRAYA) 		1702001037NRG24150720230214237 15/07/2023 ramprakash rathore 1702001037WL007396 ramprakash rathore 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ramprakashrathore FINO PAYMENTS BANK LTD(608001)
566 ATER MP-02-001-037-002/535
(SAKRAYA) 		1702001037NRG24150720230214238 15/07/2023 rambeti 1702001037WL007396 rambeti 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 rambeti FINO PAYMENTS BANK LTD(608001)
567 ATER MP-02-001-037-002/536
(SAKRAYA) 		1702001037NRG24150720230214239 15/07/2023 girraj pathak 1702001037WL007396 girraj pathak 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 girrajpathak FINO PAYMENTS BANK LTD(608001)
568 ATER MP-02-001-037-002/537
(SAKRAYA) 		1702001037NRG24150720230214240 15/07/2023 bhure lal 1702001037WL007396 bhure lal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 bhurelal FINO PAYMENTS BANK LTD(608001)
569 ATER MP-02-001-037-002/538
(SAKRAYA) 		1702001037NRG24150720230214241 15/07/2023 anil 1702001037WL007396 anil 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 anil FINO PAYMENTS BANK LTD(608001)
570 ATER MP-02-001-037-002/539
(SAKRAYA) 		1702001037NRG24150720230214242 15/07/2023 rakesh prajapati 1702001037WL007396 rakesh prajapati 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 rakeshprajapati FINO PAYMENTS BANK LTD(608001)
571 ATER MP-02-001-037-002/540
(SAKRAYA) 		1702001037NRG24150720230214243 15/07/2023 jayveer 1702001037WL007396 jayveer 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 jayveer FINO PAYMENTS BANK LTD(608001)
572 ATER MP-02-001-037-002/541
(SAKRAYA) 		1702001037NRG24150720230214244 15/07/2023 kushma devi 1702001037WL007396 kushma devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 kushmadevi FINO PAYMENTS BANK LTD(608001)
573 ATER MP-02-001-037-002/542
(SAKRAYA) 		1702001037NRG24150720230214245 15/07/2023 baliram 1702001037WL007396 baliram 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 baliram FINO PAYMENTS BANK LTD(608001)
574 ATER MP-02-001-037-002/543
(SAKRAYA) 		1702001037NRG24150720230214246 15/07/2023 sukhbai 1702001037WL007396 sukhbai 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sukhbai FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-037-002/544
(SAKRAYA) 		1702001037NRG24150720230214247 15/07/2023 amar singh shakya 1702001037WL007396 amar singh shakya 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 amarsinghshakya FINO PAYMENTS BANK LTD(608001)
576 ATER MP-02-001-037-002/546
(SAKRAYA) 		1702001037NRG24150720230214248 15/07/2023 lallesh kumar 1702001037WL007396 lallesh kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 lalleshkumar FINO PAYMENTS BANK LTD(608001)
577 ATER MP-02-001-037-002/548
(SAKRAYA) 		1702001037NRG24150720230214249 15/07/2023 sunita 1702001037WL007396 sunita 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sunita FINO PAYMENTS BANK LTD(608001)
578 ATER MP-02-001-037-002/549
(SAKRAYA) 		1702001037NRG24150720230214250 15/07/2023 parsuram 1702001037WL007396 parsuram 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 parsuram FINO PAYMENTS BANK LTD(608001)
579 ATER MP-02-001-037-002/550
(SAKRAYA) 		1702001037NRG24150720230214251 15/07/2023 nisha 1702001037WL007396 nisha 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 nisha FINO PAYMENTS BANK LTD(608001)
580 ATER MP-02-001-037-002/552
(SAKRAYA) 		1702001037NRG24150720230214252 15/07/2023 pansingh 1702001037WL007396 pansingh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 pansingh FINO PAYMENTS BANK LTD(608001)
581 ATER MP-02-001-037-002/553
(SAKRAYA) 		1702001037NRG24150720230214253 15/07/2023 surendra 1702001037WL007396 surendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 surendra FINO PAYMENTS BANK LTD(608001)
582 ATER MP-02-001-037-002/554
(SAKRAYA) 		1702001037NRG24150720230214254 15/07/2023 manoj kumar sharma 1702001037WL007396 manoj kumar sharma 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 manojkumarsharma FINO PAYMENTS BANK LTD(608001)
583 ATER MP-02-001-037-002/555
(SAKRAYA) 		1702001037NRG24150720230214255 15/07/2023 rajesh 1702001037WL007396 rajesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 rajesh FINO PAYMENTS BANK LTD(608001)
584 ATER MP-02-001-037-002/556
(SAKRAYA) 		1702001037NRG24150720230214256 15/07/2023 sangeeta devi sharma 1702001037WL007396 sangeeta devi sharma 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sangeetadevisharma FINO PAYMENTS BANK LTD(608001)
585 ATER MP-02-001-037-002/558
(SAKRAYA) 		1702001037NRG24150720230214257 15/07/2023 sharda devi 1702001037WL007396 sharda devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 shardadevi FINO PAYMENTS BANK LTD(608001)
586 ATER MP-02-001-037-002/563
(SAKRAYA) 		1702001037NRG24150720230214258 15/07/2023 vivek kumar 1702001037WL007396 vivek kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 vivekkumar FINO PAYMENTS BANK LTD(608001)
587 ATER MP-02-001-037-002/564
(SAKRAYA) 		1702001037NRG24150720230214259 15/07/2023 sandeep 1702001037WL007396 sandeep 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sandeep FINO PAYMENTS BANK LTD(608001)
588 ATER MP-02-001-037-002/565
(SAKRAYA) 		1702001037NRG24150720230214260 15/07/2023 raghvendra sharma 1702001037WL007396 raghvendra sharma 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 raghvendrasharma FINO PAYMENTS BANK LTD(608001)
589 ATER MP-02-001-037-002/566
(SAKRAYA) 		1702001037NRG24150720230214261 15/07/2023 bhaskar 1702001037WL007396 bhaskar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 bhaskar FINO PAYMENTS BANK LTD(608001)
590 ATER MP-02-001-037-002/567
(SAKRAYA) 		1702001037NRG24150720230214262 15/07/2023 ramsingh 1702001037WL007396 ramsingh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ramsingh FINO PAYMENTS BANK LTD(608001)
591 ATER MP-02-001-037-002/569
(SAKRAYA) 		1702001037NRG24150720230214263 15/07/2023 jitendra kumar 1702001037WL007396 jitendra kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 jitendrakumar FINO PAYMENTS BANK LTD(608001)
592 ATER MP-02-001-037-002/570
(SAKRAYA) 		1702001037NRG24150720230214264 15/07/2023 santosh 1702001037WL007396 santosh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 santosh FINO PAYMENTS BANK LTD(608001)
593 ATER MP-02-001-037-002/571
(SAKRAYA) 		1702001037NRG24150720230214265 15/07/2023 shashi 1702001037WL007396 shashi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 shashi FINO PAYMENTS BANK LTD(608001)
594 ATER MP-02-001-037-002/573
(SAKRAYA) 		1702001037NRG24150720230214266 15/07/2023 ramjanki 1702001037WL007396 ramjanki 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ramjanki FINO PAYMENTS BANK LTD(608001)
595 ATER MP-02-001-037-002/574
(SAKRAYA) 		1702001037NRG24150720230214267 15/07/2023 neelam 1702001037WL007396 neelam 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 neelam FINO PAYMENTS BANK LTD(608001)
596 ATER MP-02-001-037-002/575
(SAKRAYA) 		1702001037NRG24150720230214268 15/07/2023 ajay 1702001037WL007396 ajay 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ajay FINO PAYMENTS BANK LTD(608001)
597 ATER MP-02-001-037-002/576
(SAKRAYA) 		1702001037NRG24150720230214269 15/07/2023 lakashmi 1702001037WL007396 lakashmi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 lakashmi FINO PAYMENTS BANK LTD(608001)
598 ATER MP-02-001-037-002/577
(SAKRAYA) 		1702001037NRG24150720230214270 15/07/2023 parasram 1702001037WL007396 parasram 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 parasram FINO PAYMENTS BANK LTD(608001)
599 ATER MP-02-001-037-002/578
(SAKRAYA) 		1702001037NRG24150720230214271 15/07/2023 kushama 1702001037WL007396 kushama 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 kushama FINO PAYMENTS BANK LTD(608001)
600 ATER MP-02-001-037-002/579
(SAKRAYA) 		1702001037NRG24150720230214272 15/07/2023 meena 1702001037WL007396 meena 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 meena FINO PAYMENTS BANK LTD(608001)
601 ATER MP-02-001-037-002/582
(SAKRAYA) 		1702001037NRG24150720230214273 15/07/2023 rajkumar 1702001037WL007396 rajkumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 rajkumar FINO PAYMENTS BANK LTD(608001)
602 ATER MP-02-001-037-002/584
(SAKRAYA) 		1702001037NRG24150720230214274 15/07/2023 vinod 1702001037WL007396 vinod 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 vinod FINO PAYMENTS BANK LTD(608001)
603 ATER MP-02-001-037-002/586
(SAKRAYA) 		1702001037NRG24150720230214275 15/07/2023 sandeep balmik 1702001037WL007396 sandeep balmik 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sandeepbalmik FINO PAYMENTS BANK LTD(608001)
604 ATER MP-02-001-037-002/592
(SAKRAYA) 		1702001037NRG24150720230214276 15/07/2023 meera devi 1702001037WL007396 meera devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 meeradevi FINO PAYMENTS BANK LTD(608001)
605 ATER MP-02-001-037-002/593
(SAKRAYA) 		1702001037NRG24150720230214277 15/07/2023 sonveer 1702001037WL007396 sonveer 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sonveer FINO PAYMENTS BANK LTD(608001)
606 ATER MP-02-001-037-002/594
(SAKRAYA) 		1702001037NRG24150720230214278 15/07/2023 rahul singh 1702001037WL007396 rahul singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 rahulsingh FINO PAYMENTS BANK LTD(608001)
607 ATER MP-02-001-037-002/595
(SAKRAYA) 		1702001037NRG24150720230214279 15/07/2023 manju devi 1702001037WL007396 manju devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 manjudevi FINO PAYMENTS BANK LTD(608001)
608 ATER MP-02-001-037-002/596
(SAKRAYA) 		1702001037NRG24150720230214280 15/07/2023 shivdutt 1702001037WL007396 shivdutt 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 shivdutt FINO PAYMENTS BANK LTD(608001)
609 ATER MP-02-001-037-002/597
(SAKRAYA) 		1702001037NRG24150720230214281 15/07/2023 ram niwash 1702001037WL007396 ram niwash 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ramniwash FINO PAYMENTS BANK LTD(608001)
610 ATER MP-02-001-037-002/598
(SAKRAYA) 		1702001037NRG24150720230214282 15/07/2023 santo devi 1702001037WL007396 santo devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 santodevi FINO PAYMENTS BANK LTD(608001)
611 ATER MP-02-001-037-002/599
(SAKRAYA) 		1702001037NRG24150720230214283 15/07/2023 vishal singh baghel 1702001037WL007396 vishal singh baghel 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 vishalsinghbaghel FINO PAYMENTS BANK LTD(608001)
612 ATER MP-02-001-037-002/600
(SAKRAYA) 		1702001037NRG24150720230214284 15/07/2023 surendra 1702001037WL007396 surendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 surendra FINO PAYMENTS BANK LTD(608001)
613 ATER MP-02-001-037-002/603
(SAKRAYA) 		1702001037NRG24150720230214285 15/07/2023 satto devi 1702001037WL007396 satto devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sattodevi FINO PAYMENTS BANK LTD(608001)
614 ATER MP-02-001-037-002/604
(SAKRAYA) 		1702001037NRG24150720230214286 15/07/2023 gabbar singh 1702001037WL007396 gabbar singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 gabbarsingh FINO PAYMENTS BANK LTD(608001)
615 ATER MP-02-001-037-002/605
(SAKRAYA) 		1702001037NRG24150720230214287 15/07/2023 devisharad 1702001037WL007396 devisharad 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 devisharad FINO PAYMENTS BANK LTD(608001)
616 ATER MP-02-001-037-002/606
(SAKRAYA) 		1702001037NRG24150720230214288 15/07/2023 Shivam sharma 1702001037WL007396 Shivam sharma 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Shivamsharma FINO PAYMENTS BANK LTD(608001)
617 ATER MP-02-001-037-002/607
(SAKRAYA) 		1702001037NRG24150720230214289 15/07/2023 Santosh Kumar 1702001037WL007396 Santosh Kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 SantoshKumar FINO PAYMENTS BANK LTD(608001)
618 ATER MP-02-001-037-002/608
(SAKRAYA) 		1702001037NRG24150720230214290 15/07/2023 Atar Singh 1702001037WL007396 Atar Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 AtarSingh FINO PAYMENTS BANK LTD(608001)
619 ATER MP-02-001-037-002/609
(SAKRAYA) 		1702001037NRG24150720230214291 15/07/2023 Manoj Kumar Sharma 1702001037WL007396 Manoj Kumar Sharma 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ManojKumarSharma FINO PAYMENTS BANK LTD(608001)
620 ATER MP-02-001-037-002/611
(SAKRAYA) 		1702001037NRG24150720230214292 15/07/2023 Subhash 1702001037WL007396 Subhash 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Subhash FINO PAYMENTS BANK LTD(608001)
621 ATER MP-02-001-037-002/613
(SAKRAYA) 		1702001037NRG24150720230214293 15/07/2023 Dileep Kumar 1702001037WL007396 Dileep Kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 DileepKumar FINO PAYMENTS BANK LTD(608001)
622 ATER MP-02-001-037-002/615
(SAKRAYA) 		1702001037NRG24150720230214294 15/07/2023 Seema Devi 1702001037WL007396 Seema Devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 SeemaDevi FINO PAYMENTS BANK LTD(608001)
623 ATER MP-02-001-037-002/616
(SAKRAYA) 		1702001037NRG24150720230214295 15/07/2023 Narendra Singh 1702001037WL007396 Narendra Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 NarendraSingh FINO PAYMENTS BANK LTD(608001)
624 ATER MP-02-001-037-002/628
(SAKRAYA) 		1702001037NRG24150720230214296 15/07/2023 Sadhna 1702001037WL007396 Sadhna 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Sadhna CENTRAL BANK OF INDIA(607115)
625 ATER MP-02-001-037-002/630
(SAKRAYA) 		1702001037NRG24150720230214297 15/07/2023 Chhaya Shrivas 1702001037WL007396 Chhaya Shrivas 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ChhayaShrivas CENTRAL BANK OF INDIA(607115)
626 ATER MP-02-001-037-002/632
(SAKRAYA) 		1702001037NRG24150720230214298 15/07/2023 Savita 1702001037WL007396 Savita 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Savita FINO PAYMENTS BANK LTD(608001)
627 ATER MP-02-001-037-002/633
(SAKRAYA) 		1702001037NRG24150720230214299 15/07/2023 Bhikharam 1702001037WL007396 Bhikharam 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Bhikharam FINO PAYMENTS BANK LTD(608001)
628 ATER MP-02-001-037-002/634
(SAKRAYA) 		1702001037NRG24150720230214300 15/07/2023 Keshkali 1702001037WL007396 Keshkali 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Keshkali FINO PAYMENTS BANK LTD(608001)
629 ATER MP-02-001-037-002/635
(SAKRAYA) 		1702001037NRG24150720230214301 15/07/2023 Sadhna 1702001037WL007396 Sadhna 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Sadhna FINO PAYMENTS BANK LTD(608001)
630 ATER MP-02-001-037-002/636
(SAKRAYA) 		1702001037NRG24150720230214302 15/07/2023 Dinesh 1702001037WL007396 Dinesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Dinesh FINO PAYMENTS BANK LTD(608001)
631 ATER MP-02-001-037-002/638
(SAKRAYA) 		1702001037NRG24150720230214303 15/07/2023 Ashutosh Sharma 1702001037WL007396 Ashutosh Sharma 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 AshutoshSharma FINO PAYMENTS BANK LTD(608001)
632 ATER MP-02-001-037-002/639
(SAKRAYA) 		1702001037NRG24150720230214304 15/07/2023 Rajni 1702001037WL007396 Rajni 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 Rajni FINO PAYMENTS BANK LTD(608001)
633 ATER MP-02-001-037-002/640
(SAKRAYA) 		1702001037NRG24150720230214305 15/07/2023 Shantee Ram 1702001037WL007396 Shantee Ram 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ShanteeRam FINO PAYMENTS BANK LTD(608001)
634 ATER MP-02-001-037-002/647
(SAKRAYA) 		1702001037NRG24150720230214312 15/07/2023 Meena Devi 1702001037WL007396 Meena Devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 MeenaDevi FINO PAYMENTS BANK LTD(608001)
635 ATER MP-02-001-053-001/135-A
(NARSINGHGHRAH) 		1702001053NRG24130720230210630 15/07/2023 pradeep singh 1702001053WL007272 pradeep singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 pradeepsingh FINO PAYMENTS BANK LTD(608001)
636 ATER MP-02-001-053-001/135-B
(NARSINGHGHRAH) 		1702001053NRG24130720230210631 15/07/2023 baghel rajkumar badshah 1702001053WL007272 baghel rajkumar badshah 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 baghelrajkumarbadshah FINO PAYMENTS BANK LTD(608001)
637 ATER MP-02-001-053-001/159
(NARSINGHGHRAH) 		1702001053NRG24130720230210632 15/07/2023 rajdev singh 1702001053WL007272 rajdev singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 rajdevsingh FINO PAYMENTS BANK LTD(608001)
638 ATER MP-02-001-053-001/200-A
(NARSINGHGHRAH) 		1702001053NRG24130720230210638 15/07/2023 mataprasad 1702001053WL007272 mataprasad 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 mataprasad FINO PAYMENTS BANK LTD(608001)
639 ATER MP-02-001-053-001/332
(NARSINGHGHRAH) 		1702001053NRG24130720230210670 15/07/2023 meena kumari 1702001053WL007272 meena kumari 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 meenakumari FINO PAYMENTS BANK LTD(608001)
640 ATER MP-02-001-053-001/333
(NARSINGHGHRAH) 		1702001053NRG24130720230210671 15/07/2023 ummed singh 1702001053WL007272 ummed singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ummedsingh FINO PAYMENTS BANK LTD(608001)
641 ATER MP-02-001-053-001/334
(NARSINGHGHRAH) 		1702001053NRG24130720230210672 15/07/2023 geeta 1702001053WL007272 geeta 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 geeta FINO PAYMENTS BANK LTD(608001)
642 ATER MP-02-001-053-001/35-C
(NARSINGHGHRAH) 		1702001053NRG24130720230210675 15/07/2023 hari lal 1702001053WL007272 hari lal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 harilal FINO PAYMENTS BANK LTD(608001)
643 ATER MP-02-001-053-001/368
(NARSINGHGHRAH) 		1702001053NRG24130720230210677 15/07/2023 bhagwan singh 1702001053WL007272 bhagwan singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 bhagwansingh FINO PAYMENTS BANK LTD(608001)
644 ATER MP-02-001-053-001/45
(NARSINGHGHRAH) 		1702001053NRG24130720230210688 15/07/2023 bhopal singh 1702001053WL007272 bhopal singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 bhopalsingh FINO PAYMENTS BANK LTD(608001)
645 ATER MP-02-001-053-001/603
(NARSINGHGHRAH) 		1702001053NRG24130720230210569 15/07/2023 preeti 1702001053WL007271 preeti 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 preeti FINO PAYMENTS BANK LTD(608001)
646 ATER MP-02-001-053-001/617
(NARSINGHGHRAH) 		1702001053NRG24130720230210573 15/07/2023 ramroop 1702001053WL007271 ramroop 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 ramroop FINO PAYMENTS BANK LTD(608001)
647 ATER MP-02-001-053-001/621
(NARSINGHGHRAH) 		1702001053NRG24130720230210575 15/07/2023 thakur singh 1702001053WL007271 thakur singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 thakursingh FINO PAYMENTS BANK LTD(608001)
648 ATER MP-02-001-053-001/624
(NARSINGHGHRAH) 		1702001053NRG24130720230210578 15/07/2023 renu 1702001053WL007271 renu 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 renu CENTRAL BANK OF INDIA(607115)
649 ATER MP-02-001-053-001/628
(NARSINGHGHRAH) 		1702001053NRG24130720230210579 15/07/2023 jasram singh 1702001053WL007271 jasram singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 jasramsingh FINO PAYMENTS BANK LTD(608001)
650 ATER MP-02-001-053-001/631
(NARSINGHGHRAH) 		1702001053NRG24130720230210582 15/07/2023 sangeeta 1702001053WL007271 sangeeta 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sangeeta FINO PAYMENTS BANK LTD(608001)
651 ATER MP-02-001-053-001/632
(NARSINGHGHRAH) 		1702001053NRG24130720230210583 15/07/2023 vinita 1702001053WL007271 vinita 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 vinita FINO PAYMENTS BANK LTD(608001)
652 ATER MP-02-001-053-001/634
(NARSINGHGHRAH) 		1702001053NRG24130720230210585 15/07/2023 pramod sngh 1702001053WL007271 pramod sngh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 pramodsngh FINO PAYMENTS BANK LTD(608001)
653 ATER MP-02-001-053-001/636
(NARSINGHGHRAH) 		1702001053NRG24130720230210586 15/07/2023 rajesh 1702001053WL007271 rajesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 rajesh FINO PAYMENTS BANK LTD(608001)
654 ATER MP-02-001-053-001/637
(NARSINGHGHRAH) 		1702001053NRG24130720230210587 15/07/2023 shailendra 1702001053WL007271 shailendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 shailendra FINO PAYMENTS BANK LTD(608001)
655 ATER MP-02-001-053-001/646
(NARSINGHGHRAH) 		1702001053NRG24130720230210591 15/07/2023 raghunandan 1702001053WL007271 raghunandan 00688 FINO0001446 1326 1326 Rejected 21/07/2023 069152176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 ATER MP-02-001-053-001/647
(NARSINGHGHRAH) 		1702001053NRG24130720230210592 15/07/2023 balram 1702001053WL007271 balram 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 balram STATE BANK OF INDIA(508548)
657 ATER MP-02-001-053-001/648
(NARSINGHGHRAH) 		1702001053NRG24130720230210593 15/07/2023 pradeep singh 1702001053WL007271 pradeep singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 pradeepsingh FINO PAYMENTS BANK LTD(608001)
658 ATER MP-02-001-053-001/651
(NARSINGHGHRAH) 		1702001053NRG24130720230210595 15/07/2023 guddi 1702001053WL007271 guddi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
659 ATER MP-02-001-053-001/652
(NARSINGHGHRAH) 		1702001053NRG24130720230210596 15/07/2023 lal kunwar 1702001053WL007271 lal kunwar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 lalkunwar FINO PAYMENTS BANK LTD(608001)
660 ATER MP-02-001-053-001/653
(NARSINGHGHRAH) 		1702001053NRG24130720230210597 15/07/2023 kesha devi 1702001053WL007271 kesha devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 keshadevi FINO PAYMENTS BANK LTD(608001)
661 ATER MP-02-001-053-001/655
(NARSINGHGHRAH) 		1702001053NRG24130720230210598 15/07/2023 sita shree 1702001053WL007271 sita shree 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 sitashree FINO PAYMENTS BANK LTD(608001)
662 ATER MP-02-001-053-001/656
(NARSINGHGHRAH) 		1702001053NRG24130720230210599 15/07/2023 phoolan devi 1702001053WL007271 phoolan devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 phoolandevi FINO PAYMENTS BANK LTD(608001)
663 ATER MP-02-001-053-001/657
(NARSINGHGHRAH) 		1702001053NRG24130720230210600 15/07/2023 pinki devi 1702001053WL007271 pinki devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 pinkidevi FINO PAYMENTS BANK LTD(608001)
664 ATER MP-02-001-063-001/499
(PALI) 		1702001063NRG24140720230210845 15/07/2023 PULANDAR 1702001063WL007282 PULANDAR 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152176 PULANDAR CENTRAL BANK OF INDIA(607115)
SubTotal 411060 411060
665 ATER MP-02-001-026-001/719
(PIPRI) 		1702001026NRG24140720230210804 15/07/2023 Uday Singh 1702001026WL007280 Uday Singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069152176 UdaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
666 ATER MP-02-001-026-001/720
(PIPRI) 		1702001026NRG24140720230210805 15/07/2023 Jyoti 1702001026WL007280 Jyoti 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069152176 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
667 ATER MP-02-001-053-001/381
(NARSINGHGHRAH) 		1702001053NRG24130720230210681 15/07/2023 santoshi baghel 1702001053WL007272 santoshi baghel 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069152176 santoshibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
668 ATER MP-02-001-063-001/35
(PALI) 		1702001063NRG24140720230210839 15/07/2023 wrong 1702001063WL007282 wrong 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069152176 wrong JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
669 ATER MP-02-001-063-001/530
(PALI) 		1702001063NRG24140720230210861 15/07/2023 LAKHAN SINGH 1702001063WL007282 LAKHAN SINGH 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069152176 LAKHANSINGH UCO BANK(607066)
670 ATER MP-02-001-063-001/537
(PALI) 		1702001063NRG24140720230210867 15/07/2023 BHARAT SINGH 1702001063WL007282 BHARAT SINGH 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069152176 BHARATSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
Total 873165 873165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_150723APB_FTO_170468 AXIS BANK UTIB0001351 BHIND 2652
2 ATER MP1702001_150723APB_FTO_170468 Bank of Baroda BARB0BHINDX BHIND 6409
3 ATER MP1702001_150723APB_FTO_170468 Bank of India BKID0009069 BHIND 3978
4 ATER MP1702001_150723APB_FTO_170468 Canara Bank CNRB0004771 BHIND 1105
5 ATER MP1702001_150723APB_FTO_170468 Central Bank Of India CBIN0280783 BHIND 31603
6 ATER MP1702001_150723APB_FTO_170468 Central Bank Of India CBIN0282060 AKODA 2652
7 ATER MP1702001_150723APB_FTO_170468 Central Bank Of India CBIN0282658 MASURI 75582
8 ATER MP1702001_150723APB_FTO_170468 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 15912
9 ATER MP1702001_150723APB_FTO_170468 State Bank of India SBIN0003512 BHIND 9061
10 ATER MP1702001_150723APB_FTO_170468 State Bank of India SBIN0010839 COLLECTORATE BHIND 3757
11 ATER MP1702001_150723APB_FTO_170468 State Bank of India SBIN0010841 MEHGAON 1326
12 ATER MP1702001_150723APB_FTO_170468 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
13 ATER MP1702001_150723APB_FTO_170468 UCO Bank UCBA0000013 BHIND 22542
14 ATER MP1702001_150723APB_FTO_170468 UCO Bank UCBA0000834 ATER 1326
15 ATER MP1702001_150723APB_FTO_170468 UCO Bank UCBA0001282 UMRI 1326
16 ATER MP1702001_150723APB_FTO_170468 UCO Bank UCBA0001322 ETHAR 9945
17 ATER MP1702001_150723APB_FTO_170468 Union Bank of India UBIN0568937 BHIND 67847
18 ATER MP1702001_150723APB_FTO_170468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 196242
19 ATER MP1702001_150723APB_FTO_170468 Fino Payments Bank Ltd FINO0001446 MP RO 411060
20 ATER MP1702001_150723APB_FTO_170468 India Post Payments Bank IPOS0000001 Bhind 3536
21 ATER MP1702001_150723APB_FTO_170468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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