Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:19:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_241123APB_FTO_364196
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-02-001-023-001/1085
(PAWAI) 		1702001023NRG24241120230511830 24/11/2023 Anil kumar 1702001023WL017290 Anil kumar 00032 UTIB0001351 1326 1326 Processed 01/01/2024 324024025 Anilkumar BANK OF BARODA(606985)
2 ATER MP-02-001-027-001/116
(AITHAAR) 		1702001027NRG24241120230511635 24/11/2023 Suresh 1702001027WL017288 Suresh 00032 UTIB0001351 663 663 Processed 01/01/2024 324024025 Suresh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 ATER MP-02-001-045-001/553
(BALARPURA) 		1702001045NRG24241120230511613 24/11/2023 rajkumar singh 1702001045WL017287 rajkumar singh 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 324024025 rajkumarsingh CANARA BANK(508532)
4 ATER MP-02-001-077-002/640
(JAMHORA) 		1702001077NRG24241120230511737 24/11/2023 Anurag Singh 1702001077WL017289 Anurag Singh 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 324024025 AnuragSingh BANK OF BARODA(606985)
5 ATER MP-02-001-077-002/661
(JAMHORA) 		1702001077NRG24241120230511755 24/11/2023 Priya 1702001077WL017289 Priya 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 324024025 Priya BANK OF BARODA(606985)
6 ATER MP-02-001-077-002/677
(JAMHORA) 		1702001077NRG24241120230511768 24/11/2023 Archana Tomar 1702001077WL017289 Archana Tomar 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 324024025 ArchanaTomar BANK OF BARODA(606985)
7 ATER MP-02-001-077-002/684
(JAMHORA) 		1702001077NRG24241120230511777 24/11/2023 Bittan 1702001077WL017289 Bittan 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 324024025 Bittan BANK OF BARODA(606985)
8 ATER MP-02-001-077-002/719
(JAMHORA) 		1702001077NRG24241120230511811 24/11/2023 Ratan Devi 1702001077WL017289 Ratan Devi 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 324024025 RatanDevi BANK OF BARODA(606985)
SubTotal 7956 7956
9 ATER MP-02-001-045-001/550
(BALARPURA) 		1702001045NRG24241120230511611 24/11/2023 ramkishor 1702001045WL017287 ramkishor 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 ramkishor FINO PAYMENTS BANK LTD(608001)
10 ATER MP-02-001-045-001/768
(BALARPURA) 		1702001045NRG24241120230511616 24/11/2023 Ramjilal 1702001045WL017287 Ramjilal 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 Ramjilal STATE BANK OF INDIA(508548)
11 ATER MP-02-001-054-004/266
(JAREE) 		1702001054NRG24241120230511500 24/11/2023 SARASWATI 1702001054WL017285 SARASWATI 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 SARASWATI CENTRAL BANK OF INDIA(607115)
12 ATER MP-02-001-060-001/382
(GAJANA) 		1702001060NRG24241120230511525 24/11/2023 Anjali 1702001060WL017286 Anjali 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 Anjali CENTRAL BANK OF INDIA(607115)
13 ATER MP-02-001-060-001/422
(GAJANA) 		1702001060NRG24241120230511542 24/11/2023 Alok 1702001060WL017286 Alok 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 Alok CENTRAL BANK OF INDIA(607115)
14 ATER MP-02-001-060-001/423
(GAJANA) 		1702001060NRG24241120230511543 24/11/2023 Amit 1702001060WL017286 Amit 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 Amit UNION BANK OF INDIA(508500)
15 ATER MP-02-001-060-001/424
(GAJANA) 		1702001060NRG24241120230511544 24/11/2023 Sonu 1702001060WL017286 Sonu 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 Sonu FINO PAYMENTS BANK LTD(608001)
16 ATER MP-02-001-060-001/496
(GAJANA) 		1702001060NRG24241120230511590 24/11/2023 Laxmi 1702001060WL017286 Laxmi 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 Laxmi FINO PAYMENTS BANK LTD(608001)
17 ATER MP-02-001-060-001/504
(GAJANA) 		1702001060NRG24241120230511596 24/11/2023 Priyanshu 1702001060WL017286 Priyanshu 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 Priyanshu FINO PAYMENTS BANK LTD(608001)
18 ATER MP-02-001-060-001/505
(GAJANA) 		1702001060NRG24241120230511597 24/11/2023 Rama 1702001060WL017286 Rama 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 Rama NARMADA JHABUA GRAMIN BANK(508515)
19 ATER MP-02-001-060-001/506
(GAJANA) 		1702001060NRG24241120230511598 24/11/2023 Deendayal 1702001060WL017286 Deendayal 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 Deendayal FINO PAYMENTS BANK LTD(608001)
20 ATER MP-02-001-060-001/507
(GAJANA) 		1702001060NRG24241120230511599 24/11/2023 Jaldevi 1702001060WL017286 Jaldevi 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 Jaldevi FINO PAYMENTS BANK LTD(608001)
21 ATER MP-02-001-060-001/508
(GAJANA) 		1702001060NRG24241120230511600 24/11/2023 Kishan singh 1702001060WL017286 Kishan singh 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 Kishansingh FINO PAYMENTS BANK LTD(608001)
22 ATER MP-02-001-060-001/509
(GAJANA) 		1702001060NRG24241120230511601 24/11/2023 Kedar 1702001060WL017286 Kedar 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 Kedar FINO PAYMENTS BANK LTD(608001)
23 ATER MP-02-001-060-001/510
(GAJANA) 		1702001060NRG24241120230511602 24/11/2023 Sinnam 1702001060WL017286 Sinnam 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 Sinnam FINO PAYMENTS BANK LTD(608001)
24 ATER MP-02-001-060-001/511
(GAJANA) 		1702001060NRG24241120230511603 24/11/2023 Omvati 1702001060WL017286 Omvati 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 Omvati FINO PAYMENTS BANK LTD(608001)
25 ATER MP-02-001-060-001/512
(GAJANA) 		1702001060NRG24241120230511604 24/11/2023 Ravi kumar 1702001060WL017286 Ravi kumar 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 Ravikumar BANK OF INDIA(508505)
26 ATER MP-02-001-060-001/513
(GAJANA) 		1702001060NRG24241120230511605 24/11/2023 Prahalad 1702001060WL017286 Prahalad 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 Prahalad FINO PAYMENTS BANK LTD(608001)
27 ATER MP-02-001-060-001/514
(GAJANA) 		1702001060NRG24241120230511606 24/11/2023 Sonkali 1702001060WL017286 Sonkali 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 Sonkali FINO PAYMENTS BANK LTD(608001)
28 ATER MP-02-001-060-001/515
(GAJANA) 		1702001060NRG24241120230511607 24/11/2023 Pappu bhai 1702001060WL017286 Pappu bhai 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 Pappubhai FINO PAYMENTS BANK LTD(608001)
29 ATER MP-02-001-060-001/516
(GAJANA) 		1702001060NRG24241120230511608 24/11/2023 Kuldip 1702001060WL017286 Kuldip 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 Kuldip FINO PAYMENTS BANK LTD(608001)
30 ATER MP-02-001-060-001/517
(GAJANA) 		1702001060NRG24241120230511609 24/11/2023 Ramu 1702001060WL017286 Ramu 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 Ramu BANK OF INDIA(508505)
31 ATER MP-02-001-060-001/518
(GAJANA) 		1702001060NRG24241120230511610 24/11/2023 Maya 1702001060WL017286 Maya 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 Maya STATE BANK OF INDIA(508548)
32 ATER MP-02-001-077-002/430
(JAMHORA) 		1702001077NRG24241120230511689 24/11/2023 Ram Singh 1702001077WL017289 Ram Singh 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324024025 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
33 ATER MP-02-001-077-002/702
(JAMHORA) 		1702001077NRG24241120230511794 24/11/2023 Munni Devi 1702001077WL017289 Munni Devi 00089 CBIN0281684 1326 1326 Processed 01/01/2024 324024025 MunniDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 ATER MP-02-001-047-001/115
(KADHURA) 		1702001047NRG24241120230512050 24/11/2023 Subedaar 1702001047WL017293 Subedaar 00089 CBIN0282209 1105 1105 Processed 01/01/2024 324024025 Subedaar CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-047-001/156-A
(KADHURA) 		1702001047NRG24241120230512052 24/11/2023 Papita 1702001047WL017293 Papita 00089 CBIN0282209 1105 1105 Processed 01/01/2024 324024025 Papita BANK OF BARODA(606985)
36 ATER MP-02-001-047-001/317
(KADHURA) 		1702001047NRG24241120230512054 24/11/2023 Maya Devi 1702001047WL017293 Maya Devi 00089 CBIN0282209 1105 1105 Processed 01/01/2024 324024025 MayaDevi UCO BANK(607066)
37 ATER MP-02-001-077-002/715
(JAMHORA) 		1702001077NRG24241120230511807 24/11/2023 Anil Singh 1702001077WL017289 Anil Singh 00089 CBIN0282209 1326 1326 Processed 01/01/2024 324024025 AnilSingh CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
38 ATER MP-02-001-054-001/18-B
(JAREE) 		1702001054NRG24241120230511440 24/11/2023 Jay Prakash 1702001054WL017285 Jay Prakash 00089 CBIN0282658 1326 1326 Processed 01/01/2024 324024025 JayPrakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 ATER MP-02-001-077-002/693-A
(JAMHORA) 		1702001077NRG24241120230511787 24/11/2023 Kartar singh 1702001077WL017289 Kartar singh 00152 HDFC0004667 1326 1326 Processed 01/01/2024 324024025 Kartarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 ATER MP-02-001-048-001/147
(GHINONCHEE) 		1702001048NRG24241120230512026 24/11/2023 murarilal 1702001048WL017292 murarilal 00165 IBKL0001554 1105 1105 Processed 01/01/2024 324024025 murarilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
41 ATER MP-02-001-077-002/608
(JAMHORA) 		1702001077NRG24241120230511712 24/11/2023 Himanshu 1702001077WL017289 Himanshu 00354 PUNB0606800 1326 1326 Processed 01/01/2024 324024025 Himanshu PUNJAB NATIONAL BANK(508568)
42 ATER MP-02-001-077-002/711
(JAMHORA) 		1702001077NRG24241120230511803 24/11/2023 Pradhum Rajawat 1702001077WL017289 Pradhum Rajawat 00354 PUNB0606800 1326 1326 Processed 01/01/2024 324024025 PradhumRajawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 ATER MP-02-001-023-001/710
(PAWAI) 		1702001023NRG24241120230511962 24/11/2023 SURENDRA 1702001023WL017291 SURENDRA 00415 SBIN0003512 1326 1326 Processed 01/01/2024 324024025 SURENDRA BANK OF INDIA(508505)
44 ATER MP-02-001-027-001/573
(AITHAAR) 		1702001027NRG24241120230511640 24/11/2023 sunil 1702001027WL017288 sunil 00415 SBIN0003512 663 663 Processed 01/01/2024 324024025 sunil FINO PAYMENTS BANK LTD(608001)
45 ATER MP-02-001-045-001/551
(BALARPURA) 		1702001045NRG24241120230511612 24/11/2023 somraj singh 1702001045WL017287 somraj singh 00415 SBIN0003512 1326 1326 Processed 01/01/2024 324024025 somrajsingh STATE BANK OF INDIA(508548)
46 ATER MP-02-001-047-001/307
(KADHURA) 		1702001047NRG24241120230512053 24/11/2023 Uday Kumar 1702001047WL017293 Uday Kumar 00415 SBIN0003512 1105 1105 Processed 01/01/2024 324024025 UdayKumar HDFC BANK LTD(607152)
47 ATER MP-02-001-077-002/665
(JAMHORA) 		1702001077NRG24241120230511759 24/11/2023 Nelesh Sharma 1702001077WL017289 Nelesh Sharma 00415 SBIN0003512 1326 1326 Processed 01/01/2024 324024025 NeleshSharma STATE BANK OF INDIA(508548)
48 ATER MP-02-001-077-002/670
(JAMHORA) 		1702001077NRG24241120230511761 24/11/2023 Bhupendra 1702001077WL017289 Bhupendra 00415 SBIN0003512 1326 1326 Processed 01/01/2024 324024025 Bhupendra STATE BANK OF INDIA(508548)
49 ATER MP-02-001-077-002/714
(JAMHORA) 		1702001077NRG24241120230511806 24/11/2023 Shri Krishna 1702001077WL017289 Shri Krishna 00415 SBIN0003512 1326 1326 Processed 01/01/2024 324024025 ShriKrishna ICICI BANK LTD(508534)
SubTotal 8398 8398
50 ATER MP-02-001-045-001/782
(BALARPURA) 		1702001045NRG24241120230511619 24/11/2023 Moharshri 1702001045WL017287 Moharshri 00415 SBIN0010839 1326 1326 Processed 01/01/2024 324024025 Moharshri UCO BANK(607066)
51 ATER MP-02-001-060-001/400
(GAJANA) 		1702001060NRG24241120230511527 24/11/2023 Shivam 1702001060WL017286 Shivam 00415 SBIN0010839 1326 1326 Processed 01/01/2024 324024025 Shivam FINO PAYMENTS BANK LTD(608001)
52 ATER MP-02-001-060-001/401
(GAJANA) 		1702001060NRG24241120230511528 24/11/2023 Priyanka 1702001060WL017286 Priyanka 00415 SBIN0010839 1326 1326 Processed 01/01/2024 324024025 Priyanka CENTRAL BANK OF INDIA(607115)
53 ATER MP-02-001-060-001/402
(GAJANA) 		1702001060NRG24241120230511529 24/11/2023 Ramkumari 1702001060WL017286 Ramkumari 00415 SBIN0010839 1326 1326 Processed 01/01/2024 324024025 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
54 ATER MP-02-001-060-001/404
(GAJANA) 		1702001060NRG24241120230511530 24/11/2023 Usha 1702001060WL017286 Usha 00415 SBIN0010839 1326 1326 Processed 01/01/2024 324024025 Usha UNION BANK OF INDIA(508500)
55 ATER MP-02-001-060-001/410
(GAJANA) 		1702001060NRG24241120230511531 24/11/2023 Monika 1702001060WL017286 Monika 00415 SBIN0010839 1326 1326 Processed 01/01/2024 324024025 Monika STATE BANK OF INDIA(508548)
56 ATER MP-02-001-060-001/411
(GAJANA) 		1702001060NRG24241120230511532 24/11/2023 Juli 1702001060WL017286 Juli 00415 SBIN0010839 1326 1326 Processed 01/01/2024 324024025 Juli STATE BANK OF INDIA(508548)
57 ATER MP-02-001-060-001/412
(GAJANA) 		1702001060NRG24241120230511533 24/11/2023 Kalawabti 1702001060WL017286 Kalawabti 00415 SBIN0010839 1326 1326 Processed 01/01/2024 324024025 Kalawabti NARMADA JHABUA GRAMIN BANK(508515)
58 ATER MP-02-001-060-001/413
(GAJANA) 		1702001060NRG24241120230511534 24/11/2023 Ashok 1702001060WL017286 Ashok 00415 SBIN0010839 1326 1326 Processed 01/01/2024 324024025 Ashok CENTRAL BANK OF INDIA(607115)
59 ATER MP-02-001-060-001/414
(GAJANA) 		1702001060NRG24241120230511535 24/11/2023 Manish 1702001060WL017286 Manish 00415 SBIN0010839 1326 1326 Processed 01/01/2024 324024025 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
60 ATER MP-02-001-060-001/415
(GAJANA) 		1702001060NRG24241120230511536 24/11/2023 Ravi 1702001060WL017286 Ravi 00415 SBIN0010839 1326 1326 Processed 01/01/2024 324024025 Ravi FINO PAYMENTS BANK LTD(608001)
61 ATER MP-02-001-060-001/416
(GAJANA) 		1702001060NRG24241120230511537 24/11/2023 Prtibha 1702001060WL017286 Prtibha 00415 SBIN0010839 1326 1326 Processed 01/01/2024 324024025 Prtibha FINO PAYMENTS BANK LTD(608001)
62 ATER MP-02-001-060-001/417
(GAJANA) 		1702001060NRG24241120230511538 24/11/2023 Ramveer 1702001060WL017286 Ramveer 00415 SBIN0010839 1326 1326 Processed 01/01/2024 324024025 Ramveer FINO PAYMENTS BANK LTD(608001)
63 ATER MP-02-001-060-001/418
(GAJANA) 		1702001060NRG24241120230511539 24/11/2023 Dinesh 1702001060WL017286 Dinesh 00415 SBIN0010839 1326 1326 Processed 01/01/2024 324024025 Dinesh FINO PAYMENTS BANK LTD(608001)
64 ATER MP-02-001-060-001/426
(GAJANA) 		1702001060NRG24241120230511545 24/11/2023 stish 1702001060WL017286 stish 00415 SBIN0010839 1326 1326 Processed 01/01/2024 324024025 stish FINO PAYMENTS BANK LTD(608001)
65 ATER MP-02-001-077-002/641
(JAMHORA) 		1702001077NRG24241120230511738 24/11/2023 sonam Devi 1702001077WL017289 sonam Devi 00415 SBIN0010839 1326 1326 Processed 01/01/2024 324024025 sonamDevi STATE BANK OF INDIA(508548)
66 ATER MP-02-001-077-002/656
(JAMHORA) 		1702001077NRG24241120230511750 24/11/2023 Rekha 1702001077WL017289 Rekha 00415 SBIN0010839 1326 1326 Processed 01/01/2024 324024025 Rekha STATE BANK OF INDIA(508548)
67 ATER MP-02-001-077-002/712
(JAMHORA) 		1702001077NRG24241120230511804 24/11/2023 Priti Devi 1702001077WL017289 Priti Devi 00415 SBIN0010839 1326 1326 Processed 01/01/2024 324024025 PritiDevi STATE BANK OF INDIA(508548)
SubTotal 23868 23868
68 ATER MP-02-001-027-001/743
(AITHAAR) 		1702001027NRG24241120230511648 24/11/2023 Ramrani 1702001027WL017288 Ramrani 00415 SBIN0030093 663 663 Processed 01/01/2024 324024025 Ramrani STATE BANK OF INDIA(508548)
69 ATER MP-02-001-056-001/133
(BAROHI) 		1702001056NRG24231120230511166 24/11/2023 Kamlesh 1702001056WL017269 Kamlesh 00415 SBIN0030093 1326 1326 Processed 01/01/2024 324024025 Kamlesh FINO PAYMENTS BANK LTD(608001)
70 ATER MP-02-001-077-002/586
(JAMHORA) 		1702001077NRG24241120230511699 24/11/2023 Reema 1702001077WL017289 Reema 00415 SBIN0030093 1326 1326 Processed 01/01/2024 324024025 Reema STATE BANK OF INDIA(508548)
71 ATER MP-02-001-077-002/625
(JAMHORA) 		1702001077NRG24241120230511724 24/11/2023 Dharmendra 1702001077WL017289 Dharmendra 00415 SBIN0030093 1326 1326 Processed 01/01/2024 324024025 Dharmendra STATE BANK OF INDIA(508548)
72 ATER MP-02-001-077-002/662
(JAMHORA) 		1702001077NRG24241120230511756 24/11/2023 Raje Devi 1702001077WL017289 Raje Devi 00415 SBIN0030093 1326 1326 Processed 01/01/2024 324024025 RajeDevi STATE BANK OF INDIA(508548)
73 ATER MP-02-001-077-002/673
(JAMHORA) 		1702001077NRG24241120230511764 24/11/2023 Kajal 1702001077WL017289 Kajal 00415 SBIN0030093 1326 1326 Processed 01/01/2024 324024025 Kajal STATE BANK OF INDIA(508548)
74 ATER MP-02-001-077-002/676
(JAMHORA) 		1702001077NRG24241120230511767 24/11/2023 Rinkidevi 1702001077WL017289 Rinkidevi 00415 SBIN0030093 1326 1326 Processed 01/01/2024 324024025 Rinkidevi STATE BANK OF INDIA(508548)
75 ATER MP-02-001-077-002/713
(JAMHORA) 		1702001077NRG24241120230511805 24/11/2023 Virendra Singh 1702001077WL017289 Virendra Singh 00415 SBIN0030093 1326 1326 Processed 01/01/2024 324024025 VirendraSingh INDIAN BANK(607105)
SubTotal 9945 9945
76 ATER MP-02-001-056-001/87
(BAROHI) 		1702001056NRG24231120230511168 24/11/2023 Dataram 1702001056WL017270 Dataram 00415 SBIN0030095 1326 1326 Processed 01/01/2024 324024025 Dataram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 ATER MP-02-001-077-002/681
(JAMHORA) 		1702001077NRG24241120230511771 24/11/2023 Priya 1702001077WL017289 Priya 00462 UCBA0000013 1326 1326 Processed 01/01/2024 324024025 Priya GRAMIN BANK OF ARYAVART(508509)
SubTotal 1326 1326
78 ATER MP-02-001-045-001/769
(BALARPURA) 		1702001045NRG24241120230511617 24/11/2023 Surekha 1702001045WL017287 Surekha 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Surekha STATE BANK OF INDIA(508548)
79 ATER MP-02-001-045-001/806
(BALARPURA) 		1702001045NRG24241120230511623 24/11/2023 Anita 1702001045WL017287 Anita 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
80 ATER MP-02-001-047-001/156
(KADHURA) 		1702001047NRG24241120230512051 24/11/2023 Hariom 1702001047WL017293 Hariom 00462 UCBA0000834 1105 1105 Processed 01/01/2024 324024025 Hariom UCO BANK(607066)
81 ATER MP-02-001-047-001/613-C
(KADHURA) 		1702001047NRG24241120230512055 24/11/2023 Satendra 1702001047WL017293 Satendra 00462 UCBA0000834 1105 1105 Processed 01/01/2024 324024025 Satendra FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-048-001/125
(GHINONCHEE) 		1702001048NRG24241120230512022 24/11/2023 dharmendra 1702001048WL017292 dharmendra 00462 UCBA0000834 1105 1105 Processed 01/01/2024 324024025 dharmendra FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-048-001/132
(GHINONCHEE) 		1702001048NRG24241120230512023 24/11/2023 abhishek 1702001048WL017292 abhishek 00462 UCBA0000834 1105 1105 Processed 01/01/2024 324024025 abhishek FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-048-001/136
(GHINONCHEE) 		1702001048NRG24241120230512024 24/11/2023 devendra sharma 1702001048WL017292 devendra sharma 00462 UCBA0000834 1105 1105 Processed 01/01/2024 324024025 devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
85 ATER MP-02-001-048-001/161
(GHINONCHEE) 		1702001048NRG24241120230512028 24/11/2023 aasha 1702001048WL017292 aasha 00462 UCBA0000834 1105 1105 Processed 01/01/2024 324024025 aasha FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-048-001/176
(GHINONCHEE) 		1702001048NRG24241120230512029 24/11/2023 vijay kumar 1702001048WL017292 vijay kumar 00462 UCBA0000834 1105 1105 Processed 01/01/2024 324024025 vijaykumar UCO BANK(607066)
87 ATER MP-02-001-048-002/121
(GHINONCHEE) 		1702001048NRG24241120230512035 24/11/2023 sanjeev singh 1702001048WL017292 sanjeev singh 00462 UCBA0000834 1105 1105 Processed 01/01/2024 324024025 sanjeevsingh UCO BANK(607066)
88 ATER MP-02-001-048-003/306
(GHINONCHEE) 		1702001048NRG24241120230512043 24/11/2023 GEETA DEVI 1702001048WL017292 GEETA DEVI 00462 UCBA0000834 1105 1105 Processed 01/01/2024 324024025 GEETADEVI UCO BANK(607066)
89 ATER MP-02-001-077-002/265-A
(JAMHORA) 		1702001077NRG24241120230511684 24/11/2023 Munni Devi 1702001077WL017289 Munni Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 MunniDevi UCO BANK(607066)
90 ATER MP-02-001-077-002/347
(JAMHORA) 		1702001077NRG24241120230511685 24/11/2023 Mamta 1702001077WL017289 Mamta 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Mamta UCO BANK(607066)
91 ATER MP-02-001-077-002/374
(JAMHORA) 		1702001077NRG24241120230511686 24/11/2023 Munni Devi 1702001077WL017289 Munni Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 MunniDevi UCO BANK(607066)
92 ATER MP-02-001-077-002/384
(JAMHORA) 		1702001077NRG24241120230511687 24/11/2023 Shailendra 1702001077WL017289 Shailendra 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Shailendra UCO BANK(607066)
93 ATER MP-02-001-077-002/397
(JAMHORA) 		1702001077NRG24241120230511688 24/11/2023 Kushma Devi 1702001077WL017289 Kushma Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 KushmaDevi STATE BANK OF INDIA(508548)
94 ATER MP-02-001-077-002/516
(JAMHORA) 		1702001077NRG24241120230511691 24/11/2023 Geeta 1702001077WL017289 Geeta 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Geeta UCO BANK(607066)
95 ATER MP-02-001-077-002/518
(JAMHORA) 		1702001077NRG24241120230511692 24/11/2023 Ashutosh Singh 1702001077WL017289 Ashutosh Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 AshutoshSingh BANK OF BARODA(606985)
96 ATER MP-02-001-077-002/523
(JAMHORA) 		1702001077NRG24241120230511693 24/11/2023 Rajaram 1702001077WL017289 Rajaram 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Rajaram UCO BANK(607066)
97 ATER MP-02-001-077-002/527
(JAMHORA) 		1702001077NRG24241120230511694 24/11/2023 Anjoo Singh 1702001077WL017289 Anjoo Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 AnjooSingh UCO BANK(607066)
98 ATER MP-02-001-077-002/528
(JAMHORA) 		1702001077NRG24241120230511695 24/11/2023 Nakul Singh 1702001077WL017289 Nakul Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 NakulSingh UCO BANK(607066)
99 ATER MP-02-001-077-002/533
(JAMHORA) 		1702001077NRG24241120230511696 24/11/2023 Jayvind 1702001077WL017289 Jayvind 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Jayvind UCO BANK(607066)
100 ATER MP-02-001-077-002/534
(JAMHORA) 		1702001077NRG24241120230511697 24/11/2023 Roovi Devi 1702001077WL017289 Roovi Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 RooviDevi UCO BANK(607066)
101 ATER MP-02-001-077-002/582
(JAMHORA) 		1702001077NRG24241120230511698 24/11/2023 Sobha Devi 1702001077WL017289 Sobha Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 SobhaDevi STATE BANK OF INDIA(508548)
102 ATER MP-02-001-077-002/587
(JAMHORA) 		1702001077NRG24241120230511700 24/11/2023 Vidya vati 1702001077WL017289 Vidya vati 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Vidyavati UCO BANK(607066)
103 ATER MP-02-001-077-002/591
(JAMHORA) 		1702001077NRG24241120230511701 24/11/2023 Kushma 1702001077WL017289 Kushma 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Kushma PUNJAB NATIONAL BANK(508568)
104 ATER MP-02-001-077-002/592
(JAMHORA) 		1702001077NRG24241120230511702 24/11/2023 Kishuna 1702001077WL017289 Kishuna 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Kishuna UCO BANK(607066)
105 ATER MP-02-001-077-002/593
(JAMHORA) 		1702001077NRG24241120230511703 24/11/2023 Vimalaesh 1702001077WL017289 Vimalaesh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Vimalaesh UCO BANK(607066)
106 ATER MP-02-001-077-002/594
(JAMHORA) 		1702001077NRG24241120230511704 24/11/2023 Puspendra 1702001077WL017289 Puspendra 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Puspendra UCO BANK(607066)
107 ATER MP-02-001-077-002/595
(JAMHORA) 		1702001077NRG24241120230511705 24/11/2023 Rekha Bai 1702001077WL017289 Rekha Bai 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 RekhaBai UCO BANK(607066)
108 ATER MP-02-001-077-002/596
(JAMHORA) 		1702001077NRG24241120230511706 24/11/2023 Radha 1702001077WL017289 Radha 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Radha UCO BANK(607066)
109 ATER MP-02-001-077-002/598
(JAMHORA) 		1702001077NRG24241120230511707 24/11/2023 Anoop 1702001077WL017289 Anoop 00462 UCBA0000834 1105 1105 Processed 01/01/2024 324024025 Anoop UCO BANK(607066)
110 ATER MP-02-001-077-002/601
(JAMHORA) 		1702001077NRG24241120230511708 24/11/2023 Poonam 1702001077WL017289 Poonam 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Poonam UCO BANK(607066)
111 ATER MP-02-001-077-002/603
(JAMHORA) 		1702001077NRG24241120230511710 24/11/2023 Roshani 1702001077WL017289 Roshani 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Roshani STATE BANK OF INDIA(508548)
112 ATER MP-02-001-077-002/607
(JAMHORA) 		1702001077NRG24241120230511711 24/11/2023 Sanju 1702001077WL017289 Sanju 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Sanju UCO BANK(607066)
113 ATER MP-02-001-077-002/611
(JAMHORA) 		1702001077NRG24241120230511713 24/11/2023 Ragani 1702001077WL017289 Ragani 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Ragani UCO BANK(607066)
114 ATER MP-02-001-077-002/615
(JAMHORA) 		1702001077NRG24241120230511715 24/11/2023 Ram Sundar 1702001077WL017289 Ram Sundar 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 RamSundar UCO BANK(607066)
115 ATER MP-02-001-077-002/616
(JAMHORA) 		1702001077NRG24241120230511716 24/11/2023 Shyam Sundar 1702001077WL017289 Shyam Sundar 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 ShyamSundar BANK OF BARODA(606985)
116 ATER MP-02-001-077-002/617
(JAMHORA) 		1702001077NRG24241120230511717 24/11/2023 Aneeta 1702001077WL017289 Aneeta 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Aneeta UCO BANK(607066)
117 ATER MP-02-001-077-002/618
(JAMHORA) 		1702001077NRG24241120230511718 24/11/2023 Sahdev 1702001077WL017289 Sahdev 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Sahdev UCO BANK(607066)
118 ATER MP-02-001-077-002/619
(JAMHORA) 		1702001077NRG24241120230511719 24/11/2023 Baijanti 1702001077WL017289 Baijanti 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Baijanti UCO BANK(607066)
119 ATER MP-02-001-077-002/620
(JAMHORA) 		1702001077NRG24241120230511720 24/11/2023 Sandeep 1702001077WL017289 Sandeep 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Sandeep PUNJAB NATIONAL BANK(508568)
120 ATER MP-02-001-077-002/621
(JAMHORA) 		1702001077NRG24241120230511721 24/11/2023 Bheekam Singh 1702001077WL017289 Bheekam Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 BheekamSingh UCO BANK(607066)
121 ATER MP-02-001-077-002/622
(JAMHORA) 		1702001077NRG24241120230511722 24/11/2023 Anjalee 1702001077WL017289 Anjalee 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Anjalee UCO BANK(607066)
122 ATER MP-02-001-077-002/626-A
(JAMHORA) 		1702001077NRG24241120230511726 24/11/2023 Renu Devi 1702001077WL017289 Renu Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 RenuDevi UCO BANK(607066)
123 ATER MP-02-001-077-002/627
(JAMHORA) 		1702001077NRG24241120230511727 24/11/2023 Rekha Kumari 1702001077WL017289 Rekha Kumari 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 RekhaKumari UCO BANK(607066)
124 ATER MP-02-001-077-002/628
(JAMHORA) 		1702001077NRG24241120230511728 24/11/2023 Neelesh Singh 1702001077WL017289 Neelesh Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 NeeleshSingh HDFC BANK LTD(607152)
125 ATER MP-02-001-077-002/632
(JAMHORA) 		1702001077NRG24241120230511730 24/11/2023 Lokesh Singh 1702001077WL017289 Lokesh Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 LokeshSingh UCO BANK(607066)
126 ATER MP-02-001-077-002/633
(JAMHORA) 		1702001077NRG24241120230511731 24/11/2023 Kajol Devi 1702001077WL017289 Kajol Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 KajolDevi UCO BANK(607066)
127 ATER MP-02-001-077-002/634
(JAMHORA) 		1702001077NRG24241120230511732 24/11/2023 Vivek Sharma 1702001077WL017289 Vivek Sharma 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 VivekSharma UCO BANK(607066)
128 ATER MP-02-001-077-002/635
(JAMHORA) 		1702001077NRG24241120230511733 24/11/2023 Pavan kumar 1702001077WL017289 Pavan kumar 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Pavankumar UCO BANK(607066)
129 ATER MP-02-001-077-002/636
(JAMHORA) 		1702001077NRG24241120230511734 24/11/2023 Nikhil Singh 1702001077WL017289 Nikhil Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 NikhilSingh UCO BANK(607066)
130 ATER MP-02-001-077-002/637
(JAMHORA) 		1702001077NRG24241120230511735 24/11/2023 Kiran Devi 1702001077WL017289 Kiran Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 KiranDevi BANK OF BARODA(606985)
131 ATER MP-02-001-077-002/638
(JAMHORA) 		1702001077NRG24241120230511736 24/11/2023 Jitendra 1702001077WL017289 Jitendra 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Jitendra UCO BANK(607066)
132 ATER MP-02-001-077-002/643
(JAMHORA) 		1702001077NRG24241120230511739 24/11/2023 Mithlesh 1702001077WL017289 Mithlesh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
133 ATER MP-02-001-077-002/644
(JAMHORA) 		1702001077NRG24241120230511740 24/11/2023 Aarti 1702001077WL017289 Aarti 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Aarti STATE BANK OF INDIA(508548)
134 ATER MP-02-001-077-002/645
(JAMHORA) 		1702001077NRG24241120230511741 24/11/2023 Seema 1702001077WL017289 Seema 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Seema UCO BANK(607066)
135 ATER MP-02-001-077-002/646
(JAMHORA) 		1702001077NRG24241120230511742 24/11/2023 Rasmi 1702001077WL017289 Rasmi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Rasmi UCO BANK(607066)
136 ATER MP-02-001-077-002/647
(JAMHORA) 		1702001077NRG24241120230511743 24/11/2023 Ramnaresh Singh 1702001077WL017289 Ramnaresh Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 RamnareshSingh UCO BANK(607066)
137 ATER MP-02-001-077-002/648
(JAMHORA) 		1702001077NRG24241120230511744 24/11/2023 rahul 1702001077WL017289 rahul 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 rahul NARMADA JHABUA GRAMIN BANK(508515)
138 ATER MP-02-001-077-002/649
(JAMHORA) 		1702001077NRG24241120230511745 24/11/2023 Anurag Singh 1702001077WL017289 Anurag Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 AnuragSingh UCO BANK(607066)
139 ATER MP-02-001-077-002/650
(JAMHORA) 		1702001077NRG24241120230511746 24/11/2023 Satyam Singh 1702001077WL017289 Satyam Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 SatyamSingh NARMADA JHABUA GRAMIN BANK(508515)
140 ATER MP-02-001-077-002/652
(JAMHORA) 		1702001077NRG24241120230511747 24/11/2023 Abhishek 1702001077WL017289 Abhishek 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Abhishek UCO BANK(607066)
141 ATER MP-02-001-077-002/653
(JAMHORA) 		1702001077NRG24241120230511748 24/11/2023 Alka Devi 1702001077WL017289 Alka Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 AlkaDevi UCO BANK(607066)
142 ATER MP-02-001-077-002/654
(JAMHORA) 		1702001077NRG24241120230511749 24/11/2023 Pankaj Singh 1702001077WL017289 Pankaj Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 PankajSingh UCO BANK(607066)
143 ATER MP-02-001-077-002/657
(JAMHORA) 		1702001077NRG24241120230511751 24/11/2023 Reeta 1702001077WL017289 Reeta 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Reeta STATE BANK OF INDIA(508548)
144 ATER MP-02-001-077-002/658
(JAMHORA) 		1702001077NRG24241120230511752 24/11/2023 Rajmunni 1702001077WL017289 Rajmunni 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Rajmunni UCO BANK(607066)
145 ATER MP-02-001-077-002/659
(JAMHORA) 		1702001077NRG24241120230511753 24/11/2023 Bevi Devi 1702001077WL017289 Bevi Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 BeviDevi UCO BANK(607066)
146 ATER MP-02-001-077-002/660
(JAMHORA) 		1702001077NRG24241120230511754 24/11/2023 Shyam Singh 1702001077WL017289 Shyam Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 ShyamSingh UCO BANK(607066)
147 ATER MP-02-001-077-002/663
(JAMHORA) 		1702001077NRG24241120230511757 24/11/2023 Shiv Kumari 1702001077WL017289 Shiv Kumari 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 ShivKumari UCO BANK(607066)
148 ATER MP-02-001-077-002/664
(JAMHORA) 		1702001077NRG24241120230511758 24/11/2023 Sarita Devi 1702001077WL017289 Sarita Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 SaritaDevi UCO BANK(607066)
149 ATER MP-02-001-077-002/669
(JAMHORA) 		1702001077NRG24241120230511760 24/11/2023 Sarswati 1702001077WL017289 Sarswati 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Sarswati UCO BANK(607066)
150 ATER MP-02-001-077-002/671
(JAMHORA) 		1702001077NRG24241120230511762 24/11/2023 Kiran 1702001077WL017289 Kiran 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Kiran UCO BANK(607066)
151 ATER MP-02-001-077-002/672
(JAMHORA) 		1702001077NRG24241120230511763 24/11/2023 Manju Devi 1702001077WL017289 Manju Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 ManjuDevi UCO BANK(607066)
152 ATER MP-02-001-077-002/675
(JAMHORA) 		1702001077NRG24241120230511766 24/11/2023 Saroj 1702001077WL017289 Saroj 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Saroj UCO BANK(607066)
153 ATER MP-02-001-077-002/679
(JAMHORA) 		1702001077NRG24241120230511769 24/11/2023 Neesha Devi 1702001077WL017289 Neesha Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 NeeshaDevi UCO BANK(607066)
154 ATER MP-02-001-077-002/680
(JAMHORA) 		1702001077NRG24241120230511770 24/11/2023 Priyanka Devi 1702001077WL017289 Priyanka Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 PriyankaDevi UCO BANK(607066)
155 ATER MP-02-001-077-002/682
(JAMHORA) 		1702001077NRG24241120230511772 24/11/2023 Kajal 1702001077WL017289 Kajal 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Kajal UCO BANK(607066)
156 ATER MP-02-001-077-002/683
(JAMHORA) 		1702001077NRG24241120230511773 24/11/2023 Saroja Devi 1702001077WL017289 Saroja Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 SarojaDevi UCO BANK(607066)
157 ATER MP-02-001-077-002/683-A
(JAMHORA) 		1702001077NRG24241120230511774 24/11/2023 Raju 1702001077WL017289 Raju 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Raju UCO BANK(607066)
158 ATER MP-02-001-077-002/683-B
(JAMHORA) 		1702001077NRG24241120230511775 24/11/2023 Brahmlal 1702001077WL017289 Brahmlal 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Brahmlal UCO BANK(607066)
159 ATER MP-02-001-077-002/683-C
(JAMHORA) 		1702001077NRG24241120230511776 24/11/2023 Suman Devi 1702001077WL017289 Suman Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 SumanDevi UCO BANK(607066)
160 ATER MP-02-001-077-002/685
(JAMHORA) 		1702001077NRG24241120230511778 24/11/2023 Maneesha 1702001077WL017289 Maneesha 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Maneesha UCO BANK(607066)
161 ATER MP-02-001-077-002/686
(JAMHORA) 		1702001077NRG24241120230511779 24/11/2023 Sangeeta 1702001077WL017289 Sangeeta 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Sangeeta UCO BANK(607066)
162 ATER MP-02-001-077-002/687
(JAMHORA) 		1702001077NRG24241120230511780 24/11/2023 Ramlal 1702001077WL017289 Ramlal 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Ramlal UCO BANK(607066)
163 ATER MP-02-001-077-002/688
(JAMHORA) 		1702001077NRG24241120230511781 24/11/2023 Sushila Parihar 1702001077WL017289 Sushila Parihar 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 SushilaParihar UCO BANK(607066)
164 ATER MP-02-001-077-002/689
(JAMHORA) 		1702001077NRG24241120230511782 24/11/2023 Preeti 1702001077WL017289 Preeti 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Preeti UCO BANK(607066)
165 ATER MP-02-001-077-002/691
(JAMHORA) 		1702001077NRG24241120230511784 24/11/2023 Km Sarita 1702001077WL017289 Km Sarita 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 KmSarita GRAMIN BANK OF ARYAVART(508509)
166 ATER MP-02-001-077-002/692
(JAMHORA) 		1702001077NRG24241120230511785 24/11/2023 Sushma 1702001077WL017289 Sushma 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Sushma PUNJAB NATIONAL BANK(508568)
167 ATER MP-02-001-077-002/693
(JAMHORA) 		1702001077NRG24241120230511786 24/11/2023 Sapna 1702001077WL017289 Sapna 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Sapna UCO BANK(607066)
168 ATER MP-02-001-077-002/693-B
(JAMHORA) 		1702001077NRG24241120230511788 24/11/2023 Nahoree 1702001077WL017289 Nahoree 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Nahoree UCO BANK(607066)
169 ATER MP-02-001-077-002/694
(JAMHORA) 		1702001077NRG24241120230511789 24/11/2023 Guudi 1702001077WL017289 Guudi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Guudi UCO BANK(607066)
170 ATER MP-02-001-077-002/697
(JAMHORA) 		1702001077NRG24241120230511790 24/11/2023 Giraraj Singh 1702001077WL017289 Giraraj Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 GirarajSingh UCO BANK(607066)
171 ATER MP-02-001-077-002/698
(JAMHORA) 		1702001077NRG24241120230511791 24/11/2023 Ravindra 1702001077WL017289 Ravindra 00462 UCBA0000834 1326 1326 Processed 02/01/2024 324024025 Ravindra INDIAN OVERSEAS BANK(508541)
172 ATER MP-02-001-077-002/699
(JAMHORA) 		1702001077NRG24241120230511792 24/11/2023 Sneh Lata 1702001077WL017289 Sneh Lata 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 SnehLata UCO BANK(607066)
173 ATER MP-02-001-077-002/700
(JAMHORA) 		1702001077NRG24241120230511793 24/11/2023 Rohit Singh 1702001077WL017289 Rohit Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 RohitSingh UCO BANK(607066)
174 ATER MP-02-001-077-002/705
(JAMHORA) 		1702001077NRG24241120230511796 24/11/2023 Seema 1702001077WL017289 Seema 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Seema UCO BANK(607066)
175 ATER MP-02-001-077-002/706
(JAMHORA) 		1702001077NRG24241120230511797 24/11/2023 Guddi Devi 1702001077WL017289 Guddi Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 GuddiDevi UCO BANK(607066)
176 ATER MP-02-001-077-002/707
(JAMHORA) 		1702001077NRG24241120230511798 24/11/2023 Maharani 1702001077WL017289 Maharani 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Maharani UCO BANK(607066)
177 ATER MP-02-001-077-002/709
(JAMHORA) 		1702001077NRG24241120230511800 24/11/2023 Radha 1702001077WL017289 Radha 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Radha GRAMIN BANK OF ARYAVART(508509)
178 ATER MP-02-001-077-002/710
(JAMHORA) 		1702001077NRG24241120230511802 24/11/2023 Sarita 1702001077WL017289 Sarita 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Sarita UCO BANK(607066)
179 ATER MP-02-001-077-002/710
(JAMHORA) 		1702001077NRG24241120230511801 24/11/2023 Shailendra 1702001077WL017289 Shailendra 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Shailendra UCO BANK(607066)
180 ATER MP-02-001-077-002/715-A
(JAMHORA) 		1702001077NRG24241120230511808 24/11/2023 Geeta Devi 1702001077WL017289 Geeta Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 GeetaDevi UCO BANK(607066)
181 ATER MP-02-001-077-002/717
(JAMHORA) 		1702001077NRG24241120230511809 24/11/2023 Shiv Kumar 1702001077WL017289 Shiv Kumar 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 ShivKumar STATE BANK OF INDIA(508548)
182 ATER MP-02-001-077-002/718
(JAMHORA) 		1702001077NRG24241120230511810 24/11/2023 preeti 1702001077WL017289 preeti 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 preeti UCO BANK(607066)
183 ATER MP-02-001-077-002/721
(JAMHORA) 		1702001077NRG24241120230511812 24/11/2023 Radha 1702001077WL017289 Radha 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Radha UCO BANK(607066)
184 ATER MP-02-001-077-002/722
(JAMHORA) 		1702001077NRG24241120230511813 24/11/2023 Preeti 1702001077WL017289 Preeti 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Preeti UCO BANK(607066)
185 ATER MP-02-001-077-002/723
(JAMHORA) 		1702001077NRG24241120230511814 24/11/2023 Malti 1702001077WL017289 Malti 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Malti UCO BANK(607066)
186 ATER MP-02-001-077-002/724
(JAMHORA) 		1702001077NRG24241120230511815 24/11/2023 Kirti 1702001077WL017289 Kirti 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Kirti UCO BANK(607066)
187 ATER MP-02-001-077-002/726
(JAMHORA) 		1702001077NRG24241120230511816 24/11/2023 Shimbhu Singh 1702001077WL017289 Shimbhu Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 ShimbhuSingh UCO BANK(607066)
188 ATER MP-02-001-077-002/97
(JAMHORA) 		1702001077NRG24241120230511817 24/11/2023 Surendra 1702001077WL017289 Surendra 00462 UCBA0000834 1326 1326 Processed 01/01/2024 324024025 Surendra UCO BANK(607066)
SubTotal 144976 144976
189 ATER MP-02-001-027-001/131
(AITHAAR) 		1702001027NRG24241120230511636 24/11/2023 kallu 1702001027WL017288 kallu 00462 UCBA0001322 663 663 Processed 01/01/2024 324024025 kallu FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-027-001/516
(AITHAAR) 		1702001027NRG24241120230511637 24/11/2023 Lata Devi 1702001027WL017288 Lata Devi 00462 UCBA0001322 663 663 Processed 01/01/2024 324024025 LataDevi FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-027-001/518
(AITHAAR) 		1702001027NRG24241120230511638 24/11/2023 Babalu 1702001027WL017288 Babalu 00462 UCBA0001322 663 663 Processed 01/01/2024 324024025 Babalu FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-027-001/520
(AITHAAR) 		1702001027NRG24241120230511639 24/11/2023 Santosh Kumar 1702001027WL017288 Santosh Kumar 00462 UCBA0001322 663 663 Processed 01/01/2024 324024025 SantoshKumar UCO BANK(607066)
193 ATER MP-02-001-027-001/573-A
(AITHAAR) 		1702001027NRG24241120230511641 24/11/2023 Rachna 1702001027WL017288 Rachna 00462 UCBA0001322 663 663 Processed 01/01/2024 324024025 Rachna FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-027-001/638
(AITHAAR) 		1702001027NRG24241120230511643 24/11/2023 Arti 1702001027WL017288 Arti 00462 UCBA0001322 663 663 Processed 01/01/2024 324024025 Arti FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-027-001/738
(AITHAAR) 		1702001027NRG24241120230511645 24/11/2023 Rishikesh Sharma 1702001027WL017288 Rishikesh Sharma 00462 UCBA0001322 663 663 Processed 01/01/2024 324024025 RishikeshSharma FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-027-001/739
(AITHAAR) 		1702001027NRG24241120230511646 24/11/2023 Sonu 1702001027WL017288 Sonu 00462 UCBA0001322 663 663 Processed 01/01/2024 324024025 Sonu UCO BANK(607066)
197 ATER MP-02-001-027-001/742
(AITHAAR) 		1702001027NRG24241120230511647 24/11/2023 Arti 1702001027WL017288 Arti 00462 UCBA0001322 663 663 Processed 01/01/2024 324024025 Arti FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-027-001/746
(AITHAAR) 		1702001027NRG24241120230511649 24/11/2023 Anuradha Sharma 1702001027WL017288 Anuradha Sharma 00462 UCBA0001322 663 663 Processed 01/01/2024 324024025 AnuradhaSharma UCO BANK(607066)
199 ATER MP-02-001-027-001/775
(AITHAAR) 		1702001027NRG24241120230511651 24/11/2023 Amit Sharma 1702001027WL017288 Amit Sharma 00462 UCBA0001322 663 663 Processed 01/01/2024 324024025 AmitSharma UCO BANK(607066)
200 ATER MP-02-001-027-001/778
(AITHAAR) 		1702001027NRG24241120230511654 24/11/2023 Sadhana 1702001027WL017288 Sadhana 00462 UCBA0001322 663 663 Processed 01/01/2024 324024025 Sadhana UCO BANK(607066)
201 ATER MP-02-001-027-001/794
(AITHAAR) 		1702001027NRG24241120230511668 24/11/2023 Rajendra 1702001027WL017288 Rajendra 00462 UCBA0001322 663 663 Processed 01/01/2024 324024025 Rajendra UCO BANK(607066)
202 ATER MP-02-001-027-001/804
(AITHAAR) 		1702001027NRG24241120230511678 24/11/2023 Ramayani 1702001027WL017288 Ramayani 00462 UCBA0001322 663 663 Processed 01/01/2024 324024025 Ramayani INDIA POST PAYMENTS BANK LIMITED(508528)
203 ATER MP-02-001-027-001/805
(AITHAAR) 		1702001027NRG24241120230511679 24/11/2023 Suman 1702001027WL017288 Suman 00462 UCBA0001322 663 663 Processed 01/01/2024 324024025 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
204 ATER MP-02-001-027-001/806
(AITHAAR) 		1702001027NRG24241120230511680 24/11/2023 Nisha Sharma 1702001027WL017288 Nisha Sharma 00462 UCBA0001322 663 663 Processed 01/01/2024 324024025 NishaSharma UCO BANK(607066)
205 ATER MP-02-001-027-001/807
(AITHAAR) 		1702001027NRG24241120230511681 24/11/2023 Vivek Sharma 1702001027WL017288 Vivek Sharma 00462 UCBA0001322 663 663 Processed 01/01/2024 324024025 VivekSharma STATE BANK OF INDIA(508548)
206 ATER MP-02-001-027-001/808
(AITHAAR) 		1702001027NRG24241120230511682 24/11/2023 Satis Kumar 1702001027WL017288 Satis Kumar 00462 UCBA0001322 663 663 Processed 01/01/2024 324024025 SatisKumar UCO BANK(607066)
207 ATER MP-02-001-027-001/809
(AITHAAR) 		1702001027NRG24241120230511683 24/11/2023 Shesh Kumari 1702001027WL017288 Shesh Kumari 00462 UCBA0001322 663 663 Processed 01/01/2024 324024025 SheshKumari UCO BANK(607066)
SubTotal 12597 12597
208 ATER MP-02-001-060-001/384
(GAJANA) 		1702001060NRG24241120230511526 24/11/2023 hri 1702001060WL017286 hri 00468 UBIN0543527 1326 1326 Processed 01/01/2024 324024025 hri FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
209 ATER MP-02-001-023-001/988
(PAWAI) 		1702001023NRG24241120230512012 24/11/2023 Jitendra 1702001023WL017291 Jitendra 00468 UBIN0568937 1326 1326 Processed 01/01/2024 324024025 Jitendra FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-054-001/209-B
(JAREE) 		1702001054NRG24241120230511443 24/11/2023 Devesh 1702001054WL017285 Devesh 00468 UBIN0568937 1326 1326 Processed 01/01/2024 324024025 Devesh INDIA POST PAYMENTS BANK LIMITED(508528)
211 ATER MP-02-001-054-001/36-B
(JAREE) 		1702001054NRG24241120230511473 24/11/2023 Hirdesh 1702001054WL017285 Hirdesh 00468 UBIN0568937 1326 1326 Processed 01/01/2024 324024025 Hirdesh FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-077-002/626
(JAMHORA) 		1702001077NRG24241120230511725 24/11/2023 Govind 1702001077WL017289 Govind 00468 UBIN0568937 1326 1326 Processed 01/01/2024 324024025 Govind UNION BANK OF INDIA(508500)
213 ATER MP-02-001-077-002/631
(JAMHORA) 		1702001077NRG24241120230511729 24/11/2023 Rasmi 1702001077WL017289 Rasmi 00468 UBIN0568937 1326 1326 Processed 01/01/2024 324024025 Rasmi UNION BANK OF INDIA(508500)
SubTotal 6630 6630
214 ATER MP-02-001-023-001/1002
(PAWAI) 		1702001023NRG24241120230511818 24/11/2023 Munesh Khan 1702001023WL017290 Munesh Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 MuneshKhan FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-023-001/1005
(PAWAI) 		1702001023NRG24241120230511819 24/11/2023 Maharaj 1702001023WL017290 Maharaj 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Maharaj FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-023-001/1007
(PAWAI) 		1702001023NRG24241120230511820 24/11/2023 Bhulan Singh 1702001023WL017290 Bhulan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 BhulanSingh FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-023-001/1024
(PAWAI) 		1702001023NRG24241120230511821 24/11/2023 Narsi 1702001023WL017290 Narsi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Narsi FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-023-001/1025
(PAWAI) 		1702001023NRG24241120230511822 24/11/2023 Nandani 1702001023WL017290 Nandani 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Nandani FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-023-001/1026
(PAWAI) 		1702001023NRG24241120230511823 24/11/2023 Rina 1702001023WL017290 Rina 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rina FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-023-001/1027
(PAWAI) 		1702001023NRG24241120230511824 24/11/2023 Udayvir 1702001023WL017290 Udayvir 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Udayvir FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-023-001/1040
(PAWAI) 		1702001023NRG24241120230511825 24/11/2023 Radhe Shyam 1702001023WL017290 Radhe Shyam 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 RadheShyam CENTRAL BANK OF INDIA(607115)
222 ATER MP-02-001-023-001/1050
(PAWAI) 		1702001023NRG24241120230511826 24/11/2023 Rinku 1702001023WL017290 Rinku 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rinku FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-023-001/1051
(PAWAI) 		1702001023NRG24241120230511827 24/11/2023 Ramvati 1702001023WL017290 Ramvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Ramvati FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-023-001/1062
(PAWAI) 		1702001023NRG24241120230511828 24/11/2023 Naresh 1702001023WL017290 Naresh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Naresh CENTRAL BANK OF INDIA(607115)
225 ATER MP-02-001-023-001/1074
(PAWAI) 		1702001023NRG24241120230511829 24/11/2023 Mahesh 1702001023WL017290 Mahesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Mahesh CENTRAL BANK OF INDIA(607115)
226 ATER MP-02-001-023-001/1115
(PAWAI) 		1702001023NRG24241120230511831 24/11/2023 Munni Devi 1702001023WL017290 Munni Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 MunniDevi FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-023-001/1142
(PAWAI) 		1702001023NRG24241120230511832 24/11/2023 Puran 1702001023WL017290 Puran 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Puran FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-023-001/1162
(PAWAI) 		1702001023NRG24241120230511833 24/11/2023 Rajni 1702001023WL017290 Rajni 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rajni FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-023-001/1171
(PAWAI) 		1702001023NRG24241120230511834 24/11/2023 Jitendra 1702001023WL017290 Jitendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Jitendra FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-023-001/1177
(PAWAI) 		1702001023NRG24241120230511835 24/11/2023 Arti 1702001023WL017290 Arti 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Arti FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-023-001/1183
(PAWAI) 		1702001023NRG24241120230511836 24/11/2023 Anil 1702001023WL017290 Anil 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Anil FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-023-001/1189
(PAWAI) 		1702001023NRG24241120230511837 24/11/2023 Mithlesh 1702001023WL017290 Mithlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Mithlesh FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-023-001/1191
(PAWAI) 		1702001023NRG24241120230511838 24/11/2023 Bhure Singh 1702001023WL017290 Bhure Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 BhureSingh FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-023-001/1195
(PAWAI) 		1702001023NRG24241120230511839 24/11/2023 Rajani 1702001023WL017290 Rajani 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rajani FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-023-001/1214
(PAWAI) 		1702001023NRG24241120230511840 24/11/2023 Lakshaman 1702001023WL017290 Lakshaman 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Lakshaman FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-023-001/1239
(PAWAI) 		1702001023NRG24241120230511841 24/11/2023 Munni 1702001023WL017290 Munni 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Munni CENTRAL BANK OF INDIA(607115)
237 ATER MP-02-001-023-001/1280
(PAWAI) 		1702001023NRG24241120230511842 24/11/2023 Geeta Devi 1702001023WL017290 Geeta Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 GeetaDevi FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-023-001/1281
(PAWAI) 		1702001023NRG24241120230511843 24/11/2023 Laxmi 1702001023WL017290 Laxmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Laxmi FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-023-001/1283
(PAWAI) 		1702001023NRG24241120230511844 24/11/2023 Bebi 1702001023WL017290 Bebi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Bebi FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-023-001/1284
(PAWAI) 		1702001023NRG24241120230511845 24/11/2023 Bhavna 1702001023WL017290 Bhavna 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Bhavna FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-023-001/1285
(PAWAI) 		1702001023NRG24241120230511846 24/11/2023 Aneeta 1702001023WL017290 Aneeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Aneeta FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-023-001/1286
(PAWAI) 		1702001023NRG24241120230511847 24/11/2023 Neeraj 1702001023WL017290 Neeraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Neeraj FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-023-001/1288
(PAWAI) 		1702001023NRG24241120230511848 24/11/2023 Bhuri 1702001023WL017290 Bhuri 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Bhuri FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-023-001/1289
(PAWAI) 		1702001023NRG24241120230511849 24/11/2023 Ram Sundar 1702001023WL017290 Ram Sundar 00688 FINO0001001 1326 1326 Processed 02/01/2024 324024025 RamSundar FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-023-001/1291
(PAWAI) 		1702001023NRG24241120230511850 24/11/2023 Dauli 1702001023WL017290 Dauli 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Dauli FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-023-001/1292
(PAWAI) 		1702001023NRG24241120230511851 24/11/2023 Netram 1702001023WL017290 Netram 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Netram FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-023-001/1293
(PAWAI) 		1702001023NRG24241120230511852 24/11/2023 Pinki 1702001023WL017290 Pinki 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Pinki FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-023-001/1294
(PAWAI) 		1702001023NRG24241120230511853 24/11/2023 Rekha 1702001023WL017290 Rekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rekha FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-023-001/1297
(PAWAI) 		1702001023NRG24241120230511854 24/11/2023 Renu 1702001023WL017290 Renu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Renu FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-023-001/1298
(PAWAI) 		1702001023NRG24241120230511855 24/11/2023 Varsha 1702001023WL017290 Varsha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Varsha FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-023-001/1299
(PAWAI) 		1702001023NRG24241120230511856 24/11/2023 Laxmi 1702001023WL017290 Laxmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Laxmi FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-023-001/1301
(PAWAI) 		1702001023NRG24241120230511857 24/11/2023 Tulsiram 1702001023WL017290 Tulsiram 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Tulsiram FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-023-001/1304
(PAWAI) 		1702001023NRG24241120230511858 24/11/2023 Suneel 1702001023WL017290 Suneel 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Suneel FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-023-001/1306
(PAWAI) 		1702001023NRG24241120230511859 24/11/2023 Bharat 1702001023WL017290 Bharat 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Bharat FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-023-001/1308
(PAWAI) 		1702001023NRG24241120230511860 24/11/2023 Arti Prajapati 1702001023WL017290 Arti Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 ArtiPrajapati FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-023-001/1309
(PAWAI) 		1702001023NRG24241120230511861 24/11/2023 Vishram 1702001023WL017290 Vishram 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Vishram FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-023-001/1310
(PAWAI) 		1702001023NRG24241120230511862 24/11/2023 Hotam 1702001023WL017290 Hotam 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Hotam FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-023-001/1311
(PAWAI) 		1702001023NRG24241120230511863 24/11/2023 Rakesh 1702001023WL017290 Rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rakesh FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-023-001/1312
(PAWAI) 		1702001023NRG24241120230511864 24/11/2023 Ramkrishna 1702001023WL017290 Ramkrishna 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Ramkrishna FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-023-001/1313
(PAWAI) 		1702001023NRG24241120230511865 24/11/2023 Hakim 1702001023WL017290 Hakim 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Hakim FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-023-001/1314
(PAWAI) 		1702001023NRG24241120230511866 24/11/2023 Urmila 1702001023WL017290 Urmila 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Urmila FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-023-001/1316
(PAWAI) 		1702001023NRG24241120230511867 24/11/2023 Ramsiya 1702001023WL017290 Ramsiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Ramsiya UNION BANK OF INDIA(508500)
263 ATER MP-02-001-023-001/1317
(PAWAI) 		1702001023NRG24241120230511868 24/11/2023 Geeta 1702001023WL017290 Geeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Geeta FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-023-001/1318
(PAWAI) 		1702001023NRG24241120230511869 24/11/2023 Sunita 1702001023WL017290 Sunita 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Sunita FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-023-001/1320
(PAWAI) 		1702001023NRG24241120230511870 24/11/2023 Sonam 1702001023WL017290 Sonam 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Sonam FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-023-001/1321
(PAWAI) 		1702001023NRG24241120230511871 24/11/2023 Deshraj 1702001023WL017290 Deshraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Deshraj FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-023-001/1322
(PAWAI) 		1702001023NRG24241120230511872 24/11/2023 Rekha 1702001023WL017290 Rekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
268 ATER MP-02-001-023-001/1323
(PAWAI) 		1702001023NRG24241120230511873 24/11/2023 Sunita 1702001023WL017290 Sunita 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Sunita FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-023-001/1324
(PAWAI) 		1702001023NRG24241120230511874 24/11/2023 Ramnaresh 1702001023WL017290 Ramnaresh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Ramnaresh FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-023-001/1325
(PAWAI) 		1702001023NRG24241120230511875 24/11/2023 Mangal 1702001023WL017290 Mangal 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Mangal FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-023-001/1326
(PAWAI) 		1702001023NRG24241120230511876 24/11/2023 Urmila 1702001023WL017290 Urmila 00688 FINO0001001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 ATER MP-02-001-023-001/1327
(PAWAI) 		1702001023NRG24241120230511877 24/11/2023 Mohar Singh 1702001023WL017290 Mohar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 MoharSingh FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-023-001/1329
(PAWAI) 		1702001023NRG24241120230511878 24/11/2023 Suraj 1702001023WL017290 Suraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Suraj FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-023-001/1330
(PAWAI) 		1702001023NRG24241120230511879 24/11/2023 Ramhet 1702001023WL017290 Ramhet 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Ramhet FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-023-001/1331
(PAWAI) 		1702001023NRG24241120230511880 24/11/2023 Preeti 1702001023WL017290 Preeti 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Preeti FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-023-001/1333
(PAWAI) 		1702001023NRG24241120230511881 24/11/2023 Jitendra 1702001023WL017290 Jitendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Jitendra FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-023-001/1334
(PAWAI) 		1702001023NRG24241120230511882 24/11/2023 Devendri 1702001023WL017290 Devendri 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Devendri FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-023-001/1335
(PAWAI) 		1702001023NRG24241120230511883 24/11/2023 Ravi 1702001023WL017290 Ravi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
279 ATER MP-02-001-023-001/1336
(PAWAI) 		1702001023NRG24241120230511884 24/11/2023 Seeta 1702001023WL017290 Seeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Seeta FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-023-001/1337
(PAWAI) 		1702001023NRG24241120230511885 24/11/2023 Satyshri 1702001023WL017290 Satyshri 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Satyshri FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-023-001/1338
(PAWAI) 		1702001023NRG24241120230511886 24/11/2023 Seema 1702001023WL017290 Seema 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Seema FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-023-001/1339
(PAWAI) 		1702001023NRG24241120230511887 24/11/2023 Sakshi 1702001023WL017290 Sakshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Sakshi FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-023-001/1340
(PAWAI) 		1702001023NRG24241120230511888 24/11/2023 Premlata 1702001023WL017290 Premlata 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Premlata FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-023-001/1341
(PAWAI) 		1702001023NRG24241120230511889 24/11/2023 Dheeraj 1702001023WL017290 Dheeraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Dheeraj FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-023-001/1343
(PAWAI) 		1702001023NRG24241120230511890 24/11/2023 Pallavi 1702001023WL017290 Pallavi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Pallavi FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-023-001/1344
(PAWAI) 		1702001023NRG24241120230511891 24/11/2023 Guddi 1702001023WL017290 Guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Guddi FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-023-001/1345
(PAWAI) 		1702001023NRG24241120230511892 24/11/2023 Sheela 1702001023WL017290 Sheela 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Sheela FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-023-001/1348
(PAWAI) 		1702001023NRG24241120230511893 24/11/2023 Anil 1702001023WL017290 Anil 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Anil FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-023-001/1349
(PAWAI) 		1702001023NRG24241120230511894 24/11/2023 Manisha 1702001023WL017290 Manisha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Manisha FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-023-001/1350
(PAWAI) 		1702001023NRG24241120230511895 24/11/2023 Neetesh 1702001023WL017290 Neetesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Neetesh FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-023-001/1351
(PAWAI) 		1702001023NRG24241120230511896 24/11/2023 Akash 1702001023WL017290 Akash 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Akash FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-023-001/1352
(PAWAI) 		1702001023NRG24241120230511897 24/11/2023 Pramod 1702001023WL017290 Pramod 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Pramod FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-023-001/1353
(PAWAI) 		1702001023NRG24241120230511898 24/11/2023 Sonu 1702001023WL017290 Sonu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Sonu FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-023-001/1354
(PAWAI) 		1702001023NRG24241120230511899 24/11/2023 Indrekesha 1702001023WL017290 Indrekesha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Indrekesha FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-023-001/1355
(PAWAI) 		1702001023NRG24241120230511900 24/11/2023 Reena 1702001023WL017290 Reena 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Reena FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-023-001/1356
(PAWAI) 		1702001023NRG24241120230511901 24/11/2023 Shri Govind 1702001023WL017290 Shri Govind 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 ShriGovind FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-023-001/1357
(PAWAI) 		1702001023NRG24241120230511902 24/11/2023 Pramod 1702001023WL017290 Pramod 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Pramod FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-023-001/1358
(PAWAI) 		1702001023NRG24241120230511903 24/11/2023 Beer Singh 1702001023WL017290 Beer Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 BeerSingh FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-023-001/1359
(PAWAI) 		1702001023NRG24241120230511904 24/11/2023 Pram Prakash 1702001023WL017290 Pram Prakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 PramPrakash FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-023-001/1360
(PAWAI) 		1702001023NRG24241120230511905 24/11/2023 Pancham 1702001023WL017290 Pancham 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Pancham FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-023-001/1361
(PAWAI) 		1702001023NRG24241120230511906 24/11/2023 Meera 1702001023WL017290 Meera 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Meera FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-023-001/1362
(PAWAI) 		1702001023NRG24241120230511907 24/11/2023 Madhuri 1702001023WL017290 Madhuri 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Madhuri FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-023-001/1363
(PAWAI) 		1702001023NRG24241120230511908 24/11/2023 Shiv Kumar 1702001023WL017290 Shiv Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 ShivKumar FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-023-001/1364
(PAWAI) 		1702001023NRG24241120230511909 24/11/2023 Anandi 1702001023WL017290 Anandi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Anandi FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-023-001/1365
(PAWAI) 		1702001023NRG24241120230511910 24/11/2023 Shyamvati 1702001023WL017290 Shyamvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Shyamvati FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-023-001/1366
(PAWAI) 		1702001023NRG24241120230511911 24/11/2023 Naval Singh 1702001023WL017290 Naval Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 NavalSingh FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-023-001/1367
(PAWAI) 		1702001023NRG24241120230511912 24/11/2023 Shashikant 1702001023WL017290 Shashikant 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Shashikant FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-023-001/1368
(PAWAI) 		1702001023NRG24241120230511913 24/11/2023 Rambabu 1702001023WL017290 Rambabu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rambabu FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-023-001/1369
(PAWAI) 		1702001023NRG24241120230511914 24/11/2023 Suneeta 1702001023WL017290 Suneeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Suneeta FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-023-001/1370
(PAWAI) 		1702001023NRG24241120230511915 24/11/2023 Shailendra 1702001023WL017291 Shailendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Shailendra FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-023-001/1371
(PAWAI) 		1702001023NRG24241120230511916 24/11/2023 Suneel 1702001023WL017291 Suneel 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Suneel FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-023-001/1372
(PAWAI) 		1702001023NRG24241120230511917 24/11/2023 Deepu 1702001023WL017291 Deepu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Deepu FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-023-001/1373
(PAWAI) 		1702001023NRG24241120230511918 24/11/2023 Ranjana 1702001023WL017291 Ranjana 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Ranjana FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-023-001/1374
(PAWAI) 		1702001023NRG24241120230511919 24/11/2023 Ramveer 1702001023WL017291 Ramveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Ramveer FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-023-001/1375
(PAWAI) 		1702001023NRG24241120230511920 24/11/2023 Anil 1702001023WL017291 Anil 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Anil FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-023-001/1376
(PAWAI) 		1702001023NRG24241120230511921 24/11/2023 Jyoti 1702001023WL017291 Jyoti 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Jyoti FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-023-001/1377
(PAWAI) 		1702001023NRG24241120230511922 24/11/2023 Priyanka 1702001023WL017291 Priyanka 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Priyanka FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-023-001/1378
(PAWAI) 		1702001023NRG24241120230511923 24/11/2023 Aakash 1702001023WL017291 Aakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Aakash FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-023-001/1379
(PAWAI) 		1702001023NRG24241120230511924 24/11/2023 Nishant 1702001023WL017291 Nishant 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Nishant FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-023-001/1380
(PAWAI) 		1702001023NRG24241120230511925 24/11/2023 Vinita 1702001023WL017291 Vinita 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Vinita FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-023-001/1381
(PAWAI) 		1702001023NRG24241120230511926 24/11/2023 Kiran 1702001023WL017291 Kiran 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Kiran FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-023-001/1382
(PAWAI) 		1702001023NRG24241120230511927 24/11/2023 Ramadhar 1702001023WL017291 Ramadhar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Ramadhar FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-023-001/1383
(PAWAI) 		1702001023NRG24241120230511928 24/11/2023 Shivani 1702001023WL017291 Shivani 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Shivani FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-023-001/1384
(PAWAI) 		1702001023NRG24241120230511929 24/11/2023 Pinki 1702001023WL017291 Pinki 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Pinki FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-023-001/1385
(PAWAI) 		1702001023NRG24241120230511930 24/11/2023 Anoop 1702001023WL017291 Anoop 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Anoop FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-023-001/1386
(PAWAI) 		1702001023NRG24241120230511931 24/11/2023 Sunil 1702001023WL017291 Sunil 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Sunil FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-023-001/1388
(PAWAI) 		1702001023NRG24241120230511932 24/11/2023 Shridevi 1702001023WL017291 Shridevi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Shridevi FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-023-001/1389
(PAWAI) 		1702001023NRG24241120230511933 24/11/2023 Rekha 1702001023WL017291 Rekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rekha FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-023-001/1390
(PAWAI) 		1702001023NRG24241120230511934 24/11/2023 Sunil 1702001023WL017291 Sunil 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Sunil FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-023-001/1391
(PAWAI) 		1702001023NRG24241120230511935 24/11/2023 Golu 1702001023WL017291 Golu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Golu FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-023-001/1392
(PAWAI) 		1702001023NRG24241120230511936 24/11/2023 Shikha 1702001023WL017291 Shikha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Shikha CENTRAL BANK OF INDIA(607115)
332 ATER MP-02-001-023-001/1393
(PAWAI) 		1702001023NRG24241120230511937 24/11/2023 Rinki 1702001023WL017291 Rinki 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rinki CENTRAL BANK OF INDIA(607115)
333 ATER MP-02-001-023-001/1394
(PAWAI) 		1702001023NRG24241120230511938 24/11/2023 Kamini 1702001023WL017291 Kamini 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Kamini FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-023-001/1395
(PAWAI) 		1702001023NRG24241120230511939 24/11/2023 Guddi 1702001023WL017291 Guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
335 ATER MP-02-001-023-001/1397
(PAWAI) 		1702001023NRG24241120230511940 24/11/2023 Mansha 1702001023WL017291 Mansha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Mansha FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-023-001/1398
(PAWAI) 		1702001023NRG24241120230511941 24/11/2023 Hariom 1702001023WL017291 Hariom 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Hariom FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-023-001/1399
(PAWAI) 		1702001023NRG24241120230511942 24/11/2023 Rama 1702001023WL017291 Rama 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rama FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-023-001/1400
(PAWAI) 		1702001023NRG24241120230511943 24/11/2023 Bhagvati 1702001023WL017291 Bhagvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Bhagvati FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-023-001/1401
(PAWAI) 		1702001023NRG24241120230511944 24/11/2023 Shyam Singh 1702001023WL017291 Shyam Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 ShyamSingh FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-023-001/1402
(PAWAI) 		1702001023NRG24241120230511945 24/11/2023 Rekha 1702001023WL017291 Rekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rekha FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-023-001/1403
(PAWAI) 		1702001023NRG24241120230511946 24/11/2023 Geeta 1702001023WL017291 Geeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Geeta FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-023-001/1404
(PAWAI) 		1702001023NRG24241120230511947 24/11/2023 Hari Krishna 1702001023WL017291 Hari Krishna 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 HariKrishna FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-023-001/1405
(PAWAI) 		1702001023NRG24241120230511948 24/11/2023 Satyaveer 1702001023WL017291 Satyaveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Satyaveer FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-023-001/1406
(PAWAI) 		1702001023NRG24241120230511949 24/11/2023 Rahul 1702001023WL017291 Rahul 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rahul FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-023-001/1407
(PAWAI) 		1702001023NRG24241120230511950 24/11/2023 Rina 1702001023WL017291 Rina 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rina FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-023-001/1408
(PAWAI) 		1702001023NRG24241120230511951 24/11/2023 Poona 1702001023WL017291 Poona 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Poona FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-023-001/1409
(PAWAI) 		1702001023NRG24241120230511952 24/11/2023 Lali 1702001023WL017291 Lali 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Lali FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-023-001/1410
(PAWAI) 		1702001023NRG24241120230511953 24/11/2023 Geeta 1702001023WL017291 Geeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Geeta FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-023-001/1411
(PAWAI) 		1702001023NRG24241120230511954 24/11/2023 Annu 1702001023WL017291 Annu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Annu FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-023-001/1412
(PAWAI) 		1702001023NRG24241120230511955 24/11/2023 Rama 1702001023WL017291 Rama 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rama FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-023-001/1413
(PAWAI) 		1702001023NRG24241120230511956 24/11/2023 Niranjan 1702001023WL017291 Niranjan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Niranjan FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-023-001/1414
(PAWAI) 		1702001023NRG24241120230511957 24/11/2023 Rambahadur 1702001023WL017291 Rambahadur 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rambahadur FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-023-001/1415
(PAWAI) 		1702001023NRG24241120230511958 24/11/2023 Chetna 1702001023WL017291 Chetna 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Chetna FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-023-001/1416
(PAWAI) 		1702001023NRG24241120230511959 24/11/2023 Shivani 1702001023WL017291 Shivani 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Shivani FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-023-001/1417
(PAWAI) 		1702001023NRG24241120230511960 24/11/2023 Deshraj 1702001023WL017291 Deshraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Deshraj FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-023-001/1418
(PAWAI) 		1702001023NRG24241120230511961 24/11/2023 Mukesh 1702001023WL017291 Mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Mukesh FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-023-001/920
(PAWAI) 		1702001023NRG24241120230511963 24/11/2023 BHole 1702001023WL017291 BHole 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 BHole FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-023-001/925
(PAWAI) 		1702001023NRG24241120230511964 24/11/2023 Mira Devi 1702001023WL017291 Mira Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 MiraDevi FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-023-001/926
(PAWAI) 		1702001023NRG24241120230511965 24/11/2023 Ajeet Singh 1702001023WL017291 Ajeet Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 AjeetSingh FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-023-001/927
(PAWAI) 		1702001023NRG24241120230511966 24/11/2023 Koshalendra 1702001023WL017291 Koshalendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Koshalendra FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-023-001/928
(PAWAI) 		1702001023NRG24241120230511967 24/11/2023 Jasamanta 1702001023WL017291 Jasamanta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Jasamanta FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-023-001/929
(PAWAI) 		1702001023NRG24241120230511968 24/11/2023 Sukesh 1702001023WL017291 Sukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Sukesh FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-023-001/930
(PAWAI) 		1702001023NRG24241120230511969 24/11/2023 Kamta Bai 1702001023WL017291 Kamta Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 KamtaBai FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-023-001/933
(PAWAI) 		1702001023NRG24241120230511970 24/11/2023 Lal Singh 1702001023WL017291 Lal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 LalSingh FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-023-001/935
(PAWAI) 		1702001023NRG24241120230511971 24/11/2023 Malayam Singh 1702001023WL017291 Malayam Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 MalayamSingh FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-023-001/936
(PAWAI) 		1702001023NRG24241120230511972 24/11/2023 Varsha 1702001023WL017291 Varsha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Varsha FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-023-001/938
(PAWAI) 		1702001023NRG24241120230511973 24/11/2023 Chandravali 1702001023WL017291 Chandravali 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Chandravali FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-023-001/939
(PAWAI) 		1702001023NRG24241120230511974 24/11/2023 Munesh 1702001023WL017291 Munesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Munesh PUNJAB NATIONAL BANK(508568)
369 ATER MP-02-001-023-001/940
(PAWAI) 		1702001023NRG24241120230511975 24/11/2023 Ram kishor 1702001023WL017291 Ram kishor 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Ramkishor FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-023-001/941
(PAWAI) 		1702001023NRG24241120230511976 24/11/2023 Jyoti 1702001023WL017291 Jyoti 00688 FINO0001001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 ATER MP-02-001-023-001/943
(PAWAI) 		1702001023NRG24241120230511977 24/11/2023 Reena 1702001023WL017291 Reena 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Reena FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-023-001/944
(PAWAI) 		1702001023NRG24241120230511978 24/11/2023 Ram kishor 1702001023WL017291 Ram kishor 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Ramkishor FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-023-001/945
(PAWAI) 		1702001023NRG24241120230511979 24/11/2023 Deepak 1702001023WL017291 Deepak 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Deepak FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-023-001/946
(PAWAI) 		1702001023NRG24241120230511980 24/11/2023 Laxmi 1702001023WL017291 Laxmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Laxmi FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-023-001/947
(PAWAI) 		1702001023NRG24241120230511981 24/11/2023 Karan Singh 1702001023WL017291 Karan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 KaranSingh FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-023-001/948
(PAWAI) 		1702001023NRG24241120230511982 24/11/2023 Seema 1702001023WL017291 Seema 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Seema FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-023-001/950
(PAWAI) 		1702001023NRG24241120230511983 24/11/2023 Ram shri 1702001023WL017291 Ram shri 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Ramshri FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-023-001/951
(PAWAI) 		1702001023NRG24241120230511984 24/11/2023 Gyani 1702001023WL017291 Gyani 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Gyani FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-023-001/953
(PAWAI) 		1702001023NRG24241120230511985 24/11/2023 Saroj 1702001023WL017291 Saroj 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Saroj FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-023-001/954
(PAWAI) 		1702001023NRG24241120230511986 24/11/2023 Shridevi 1702001023WL017291 Shridevi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Shridevi FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-023-001/955
(PAWAI) 		1702001023NRG24241120230511987 24/11/2023 Bebee 1702001023WL017291 Bebee 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Bebee FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-023-001/956
(PAWAI) 		1702001023NRG24241120230511988 24/11/2023 Bhimsen 1702001023WL017291 Bhimsen 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Bhimsen FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-023-001/957
(PAWAI) 		1702001023NRG24241120230511989 24/11/2023 Kamlesh 1702001023WL017291 Kamlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Kamlesh FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-023-001/958
(PAWAI) 		1702001023NRG24241120230511990 24/11/2023 Duryodhan 1702001023WL017291 Duryodhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Duryodhan FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-023-001/959
(PAWAI) 		1702001023NRG24241120230511991 24/11/2023 Guddi 1702001023WL017291 Guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Guddi FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-023-001/960
(PAWAI) 		1702001023NRG24241120230511992 24/11/2023 Mamta 1702001023WL017291 Mamta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Mamta FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-023-001/961
(PAWAI) 		1702001023NRG24241120230511993 24/11/2023 Ramhet Singh 1702001023WL017291 Ramhet Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 RamhetSingh FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-023-001/962
(PAWAI) 		1702001023NRG24241120230511994 24/11/2023 Krishna 1702001023WL017291 Krishna 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Krishna FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-023-001/963
(PAWAI) 		1702001023NRG24241120230511995 24/11/2023 Janak Singh 1702001023WL017291 Janak Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 JanakSingh FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-023-001/964
(PAWAI) 		1702001023NRG24241120230511996 24/11/2023 Baliram 1702001023WL017291 Baliram 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Baliram FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-023-001/966
(PAWAI) 		1702001023NRG24241120230511997 24/11/2023 Kishanlal 1702001023WL017291 Kishanlal 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Kishanlal FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-023-001/967
(PAWAI) 		1702001023NRG24241120230511998 24/11/2023 Ahibaran 1702001023WL017291 Ahibaran 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Ahibaran FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-023-001/968
(PAWAI) 		1702001023NRG24241120230511999 24/11/2023 Rambahadur 1702001023WL017291 Rambahadur 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rambahadur FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-023-001/971
(PAWAI) 		1702001023NRG24241120230512000 24/11/2023 Rubbi Bano 1702001023WL017291 Rubbi Bano 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 RubbiBano FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-023-001/972
(PAWAI) 		1702001023NRG24241120230512001 24/11/2023 Chhakkan Khan 1702001023WL017291 Chhakkan Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 ChhakkanKhan FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-023-001/973
(PAWAI) 		1702001023NRG24241120230512002 24/11/2023 Monu 1702001023WL017291 Monu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Monu FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-023-001/977
(PAWAI) 		1702001023NRG24241120230512003 24/11/2023 Farendra 1702001023WL017291 Farendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Farendra FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-023-001/978
(PAWAI) 		1702001023NRG24241120230512004 24/11/2023 Brajesh 1702001023WL017291 Brajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Brajesh FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-023-001/979
(PAWAI) 		1702001023NRG24241120230512005 24/11/2023 Shivani Yadav 1702001023WL017291 Shivani Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 ShivaniYadav FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-023-001/980
(PAWAI) 		1702001023NRG24241120230512006 24/11/2023 Sarvati 1702001023WL017291 Sarvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Sarvati FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-023-001/981
(PAWAI) 		1702001023NRG24241120230512007 24/11/2023 Mahesh 1702001023WL017291 Mahesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Mahesh FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-023-001/982
(PAWAI) 		1702001023NRG24241120230512008 24/11/2023 Ajeet Singh 1702001023WL017291 Ajeet Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 AjeetSingh FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-023-001/985
(PAWAI) 		1702001023NRG24241120230512009 24/11/2023 Nandkishor 1702001023WL017291 Nandkishor 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Nandkishor FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-023-001/986
(PAWAI) 		1702001023NRG24241120230512010 24/11/2023 Mehtab Singh 1702001023WL017291 Mehtab Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 MehtabSingh FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-023-001/987
(PAWAI) 		1702001023NRG24241120230512011 24/11/2023 Saleem Khan 1702001023WL017291 Saleem Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 SaleemKhan FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-023-001/989
(PAWAI) 		1702001023NRG24241120230512013 24/11/2023 Purushottam 1702001023WL017291 Purushottam 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Purushottam FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-023-001/990
(PAWAI) 		1702001023NRG24241120230512014 24/11/2023 Akoon Khan 1702001023WL017291 Akoon Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 AkoonKhan FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-023-001/992
(PAWAI) 		1702001023NRG24241120230512015 24/11/2023 Preeti 1702001023WL017291 Preeti 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Preeti FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-023-001/993
(PAWAI) 		1702001023NRG24241120230512016 24/11/2023 Meena 1702001023WL017291 Meena 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Meena FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-023-001/995
(PAWAI) 		1702001023NRG24241120230512017 24/11/2023 Dhaymendra 1702001023WL017291 Dhaymendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Dhaymendra FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-023-001/996
(PAWAI) 		1702001023NRG24241120230512018 24/11/2023 Rambeti 1702001023WL017291 Rambeti 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rambeti FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-023-001/997
(PAWAI) 		1702001023NRG24241120230512019 24/11/2023 Surendra 1702001023WL017291 Surendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Surendra FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-023-001/999
(PAWAI) 		1702001023NRG24241120230512020 24/11/2023 Rahina 1702001023WL017291 Rahina 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rahina FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-027-001/624
(AITHAAR) 		1702001027NRG24241120230511642 24/11/2023 Guddi Bai 1702001027WL017288 Guddi Bai 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 GuddiBai UCO BANK(607066)
415 ATER MP-02-001-027-001/730
(AITHAAR) 		1702001027NRG24241120230511644 24/11/2023 Rina 1702001027WL017288 Rina 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 Rina FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-027-001/765
(AITHAAR) 		1702001027NRG24241120230511650 24/11/2023 Monika 1702001027WL017288 Monika 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 Monika FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-027-001/776
(AITHAAR) 		1702001027NRG24241120230511652 24/11/2023 Akhlesh 1702001027WL017288 Akhlesh 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 Akhlesh FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-027-001/777
(AITHAAR) 		1702001027NRG24241120230511653 24/11/2023 Vijay Kumar 1702001027WL017288 Vijay Kumar 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 VijayKumar FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-027-001/779
(AITHAAR) 		1702001027NRG24241120230511655 24/11/2023 Sarvesh 1702001027WL017288 Sarvesh 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 Sarvesh FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-027-001/780
(AITHAAR) 		1702001027NRG24241120230511656 24/11/2023 seema 1702001027WL017288 seema 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 seema FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-027-001/781
(AITHAAR) 		1702001027NRG24241120230511657 24/11/2023 sangeeta 1702001027WL017288 sangeeta 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 sangeeta FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-027-001/782
(AITHAAR) 		1702001027NRG24241120230511658 24/11/2023 ashik 1702001027WL017288 ashik 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 ashik FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-027-001/783
(AITHAAR) 		1702001027NRG24241120230511659 24/11/2023 saroj 1702001027WL017288 saroj 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 saroj FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-027-001/784
(AITHAAR) 		1702001027NRG24241120230511660 24/11/2023 mamta 1702001027WL017288 mamta 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 mamta FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-027-001/785
(AITHAAR) 		1702001027NRG24241120230511661 24/11/2023 Ram Hari Sharma 1702001027WL017288 Ram Hari Sharma 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 RamHariSharma FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-027-001/786
(AITHAAR) 		1702001027NRG24241120230511662 24/11/2023 Sanjeev Kumar 1702001027WL017288 Sanjeev Kumar 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-027-001/787
(AITHAAR) 		1702001027NRG24241120230511663 24/11/2023 Anil Kumar 1702001027WL017288 Anil Kumar 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 AnilKumar FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-027-001/788
(AITHAAR) 		1702001027NRG24241120230511664 24/11/2023 Krishnamurari 1702001027WL017288 Krishnamurari 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 Krishnamurari FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-027-001/789
(AITHAAR) 		1702001027NRG24241120230511665 24/11/2023 Krishna Kumar 1702001027WL017288 Krishna Kumar 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 KrishnaKumar FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-027-001/790
(AITHAAR) 		1702001027NRG24241120230511666 24/11/2023 Neeraj Shrivastava 1702001027WL017288 Neeraj Shrivastava 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 NeerajShrivastava FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-027-001/792
(AITHAAR) 		1702001027NRG24241120230511667 24/11/2023 chandani 1702001027WL017288 chandani 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 chandani FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-027-001/795
(AITHAAR) 		1702001027NRG24241120230511669 24/11/2023 Rahul 1702001027WL017288 Rahul 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 Rahul UCO BANK(607066)
433 ATER MP-02-001-027-001/796
(AITHAAR) 		1702001027NRG24241120230511670 24/11/2023 Shanti 1702001027WL017288 Shanti 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 Shanti UCO BANK(607066)
434 ATER MP-02-001-027-001/797
(AITHAAR) 		1702001027NRG24241120230511671 24/11/2023 Radha 1702001027WL017288 Radha 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 Radha FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-027-001/798
(AITHAAR) 		1702001027NRG24241120230511672 24/11/2023 Rahul Shakya 1702001027WL017288 Rahul Shakya 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 RahulShakya FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-027-001/799
(AITHAAR) 		1702001027NRG24241120230511673 24/11/2023 Sarojani 1702001027WL017288 Sarojani 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 Sarojani FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-027-001/800
(AITHAAR) 		1702001027NRG24241120230511674 24/11/2023 Deshraj 1702001027WL017288 Deshraj 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 Deshraj BANK OF BARODA(606985)
438 ATER MP-02-001-027-001/801
(AITHAAR) 		1702001027NRG24241120230511675 24/11/2023 Manish 1702001027WL017288 Manish 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 Manish FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-027-001/802
(AITHAAR) 		1702001027NRG24241120230511676 24/11/2023 Sarvesh 1702001027WL017288 Sarvesh 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 Sarvesh UCO BANK(607066)
440 ATER MP-02-001-027-001/803
(AITHAAR) 		1702001027NRG24241120230511677 24/11/2023 Priyanka 1702001027WL017288 Priyanka 00688 FINO0001001 663 663 Processed 01/01/2024 324024025 Priyanka STATE BANK OF INDIA(508548)
441 ATER MP-02-001-036-001/147-C
(MATGHANA) 		1702001036NRG24241120230512220 24/11/2023 ravikant singh 1702001036WL017296 ravikant singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 ravikantsingh KOTAK MAHINDRA BANK LTD(607420)
442 ATER MP-02-001-036-001/167-A
(MATGHANA) 		1702001036NRG24241120230512221 24/11/2023 upendra singh 1702001036WL017296 upendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 upendrasingh FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-036-001/167-B
(MATGHANA) 		1702001036NRG24241120230512222 24/11/2023 ashok singh 1702001036WL017296 ashok singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 ashoksingh FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-036-001/175-B
(MATGHANA) 		1702001036NRG24241120230512223 24/11/2023 ankit singh 1702001036WL017296 ankit singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 ankitsingh FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-036-001/183-B
(MATGHANA) 		1702001036NRG24241120230512224 24/11/2023 ramasare 1702001036WL017296 ramasare 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 ramasare FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-036-001/214
(MATGHANA) 		1702001036NRG24241120230512225 24/11/2023 santosh singh 1702001036WL017296 santosh singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 santoshsingh CENTRAL BANK OF INDIA(607115)
447 ATER MP-02-001-036-001/221-A
(MATGHANA) 		1702001036NRG24241120230512227 24/11/2023 ravi singh 1702001036WL017296 ravi singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 324024025 ravisingh INDIAN OVERSEAS BANK(508541)
448 ATER MP-02-001-036-001/221-B
(MATGHANA) 		1702001036NRG24241120230512228 24/11/2023 monnu singh 1702001036WL017296 monnu singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 monnusingh STATE BANK OF INDIA(508548)
449 ATER MP-02-001-036-001/277
(MATGHANA) 		1702001036NRG24241120230512229 24/11/2023 sinnet singh 1702001036WL017296 sinnet singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 sinnetsingh CENTRAL BANK OF INDIA(607115)
450 ATER MP-02-001-036-001/293
(MATGHANA) 		1702001036NRG24241120230512230 24/11/2023 neha 1702001036WL017296 neha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 neha FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-036-001/58-B
(MATGHANA) 		1702001036NRG24241120230512233 24/11/2023 rammohan 1702001036WL017296 rammohan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 rammohan BANK OF BARODA(606985)
452 ATER MP-02-001-036-001/63-C
(MATGHANA) 		1702001036NRG24241120230512235 24/11/2023 jasudha 1702001036WL017296 jasudha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 jasudha CENTRAL BANK OF INDIA(607115)
453 ATER MP-02-001-036-001/93-A
(MATGHANA) 		1702001036NRG24241120230512236 24/11/2023 vikash singh 1702001036WL017296 vikash singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 vikashsingh FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-036-001/93-B
(MATGHANA) 		1702001036NRG24241120230512237 24/11/2023 vinit singh 1702001036WL017296 vinit singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 vinitsingh FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-036-001/93-C
(MATGHANA) 		1702001036NRG24241120230512238 24/11/2023 shivam singh 1702001036WL017296 shivam singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 shivamsingh FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-036-002/161
(MATGHANA) 		1702001036NRG24241120230512240 24/11/2023 RAMESHWAR 1702001036WL017296 RAMESHWAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-036-002/35-A
(MATGHANA) 		1702001036NRG24241120230512241 24/11/2023 kuldeep 1702001036WL017296 kuldeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 kuldeep FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-036-002/56
(MATGHANA) 		1702001036NRG24241120230512242 24/11/2023 bhurelal 1702001036WL017296 bhurelal 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 bhurelal FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-036-002/56-B
(MATGHANA) 		1702001036NRG24241120230512243 24/11/2023 pradeep kumar 1702001036WL017296 pradeep kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 pradeepkumar FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-045-001/737
(BALARPURA) 		1702001045NRG24241120230511614 24/11/2023 Anita 1702001045WL017287 Anita 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Anita UCO BANK(607066)
461 ATER MP-02-001-045-001/746
(BALARPURA) 		1702001045NRG24241120230511615 24/11/2023 Shyam Singh 1702001045WL017287 Shyam Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 ShyamSingh UCO BANK(607066)
462 ATER MP-02-001-045-001/770
(BALARPURA) 		1702001045NRG24241120230511618 24/11/2023 Patiram 1702001045WL017287 Patiram 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Patiram STATE BANK OF INDIA(508548)
463 ATER MP-02-001-045-001/793
(BALARPURA) 		1702001045NRG24241120230511620 24/11/2023 Guddi Devi 1702001045WL017287 Guddi Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 GuddiDevi FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-045-001/797
(BALARPURA) 		1702001045NRG24241120230511621 24/11/2023 Reshma 1702001045WL017287 Reshma 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
465 ATER MP-02-001-045-001/802
(BALARPURA) 		1702001045NRG24241120230511622 24/11/2023 Kalpana 1702001045WL017287 Kalpana 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Kalpana FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-045-001/811
(BALARPURA) 		1702001045NRG24241120230511624 24/11/2023 Kalyan Singh 1702001045WL017287 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 KalyanSingh FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-045-001/813
(BALARPURA) 		1702001045NRG24241120230511625 24/11/2023 Pradeep Singh 1702001045WL017287 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 PradeepSingh AXIS BANK(607153)
468 ATER MP-02-001-045-001/830
(BALARPURA) 		1702001045NRG24241120230511626 24/11/2023 kirti 1702001045WL017287 kirti 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
469 ATER MP-02-001-045-001/891
(BALARPURA) 		1702001045NRG24241120230511628 24/11/2023 Kammod Singh 1702001045WL017287 Kammod Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 KammodSingh FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-045-001/895
(BALARPURA) 		1702001045NRG24241120230511629 24/11/2023 Suan Ali 1702001045WL017287 Suan Ali 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 SuanAli UCO BANK(607066)
471 ATER MP-02-001-045-001/896
(BALARPURA) 		1702001045NRG24241120230511630 24/11/2023 Shahurun 1702001045WL017287 Shahurun 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Shahurun INDIA POST PAYMENTS BANK LIMITED(508528)
472 ATER MP-02-001-045-001/904
(BALARPURA) 		1702001045NRG24241120230511631 24/11/2023 Rajveer Singh 1702001045WL017287 Rajveer Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 RajveerSingh FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-045-001/906
(BALARPURA) 		1702001045NRG24241120230511632 24/11/2023 Bhikam 1702001045WL017287 Bhikam 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Bhikam FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-045-001/909
(BALARPURA) 		1702001045NRG24241120230511633 24/11/2023 Firangi 1702001045WL017287 Firangi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Firangi FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-045-001/910
(BALARPURA) 		1702001045NRG24241120230511634 24/11/2023 Sangeeta 1702001045WL017287 Sangeeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Sangeeta FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-048-001/123
(GHINONCHEE) 		1702001048NRG24241120230512021 24/11/2023 madanlal sharma 1702001048WL017292 madanlal sharma 00688 FINO0001001 1105 1105 Processed 01/01/2024 324024025 madanlalsharma FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-048-001/141
(GHINONCHEE) 		1702001048NRG24241120230512025 24/11/2023 tularam 1702001048WL017292 tularam 00688 FINO0001001 1105 1105 Processed 01/01/2024 324024025 tularam FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-048-002/388
(GHINONCHEE) 		1702001048NRG24241120230512040 24/11/2023 neeru 1702001048WL017292 neeru 00688 FINO0001001 1105 1105 Processed 01/01/2024 324024025 neeru FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-048-003/405
(GHINONCHEE) 		1702001048NRG24241120230512048 24/11/2023 pramod 1702001048WL017292 pramod 00688 FINO0001001 1105 1105 Processed 01/01/2024 324024025 pramod FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-048-003/412
(GHINONCHEE) 		1702001048NRG24241120230512049 24/11/2023 dinesh singh 1702001048WL017292 dinesh singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324024025 dineshsingh FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-054-001/1-A
(JAREE) 		1702001054NRG24241120230511428 24/11/2023 RAJESH 1702001054WL017285 RAJESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 RAJESH FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-054-001/101-A
(JAREE) 		1702001054NRG24241120230511429 24/11/2023 KUSHMA 1702001054WL017285 KUSHMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 KUSHMA FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-054-001/110-A
(JAREE) 		1702001054NRG24241120230511430 24/11/2023 JATIN 1702001054WL017285 JATIN 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 JATIN FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-054-001/114-A
(JAREE) 		1702001054NRG24241120230511431 24/11/2023 KUNTA 1702001054WL017285 KUNTA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 KUNTA FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-054-001/117-A
(JAREE) 		1702001054NRG24241120230511432 24/11/2023 RAJABETI 1702001054WL017285 RAJABETI 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 RAJABETI FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-054-001/126-A
(JAREE) 		1702001054NRG24241120230511433 24/11/2023 NARENDRA SHARMA 1702001054WL017285 NARENDRA SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 NARENDRASHARMA FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-054-001/129-A
(JAREE) 		1702001054NRG24241120230511434 24/11/2023 MALTI 1702001054WL017285 MALTI 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 MALTI FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-054-001/13-A
(JAREE) 		1702001054NRG24241120230511435 24/11/2023 MUNNA LAL 1702001054WL017285 MUNNA LAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 MUNNALAL FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-054-001/130-A
(JAREE) 		1702001054NRG24241120230511436 24/11/2023 KARAN SINGH 1702001054WL017285 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 KARANSINGH FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-054-001/138-A
(JAREE) 		1702001054NRG24241120230511437 24/11/2023 JITENDRA KUMAR 1702001054WL017285 JITENDRA KUMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 JITENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-054-001/163-A
(JAREE) 		1702001054NRG24241120230511438 24/11/2023 RAHUL SHARMA 1702001054WL017285 RAHUL SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 RAHULSHARMA FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-054-001/172-B
(JAREE) 		1702001054NRG24241120230511439 24/11/2023 UMESH BABU SHARMA 1702001054WL017285 UMESH BABU SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 UMESHBABUSHARMA FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-054-001/192
(JAREE) 		1702001054NRG24241120230511441 24/11/2023 Rajkumar 1702001054WL017285 Rajkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rajkumar FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-054-001/20-A
(JAREE) 		1702001054NRG24241120230511442 24/11/2023 PALLAVI KATARE 1702001054WL017285 PALLAVI KATARE 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 PALLAVIKATARE FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-054-001/223
(JAREE) 		1702001054NRG24241120230511446 24/11/2023 SHYAM SUNDER TIVARI 1702001054WL017285 SHYAM SUNDER TIVARI 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 SHYAMSUNDERTIVARI FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-054-001/235
(JAREE) 		1702001054NRG24241120230511453 24/11/2023 NEETU 1702001054WL017285 NEETU 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 NEETU FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-054-001/251
(JAREE) 		1702001054NRG24241120230511454 24/11/2023 ABHISHEK SHARMA 1702001054WL017285 ABHISHEK SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 ABHISHEKSHARMA FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-054-001/255
(JAREE) 		1702001054NRG24241120230511455 24/11/2023 PEJRAM 1702001054WL017285 PEJRAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 PEJRAM FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-054-001/256
(JAREE) 		1702001054NRG24241120230511456 24/11/2023 GIRVAR 1702001054WL017285 GIRVAR 00688 FINO0001001 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
500 ATER MP-02-001-054-001/258
(JAREE) 		1702001054NRG24241120230511457 24/11/2023 KALIYAN SINGH 1702001054WL017285 KALIYAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 KALIYANSINGH FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-054-001/261
(JAREE) 		1702001054NRG24241120230511458 24/11/2023 MUKESH DEPURIYA 1702001054WL017285 MUKESH DEPURIYA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 MUKESHDEPURIYA FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-054-001/294
(JAREE) 		1702001054NRG24241120230511459 24/11/2023 VIVEK SHARMA 1702001054WL017285 VIVEK SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 VIVEKSHARMA FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-054-001/306
(JAREE) 		1702001054NRG24241120230511460 24/11/2023 RAVI SHEKHAR KATARE 1702001054WL017285 RAVI SHEKHAR KATARE 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 RAVISHEKHARKATARE FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-054-001/308
(JAREE) 		1702001054NRG24241120230511461 24/11/2023 SHYAM SINGH BAGEL 1702001054WL017285 SHYAM SINGH BAGEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 SHYAMSINGHBAGEL FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-054-001/311
(JAREE) 		1702001054NRG24241120230511462 24/11/2023 DHANPAL 1702001054WL017285 DHANPAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 DHANPAL FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-054-001/312
(JAREE) 		1702001054NRG24241120230511463 24/11/2023 NARENDRA SINGH 1702001054WL017285 NARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-054-001/313
(JAREE) 		1702001054NRG24241120230511464 24/11/2023 SACHIN 1702001054WL017285 SACHIN 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 SACHIN FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-054-001/315
(JAREE) 		1702001054NRG24241120230511465 24/11/2023 SHAHEED KHAN 1702001054WL017285 SHAHEED KHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 SHAHEEDKHAN FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-054-001/317
(JAREE) 		1702001054NRG24241120230511466 24/11/2023 SUNEL KUMAR 1702001054WL017285 SUNEL KUMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 SUNELKUMAR FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-054-001/318
(JAREE) 		1702001054NRG24241120230511468 24/11/2023 LOVEKUSH SHARMA 1702001054WL017285 LOVEKUSH SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 LOVEKUSHSHARMA FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-054-001/318
(JAREE) 		1702001054NRG24241120230511467 24/11/2023 SAVITA SHARMA 1702001054WL017285 SAVITA SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 SAVITASHARMA FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-054-001/319
(JAREE) 		1702001054NRG24241120230511469 24/11/2023 SANJEEV 1702001054WL017285 SANJEEV 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 SANJEEV FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-054-001/320
(JAREE) 		1702001054NRG24241120230511470 24/11/2023 DHEERAJ 1702001054WL017285 DHEERAJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 DHEERAJ FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-054-001/321
(JAREE) 		1702001054NRG24241120230511471 24/11/2023 ANOOP TIWARI 1702001054WL017285 ANOOP TIWARI 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 ANOOPTIWARI FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-054-001/36-A
(JAREE) 		1702001054NRG24241120230511472 24/11/2023 PRAGATI SHARMA 1702001054WL017285 PRAGATI SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 PRAGATISHARMA FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-054-001/38-A
(JAREE) 		1702001054NRG24241120230511474 24/11/2023 NANDRAM 1702001054WL017285 NANDRAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 NANDRAM FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-054-001/45
(JAREE) 		1702001054NRG24241120230511475 24/11/2023 GAURAV SHARMA 1702001054WL017285 GAURAV SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 GAURAVSHARMA FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-054-001/51-A
(JAREE) 		1702001054NRG24241120230511476 24/11/2023 SHIVAM 1702001054WL017285 SHIVAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 SHIVAM FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-054-001/57-A
(JAREE) 		1702001054NRG24241120230511478 24/11/2023 AJAY 1702001054WL017285 AJAY 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 AJAY FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-054-001/9-D
(JAREE) 		1702001054NRG24241120230511479 24/11/2023 ABHILAKH SIMGH 1702001054WL017285 ABHILAKH SIMGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 ABHILAKHSIMGH FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-054-004/102
(JAREE) 		1702001054NRG24241120230511481 24/11/2023 PRIYAG DEVI 1702001054WL017285 PRIYAG DEVI 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 PRIYAGDEVI FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-054-004/110
(JAREE) 		1702001054NRG24241120230511482 24/11/2023 DHEER SINGH 1702001054WL017285 DHEER SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 DHEERSINGH FINO PAYMENTS BANK LTD(608001)
523 ATER MP-02-001-054-004/110
(JAREE) 		1702001054NRG24241120230511483 24/11/2023 rekha 1702001054WL017285 rekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 rekha FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-054-004/113-B
(JAREE) 		1702001054NRG24241120230511484 24/11/2023 FOOL VATI 1702001054WL017285 FOOL VATI 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 FOOLVATI FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-054-004/15
(JAREE) 		1702001054NRG24241120230511485 24/11/2023 RAJPAL 1702001054WL017285 RAJPAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 RAJPAL FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-054-004/200
(JAREE) 		1702001054NRG24241120230511486 24/11/2023 RENOO 1702001054WL017285 RENOO 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 RENOO FINO PAYMENTS BANK LTD(608001)
527 ATER MP-02-001-054-004/201
(JAREE) 		1702001054NRG24241120230511487 24/11/2023 Guddu 1702001054WL017285 Guddu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Guddu FINO PAYMENTS BANK LTD(608001)
528 ATER MP-02-001-054-004/236
(JAREE) 		1702001054NRG24241120230511488 24/11/2023 YOGENDRA SINGH 1702001054WL017285 YOGENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 YOGENDRASINGH FINO PAYMENTS BANK LTD(608001)
529 ATER MP-02-001-054-004/252
(JAREE) 		1702001054NRG24241120230511497 24/11/2023 DESHRAJ SINGH 1702001054WL017285 DESHRAJ SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 DESHRAJSINGH FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-054-004/262
(JAREE) 		1702001054NRG24241120230511498 24/11/2023 JAGDEESH PRASAD 1702001054WL017285 JAGDEESH PRASAD 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 JAGDEESHPRASAD FINO PAYMENTS BANK LTD(608001)
531 ATER MP-02-001-054-004/265
(JAREE) 		1702001054NRG24241120230511499 24/11/2023 SUNEETA 1702001054WL017285 SUNEETA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 SUNEETA FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-054-004/295
(JAREE) 		1702001054NRG24241120230511501 24/11/2023 BAL SINGH 1702001054WL017285 BAL SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 BALSINGH FINO PAYMENTS BANK LTD(608001)
533 ATER MP-02-001-054-004/295
(JAREE) 		1702001054NRG24241120230511502 24/11/2023 MINA 1702001054WL017285 MINA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 MINA FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-054-004/296
(JAREE) 		1702001054NRG24241120230511503 24/11/2023 NEELAM 1702001054WL017285 NEELAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 NEELAM FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-054-004/297
(JAREE) 		1702001054NRG24241120230511504 24/11/2023 GEETA 1702001054WL017285 GEETA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 GEETA FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-054-004/30
(JAREE) 		1702001054NRG24241120230511505 24/11/2023 pooja 1702001054WL017285 pooja 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 pooja FINO PAYMENTS BANK LTD(608001)
537 ATER MP-02-001-054-004/301
(JAREE) 		1702001054NRG24241120230511506 24/11/2023 ARTI 1702001054WL017285 ARTI 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 ARTI FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-054-004/302
(JAREE) 		1702001054NRG24241120230511507 24/11/2023 SEEMA 1702001054WL017285 SEEMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 SEEMA FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-054-004/303
(JAREE) 		1702001054NRG24241120230511508 24/11/2023 GANGA DEVI 1702001054WL017285 GANGA DEVI 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 GANGADEVI FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-054-004/304
(JAREE) 		1702001054NRG24241120230511509 24/11/2023 RINKI 1702001054WL017285 RINKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 RINKI FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-054-004/305
(JAREE) 		1702001054NRG24241120230511510 24/11/2023 RAJ BHADUR 1702001054WL017285 RAJ BHADUR 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 RAJBHADUR FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-054-004/307
(JAREE) 		1702001054NRG24241120230511511 24/11/2023 SAVITA 1702001054WL017285 SAVITA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 SAVITA FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-054-004/308
(JAREE) 		1702001054NRG24241120230511512 24/11/2023 SAROJ 1702001054WL017285 SAROJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 SAROJ FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-054-004/309
(JAREE) 		1702001054NRG24241120230511513 24/11/2023 VIKASH SINGH 1702001054WL017285 VIKASH SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 VIKASHSINGH FINO PAYMENTS BANK LTD(608001)
545 ATER MP-02-001-054-004/40
(JAREE) 		1702001054NRG24241120230511515 24/11/2023 archana 1702001054WL017285 archana 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 archana FINO PAYMENTS BANK LTD(608001)
546 ATER MP-02-001-054-004/45
(JAREE) 		1702001054NRG24241120230511516 24/11/2023 URIMLA 1702001054WL017285 URIMLA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 URIMLA FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-054-004/65
(JAREE) 		1702001054NRG24241120230511518 24/11/2023 TRIVENI 1702001054WL017285 TRIVENI 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 TRIVENI FINO PAYMENTS BANK LTD(608001)
548 ATER MP-02-001-054-004/66
(JAREE) 		1702001054NRG24241120230511519 24/11/2023 SAROJ 1702001054WL017285 SAROJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 SAROJ FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-054-004/7-D
(JAREE) 		1702001054NRG24241120230511520 24/11/2023 RAMKALI 1702001054WL017285 RAMKALI 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 RAMKALI FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-054-004/75
(JAREE) 		1702001054NRG24241120230511522 24/11/2023 RAJVEER 1702001054WL017285 RAJVEER 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 RAJVEER FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-054-004/82
(JAREE) 		1702001054NRG24241120230511523 24/11/2023 RAMANNAD 1702001054WL017285 RAMANNAD 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 RAMANNAD FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-054-004/82
(JAREE) 		1702001054NRG24241120230511524 24/11/2023 shivm singh 1702001054WL017285 shivm singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 shivmsingh FINO PAYMENTS BANK LTD(608001)
553 ATER MP-02-001-056-001/133
(BAROHI) 		1702001056NRG24231120230511167 24/11/2023 Geeta 1702001056WL017269 Geeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Geeta FINO PAYMENTS BANK LTD(608001)
554 ATER MP-02-001-056-001/472
(BAROHI) 		1702001056NRG24231120230511089 24/11/2023 Triyognarayan 1702001056WL017268 Triyognarayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Triyognarayan FINO PAYMENTS BANK LTD(608001)
555 ATER MP-02-001-056-001/512-A
(BAROHI) 		1702001056NRG24231120230511090 24/11/2023 Priti Devi 1702001056WL017268 Priti Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 PritiDevi FINO PAYMENTS BANK LTD(608001)
556 ATER MP-02-001-056-001/514
(BAROHI) 		1702001056NRG24231120230511091 24/11/2023 Rajesh Kumar 1702001056WL017268 Rajesh Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 RajeshKumar FINO PAYMENTS BANK LTD(608001)
557 ATER MP-02-001-056-001/515
(BAROHI) 		1702001056NRG24231120230511092 24/11/2023 Vebee 1702001056WL017268 Vebee 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Vebee FINO PAYMENTS BANK LTD(608001)
558 ATER MP-02-001-056-001/516
(BAROHI) 		1702001056NRG24231120230511093 24/11/2023 Pinki Devi 1702001056WL017268 Pinki Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 PinkiDevi FINO PAYMENTS BANK LTD(608001)
559 ATER MP-02-001-056-001/517
(BAROHI) 		1702001056NRG24231120230511094 24/11/2023 Rekha 1702001056WL017268 Rekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rekha FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-056-001/518
(BAROHI) 		1702001056NRG24231120230511095 24/11/2023 Rubeena 1702001056WL017268 Rubeena 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rubeena FINO PAYMENTS BANK LTD(608001)
561 ATER MP-02-001-056-001/520
(BAROHI) 		1702001056NRG24231120230511096 24/11/2023 Chaya Sharma 1702001056WL017268 Chaya Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 ChayaSharma FINO PAYMENTS BANK LTD(608001)
562 ATER MP-02-001-056-001/521
(BAROHI) 		1702001056NRG24231120230511097 24/11/2023 Radha Sharma 1702001056WL017268 Radha Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 RadhaSharma FINO PAYMENTS BANK LTD(608001)
563 ATER MP-02-001-056-001/522
(BAROHI) 		1702001056NRG24231120230511098 24/11/2023 Sudha 1702001056WL017268 Sudha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Sudha FINO PAYMENTS BANK LTD(608001)
564 ATER MP-02-001-056-001/523
(BAROHI) 		1702001056NRG24231120230511099 24/11/2023 Arti 1702001056WL017268 Arti 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Arti FINO PAYMENTS BANK LTD(608001)
565 ATER MP-02-001-056-001/524
(BAROHI) 		1702001056NRG24231120230511100 24/11/2023 Mamta 1702001056WL017268 Mamta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Mamta FINO PAYMENTS BANK LTD(608001)
566 ATER MP-02-001-056-001/525
(BAROHI) 		1702001056NRG24231120230511101 24/11/2023 Shivdatt 1702001056WL017268 Shivdatt 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Shivdatt FINO PAYMENTS BANK LTD(608001)
567 ATER MP-02-001-056-001/526
(BAROHI) 		1702001056NRG24231120230511102 24/11/2023 Ravindra 1702001056WL017268 Ravindra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Ravindra FINO PAYMENTS BANK LTD(608001)
568 ATER MP-02-001-056-001/527
(BAROHI) 		1702001056NRG24231120230511103 24/11/2023 Anita Devi 1702001056WL017268 Anita Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 AnitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
569 ATER MP-02-001-056-001/528
(BAROHI) 		1702001056NRG24231120230511104 24/11/2023 Vimla 1702001056WL017268 Vimla 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Vimla FINO PAYMENTS BANK LTD(608001)
570 ATER MP-02-001-056-001/529
(BAROHI) 		1702001056NRG24231120230511105 24/11/2023 Ramsaki 1702001056WL017268 Ramsaki 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Ramsaki FINO PAYMENTS BANK LTD(608001)
571 ATER MP-02-001-056-001/530
(BAROHI) 		1702001056NRG24231120230511106 24/11/2023 sakuntla devi 1702001056WL017268 sakuntla devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 sakuntladevi FINO PAYMENTS BANK LTD(608001)
572 ATER MP-02-001-056-001/531
(BAROHI) 		1702001056NRG24231120230511107 24/11/2023 Guddi 1702001056WL017268 Guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Guddi FINO PAYMENTS BANK LTD(608001)
573 ATER MP-02-001-056-001/532
(BAROHI) 		1702001056NRG24231120230511108 24/11/2023 Archana 1702001056WL017268 Archana 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Archana FINO PAYMENTS BANK LTD(608001)
574 ATER MP-02-001-056-001/533
(BAROHI) 		1702001056NRG24231120230511109 24/11/2023 Pooja 1702001056WL017268 Pooja 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Pooja FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-056-001/534
(BAROHI) 		1702001056NRG24231120230511110 24/11/2023 Sangeeta 1702001056WL017268 Sangeeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Sangeeta FINO PAYMENTS BANK LTD(608001)
576 ATER MP-02-001-056-001/535
(BAROHI) 		1702001056NRG24231120230511111 24/11/2023 Radha 1702001056WL017268 Radha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Radha FINO PAYMENTS BANK LTD(608001)
577 ATER MP-02-001-056-001/536
(BAROHI) 		1702001056NRG24231120230511112 24/11/2023 Khushbu 1702001056WL017268 Khushbu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Khushbu FINO PAYMENTS BANK LTD(608001)
578 ATER MP-02-001-056-001/537
(BAROHI) 		1702001056NRG24231120230511113 24/11/2023 Prabha 1702001056WL017268 Prabha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Prabha FINO PAYMENTS BANK LTD(608001)
579 ATER MP-02-001-056-001/538
(BAROHI) 		1702001056NRG24231120230511114 24/11/2023 Ramvati 1702001056WL017268 Ramvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Ramvati FINO PAYMENTS BANK LTD(608001)
580 ATER MP-02-001-056-001/540
(BAROHI) 		1702001056NRG24231120230511115 24/11/2023 Saroj 1702001056WL017268 Saroj 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Saroj FINO PAYMENTS BANK LTD(608001)
581 ATER MP-02-001-056-001/541
(BAROHI) 		1702001056NRG24231120230511116 24/11/2023 Reshma 1702001056WL017268 Reshma 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Reshma FINO PAYMENTS BANK LTD(608001)
582 ATER MP-02-001-056-001/542
(BAROHI) 		1702001056NRG24231120230511117 24/11/2023 Roshni Vano 1702001056WL017268 Roshni Vano 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 RoshniVano FINO PAYMENTS BANK LTD(608001)
583 ATER MP-02-001-056-001/543
(BAROHI) 		1702001056NRG24231120230511118 24/11/2023 Nisara 1702001056WL017268 Nisara 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Nisara FINO PAYMENTS BANK LTD(608001)
584 ATER MP-02-001-056-001/544
(BAROHI) 		1702001056NRG24231120230511119 24/11/2023 Sumitra 1702001056WL017268 Sumitra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Sumitra FINO PAYMENTS BANK LTD(608001)
585 ATER MP-02-001-056-001/545
(BAROHI) 		1702001056NRG24231120230511120 24/11/2023 Rachna 1702001056WL017268 Rachna 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rachna FINO PAYMENTS BANK LTD(608001)
586 ATER MP-02-001-056-001/547
(BAROHI) 		1702001056NRG24231120230511121 24/11/2023 Bhuri 1702001056WL017268 Bhuri 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Bhuri FINO PAYMENTS BANK LTD(608001)
587 ATER MP-02-001-056-001/548
(BAROHI) 		1702001056NRG24231120230511122 24/11/2023 Jyoti 1702001056WL017268 Jyoti 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Jyoti FINO PAYMENTS BANK LTD(608001)
588 ATER MP-02-001-056-001/549
(BAROHI) 		1702001056NRG24231120230511123 24/11/2023 Guddi 1702001056WL017268 Guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Guddi FINO PAYMENTS BANK LTD(608001)
589 ATER MP-02-001-056-001/550
(BAROHI) 		1702001056NRG24231120230511124 24/11/2023 Pravati 1702001056WL017268 Pravati 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Pravati FINO PAYMENTS BANK LTD(608001)
590 ATER MP-02-001-056-001/80
(BAROHI) 		1702001056NRG24231120230511164 24/11/2023 shri Krishna 1702001056WL017268 shri Krishna 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 shriKrishna FINO PAYMENTS BANK LTD(608001)
591 ATER MP-02-001-060-001/450
(GAJANA) 		1702001060NRG24241120230511548 24/11/2023 Mamta 1702001060WL017286 Mamta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Mamta FINO PAYMENTS BANK LTD(608001)
592 ATER MP-02-001-060-001/451
(GAJANA) 		1702001060NRG24241120230511549 24/11/2023 Munnalal singh 1702001060WL017286 Munnalal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Munnalalsingh FINO PAYMENTS BANK LTD(608001)
593 ATER MP-02-001-060-001/452
(GAJANA) 		1702001060NRG24241120230511550 24/11/2023 Jayveer 1702001060WL017286 Jayveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Jayveer FINO PAYMENTS BANK LTD(608001)
594 ATER MP-02-001-060-001/453
(GAJANA) 		1702001060NRG24241120230511551 24/11/2023 Rajvati 1702001060WL017286 Rajvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rajvati FINO PAYMENTS BANK LTD(608001)
595 ATER MP-02-001-060-001/454
(GAJANA) 		1702001060NRG24241120230511552 24/11/2023 Jitendra singh 1702001060WL017286 Jitendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
596 ATER MP-02-001-060-001/455
(GAJANA) 		1702001060NRG24241120230511553 24/11/2023 Surendra singh 1702001060WL017286 Surendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Surendrasingh FINO PAYMENTS BANK LTD(608001)
597 ATER MP-02-001-060-001/456
(GAJANA) 		1702001060NRG24241120230511554 24/11/2023 Shakuntla 1702001060WL017286 Shakuntla 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Shakuntla FINO PAYMENTS BANK LTD(608001)
598 ATER MP-02-001-060-001/457
(GAJANA) 		1702001060NRG24241120230511555 24/11/2023 Malti 1702001060WL017286 Malti 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Malti FINO PAYMENTS BANK LTD(608001)
599 ATER MP-02-001-060-001/458
(GAJANA) 		1702001060NRG24241120230511556 24/11/2023 Pinki 1702001060WL017286 Pinki 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Pinki FINO PAYMENTS BANK LTD(608001)
600 ATER MP-02-001-060-001/459
(GAJANA) 		1702001060NRG24241120230511557 24/11/2023 Jogendra singh 1702001060WL017286 Jogendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Jogendrasingh FINO PAYMENTS BANK LTD(608001)
601 ATER MP-02-001-060-001/461
(GAJANA) 		1702001060NRG24241120230511558 24/11/2023 Sheela 1702001060WL017286 Sheela 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Sheela FINO PAYMENTS BANK LTD(608001)
602 ATER MP-02-001-060-001/462
(GAJANA) 		1702001060NRG24241120230511559 24/11/2023 Rajni 1702001060WL017286 Rajni 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rajni FINO PAYMENTS BANK LTD(608001)
603 ATER MP-02-001-060-001/463
(GAJANA) 		1702001060NRG24241120230511560 24/11/2023 Priyanka 1702001060WL017286 Priyanka 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Priyanka FINO PAYMENTS BANK LTD(608001)
604 ATER MP-02-001-060-001/464
(GAJANA) 		1702001060NRG24241120230511561 24/11/2023 Premvati 1702001060WL017286 Premvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Premvati FINO PAYMENTS BANK LTD(608001)
605 ATER MP-02-001-060-001/465
(GAJANA) 		1702001060NRG24241120230511562 24/11/2023 Kamla 1702001060WL017286 Kamla 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Kamla FINO PAYMENTS BANK LTD(608001)
606 ATER MP-02-001-060-001/466
(GAJANA) 		1702001060NRG24241120230511563 24/11/2023 Ranjeet singh 1702001060WL017286 Ranjeet singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
607 ATER MP-02-001-060-001/467
(GAJANA) 		1702001060NRG24241120230511564 24/11/2023 Archna baghel 1702001060WL017286 Archna baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Archnabaghel FINO PAYMENTS BANK LTD(608001)
608 ATER MP-02-001-060-001/468
(GAJANA) 		1702001060NRG24241120230511565 24/11/2023 Versha devi 1702001060WL017286 Versha devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Vershadevi FINO PAYMENTS BANK LTD(608001)
609 ATER MP-02-001-060-001/470
(GAJANA) 		1702001060NRG24241120230511566 24/11/2023 Pradip kumar 1702001060WL017286 Pradip kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Pradipkumar FINO PAYMENTS BANK LTD(608001)
610 ATER MP-02-001-060-001/471
(GAJANA) 		1702001060NRG24241120230511567 24/11/2023 Avinash 1702001060WL017286 Avinash 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Avinash FINO PAYMENTS BANK LTD(608001)
611 ATER MP-02-001-060-001/472
(GAJANA) 		1702001060NRG24241120230511568 24/11/2023 Sadhna 1702001060WL017286 Sadhna 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Sadhna FINO PAYMENTS BANK LTD(608001)
612 ATER MP-02-001-060-001/473
(GAJANA) 		1702001060NRG24241120230511569 24/11/2023 Bitti 1702001060WL017286 Bitti 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Bitti FINO PAYMENTS BANK LTD(608001)
613 ATER MP-02-001-060-001/475
(GAJANA) 		1702001060NRG24241120230511570 24/11/2023 Usha 1702001060WL017286 Usha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Usha FINO PAYMENTS BANK LTD(608001)
614 ATER MP-02-001-060-001/477
(GAJANA) 		1702001060NRG24241120230511571 24/11/2023 Ravindra 1702001060WL017286 Ravindra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Ravindra FINO PAYMENTS BANK LTD(608001)
615 ATER MP-02-001-060-001/478
(GAJANA) 		1702001060NRG24241120230511572 24/11/2023 Pradeep 1702001060WL017286 Pradeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Pradeep FINO PAYMENTS BANK LTD(608001)
616 ATER MP-02-001-060-001/479
(GAJANA) 		1702001060NRG24241120230511573 24/11/2023 Ravi 1702001060WL017286 Ravi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Ravi FINO PAYMENTS BANK LTD(608001)
617 ATER MP-02-001-060-001/480
(GAJANA) 		1702001060NRG24241120230511574 24/11/2023 Munna 1702001060WL017286 Munna 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Munna FINO PAYMENTS BANK LTD(608001)
618 ATER MP-02-001-060-001/481
(GAJANA) 		1702001060NRG24241120230511575 24/11/2023 Asheesh 1702001060WL017286 Asheesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Asheesh FINO PAYMENTS BANK LTD(608001)
619 ATER MP-02-001-060-001/482
(GAJANA) 		1702001060NRG24241120230511576 24/11/2023 Savitri 1702001060WL017286 Savitri 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Savitri FINO PAYMENTS BANK LTD(608001)
620 ATER MP-02-001-060-001/483
(GAJANA) 		1702001060NRG24241120230511577 24/11/2023 Munim 1702001060WL017286 Munim 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Munim FINO PAYMENTS BANK LTD(608001)
621 ATER MP-02-001-060-001/484
(GAJANA) 		1702001060NRG24241120230511578 24/11/2023 Nandu 1702001060WL017286 Nandu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Nandu FINO PAYMENTS BANK LTD(608001)
622 ATER MP-02-001-060-001/485
(GAJANA) 		1702001060NRG24241120230511579 24/11/2023 Chote singh 1702001060WL017286 Chote singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Chotesingh FINO PAYMENTS BANK LTD(608001)
623 ATER MP-02-001-060-001/486
(GAJANA) 		1702001060NRG24241120230511580 24/11/2023 Rubi 1702001060WL017286 Rubi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Rubi FINO PAYMENTS BANK LTD(608001)
624 ATER MP-02-001-060-001/487
(GAJANA) 		1702001060NRG24241120230511581 24/11/2023 Murari lal 1702001060WL017286 Murari lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Murarilal FINO PAYMENTS BANK LTD(608001)
625 ATER MP-02-001-060-001/488
(GAJANA) 		1702001060NRG24241120230511582 24/11/2023 Laxmi 1702001060WL017286 Laxmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Laxmi FINO PAYMENTS BANK LTD(608001)
626 ATER MP-02-001-060-001/489
(GAJANA) 		1702001060NRG24241120230511583 24/11/2023 Deepak 1702001060WL017286 Deepak 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Deepak FINO PAYMENTS BANK LTD(608001)
627 ATER MP-02-001-060-001/490
(GAJANA) 		1702001060NRG24241120230511584 24/11/2023 Ram khiladi 1702001060WL017286 Ram khiladi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Ramkhiladi FINO PAYMENTS BANK LTD(608001)
628 ATER MP-02-001-060-001/491
(GAJANA) 		1702001060NRG24241120230511585 24/11/2023 Suman 1702001060WL017286 Suman 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Suman FINO PAYMENTS BANK LTD(608001)
629 ATER MP-02-001-060-001/492
(GAJANA) 		1702001060NRG24241120230511586 24/11/2023 Gangashri 1702001060WL017286 Gangashri 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Gangashri FINO PAYMENTS BANK LTD(608001)
630 ATER MP-02-001-060-001/493
(GAJANA) 		1702001060NRG24241120230511587 24/11/2023 Prema 1702001060WL017286 Prema 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Prema FINO PAYMENTS BANK LTD(608001)
631 ATER MP-02-001-060-001/494
(GAJANA) 		1702001060NRG24241120230511588 24/11/2023 Anarkali 1702001060WL017286 Anarkali 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Anarkali FINO PAYMENTS BANK LTD(608001)
632 ATER MP-02-001-060-001/495
(GAJANA) 		1702001060NRG24241120230511589 24/11/2023 Choti 1702001060WL017286 Choti 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Choti FINO PAYMENTS BANK LTD(608001)
633 ATER MP-02-001-060-001/499
(GAJANA) 		1702001060NRG24241120230511593 24/11/2023 Anita 1702001060WL017286 Anita 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Anita FINO PAYMENTS BANK LTD(608001)
634 ATER MP-02-001-060-001/500
(GAJANA) 		1702001060NRG24241120230511594 24/11/2023 Radhamohan 1702001060WL017286 Radhamohan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324024025 Radhamohan FINO PAYMENTS BANK LTD(608001)
635 ATER MP-02-001-084-001/303
(CHAUKI) 		1702001084NRG24241120230511381 24/11/2023 dharmendra singh 1702001084WL017283 dharmendra singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324024025 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
636 ATER MP-02-001-084-001/304
(CHAUKI) 		1702001084NRG24241120230511382 24/11/2023 POOJA 1702001084WL017283 POOJA 00688 FINO0001001 1105 1105 Processed 01/01/2024 324024025 POOJA FINO PAYMENTS BANK LTD(608001)
637 ATER MP-02-001-084-001/305
(CHAUKI) 		1702001084NRG24241120230511383 24/11/2023 ASHOK KUMAR KUSHAWAH 1702001084WL017283 ASHOK KUMAR KUSHAWAH 00688 FINO0001001 1105 1105 Processed 01/01/2024 324024025 ASHOKKUMARKUSHAWAH FINO PAYMENTS BANK LTD(608001)
638 ATER MP-02-001-084-001/308
(CHAUKI) 		1702001084NRG24241120230511384 24/11/2023 ARVINDR 1702001084WL017283 ARVINDR 00688 FINO0001001 1105 1105 Processed 01/01/2024 324024025 ARVINDR FINO PAYMENTS BANK LTD(608001)
639 ATER MP-02-001-084-001/309
(CHAUKI) 		1702001084NRG24241120230511385 24/11/2023 ASHA BAI 1702001084WL017283 ASHA BAI 00688 FINO0001001 1105 1105 Processed 01/01/2024 324024025 ASHABAI FINO PAYMENTS BANK LTD(608001)
640 ATER MP-02-001-084-001/325
(CHAUKI) 		1702001084NRG24241120230511386 24/11/2023 ramsahran sharma 1702001084WL017283 ramsahran sharma 00688 FINO0001001 1105 1105 Processed 01/01/2024 324024025 ramsahransharma FINO PAYMENTS BANK LTD(608001)
641 ATER MP-02-001-084-002/15-A
(CHAUKI) 		1702001084NRG24241120230511387 24/11/2023 JAIPRAKASH SHARMA 1702001084WL017283 JAIPRAKASH SHARMA 00688 FINO0001001 1105 1105 Processed 01/01/2024 324024025 JAIPRAKASHSHARMA PUNJAB NATIONAL BANK(508568)
642 ATER MP-02-001-084-002/20-A
(CHAUKI) 		1702001084NRG24241120230511388 24/11/2023 ANKIT KUMAR 1702001084WL017283 ANKIT KUMAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 324024025 ANKITKUMAR BANK OF BARODA(606985)
643 ATER MP-02-001-084-002/26-A
(CHAUKI) 		1702001084NRG24241120230511389 24/11/2023 RAGHVENDER SHARMA 1702001084WL017283 RAGHVENDER SHARMA 00688 FINO0001001 1105 1105 Processed 01/01/2024 324024025 RAGHVENDERSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 549185 549185
644 ATER MP-02-001-036-001/22-A
(MATGHANA) 		1702001036NRG24241120230512226 24/11/2023 Vishram 1702001036WL017296 Vishram 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 Vishram FINO PAYMENTS BANK LTD(608001)
645 ATER MP-02-001-036-001/332
(MATGHANA) 		1702001036NRG24241120230512231 24/11/2023 radha 1702001036WL017296 radha 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 radha FINO PAYMENTS BANK LTD(608001)
646 ATER MP-02-001-036-001/333
(MATGHANA) 		1702001036NRG24241120230512232 24/11/2023 jayhind singh 1702001036WL017296 jayhind singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 jayhindsingh FINO PAYMENTS BANK LTD(608001)
647 ATER MP-02-001-036-001/61-A
(MATGHANA) 		1702001036NRG24241120230512234 24/11/2023 jaysingh 1702001036WL017296 jaysingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 jaysingh FINO PAYMENTS BANK LTD(608001)
648 ATER MP-02-001-036-002/131-A
(MATGHANA) 		1702001036NRG24241120230512239 24/11/2023 mukesh singh 1702001036WL017296 mukesh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 mukeshsingh FINO PAYMENTS BANK LTD(608001)
649 ATER MP-02-001-048-001/303
(GHINONCHEE) 		1702001048NRG24241120230512030 24/11/2023 Pradeep 1702001048WL017292 Pradeep 00688 FINO0001446 1105 1105 Processed 01/01/2024 324024025 Pradeep BANK OF BARODA(606985)
650 ATER MP-02-001-048-001/390
(GHINONCHEE) 		1702001048NRG24241120230512032 24/11/2023 mamta 1702001048WL017292 mamta 00688 FINO0001446 1105 1105 Processed 01/01/2024 324024025 mamta FINO PAYMENTS BANK LTD(608001)
651 ATER MP-02-001-048-002/224
(GHINONCHEE) 		1702001048NRG24241120230512036 24/11/2023 banni devi 1702001048WL017292 banni devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 324024025 bannidevi FINO PAYMENTS BANK LTD(608001)
652 ATER MP-02-001-048-002/225
(GHINONCHEE) 		1702001048NRG24241120230512037 24/11/2023 priyanka kumari 1702001048WL017292 priyanka kumari 00688 FINO0001446 1105 1105 Processed 01/01/2024 324024025 priyankakumari FINO PAYMENTS BANK LTD(608001)
653 ATER MP-02-001-048-002/311
(GHINONCHEE) 		1702001048NRG24241120230512038 24/11/2023 peetam 1702001048WL017292 peetam 00688 FINO0001446 1105 1105 Processed 01/01/2024 324024025 peetam NARMADA JHABUA GRAMIN BANK(508515)
654 ATER MP-02-001-048-002/350
(GHINONCHEE) 		1702001048NRG24241120230512039 24/11/2023 Devika 1702001048WL017292 Devika 00688 FINO0001446 1105 1105 Processed 01/01/2024 324024025 Devika UCO BANK(607066)
655 ATER MP-02-001-048-003/217
(GHINONCHEE) 		1702001048NRG24241120230512042 24/11/2023 manju baghel 1702001048WL017292 manju baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 324024025 manjubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
656 ATER MP-02-001-048-003/308
(GHINONCHEE) 		1702001048NRG24241120230512044 24/11/2023 jay kishan 1702001048WL017292 jay kishan 00688 FINO0001446 1105 1105 Processed 01/01/2024 324024025 jaykishan UCO BANK(607066)
657 ATER MP-02-001-048-003/327
(GHINONCHEE) 		1702001048NRG24241120230512045 24/11/2023 Poonam 1702001048WL017292 Poonam 00688 FINO0001446 1105 1105 Processed 01/01/2024 324024025 Poonam UCO BANK(607066)
658 ATER MP-02-001-048-003/329
(GHINONCHEE) 		1702001048NRG24241120230512046 24/11/2023 Ramdulare 1702001048WL017292 Ramdulare 00688 FINO0001446 1105 1105 Processed 01/01/2024 324024025 Ramdulare UCO BANK(607066)
659 ATER MP-02-001-054-001/221
(JAREE) 		1702001054NRG24241120230511444 24/11/2023 DEEPU SINGH 1702001054WL017285 DEEPU SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 DEEPUSINGH FINO PAYMENTS BANK LTD(608001)
660 ATER MP-02-001-054-001/222
(JAREE) 		1702001054NRG24241120230511445 24/11/2023 GEETESH 1702001054WL017285 GEETESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 GEETESH FINO PAYMENTS BANK LTD(608001)
661 ATER MP-02-001-054-001/225
(JAREE) 		1702001054NRG24241120230511447 24/11/2023 SHALU 1702001054WL017285 SHALU 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 SHALU FINO PAYMENTS BANK LTD(608001)
662 ATER MP-02-001-054-001/226
(JAREE) 		1702001054NRG24241120230511448 24/11/2023 USHA 1702001054WL017285 USHA 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 USHA FINO PAYMENTS BANK LTD(608001)
663 ATER MP-02-001-054-001/228
(JAREE) 		1702001054NRG24241120230511449 24/11/2023 SAHURAN 1702001054WL017285 SAHURAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 SAHURAN FINO PAYMENTS BANK LTD(608001)
664 ATER MP-02-001-054-001/230
(JAREE) 		1702001054NRG24241120230511450 24/11/2023 UPENDRA SHARMA 1702001054WL017285 UPENDRA SHARMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 UPENDRASHARMA FINO PAYMENTS BANK LTD(608001)
665 ATER MP-02-001-054-001/231
(JAREE) 		1702001054NRG24241120230511451 24/11/2023 NIRMALA 1702001054WL017285 NIRMALA 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 NIRMALA FINO PAYMENTS BANK LTD(608001)
666 ATER MP-02-001-054-001/234
(JAREE) 		1702001054NRG24241120230511452 24/11/2023 NATHURAM 1702001054WL017285 NATHURAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 NATHURAM FINO PAYMENTS BANK LTD(608001)
667 ATER MP-02-001-054-001/56
(JAREE) 		1702001054NRG24241120230511477 24/11/2023 MANOJ 1702001054WL017285 MANOJ 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 MANOJ FINO PAYMENTS BANK LTD(608001)
668 ATER MP-02-001-054-004/237
(JAREE) 		1702001054NRG24241120230511489 24/11/2023 SAHAV SINGH 1702001054WL017285 SAHAV SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 SAHAVSINGH FINO PAYMENTS BANK LTD(608001)
669 ATER MP-02-001-054-004/239
(JAREE) 		1702001054NRG24241120230511490 24/11/2023 UDAY PRATAP SINGH 1702001054WL017285 UDAY PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 UDAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
670 ATER MP-02-001-054-004/240
(JAREE) 		1702001054NRG24241120230511491 24/11/2023 PAWAN KUMAR 1702001054WL017285 PAWAN KUMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 PAWANKUMAR FINO PAYMENTS BANK LTD(608001)
671 ATER MP-02-001-054-004/241
(JAREE) 		1702001054NRG24241120230511492 24/11/2023 RAY SINGH 1702001054WL017285 RAY SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 RAYSINGH FINO PAYMENTS BANK LTD(608001)
672 ATER MP-02-001-054-004/246
(JAREE) 		1702001054NRG24241120230511493 24/11/2023 SHIV SINGH 1702001054WL017285 SHIV SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
673 ATER MP-02-001-054-004/247
(JAREE) 		1702001054NRG24241120230511494 24/11/2023 SURAJ SINGH 1702001054WL017285 SURAJ SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
674 ATER MP-02-001-054-004/249
(JAREE) 		1702001054NRG24241120230511495 24/11/2023 RUBI 1702001054WL017285 RUBI 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 RUBI FINO PAYMENTS BANK LTD(608001)
675 ATER MP-02-001-054-004/250
(JAREE) 		1702001054NRG24241120230511496 24/11/2023 ANJALI 1702001054WL017285 ANJALI 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 ANJALI FINO PAYMENTS BANK LTD(608001)
676 ATER MP-02-001-054-004/4
(JAREE) 		1702001054NRG24241120230511514 24/11/2023 vidha devi 1702001054WL017285 vidha devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 vidhadevi FINO PAYMENTS BANK LTD(608001)
677 ATER MP-02-001-054-004/62
(JAREE) 		1702001054NRG24241120230511517 24/11/2023 syam bihari 1702001054WL017285 syam bihari 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 syambihari FINO PAYMENTS BANK LTD(608001)
678 ATER MP-02-001-054-004/74-C
(JAREE) 		1702001054NRG24241120230511521 24/11/2023 ramkali 1702001054WL017285 ramkali 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 ramkali FINO PAYMENTS BANK LTD(608001)
679 ATER MP-02-001-056-001/436
(BAROHI) 		1702001056NRG24231120230511082 24/11/2023 manorama devi 1702001056WL017268 manorama devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 manoramadevi FINO PAYMENTS BANK LTD(608001)
680 ATER MP-02-001-056-001/449
(BAROHI) 		1702001056NRG24231120230511083 24/11/2023 vikrant sharma 1702001056WL017268 vikrant sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 vikrantsharma FINO PAYMENTS BANK LTD(608001)
681 ATER MP-02-001-056-001/454
(BAROHI) 		1702001056NRG24231120230511084 24/11/2023 monu 1702001056WL017268 monu 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 monu FINO PAYMENTS BANK LTD(608001)
682 ATER MP-02-001-056-001/455
(BAROHI) 		1702001056NRG24231120230511085 24/11/2023 rajesh sharama 1702001056WL017268 rajesh sharama 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 rajeshsharama FINO PAYMENTS BANK LTD(608001)
683 ATER MP-02-001-056-001/457
(BAROHI) 		1702001056NRG24231120230511086 24/11/2023 Mukesh kumar 1702001056WL017268 Mukesh kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 Mukeshkumar FINO PAYMENTS BANK LTD(608001)
684 ATER MP-02-001-056-001/461
(BAROHI) 		1702001056NRG24231120230511087 24/11/2023 sona devi 1702001056WL017268 sona devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 sonadevi FINO PAYMENTS BANK LTD(608001)
685 ATER MP-02-001-056-001/466
(BAROHI) 		1702001056NRG24231120230511088 24/11/2023 sushila devi 1702001056WL017268 sushila devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 sushiladevi FINO PAYMENTS BANK LTD(608001)
686 ATER MP-02-001-077-002/473
(JAMHORA) 		1702001077NRG24241120230511690 24/11/2023 Pinki 1702001077WL017289 Pinki 00688 FINO0001446 1326 1326 Processed 01/01/2024 324024025 Pinki STATE BANK OF INDIA(508548)
SubTotal 54808 54808
687 ATER MP-02-001-045-001/847
(BALARPURA) 		1702001045NRG24241120230511627 24/11/2023 Bajranj 1702001045WL017287 Bajranj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324024025 Bajranj FINO PAYMENTS BANK LTD(608001)
688 ATER MP-02-001-060-001/419
(GAJANA) 		1702001060NRG24241120230511540 24/11/2023 Sohil singh 1702001060WL017286 Sohil singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324024025 Sohilsingh FINO PAYMENTS BANK LTD(608001)
689 ATER MP-02-001-060-001/421
(GAJANA) 		1702001060NRG24241120230511541 24/11/2023 Ramvakeel 1702001060WL017286 Ramvakeel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324024025 Ramvakeel FINO PAYMENTS BANK LTD(608001)
690 ATER MP-02-001-060-001/427
(GAJANA) 		1702001060NRG24241120230511546 24/11/2023 Priti 1702001060WL017286 Priti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324024025 Priti CENTRAL BANK OF INDIA(607115)
691 ATER MP-02-001-060-001/449
(GAJANA) 		1702001060NRG24241120230511547 24/11/2023 Akhilesh 1702001060WL017286 Akhilesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324024025 Akhilesh FINO PAYMENTS BANK LTD(608001)
692 ATER MP-02-001-060-001/497
(GAJANA) 		1702001060NRG24241120230511591 24/11/2023 Radha 1702001060WL017286 Radha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324024025 Radha FINO PAYMENTS BANK LTD(608001)
693 ATER MP-02-001-060-001/498
(GAJANA) 		1702001060NRG24241120230511592 24/11/2023 Preetam 1702001060WL017286 Preetam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324024025 Preetam FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
694 ATER MP-02-001-077-002/614
(JAMHORA) 		1702001077NRG24241120230511714 24/11/2023 Brajesh 1702001077WL017289 Brajesh 00697 BKID0MG5011 1326 1326 Processed 01/01/2024 324024025 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
695 ATER MP-02-001-077-002/624-A
(JAMHORA) 		1702001077NRG24241120230511723 24/11/2023 Ramnaresh 1702001077WL017289 Ramnaresh 00697 BKID0MG5011 1326 1326 Processed 01/01/2024 324024025 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
696 ATER MP-02-001-077-002/602
(JAMHORA) 		1702001077NRG24241120230511709 24/11/2023 Sarvesh 1702001077WL017289 Sarvesh 00697 BKID0MG9005 1326 1326 Processed 01/01/2024 324024025 Sarvesh NARMADA JHABUA GRAMIN BANK(508515)
697 ATER MP-02-001-077-002/674
(JAMHORA) 		1702001077NRG24241120230511765 24/11/2023 Somota 1702001077WL017289 Somota 00697 BKID0MG9005 1326 1326 Processed 01/01/2024 324024025 Somota NARMADA JHABUA GRAMIN BANK(508515)
698 ATER MP-02-001-077-002/690
(JAMHORA) 		1702001077NRG24241120230511783 24/11/2023 Sadhana 1702001077WL017289 Sadhana 00697 BKID0MG9005 1326 1326 Processed 01/01/2024 324024025 Sadhana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
699 ATER MP-02-001-036-001/139
(MATGHANA) 		1702001036NRG24241120230512219 24/11/2023 anil 1702001036WL017296 anil 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324024025 anil FINO PAYMENTS BANK LTD(608001)
700 ATER MP-02-001-054-001/97-A
(JAREE) 		1702001054NRG24241120230511480 24/11/2023 Vahid Khan 1702001054WL017285 Vahid Khan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324024025 VahidKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
701 ATER MP-02-001-060-001/502
(GAJANA) 		1702001060NRG24241120230511595 24/11/2023 Vijay 1702001060WL017286 Vijay 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324024025 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 888420 888420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_241123APB_FTO_364196 AXIS BANK UTIB0001351 BHIND 1989
2 ATER MP1702001_241123APB_FTO_364196 Bank of Baroda BARB0BHINDX BHIND 7956
3 ATER MP1702001_241123APB_FTO_364196 Central Bank Of India CBIN0280783 BHIND 31824
4 ATER MP1702001_241123APB_FTO_364196 Central Bank Of India CBIN0281684 RAUN 1326
5 ATER MP1702001_241123APB_FTO_364196 Central Bank Of India CBIN0282209 UDOTGARH 4641
6 ATER MP1702001_241123APB_FTO_364196 Central Bank Of India CBIN0282658 MASURI 1326
7 ATER MP1702001_241123APB_FTO_364196 HDFC bank HDFC0004667 BHIND 1326
8 ATER MP1702001_241123APB_FTO_364196 IDBI Bank IBKL0001554 BHIND 1105
9 ATER MP1702001_241123APB_FTO_364196 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
10 ATER MP1702001_241123APB_FTO_364196 State Bank of India SBIN0003512 BHIND 8398
11 ATER MP1702001_241123APB_FTO_364196 State Bank of India SBIN0010839 COLLECTORATE BHIND 23868
12 ATER MP1702001_241123APB_FTO_364196 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 9945
13 ATER MP1702001_241123APB_FTO_364196 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
14 ATER MP1702001_241123APB_FTO_364196 UCO Bank UCBA0000013 BHIND 1326
15 ATER MP1702001_241123APB_FTO_364196 UCO Bank UCBA0000834 ATER 144976
16 ATER MP1702001_241123APB_FTO_364196 UCO Bank UCBA0001322 ETHAR 12597
17 ATER MP1702001_241123APB_FTO_364196 Union Bank of India UBIN0543527 MORENA 1326
18 ATER MP1702001_241123APB_FTO_364196 Union Bank of India UBIN0568937 BHIND 6630
19 ATER MP1702001_241123APB_FTO_364196 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 549185
20 ATER MP1702001_241123APB_FTO_364196 Fino Payments Bank Ltd FINO0001446 MP RO 54808
21 ATER MP1702001_241123APB_FTO_364196 India Post Payments Bank IPOS0000001 Bhind 9282
22 ATER MP1702001_241123APB_FTO_364196 Madhya Pradesh Gramin Bank BKID0MG5011 Para 2652
23 ATER MP1702001_241123APB_FTO_364196 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 3978
24 ATER MP1702001_241123APB_FTO_364196 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 1326
25 ATER MP1702001_241123APB_FTO_364196 Madhya Pradesh Gramin Bank BKID0NAMRGB PHOOP 1326
26 ATER MP1702001_241123APB_FTO_364196 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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