Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_200823APB_FTO_227783
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-02-001-075-001/108-C
(AHARAULIKALI) 		1702001075NRG24200820230311070 20/08/2023 rekha devi 1702001075WL010406 rekha devi 00032 UTIB0001351 1326 1326 Processed 25/08/2023 728493961 rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 ATER MP-02-001-026-001/717
(PIPRI) 		1702001026NRG24200820230311838 20/08/2023 KishanSingh 1702001026WL010429 KishanSingh 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728493961 KishanSingh BANK OF BARODA(606985)
3 ATER MP-02-001-030-001/403
(PIDORA) 		1702001030NRG24200820230311951 20/08/2023 Mahendra Singh 1702001030WL010438 Mahendra Singh 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728493961 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATER MP-02-001-030-001/461-C
(PIDORA) 		1702001030NRG24200820230311988 20/08/2023 shailendra singh 1702001030WL010438 shailendra singh 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728493961 shailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATER MP-02-001-030-001/661-D
(PIDORA) 		1702001030NRG24200820230312031 20/08/2023 nema 1702001030WL010438 nema 00045 BARB0BHINDX 1105 1105 Processed 25/08/2023 728493961 nema BANK OF BARODA(606985)
6 ATER MP-02-001-051-001/263
(MANEPURA) 		1702001051NRG24200820230312480 20/08/2023 kamal kant 1702001051WL010450 kamal kant 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728493961 kamalkant BANK OF BARODA(606985)
7 ATER MP-02-001-051-001/442-B
(MANEPURA) 		1702001051NRG24200820230312494 20/08/2023 Upasana sharma 1702001051WL010450 Upasana sharma 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728493961 Upasanasharma BANK OF BARODA(606985)
8 ATER MP-02-001-065-002/72-B
(NAYAB) 		1702001065NRG24190820230311039 20/08/2023 Gajendra 1702001065WL010404 Gajendra 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728493961 Gajendra STATE BANK OF INDIA(508548)
9 ATER MP-02-001-075-001/372
(AHARAULIKALI) 		1702001075NRG24200820230311077 20/08/2023 rajani devi 1702001075WL010406 rajani devi 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728493961 rajanidevi BANK OF BARODA(606985)
10 ATER MP-02-001-075-002/223-A
(AHARAULIKALI) 		1702001075NRG24200820230311086 20/08/2023 ANKITA BOHARE 1702001075WL010406 ANKITA BOHARE 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728493961 ANKITABOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 ATER MP-02-001-075-002/285-A
(AHARAULIKALI) 		1702001075NRG24200820230311123 20/08/2023 nasreen bano 1702001075WL010407 nasreen bano 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728493961 nasreenbano BANK OF BARODA(606985)
12 ATER MP-02-001-075-002/561
(AHARAULIKALI) 		1702001075NRG24200820230311098 20/08/2023 ajay kumar 1702001075WL010406 ajay kumar 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728493961 ajaykumar BANK OF BARODA(606985)
13 ATER MP-02-001-075-002/561-A
(AHARAULIKALI) 		1702001075NRG24200820230311099 20/08/2023 pinki devi 1702001075WL010406 pinki devi 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728493961 pinkidevi BANK OF BARODA(606985)
14 ATER MP-02-001-075-002/575
(AHARAULIKALI) 		1702001075NRG24200820230311135 20/08/2023 sahnaj bano 1702001075WL010407 sahnaj bano 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728493961 sahnajbano BANK OF BARODA(606985)
15 ATER MP-02-001-075-003/126-A
(AHARAULIKALI) 		1702001075NRG24200820230311145 20/08/2023 Pramod 1702001075WL010407 Pramod 00045 BARB0BHINDX 1105 1105 Processed 25/08/2023 728493961 Pramod BANK OF BARODA(606985)
16 ATER MP-02-001-075-003/143-A
(AHARAULIKALI) 		1702001075NRG24200820230311147 20/08/2023 Mohanlal 1702001075WL010407 Mohanlal 00045 BARB0BHINDX 1105 1105 Processed 26/08/2023 728493961 Mohanlal FINO PAYMENTS BANK LTD(608001)
17 ATER MP-02-001-075-003/161-A
(AHARAULIKALI) 		1702001075NRG24200820230311148 20/08/2023 Umesh 1702001075WL010407 Umesh 00045 BARB0BHINDX 1105 1105 Processed 25/08/2023 728493961 Umesh BANK OF BARODA(606985)
18 ATER MP-02-001-075-003/170-A
(AHARAULIKALI) 		1702001075NRG24200820230311149 20/08/2023 Rakesh 1702001075WL010407 Rakesh 00045 BARB0BHINDX 1105 1105 Processed 26/08/2023 728493961 Rakesh FINO PAYMENTS BANK LTD(608001)
19 ATER MP-02-001-075-003/205-A
(AHARAULIKALI) 		1702001075NRG24200820230311152 20/08/2023 Jangbahadur 1702001075WL010407 Jangbahadur 00045 BARB0BHINDX 1105 1105 Processed 25/08/2023 728493961 Jangbahadur CENTRAL BANK OF INDIA(607115)
20 ATER MP-02-001-075-003/27-A
(AHARAULIKALI) 		1702001075NRG24200820230311153 20/08/2023 Surendra 1702001075WL010407 Surendra 00045 BARB0BHINDX 1105 1105 Processed 26/08/2023 728493961 Surendra FINO PAYMENTS BANK LTD(608001)
21 ATER MP-02-001-075-003/28-A
(AHARAULIKALI) 		1702001075NRG24200820230311154 20/08/2023 Gavvar 1702001075WL010407 Gavvar 00045 BARB0BHINDX 884 884 Processed 25/08/2023 728493961 Gavvar BANK OF BARODA(606985)
22 ATER MP-02-001-075-003/314
(AHARAULIKALI) 		1702001075NRG24200820230311158 20/08/2023 Mahaveer 1702001075WL010407 Mahaveer 00045 BARB0BHINDX 1105 1105 Processed 25/08/2023 728493961 Mahaveer BANK OF BARODA(606985)
23 ATER MP-02-001-075-003/316
(AHARAULIKALI) 		1702001075NRG24200820230311159 20/08/2023 Ajay 1702001075WL010407 Ajay 00045 BARB0BHINDX 1105 1105 Processed 26/08/2023 728493961 Ajay FINO PAYMENTS BANK LTD(608001)
24 ATER MP-02-001-075-003/320
(AHARAULIKALI) 		1702001075NRG24200820230311160 20/08/2023 Kallu 1702001075WL010407 Kallu 00045 BARB0BHINDX 1105 1105 Processed 25/08/2023 728493961 Kallu CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-075-003/323
(AHARAULIKALI) 		1702001075NRG24200820230311161 20/08/2023 Shivram 1702001075WL010407 Shivram 00045 BARB0BHINDX 1105 1105 Processed 25/08/2023 728493961 Shivram BANK OF BARODA(606985)
26 ATER MP-02-001-075-003/324
(AHARAULIKALI) 		1702001075NRG24200820230311162 20/08/2023 Pramod 1702001075WL010407 Pramod 00045 BARB0BHINDX 1105 1105 Processed 25/08/2023 728493961 Pramod BANK OF BARODA(606985)
27 ATER MP-02-001-086-002/320-A
(NARIPURA) 		1702001086NRG24200820230312184 20/08/2023 Rinki devi 1702001086WL010441 Rinki devi 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728493961 Rinkidevi BANK OF BARODA(606985)
SubTotal 31382 31382
28 ATER MP-02-001-030-001/462-C
(PIDORA) 		1702001030NRG24200820230311989 20/08/2023 vijeta 1702001030WL010438 vijeta 00048 BKID0009069 1326 1326 Processed 25/08/2023 728493961 vijeta STATE BANK OF INDIA(508548)
29 ATER MP-02-001-065-001/198
(NAYAB) 		1702001065NRG24190820230310966 20/08/2023 maina devi 1702001065WL010404 maina devi 00048 BKID0009069 1326 1326 Processed 25/08/2023 728493961 mainadevi INDIA POST PAYMENTS BANK LIMITED(508528)
30 ATER MP-02-001-065-001/329
(NAYAB) 		1702001065NRG24190820230310982 20/08/2023 jasoda 1702001065WL010404 jasoda 00048 BKID0009069 1326 1326 Processed 25/08/2023 728493961 jasoda BANK OF BARODA(606985)
31 ATER MP-02-001-065-001/330
(NAYAB) 		1702001065NRG24190820230310983 20/08/2023 sardar singh 1702001065WL010404 sardar singh 00048 BKID0009069 1326 1326 Processed 25/08/2023 728493961 sardarsingh STATE BANK OF INDIA(508548)
32 ATER MP-02-001-075-002/583
(AHARAULIKALI) 		1702001075NRG24200820230311107 20/08/2023 suman bai 1702001075WL010406 suman bai 00048 BKID0009069 1326 1326 Processed 25/08/2023 728493961 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATER MP-02-001-075-002/583-A
(AHARAULIKALI) 		1702001075NRG24200820230311108 20/08/2023 pooja sharma 1702001075WL010406 pooja sharma 00048 BKID0009069 1326 1326 Processed 25/08/2023 728493961 poojasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
34 ATER MP-02-001-026-003/723
(PIPRI) 		1702001026NRG24200820230311844 20/08/2023 Satendra Singh 1702001026WL010429 Satendra Singh 00078 CNRB0004771 1326 1326 Processed 25/08/2023 728493961 SatendraSingh CANARA BANK(508532)
SubTotal 1326 1326
35 ATER MP-02-001-026-003/723-A
(PIPRI) 		1702001026NRG24200820230311845 20/08/2023 Maan Singh 1702001026WL010429 Maan Singh 00089 CBIN0280783 1326 1326 Processed 25/08/2023 728493961 MaanSingh CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-030-001/460-C
(PIDORA) 		1702001030NRG24200820230311987 20/08/2023 raghvendra singh 1702001030WL010438 raghvendra singh 00089 CBIN0280783 1326 1326 Processed 25/08/2023 728493961 raghvendrasingh CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-070-003/308
(KYARIPURA) 		1702001070NRG24200820230312588 20/08/2023 vineeta 1702001070WL010454 vineeta 00089 CBIN0280783 1326 1326 Processed 25/08/2023 728493961 vineeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
38 ATER MP-02-001-075-001/378
(AHARAULIKALI) 		1702001075NRG24200820230311080 20/08/2023 shikha devi 1702001075WL010406 shikha devi 00089 CBIN0280783 1326 1326 Processed 25/08/2023 728493961 shikhadevi CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-075-002/123
(AHARAULIKALI) 		1702001075NRG24200820230311115 20/08/2023 Vinod 1702001075WL010407 Vinod 00089 CBIN0280783 1326 1326 Processed 25/08/2023 728493961 Vinod CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-075-002/573
(AHARAULIKALI) 		1702001075NRG24200820230311102 20/08/2023 girjesh 1702001075WL010406 girjesh 00089 CBIN0280783 1326 1326 Processed 25/08/2023 728493961 girjesh PUNJAB NATIONAL BANK(508568)
41 ATER MP-02-001-075-002/573-C
(AHARAULIKALI) 		1702001075NRG24200820230311105 20/08/2023 Rekha 1702001075WL010406 Rekha 00089 CBIN0280783 1326 1326 Processed 25/08/2023 728493961 Rekha STATE BANK OF INDIA(508548)
42 ATER MP-02-001-075-002/587
(AHARAULIKALI) 		1702001075NRG24200820230311109 20/08/2023 Akash sharma 1702001075WL010406 Akash sharma 00089 CBIN0280783 1326 1326 Processed 25/08/2023 728493961 Akashsharma CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
43 ATER MP-02-001-007-001/525-A
(AHARAULIGHAT) 		1702001007NRG24200820230311793 20/08/2023 Puja Devi 1702001007WL010424 Puja Devi 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 PujaDevi CENTRAL BANK OF INDIA(607115)
44 ATER MP-02-001-075-001/16
(AHARAULIKALI) 		1702001075NRG24200820230311075 20/08/2023 guddi 1702001075WL010406 guddi 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 guddi CENTRAL BANK OF INDIA(607115)
45 ATER MP-02-001-075-001/373
(AHARAULIKALI) 		1702001075NRG24200820230311078 20/08/2023 shivani 1702001075WL010406 shivani 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 shivani CENTRAL BANK OF INDIA(607115)
46 ATER MP-02-001-075-001/373-A
(AHARAULIKALI) 		1702001075NRG24200820230311079 20/08/2023 sakshi 1702001075WL010406 sakshi 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 sakshi CENTRAL BANK OF INDIA(607115)
47 ATER MP-02-001-075-001/93
(AHARAULIKALI) 		1702001075NRG24200820230311081 20/08/2023 bhuri 1702001075WL010406 bhuri 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
48 ATER MP-02-001-075-001/93-A
(AHARAULIKALI) 		1702001075NRG24200820230311082 20/08/2023 aman 1702001075WL010406 aman 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 aman CENTRAL BANK OF INDIA(607115)
49 ATER MP-02-001-075-002/152
(AHARAULIKALI) 		1702001075NRG24200820230311083 20/08/2023 avdhesh 1702001075WL010406 avdhesh 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 avdhesh BANK OF BARODA(606985)
50 ATER MP-02-001-075-002/160
(AHARAULIKALI) 		1702001075NRG24200820230311084 20/08/2023 ankit bohare 1702001075WL010406 ankit bohare 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 ankitbohare INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATER MP-02-001-075-002/207
(AHARAULIKALI) 		1702001075NRG24200820230311117 20/08/2023 UMAKANTI 1702001075WL010407 UMAKANTI 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 UMAKANTI AIRTEL PAYMENTS BANK LIMITED(990288)
52 ATER MP-02-001-075-002/208
(AHARAULIKALI) 		1702001075NRG24200820230311118 20/08/2023 SUNITA DEVI 1702001075WL010407 SUNITA DEVI 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 SUNITADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
53 ATER MP-02-001-075-002/223
(AHARAULIKALI) 		1702001075NRG24200820230311085 20/08/2023 dharmendra 1702001075WL010406 dharmendra 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
54 ATER MP-02-001-075-002/238
(AHARAULIKALI) 		1702001075NRG24200820230311087 20/08/2023 balkrishan 1702001075WL010406 balkrishan 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 balkrishan AIRTEL PAYMENTS BANK LIMITED(990288)
55 ATER MP-02-001-075-002/244
(AHARAULIKALI) 		1702001075NRG24200820230311119 20/08/2023 ashok bohare 1702001075WL010407 ashok bohare 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 ashokbohare CENTRAL BANK OF INDIA(607115)
56 ATER MP-02-001-075-002/279
(AHARAULIKALI) 		1702001075NRG24200820230311091 20/08/2023 ramswarup 1702001075WL010406 ramswarup 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 ramswarup CENTRAL BANK OF INDIA(607115)
57 ATER MP-02-001-075-002/279-A
(AHARAULIKALI) 		1702001075NRG24200820230311092 20/08/2023 suneel kushwah 1702001075WL010406 suneel kushwah 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 suneelkushwah CENTRAL BANK OF INDIA(607115)
58 ATER MP-02-001-075-002/297-A
(AHARAULIKALI) 		1702001075NRG24200820230311094 20/08/2023 Vidiya vati 1702001075WL010406 Vidiya vati 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 Vidiyavati CENTRAL BANK OF INDIA(607115)
59 ATER MP-02-001-075-002/4
(AHARAULIKALI) 		1702001075NRG24200820230311096 20/08/2023 guddi 1702001075WL010406 guddi 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 guddi CENTRAL BANK OF INDIA(607115)
60 ATER MP-02-001-075-002/444
(AHARAULIKALI) 		1702001075NRG24200820230311124 20/08/2023 BHURI DEVI 1702001075WL010407 BHURI DEVI 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 BHURIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ATER MP-02-001-075-002/447
(AHARAULIKALI) 		1702001075NRG24200820230311125 20/08/2023 JYOTI 1702001075WL010407 JYOTI 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 JYOTI BANK OF BARODA(606985)
62 ATER MP-02-001-075-002/448
(AHARAULIKALI) 		1702001075NRG24200820230311126 20/08/2023 ABHILAKH 1702001075WL010407 ABHILAKH 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 ABHILAKH CENTRAL BANK OF INDIA(607115)
63 ATER MP-02-001-075-002/562
(AHARAULIKALI) 		1702001075NRG24200820230311131 20/08/2023 guddi devi 1702001075WL010407 guddi devi 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 guddidevi PUNJAB NATIONAL BANK(508568)
64 ATER MP-02-001-075-002/562-A
(AHARAULIKALI) 		1702001075NRG24200820230311132 20/08/2023 varsha 1702001075WL010407 varsha 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 varsha PUNJAB NATIONAL BANK(508568)
65 ATER MP-02-001-075-002/568
(AHARAULIKALI) 		1702001075NRG24200820230311101 20/08/2023 harsha 1702001075WL010406 harsha 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 harsha CENTRAL BANK OF INDIA(607115)
66 ATER MP-02-001-075-002/573-A
(AHARAULIKALI) 		1702001075NRG24200820230311103 20/08/2023 laxmi bai 1702001075WL010406 laxmi bai 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 laxmibai STATE BANK OF INDIA(508548)
67 ATER MP-02-001-075-002/573-B
(AHARAULIKALI) 		1702001075NRG24200820230311104 20/08/2023 rahul 1702001075WL010406 rahul 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 rahul CENTRAL BANK OF INDIA(607115)
68 ATER MP-02-001-075-002/578-A
(AHARAULIKALI) 		1702001075NRG24200820230311106 20/08/2023 shalini bohare 1702001075WL010406 shalini bohare 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 shalinibohare CENTRAL BANK OF INDIA(607115)
69 ATER MP-02-001-075-002/592
(AHARAULIKALI) 		1702001075NRG24200820230311137 20/08/2023 Kushma devi 1702001075WL010407 Kushma devi 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 Kushmadevi STATE BANK OF INDIA(508548)
70 ATER MP-02-001-075-002/72
(AHARAULIKALI) 		1702001075NRG24200820230311113 20/08/2023 krishnakumar 1702001075WL010406 krishnakumar 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
71 ATER MP-02-001-075-003/141-A
(AHARAULIKALI) 		1702001075NRG24200820230311146 20/08/2023 Shobha Devi 1702001075WL010407 Shobha Devi 00089 CBIN0282209 1105 1105 Processed 26/08/2023 728493961 ShobhaDevi FINO PAYMENTS BANK LTD(608001)
72 ATER MP-02-001-075-003/177-A
(AHARAULIKALI) 		1702001075NRG24200820230311150 20/08/2023 chunuvadi 1702001075WL010407 chunuvadi 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 chunuvadi CENTRAL BANK OF INDIA(607115)
73 ATER MP-02-001-075-003/291-A
(AHARAULIKALI) 		1702001075NRG24200820230311156 20/08/2023 Usha 1702001075WL010407 Usha 00089 CBIN0282209 1105 1105 Processed 26/08/2023 728493961 Usha FINO PAYMENTS BANK LTD(608001)
74 ATER MP-02-001-075-003/327
(AHARAULIKALI) 		1702001075NRG24200820230311163 20/08/2023 Vijendra Singh 1702001075WL010407 Vijendra Singh 00089 CBIN0282209 1105 1105 Processed 25/08/2023 728493961 VijendraSingh CENTRAL BANK OF INDIA(607115)
75 ATER MP-02-001-075-003/370-A
(AHARAULIKALI) 		1702001075NRG24200820230311164 20/08/2023 sumeera 1702001075WL010407 sumeera 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 sumeera CENTRAL BANK OF INDIA(607115)
76 ATER MP-02-001-075-003/464
(AHARAULIKALI) 		1702001075NRG24200820230311225 20/08/2023 Jagdish 1702001075WL010407 Jagdish 00089 CBIN0282209 884 884 Processed 26/08/2023 728493961 Jagdish FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-075-003/5-A
(AHARAULIKALI) 		1702001075NRG24200820230311239 20/08/2023 radha krishan 1702001075WL010407 radha krishan 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 radhakrishan JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
78 ATER MP-02-001-075-003/5-C
(AHARAULIKALI) 		1702001075NRG24200820230311240 20/08/2023 chhotelal singh 1702001075WL010407 chhotelal singh 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728493961 chhotelalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 46631 46631
79 ATER MP-02-001-065-002/353
(NAYAB) 		1702001065NRG24190820230311018 20/08/2023 Vikash Singh 1702001065WL010404 Vikash Singh 00089 CBIN0282658 1326 1326 Processed 25/08/2023 728493961 VikashSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
80 ATER MP-02-001-007-001/421
(AHARAULIGHAT) 		1702001007NRG24200820230311792 20/08/2023 Ramsharan singh 1702001007WL010424 Ramsharan singh 00168 ICIC0001435 1326 1326 Processed 25/08/2023 728493961 Ramsharansingh ICICI BANK LTD(508534)
SubTotal 1326 1326
81 ATER MP-02-001-065-001/293
(NAYAB) 		1702001065NRG24190820230310979 20/08/2023 PUSHPENDRSINGH 1702001065WL010404 PUSHPENDRSINGH 00177 IOBA0002656 1326 1326 Processed 25/08/2023 728493961 PUSHPENDRSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
82 ATER MP-02-001-030-001/683-D
(PIDORA) 		1702001030NRG24200820230312040 20/08/2023 Rajiv kumar 1702001030WL010438 Rajiv kumar 00354 PUNB0020010 1105 1105 Processed 26/08/2023 728493961 Rajivkumar FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-065-001/50
(NAYAB) 		1702001065NRG24190820230311006 20/08/2023 gaumta devi 1702001065WL010404 gaumta devi 00354 PUNB0020010 1326 1326 Processed 25/08/2023 728493961 gaumtadevi PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
84 ATER MP-02-001-030-001/604-D
(PIDORA) 		1702001030NRG24200820230312019 20/08/2023 pawa 1702001030WL010438 pawa 00354 PUNB0606800 1105 1105 Processed 25/08/2023 728493961 pawa STATE BANK OF INDIA(508548)
85 ATER MP-02-001-030-001/611-D
(PIDORA) 		1702001030NRG24200820230312022 20/08/2023 sumit 1702001030WL010438 sumit 00354 PUNB0606800 1105 1105 Processed 25/08/2023 728493961 sumit HDFC BANK LTD(607152)
86 ATER MP-02-001-030-001/615-D
(PIDORA) 		1702001030NRG24200820230312026 20/08/2023 mal 1702001030WL010438 mal 00354 PUNB0606800 1105 1105 Processed 25/08/2023 728493961 mal BANK OF BARODA(606985)
87 ATER MP-02-001-075-002/574
(AHARAULIKALI) 		1702001075NRG24200820230311134 20/08/2023 sifa 1702001075WL010407 sifa 00354 PUNB0606800 1326 1326 Processed 25/08/2023 728493961 sifa STATE BANK OF INDIA(508548)
88 ATER MP-02-001-075-002/597
(AHARAULIKALI) 		1702001075NRG24200820230311111 20/08/2023 upendra Sharma 1702001075WL010406 upendra Sharma 00354 PUNB0606800 1326 1326 Processed 26/08/2023 728493961 upendraSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
89 ATER MP-02-001-026-001/716
(PIPRI) 		1702001026NRG24200820230311837 20/08/2023 Manroop Narwariya 1702001026WL010429 Manroop Narwariya 00415 SBIN0003512 1326 1326 Processed 26/08/2023 728493961 ManroopNarwariya UCO BANK(607066)
90 ATER MP-02-001-030-001/168
(PIDORA) 		1702001030NRG24200820230311937 20/08/2023 ramoo 1702001030WL010438 ramoo 00415 SBIN0003512 1326 1326 Processed 26/08/2023 728493961 ramoo FINO PAYMENTS BANK LTD(608001)
91 ATER MP-02-001-030-001/222
(PIDORA) 		1702001030NRG24200820230311943 20/08/2023 brijendra 1702001030WL010438 brijendra 00415 SBIN0003512 1326 1326 Processed 25/08/2023 728493961 brijendra STATE BANK OF INDIA(508548)
92 ATER MP-02-001-030-001/405
(PIDORA) 		1702001030NRG24200820230311953 20/08/2023 Saraswati 1702001030WL010438 Saraswati 00415 SBIN0003512 1326 1326 Processed 25/08/2023 728493961 Saraswati STATE BANK OF INDIA(508548)
93 ATER MP-02-001-030-001/601-D
(PIDORA) 		1702001030NRG24200820230312017 20/08/2023 neha 1702001030WL010438 neha 00415 SBIN0003512 1326 1326 Processed 25/08/2023 728493961 neha INDIA POST PAYMENTS BANK LIMITED(508528)
94 ATER MP-02-001-030-001/651-D
(PIDORA) 		1702001030NRG24200820230312029 20/08/2023 Cha 1702001030WL010438 Cha 00415 SBIN0003512 1105 1105 Processed 25/08/2023 728493961 Cha STATE BANK OF INDIA(508548)
95 ATER MP-02-001-030-001/673-D
(PIDORA) 		1702001030NRG24200820230312037 20/08/2023 Vivek 1702001030WL010438 Vivek 00415 SBIN0003512 1105 1105 Processed 25/08/2023 728493961 Vivek BANK OF BARODA(606985)
96 ATER MP-02-001-030-001/68
(PIDORA) 		1702001030NRG24200820230312039 20/08/2023 geeta 1702001030WL010438 geeta 00415 SBIN0003512 1105 1105 Processed 26/08/2023 728493961 geeta FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-030-001/83
(PIDORA) 		1702001030NRG24200820230312044 20/08/2023 AJAY KUMAR 1702001030WL010438 AJAY KUMAR 00415 SBIN0003512 1105 1105 Processed 26/08/2023 728493961 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
98 ATER MP-02-001-030-001/97
(PIDORA) 		1702001030NRG24200820230312047 20/08/2023 ramvaran 1702001030WL010438 ramvaran 00415 SBIN0003512 1105 1105 Processed 25/08/2023 728493961 ramvaran PUNJAB NATIONAL BANK(508568)
99 ATER MP-02-001-051-001/290
(MANEPURA) 		1702001051NRG24200820230312481 20/08/2023 KRISHNA DEVI 1702001051WL010450 KRISHNA DEVI 00415 SBIN0003512 1326 1326 Processed 25/08/2023 728493961 KRISHNADEVI STATE BANK OF INDIA(508548)
100 ATER MP-02-001-051-001/291
(MANEPURA) 		1702001051NRG24200820230312482 20/08/2023 MOHIT KATARE 1702001051WL010450 MOHIT KATARE 00415 SBIN0003512 1326 1326 Processed 25/08/2023 728493961 MOHITKATARE CANARA BANK(508532)
101 ATER MP-02-001-051-001/295
(MANEPURA) 		1702001051NRG24200820230312484 20/08/2023 UPENDRA KATARE 1702001051WL010450 UPENDRA KATARE 00415 SBIN0003512 1326 1326 Processed 26/08/2023 728493961 UPENDRAKATARE FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-051-001/296
(MANEPURA) 		1702001051NRG24200820230312485 20/08/2023 REENA 1702001051WL010450 REENA 00415 SBIN0003512 1326 1326 Processed 26/08/2023 728493961 REENA FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-065-001/10
(NAYAB) 		1702001065NRG24190820230310957 20/08/2023 mandan singh 1702001065WL010404 mandan singh 00415 SBIN0003512 1326 1326 Processed 25/08/2023 728493961 mandansingh STATE BANK OF INDIA(508548)
104 ATER MP-02-001-065-001/236
(NAYAB) 		1702001065NRG24190820230310968 20/08/2023 Lovekush 1702001065WL010404 Lovekush 00415 SBIN0003512 1326 1326 Processed 25/08/2023 728493961 Lovekush INDIAN OVERSEAS BANK(508541)
105 ATER MP-02-001-065-001/282
(NAYAB) 		1702001065NRG24190820230310975 20/08/2023 PRIYANKA 1702001065WL010404 PRIYANKA 00415 SBIN0003512 1326 1326 Processed 25/08/2023 728493961 PRIYANKA STATE BANK OF INDIA(508548)
106 ATER MP-02-001-065-001/289
(NAYAB) 		1702001065NRG24190820230310978 20/08/2023 GAYATRI 1702001065WL010404 GAYATRI 00415 SBIN0003512 1326 1326 Processed 25/08/2023 728493961 GAYATRI STATE BANK OF INDIA(508548)
107 ATER MP-02-001-065-001/9
(NAYAB) 		1702001065NRG24190820230311009 20/08/2023 lakhan singh 1702001065WL010404 lakhan singh 00415 SBIN0003512 1326 1326 Processed 25/08/2023 728493961 lakhansingh STATE BANK OF INDIA(508548)
108 ATER MP-02-001-070-001/286
(KYARIPURA) 		1702001070NRG24200820230312583 20/08/2023 raghavendra 1702001070WL010454 raghavendra 00415 SBIN0003512 1326 1326 Processed 26/08/2023 728493961 raghavendra FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-070-001/286-A
(KYARIPURA) 		1702001070NRG24200820230312584 20/08/2023 vishnu 1702001070WL010454 vishnu 00415 SBIN0003512 1326 1326 Processed 25/08/2023 728493961 vishnu CENTRAL BANK OF INDIA(607115)
110 ATER MP-02-001-075-001/108
(AHARAULIKALI) 		1702001075NRG24200820230311069 20/08/2023 durgesh 1702001075WL010406 durgesh 00415 SBIN0003512 1326 1326 Processed 25/08/2023 728493961 durgesh IDBI BANK(607095)
SubTotal 28067 28067
111 ATER MP-02-001-007-001/419
(AHARAULIGHAT) 		1702001007NRG24200820230311791 20/08/2023 gajend singh 1702001007WL010424 gajend singh 00415 SBIN0010839 1326 1326 Processed 26/08/2023 728493961 gajendsingh PUNJAB & SIND BANK(607087)
112 ATER MP-02-001-026-001/718
(PIPRI) 		1702001026NRG24200820230311839 20/08/2023 Ashok Singh 1702001026WL010429 Ashok Singh 00415 SBIN0010839 1326 1326 Processed 25/08/2023 728493961 AshokSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
113 ATER MP-02-001-044-003/385
(MAGHAIYAPURA) 		1702001044NRG24200820230312460 20/08/2023 Surya Kant Tripathi 1702001044WL010449 Surya Kant Tripathi 00415 SBIN0030395 1326 1326 Processed 26/08/2023 728493961 SuryaKantTripathi FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-044-003/386
(MAGHAIYAPURA) 		1702001044NRG24200820230312461 20/08/2023 Pratiksha Tiwari 1702001044WL010449 Pratiksha Tiwari 00415 SBIN0030395 1326 1326 Processed 26/08/2023 728493961 PratikshaTiwari FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-065-001/5-A
(NAYAB) 		1702001065NRG24190820230311003 20/08/2023 Arvindasingh 1702001065WL010404 Arvindasingh 00415 SBIN0030395 1326 1326 Processed 25/08/2023 728493961 Arvindasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
116 ATER MP-02-001-051-001/307
(MANEPURA) 		1702001051NRG24200820230312486 20/08/2023 radhaswami 1702001051WL010450 radhaswami 00462 UCBA0000013 1326 1326 Processed 26/08/2023 728493961 radhaswami FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-051-001/308
(MANEPURA) 		1702001051NRG24200820230312487 20/08/2023 JYOTI 1702001051WL010450 JYOTI 00462 UCBA0000013 1326 1326 Processed 26/08/2023 728493961 JYOTI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
118 ATER MP-02-001-075-002/279-B
(AHARAULIKALI) 		1702001075NRG24200820230311093 20/08/2023 Indavati 1702001075WL010406 Indavati 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728493961 Indavati UCO BANK(607066)
119 ATER MP-02-001-075-002/589
(AHARAULIKALI) 		1702001075NRG24200820230311110 20/08/2023 bhogiram 1702001075WL010406 bhogiram 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728493961 bhogiram UCO BANK(607066)
SubTotal 2652 2652
120 ATER MP-02-001-026-001/721
(PIPRI) 		1702001026NRG24200820230311842 20/08/2023 Rajesh 1702001026WL010429 Rajesh 00462 UCBA0001322 1326 1326 Processed 26/08/2023 728493961 Rajesh UCO BANK(607066)
121 ATER MP-02-001-026-001/722
(PIPRI) 		1702001026NRG24200820230311843 20/08/2023 Ravishankar 1702001026WL010429 Ravishankar 00462 UCBA0001322 1326 1326 Processed 26/08/2023 728493961 Ravishankar UCO BANK(607066)
122 ATER MP-02-001-026-003/724
(PIPRI) 		1702001026NRG24200820230311846 20/08/2023 Beerendr Singh 1702001026WL010429 Beerendr Singh 00462 UCBA0001322 1326 1326 Processed 26/08/2023 728493961 BeerendrSingh UCO BANK(607066)
SubTotal 3978 3978
123 ATER MP-02-001-030-001/610-D
(PIDORA) 		1702001030NRG24200820230312021 20/08/2023 atul 1702001030WL010438 atul 00468 UBIN0568937 1105 1105 Processed 25/08/2023 728493961 atul UNION BANK OF INDIA(508500)
124 ATER MP-02-001-030-001/662-D
(PIDORA) 		1702001030NRG24200820230312032 20/08/2023 Angad Rathaur 1702001030WL010438 Angad Rathaur 00468 UBIN0568937 1105 1105 Processed 25/08/2023 728493961 AngadRathaur UNION BANK OF INDIA(508500)
125 ATER MP-02-001-051-001/204
(MANEPURA) 		1702001051NRG24200820230312478 20/08/2023 atul 1702001051WL010450 atul 00468 UBIN0568937 1326 1326 Processed 25/08/2023 728493961 atul BANK OF BARODA(606985)
126 ATER MP-02-001-065-001/136-A
(NAYAB) 		1702001065NRG24190820230310961 20/08/2023 Shishupal Singh 1702001065WL010404 Shishupal Singh 00468 UBIN0568937 1326 1326 Processed 25/08/2023 728493961 ShishupalSingh CENTRAL BANK OF INDIA(607115)
127 ATER MP-02-001-070-001/43
(KYARIPURA) 		1702001070NRG24200820230312587 20/08/2023 MUKESH 1702001070WL010454 MUKESH 00468 UBIN0568937 1326 1326 Processed 25/08/2023 728493961 MUKESH UNION BANK OF INDIA(508500)
128 ATER MP-02-001-075-002/559-B
(AHARAULIKALI) 		1702001075NRG24200820230311097 20/08/2023 girraj 1702001075WL010406 girraj 00468 UBIN0568937 1326 1326 Processed 25/08/2023 728493961 girraj UNION BANK OF INDIA(508500)
SubTotal 7514 7514
129 ATER MP-02-001-030-001/407
(PIDORA) 		1702001030NRG24200820230311956 20/08/2023 Seema Sharma 1702001030WL010438 Seema Sharma 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493961 SeemaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
130 ATER MP-02-001-030-001/455-D
(PIDORA) 		1702001030NRG24200820230311982 20/08/2023 bha 1702001030WL010438 bha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 bha FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-030-001/464-C
(PIDORA) 		1702001030NRG24200820230311991 20/08/2023 Gajendra 1702001030WL010438 Gajendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Gajendra FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-030-001/50
(PIDORA) 		1702001030NRG24200820230312014 20/08/2023 bheemsen 1702001030WL010438 bheemsen 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 bheemsen FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-030-001/59
(PIDORA) 		1702001030NRG24200820230312015 20/08/2023 luvekush 1702001030WL010438 luvekush 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 luvekush FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-030-001/69
(PIDORA) 		1702001030NRG24200820230312041 20/08/2023 munni 1702001030WL010438 munni 00688 FINO0001001 1105 1105 Processed 26/08/2023 728493961 munni FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-030-001/84
(PIDORA) 		1702001030NRG24200820230312045 20/08/2023 anand 1702001030WL010438 anand 00688 FINO0001001 1105 1105 Processed 26/08/2023 728493961 anand FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-031-005/1037
(LAWAN) 		1702001031NRG24200820230311290 20/08/2023 pradeep 1702001031WL010411 pradeep 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 pradeep FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-031-005/1039
(LAWAN) 		1702001031NRG24200820230311292 20/08/2023 maneeshadevi 1702001031WL010411 maneeshadevi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 maneeshadevi FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-031-005/1041
(LAWAN) 		1702001031NRG24200820230311294 20/08/2023 dharasingh 1702001031WL010411 dharasingh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 dharasingh UCO BANK(607066)
139 ATER MP-02-001-031-005/1045
(LAWAN) 		1702001031NRG24200820230311296 20/08/2023 sanjusingh 1702001031WL010411 sanjusingh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 sanjusingh UCO BANK(607066)
140 ATER MP-02-001-031-005/1046
(LAWAN) 		1702001031NRG24200820230311297 20/08/2023 reena 1702001031WL010411 reena 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493961 reena BANK OF BARODA(606985)
141 ATER MP-02-001-031-005/1053
(LAWAN) 		1702001031NRG24200820230311298 20/08/2023 hakimsingh 1702001031WL010411 hakimsingh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 hakimsingh FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-031-005/1068
(LAWAN) 		1702001031NRG24200820230311299 20/08/2023 Surendra Singh 1702001031WL010411 Surendra Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 SurendraSingh FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-031-005/1073
(LAWAN) 		1702001031NRG24200820230311300 20/08/2023 Abneesh 1702001031WL010411 Abneesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Abneesh FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-031-005/1088
(LAWAN) 		1702001031NRG24200820230311301 20/08/2023 Amar singh 1702001031WL010411 Amar singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Amarsingh UCO BANK(607066)
145 ATER MP-02-001-031-005/1092
(LAWAN) 		1702001031NRG24200820230311302 20/08/2023 Sonkali 1702001031WL010411 Sonkali 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493961 Sonkali STATE BANK OF INDIA(508548)
146 ATER MP-02-001-031-005/1093
(LAWAN) 		1702001031NRG24200820230311303 20/08/2023 Ajay singh 1702001031WL010411 Ajay singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493961 Ajaysingh BANK OF BARODA(606985)
147 ATER MP-02-001-031-005/1094
(LAWAN) 		1702001031NRG24200820230311304 20/08/2023 Abneesh 1702001031WL010411 Abneesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Abneesh FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-031-005/1095
(LAWAN) 		1702001031NRG24200820230311305 20/08/2023 Reena 1702001031WL010411 Reena 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493961 Reena STATE BANK OF INDIA(508548)
149 ATER MP-02-001-031-005/1098
(LAWAN) 		1702001031NRG24200820230311306 20/08/2023 Kajal narwariya 1702001031WL010411 Kajal narwariya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Kajalnarwariya FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-031-005/1099
(LAWAN) 		1702001031NRG24200820230311307 20/08/2023 Manoj devi 1702001031WL010411 Manoj devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Manojdevi FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-031-005/1100
(LAWAN) 		1702001031NRG24200820230311308 20/08/2023 Nirajan singh 1702001031WL010411 Nirajan singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Nirajansingh FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-031-005/1102
(LAWAN) 		1702001031NRG24200820230311309 20/08/2023 Ravi narwariya 1702001031WL010411 Ravi narwariya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Ravinarwariya FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-031-005/1103
(LAWAN) 		1702001031NRG24200820230311310 20/08/2023 Sonam narwariya 1702001031WL010411 Sonam narwariya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Sonamnarwariya FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-031-005/1105
(LAWAN) 		1702001031NRG24200820230311311 20/08/2023 Atiwal singh 1702001031WL010411 Atiwal singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Atiwalsingh FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-031-005/1108
(LAWAN) 		1702001031NRG24200820230311313 20/08/2023 Gaurav Shrivastava 1702001031WL010411 Gaurav Shrivastava 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 GauravShrivastava FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-031-005/1112
(LAWAN) 		1702001031NRG24200820230311315 20/08/2023 Priti Narwariya. 1702001031WL010411 Priti Narwariya. 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 PritiNarwariya. FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-031-005/1113
(LAWAN) 		1702001031NRG24200820230311316 20/08/2023 Satish Sharma 1702001031WL010411 Satish Sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 SatishSharma FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-031-005/1114
(LAWAN) 		1702001031NRG24200820230311317 20/08/2023 Reena Sharma 1702001031WL010411 Reena Sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 ReenaSharma FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-031-005/1115
(LAWAN) 		1702001031NRG24200820230311318 20/08/2023 Shailendra Sharma 1702001031WL010411 Shailendra Sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 ShailendraSharma FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-031-005/1116
(LAWAN) 		1702001031NRG24200820230311319 20/08/2023 Mahesh Kumar Sharma 1702001031WL010411 Mahesh Kumar Sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 MaheshKumarSharma FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-031-005/1117
(LAWAN) 		1702001031NRG24200820230311320 20/08/2023 Saroj Sharma 1702001031WL010411 Saroj Sharma 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493961 SarojSharma NAGRIK SAHAKARI BANK MARYADIT GWALIOR(508632)
162 ATER MP-02-001-031-005/1122
(LAWAN) 		1702001031NRG24200820230311321 20/08/2023 Bharti 1702001031WL010411 Bharti 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Bharti FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-031-005/1125
(LAWAN) 		1702001031NRG24200820230311322 20/08/2023 Gajraj Singh Tomar 1702001031WL010411 Gajraj Singh Tomar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 GajrajSinghTomar FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-031-005/1127
(LAWAN) 		1702001031NRG24200820230311323 20/08/2023 Jyoti Kumari 1702001031WL010411 Jyoti Kumari 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 JyotiKumari FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-031-005/1128
(LAWAN) 		1702001031NRG24200820230311324 20/08/2023 Seema Devi 1702001031WL010411 Seema Devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 SeemaDevi FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-031-005/1129
(LAWAN) 		1702001031NRG24200820230311325 20/08/2023 Prem Singh 1702001031WL010411 Prem Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 PremSingh FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-031-005/1136
(LAWAN) 		1702001031NRG24200820230311326 20/08/2023 Sukhbeer Singh 1702001031WL010411 Sukhbeer Singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493961 SukhbeerSingh BANK OF BARODA(606985)
168 ATER MP-02-001-031-005/1140
(LAWAN) 		1702001031NRG24200820230311328 20/08/2023 Rupa Sharma 1702001031WL010411 Rupa Sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 RupaSharma FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-031-005/1142
(LAWAN) 		1702001031NRG24200820230311329 20/08/2023 Lakshmi Narayan Narawaria 1702001031WL010411 Lakshmi Narayan Narawaria 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 LakshmiNarayanNarawaria FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-031-005/1143
(LAWAN) 		1702001031NRG24200820230311330 20/08/2023 Kitabshri 1702001031WL010411 Kitabshri 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Kitabshri FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-031-005/1150
(LAWAN) 		1702001031NRG24200820230311331 20/08/2023 Shyam Sundar 1702001031WL010411 Shyam Sundar 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493961 ShyamSundar STATE BANK OF INDIA(508548)
172 ATER MP-02-001-031-005/1158
(LAWAN) 		1702001031NRG24200820230311332 20/08/2023 Radha 1702001031WL010411 Radha 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493961 Radha STATE BANK OF INDIA(508548)
173 ATER MP-02-001-031-005/1161
(LAWAN) 		1702001031NRG24200820230311333 20/08/2023 Sonam 1702001031WL010411 Sonam 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493961 Sonam STATE BANK OF INDIA(508548)
174 ATER MP-02-001-031-005/1165
(LAWAN) 		1702001031NRG24200820230311334 20/08/2023 Suresh 1702001031WL010411 Suresh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Suresh UCO BANK(607066)
175 ATER MP-02-001-031-005/1166
(LAWAN) 		1702001031NRG24200820230311335 20/08/2023 Rahul 1702001031WL010411 Rahul 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493961 Rahul STATE BANK OF INDIA(508548)
176 ATER MP-02-001-031-005/1169
(LAWAN) 		1702001031NRG24200820230311336 20/08/2023 Girdhari Singh 1702001031WL010411 Girdhari Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 GirdhariSingh FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-031-005/1170
(LAWAN) 		1702001031NRG24200820230311337 20/08/2023 Uma Devi 1702001031WL010411 Uma Devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 UmaDevi FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-031-005/1171
(LAWAN) 		1702001031NRG24200820230311338 20/08/2023 Santoshi Devi 1702001031WL010411 Santoshi Devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 SantoshiDevi FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-031-005/1172
(LAWAN) 		1702001031NRG24200820230311339 20/08/2023 Munni Devi 1702001031WL010411 Munni Devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 MunniDevi FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-031-005/1173
(LAWAN) 		1702001031NRG24200820230311340 20/08/2023 Pooja Tomar 1702001031WL010411 Pooja Tomar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 PoojaTomar FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-031-005/1174
(LAWAN) 		1702001031NRG24200820230311341 20/08/2023 Arti Tomar 1702001031WL010411 Arti Tomar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 ArtiTomar FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-031-005/1176
(LAWAN) 		1702001031NRG24200820230311342 20/08/2023 Sangita 1702001031WL010411 Sangita 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Sangita FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-031-005/1177
(LAWAN) 		1702001031NRG24200820230311343 20/08/2023 Vinita Devi 1702001031WL010411 Vinita Devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 VinitaDevi FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-031-005/1178
(LAWAN) 		1702001031NRG24200820230311344 20/08/2023 Anita Devi 1702001031WL010411 Anita Devi 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493961 AnitaDevi CENTRAL BANK OF INDIA(607115)
185 ATER MP-02-001-031-005/1179
(LAWAN) 		1702001031NRG24200820230311345 20/08/2023 Arvind BhadauriaV 1702001031WL010411 Arvind BhadauriaV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 ArvindBhadauriaV FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-031-005/1180
(LAWAN) 		1702001031NRG24200820230311346 20/08/2023 Soni 1702001031WL010411 Soni 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Soni FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-031-005/1181
(LAWAN) 		1702001031NRG24200820230311347 20/08/2023 Sonam 1702001031WL010411 Sonam 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Sonam FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-031-005/1182
(LAWAN) 		1702001031NRG24200820230311348 20/08/2023 Bebi Devi 1702001031WL010411 Bebi Devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 BebiDevi FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-031-005/1183
(LAWAN) 		1702001031NRG24200820230311349 20/08/2023 Anchal Singh Bhadouriya 1702001031WL010411 Anchal Singh Bhadouriya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 AnchalSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-031-005/1184
(LAWAN) 		1702001031NRG24200820230311350 20/08/2023 Meera Bhadouriya 1702001031WL010411 Meera Bhadouriya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 MeeraBhadouriya FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-031-005/1186
(LAWAN) 		1702001031NRG24200820230311351 20/08/2023 Ishan Khan 1702001031WL010411 Ishan Khan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 IshanKhan FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-031-005/1188
(LAWAN) 		1702001031NRG24200820230311352 20/08/2023 Radha Khatik 1702001031WL010411 Radha Khatik 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 RadhaKhatik FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-031-005/1189
(LAWAN) 		1702001031NRG24200820230311353 20/08/2023 Gulabsa Bano 1702001031WL010411 Gulabsa Bano 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 GulabsaBano FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-031-005/1190
(LAWAN) 		1702001031NRG24200820230311354 20/08/2023 Savitri Dodi 1702001031WL010411 Savitri Dodi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 SavitriDodi FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-031-005/1191
(LAWAN) 		1702001031NRG24200820230311355 20/08/2023 Rabindra 1702001031WL010411 Rabindra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Rabindra FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-031-005/1192
(LAWAN) 		1702001031NRG24200820230311356 20/08/2023 Surat Ram 1702001031WL010411 Surat Ram 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 SuratRam FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-031-005/1194
(LAWAN) 		1702001031NRG24200820230311357 20/08/2023 Jitendra 1702001031WL010411 Jitendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Jitendra FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-031-005/1195
(LAWAN) 		1702001031NRG24200820230311358 20/08/2023 Neeraj 1702001031WL010411 Neeraj 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Neeraj FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-031-005/1196
(LAWAN) 		1702001031NRG24200820230311359 20/08/2023 Ramsevak 1702001031WL010411 Ramsevak 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Ramsevak FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-031-005/1198
(LAWAN) 		1702001031NRG24200820230311360 20/08/2023 Rambihari 1702001031WL010411 Rambihari 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Rambihari FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-031-005/1199
(LAWAN) 		1702001031NRG24200820230311361 20/08/2023 Sharda Devi 1702001031WL010411 Sharda Devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 ShardaDevi FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-031-005/1200
(LAWAN) 		1702001031NRG24200820230311362 20/08/2023 Abhishek 1702001031WL010411 Abhishek 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Abhishek FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-031-005/1201
(LAWAN) 		1702001031NRG24200820230311363 20/08/2023 shailendra singh 1702001031WL010411 shailendra singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 shailendrasingh FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-031-005/1202
(LAWAN) 		1702001031NRG24200820230311364 20/08/2023 Shyam Bati 1702001031WL010411 Shyam Bati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 ShyamBati FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-031-005/1204
(LAWAN) 		1702001031NRG24200820230311365 20/08/2023 Rama Bai 1702001031WL010411 Rama Bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 RamaBai FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-031-005/1206
(LAWAN) 		1702001031NRG24200820230311366 20/08/2023 Ankita Narawariya 1702001031WL010411 Ankita Narawariya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 AnkitaNarawariya FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-031-005/1207
(LAWAN) 		1702001031NRG24200820230311367 20/08/2023 Manju Devi 1702001031WL010411 Manju Devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 ManjuDevi FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-031-005/1209
(LAWAN) 		1702001031NRG24200820230311368 20/08/2023 Kushaleshi 1702001031WL010411 Kushaleshi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Kushaleshi FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-031-005/1210
(LAWAN) 		1702001031NRG24200820230311369 20/08/2023 Susheela Devi 1702001031WL010411 Susheela Devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 SusheelaDevi FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-031-005/1213
(LAWAN) 		1702001031NRG24200820230311370 20/08/2023 Pradeep Singh 1702001031WL010411 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 PradeepSingh FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-031-005/1214
(LAWAN) 		1702001031NRG24200820230311371 20/08/2023 Gajendra Singh 1702001031WL010411 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 GajendraSingh FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-031-005/1216
(LAWAN) 		1702001031NRG24200820230311372 20/08/2023 Mahesh Singh 1702001031WL010411 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 MaheshSingh FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-031-005/1217
(LAWAN) 		1702001031NRG24200820230311373 20/08/2023 Neelam Devi 1702001031WL010411 Neelam Devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 NeelamDevi FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-031-005/1218
(LAWAN) 		1702001031NRG24200820230311374 20/08/2023 Rani 1702001031WL010411 Rani 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Rani FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-031-005/1219
(LAWAN) 		1702001031NRG24200820230311375 20/08/2023 Padam Singh 1702001031WL010411 Padam Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 PadamSingh FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-031-005/1220
(LAWAN) 		1702001031NRG24200820230311376 20/08/2023 Ratan Kumari 1702001031WL010411 Ratan Kumari 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 RatanKumari FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-031-005/1221
(LAWAN) 		1702001031NRG24200820230311377 20/08/2023 Deepu 1702001031WL010411 Deepu 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Deepu FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-031-005/1222
(LAWAN) 		1702001031NRG24200820230311378 20/08/2023 Radhamohan 1702001031WL010411 Radhamohan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Radhamohan UCO BANK(607066)
219 ATER MP-02-001-031-005/1223
(LAWAN) 		1702001031NRG24200820230311379 20/08/2023 Ankita 1702001031WL010411 Ankita 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Ankita FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-031-005/1224
(LAWAN) 		1702001031NRG24200820230311380 20/08/2023 Barsha 1702001031WL010411 Barsha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Barsha FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-031-005/1225
(LAWAN) 		1702001031NRG24200820230311381 20/08/2023 Ramshree 1702001031WL010411 Ramshree 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Ramshree FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-031-005/1226
(LAWAN) 		1702001031NRG24200820230311382 20/08/2023 Sunil 1702001031WL010411 Sunil 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Sunil FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-031-005/1227
(LAWAN) 		1702001031NRG24200820230311383 20/08/2023 Guddi Devi 1702001031WL010411 Guddi Devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 GuddiDevi FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-031-005/1228
(LAWAN) 		1702001031NRG24200820230311384 20/08/2023 Sima 1702001031WL010411 Sima 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Sima FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-031-005/1229
(LAWAN) 		1702001031NRG24200820230311385 20/08/2023 Shivam 1702001031WL010411 Shivam 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Shivam FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-031-005/1230
(LAWAN) 		1702001031NRG24200820230311386 20/08/2023 Ramendra Singh Bhadouriya 1702001031WL010411 Ramendra Singh Bhadouriya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 RamendraSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-031-005/1231
(LAWAN) 		1702001031NRG24200820230311387 20/08/2023 Shrikrishna 1702001031WL010411 Shrikrishna 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Shrikrishna FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-031-005/1232
(LAWAN) 		1702001031NRG24200820230311388 20/08/2023 Somata 1702001031WL010411 Somata 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Somata UCO BANK(607066)
229 ATER MP-02-001-031-005/1233
(LAWAN) 		1702001031NRG24200820230311389 20/08/2023 Manish Varma 1702001031WL010411 Manish Varma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 ManishVarma FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-031-005/1238
(LAWAN) 		1702001031NRG24200820230311390 20/08/2023 kedar 1702001031WL010411 kedar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 kedar FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-031-005/1239
(LAWAN) 		1702001031NRG24200820230311391 20/08/2023 jagdeesh 1702001031WL010411 jagdeesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 jagdeesh FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-031-005/1240
(LAWAN) 		1702001031NRG24200820230311392 20/08/2023 rahul 1702001031WL010411 rahul 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 rahul FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-031-005/1241
(LAWAN) 		1702001031NRG24200820230311393 20/08/2023 mukesh 1702001031WL010411 mukesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 mukesh FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-031-005/1242
(LAWAN) 		1702001031NRG24200820230311394 20/08/2023 gulab 1702001031WL010411 gulab 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 gulab FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-031-005/1243
(LAWAN) 		1702001031NRG24200820230311395 20/08/2023 jitendra singh 1702001031WL010411 jitendra singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 jitendrasingh FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-031-005/1245
(LAWAN) 		1702001031NRG24200820230311396 20/08/2023 kamlesh 1702001031WL010411 kamlesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 kamlesh FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-031-005/1249
(LAWAN) 		1702001031NRG24200820230311397 20/08/2023 narayani 1702001031WL010411 narayani 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 narayani FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-031-005/1250
(LAWAN) 		1702001031NRG24200820230311398 20/08/2023 chavi 1702001031WL010411 chavi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 chavi FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-031-005/1251
(LAWAN) 		1702001031NRG24200820230311399 20/08/2023 anar devi 1702001031WL010411 anar devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 anardevi FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-031-005/1252
(LAWAN) 		1702001031NRG24200820230311400 20/08/2023 raghav 1702001031WL010411 raghav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 raghav FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-031-005/1253
(LAWAN) 		1702001031NRG24200820230311401 20/08/2023 suneeta 1702001031WL010411 suneeta 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 suneeta FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-031-005/1254
(LAWAN) 		1702001031NRG24200820230311402 20/08/2023 vakeel kumar 1702001031WL010411 vakeel kumar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 vakeelkumar FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-031-005/1255
(LAWAN) 		1702001031NRG24200820230311403 20/08/2023 shiwani 1702001031WL010411 shiwani 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 shiwani FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-031-005/1256
(LAWAN) 		1702001031NRG24200820230311404 20/08/2023 ramsevak joshi 1702001031WL010411 ramsevak joshi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 ramsevakjoshi FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-031-005/1257
(LAWAN) 		1702001031NRG24200820230311405 20/08/2023 jasmant prajapati 1702001031WL010411 jasmant prajapati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 jasmantprajapati FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-031-005/1258
(LAWAN) 		1702001031NRG24200820230311406 20/08/2023 pintu prajapati 1702001031WL010411 pintu prajapati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 pintuprajapati FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-031-005/1259
(LAWAN) 		1702001031NRG24200820230311407 20/08/2023 munni devi 1702001031WL010411 munni devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 munnidevi FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-031-005/1260
(LAWAN) 		1702001031NRG24200820230311408 20/08/2023 geeta 1702001031WL010411 geeta 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 geeta FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-031-005/1261
(LAWAN) 		1702001031NRG24200820230311409 20/08/2023 vinod kumar prajapati 1702001031WL010411 vinod kumar prajapati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 vinodkumarprajapati FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-031-005/1262
(LAWAN) 		1702001031NRG24200820230311410 20/08/2023 sapna 1702001031WL010411 sapna 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 sapna FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-031-005/1263
(LAWAN) 		1702001031NRG24200820230311411 20/08/2023 Padma devi 1702001031WL010411 Padma devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Padmadevi FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-031-005/1264
(LAWAN) 		1702001031NRG24200820230311412 20/08/2023 rambahadur 1702001031WL010411 rambahadur 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 rambahadur FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-031-005/1265
(LAWAN) 		1702001031NRG24200820230311413 20/08/2023 bhoop singh 1702001031WL010411 bhoop singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 bhoopsingh FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-031-005/1266
(LAWAN) 		1702001031NRG24200820230311414 20/08/2023 kep singh shakya 1702001031WL010411 kep singh shakya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 kepsinghshakya FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-031-005/1267
(LAWAN) 		1702001031NRG24200820230311415 20/08/2023 dharmendra 1702001031WL010411 dharmendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 dharmendra FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-031-005/1268
(LAWAN) 		1702001031NRG24200820230311416 20/08/2023 malti 1702001031WL010411 malti 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 malti FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-031-005/1269
(LAWAN) 		1702001031NRG24200820230311417 20/08/2023 raheesa 1702001031WL010411 raheesa 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 raheesa FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-031-005/1270
(LAWAN) 		1702001031NRG24200820230311418 20/08/2023 narashee 1702001031WL010411 narashee 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 narashee FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-031-005/1271
(LAWAN) 		1702001031NRG24200820230311419 20/08/2023 shakeel 1702001031WL010411 shakeel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 shakeel FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-031-005/1272
(LAWAN) 		1702001031NRG24200820230311420 20/08/2023 reshma bano 1702001031WL010411 reshma bano 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 reshmabano FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-031-005/1273
(LAWAN) 		1702001031NRG24200820230311421 20/08/2023 sameena 1702001031WL010411 sameena 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 sameena FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-031-005/1274
(LAWAN) 		1702001031NRG24200820230311422 20/08/2023 asha 1702001031WL010411 asha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 asha FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-031-005/1276
(LAWAN) 		1702001031NRG24200820230311423 20/08/2023 ameena 1702001031WL010411 ameena 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 ameena FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-031-005/1277
(LAWAN) 		1702001031NRG24200820230311424 20/08/2023 rakhi 1702001031WL010411 rakhi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 rakhi FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-031-005/1278
(LAWAN) 		1702001031NRG24200820230311425 20/08/2023 subhashini 1702001031WL010411 subhashini 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 subhashini FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-031-005/1292
(LAWAN) 		1702001031NRG24200820230311426 20/08/2023 Raju 1702001031WL010411 Raju 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Raju FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-031-005/1294
(LAWAN) 		1702001031NRG24200820230311427 20/08/2023 Sabhu 1702001031WL010411 Sabhu 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Sabhu FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-031-005/1295
(LAWAN) 		1702001031NRG24200820230311428 20/08/2023 Girdoli 1702001031WL010411 Girdoli 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Girdoli FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-031-005/1296
(LAWAN) 		1702001031NRG24200820230311429 20/08/2023 Naseer Sya 1702001031WL010411 Naseer Sya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 NaseerSya FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-031-005/1297
(LAWAN) 		1702001031NRG24200820230311430 20/08/2023 Pradeep 1702001031WL010411 Pradeep 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Pradeep FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-031-005/1298
(LAWAN) 		1702001031NRG24200820230311431 20/08/2023 bhagwan singh 1702001031WL010411 bhagwan singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 bhagwansingh FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-031-005/1299
(LAWAN) 		1702001031NRG24200820230311432 20/08/2023 guddi 1702001031WL010411 guddi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 guddi FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-031-005/1300
(LAWAN) 		1702001031NRG24200820230311433 20/08/2023 parvati 1702001031WL010411 parvati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 parvati FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-031-005/1301
(LAWAN) 		1702001031NRG24200820230311434 20/08/2023 Manjo 1702001031WL010411 Manjo 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Manjo FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-031-005/1302
(LAWAN) 		1702001031NRG24200820230311435 20/08/2023 munni bai 1702001031WL010411 munni bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 munnibai FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-031-005/1304
(LAWAN) 		1702001031NRG24200820230311436 20/08/2023 neeraj 1702001031WL010411 neeraj 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 neeraj FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-031-005/1305
(LAWAN) 		1702001031NRG24200820230311437 20/08/2023 Kali Charan Sharma 1702001031WL010411 Kali Charan Sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 KaliCharanSharma FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-031-005/1306
(LAWAN) 		1702001031NRG24200820230311438 20/08/2023 aneeta 1702001031WL010411 aneeta 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 aneeta FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-031-005/1307
(LAWAN) 		1702001031NRG24200820230311439 20/08/2023 Pinki Choursiya 1702001031WL010411 Pinki Choursiya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 PinkiChoursiya FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-031-005/1308
(LAWAN) 		1702001031NRG24200820230311440 20/08/2023 Shivani 1702001031WL010411 Shivani 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Shivani FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-031-005/1309
(LAWAN) 		1702001031NRG24200820230311441 20/08/2023 Kanhaiya Lal 1702001031WL010411 Kanhaiya Lal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 KanhaiyaLal FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-031-005/1310
(LAWAN) 		1702001031NRG24200820230311442 20/08/2023 Suraj 1702001031WL010411 Suraj 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Suraj FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-031-005/1311
(LAWAN) 		1702001031NRG24200820230311443 20/08/2023 Basanti 1702001031WL010411 Basanti 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Basanti FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-031-005/1313
(LAWAN) 		1702001031NRG24200820230311444 20/08/2023 Atul pratap Singh 1702001031WL010411 Atul pratap Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 AtulpratapSingh FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-031-005/1314
(LAWAN) 		1702001031NRG24200820230311445 20/08/2023 Mahima 1702001031WL010411 Mahima 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Mahima FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-031-005/1315
(LAWAN) 		1702001031NRG24200820230311446 20/08/2023 Santosh Kumar 1702001031WL010411 Santosh Kumar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 SantoshKumar FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-031-005/1316
(LAWAN) 		1702001031NRG24200820230311447 20/08/2023 Rajni Jatav 1702001031WL010411 Rajni Jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 RajniJatav FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-031-005/1317
(LAWAN) 		1702001031NRG24200820230311448 20/08/2023 Gambheer Singh 1702001031WL010411 Gambheer Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 GambheerSingh FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-031-005/1318
(LAWAN) 		1702001031NRG24200820230311449 20/08/2023 Ravindra Narwariya 1702001031WL010411 Ravindra Narwariya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 RavindraNarwariya FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-031-005/1320
(LAWAN) 		1702001031NRG24200820230311450 20/08/2023 Rahul Narwariya 1702001031WL010411 Rahul Narwariya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 RahulNarwariya FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-031-005/1321
(LAWAN) 		1702001031NRG24200820230311451 20/08/2023 Kavita 1702001031WL010411 Kavita 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Kavita FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-031-005/1322
(LAWAN) 		1702001031NRG24200820230311452 20/08/2023 Deepak Kumar 1702001031WL010411 Deepak Kumar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 DeepakKumar FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-031-005/1323
(LAWAN) 		1702001031NRG24200820230311453 20/08/2023 neeraj 1702001031WL010411 neeraj 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 neeraj FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-065-001/10-A
(NAYAB) 		1702001065NRG24190820230310958 20/08/2023 Vivek 1702001065WL010404 Vivek 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Vivek FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-065-001/10-B
(NAYAB) 		1702001065NRG24190820230310959 20/08/2023 Rahul 1702001065WL010404 Rahul 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Rahul FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-065-001/141-A
(NAYAB) 		1702001065NRG24190820230310962 20/08/2023 Umalesh singh 1702001065WL010404 Umalesh singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493961 Umaleshsingh STATE BANK OF INDIA(508548)
297 ATER MP-02-001-065-001/174-B
(NAYAB) 		1702001065NRG24190820230310963 20/08/2023 CHANDRA SINGH 1702001065WL010404 CHANDRA SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 CHANDRASINGH FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-065-001/224-A
(NAYAB) 		1702001065NRG24190820230310967 20/08/2023 Sarswati 1702001065WL010404 Sarswati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Sarswati FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-065-001/273
(NAYAB) 		1702001065NRG24190820230310972 20/08/2023 Kushma bai 1702001065WL010404 Kushma bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Kushmabai FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-065-001/283
(NAYAB) 		1702001065NRG24190820230310976 20/08/2023 Rakhi Narwariya 1702001065WL010404 Rakhi Narwariya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 RakhiNarwariya FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-065-001/324
(NAYAB) 		1702001065NRG24190820230310980 20/08/2023 Rekha Devi 1702001065WL010404 Rekha Devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 RekhaDevi FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-065-001/355
(NAYAB) 		1702001065NRG24190820230310985 20/08/2023 Sumer 1702001065WL010404 Sumer 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493961 Sumer STATE BANK OF INDIA(508548)
303 ATER MP-02-001-065-001/382
(NAYAB) 		1702001065NRG24190820230310991 20/08/2023 Nikita 1702001065WL010404 Nikita 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493961 Nikita CENTRAL BANK OF INDIA(607115)
304 ATER MP-02-001-065-001/386
(NAYAB) 		1702001065NRG24190820230310993 20/08/2023 Kamla Bai 1702001065WL010404 Kamla Bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 KamlaBai FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-065-001/388
(NAYAB) 		1702001065NRG24190820230310994 20/08/2023 Mamta 1702001065WL010404 Mamta 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Mamta FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-065-001/391
(NAYAB) 		1702001065NRG24190820230310995 20/08/2023 Sarvesh 1702001065WL010404 Sarvesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Sarvesh FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-065-001/392
(NAYAB) 		1702001065NRG24190820230310996 20/08/2023 Jeenu 1702001065WL010404 Jeenu 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Jeenu FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-065-001/393
(NAYAB) 		1702001065NRG24190820230310997 20/08/2023 Ashutosh Sharma 1702001065WL010404 Ashutosh Sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 AshutoshSharma FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-065-001/419
(NAYAB) 		1702001065NRG24190820230310999 20/08/2023 Premvati 1702001065WL010404 Premvati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Premvati FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-065-001/422
(NAYAB) 		1702001065NRG24190820230311001 20/08/2023 Bachu Singh 1702001065WL010404 Bachu Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 BachuSingh FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-065-001/5-C
(NAYAB) 		1702001065NRG24190820230311004 20/08/2023 tinku 1702001065WL010404 tinku 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493961 tinku STATE BANK OF INDIA(508548)
312 ATER MP-02-001-065-001/96
(NAYAB) 		1702001065NRG24190820230311010 20/08/2023 Abhilakh singh 1702001065WL010404 Abhilakh singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493961 Abhilakhsingh CENTRAL BANK OF INDIA(607115)
313 ATER MP-02-001-065-002/11-C
(NAYAB) 		1702001065NRG24190820230311012 20/08/2023 sanju 1702001065WL010404 sanju 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 sanju FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-065-002/14
(NAYAB) 		1702001065NRG24190820230311015 20/08/2023 Lokaman 1702001065WL010404 Lokaman 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Lokaman FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-065-002/349
(NAYAB) 		1702001065NRG24190820230311016 20/08/2023 indrawati 1702001065WL010404 indrawati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 indrawati FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-065-002/354
(NAYAB) 		1702001065NRG24190820230311019 20/08/2023 Balendra Singh Narwariya 1702001065WL010404 Balendra Singh Narwariya 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493961 BalendraSinghNarwariya STATE BANK OF INDIA(508548)
317 ATER MP-02-001-065-002/38-C
(NAYAB) 		1702001065NRG24190820230311021 20/08/2023 dharmendrasingh 1702001065WL010404 dharmendrasingh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493961 dharmendrasingh BANK OF BARODA(606985)
318 ATER MP-02-001-065-002/416
(NAYAB) 		1702001065NRG24190820230311032 20/08/2023 Kamal Kishor 1702001065WL010404 Kamal Kishor 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 KamalKishor FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-065-002/417
(NAYAB) 		1702001065NRG24190820230311033 20/08/2023 Saroj 1702001065WL010404 Saroj 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Saroj FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-065-002/418
(NAYAB) 		1702001065NRG24190820230311034 20/08/2023 Jasmant Singh 1702001065WL010404 Jasmant Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 JasmantSingh FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-065-002/59-A
(NAYAB) 		1702001065NRG24190820230311037 20/08/2023 Shrikrishna 1702001065WL010404 Shrikrishna 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Shrikrishna FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-075-003/372
(AHARAULIKALI) 		1702001075NRG24200820230311165 20/08/2023 Brijesh 1702001075WL010407 Brijesh 00688 FINO0001001 1105 1105 Processed 25/08/2023 728493961 Brijesh CENTRAL BANK OF INDIA(607115)
323 ATER MP-02-001-075-003/373
(AHARAULIKALI) 		1702001075NRG24200820230311166 20/08/2023 Sima 1702001075WL010407 Sima 00688 FINO0001001 1105 1105 Processed 26/08/2023 728493961 Sima FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-075-003/374
(AHARAULIKALI) 		1702001075NRG24200820230311167 20/08/2023 Bantu Singh 1702001075WL010407 Bantu Singh 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 BantuSingh FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-075-003/375
(AHARAULIKALI) 		1702001075NRG24200820230311168 20/08/2023 Tanti Singh 1702001075WL010407 Tanti Singh 00688 FINO0001001 884 884 Processed 25/08/2023 728493961 TantiSingh CENTRAL BANK OF INDIA(607115)
326 ATER MP-02-001-075-003/378
(AHARAULIKALI) 		1702001075NRG24200820230311171 20/08/2023 Ravindra 1702001075WL010407 Ravindra 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Ravindra FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-075-003/379
(AHARAULIKALI) 		1702001075NRG24200820230311172 20/08/2023 Rekha 1702001075WL010407 Rekha 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Rekha FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-075-003/380
(AHARAULIKALI) 		1702001075NRG24200820230311173 20/08/2023 Kavi 1702001075WL010407 Kavi 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Kavi FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-075-003/381
(AHARAULIKALI) 		1702001075NRG24200820230311174 20/08/2023 aarti 1702001075WL010407 aarti 00688 FINO0001001 884 884 Processed 25/08/2023 728493961 aarti AIRTEL PAYMENTS BANK LIMITED(990288)
330 ATER MP-02-001-075-003/385
(AHARAULIKALI) 		1702001075NRG24200820230311177 20/08/2023 Naresh 1702001075WL010407 Naresh 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Naresh FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-075-003/386
(AHARAULIKALI) 		1702001075NRG24200820230311178 20/08/2023 Priti 1702001075WL010407 Priti 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Priti FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-075-003/387
(AHARAULIKALI) 		1702001075NRG24200820230311179 20/08/2023 Mamta 1702001075WL010407 Mamta 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Mamta FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-075-003/388
(AHARAULIKALI) 		1702001075NRG24200820230311180 20/08/2023 Vijay 1702001075WL010407 Vijay 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Vijay FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-075-003/390
(AHARAULIKALI) 		1702001075NRG24200820230311182 20/08/2023 Ramveer 1702001075WL010407 Ramveer 00688 FINO0001001 884 884 Processed 25/08/2023 728493961 Ramveer CENTRAL BANK OF INDIA(607115)
335 ATER MP-02-001-075-003/392
(AHARAULIKALI) 		1702001075NRG24200820230311186 20/08/2023 Manoj Devi 1702001075WL010407 Manoj Devi 00688 FINO0001001 884 884 Processed 25/08/2023 728493961 ManojDevi AIRTEL PAYMENTS BANK LIMITED(990288)
336 ATER MP-02-001-075-003/393
(AHARAULIKALI) 		1702001075NRG24200820230311187 20/08/2023 Meena 1702001075WL010407 Meena 00688 FINO0001001 884 884 Processed 25/08/2023 728493961 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
337 ATER MP-02-001-075-003/394
(AHARAULIKALI) 		1702001075NRG24200820230311188 20/08/2023 Mamta 1702001075WL010407 Mamta 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Mamta FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-075-003/395
(AHARAULIKALI) 		1702001075NRG24200820230311189 20/08/2023 Kalpana Devi 1702001075WL010407 Kalpana Devi 00688 FINO0001001 884 884 Processed 25/08/2023 728493961 KalpanaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
339 ATER MP-02-001-075-003/397
(AHARAULIKALI) 		1702001075NRG24200820230311191 20/08/2023 Vimala 1702001075WL010407 Vimala 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Vimala FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-075-003/398
(AHARAULIKALI) 		1702001075NRG24200820230311192 20/08/2023 Shivarani 1702001075WL010407 Shivarani 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Shivarani FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-075-003/401
(AHARAULIKALI) 		1702001075NRG24200820230311195 20/08/2023 Ramu 1702001075WL010407 Ramu 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Ramu FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-075-003/402
(AHARAULIKALI) 		1702001075NRG24200820230311196 20/08/2023 Kamla 1702001075WL010407 Kamla 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Kamla FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-075-003/403
(AHARAULIKALI) 		1702001075NRG24200820230311197 20/08/2023 Ashadevi 1702001075WL010407 Ashadevi 00688 FINO0001001 884 884 Processed 25/08/2023 728493961 Ashadevi INDIA POST PAYMENTS BANK LIMITED(508528)
344 ATER MP-02-001-075-003/406
(AHARAULIKALI) 		1702001075NRG24200820230311200 20/08/2023 Shashi 1702001075WL010407 Shashi 00688 FINO0001001 884 884 Processed 25/08/2023 728493961 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
345 ATER MP-02-001-075-003/407
(AHARAULIKALI) 		1702001075NRG24200820230311201 20/08/2023 Dharmendra Singh 1702001075WL010407 Dharmendra Singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728493961 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-075-003/408
(AHARAULIKALI) 		1702001075NRG24200820230311202 20/08/2023 Vitouli 1702001075WL010407 Vitouli 00688 FINO0001001 884 884 Processed 25/08/2023 728493961 Vitouli CENTRAL BANK OF INDIA(607115)
347 ATER MP-02-001-075-003/409
(AHARAULIKALI) 		1702001075NRG24200820230311203 20/08/2023 Sima 1702001075WL010407 Sima 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Sima FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-075-003/410
(AHARAULIKALI) 		1702001075NRG24200820230311204 20/08/2023 Girvar 1702001075WL010407 Girvar 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Girvar FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-075-003/411
(AHARAULIKALI) 		1702001075NRG24200820230311205 20/08/2023 Chamanlal 1702001075WL010407 Chamanlal 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Chamanlal FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-075-003/414
(AHARAULIKALI) 		1702001075NRG24200820230311207 20/08/2023 Priyanka 1702001075WL010407 Priyanka 00688 FINO0001001 884 884 Processed 25/08/2023 728493961 Priyanka CENTRAL BANK OF INDIA(607115)
351 ATER MP-02-001-075-003/416
(AHARAULIKALI) 		1702001075NRG24200820230311209 20/08/2023 Vivek 1702001075WL010407 Vivek 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Vivek FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-075-003/417
(AHARAULIKALI) 		1702001075NRG24200820230311210 20/08/2023 Pinki 1702001075WL010407 Pinki 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Pinki FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-075-003/421
(AHARAULIKALI) 		1702001075NRG24200820230311212 20/08/2023 Usha Devi 1702001075WL010407 Usha Devi 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 UshaDevi FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-075-003/422
(AHARAULIKALI) 		1702001075NRG24200820230311213 20/08/2023 Anita 1702001075WL010407 Anita 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Anita FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-075-003/424
(AHARAULIKALI) 		1702001075NRG24200820230311215 20/08/2023 Shobharam 1702001075WL010407 Shobharam 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Shobharam FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-075-003/425
(AHARAULIKALI) 		1702001075NRG24200820230311216 20/08/2023 Ramkishori 1702001075WL010407 Ramkishori 00688 FINO0001001 884 884 Processed 25/08/2023 728493961 Ramkishori INDIA POST PAYMENTS BANK LIMITED(508528)
357 ATER MP-02-001-075-003/434
(AHARAULIKALI) 		1702001075NRG24200820230311218 20/08/2023 Khushboo 1702001075WL010407 Khushboo 00688 FINO0001001 884 884 Processed 25/08/2023 728493961 Khushboo CENTRAL BANK OF INDIA(607115)
358 ATER MP-02-001-075-003/435
(AHARAULIKALI) 		1702001075NRG24200820230311219 20/08/2023 sanjay singh 1702001075WL010407 sanjay singh 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 sanjaysingh FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-075-003/439
(AHARAULIKALI) 		1702001075NRG24200820230311220 20/08/2023 Sapti 1702001075WL010407 Sapti 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Sapti FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-075-003/441
(AHARAULIKALI) 		1702001075NRG24200820230311222 20/08/2023 Ramvikas 1702001075WL010407 Ramvikas 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Ramvikas FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-075-003/442
(AHARAULIKALI) 		1702001075NRG24200820230311223 20/08/2023 Devendri Devi 1702001075WL010407 Devendri Devi 00688 FINO0001001 884 884 Processed 25/08/2023 728493961 DevendriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
362 ATER MP-02-001-075-003/468
(AHARAULIKALI) 		1702001075NRG24200820230311227 20/08/2023 Sateesh 1702001075WL010407 Sateesh 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Sateesh FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-075-003/473
(AHARAULIKALI) 		1702001075NRG24200820230311230 20/08/2023 Satendra 1702001075WL010407 Satendra 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Satendra FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-075-003/474
(AHARAULIKALI) 		1702001075NRG24200820230311231 20/08/2023 Omvir 1702001075WL010407 Omvir 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Omvir FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-075-003/475
(AHARAULIKALI) 		1702001075NRG24200820230311232 20/08/2023 Guddi 1702001075WL010407 Guddi 00688 FINO0001001 884 884 Processed 25/08/2023 728493961 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
366 ATER MP-02-001-075-003/479
(AHARAULIKALI) 		1702001075NRG24200820230311235 20/08/2023 Rishu Devi 1702001075WL010407 Rishu Devi 00688 FINO0001001 884 884 Processed 25/08/2023 728493961 RishuDevi BARODA UTTAR PRADESH GRAMIN BANK(606993)
367 ATER MP-02-001-075-003/482
(AHARAULIKALI) 		1702001075NRG24200820230311237 20/08/2023 Kusum Kali 1702001075WL010407 Kusum Kali 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 KusumKali FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-075-003/490
(AHARAULIKALI) 		1702001075NRG24200820230311238 20/08/2023 Babloo 1702001075WL010407 Babloo 00688 FINO0001001 884 884 Processed 26/08/2023 728493961 Babloo FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-086-002/100
(NARIPURA) 		1702001086NRG24200820230312159 20/08/2023 nutan sharma 1702001086WL010441 nutan sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 nutansharma FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-086-002/101
(NARIPURA) 		1702001086NRG24200820230312160 20/08/2023 ajay kumar sharma 1702001086WL010441 ajay kumar sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 ajaykumarsharma FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-086-002/104
(NARIPURA) 		1702001086NRG24200820230312161 20/08/2023 manoj kumar 1702001086WL010441 manoj kumar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 manojkumar FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-086-002/106
(NARIPURA) 		1702001086NRG24200820230312162 20/08/2023 ashish sharma 1702001086WL010441 ashish sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 ashishsharma FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-086-002/107
(NARIPURA) 		1702001086NRG24200820230312163 20/08/2023 sandeep sharma 1702001086WL010441 sandeep sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 sandeepsharma FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-086-002/109
(NARIPURA) 		1702001086NRG24200820230312164 20/08/2023 brajesh sharma 1702001086WL010441 brajesh sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 brajeshsharma FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-086-002/110
(NARIPURA) 		1702001086NRG24200820230312165 20/08/2023 ravikant sharma 1702001086WL010441 ravikant sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 ravikantsharma FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-086-002/111
(NARIPURA) 		1702001086NRG24200820230312166 20/08/2023 vimal 1702001086WL010441 vimal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 vimal FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-086-002/322
(NARIPURA) 		1702001086NRG24200820230312185 20/08/2023 Govind kumar ojha 1702001086WL010441 Govind kumar ojha 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493961 Govindkumarojha CENTRAL BANK OF INDIA(607115)
378 ATER MP-02-001-086-002/325
(NARIPURA) 		1702001086NRG24200820230312187 20/08/2023 Jagadish 1702001086WL010441 Jagadish 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Jagadish FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-086-002/326
(NARIPURA) 		1702001086NRG24200820230312188 20/08/2023 jeetendra 1702001086WL010441 jeetendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 jeetendra FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-086-002/328
(NARIPURA) 		1702001086NRG24200820230312190 20/08/2023 Maneesha 1702001086WL010441 Maneesha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Maneesha FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-086-002/331
(NARIPURA) 		1702001086NRG24200820230312193 20/08/2023 Vishuna devi 1702001086WL010441 Vishuna devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Vishunadevi FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-086-002/338
(NARIPURA) 		1702001086NRG24200820230312197 20/08/2023 Vikash 1702001086WL010441 Vikash 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Vikash FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-086-002/339
(NARIPURA) 		1702001086NRG24200820230312198 20/08/2023 Dadhiram sharma 1702001086WL010441 Dadhiram sharma 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493961 Dadhiramsharma CENTRAL BANK OF INDIA(607115)
384 ATER MP-02-001-086-002/341
(NARIPURA) 		1702001086NRG24200820230312200 20/08/2023 Devendra kumar 1702001086WL010441 Devendra kumar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Devendrakumar FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-086-002/342
(NARIPURA) 		1702001086NRG24200820230312201 20/08/2023 Priyanka 1702001086WL010441 Priyanka 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Priyanka FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-086-002/345
(NARIPURA) 		1702001086NRG24200820230312202 20/08/2023 Manish 1702001086WL010441 Manish 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 Manish FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-086-002/98
(NARIPURA) 		1702001086NRG24200820230312246 20/08/2023 yogesh kumar 1702001086WL010441 yogesh kumar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493961 yogeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 322881 322881
388 ATER MP-02-001-030-001/10-D
(PIDORA) 		1702001030NRG24200820230311928 20/08/2023 suman devi 1702001030WL010438 suman devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 sumandevi FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-030-001/12-D
(PIDORA) 		1702001030NRG24200820230311929 20/08/2023 Urmila 1702001030WL010438 Urmila 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Urmila FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-030-001/134
(PIDORA) 		1702001030NRG24200820230311931 20/08/2023 Ravindra Kumar 1702001030WL010438 Ravindra Kumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 RavindraKumar FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-030-001/141
(PIDORA) 		1702001030NRG24200820230311933 20/08/2023 radhbalabh 1702001030WL010438 radhbalabh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 radhbalabh FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-030-001/145
(PIDORA) 		1702001030NRG24200820230311934 20/08/2023 rambabu 1702001030WL010438 rambabu 00688 FINO0001446 1326 1326 Processed 25/08/2023 728493961 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
393 ATER MP-02-001-030-001/15-D
(PIDORA) 		1702001030NRG24200820230311935 20/08/2023 Manju devi 1702001030WL010438 Manju devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Manjudevi FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-030-001/16-D
(PIDORA) 		1702001030NRG24200820230311936 20/08/2023 Shailendra Sharma 1702001030WL010438 Shailendra Sharma 00688 FINO0001446 1326 1326 Processed 25/08/2023 728493961 ShailendraSharma NARMADA JHABUA GRAMIN BANK(508515)
395 ATER MP-02-001-030-001/2-D
(PIDORA) 		1702001030NRG24200820230311939 20/08/2023 Ramakant pachouri 1702001030WL010438 Ramakant pachouri 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Ramakantpachouri FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-030-001/3-D
(PIDORA) 		1702001030NRG24200820230311945 20/08/2023 Abhishek pachori 1702001030WL010438 Abhishek pachori 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Abhishekpachori FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-030-001/354-A
(PIDORA) 		1702001030NRG24200820230311946 20/08/2023 Devendra Kumar 1702001030WL010438 Devendra Kumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 DevendraKumar FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-030-001/37
(PIDORA) 		1702001030NRG24200820230311947 20/08/2023 Veerendra 1702001030WL010438 Veerendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Veerendra FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-030-001/4-D
(PIDORA) 		1702001030NRG24200820230311948 20/08/2023 praveed kumar 1702001030WL010438 praveed kumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 praveedkumar FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-030-001/401-C
(PIDORA) 		1702001030NRG24200820230311949 20/08/2023 Pramod 1702001030WL010438 Pramod 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Pramod FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-030-001/402-C
(PIDORA) 		1702001030NRG24200820230311950 20/08/2023 Kamlesh 1702001030WL010438 Kamlesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Kamlesh FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-030-001/403-C
(PIDORA) 		1702001030NRG24200820230311952 20/08/2023 Arti Devi 1702001030WL010438 Arti Devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 ArtiDevi FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-030-001/405-C
(PIDORA) 		1702001030NRG24200820230311954 20/08/2023 Virendra Singh 1702001030WL010438 Virendra Singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 VirendraSingh FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-030-001/406-C
(PIDORA) 		1702001030NRG24200820230311955 20/08/2023 Satrughan 1702001030WL010438 Satrughan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Satrughan FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-030-001/407-C
(PIDORA) 		1702001030NRG24200820230311957 20/08/2023 Jitendra singh 1702001030WL010438 Jitendra singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-030-001/408-C
(PIDORA) 		1702001030NRG24200820230311958 20/08/2023 Subhash 1702001030WL010438 Subhash 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Subhash FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-030-001/410-C
(PIDORA) 		1702001030NRG24200820230311960 20/08/2023 Rahul 1702001030WL010438 Rahul 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Rahul FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-030-001/411-C
(PIDORA) 		1702001030NRG24200820230311961 20/08/2023 Balban Singh 1702001030WL010438 Balban Singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 BalbanSingh FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-030-001/412-C
(PIDORA) 		1702001030NRG24200820230311962 20/08/2023 Dharmendra Kumar 1702001030WL010438 Dharmendra Kumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 DharmendraKumar FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-030-001/414-C
(PIDORA) 		1702001030NRG24200820230311963 20/08/2023 Kaushal kishore 1702001030WL010438 Kaushal kishore 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Kaushalkishore FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-030-001/416-C
(PIDORA) 		1702001030NRG24200820230311964 20/08/2023 Nirmla 1702001030WL010438 Nirmla 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Nirmla FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-030-001/417-C
(PIDORA) 		1702001030NRG24200820230311965 20/08/2023 Nisha 1702001030WL010438 Nisha 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Nisha FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-030-001/418-C
(PIDORA) 		1702001030NRG24200820230311966 20/08/2023 Ajit 1702001030WL010438 Ajit 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Ajit FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-030-001/420-C
(PIDORA) 		1702001030NRG24200820230311968 20/08/2023 Shivmohan sharma 1702001030WL010438 Shivmohan sharma 00688 FINO0001446 1326 1326 Processed 25/08/2023 728493961 Shivmohansharma STATE BANK OF INDIA(508548)
415 ATER MP-02-001-030-001/427-C
(PIDORA) 		1702001030NRG24200820230311969 20/08/2023 Vipin Bihari 1702001030WL010438 Vipin Bihari 00688 FINO0001446 1326 1326 Processed 25/08/2023 728493961 VipinBihari STATE BANK OF INDIA(508548)
416 ATER MP-02-001-030-001/428-C
(PIDORA) 		1702001030NRG24200820230311970 20/08/2023 Kalpna 1702001030WL010438 Kalpna 00688 FINO0001446 1326 1326 Processed 25/08/2023 728493961 Kalpna BANK OF BARODA(606985)
417 ATER MP-02-001-030-001/429-C
(PIDORA) 		1702001030NRG24200820230311971 20/08/2023 Rani devi 1702001030WL010438 Rani devi 00688 FINO0001446 1326 1326 Processed 25/08/2023 728493961 Ranidevi STATE BANK OF INDIA(508548)
418 ATER MP-02-001-030-001/431-C
(PIDORA) 		1702001030NRG24200820230311972 20/08/2023 Abhishek singh 1702001030WL010438 Abhishek singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Abhisheksingh FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-030-001/433-C
(PIDORA) 		1702001030NRG24200820230311973 20/08/2023 Akhalesh 1702001030WL010438 Akhalesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Akhalesh FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-030-001/434-C
(PIDORA) 		1702001030NRG24200820230311974 20/08/2023 Pradeep 1702001030WL010438 Pradeep 00688 FINO0001446 1326 1326 Processed 25/08/2023 728493961 Pradeep BANK OF BARODA(606985)
421 ATER MP-02-001-030-001/435-C
(PIDORA) 		1702001030NRG24200820230311975 20/08/2023 Sunita 1702001030WL010438 Sunita 00688 FINO0001446 1326 1326 Processed 25/08/2023 728493961 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
422 ATER MP-02-001-030-001/436-C
(PIDORA) 		1702001030NRG24200820230311976 20/08/2023 Ramjilal 1702001030WL010438 Ramjilal 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Ramjilal FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-030-001/451-C
(PIDORA) 		1702001030NRG24200820230311977 20/08/2023 shyam sundar sharma 1702001030WL010438 shyam sundar sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 shyamsundarsharma FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-030-001/452-C
(PIDORA) 		1702001030NRG24200820230311978 20/08/2023 bashudev rathor 1702001030WL010438 bashudev rathor 00688 FINO0001446 1326 1326 Processed 25/08/2023 728493961 bashudevrathor JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
425 ATER MP-02-001-030-001/453-C
(PIDORA) 		1702001030NRG24200820230311979 20/08/2023 seema 1702001030WL010438 seema 00688 FINO0001446 1326 1326 Processed 25/08/2023 728493961 seema INDIA POST PAYMENTS BANK LIMITED(508528)
426 ATER MP-02-001-030-001/454-C
(PIDORA) 		1702001030NRG24200820230311980 20/08/2023 ranjana 1702001030WL010438 ranjana 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 ranjana FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-030-001/455-C
(PIDORA) 		1702001030NRG24200820230311981 20/08/2023 sandeep singh 1702001030WL010438 sandeep singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 sandeepsingh FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-030-001/457-C
(PIDORA) 		1702001030NRG24200820230311984 20/08/2023 shivdatt rathore 1702001030WL010438 shivdatt rathore 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 shivdattrathore FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-030-001/458-C
(PIDORA) 		1702001030NRG24200820230311985 20/08/2023 arti sharma 1702001030WL010438 arti sharma 00688 FINO0001446 1326 1326 Processed 25/08/2023 728493961 artisharma BANK OF BARODA(606985)
430 ATER MP-02-001-030-001/459-C
(PIDORA) 		1702001030NRG24200820230311986 20/08/2023 vivek tiwari 1702001030WL010438 vivek tiwari 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 vivektiwari FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-030-001/6-D
(PIDORA) 		1702001030NRG24200820230312016 20/08/2023 dharmendra 1702001030WL010438 dharmendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 dharmendra FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-030-001/603-D
(PIDORA) 		1702001030NRG24200820230312018 20/08/2023 Chu 1702001030WL010438 Chu 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493961 Chu FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-030-001/605-D
(PIDORA) 		1702001030NRG24200820230312020 20/08/2023 asha 1702001030WL010438 asha 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493961 asha FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-030-001/612-D
(PIDORA) 		1702001030NRG24200820230312023 20/08/2023 ajay 1702001030WL010438 ajay 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493961 ajay FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-030-001/616-D
(PIDORA) 		1702001030NRG24200820230312027 20/08/2023 Shyam 1702001030WL010438 Shyam 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493961 Shyam FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-030-001/665-D
(PIDORA) 		1702001030NRG24200820230312033 20/08/2023 Rani devi 1702001030WL010438 Rani devi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493961 Ranidevi FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-030-001/668-D
(PIDORA) 		1702001030NRG24200820230312034 20/08/2023 Meena 1702001030WL010438 Meena 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493961 Meena FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-030-001/669-D
(PIDORA) 		1702001030NRG24200820230312035 20/08/2023 Suneel 1702001030WL010438 Suneel 00688 FINO0001446 1105 1105 Processed 25/08/2023 728493961 Suneel STATE BANK OF INDIA(508548)
439 ATER MP-02-001-030-001/670-D
(PIDORA) 		1702001030NRG24200820230312036 20/08/2023 Madhu 1702001030WL010438 Madhu 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493961 Madhu FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-030-001/676-D
(PIDORA) 		1702001030NRG24200820230312038 20/08/2023 ramkishun sharma 1702001030WL010438 ramkishun sharma 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493961 ramkishunsharma FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-030-001/7-D
(PIDORA) 		1702001030NRG24200820230312042 20/08/2023 pradeep kumar 1702001030WL010438 pradeep kumar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493961 pradeepkumar FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-030-001/8-D
(PIDORA) 		1702001030NRG24200820230312043 20/08/2023 arti 1702001030WL010438 arti 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493961 arti FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-030-001/9-D
(PIDORA) 		1702001030NRG24200820230312046 20/08/2023 neeraj devi 1702001030WL010438 neeraj devi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493961 neerajdevi FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-031-005/1000
(LAWAN) 		1702001031NRG24200820230311268 20/08/2023 poonam 1702001031WL010411 poonam 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 poonam FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-031-005/1002
(LAWAN) 		1702001031NRG24200820230311269 20/08/2023 ravindra singh 1702001031WL010411 ravindra singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 ravindrasingh FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-031-005/1003
(LAWAN) 		1702001031NRG24200820230311270 20/08/2023 gambheer singh 1702001031WL010411 gambheer singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 gambheersingh FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-031-005/1005
(LAWAN) 		1702001031NRG24200820230311271 20/08/2023 shivraaj singh 1702001031WL010411 shivraaj singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 shivraajsingh FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-031-005/1006
(LAWAN) 		1702001031NRG24200820230311272 20/08/2023 asha bai 1702001031WL010411 asha bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 ashabai FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-031-005/1007
(LAWAN) 		1702001031NRG24200820230311273 20/08/2023 devidayal singh 1702001031WL010411 devidayal singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 devidayalsingh FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-031-005/1008
(LAWAN) 		1702001031NRG24200820230311274 20/08/2023 sharmili narwaria 1702001031WL010411 sharmili narwaria 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 sharmilinarwaria FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-031-005/1013
(LAWAN) 		1702001031NRG24200820230311275 20/08/2023 sarman 1702001031WL010411 sarman 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 sarman FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-031-005/1014
(LAWAN) 		1702001031NRG24200820230311276 20/08/2023 lilabai 1702001031WL010411 lilabai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 lilabai FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-031-005/1016
(LAWAN) 		1702001031NRG24200820230311277 20/08/2023 Sunita 1702001031WL010411 Sunita 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Sunita FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-031-005/1017
(LAWAN) 		1702001031NRG24200820230311278 20/08/2023 suresh singh 1702001031WL010411 suresh singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 sureshsingh FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-031-005/1020
(LAWAN) 		1702001031NRG24200820230311279 20/08/2023 gambhir singh 1702001031WL010411 gambhir singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 gambhirsingh UCO BANK(607066)
456 ATER MP-02-001-031-005/1021
(LAWAN) 		1702001031NRG24200820230311280 20/08/2023 pushpendra singh 1702001031WL010411 pushpendra singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 pushpendrasingh FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-031-005/1022
(LAWAN) 		1702001031NRG24200820230311281 20/08/2023 asha devi 1702001031WL010411 asha devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 ashadevi FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-031-005/1025
(LAWAN) 		1702001031NRG24200820230311283 20/08/2023 chhoti devi 1702001031WL010411 chhoti devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 chhotidevi FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-031-005/1027
(LAWAN) 		1702001031NRG24200820230311285 20/08/2023 ganga singh 1702001031WL010411 ganga singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 gangasingh FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-031-005/1029
(LAWAN) 		1702001031NRG24200820230311286 20/08/2023 sharda devi 1702001031WL010411 sharda devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 shardadevi FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-031-005/1030
(LAWAN) 		1702001031NRG24200820230311287 20/08/2023 usha devi 1702001031WL010411 usha devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 ushadevi FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-031-005/1032
(LAWAN) 		1702001031NRG24200820230311288 20/08/2023 makrand singh 1702001031WL010411 makrand singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 makrandsingh FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-031-005/1033
(LAWAN) 		1702001031NRG24200820230311289 20/08/2023 vivek 1702001031WL010411 vivek 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 vivek UCO BANK(607066)
464 ATER MP-02-001-044-001/373
(MAGHAIYAPURA) 		1702001044NRG24200820230312437 20/08/2023 Mani Kant Sharma 1702001044WL010449 Mani Kant Sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 ManiKantSharma FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-044-001/374
(MAGHAIYAPURA) 		1702001044NRG24200820230312438 20/08/2023 Shalendra Sharma 1702001044WL010449 Shalendra Sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 ShalendraSharma FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-044-003/356
(MAGHAIYAPURA) 		1702001044NRG24200820230312444 20/08/2023 meena devi 1702001044WL010449 meena devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 meenadevi FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-044-003/359
(MAGHAIYAPURA) 		1702001044NRG24200820230312445 20/08/2023 Ravindra singh 1702001044WL010449 Ravindra singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-044-003/360
(MAGHAIYAPURA) 		1702001044NRG24200820230312446 20/08/2023 Kalyan singh 1702001044WL010449 Kalyan singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Kalyansingh FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-044-003/361
(MAGHAIYAPURA) 		1702001044NRG24200820230312447 20/08/2023 Ramprevesh yadav 1702001044WL010449 Ramprevesh yadav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Rampreveshyadav FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-044-003/362
(MAGHAIYAPURA) 		1702001044NRG24200820230312448 20/08/2023 Ankit yadav 1702001044WL010449 Ankit yadav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Ankityadav FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-044-003/369
(MAGHAIYAPURA) 		1702001044NRG24200820230312449 20/08/2023 Archna 1702001044WL010449 Archna 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Archna FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-044-003/373
(MAGHAIYAPURA) 		1702001044NRG24200820230312450 20/08/2023 Barsha Yadav 1702001044WL010449 Barsha Yadav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 BarshaYadav FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-044-003/374
(MAGHAIYAPURA) 		1702001044NRG24200820230312451 20/08/2023 Manju 1702001044WL010449 Manju 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Manju FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-044-003/375
(MAGHAIYAPURA) 		1702001044NRG24200820230312452 20/08/2023 Rajkumaree 1702001044WL010449 Rajkumaree 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Rajkumaree FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-044-003/379
(MAGHAIYAPURA) 		1702001044NRG24200820230312454 20/08/2023 Sulochana 1702001044WL010449 Sulochana 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Sulochana FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-044-003/380
(MAGHAIYAPURA) 		1702001044NRG24200820230312455 20/08/2023 Chadni Devi 1702001044WL010449 Chadni Devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 ChadniDevi FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-044-003/381
(MAGHAIYAPURA) 		1702001044NRG24200820230312456 20/08/2023 Mukesh 1702001044WL010449 Mukesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Mukesh FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-044-003/382
(MAGHAIYAPURA) 		1702001044NRG24200820230312457 20/08/2023 Kalpana 1702001044WL010449 Kalpana 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Kalpana FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-044-003/383
(MAGHAIYAPURA) 		1702001044NRG24200820230312458 20/08/2023 Sadhana Devi 1702001044WL010449 Sadhana Devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 SadhanaDevi FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-044-003/384
(MAGHAIYAPURA) 		1702001044NRG24200820230312459 20/08/2023 Sarvesh 1702001044WL010449 Sarvesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Sarvesh FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-044-003/388
(MAGHAIYAPURA) 		1702001044NRG24200820230312463 20/08/2023 Suresh 1702001044WL010449 Suresh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Suresh FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-044-003/390
(MAGHAIYAPURA) 		1702001044NRG24200820230312464 20/08/2023 Rajesh Babu 1702001044WL010449 Rajesh Babu 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 RajeshBabu FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-044-003/392
(MAGHAIYAPURA) 		1702001044NRG24200820230312465 20/08/2023 Janved Singh 1702001044WL010449 Janved Singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 JanvedSingh FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-044-003/393
(MAGHAIYAPURA) 		1702001044NRG24200820230312466 20/08/2023 Vijendra Yadav 1702001044WL010449 Vijendra Yadav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 VijendraYadav FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-044-003/396
(MAGHAIYAPURA) 		1702001044NRG24200820230312467 20/08/2023 Ram Pravesh 1702001044WL010449 Ram Pravesh 00688 FINO0001446 1326 1326 Processed 25/08/2023 728493961 RamPravesh CENTRAL BANK OF INDIA(607115)
486 ATER MP-02-001-044-003/398
(MAGHAIYAPURA) 		1702001044NRG24200820230312468 20/08/2023 Sonpurva 1702001044WL010449 Sonpurva 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Sonpurva FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-044-003/400
(MAGHAIYAPURA) 		1702001044NRG24200820230312469 20/08/2023 Raju 1702001044WL010449 Raju 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Raju FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-044-003/403
(MAGHAIYAPURA) 		1702001044NRG24200820230312470 20/08/2023 Pushpa 1702001044WL010449 Pushpa 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Pushpa FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-044-003/407
(MAGHAIYAPURA) 		1702001044NRG24200820230312471 20/08/2023 Ramlakhan 1702001044WL010449 Ramlakhan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Ramlakhan FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-044-003/408
(MAGHAIYAPURA) 		1702001044NRG24200820230312472 20/08/2023 Nirmala Sharma 1702001044WL010449 Nirmala Sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 NirmalaSharma FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-044-003/415
(MAGHAIYAPURA) 		1702001044NRG24200820230312473 20/08/2023 Sadhna devi 1702001044WL010449 Sadhna devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Sadhnadevi FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-044-003/416
(MAGHAIYAPURA) 		1702001044NRG24200820230312474 20/08/2023 Ajeet Singh 1702001044WL010449 Ajeet Singh 00688 FINO0001446 1326 1326 Processed 25/08/2023 728493961 AjeetSingh STATE BANK OF INDIA(508548)
493 ATER MP-02-001-044-003/74-A
(MAGHAIYAPURA) 		1702001044NRG24200820230312475 20/08/2023 DHRUV 1702001044WL010449 DHRUV 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 DHRUV FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-044-003/87-A
(MAGHAIYAPURA) 		1702001044NRG24200820230312476 20/08/2023 DEEKSHA SHARMA 1702001044WL010449 DEEKSHA SHARMA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 DEEKSHASHARMA FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-051-001/20-D
(MANEPURA) 		1702001051NRG24200820230312477 20/08/2023 DEEPAK 1702001051WL010450 DEEPAK 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 DEEPAK FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-051-001/21-C
(MANEPURA) 		1702001051NRG24200820230312479 20/08/2023 RAGHVENDRA 1702001051WL010450 RAGHVENDRA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-051-001/438-B
(MANEPURA) 		1702001051NRG24200820230312488 20/08/2023 CHARAN DEVI 1702001051WL010450 CHARAN DEVI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 CHARANDEVI FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-051-001/438-C
(MANEPURA) 		1702001051NRG24200820230312489 20/08/2023 GOURA DEVI 1702001051WL010450 GOURA DEVI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 GOURADEVI FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-051-001/440-B
(MANEPURA) 		1702001051NRG24200820230312490 20/08/2023 RAMJAS 1702001051WL010450 RAMJAS 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 RAMJAS FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-051-001/440-C
(MANEPURA) 		1702001051NRG24200820230312491 20/08/2023 SANJAY 1702001051WL010450 SANJAY 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 SANJAY FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-051-001/441-B
(MANEPURA) 		1702001051NRG24200820230312492 20/08/2023 RAJENDRA 1702001051WL010450 RAJENDRA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 RAJENDRA FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-051-001/441-D
(MANEPURA) 		1702001051NRG24200820230312493 20/08/2023 SUMAN 1702001051WL010450 SUMAN 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 SUMAN FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-051-001/460
(MANEPURA) 		1702001051NRG24200820230312495 20/08/2023 shashi 1702001051WL010450 shashi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 shashi FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-051-001/461
(MANEPURA) 		1702001051NRG24200820230312496 20/08/2023 gabbar 1702001051WL010450 gabbar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 gabbar FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-051-001/477
(MANEPURA) 		1702001051NRG24200820230312497 20/08/2023 geeta 1702001051WL010450 geeta 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 geeta FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-051-001/478
(MANEPURA) 		1702001051NRG24200820230312498 20/08/2023 jyoti 1702001051WL010450 jyoti 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 jyoti FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-051-001/480
(MANEPURA) 		1702001051NRG24200820230312499 20/08/2023 neetu 1702001051WL010450 neetu 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 neetu FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-051-001/482
(MANEPURA) 		1702001051NRG24200820230312500 20/08/2023 manoj katare 1702001051WL010450 manoj katare 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 manojkatare FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-051-001/486
(MANEPURA) 		1702001051NRG24200820230312501 20/08/2023 manju 1702001051WL010450 manju 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 manju FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-070-001/288
(KYARIPURA) 		1702001070NRG24200820230312586 20/08/2023 renu 1702001070WL010454 renu 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 renu FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-086-002/303
(NARIPURA) 		1702001086NRG24200820230312168 20/08/2023 Priya 1702001086WL010441 Priya 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Priya FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-086-002/304
(NARIPURA) 		1702001086NRG24200820230312169 20/08/2023 Vivek sharma 1702001086WL010441 Vivek sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Viveksharma FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-086-002/305
(NARIPURA) 		1702001086NRG24200820230312170 20/08/2023 Shakuntala 1702001086WL010441 Shakuntala 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Shakuntala FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-086-002/306
(NARIPURA) 		1702001086NRG24200820230312171 20/08/2023 Abhisekh sharma 1702001086WL010441 Abhisekh sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Abhisekhsharma FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-086-002/308
(NARIPURA) 		1702001086NRG24200820230312172 20/08/2023 Siya 1702001086WL010441 Siya 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Siya FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-086-002/311
(NARIPURA) 		1702001086NRG24200820230312174 20/08/2023 Mohini 1702001086WL010441 Mohini 00688 FINO0001446 1326 1326 Processed 25/08/2023 728493961 Mohini CENTRAL BANK OF INDIA(607115)
517 ATER MP-02-001-086-002/312
(NARIPURA) 		1702001086NRG24200820230312175 20/08/2023 Anita 1702001086WL010441 Anita 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Anita FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-086-002/315
(NARIPURA) 		1702001086NRG24200820230312177 20/08/2023 Shivam Sharma 1702001086WL010441 Shivam Sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 ShivamSharma FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-086-002/316
(NARIPURA) 		1702001086NRG24200820230312178 20/08/2023 Sanjeev kumar 1702001086WL010441 Sanjeev kumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Sanjeevkumar FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-086-002/317
(NARIPURA) 		1702001086NRG24200820230312179 20/08/2023 Ramakant 1702001086WL010441 Ramakant 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Ramakant FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-086-002/318
(NARIPURA) 		1702001086NRG24200820230312180 20/08/2023 Pushpa 1702001086WL010441 Pushpa 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Pushpa FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-086-002/319
(NARIPURA) 		1702001086NRG24200820230312181 20/08/2023 Anil kumar 1702001086WL010441 Anil kumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Anilkumar FINO PAYMENTS BANK LTD(608001)
523 ATER MP-02-001-086-002/323
(NARIPURA) 		1702001086NRG24200820230312186 20/08/2023 sita 1702001086WL010441 sita 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 sita FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-086-002/327
(NARIPURA) 		1702001086NRG24200820230312189 20/08/2023 Raj Babbar sharma 1702001086WL010441 Raj Babbar sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 RajBabbarsharma FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-086-002/329
(NARIPURA) 		1702001086NRG24200820230312191 20/08/2023 Gopal Ojha 1702001086WL010441 Gopal Ojha 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 GopalOjha FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-086-002/330
(NARIPURA) 		1702001086NRG24200820230312192 20/08/2023 Bhoorelal 1702001086WL010441 Bhoorelal 00688 FINO0001446 1326 1326 Processed 25/08/2023 728493961 Bhoorelal BANK OF BARODA(606985)
527 ATER MP-02-001-086-002/332
(NARIPURA) 		1702001086NRG24200820230312194 20/08/2023 Neha devi 1702001086WL010441 Neha devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Nehadevi FINO PAYMENTS BANK LTD(608001)
528 ATER MP-02-001-086-002/334
(NARIPURA) 		1702001086NRG24200820230312195 20/08/2023 Kirosana devi 1702001086WL010441 Kirosana devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Kirosanadevi FINO PAYMENTS BANK LTD(608001)
529 ATER MP-02-001-086-002/346
(NARIPURA) 		1702001086NRG24200820230312203 20/08/2023 Bheem sen 1702001086WL010441 Bheem sen 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Bheemsen FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-086-002/346-A
(NARIPURA) 		1702001086NRG24200820230312204 20/08/2023 Anjali 1702001086WL010441 Anjali 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Anjali FINO PAYMENTS BANK LTD(608001)
531 ATER MP-02-001-086-002/347
(NARIPURA) 		1702001086NRG24200820230312205 20/08/2023 Pankaj 1702001086WL010441 Pankaj 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Pankaj FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-086-002/349
(NARIPURA) 		1702001086NRG24200820230312207 20/08/2023 Anurag sharma 1702001086WL010441 Anurag sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Anuragsharma FINO PAYMENTS BANK LTD(608001)
533 ATER MP-02-001-086-002/351
(NARIPURA) 		1702001086NRG24200820230312209 20/08/2023 Tarun Sharma 1702001086WL010441 Tarun Sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 TarunSharma FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-086-002/352
(NARIPURA) 		1702001086NRG24200820230312210 20/08/2023 Bhupendra Sharma 1702001086WL010441 Bhupendra Sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 BhupendraSharma FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-086-002/353
(NARIPURA) 		1702001086NRG24200820230312211 20/08/2023 Aman Sharma 1702001086WL010441 Aman Sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 AmanSharma FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-086-002/355
(NARIPURA) 		1702001086NRG24200820230312212 20/08/2023 Gaurav 1702001086WL010441 Gaurav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Gaurav FINO PAYMENTS BANK LTD(608001)
537 ATER MP-02-001-086-002/357
(NARIPURA) 		1702001086NRG24200820230312214 20/08/2023 Surendra kumar 1702001086WL010441 Surendra kumar 00688 FINO0001446 1326 1326 Processed 25/08/2023 728493961 Surendrakumar CENTRAL BANK OF INDIA(607115)
538 ATER MP-02-001-086-002/358
(NARIPURA) 		1702001086NRG24200820230312215 20/08/2023 Haresh kumar sharma 1702001086WL010441 Haresh kumar sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Hareshkumarsharma FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-086-002/359
(NARIPURA) 		1702001086NRG24200820230312216 20/08/2023 Neeraj sharma 1702001086WL010441 Neeraj sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Neerajsharma FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-086-002/360
(NARIPURA) 		1702001086NRG24200820230312217 20/08/2023 Suryanarayan sharma 1702001086WL010441 Suryanarayan sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Suryanarayansharma FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-086-002/362
(NARIPURA) 		1702001086NRG24200820230312218 20/08/2023 Mamta 1702001086WL010441 Mamta 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Mamta FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-086-002/364
(NARIPURA) 		1702001086NRG24200820230312220 20/08/2023 Satendra kumar 1702001086WL010441 Satendra kumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Satendrakumar FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-086-002/364-A
(NARIPURA) 		1702001086NRG24200820230312221 20/08/2023 Kavita devi 1702001086WL010441 Kavita devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Kavitadevi FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-086-002/366
(NARIPURA) 		1702001086NRG24200820230312222 20/08/2023 Basant singh 1702001086WL010441 Basant singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Basantsingh FINO PAYMENTS BANK LTD(608001)
545 ATER MP-02-001-086-002/367
(NARIPURA) 		1702001086NRG24200820230312223 20/08/2023 Sachin ojha 1702001086WL010441 Sachin ojha 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Sachinojha FINO PAYMENTS BANK LTD(608001)
546 ATER MP-02-001-086-002/369
(NARIPURA) 		1702001086NRG24200820230312224 20/08/2023 Ghanshyam 1702001086WL010441 Ghanshyam 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Ghanshyam FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-086-002/370
(NARIPURA) 		1702001086NRG24200820230312225 20/08/2023 Arun kumar 1702001086WL010441 Arun kumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Arunkumar FINO PAYMENTS BANK LTD(608001)
548 ATER MP-02-001-086-002/371
(NARIPURA) 		1702001086NRG24200820230312226 20/08/2023 Shivam singh 1702001086WL010441 Shivam singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Shivamsingh FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-086-002/372
(NARIPURA) 		1702001086NRG24200820230312227 20/08/2023 Sani 1702001086WL010441 Sani 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Sani FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-086-002/373
(NARIPURA) 		1702001086NRG24200820230312228 20/08/2023 Pradeep kumar 1702001086WL010441 Pradeep kumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-086-002/374
(NARIPURA) 		1702001086NRG24200820230312229 20/08/2023 Pooja 1702001086WL010441 Pooja 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Pooja FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-086-002/375
(NARIPURA) 		1702001086NRG24200820230312230 20/08/2023 Sarojni 1702001086WL010441 Sarojni 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493961 Sarojni FINO PAYMENTS BANK LTD(608001)
SubTotal 216138 216138
553 ATER MP-02-001-026-001/719
(PIPRI) 		1702001026NRG24200820230311840 20/08/2023 Uday Singh 1702001026WL010429 Uday Singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728493961 UdaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
554 ATER MP-02-001-026-001/720
(PIPRI) 		1702001026NRG24200820230311841 20/08/2023 Jyoti 1702001026WL010429 Jyoti 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728493961 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
555 ATER MP-02-001-030-001/14-D
(PIDORA) 		1702001030NRG24200820230311932 20/08/2023 Devendra Kumar Sharma 1702001030WL010438 Devendra Kumar Sharma 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728493961 DevendraKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
556 ATER MP-02-001-075-001/118-A
(AHARAULIKALI) 		1702001075NRG24200820230311071 20/08/2023 arati 1702001075WL010406 arati 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728493961 arati INDIA POST PAYMENTS BANK LIMITED(508528)
557 ATER MP-02-001-075-002/238-A
(AHARAULIKALI) 		1702001075NRG24200820230311088 20/08/2023 lavi 1702001075WL010406 lavi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728493961 lavi INDIA POST PAYMENTS BANK LIMITED(508528)
558 ATER MP-02-001-075-002/597-A
(AHARAULIKALI) 		1702001075NRG24200820230311112 20/08/2023 Babalee 1702001075WL010406 Babalee 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728493961 Babalee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
559 ATER MP-02-001-070-001/287
(KYARIPURA) 		1702001070NRG24200820230312585 20/08/2023 vidya argel 1702001070WL010454 vidya argel 00697 BKID0MG9017 1326 1326 Processed 25/08/2023 728493961 vidyaargel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
560 ATER MP-02-001-030-001/650-D
(PIDORA) 		1702001030NRG24200820230312028 20/08/2023 Vikash 1702001030WL010438 Vikash 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728493961 Vikash NARMADA JHABUA GRAMIN BANK(508515)
561 ATER MP-02-001-075-003/2-B
(AHARAULIKALI) 		1702001075NRG24200820230311151 20/08/2023 Dipti 1702001075WL010407 Dipti 00703 AIRP0000001 1105 1105 Processed 26/08/2023 728493961 Dipti FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 713609 713609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_200823APB_FTO_227783 AXIS BANK UTIB0001351 BHIND 1326
2 ATER MP1702001_200823APB_FTO_227783 Bank of Baroda BARB0BHINDX BHIND 31382
3 ATER MP1702001_200823APB_FTO_227783 Bank of India BKID0009069 BHIND 7956
4 ATER MP1702001_200823APB_FTO_227783 Canara Bank CNRB0004771 BHIND 1326
5 ATER MP1702001_200823APB_FTO_227783 Central Bank Of India CBIN0280783 BHIND 10608
6 ATER MP1702001_200823APB_FTO_227783 Central Bank Of India CBIN0282209 UDOTGARH 46631
7 ATER MP1702001_200823APB_FTO_227783 Central Bank Of India CBIN0282658 MASURI 1326
8 ATER MP1702001_200823APB_FTO_227783 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 1326
9 ATER MP1702001_200823APB_FTO_227783 Indian Overseas Bank IOBA0002656 BHIND 1326
10 ATER MP1702001_200823APB_FTO_227783 Punjab National Bank PUNB0020010 Bhind 2431
11 ATER MP1702001_200823APB_FTO_227783 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 5967
12 ATER MP1702001_200823APB_FTO_227783 State Bank of India SBIN0003512 BHIND 28067
13 ATER MP1702001_200823APB_FTO_227783 State Bank of India SBIN0010839 COLLECTORATE BHIND 2652
14 ATER MP1702001_200823APB_FTO_227783 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 3978
15 ATER MP1702001_200823APB_FTO_227783 UCO Bank UCBA0000013 BHIND 2652
16 ATER MP1702001_200823APB_FTO_227783 UCO Bank UCBA0000834 ATER 2652
17 ATER MP1702001_200823APB_FTO_227783 UCO Bank UCBA0001322 ETHAR 3978
18 ATER MP1702001_200823APB_FTO_227783 Union Bank of India UBIN0568937 BHIND 7514
19 ATER MP1702001_200823APB_FTO_227783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 322881
20 ATER MP1702001_200823APB_FTO_227783 Fino Payments Bank Ltd FINO0001446 MP RO 216138
21 ATER MP1702001_200823APB_FTO_227783 India Post Payments Bank IPOS0000001 Bhind 7956
22 ATER MP1702001_200823APB_FTO_227783 Madhya Pradesh Gramin Bank BKID0MG9017 Para 1326
23 ATER MP1702001_200823APB_FTO_227783 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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