Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_170623APB_FTO_100203
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATER MP-02-001-063-001/437
(PALI) 		1702001063NRG24170620230142543 17/06/2023 Chhote 1702001063WL004995 Chhote 00032 UTIB0001351 1326 1326 Processed 23/06/2023 515791803 Chhote FINO PAYMENTS BANK LTD(608001)
2 ATER MP-02-001-063-001/45-C
(PALI) 		1702001063NRG24170620230142545 17/06/2023 Pooja 1702001063WL004995 Pooja 00032 UTIB0001351 1326 1326 Processed 23/06/2023 515791803 Pooja AXIS BANK(607153)
SubTotal 2652 2652
3 ATER MP-02-001-054-001/271
(JAREE) 		1702001054NRG24170620230142347 17/06/2023 RUBI 1702001054WL004991 RUBI 00045 BARB0BHINDX 1326 1326 Processed 23/06/2023 515791803 RUBI BANK OF BARODA(606985)
SubTotal 1326 1326
4 ATER MP-02-001-070-001/105
(KYARIPURA) 		1702001070NRG24170620230142169 17/06/2023 pramod 1702001070WL004986 pramod 00048 BKID0009069 1326 1326 Processed 23/06/2023 515791803 pramod CENTRAL BANK OF INDIA(607115)
5 ATER MP-02-001-073-001/1598
(CHAUMHON) 		1702001073NRG24160620230141430 17/06/2023 Durgesh Singh 1702001073WL004973 Durgesh Singh 00048 BKID0009069 1326 1326 Processed 23/06/2023 515791803 DurgeshSingh BANK OF INDIA(508505)
SubTotal 2652 2652
6 ATER MP-02-001-070-001/279
(KYARIPURA) 		1702001070NRG24170620230142171 17/06/2023 chhotelal 1702001070WL004986 chhotelal 00078 CNRB0004771 1326 1326 Processed 23/06/2023 515791803 chhotelal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 ATER MP-02-001-054-001/141-A
(JAREE) 		1702001054NRG24170620230142325 17/06/2023 Jitendra 1702001054WL004991 Jitendra 00089 CBIN0280783 1326 1326 Processed 23/06/2023 515791803 Jitendra STATE BANK OF INDIA(508548)
8 ATER MP-02-001-054-001/210
(JAREE) 		1702001054NRG24170620230142327 17/06/2023 Anuruddh 1702001054WL004991 Anuruddh 00089 CBIN0280783 1326 1326 Processed 23/06/2023 515791803 Anuruddh STATE BANK OF INDIA(508548)
9 ATER MP-02-001-054-004/266
(JAREE) 		1702001054NRG24170620230142375 17/06/2023 SARASWATI 1702001054WL004991 SARASWATI 00089 CBIN0280783 1326 1326 Processed 23/06/2023 515791803 SARASWATI CENTRAL BANK OF INDIA(607115)
10 ATER MP-02-001-063-001/553
(PALI) 		1702001063NRG24170620230142563 17/06/2023 BHANU 1702001063WL004995 BHANU 00089 CBIN0280783 1326 1326 Processed 23/06/2023 515791803 BHANU CENTRAL BANK OF INDIA(607115)
11 ATER MP-02-001-070-001/111-A
(KYARIPURA) 		1702001070NRG24170620230142074 17/06/2023 mukesh 1702001070WL004982 mukesh 00089 CBIN0280783 1326 1326 Processed 23/06/2023 515791803 mukesh CENTRAL BANK OF INDIA(607115)
12 ATER MP-02-001-070-001/285
(KYARIPURA) 		1702001070NRG24170620230142173 17/06/2023 laxmi 1702001070WL004986 laxmi 00089 CBIN0280783 1326 1326 Processed 23/06/2023 515791803 laxmi FINO PAYMENTS BANK LTD(608001)
13 ATER MP-02-001-070-003/308
(KYARIPURA) 		1702001070NRG24170620230142083 17/06/2023 vineeta 1702001070WL004982 vineeta 00089 CBIN0280783 1326 1326 Processed 23/06/2023 515791803 vineeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 9282 9282
14 ATER MP-02-001-001-001/1043
(KANERA) 		1702001001NRG24170620230143048 17/06/2023 Balveer Singh 1702001001WL005010 Balveer Singh 00089 CBIN0282209 1326 1326 Processed 23/06/2023 515791803 BalveerSingh CENTRAL BANK OF INDIA(607115)
15 ATER MP-02-001-001-001/1066
(KANERA) 		1702001001NRG24170620230143069 17/06/2023 PRANSHU 1702001001WL005010 PRANSHU 00089 CBIN0282209 1326 1326 Processed 23/06/2023 515791803 PRANSHU CENTRAL BANK OF INDIA(607115)
16 ATER MP-02-001-001-001/699
(KANERA) 		1702001001NRG24170620230143088 17/06/2023 Mohanlal 1702001001WL005010 Mohanlal 00089 CBIN0282209 1326 1326 Processed 23/06/2023 515791803 Mohanlal CENTRAL BANK OF INDIA(607115)
17 ATER MP-02-001-001-001/700
(KANERA) 		1702001001NRG24170620230143089 17/06/2023 Bandna 1702001001WL005010 Bandna 00089 CBIN0282209 1326 1326 Processed 23/06/2023 515791803 Bandna CENTRAL BANK OF INDIA(607115)
18 ATER MP-02-001-001-001/701
(KANERA) 		1702001001NRG24170620230143090 17/06/2023 Ushabai 1702001001WL005010 Ushabai 00089 CBIN0282209 1326 1326 Processed 23/06/2023 515791803 Ushabai CENTRAL BANK OF INDIA(607115)
19 ATER MP-02-001-001-001/702
(KANERA) 		1702001001NRG24170620230143091 17/06/2023 Pooja 1702001001WL005010 Pooja 00089 CBIN0282209 1326 1326 Processed 23/06/2023 515791803 Pooja CENTRAL BANK OF INDIA(607115)
20 ATER MP-02-001-001-001/821
(KANERA) 		1702001001NRG24170620230143109 17/06/2023 kumari neeru 1702001001WL005010 kumari neeru 00089 CBIN0282209 1326 1326 Processed 23/06/2023 515791803 kumarineeru CENTRAL BANK OF INDIA(607115)
21 ATER MP-02-001-073-001/1601
(CHAUMHON) 		1702001073NRG24160620230141433 17/06/2023 Shanti Devi 1702001073WL004973 Shanti Devi 00089 CBIN0282209 1326 1326 Processed 23/06/2023 515791803 ShantiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATER MP-02-001-073-001/1603
(CHAUMHON) 		1702001073NRG24160620230141434 17/06/2023 Rajabeti 1702001073WL004973 Rajabeti 00089 CBIN0282209 1326 1326 Processed 23/06/2023 515791803 Rajabeti AIRTEL PAYMENTS BANK LIMITED(990288)
23 ATER MP-02-001-073-001/1604
(CHAUMHON) 		1702001073NRG24160620230141435 17/06/2023 purushottam singh 1702001073WL004973 purushottam singh 00089 CBIN0282209 1326 1326 Processed 23/06/2023 515791803 purushottamsingh UCO BANK(607066)
24 ATER MP-02-001-073-001/1605
(CHAUMHON) 		1702001073NRG24160620230141436 17/06/2023 bhooprndra singh 1702001073WL004973 bhooprndra singh 00089 CBIN0282209 1326 1326 Processed 23/06/2023 515791803 bhooprndrasingh UCO BANK(607066)
25 ATER MP-02-001-073-001/1606
(CHAUMHON) 		1702001073NRG24160620230141437 17/06/2023 Vinita Devi 1702001073WL004973 Vinita Devi 00089 CBIN0282209 1326 1326 Processed 23/06/2023 515791803 VinitaDevi CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-073-001/1610
(CHAUMHON) 		1702001073NRG24160620230141440 17/06/2023 Premlata 1702001073WL004973 Premlata 00089 CBIN0282209 1326 1326 Processed 23/06/2023 515791803 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATER MP-02-001-073-001/1611
(CHAUMHON) 		1702001073NRG24160620230141441 17/06/2023 Sapna Tomar 1702001073WL004973 Sapna Tomar 00089 CBIN0282209 1326 1326 Processed 23/06/2023 515791803 SapnaTomar CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-073-001/1612
(CHAUMHON) 		1702001073NRG24160620230141442 17/06/2023 Akanksha 1702001073WL004973 Akanksha 00089 CBIN0282209 1326 1326 Processed 23/06/2023 515791803 Akanksha CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-073-001/1615
(CHAUMHON) 		1702001073NRG24160620230141445 17/06/2023 Varshika 1702001073WL004973 Varshika 00089 CBIN0282209 1326 1326 Processed 23/06/2023 515791803 Varshika CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-073-001/1616
(CHAUMHON) 		1702001073NRG24160620230141446 17/06/2023 Geeta 1702001073WL004973 Geeta 00089 CBIN0282209 1326 1326 Processed 23/06/2023 515791803 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
31 ATER MP-02-001-024-001/126
(GOARKHURD) 		1702001024NRG24170620230141626 17/06/2023 Rahul 1702001024WL004977 Rahul 00089 CBIN0282658 1105 1105 Processed 23/06/2023 515791803 Rahul CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-024-001/27
(GOARKHURD) 		1702001024NRG24170620230141627 17/06/2023 Ranveer 1702001024WL004977 Ranveer 00089 CBIN0282658 1105 1105 Processed 23/06/2023 515791803 Ranveer CENTRAL BANK OF INDIA(607115)
33 ATER MP-02-001-024-001/28
(GOARKHURD) 		1702001024NRG24170620230141628 17/06/2023 Latoori 1702001024WL004977 Latoori 00089 CBIN0282658 1105 1105 Processed 23/06/2023 515791803 Latoori CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-024-001/28-A
(GOARKHURD) 		1702001024NRG24170620230141629 17/06/2023 Ramesh 1702001024WL004977 Ramesh 00089 CBIN0282658 1105 1105 Processed 23/06/2023 515791803 Ramesh CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-024-001/36
(GOARKHURD) 		1702001024NRG24170620230141631 17/06/2023 Hari Singh 1702001024WL004977 Hari Singh 00089 CBIN0282658 1105 1105 Processed 23/06/2023 515791803 HariSingh CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-054-001/282
(JAREE) 		1702001054NRG24170620230142349 17/06/2023 SHRI RAMRANI 1702001054WL004991 SHRI RAMRANI 00089 CBIN0282658 1326 1326 Processed 23/06/2023 515791803 SHRIRAMRANI CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-062-001/288-D
(MARGAPURA) 		1702001062NRG24160620230141451 17/06/2023 Vishal 1702001062WL004974 Vishal 00089 CBIN0282658 1326 1326 Processed 23/06/2023 515791803 Vishal CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-062-001/422
(MARGAPURA) 		1702001062NRG24160620230141480 17/06/2023 Kaliyan Singh 1702001062WL004974 Kaliyan Singh 00089 CBIN0282658 1326 1326 Processed 23/06/2023 515791803 KaliyanSingh FINO PAYMENTS BANK LTD(608001)
39 ATER MP-02-001-062-002/64-A
(MARGAPURA) 		1702001062NRG24160620230141505 17/06/2023 Meera Devi 1702001062WL004974 Meera Devi 00089 CBIN0282658 1326 1326 Processed 23/06/2023 515791803 MeeraDevi CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-063-001/442
(PALI) 		1702001063NRG24170620230142544 17/06/2023 Jugal kishor 1702001063WL004995 Jugal kishor 00089 CBIN0282658 1326 1326 Processed 23/06/2023 515791803 Jugalkishor AXIS BANK(607153)
41 ATER MP-02-001-063-001/517
(PALI) 		1702001063NRG24170620230142549 17/06/2023 RANI 1702001063WL004995 RANI 00089 CBIN0282658 1326 1326 Processed 23/06/2023 515791803 RANI CENTRAL BANK OF INDIA(607115)
42 ATER MP-02-001-063-001/539
(PALI) 		1702001063NRG24170620230142558 17/06/2023 HARIOM 1702001063WL004995 HARIOM 00089 CBIN0282658 1326 1326 Processed 23/06/2023 515791803 HARIOM CENTRAL BANK OF INDIA(607115)
43 ATER MP-02-001-063-001/551
(PALI) 		1702001063NRG24170620230142562 17/06/2023 JAY SHANKAR SINGH 1702001063WL004995 JAY SHANKAR SINGH 00089 CBIN0282658 1326 1326 Processed 23/06/2023 515791803 JAYSHANKARSINGH UCO BANK(607066)
44 ATER MP-02-001-063-001/554
(PALI) 		1702001063NRG24170620230142564 17/06/2023 MUKESH 1702001063WL004995 MUKESH 00089 CBIN0282658 1326 1326 Processed 23/06/2023 515791803 MUKESH CENTRAL BANK OF INDIA(607115)
45 ATER MP-02-001-063-001/559
(PALI) 		1702001063NRG24170620230142566 17/06/2023 DEEPAK SHARMA 1702001063WL004995 DEEPAK SHARMA 00089 CBIN0282658 1326 1326 Processed 23/06/2023 515791803 DEEPAKSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
46 ATER MP-02-001-024-002/335
(GOARKHURD) 		1702001024NRG24170620230141646 17/06/2023 Ramadhar 1702001024WL004978 Ramadhar 00114 CBIN0MPDCAD 1105 1105 Processed 23/06/2023 515791803 Ramadhar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1105 1105
47 ATER MP-02-001-001-001/911
(KANERA) 		1702001001NRG24170620230143121 17/06/2023 Rajiv sharma 1702001001WL005010 Rajiv sharma 00354 PUNB0606800 1326 1326 Processed 23/06/2023 515791803 Rajivsharma PUNJAB NATIONAL BANK(508568)
48 ATER MP-02-001-063-001/515
(PALI) 		1702001063NRG24170620230142548 17/06/2023 SACHIN 1702001063WL004995 SACHIN 00354 PUNB0606800 1326 1326 Processed 23/06/2023 515791803 SACHIN CENTRAL BANK OF INDIA(607115)
49 ATER MP-02-001-063-001/520
(PALI) 		1702001063NRG24170620230142550 17/06/2023 DAYA SHANKAR 1702001063WL004995 DAYA SHANKAR 00354 PUNB0606800 1326 1326 Processed 23/06/2023 515791803 DAYASHANKAR CENTRAL BANK OF INDIA(607115)
50 ATER MP-02-001-063-001/523
(PALI) 		1702001063NRG24170620230142551 17/06/2023 SAURABH SINGH BHADOURIYA 1702001063WL004995 SAURABH SINGH BHADOURIYA 00354 PUNB0606800 1326 1326 Processed 23/06/2023 515791803 SAURABHSINGHBHADOURIYA UNION BANK OF INDIA(508500)
51 ATER MP-02-001-063-001/524
(PALI) 		1702001063NRG24170620230142552 17/06/2023 RAKESH SHAKYA 1702001063WL004995 RAKESH SHAKYA 00354 PUNB0606800 1326 1326 Processed 23/06/2023 515791803 RAKESHSHAKYA CENTRAL BANK OF INDIA(607115)
52 ATER MP-02-001-063-001/527
(PALI) 		1702001063NRG24170620230142553 17/06/2023 MANOJ SINGH 1702001063WL004995 MANOJ SINGH 00354 PUNB0606800 1326 1326 Processed 23/06/2023 515791803 MANOJSINGH PUNJAB NATIONAL BANK(508568)
53 ATER MP-02-001-063-001/528
(PALI) 		1702001063NRG24170620230142554 17/06/2023 SAMTOSH 1702001063WL004995 SAMTOSH 00354 PUNB0606800 1326 1326 Processed 23/06/2023 515791803 SAMTOSH CENTRAL BANK OF INDIA(607115)
54 ATER MP-02-001-063-001/535
(PALI) 		1702001063NRG24170620230142556 17/06/2023 RAHUL SINGH GURJAR 1702001063WL004995 RAHUL SINGH GURJAR 00354 PUNB0606800 1326 1326 Processed 23/06/2023 515791803 RAHULSINGHGURJAR PUNJAB NATIONAL BANK(508568)
55 ATER MP-02-001-063-001/540
(PALI) 		1702001063NRG24170620230142559 17/06/2023 LOKESH 1702001063WL004995 LOKESH 00354 PUNB0606800 1326 1326 Processed 23/06/2023 515791803 LOKESH UNION BANK OF INDIA(508500)
56 ATER MP-02-001-063-001/541
(PALI) 		1702001063NRG24170620230142560 17/06/2023 UPENDRA SINGH 1702001063WL004995 UPENDRA SINGH 00354 PUNB0606800 1326 1326 Processed 23/06/2023 515791803 UPENDRASINGH UCO BANK(607066)
SubTotal 13260 13260
57 ATER MP-02-001-024-001/39-A
(GOARKHURD) 		1702001024NRG24170620230141635 17/06/2023 Sarvesh 1702001024WL004977 Sarvesh 00415 SBIN0003512 1105 1105 Processed 23/06/2023 515791803 Sarvesh STATE BANK OF INDIA(508548)
58 ATER MP-02-001-054-002/279
(JAREE) 		1702001054NRG24170620230142353 17/06/2023 RAMKUMAR SHARMA 1702001054WL004991 RAMKUMAR SHARMA 00415 SBIN0003512 1326 1326 Rejected 23/06/2023 515791803 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 ATER MP-02-001-062-001/288-A
(MARGAPURA) 		1702001062NRG24160620230141449 17/06/2023 Anod Singh 1702001062WL004974 Anod Singh 00415 SBIN0003512 1326 1326 Processed 23/06/2023 515791803 AnodSingh FINO PAYMENTS BANK LTD(608001)
60 ATER MP-02-001-062-001/419
(MARGAPURA) 		1702001062NRG24160620230141479 17/06/2023 Surendra Singh 1702001062WL004974 Surendra Singh 00415 SBIN0003512 1326 1326 Processed 23/06/2023 515791803 SurendraSingh STATE BANK OF INDIA(508548)
61 ATER MP-02-001-062-002/64-B
(MARGAPURA) 		1702001062NRG24160620230141506 17/06/2023 Narendra Singh 1702001062WL004974 Narendra Singh 00415 SBIN0003512 1326 1326 Processed 23/06/2023 515791803 NarendraSingh CENTRAL BANK OF INDIA(607115)
62 ATER MP-02-001-063-001/514
(PALI) 		1702001063NRG24170620230142547 17/06/2023 GUDDI 1702001063WL004995 GUDDI 00415 SBIN0003512 1326 1326 Processed 23/06/2023 515791803 GUDDI STATE BANK OF INDIA(508548)
63 ATER MP-02-001-063-001/555
(PALI) 		1702001063NRG24170620230142565 17/06/2023 ARUN KUMAR 1702001063WL004995 ARUN KUMAR 00415 SBIN0003512 1326 1326 Processed 23/06/2023 515791803 ARUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 ATER MP-02-001-070-001/286
(KYARIPURA) 		1702001070NRG24170620230142076 17/06/2023 raghavendra 1702001070WL004982 raghavendra 00415 SBIN0003512 1326 1326 Processed 23/06/2023 515791803 raghavendra FINO PAYMENTS BANK LTD(608001)
65 ATER MP-02-001-070-001/286-A
(KYARIPURA) 		1702001070NRG24170620230142077 17/06/2023 vishnu 1702001070WL004982 vishnu 00415 SBIN0003512 1326 1326 Processed 23/06/2023 515791803 vishnu CENTRAL BANK OF INDIA(607115)
66 ATER MP-02-001-073-001/1613
(CHAUMHON) 		1702001073NRG24160620230141443 17/06/2023 Archana Tomar 1702001073WL004973 Archana Tomar 00415 SBIN0003512 1326 1326 Processed 23/06/2023 515791803 ArchanaTomar STATE BANK OF INDIA(508548)
SubTotal 13039 13039
67 ATER MP-02-001-024-001/28-C
(GOARKHURD) 		1702001024NRG24170620230141630 17/06/2023 Rajveer 1702001024WL004977 Rajveer 00415 SBIN0010839 1105 1105 Processed 23/06/2023 515791803 Rajveer CENTRAL BANK OF INDIA(607115)
68 ATER MP-02-001-024-001/39
(GOARKHURD) 		1702001024NRG24170620230141634 17/06/2023 Mithlesh 1702001024WL004977 Mithlesh 00415 SBIN0010839 1105 1105 Processed 23/06/2023 515791803 Mithlesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
69 ATER MP-02-001-054-001/283
(JAREE) 		1702001054NRG24170620230142350 17/06/2023 RUCHI BHADOURIYA 1702001054WL004991 RUCHI BHADOURIYA 00415 SBIN0030093 1326 1326 Processed 23/06/2023 515791803 RUCHIBHADOURIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 ATER MP-02-001-001-001/71
(KANERA) 		1702001001NRG24170620230143093 17/06/2023 Rakesh 1702001001WL005010 Rakesh 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 Rakesh UCO BANK(607066)
71 ATER MP-02-001-009-001/1090-D
(ATER) 		1702001009NRG24170620230142178 17/06/2023 Anisha bano 1702001009WL004988 Anisha bano 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 Anishabano INDIA POST PAYMENTS BANK LIMITED(508528)
72 ATER MP-02-001-009-001/1157
(ATER) 		1702001009NRG24170620230142179 17/06/2023 reena 1702001009WL004988 reena 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 reena INDIA POST PAYMENTS BANK LIMITED(508528)
73 ATER MP-02-001-009-001/1246
(ATER) 		1702001009NRG24170620230142182 17/06/2023 surjeet yadav 1702001009WL004988 surjeet yadav 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 surjeetyadav UCO BANK(607066)
74 ATER MP-02-001-009-001/1250
(ATER) 		1702001009NRG24170620230142184 17/06/2023 pushpa devi 1702001009WL004988 pushpa devi 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 pushpadevi UCO BANK(607066)
75 ATER MP-02-001-009-001/1252
(ATER) 		1702001009NRG24170620230142185 17/06/2023 arvind 1702001009WL004988 arvind 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 arvind UCO BANK(607066)
76 ATER MP-02-001-009-001/1253
(ATER) 		1702001009NRG24170620230142186 17/06/2023 mithun 1702001009WL004988 mithun 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 mithun UCO BANK(607066)
77 ATER MP-02-001-009-001/1254
(ATER) 		1702001009NRG24170620230142187 17/06/2023 suneel kushwah 1702001009WL004988 suneel kushwah 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 suneelkushwah UCO BANK(607066)
78 ATER MP-02-001-009-001/1255
(ATER) 		1702001009NRG24170620230142188 17/06/2023 kamlesh 1702001009WL004988 kamlesh 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 kamlesh UCO BANK(607066)
79 ATER MP-02-001-009-001/1259
(ATER) 		1702001009NRG24170620230142189 17/06/2023 patiram 1702001009WL004988 patiram 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 patiram UCO BANK(607066)
80 ATER MP-02-001-009-001/1260
(ATER) 		1702001009NRG24170620230142190 17/06/2023 malti 1702001009WL004988 malti 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 malti UCO BANK(607066)
81 ATER MP-02-001-009-001/1261
(ATER) 		1702001009NRG24170620230142191 17/06/2023 rinku kushwah 1702001009WL004988 rinku kushwah 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 rinkukushwah UCO BANK(607066)
82 ATER MP-02-001-009-001/1262
(ATER) 		1702001009NRG24170620230142192 17/06/2023 aneeta 1702001009WL004988 aneeta 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 aneeta UCO BANK(607066)
83 ATER MP-02-001-009-001/1263
(ATER) 		1702001009NRG24170620230142193 17/06/2023 srilal 1702001009WL004988 srilal 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 srilal UCO BANK(607066)
84 ATER MP-02-001-009-001/1266
(ATER) 		1702001009NRG24170620230142195 17/06/2023 kanheyalal kushwah 1702001009WL004988 kanheyalal kushwah 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 kanheyalalkushwah BANK OF BARODA(606985)
85 ATER MP-02-001-009-001/1268
(ATER) 		1702001009NRG24170620230142196 17/06/2023 pancho 1702001009WL004988 pancho 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 pancho UCO BANK(607066)
86 ATER MP-02-001-009-001/1269
(ATER) 		1702001009NRG24170620230142197 17/06/2023 prayago 1702001009WL004988 prayago 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 prayago UCO BANK(607066)
87 ATER MP-02-001-009-001/1270
(ATER) 		1702001009NRG24170620230142198 17/06/2023 shyama 1702001009WL004988 shyama 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 shyama UCO BANK(607066)
88 ATER MP-02-001-009-001/1272
(ATER) 		1702001009NRG24170620230142199 17/06/2023 hira 1702001009WL004988 hira 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 hira UCO BANK(607066)
89 ATER MP-02-001-009-001/1273
(ATER) 		1702001009NRG24170620230142200 17/06/2023 prema devi 1702001009WL004988 prema devi 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 premadevi UCO BANK(607066)
90 ATER MP-02-001-009-001/1281
(ATER) 		1702001009NRG24170620230142201 17/06/2023 sita devi 1702001009WL004988 sita devi 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 sitadevi UCO BANK(607066)
91 ATER MP-02-001-009-001/1282
(ATER) 		1702001009NRG24170620230142202 17/06/2023 priyanka 1702001009WL004988 priyanka 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 priyanka UCO BANK(607066)
92 ATER MP-02-001-009-001/1283
(ATER) 		1702001009NRG24170620230142203 17/06/2023 juli 1702001009WL004988 juli 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 juli UCO BANK(607066)
93 ATER MP-02-001-009-001/1289
(ATER) 		1702001009NRG24170620230142204 17/06/2023 reshama begam 1702001009WL004988 reshama begam 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 reshamabegam UCO BANK(607066)
94 ATER MP-02-001-009-001/1294
(ATER) 		1702001009NRG24170620230142206 17/06/2023 sunita devi 1702001009WL004988 sunita devi 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 sunitadevi UCO BANK(607066)
95 ATER MP-02-001-009-001/1295
(ATER) 		1702001009NRG24170620230142207 17/06/2023 jaymamla 1702001009WL004988 jaymamla 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 jaymamla UCO BANK(607066)
96 ATER MP-02-001-009-001/1296
(ATER) 		1702001009NRG24170620230142208 17/06/2023 ashok singh yadav 1702001009WL004988 ashok singh yadav 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 ashoksinghyadav UCO BANK(607066)
97 ATER MP-02-001-009-001/1299
(ATER) 		1702001009NRG24170620230142209 17/06/2023 sanju 1702001009WL004988 sanju 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 sanju UCO BANK(607066)
98 ATER MP-02-001-009-001/1300
(ATER) 		1702001009NRG24170620230142210 17/06/2023 punam 1702001009WL004988 punam 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 punam UCO BANK(607066)
99 ATER MP-02-001-009-001/1301
(ATER) 		1702001009NRG24170620230142211 17/06/2023 vijay bahadur 1702001009WL004988 vijay bahadur 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 vijaybahadur UCO BANK(607066)
100 ATER MP-02-001-009-001/1302
(ATER) 		1702001009NRG24170620230142212 17/06/2023 ram bai shakya 1702001009WL004988 ram bai shakya 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 rambaishakya UCO BANK(607066)
101 ATER MP-02-001-009-001/1306
(ATER) 		1702001009NRG24170620230142213 17/06/2023 kaliyan 1702001009WL004988 kaliyan 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 kaliyan UCO BANK(607066)
102 ATER MP-02-001-009-001/1307
(ATER) 		1702001009NRG24170620230142214 17/06/2023 sanjay purvanshi 1702001009WL004988 sanjay purvanshi 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 sanjaypurvanshi UCO BANK(607066)
103 ATER MP-02-001-009-001/1308
(ATER) 		1702001009NRG24170620230142215 17/06/2023 kamalabai 1702001009WL004988 kamalabai 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 kamalabai UCO BANK(607066)
104 ATER MP-02-001-009-001/1309
(ATER) 		1702001009NRG24170620230142216 17/06/2023 poonam 1702001009WL004988 poonam 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 poonam UCO BANK(607066)
105 ATER MP-02-001-009-001/1310
(ATER) 		1702001009NRG24170620230142217 17/06/2023 Mohini 1702001009WL004988 Mohini 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 Mohini UCO BANK(607066)
106 ATER MP-02-001-009-001/1311
(ATER) 		1702001009NRG24170620230142218 17/06/2023 Dinesh yadav 1702001009WL004988 Dinesh yadav 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 Dineshyadav UCO BANK(607066)
107 ATER MP-02-001-009-001/1313
(ATER) 		1702001009NRG24170620230142219 17/06/2023 Kunjbihari 1702001009WL004988 Kunjbihari 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 Kunjbihari BANK OF INDIA(508505)
108 ATER MP-02-001-009-001/203
(ATER) 		1702001009NRG24170620230142220 17/06/2023 Ramjilal 1702001009WL004988 Ramjilal 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 Ramjilal UCO BANK(607066)
109 ATER MP-02-001-009-001/956
(ATER) 		1702001009NRG24170620230142224 17/06/2023 DOULAT KHAN 1702001009WL004988 DOULAT KHAN 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 DOULATKHAN UCO BANK(607066)
110 ATER MP-02-001-054-001/270
(JAREE) 		1702001054NRG24170620230142346 17/06/2023 SAROJ 1702001054WL004991 SAROJ 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 SAROJ UCO BANK(607066)
111 ATER MP-02-001-073-001/1599
(CHAUMHON) 		1702001073NRG24160620230141431 17/06/2023 Archana Devi 1702001073WL004973 Archana Devi 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 ArchanaDevi UCO BANK(607066)
112 ATER MP-02-001-073-001/1608
(CHAUMHON) 		1702001073NRG24160620230141438 17/06/2023 Rachit Singh 1702001073WL004973 Rachit Singh 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 RachitSingh CENTRAL BANK OF INDIA(607115)
113 ATER MP-02-001-073-001/1609
(CHAUMHON) 		1702001073NRG24160620230141439 17/06/2023 Pravendra Singh 1702001073WL004973 Pravendra Singh 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515791803 PravendraSingh UCO BANK(607066)
SubTotal 58344 58344
114 ATER MP-02-001-024-001/364
(GOARKHURD) 		1702001024NRG24170620230141632 17/06/2023 Brijesh 1702001024WL004977 Brijesh 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 Brijesh UCO BANK(607066)
115 ATER MP-02-001-024-002/112
(GOARKHURD) 		1702001024NRG24170620230141638 17/06/2023 Ramveer 1702001024WL004978 Ramveer 00462 UCBA0001322 1326 1326 Processed 23/06/2023 515791803 Ramveer FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-024-002/201
(GOARKHURD) 		1702001024NRG24170620230141639 17/06/2023 Vikas 1702001024WL004978 Vikas 00462 UCBA0001322 1326 1326 Processed 23/06/2023 515791803 Vikas UNION BANK OF INDIA(508500)
117 ATER MP-02-001-024-002/303
(GOARKHURD) 		1702001024NRG24170620230141640 17/06/2023 Jasoda 1702001024WL004978 Jasoda 00462 UCBA0001322 1326 1326 Processed 23/06/2023 515791803 Jasoda UCO BANK(607066)
118 ATER MP-02-001-024-002/309
(GOARKHURD) 		1702001024NRG24170620230141641 17/06/2023 Dinesh 1702001024WL004978 Dinesh 00462 UCBA0001322 1326 1326 Processed 23/06/2023 515791803 Dinesh UNION BANK OF INDIA(508500)
119 ATER MP-02-001-024-002/314
(GOARKHURD) 		1702001024NRG24170620230141642 17/06/2023 Raju 1702001024WL004978 Raju 00462 UCBA0001322 1326 1326 Processed 23/06/2023 515791803 Raju FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-024-002/324
(GOARKHURD) 		1702001024NRG24170620230141643 17/06/2023 Rakesh 1702001024WL004978 Rakesh 00462 UCBA0001322 1326 1326 Processed 23/06/2023 515791803 Rakesh UCO BANK(607066)
121 ATER MP-02-001-024-002/329
(GOARKHURD) 		1702001024NRG24170620230141644 17/06/2023 Madhuri 1702001024WL004978 Madhuri 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 Madhuri FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-024-002/331
(GOARKHURD) 		1702001024NRG24170620230141645 17/06/2023 Anoop 1702001024WL004978 Anoop 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 Anoop FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-024-002/342
(GOARKHURD) 		1702001024NRG24170620230141648 17/06/2023 kamlesh 1702001024WL004978 kamlesh 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 kamlesh UCO BANK(607066)
124 ATER MP-02-001-024-002/345
(GOARKHURD) 		1702001024NRG24170620230141649 17/06/2023 Babita 1702001024WL004978 Babita 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 Babita UCO BANK(607066)
125 ATER MP-02-001-024-002/348
(GOARKHURD) 		1702001024NRG24170620230141650 17/06/2023 ramrati 1702001024WL004978 ramrati 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 ramrati UCO BANK(607066)
126 ATER MP-02-001-024-002/349
(GOARKHURD) 		1702001024NRG24170620230141651 17/06/2023 Pradeep 1702001024WL004978 Pradeep 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 Pradeep BANK OF INDIA(508505)
127 ATER MP-02-001-024-002/354
(GOARKHURD) 		1702001024NRG24170620230141652 17/06/2023 Avdesh 1702001024WL004978 Avdesh 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 Avdesh UCO BANK(607066)
128 ATER MP-02-001-024-002/355
(GOARKHURD) 		1702001024NRG24170620230141653 17/06/2023 Roobina 1702001024WL004978 Roobina 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 Roobina UCO BANK(607066)
129 ATER MP-02-001-024-002/356
(GOARKHURD) 		1702001024NRG24170620230141654 17/06/2023 meera 1702001024WL004978 meera 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 meera UCO BANK(607066)
130 ATER MP-02-001-024-002/357
(GOARKHURD) 		1702001024NRG24170620230141655 17/06/2023 suneeta 1702001024WL004978 suneeta 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
131 ATER MP-02-001-024-002/358
(GOARKHURD) 		1702001024NRG24170620230141656 17/06/2023 raju 1702001024WL004978 raju 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 raju UCO BANK(607066)
132 ATER MP-02-001-024-002/360
(GOARKHURD) 		1702001024NRG24170620230141658 17/06/2023 manisha 1702001024WL004978 manisha 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 manisha CENTRAL BANK OF INDIA(607115)
133 ATER MP-02-001-024-002/361
(GOARKHURD) 		1702001024NRG24170620230141659 17/06/2023 Atar Singh 1702001024WL004978 Atar Singh 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 AtarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
134 ATER MP-02-001-024-002/362
(GOARKHURD) 		1702001024NRG24170620230141660 17/06/2023 girja shankar 1702001024WL004978 girja shankar 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 girjashankar BANK OF BARODA(606985)
135 ATER MP-02-001-024-002/363
(GOARKHURD) 		1702001024NRG24170620230141661 17/06/2023 mohit 1702001024WL004978 mohit 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 mohit UCO BANK(607066)
136 ATER MP-02-001-024-002/364
(GOARKHURD) 		1702001024NRG24170620230141662 17/06/2023 savitri 1702001024WL004978 savitri 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 savitri UCO BANK(607066)
137 ATER MP-02-001-024-002/365
(GOARKHURD) 		1702001024NRG24170620230141663 17/06/2023 bachchan singh 1702001024WL004978 bachchan singh 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 bachchansingh UCO BANK(607066)
138 ATER MP-02-001-024-002/367
(GOARKHURD) 		1702001024NRG24170620230141664 17/06/2023 Anguri Devi 1702001024WL004978 Anguri Devi 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 AnguriDevi UCO BANK(607066)
139 ATER MP-02-001-024-002/369
(GOARKHURD) 		1702001024NRG24170620230141665 17/06/2023 radheshayam 1702001024WL004978 radheshayam 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 radheshayam STATE BANK OF INDIA(508548)
140 ATER MP-02-001-024-002/370
(GOARKHURD) 		1702001024NRG24170620230141666 17/06/2023 ramsagar 1702001024WL004978 ramsagar 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 ramsagar UCO BANK(607066)
141 ATER MP-02-001-024-002/373
(GOARKHURD) 		1702001024NRG24170620230141668 17/06/2023 priyanka kushwah 1702001024WL004978 priyanka kushwah 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 priyankakushwah UCO BANK(607066)
142 ATER MP-02-001-024-002/374
(GOARKHURD) 		1702001024NRG24170620230141669 17/06/2023 surendra 1702001024WL004978 surendra 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 surendra UCO BANK(607066)
143 ATER MP-02-001-024-002/375
(GOARKHURD) 		1702001024NRG24170620230141670 17/06/2023 brajbihari 1702001024WL004978 brajbihari 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 brajbihari UCO BANK(607066)
144 ATER MP-02-001-024-002/377
(GOARKHURD) 		1702001024NRG24170620230141672 17/06/2023 sooraj mishra 1702001024WL004978 sooraj mishra 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 soorajmishra UCO BANK(607066)
145 ATER MP-02-001-024-002/378
(GOARKHURD) 		1702001024NRG24170620230141673 17/06/2023 nisar mohammad 1702001024WL004978 nisar mohammad 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515791803 nisarmohammad STATE BANK OF INDIA(508548)
146 ATER MP-02-001-027-001/740
(AITHAAR) 		1702001027NRG24170620230143011 17/06/2023 Anup Kumar 1702001027WL005009 Anup Kumar 00462 UCBA0001322 1326 1326 Processed 23/06/2023 515791803 AnupKumar UCO BANK(607066)
147 ATER MP-02-001-027-001/744-A
(AITHAAR) 		1702001027NRG24170620230143012 17/06/2023 Bitti Bai 1702001027WL005009 Bitti Bai 00462 UCBA0001322 1326 1326 Processed 23/06/2023 515791803 BittiBai UCO BANK(607066)
148 ATER MP-02-001-054-002/280
(JAREE) 		1702001054NRG24170620230142354 17/06/2023 ANURADHA 1702001054WL004991 ANURADHA 00462 UCBA0001322 1326 1326 Processed 23/06/2023 515791803 ANURADHA UCO BANK(607066)
149 ATER MP-02-001-062-002/27
(MARGAPURA) 		1702001062NRG24160620230141504 17/06/2023 Parimal 1702001062WL004974 Parimal 00462 UCBA0001322 1326 1326 Processed 23/06/2023 515791803 Parimal CENTRAL BANK OF INDIA(607115)
150 ATER MP-02-001-063-001/549
(PALI) 		1702001063NRG24170620230142561 17/06/2023 SAMTOSH 1702001063WL004995 SAMTOSH 00462 UCBA0001322 1326 1326 Processed 23/06/2023 515791803 SAMTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43316 43316
151 ATER MP-02-001-054-001/209-B
(JAREE) 		1702001054NRG24170620230142326 17/06/2023 Devesh 1702001054WL004991 Devesh 00468 UBIN0568937 1326 1326 Processed 23/06/2023 515791803 Devesh INDIA POST PAYMENTS BANK LIMITED(508528)
152 ATER MP-02-001-054-001/267
(JAREE) 		1702001054NRG24170620230142345 17/06/2023 RAJU VIMAL 1702001054WL004991 RAJU VIMAL 00468 UBIN0568937 1326 1326 Processed 23/06/2023 515791803 RAJUVIMAL UNION BANK OF INDIA(508500)
153 ATER MP-02-001-054-002/36-A
(JAREE) 		1702001054NRG24170620230142355 17/06/2023 Suman 1702001054WL004991 Suman 00468 UBIN0568937 1326 1326 Processed 23/06/2023 515791803 Suman UNION BANK OF INDIA(508500)
154 ATER MP-02-001-054-002/81-A
(JAREE) 		1702001054NRG24170620230142356 17/06/2023 manju 1702001054WL004991 manju 00468 UBIN0568937 1326 1326 Processed 23/06/2023 515791803 manju UNION BANK OF INDIA(508500)
SubTotal 5304 5304
155 ATER MP-02-001-023-001/1000
(PAWAI) 		1702001023NRG24170620230141705 17/06/2023 Ravi khan 1702001023WL004979 Ravi khan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ravikhan FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-023-001/1001
(PAWAI) 		1702001023NRG24170620230141706 17/06/2023 Nagina 1702001023WL004979 Nagina 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Nagina FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-023-001/1003
(PAWAI) 		1702001023NRG24170620230141707 17/06/2023 Raj Kumar 1702001023WL004979 Raj Kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 RajKumar FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-023-001/1004
(PAWAI) 		1702001023NRG24170620230141708 17/06/2023 Hema 1702001023WL004979 Hema 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Hema FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-023-001/1005
(PAWAI) 		1702001023NRG24170620230141709 17/06/2023 Maharaj 1702001023WL004979 Maharaj 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Maharaj FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-023-001/1006
(PAWAI) 		1702001023NRG24170620230141710 17/06/2023 Suresh 1702001023WL004979 Suresh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Suresh FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-023-001/1007
(PAWAI) 		1702001023NRG24170620230141711 17/06/2023 Bhulan Singh 1702001023WL004979 Bhulan Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 BhulanSingh FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-023-001/1008
(PAWAI) 		1702001023NRG24170620230141712 17/06/2023 Pooja 1702001023WL004979 Pooja 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Pooja FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-023-001/1011
(PAWAI) 		1702001023NRG24170620230141714 17/06/2023 Ramvati 1702001023WL004979 Ramvati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramvati FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-023-001/1012
(PAWAI) 		1702001023NRG24170620230141715 17/06/2023 Usha Devi 1702001023WL004979 Usha Devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 UshaDevi FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-023-001/1015
(PAWAI) 		1702001023NRG24170620230141717 17/06/2023 Maya 1702001023WL004979 Maya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Maya FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-023-001/1016
(PAWAI) 		1702001023NRG24170620230141718 17/06/2023 Meenu 1702001023WL004979 Meenu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Meenu FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-023-001/1017
(PAWAI) 		1702001023NRG24170620230141719 17/06/2023 Devesh Singh 1702001023WL004979 Devesh Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 DeveshSingh FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-023-001/1018
(PAWAI) 		1702001023NRG24170620230141720 17/06/2023 Pappi 1702001023WL004979 Pappi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Pappi FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-023-001/1019
(PAWAI) 		1702001023NRG24170620230141721 17/06/2023 Ramsanehi 1702001023WL004979 Ramsanehi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramsanehi FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-023-001/1020
(PAWAI) 		1702001023NRG24170620230141722 17/06/2023 Babita 1702001023WL004979 Babita 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Babita FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-023-001/1021
(PAWAI) 		1702001023NRG24170620230141723 17/06/2023 Ramjeet 1702001023WL004979 Ramjeet 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramjeet FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-023-001/1022
(PAWAI) 		1702001023NRG24170620230141724 17/06/2023 Usha 1702001023WL004979 Usha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Usha FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-023-001/1023
(PAWAI) 		1702001023NRG24170620230141725 17/06/2023 Savita 1702001023WL004979 Savita 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Savita FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-023-001/1024
(PAWAI) 		1702001023NRG24170620230141726 17/06/2023 Narsi 1702001023WL004979 Narsi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Narsi FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-023-001/1025
(PAWAI) 		1702001023NRG24170620230141727 17/06/2023 Nandani 1702001023WL004979 Nandani 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Nandani FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-023-001/1026
(PAWAI) 		1702001023NRG24170620230141728 17/06/2023 Rina 1702001023WL004979 Rina 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rina FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-023-001/1027
(PAWAI) 		1702001023NRG24170620230141729 17/06/2023 Udayvir 1702001023WL004979 Udayvir 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Udayvir FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-023-001/1028
(PAWAI) 		1702001023NRG24170620230141730 17/06/2023 Suman 1702001023WL004979 Suman 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Suman FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-023-001/1029
(PAWAI) 		1702001023NRG24170620230141731 17/06/2023 Puspendra 1702001023WL004979 Puspendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Puspendra FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-023-001/1031
(PAWAI) 		1702001023NRG24170620230141733 17/06/2023 Radhe Lal 1702001023WL004979 Radhe Lal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 RadheLal FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-023-001/1032
(PAWAI) 		1702001023NRG24170620230141734 17/06/2023 Kanchan 1702001023WL004979 Kanchan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Kanchan FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-023-001/1034
(PAWAI) 		1702001023NRG24170620230141736 17/06/2023 Sahjad Khan 1702001023WL004979 Sahjad Khan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 SahjadKhan FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-023-001/1035
(PAWAI) 		1702001023NRG24170620230141737 17/06/2023 Matadeen 1702001023WL004979 Matadeen 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Matadeen FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-023-001/1036
(PAWAI) 		1702001023NRG24170620230141738 17/06/2023 Balveer Shakya 1702001023WL004979 Balveer Shakya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 BalveerShakya FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-023-001/1037
(PAWAI) 		1702001023NRG24170620230141739 17/06/2023 Haleem Khan 1702001023WL004979 Haleem Khan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 HaleemKhan FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-023-001/1038
(PAWAI) 		1702001023NRG24170620230141740 17/06/2023 Naresh 1702001023WL004979 Naresh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Naresh FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-023-001/1039
(PAWAI) 		1702001023NRG24170620230141741 17/06/2023 Sultan Khan 1702001023WL004979 Sultan Khan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 SultanKhan FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-023-001/1041
(PAWAI) 		1702001023NRG24170620230141742 17/06/2023 Veerbhan 1702001023WL004979 Veerbhan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Veerbhan FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-023-001/1042
(PAWAI) 		1702001023NRG24170620230141743 17/06/2023 Arjun 1702001023WL004979 Arjun 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Arjun FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-023-001/1044
(PAWAI) 		1702001023NRG24170620230141744 17/06/2023 Gautam 1702001023WL004979 Gautam 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Gautam FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-023-001/1045
(PAWAI) 		1702001023NRG24170620230141745 17/06/2023 Rajan Shri 1702001023WL004979 Rajan Shri 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 RajanShri FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-023-001/1047
(PAWAI) 		1702001023NRG24170620230141746 17/06/2023 Shantee 1702001023WL004979 Shantee 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Shantee FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-023-001/1049
(PAWAI) 		1702001023NRG24170620230141748 17/06/2023 Karu 1702001023WL004979 Karu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Karu FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-023-001/1052
(PAWAI) 		1702001023NRG24170620230141749 17/06/2023 Anil Kumar 1702001023WL004979 Anil Kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 AnilKumar FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-023-001/1053
(PAWAI) 		1702001023NRG24170620230141750 17/06/2023 Sangeeta 1702001023WL004979 Sangeeta 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Sangeeta FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-023-001/1055
(PAWAI) 		1702001023NRG24170620230141751 17/06/2023 Mohar Singh 1702001023WL004979 Mohar Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 MoharSingh FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-023-001/1057
(PAWAI) 		1702001023NRG24170620230141752 17/06/2023 Bhagwan Singh 1702001023WL004979 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-023-001/1058
(PAWAI) 		1702001023NRG24170620230141753 17/06/2023 Sunil 1702001023WL004979 Sunil 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Sunil FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-023-001/1061
(PAWAI) 		1702001023NRG24170620230141755 17/06/2023 Shanti 1702001023WL004979 Shanti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Shanti FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-023-001/1064
(PAWAI) 		1702001023NRG24170620230141756 17/06/2023 Rekha 1702001023WL004979 Rekha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rekha FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-023-001/1065
(PAWAI) 		1702001023NRG24170620230141757 17/06/2023 Dalveer 1702001023WL004979 Dalveer 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Dalveer FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-023-001/1067
(PAWAI) 		1702001023NRG24170620230141759 17/06/2023 Sonu 1702001023WL004979 Sonu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Sonu FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-023-001/1069
(PAWAI) 		1702001023NRG24170620230141761 17/06/2023 Rambaran 1702001023WL004979 Rambaran 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rambaran FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-023-001/1072
(PAWAI) 		1702001023NRG24170620230141763 17/06/2023 Raju 1702001023WL004979 Raju 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Raju FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-023-001/1073
(PAWAI) 		1702001023NRG24170620230141764 17/06/2023 Pradeep 1702001023WL004979 Pradeep 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Pradeep FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-023-001/1075
(PAWAI) 		1702001023NRG24170620230141765 17/06/2023 Anandi 1702001023WL004979 Anandi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Anandi INDIA POST PAYMENTS BANK LIMITED(508528)
207 ATER MP-02-001-023-001/1080
(PAWAI) 		1702001023NRG24170620230141766 17/06/2023 Ramnarayan 1702001023WL004979 Ramnarayan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramnarayan FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-023-001/1082
(PAWAI) 		1702001023NRG24170620230141767 17/06/2023 Asha 1702001023WL004979 Asha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Asha FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-023-001/1083
(PAWAI) 		1702001023NRG24170620230141768 17/06/2023 Suman 1702001023WL004979 Suman 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Suman FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-023-001/1086
(PAWAI) 		1702001023NRG24170620230141769 17/06/2023 Sona Devi 1702001023WL004979 Sona Devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 SonaDevi FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-023-001/1087
(PAWAI) 		1702001023NRG24170620230141770 17/06/2023 Satendra 1702001023WL004979 Satendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Satendra FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-023-001/1090
(PAWAI) 		1702001023NRG24170620230141771 17/06/2023 Daleep 1702001023WL004979 Daleep 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Daleep FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-023-001/1091
(PAWAI) 		1702001023NRG24170620230141772 17/06/2023 Maneesha 1702001023WL004979 Maneesha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Maneesha FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-023-001/1092
(PAWAI) 		1702001023NRG24170620230141773 17/06/2023 Rajkumari 1702001023WL004979 Rajkumari 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rajkumari FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-023-001/1093
(PAWAI) 		1702001023NRG24170620230141774 17/06/2023 Sapna 1702001023WL004979 Sapna 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Sapna FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-023-001/1094
(PAWAI) 		1702001023NRG24170620230141775 17/06/2023 Kalavati 1702001023WL004979 Kalavati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Kalavati FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-023-001/1096
(PAWAI) 		1702001023NRG24170620230141776 17/06/2023 Rajvati 1702001023WL004979 Rajvati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rajvati FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-023-001/1097
(PAWAI) 		1702001023NRG24170620230141777 17/06/2023 Ramswaroop 1702001023WL004979 Ramswaroop 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramswaroop FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-023-001/1099
(PAWAI) 		1702001023NRG24170620230141778 17/06/2023 Jitendra 1702001023WL004979 Jitendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Jitendra FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-023-001/1100
(PAWAI) 		1702001023NRG24170620230141779 17/06/2023 Shiv Singh 1702001023WL004979 Shiv Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 ShivSingh FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-023-001/1101
(PAWAI) 		1702001023NRG24170620230141780 17/06/2023 Harnarayan Singh 1702001023WL004979 Harnarayan Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 HarnarayanSingh FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-023-001/1102
(PAWAI) 		1702001023NRG24170620230141781 17/06/2023 Shiv Shankar 1702001023WL004979 Shiv Shankar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 ShivShankar FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-023-001/1103
(PAWAI) 		1702001023NRG24170620230141782 17/06/2023 Sangita 1702001023WL004979 Sangita 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Sangita FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-023-001/1104
(PAWAI) 		1702001023NRG24170620230141783 17/06/2023 Roshani 1702001023WL004979 Roshani 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Roshani FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-023-001/1105
(PAWAI) 		1702001023NRG24170620230141784 17/06/2023 Puja 1702001023WL004979 Puja 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Puja FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-023-001/1106
(PAWAI) 		1702001023NRG24170620230141785 17/06/2023 Sardar 1702001023WL004979 Sardar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Sardar FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-023-001/1107
(PAWAI) 		1702001023NRG24170620230141786 17/06/2023 Motirani 1702001023WL004979 Motirani 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Motirani FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-023-001/1108
(PAWAI) 		1702001023NRG24170620230141787 17/06/2023 Rubi 1702001023WL004979 Rubi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rubi FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-023-001/1109
(PAWAI) 		1702001023NRG24170620230141788 17/06/2023 Pooran Singh 1702001023WL004979 Pooran Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 PooranSingh FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-023-001/1110
(PAWAI) 		1702001023NRG24170620230141789 17/06/2023 Pooja Shakya 1702001023WL004979 Pooja Shakya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 PoojaShakya FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-023-001/1111
(PAWAI) 		1702001023NRG24170620230141790 17/06/2023 Chhoti Bai 1702001023WL004979 Chhoti Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 ChhotiBai FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-023-001/1114
(PAWAI) 		1702001023NRG24170620230141791 17/06/2023 Puttulal 1702001023WL004979 Puttulal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Puttulal FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-023-001/1115
(PAWAI) 		1702001023NRG24170620230141792 17/06/2023 Munni Devi 1702001023WL004979 Munni Devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 MunniDevi FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-023-001/1116
(PAWAI) 		1702001023NRG24170620230141793 17/06/2023 Renu 1702001023WL004979 Renu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Renu FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-023-001/1118
(PAWAI) 		1702001023NRG24170620230141794 17/06/2023 Ramkaran 1702001023WL004979 Ramkaran 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramkaran FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-023-001/1119
(PAWAI) 		1702001023NRG24170620230141795 17/06/2023 Dharam Singh 1702001023WL004979 Dharam Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 DharamSingh FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-023-001/1120
(PAWAI) 		1702001023NRG24170620230141796 17/06/2023 Shikha Devi 1702001023WL004979 Shikha Devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 ShikhaDevi FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-023-001/1121
(PAWAI) 		1702001023NRG24170620230141797 17/06/2023 Arti 1702001023WL004979 Arti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Arti FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-023-001/1122
(PAWAI) 		1702001023NRG24170620230141798 17/06/2023 Ramvaran 1702001023WL004979 Ramvaran 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramvaran FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-023-001/1123
(PAWAI) 		1702001023NRG24170620230141799 17/06/2023 Urmila 1702001023WL004979 Urmila 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Urmila FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-023-001/1125
(PAWAI) 		1702001023NRG24170620230141800 17/06/2023 Manoj kumar Jain 1702001023WL004979 Manoj kumar Jain 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 ManojkumarJain FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-023-001/1126
(PAWAI) 		1702001023NRG24170620230141801 17/06/2023 Rubi 1702001023WL004979 Rubi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rubi FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-023-001/1127
(PAWAI) 		1702001023NRG24170620230141802 17/06/2023 Anju 1702001023WL004979 Anju 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Anju FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-023-001/1128
(PAWAI) 		1702001023NRG24170620230141803 17/06/2023 Jal Devi 1702001023WL004979 Jal Devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 JalDevi FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-023-001/1129
(PAWAI) 		1702001023NRG24170620230141804 17/06/2023 Madhu 1702001023WL004979 Madhu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Madhu FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-023-001/1130
(PAWAI) 		1702001023NRG24170620230141805 17/06/2023 Gaurav Sharma 1702001023WL004979 Gaurav Sharma 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 GauravSharma FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-023-001/1131
(PAWAI) 		1702001023NRG24170620230141806 17/06/2023 Rohit Singh 1702001023WL004979 Rohit Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 RohitSingh FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-023-001/1132
(PAWAI) 		1702001023NRG24170620230141807 17/06/2023 Anil Kumar 1702001023WL004979 Anil Kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 AnilKumar FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-023-001/1133
(PAWAI) 		1702001023NRG24170620230141808 17/06/2023 Ram prakash 1702001023WL004979 Ram prakash 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramprakash FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-023-001/1134
(PAWAI) 		1702001023NRG24170620230141809 17/06/2023 Malati 1702001023WL004979 Malati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Malati FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-023-001/1135
(PAWAI) 		1702001023NRG24170620230141810 17/06/2023 Rajni 1702001023WL004979 Rajni 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rajni FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-023-001/1136
(PAWAI) 		1702001023NRG24170620230141811 17/06/2023 Akash Singh 1702001023WL004979 Akash Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 AkashSingh FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-023-001/1137
(PAWAI) 		1702001023NRG24170620230141812 17/06/2023 Bhagwan Singh 1702001023WL004979 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-023-001/1138
(PAWAI) 		1702001023NRG24170620230141813 17/06/2023 Satish Kumar 1702001023WL004979 Satish Kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 SatishKumar FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-023-001/1141
(PAWAI) 		1702001023NRG24170620230141814 17/06/2023 Nirma 1702001023WL004979 Nirma 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Nirma FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-023-001/1142
(PAWAI) 		1702001023NRG24170620230141815 17/06/2023 Puran 1702001023WL004979 Puran 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Puran FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-023-001/1143
(PAWAI) 		1702001023NRG24170620230141816 17/06/2023 Sapna Baghel 1702001023WL004979 Sapna Baghel 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 SapnaBaghel FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-023-001/1146
(PAWAI) 		1702001023NRG24170620230141817 17/06/2023 Premvati Devi 1702001023WL004979 Premvati Devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 PremvatiDevi FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-023-001/1147
(PAWAI) 		1702001023NRG24170620230141818 17/06/2023 Omveer Singh 1702001023WL004979 Omveer Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 OmveerSingh FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-023-001/1148
(PAWAI) 		1702001023NRG24170620230141819 17/06/2023 Mukesh Singh 1702001023WL004979 Mukesh Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 MukeshSingh FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-023-001/1149
(PAWAI) 		1702001023NRG24170620230141820 17/06/2023 Jitendra Singh 1702001023WL004979 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 JitendraSingh FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-023-001/1150
(PAWAI) 		1702001023NRG24170620230141821 17/06/2023 Rubi Bai 1702001023WL004979 Rubi Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 RubiBai FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-023-001/1151
(PAWAI) 		1702001023NRG24170620230141822 17/06/2023 Neeraj kumar 1702001023WL004979 Neeraj kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Neerajkumar FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-023-001/1152
(PAWAI) 		1702001023NRG24170620230141823 17/06/2023 Rekha 1702001023WL004979 Rekha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rekha FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-023-001/1153
(PAWAI) 		1702001023NRG24170620230141824 17/06/2023 Sujan Singh 1702001023WL004979 Sujan Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 SujanSingh FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-023-001/1154
(PAWAI) 		1702001023NRG24170620230141825 17/06/2023 Siya Beti 1702001023WL004979 Siya Beti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 SiyaBeti FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-023-001/1155
(PAWAI) 		1702001023NRG24170620230141826 17/06/2023 Sundal pal 1702001023WL004979 Sundal pal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Sundalpal FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-023-001/1156
(PAWAI) 		1702001023NRG24170620230141827 17/06/2023 Mohan Singh 1702001023WL004979 Mohan Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 MohanSingh FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-023-001/1157
(PAWAI) 		1702001023NRG24170620230141828 17/06/2023 Neetu 1702001023WL004979 Neetu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Neetu FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-023-001/1158
(PAWAI) 		1702001023NRG24170620230141829 17/06/2023 Anita Kumari 1702001023WL004979 Anita Kumari 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 AnitaKumari FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-023-001/1159
(PAWAI) 		1702001023NRG24170620230141830 17/06/2023 Nisha 1702001023WL004979 Nisha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Nisha FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-023-001/1160
(PAWAI) 		1702001023NRG24170620230141831 17/06/2023 Pooja Joshi 1702001023WL004979 Pooja Joshi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 PoojaJoshi FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-023-001/1162
(PAWAI) 		1702001023NRG24170620230141832 17/06/2023 Rajni 1702001023WL004979 Rajni 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rajni FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-023-001/1163
(PAWAI) 		1702001023NRG24170620230141833 17/06/2023 Geeta 1702001023WL004979 Geeta 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Geeta FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-023-001/1164
(PAWAI) 		1702001023NRG24170620230141834 17/06/2023 Kiran 1702001023WL004979 Kiran 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Kiran FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-023-001/1165
(PAWAI) 		1702001023NRG24170620230141835 17/06/2023 Sachin Joshi 1702001023WL004979 Sachin Joshi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 SachinJoshi FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-023-001/1166
(PAWAI) 		1702001023NRG24170620230141836 17/06/2023 Heera lal 1702001023WL004979 Heera lal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Heeralal FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-023-001/1167
(PAWAI) 		1702001023NRG24170620230141837 17/06/2023 Vishvanath 1702001023WL004979 Vishvanath 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Vishvanath FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-023-001/1170
(PAWAI) 		1702001023NRG24170620230141838 17/06/2023 Kamlesh 1702001023WL004979 Kamlesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Kamlesh FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-023-001/1171
(PAWAI) 		1702001023NRG24170620230141839 17/06/2023 Jitendra 1702001023WL004979 Jitendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Jitendra FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-023-001/1172
(PAWAI) 		1702001023NRG24170620230141840 17/06/2023 Basanti 1702001023WL004979 Basanti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Basanti FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-023-001/1173
(PAWAI) 		1702001023NRG24170620230141841 17/06/2023 Mukut Singh 1702001023WL004979 Mukut Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 MukutSingh FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-023-001/1177
(PAWAI) 		1702001023NRG24170620230141842 17/06/2023 Arti 1702001023WL004979 Arti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Arti FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-023-001/1178
(PAWAI) 		1702001023NRG24170620230141843 17/06/2023 Roopvati 1702001023WL004979 Roopvati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Roopvati FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-023-001/1179
(PAWAI) 		1702001023NRG24170620230141844 17/06/2023 Munni 1702001023WL004979 Munni 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Munni FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-023-001/1180
(PAWAI) 		1702001023NRG24170620230141845 17/06/2023 Vinita 1702001023WL004979 Vinita 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Vinita FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-023-001/1181
(PAWAI) 		1702001023NRG24170620230141846 17/06/2023 Bhikaram 1702001023WL004979 Bhikaram 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Bhikaram FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-023-001/1182
(PAWAI) 		1702001023NRG24170620230141847 17/06/2023 Sanjay 1702001023WL004979 Sanjay 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Sanjay FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-023-001/1184
(PAWAI) 		1702001023NRG24170620230141848 17/06/2023 Chandrakishor 1702001023WL004979 Chandrakishor 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Chandrakishor FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-023-001/1185
(PAWAI) 		1702001023NRG24170620230141849 17/06/2023 Lakshmi 1702001023WL004979 Lakshmi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Lakshmi FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-023-001/1186
(PAWAI) 		1702001023NRG24170620230141850 17/06/2023 Kalyan 1702001023WL004979 Kalyan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Kalyan FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-023-001/1187
(PAWAI) 		1702001023NRG24170620230141851 17/06/2023 Rambeti 1702001023WL004979 Rambeti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rambeti FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-023-001/1188
(PAWAI) 		1702001023NRG24170620230141852 17/06/2023 Meera 1702001023WL004979 Meera 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Meera FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-023-001/1192
(PAWAI) 		1702001023NRG24170620230141853 17/06/2023 Meera 1702001023WL004979 Meera 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Meera FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-023-001/1193
(PAWAI) 		1702001023NRG24170620230141854 17/06/2023 Kamlesh 1702001023WL004979 Kamlesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Kamlesh FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-023-001/1196
(PAWAI) 		1702001023NRG24170620230141855 17/06/2023 Sonu 1702001023WL004979 Sonu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Sonu FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-023-001/1197
(PAWAI) 		1702001023NRG24170620230141856 17/06/2023 Rama 1702001023WL004979 Rama 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rama FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-023-001/1198
(PAWAI) 		1702001023NRG24170620230141857 17/06/2023 Dashrath 1702001023WL004979 Dashrath 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Dashrath FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-023-001/1200
(PAWAI) 		1702001023NRG24170620230141858 17/06/2023 Satyabhan 1702001023WL004979 Satyabhan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Satyabhan FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-023-001/1201
(PAWAI) 		1702001023NRG24170620230141859 17/06/2023 Vikash 1702001023WL004979 Vikash 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Vikash FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-023-001/1202
(PAWAI) 		1702001023NRG24170620230141860 17/06/2023 Seema 1702001023WL004979 Seema 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Seema FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-023-001/1203
(PAWAI) 		1702001023NRG24170620230141861 17/06/2023 Shishupal Singh 1702001023WL004979 Shishupal Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-023-001/1204
(PAWAI) 		1702001023NRG24170620230141862 17/06/2023 Guddi 1702001023WL004979 Guddi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Guddi FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-023-001/1205
(PAWAI) 		1702001023NRG24170620230141863 17/06/2023 Sachin Singh 1702001023WL004979 Sachin Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 SachinSingh FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-023-001/1208
(PAWAI) 		1702001023NRG24170620230141864 17/06/2023 Pooja Devi 1702001023WL004979 Pooja Devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 PoojaDevi FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-023-001/1209
(PAWAI) 		1702001023NRG24170620230141865 17/06/2023 Chandrashri 1702001023WL004979 Chandrashri 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Chandrashri FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-023-001/1210
(PAWAI) 		1702001023NRG24170620230141866 17/06/2023 Ramana 1702001023WL004979 Ramana 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramana FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-023-001/1211
(PAWAI) 		1702001023NRG24170620230141867 17/06/2023 Manisha 1702001023WL004979 Manisha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Manisha FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-023-001/1213
(PAWAI) 		1702001023NRG24170620230141868 17/06/2023 Man Singh 1702001023WL004979 Man Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 ManSingh FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-023-001/1215
(PAWAI) 		1702001023NRG24170620230141869 17/06/2023 Laxmi 1702001023WL004979 Laxmi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Laxmi FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-023-001/1216
(PAWAI) 		1702001023NRG24170620230141870 17/06/2023 Savitri 1702001023WL004979 Savitri 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Savitri FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-023-001/1218
(PAWAI) 		1702001023NRG24170620230141871 17/06/2023 Saraswati 1702001023WL004979 Saraswati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Saraswati FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-023-001/1219
(PAWAI) 		1702001023NRG24170620230141872 17/06/2023 Ramvilas 1702001023WL004979 Ramvilas 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramvilas FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-023-001/1220
(PAWAI) 		1702001023NRG24170620230141873 17/06/2023 Rachna 1702001023WL004979 Rachna 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rachna FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-023-001/1221
(PAWAI) 		1702001023NRG24170620230141874 17/06/2023 pramod 1702001023WL004979 pramod 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 pramod FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-023-001/1222
(PAWAI) 		1702001023NRG24170620230141875 17/06/2023 sheela 1702001023WL004979 sheela 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 sheela FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-023-001/1223
(PAWAI) 		1702001023NRG24170620230141876 17/06/2023 suman 1702001023WL004979 suman 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 suman FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-023-001/1224
(PAWAI) 		1702001023NRG24170620230141877 17/06/2023 nandani 1702001023WL004979 nandani 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 nandani FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-023-001/1225
(PAWAI) 		1702001023NRG24170620230141878 17/06/2023 shiv kumar 1702001023WL004979 shiv kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 shivkumar FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-023-001/1226
(PAWAI) 		1702001023NRG24170620230141879 17/06/2023 lokendra 1702001023WL004979 lokendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 lokendra FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-023-001/1227
(PAWAI) 		1702001023NRG24170620230141880 17/06/2023 pradip 1702001023WL004979 pradip 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 pradip FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-023-001/1228
(PAWAI) 		1702001023NRG24170620230141881 17/06/2023 rajani 1702001023WL004979 rajani 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 rajani FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-023-001/1229
(PAWAI) 		1702001023NRG24170620230141882 17/06/2023 pawan kumar 1702001023WL004979 pawan kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 pawankumar FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-023-001/1230
(PAWAI) 		1702001023NRG24170620230141883 17/06/2023 neeraj 1702001023WL004979 neeraj 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 neeraj FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-023-001/1233
(PAWAI) 		1702001023NRG24170620230141884 17/06/2023 Shivram 1702001023WL004979 Shivram 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Shivram FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-023-001/1234
(PAWAI) 		1702001023NRG24170620230141885 17/06/2023 Ranjeet Singh 1702001023WL004979 Ranjeet Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-023-001/1235
(PAWAI) 		1702001023NRG24170620230141886 17/06/2023 Mayaram 1702001023WL004979 Mayaram 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Mayaram FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-023-001/1236
(PAWAI) 		1702001023NRG24170620230141887 17/06/2023 Phool Singh 1702001023WL004979 Phool Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 PhoolSingh FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-023-001/1238
(PAWAI) 		1702001023NRG24170620230141888 17/06/2023 Raghvendra 1702001023WL004979 Raghvendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Raghvendra FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-023-001/1239
(PAWAI) 		1702001023NRG24170620230141889 17/06/2023 Munni 1702001023WL004979 Munni 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Munni FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-023-001/1240
(PAWAI) 		1702001023NRG24170620230141890 17/06/2023 Sanjeev Kumar 1702001023WL004979 Sanjeev Kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-023-001/1241
(PAWAI) 		1702001023NRG24170620230141891 17/06/2023 Deepa 1702001023WL004979 Deepa 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Deepa FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-023-001/1242
(PAWAI) 		1702001023NRG24170620230141892 17/06/2023 Atul 1702001023WL004979 Atul 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Atul FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-023-001/1243
(PAWAI) 		1702001023NRG24170620230141893 17/06/2023 Karan Singh 1702001023WL004979 Karan Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 KaranSingh FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-023-001/1244
(PAWAI) 		1702001023NRG24170620230141894 17/06/2023 Kiran 1702001023WL004979 Kiran 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
336 ATER MP-02-001-023-001/1245
(PAWAI) 		1702001023NRG24170620230141895 17/06/2023 Karishma 1702001023WL004979 Karishma 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Karishma FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-023-001/1246
(PAWAI) 		1702001023NRG24170620230141896 17/06/2023 Suman 1702001023WL004979 Suman 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Suman FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-023-001/1247
(PAWAI) 		1702001023NRG24170620230141897 17/06/2023 Kiran 1702001023WL004979 Kiran 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Kiran FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-023-001/1248
(PAWAI) 		1702001023NRG24170620230141898 17/06/2023 Rakesh 1702001023WL004979 Rakesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rakesh FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-023-001/1249
(PAWAI) 		1702001023NRG24170620230141899 17/06/2023 Pooja karna 1702001023WL004979 Pooja karna 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Poojakarna FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-023-001/1250
(PAWAI) 		1702001023NRG24170620230141900 17/06/2023 Sangeeta 1702001023WL004979 Sangeeta 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Sangeeta FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-023-001/1251
(PAWAI) 		1702001023NRG24170620230141901 17/06/2023 Meena Devi 1702001023WL004979 Meena Devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 MeenaDevi FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-023-001/1252
(PAWAI) 		1702001023NRG24170620230141902 17/06/2023 Maneesh 1702001023WL004979 Maneesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Maneesh FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-023-001/1253
(PAWAI) 		1702001023NRG24170620230141903 17/06/2023 Poonam 1702001023WL004979 Poonam 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Poonam FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-023-001/1254
(PAWAI) 		1702001023NRG24170620230141904 17/06/2023 Rajbhan Singh 1702001023WL004979 Rajbhan Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 RajbhanSingh FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-023-001/1255
(PAWAI) 		1702001023NRG24170620230141905 17/06/2023 Aneeta Devi 1702001023WL004979 Aneeta Devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 AneetaDevi FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-023-001/1256
(PAWAI) 		1702001023NRG24170620230141906 17/06/2023 Bhoori Devi 1702001023WL004979 Bhoori Devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 BhooriDevi STATE BANK OF INDIA(508548)
348 ATER MP-02-001-023-001/1258
(PAWAI) 		1702001023NRG24170620230141907 17/06/2023 Rambharose 1702001023WL004979 Rambharose 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rambharose FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-023-001/1259
(PAWAI) 		1702001023NRG24170620230141908 17/06/2023 Jitendra 1702001023WL004979 Jitendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Jitendra FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-023-001/1262
(PAWAI) 		1702001023NRG24170620230141909 17/06/2023 Pooja Devi 1702001023WL004979 Pooja Devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 PoojaDevi FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-023-001/1263
(PAWAI) 		1702001023NRG24170620230141910 17/06/2023 Kishan shri 1702001023WL004979 Kishan shri 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Kishanshri FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-023-001/1264
(PAWAI) 		1702001023NRG24170620230141911 17/06/2023 Maharaj 1702001023WL004979 Maharaj 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Maharaj FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-023-001/1266
(PAWAI) 		1702001023NRG24170620230141912 17/06/2023 Vinod Kumar 1702001023WL004979 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 VinodKumar FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-023-001/1267
(PAWAI) 		1702001023NRG24170620230141913 17/06/2023 Keshkali 1702001023WL004979 Keshkali 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Keshkali FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-023-001/1268
(PAWAI) 		1702001023NRG24170620230141914 17/06/2023 Brajmohan 1702001023WL004979 Brajmohan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Brajmohan FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-023-001/1269
(PAWAI) 		1702001023NRG24170620230141915 17/06/2023 Ranjna 1702001023WL004979 Ranjna 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ranjna FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-023-001/1270
(PAWAI) 		1702001023NRG24170620230141916 17/06/2023 Shivdutt Sharma 1702001023WL004979 Shivdutt Sharma 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 ShivduttSharma FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-023-001/1271
(PAWAI) 		1702001023NRG24170620230141917 17/06/2023 Vedvati 1702001023WL004979 Vedvati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Vedvati FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-023-001/1273
(PAWAI) 		1702001023NRG24170620230141918 17/06/2023 Renu 1702001023WL004979 Renu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Renu FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-023-001/1275
(PAWAI) 		1702001023NRG24170620230141919 17/06/2023 Rajesh 1702001023WL004979 Rajesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rajesh FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-023-001/1280
(PAWAI) 		1702001023NRG24170620230141920 17/06/2023 Geeta Devi 1702001023WL004979 Geeta Devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 GeetaDevi FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-023-001/1281
(PAWAI) 		1702001023NRG24170620230141921 17/06/2023 Laxmi 1702001023WL004979 Laxmi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Laxmi FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-023-001/1283
(PAWAI) 		1702001023NRG24170620230141922 17/06/2023 Bebi 1702001023WL004979 Bebi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Bebi FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-023-001/1284
(PAWAI) 		1702001023NRG24170620230141923 17/06/2023 Bhavna 1702001023WL004979 Bhavna 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Bhavna FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-023-001/1285
(PAWAI) 		1702001023NRG24170620230141924 17/06/2023 Aneeta 1702001023WL004979 Aneeta 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Aneeta FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-023-001/1287
(PAWAI) 		1702001023NRG24170620230141925 17/06/2023 Ramkanti 1702001023WL004979 Ramkanti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramkanti FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-023-001/1288
(PAWAI) 		1702001023NRG24170620230141926 17/06/2023 Bhuri 1702001023WL004979 Bhuri 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Bhuri FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-023-001/1289
(PAWAI) 		1702001023NRG24170620230141927 17/06/2023 Ram Sundar 1702001023WL004979 Ram Sundar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 RamSundar FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-023-001/1291
(PAWAI) 		1702001023NRG24170620230141928 17/06/2023 Dauli 1702001023WL004979 Dauli 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Dauli FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-023-001/1292
(PAWAI) 		1702001023NRG24170620230141929 17/06/2023 Netram 1702001023WL004979 Netram 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Netram FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-023-001/1293
(PAWAI) 		1702001023NRG24170620230141930 17/06/2023 Pinki 1702001023WL004979 Pinki 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Pinki FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-023-001/1294
(PAWAI) 		1702001023NRG24170620230141931 17/06/2023 Rekha 1702001023WL004979 Rekha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rekha FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-023-001/1296
(PAWAI) 		1702001023NRG24170620230141932 17/06/2023 Sunita 1702001023WL004979 Sunita 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Sunita FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-023-001/1297
(PAWAI) 		1702001023NRG24170620230141933 17/06/2023 Renu 1702001023WL004979 Renu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Renu FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-023-001/1298
(PAWAI) 		1702001023NRG24170620230141934 17/06/2023 Varsha 1702001023WL004979 Varsha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Varsha FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-023-001/1299
(PAWAI) 		1702001023NRG24170620230141935 17/06/2023 Laxmi 1702001023WL004979 Laxmi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Laxmi FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-023-001/1300
(PAWAI) 		1702001023NRG24170620230141936 17/06/2023 Sateesh Shakya 1702001023WL004979 Sateesh Shakya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 SateeshShakya FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-023-001/1301
(PAWAI) 		1702001023NRG24170620230141937 17/06/2023 Tulsiram 1702001023WL004979 Tulsiram 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Tulsiram FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-023-001/1303
(PAWAI) 		1702001023NRG24170620230141938 17/06/2023 Machhula 1702001023WL004979 Machhula 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Machhula FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-023-001/1304
(PAWAI) 		1702001023NRG24170620230141939 17/06/2023 Suneel 1702001023WL004979 Suneel 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Suneel FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-023-001/1305
(PAWAI) 		1702001023NRG24170620230141940 17/06/2023 Deepu 1702001023WL004979 Deepu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Deepu FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-023-001/1306
(PAWAI) 		1702001023NRG24170620230141941 17/06/2023 Bharat 1702001023WL004979 Bharat 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Bharat FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-023-001/1308
(PAWAI) 		1702001023NRG24170620230141942 17/06/2023 Arti Prajapati 1702001023WL004979 Arti Prajapati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 ArtiPrajapati FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-023-001/1309
(PAWAI) 		1702001023NRG24170620230141943 17/06/2023 Vishram 1702001023WL004979 Vishram 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Vishram FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-023-001/1311
(PAWAI) 		1702001023NRG24170620230141944 17/06/2023 Rakesh 1702001023WL004979 Rakesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rakesh FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-023-001/1312
(PAWAI) 		1702001023NRG24170620230141945 17/06/2023 Ramkrishna 1702001023WL004979 Ramkrishna 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramkrishna FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-023-001/1313
(PAWAI) 		1702001023NRG24170620230141946 17/06/2023 Hakim 1702001023WL004979 Hakim 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Hakim FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-023-001/1314
(PAWAI) 		1702001023NRG24170620230141947 17/06/2023 Urmila 1702001023WL004979 Urmila 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Urmila FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-023-001/1315
(PAWAI) 		1702001023NRG24170620230141948 17/06/2023 Vishvanath 1702001023WL004979 Vishvanath 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Vishvanath BANK OF BARODA(606985)
390 ATER MP-02-001-023-001/1316
(PAWAI) 		1702001023NRG24170620230141949 17/06/2023 Ramsiya 1702001023WL004979 Ramsiya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramsiya UNION BANK OF INDIA(508500)
391 ATER MP-02-001-023-001/1317
(PAWAI) 		1702001023NRG24170620230141950 17/06/2023 Geeta 1702001023WL004979 Geeta 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Geeta FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-023-001/1318
(PAWAI) 		1702001023NRG24170620230141951 17/06/2023 Sunita 1702001023WL004979 Sunita 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Sunita FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-023-001/1320
(PAWAI) 		1702001023NRG24170620230141952 17/06/2023 Sonam 1702001023WL004979 Sonam 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Sonam FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-023-001/1321
(PAWAI) 		1702001023NRG24170620230141953 17/06/2023 Deshraj 1702001023WL004979 Deshraj 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Deshraj FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-023-001/1322
(PAWAI) 		1702001023NRG24170620230141954 17/06/2023 Rekha 1702001023WL004979 Rekha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
396 ATER MP-02-001-023-001/1323
(PAWAI) 		1702001023NRG24170620230141955 17/06/2023 Sunita 1702001023WL004979 Sunita 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Sunita FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-023-001/1324
(PAWAI) 		1702001023NRG24170620230141956 17/06/2023 Ramnaresh 1702001023WL004979 Ramnaresh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramnaresh FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-023-001/1325
(PAWAI) 		1702001023NRG24170620230141957 17/06/2023 Mangal 1702001023WL004979 Mangal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Mangal FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-023-001/1326
(PAWAI) 		1702001023NRG24170620230141958 17/06/2023 Urmila 1702001023WL004979 Urmila 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Urmila FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-023-001/1327
(PAWAI) 		1702001023NRG24170620230141959 17/06/2023 Mohar Singh 1702001023WL004979 Mohar Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 MoharSingh FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-023-001/1328
(PAWAI) 		1702001023NRG24170620230141960 17/06/2023 Ramswarup 1702001023WL004979 Ramswarup 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramswarup FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-023-001/1329
(PAWAI) 		1702001023NRG24170620230141961 17/06/2023 Suraj 1702001023WL004979 Suraj 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Suraj FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-023-001/1330
(PAWAI) 		1702001023NRG24170620230141962 17/06/2023 Ramhet 1702001023WL004979 Ramhet 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramhet FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-023-001/1331
(PAWAI) 		1702001023NRG24170620230141963 17/06/2023 Preeti 1702001023WL004979 Preeti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Preeti FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-023-001/1333
(PAWAI) 		1702001023NRG24170620230141965 17/06/2023 Jitendra 1702001023WL004979 Jitendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Jitendra FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-023-001/1334
(PAWAI) 		1702001023NRG24170620230141966 17/06/2023 Devendri 1702001023WL004979 Devendri 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Devendri FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-023-001/1335
(PAWAI) 		1702001023NRG24170620230141967 17/06/2023 Ravi 1702001023WL004979 Ravi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
408 ATER MP-02-001-023-001/1336
(PAWAI) 		1702001023NRG24170620230141968 17/06/2023 Seeta 1702001023WL004979 Seeta 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Seeta FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-023-001/1337
(PAWAI) 		1702001023NRG24170620230141969 17/06/2023 Satyshri 1702001023WL004979 Satyshri 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Satyshri FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-023-001/1338
(PAWAI) 		1702001023NRG24170620230141970 17/06/2023 Seema 1702001023WL004979 Seema 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Seema FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-023-001/1339
(PAWAI) 		1702001023NRG24170620230141971 17/06/2023 Sakshi 1702001023WL004979 Sakshi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Sakshi FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-023-001/1340
(PAWAI) 		1702001023NRG24170620230141972 17/06/2023 Premlata 1702001023WL004979 Premlata 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Premlata FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-023-001/1341
(PAWAI) 		1702001023NRG24170620230141973 17/06/2023 Dheeraj 1702001023WL004979 Dheeraj 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Dheeraj FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-023-001/1343
(PAWAI) 		1702001023NRG24170620230141974 17/06/2023 Pallavi 1702001023WL004979 Pallavi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Pallavi FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-023-001/1344
(PAWAI) 		1702001023NRG24170620230141975 17/06/2023 Guddi 1702001023WL004979 Guddi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Guddi FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-023-001/1345
(PAWAI) 		1702001023NRG24170620230141976 17/06/2023 Sheela 1702001023WL004979 Sheela 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Sheela FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-023-001/1346
(PAWAI) 		1702001023NRG24170620230141977 17/06/2023 Rahul 1702001023WL004979 Rahul 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rahul FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-023-001/1348
(PAWAI) 		1702001023NRG24170620230141978 17/06/2023 Anil 1702001023WL004979 Anil 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Anil FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-023-001/1349
(PAWAI) 		1702001023NRG24170620230141979 17/06/2023 Manisha 1702001023WL004979 Manisha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Manisha FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-023-001/1350
(PAWAI) 		1702001023NRG24170620230141980 17/06/2023 Neetesh 1702001023WL004979 Neetesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Neetesh FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-023-001/1351
(PAWAI) 		1702001023NRG24170620230141981 17/06/2023 Akash 1702001023WL004979 Akash 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Akash FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-023-001/1352
(PAWAI) 		1702001023NRG24170620230141982 17/06/2023 Pramod 1702001023WL004979 Pramod 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Pramod FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-023-001/1353
(PAWAI) 		1702001023NRG24170620230141983 17/06/2023 Sonu 1702001023WL004979 Sonu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Sonu FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-023-001/1354
(PAWAI) 		1702001023NRG24170620230141984 17/06/2023 Indrekesha 1702001023WL004979 Indrekesha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Indrekesha FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-023-001/920
(PAWAI) 		1702001023NRG24170620230141988 17/06/2023 BHole 1702001023WL004979 BHole 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 BHole FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-023-001/921
(PAWAI) 		1702001023NRG24170620230141989 17/06/2023 Pradeep 1702001023WL004979 Pradeep 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Pradeep FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-023-001/925
(PAWAI) 		1702001023NRG24170620230141991 17/06/2023 Mira Devi 1702001023WL004979 Mira Devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 MiraDevi FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-023-001/926
(PAWAI) 		1702001023NRG24170620230141992 17/06/2023 Ajeet Singh 1702001023WL004979 Ajeet Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 AjeetSingh FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-023-001/927
(PAWAI) 		1702001023NRG24170620230141993 17/06/2023 Koshalendra 1702001023WL004979 Koshalendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Koshalendra FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-023-001/928
(PAWAI) 		1702001023NRG24170620230141994 17/06/2023 Jasamanta 1702001023WL004979 Jasamanta 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Jasamanta FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-023-001/929
(PAWAI) 		1702001023NRG24170620230141995 17/06/2023 Sukesh 1702001023WL004979 Sukesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Sukesh FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-023-001/930
(PAWAI) 		1702001023NRG24170620230141996 17/06/2023 Kamta Bai 1702001023WL004979 Kamta Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 KamtaBai FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-023-001/931
(PAWAI) 		1702001023NRG24170620230141997 17/06/2023 Raj Kumar 1702001023WL004979 Raj Kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 RajKumar FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-023-001/933
(PAWAI) 		1702001023NRG24170620230141999 17/06/2023 Lal Singh 1702001023WL004979 Lal Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 LalSingh FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-023-001/977
(PAWAI) 		1702001023NRG24170620230142001 17/06/2023 Farendra 1702001023WL004979 Farendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Farendra FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-023-001/978
(PAWAI) 		1702001023NRG24170620230142002 17/06/2023 Brajesh 1702001023WL004979 Brajesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Brajesh FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-023-001/979
(PAWAI) 		1702001023NRG24170620230142003 17/06/2023 Shivani Yadav 1702001023WL004979 Shivani Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 ShivaniYadav FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-023-001/980
(PAWAI) 		1702001023NRG24170620230142004 17/06/2023 Sarvati 1702001023WL004979 Sarvati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Sarvati FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-023-001/981
(PAWAI) 		1702001023NRG24170620230142005 17/06/2023 Mahesh 1702001023WL004979 Mahesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Mahesh FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-023-001/982
(PAWAI) 		1702001023NRG24170620230142006 17/06/2023 Ajeet Singh 1702001023WL004979 Ajeet Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 AjeetSingh FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-023-001/985
(PAWAI) 		1702001023NRG24170620230142008 17/06/2023 Nandkishor 1702001023WL004979 Nandkishor 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Nandkishor FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-023-001/986
(PAWAI) 		1702001023NRG24170620230142009 17/06/2023 Mehtab Singh 1702001023WL004979 Mehtab Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 MehtabSingh FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-023-001/987
(PAWAI) 		1702001023NRG24170620230142010 17/06/2023 Saleem Khan 1702001023WL004979 Saleem Khan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 SaleemKhan FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-023-001/989
(PAWAI) 		1702001023NRG24170620230142011 17/06/2023 Purushottam 1702001023WL004979 Purushottam 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Purushottam FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-023-001/990
(PAWAI) 		1702001023NRG24170620230142012 17/06/2023 Akoon Khan 1702001023WL004979 Akoon Khan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 AkoonKhan FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-023-001/992
(PAWAI) 		1702001023NRG24170620230142013 17/06/2023 Preeti 1702001023WL004979 Preeti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Preeti FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-023-001/993
(PAWAI) 		1702001023NRG24170620230142014 17/06/2023 Meena 1702001023WL004979 Meena 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Meena FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-023-001/995
(PAWAI) 		1702001023NRG24170620230142015 17/06/2023 Dhaymendra 1702001023WL004979 Dhaymendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Dhaymendra FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-023-001/997
(PAWAI) 		1702001023NRG24170620230142016 17/06/2023 Surendra 1702001023WL004979 Surendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Surendra FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-023-001/999
(PAWAI) 		1702001023NRG24170620230142017 17/06/2023 Rahina 1702001023WL004979 Rahina 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rahina FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-024-002/111-B
(GOARKHURD) 		1702001024NRG24170620230141637 17/06/2023 Angad Singh 1702001024WL004978 Angad Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 AngadSingh FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-024-002/372
(GOARKHURD) 		1702001024NRG24170620230141667 17/06/2023 Seela Devi 1702001024WL004978 Seela Devi 00688 FINO0001001 1105 1105 Processed 23/06/2023 515791803 SeelaDevi UCO BANK(607066)
453 ATER MP-02-001-027-001/601
(AITHAAR) 		1702001027NRG24170620230142919 17/06/2023 Jay Prakash 1702001027WL005009 Jay Prakash 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 JayPrakash UCO BANK(607066)
454 ATER MP-02-001-027-001/602
(AITHAAR) 		1702001027NRG24170620230142920 17/06/2023 Suresh Sharma 1702001027WL005009 Suresh Sharma 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 SureshSharma UCO BANK(607066)
455 ATER MP-02-001-027-001/603
(AITHAAR) 		1702001027NRG24170620230142921 17/06/2023 Ramkishor 1702001027WL005009 Ramkishor 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramkishor FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-027-001/604
(AITHAAR) 		1702001027NRG24170620230142922 17/06/2023 Arun Kumar 1702001027WL005009 Arun Kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 ArunKumar UCO BANK(607066)
457 ATER MP-02-001-027-001/605
(AITHAAR) 		1702001027NRG24170620230142923 17/06/2023 Radha rani 1702001027WL005009 Radha rani 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Radharani FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-027-001/608
(AITHAAR) 		1702001027NRG24170620230142924 17/06/2023 Lal Singh 1702001027WL005009 Lal Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 LalSingh STATE BANK OF INDIA(508548)
459 ATER MP-02-001-027-001/611
(AITHAAR) 		1702001027NRG24170620230142925 17/06/2023 Anita 1702001027WL005009 Anita 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Anita FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-027-001/613
(AITHAAR) 		1702001027NRG24170620230142926 17/06/2023 Ramnaresh 1702001027WL005009 Ramnaresh 00688 FINO0001001 1326 1326 Rejected 23/06/2023 515791803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 ATER MP-02-001-027-001/614
(AITHAAR) 		1702001027NRG24170620230142927 17/06/2023 Anmol 1702001027WL005009 Anmol 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Anmol FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-027-001/615
(AITHAAR) 		1702001027NRG24170620230142928 17/06/2023 Sobran 1702001027WL005009 Sobran 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Sobran FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-027-001/617
(AITHAAR) 		1702001027NRG24170620230142929 17/06/2023 Shital 1702001027WL005009 Shital 00688 FINO0001001 663 663 Processed 23/06/2023 515791803 Shital FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-027-001/618
(AITHAAR) 		1702001027NRG24170620230142930 17/06/2023 Satyadev 1702001027WL005009 Satyadev 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Satyadev UCO BANK(607066)
465 ATER MP-02-001-027-001/623
(AITHAAR) 		1702001027NRG24170620230142933 17/06/2023 Ramlakhan 1702001027WL005009 Ramlakhan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramlakhan FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-027-001/625
(AITHAAR) 		1702001027NRG24170620230142934 17/06/2023 Vidhya Bai 1702001027WL005009 Vidhya Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 VidhyaBai FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-027-001/626
(AITHAAR) 		1702001027NRG24170620230142935 17/06/2023 Arvind Kumar 1702001027WL005009 Arvind Kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 ArvindKumar FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-027-001/627
(AITHAAR) 		1702001027NRG24170620230142936 17/06/2023 Jitendra 1702001027WL005009 Jitendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Jitendra UCO BANK(607066)
469 ATER MP-02-001-027-001/629
(AITHAAR) 		1702001027NRG24170620230142937 17/06/2023 Rahul 1702001027WL005009 Rahul 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rahul UCO BANK(607066)
470 ATER MP-02-001-027-001/630
(AITHAAR) 		1702001027NRG24170620230142938 17/06/2023 Vimal Kishor 1702001027WL005009 Vimal Kishor 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 VimalKishor UCO BANK(607066)
471 ATER MP-02-001-027-001/631
(AITHAAR) 		1702001027NRG24170620230142939 17/06/2023 Mohar Singh 1702001027WL005009 Mohar Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 MoharSingh BANK OF BARODA(606985)
472 ATER MP-02-001-027-001/632
(AITHAAR) 		1702001027NRG24170620230142940 17/06/2023 Uday Singh 1702001027WL005009 Uday Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 UdaySingh UCO BANK(607066)
473 ATER MP-02-001-027-001/634
(AITHAAR) 		1702001027NRG24170620230142941 17/06/2023 Akash Singh 1702001027WL005009 Akash Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 AkashSingh FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-027-001/635
(AITHAAR) 		1702001027NRG24170620230142942 17/06/2023 Rubi 1702001027WL005009 Rubi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rubi FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-027-001/636
(AITHAAR) 		1702001027NRG24170620230142943 17/06/2023 Surekha 1702001027WL005009 Surekha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Surekha FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-027-001/639
(AITHAAR) 		1702001027NRG24170620230142944 17/06/2023 Sidhdarth Singh 1702001027WL005009 Sidhdarth Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 SidhdarthSingh FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-027-001/640
(AITHAAR) 		1702001027NRG24170620230142945 17/06/2023 Balveer 1702001027WL005009 Balveer 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Balveer STATE BANK OF INDIA(508548)
478 ATER MP-02-001-027-001/644
(AITHAAR) 		1702001027NRG24170620230142948 17/06/2023 Devesh Kumar 1702001027WL005009 Devesh Kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 DeveshKumar UCO BANK(607066)
479 ATER MP-02-001-027-001/645
(AITHAAR) 		1702001027NRG24170620230142949 17/06/2023 Kali Prasad 1702001027WL005009 Kali Prasad 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 KaliPrasad UCO BANK(607066)
480 ATER MP-02-001-027-001/646
(AITHAAR) 		1702001027NRG24170620230142950 17/06/2023 Anil Singh 1702001027WL005009 Anil Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 AnilSingh FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-027-001/647
(AITHAAR) 		1702001027NRG24170620230142951 17/06/2023 Mohani 1702001027WL005009 Mohani 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Mohani UCO BANK(607066)
482 ATER MP-02-001-027-001/648
(AITHAAR) 		1702001027NRG24170620230142952 17/06/2023 Neetu Tiwari 1702001027WL005009 Neetu Tiwari 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 NeetuTiwari CANARA BANK(508532)
483 ATER MP-02-001-027-001/649
(AITHAAR) 		1702001027NRG24170620230142953 17/06/2023 Kuldeep Sharma 1702001027WL005009 Kuldeep Sharma 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 KuldeepSharma UCO BANK(607066)
484 ATER MP-02-001-027-001/650
(AITHAAR) 		1702001027NRG24170620230142954 17/06/2023 asha 1702001027WL005009 asha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 asha UCO BANK(607066)
485 ATER MP-02-001-027-001/651
(AITHAAR) 		1702001027NRG24170620230142955 17/06/2023 Munna Lal 1702001027WL005009 Munna Lal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 MunnaLal UCO BANK(607066)
486 ATER MP-02-001-027-001/652
(AITHAAR) 		1702001027NRG24170620230142956 17/06/2023 Rajani 1702001027WL005009 Rajani 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rajani FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-027-001/653
(AITHAAR) 		1702001027NRG24170620230142957 17/06/2023 Balbeer Singh 1702001027WL005009 Balbeer Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 BalbeerSingh UCO BANK(607066)
488 ATER MP-02-001-027-001/655
(AITHAAR) 		1702001027NRG24170620230142958 17/06/2023 Golu 1702001027WL005009 Golu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Golu UCO BANK(607066)
489 ATER MP-02-001-027-001/658
(AITHAAR) 		1702001027NRG24170620230142959 17/06/2023 Priyanka 1702001027WL005009 Priyanka 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Priyanka UCO BANK(607066)
490 ATER MP-02-001-027-001/660
(AITHAAR) 		1702001027NRG24170620230142960 17/06/2023 Umesh 1702001027WL005009 Umesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Umesh UCO BANK(607066)
491 ATER MP-02-001-027-001/661
(AITHAAR) 		1702001027NRG24170620230142961 17/06/2023 Neeraj 1702001027WL005009 Neeraj 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Neeraj UCO BANK(607066)
492 ATER MP-02-001-027-001/662
(AITHAAR) 		1702001027NRG24170620230142962 17/06/2023 Shivani 1702001027WL005009 Shivani 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Shivani FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-027-001/663
(AITHAAR) 		1702001027NRG24170620230142963 17/06/2023 Sanjay Kumar Sharma 1702001027WL005009 Sanjay Kumar Sharma 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 SanjayKumarSharma UCO BANK(607066)
494 ATER MP-02-001-027-001/664
(AITHAAR) 		1702001027NRG24170620230142964 17/06/2023 Ashok Shakya 1702001027WL005009 Ashok Shakya 00688 FINO0001001 663 663 Processed 23/06/2023 515791803 AshokShakya FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-027-001/665
(AITHAAR) 		1702001027NRG24170620230142965 17/06/2023 Manoj Kumar 1702001027WL005009 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 ManojKumar FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-027-001/667
(AITHAAR) 		1702001027NRG24170620230142966 17/06/2023 Bahadur 1702001027WL005009 Bahadur 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Bahadur UCO BANK(607066)
497 ATER MP-02-001-027-001/668
(AITHAAR) 		1702001027NRG24170620230142967 17/06/2023 Ujjalabai 1702001027WL005009 Ujjalabai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ujjalabai FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-027-001/669
(AITHAAR) 		1702001027NRG24170620230142968 17/06/2023 Rekha Singh 1702001027WL005009 Rekha Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 RekhaSingh UCO BANK(607066)
499 ATER MP-02-001-027-001/670
(AITHAAR) 		1702001027NRG24170620230142969 17/06/2023 Ramkali 1702001027WL005009 Ramkali 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramkali FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-027-001/671
(AITHAAR) 		1702001027NRG24170620230142970 17/06/2023 Babli 1702001027WL005009 Babli 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Babli FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-027-001/672
(AITHAAR) 		1702001027NRG24170620230142971 17/06/2023 Pahlaad 1702001027WL005009 Pahlaad 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Pahlaad FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-027-001/673
(AITHAAR) 		1702001027NRG24170620230142972 17/06/2023 Brajesh 1702001027WL005009 Brajesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Brajesh FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-027-001/675
(AITHAAR) 		1702001027NRG24170620230142973 17/06/2023 Nisha 1702001027WL005009 Nisha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Nisha FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-027-001/676
(AITHAAR) 		1702001027NRG24170620230142974 17/06/2023 Brajesh kumar 1702001027WL005009 Brajesh kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Brajeshkumar FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-027-001/677
(AITHAAR) 		1702001027NRG24170620230142975 17/06/2023 Sangeeta 1702001027WL005009 Sangeeta 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Sangeeta FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-027-001/678
(AITHAAR) 		1702001027NRG24170620230142976 17/06/2023 Rajendra Prasad 1702001027WL005009 Rajendra Prasad 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 RajendraPrasad FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-027-001/679
(AITHAAR) 		1702001027NRG24170620230142977 17/06/2023 Meera Devi 1702001027WL005009 Meera Devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 MeeraDevi FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-027-001/680
(AITHAAR) 		1702001027NRG24170620230142978 17/06/2023 Reena 1702001027WL005009 Reena 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Reena FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-027-001/681
(AITHAAR) 		1702001027NRG24170620230142979 17/06/2023 Rekha 1702001027WL005009 Rekha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rekha FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-027-001/682
(AITHAAR) 		1702001027NRG24170620230142980 17/06/2023 Ajay Kumar 1702001027WL005009 Ajay Kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 AjayKumar FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-027-001/684
(AITHAAR) 		1702001027NRG24170620230142981 17/06/2023 Aman Sharma 1702001027WL005009 Aman Sharma 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 AmanSharma INDUSIND BANK(607189)
512 ATER MP-02-001-027-001/685
(AITHAAR) 		1702001027NRG24170620230142982 17/06/2023 Manisha 1702001027WL005009 Manisha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Manisha FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-027-001/687
(AITHAAR) 		1702001027NRG24170620230142983 17/06/2023 Ram manohar 1702001027WL005009 Ram manohar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rammanohar FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-027-001/688
(AITHAAR) 		1702001027NRG24170620230142984 17/06/2023 Gaurav 1702001027WL005009 Gaurav 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Gaurav FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-027-001/689
(AITHAAR) 		1702001027NRG24170620230142985 17/06/2023 Rahul 1702001027WL005009 Rahul 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Rahul FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-027-001/692
(AITHAAR) 		1702001027NRG24170620230142986 17/06/2023 Vikram 1702001027WL005009 Vikram 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Vikram UCO BANK(607066)
517 ATER MP-02-001-027-001/693
(AITHAAR) 		1702001027NRG24170620230142987 17/06/2023 Kuldeep 1702001027WL005009 Kuldeep 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Kuldeep UCO BANK(607066)
518 ATER MP-02-001-027-001/694
(AITHAAR) 		1702001027NRG24170620230142988 17/06/2023 Usman 1702001027WL005009 Usman 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Usman UCO BANK(607066)
519 ATER MP-02-001-027-001/696
(AITHAAR) 		1702001027NRG24170620230142989 17/06/2023 Kamlesh 1702001027WL005009 Kamlesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Kamlesh FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-027-001/697
(AITHAAR) 		1702001027NRG24170620230142990 17/06/2023 Guddi Devi 1702001027WL005009 Guddi Devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 GuddiDevi UCO BANK(607066)
521 ATER MP-02-001-027-001/698
(AITHAAR) 		1702001027NRG24170620230142991 17/06/2023 Shrimati 1702001027WL005009 Shrimati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Shrimati UCO BANK(607066)
522 ATER MP-02-001-027-001/699
(AITHAAR) 		1702001027NRG24170620230142992 17/06/2023 Urmila 1702001027WL005009 Urmila 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Urmila UCO BANK(607066)
523 ATER MP-02-001-027-001/701
(AITHAAR) 		1702001027NRG24170620230142993 17/06/2023 Ravi 1702001027WL005009 Ravi 00688 FINO0001001 663 663 Processed 23/06/2023 515791803 Ravi UCO BANK(607066)
524 ATER MP-02-001-027-001/704
(AITHAAR) 		1702001027NRG24170620230142994 17/06/2023 Dharmendra 1702001027WL005009 Dharmendra 00688 FINO0001001 663 663 Processed 23/06/2023 515791803 Dharmendra STATE BANK OF INDIA(508548)
525 ATER MP-02-001-027-001/705
(AITHAAR) 		1702001027NRG24170620230142995 17/06/2023 Anurag 1702001027WL005009 Anurag 00688 FINO0001001 663 663 Processed 23/06/2023 515791803 Anurag BANK OF INDIA(508505)
526 ATER MP-02-001-027-001/708
(AITHAAR) 		1702001027NRG24170620230142998 17/06/2023 Surajbhan 1702001027WL005009 Surajbhan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Surajbhan UCO BANK(607066)
527 ATER MP-02-001-027-001/710
(AITHAAR) 		1702001027NRG24170620230143000 17/06/2023 Pooja 1702001027WL005009 Pooja 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Pooja BANK OF BARODA(606985)
528 ATER MP-02-001-027-001/712
(AITHAAR) 		1702001027NRG24170620230143001 17/06/2023 Kallo Shah 1702001027WL005009 Kallo Shah 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 KalloShah FINO PAYMENTS BANK LTD(608001)
529 ATER MP-02-001-027-001/713
(AITHAAR) 		1702001027NRG24170620230143002 17/06/2023 Pooja 1702001027WL005009 Pooja 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Pooja FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-027-001/714
(AITHAAR) 		1702001027NRG24170620230143003 17/06/2023 Seema 1702001027WL005009 Seema 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Seema UCO BANK(607066)
531 ATER MP-02-001-027-001/717
(AITHAAR) 		1702001027NRG24170620230143005 17/06/2023 Vijay 1702001027WL005009 Vijay 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Vijay UCO BANK(607066)
532 ATER MP-02-001-027-001/718
(AITHAAR) 		1702001027NRG24170620230143006 17/06/2023 Akash Sharma 1702001027WL005009 Akash Sharma 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 AkashSharma UCO BANK(607066)
533 ATER MP-02-001-027-001/722
(AITHAAR) 		1702001027NRG24170620230143007 17/06/2023 Ram ganesh Sharma 1702001027WL005009 Ram ganesh Sharma 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 RamganeshSharma FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-027-001/733
(AITHAAR) 		1702001027NRG24170620230143009 17/06/2023 Basudev 1702001027WL005009 Basudev 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Basudev FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-027-001/734
(AITHAAR) 		1702001027NRG24170620230143010 17/06/2023 Umesh 1702001027WL005009 Umesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Umesh FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-054-001/229
(JAREE) 		1702001054NRG24170620230142335 17/06/2023 SURAJ SINGH 1702001054WL004991 SURAJ SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
537 ATER MP-02-001-054-001/235
(JAREE) 		1702001054NRG24170620230142340 17/06/2023 NEETU 1702001054WL004991 NEETU 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 NEETU FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-054-001/251
(JAREE) 		1702001054NRG24170620230142341 17/06/2023 ABHISHEK SHARMA 1702001054WL004991 ABHISHEK SHARMA 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 ABHISHEKSHARMA FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-054-001/258
(JAREE) 		1702001054NRG24170620230142342 17/06/2023 KALIYAN SINGH 1702001054WL004991 KALIYAN SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 KALIYANSINGH FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-054-001/259
(JAREE) 		1702001054NRG24170620230142343 17/06/2023 NOOR KHAN 1702001054WL004991 NOOR KHAN 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 NOORKHAN FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-054-001/261
(JAREE) 		1702001054NRG24170620230142344 17/06/2023 MUKESH DEPURIYA 1702001054WL004991 MUKESH DEPURIYA 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 MUKESHDEPURIYA FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-054-001/275
(JAREE) 		1702001054NRG24170620230142348 17/06/2023 khushbu sharma 1702001054WL004991 khushbu sharma 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 khushbusharma FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-054-002/272
(JAREE) 		1702001054NRG24170620230142351 17/06/2023 LADLIBALLABH SHARMA 1702001054WL004991 LADLIBALLABH SHARMA 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 LADLIBALLABHSHARMA UCO BANK(607066)
544 ATER MP-02-001-054-002/273
(JAREE) 		1702001054NRG24170620230142352 17/06/2023 KRISHN VALLABH 1702001054WL004991 KRISHN VALLABH 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 KRISHNVALLABH UCO BANK(607066)
545 ATER MP-02-001-054-004/201
(JAREE) 		1702001054NRG24170620230142360 17/06/2023 Guddu 1702001054WL004991 Guddu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Guddu FINO PAYMENTS BANK LTD(608001)
546 ATER MP-02-001-054-004/236
(JAREE) 		1702001054NRG24170620230142362 17/06/2023 YOGENDRA SINGH 1702001054WL004991 YOGENDRA SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 YOGENDRASINGH FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-054-004/252
(JAREE) 		1702001054NRG24170620230142374 17/06/2023 DESHRAJ SINGH 1702001054WL004991 DESHRAJ SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 DESHRAJSINGH FINO PAYMENTS BANK LTD(608001)
548 ATER MP-02-001-062-001/247
(MARGAPURA) 		1702001062NRG24160620230141447 17/06/2023 Khem singh 1702001062WL004974 Khem singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Khemsingh FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-062-001/286
(MARGAPURA) 		1702001062NRG24160620230141448 17/06/2023 Padam singh 1702001062WL004974 Padam singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Padamsingh FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-062-001/288-C
(MARGAPURA) 		1702001062NRG24160620230141450 17/06/2023 Kailash Singh 1702001062WL004974 Kailash Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 KailashSingh FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-062-001/291
(MARGAPURA) 		1702001062NRG24160620230141452 17/06/2023 Randheer singh 1702001062WL004974 Randheer singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Randheersingh FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-062-001/376
(MARGAPURA) 		1702001062NRG24160620230141453 17/06/2023 Ramsiya 1702001062WL004974 Ramsiya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramsiya AIRTEL PAYMENTS BANK LIMITED(990288)
553 ATER MP-02-001-062-001/390
(MARGAPURA) 		1702001062NRG24160620230141454 17/06/2023 Kamalesh singh 1702001062WL004974 Kamalesh singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Kamaleshsingh FINO PAYMENTS BANK LTD(608001)
554 ATER MP-02-001-062-001/390-A
(MARGAPURA) 		1702001062NRG24160620230141455 17/06/2023 Mulu 1702001062WL004974 Mulu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Mulu FINO PAYMENTS BANK LTD(608001)
555 ATER MP-02-001-062-001/391
(MARGAPURA) 		1702001062NRG24160620230141456 17/06/2023 Mahesh singh 1702001062WL004974 Mahesh singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Maheshsingh FINO PAYMENTS BANK LTD(608001)
556 ATER MP-02-001-062-001/405
(MARGAPURA) 		1702001062NRG24160620230141457 17/06/2023 Sultan Singh narwariya 1702001062WL004974 Sultan Singh narwariya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 SultanSinghnarwariya FINO PAYMENTS BANK LTD(608001)
557 ATER MP-02-001-062-001/405-A
(MARGAPURA) 		1702001062NRG24160620230141458 17/06/2023 Shrikrishna singh 1702001062WL004974 Shrikrishna singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Shrikrishnasingh FINO PAYMENTS BANK LTD(608001)
558 ATER MP-02-001-062-001/406
(MARGAPURA) 		1702001062NRG24160620230141459 17/06/2023 Bachchhraj singh 1702001062WL004974 Bachchhraj singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Bachchhrajsingh FINO PAYMENTS BANK LTD(608001)
559 ATER MP-02-001-062-001/406-A
(MARGAPURA) 		1702001062NRG24160620230141460 17/06/2023 Ramlakshin Singh 1702001062WL004974 Ramlakshin Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 RamlakshinSingh FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-062-001/407-A
(MARGAPURA) 		1702001062NRG24160620230141461 17/06/2023 mahindra singh 1702001062WL004974 mahindra singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 mahindrasingh FINO PAYMENTS BANK LTD(608001)
561 ATER MP-02-001-062-001/408
(MARGAPURA) 		1702001062NRG24160620230141462 17/06/2023 Megh Singh 1702001062WL004974 Megh Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 MeghSingh FINO PAYMENTS BANK LTD(608001)
562 ATER MP-02-001-062-001/408-A
(MARGAPURA) 		1702001062NRG24160620230141463 17/06/2023 Raju Singh narwariya 1702001062WL004974 Raju Singh narwariya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 RajuSinghnarwariya FINO PAYMENTS BANK LTD(608001)
563 ATER MP-02-001-062-001/409-A
(MARGAPURA) 		1702001062NRG24160620230141464 17/06/2023 Ramanand Singh 1702001062WL004974 Ramanand Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 RamanandSingh FINO PAYMENTS BANK LTD(608001)
564 ATER MP-02-001-062-001/410
(MARGAPURA) 		1702001062NRG24160620230141465 17/06/2023 Bheekam Singh 1702001062WL004974 Bheekam Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 BheekamSingh FINO PAYMENTS BANK LTD(608001)
565 ATER MP-02-001-062-001/411
(MARGAPURA) 		1702001062NRG24160620230141466 17/06/2023 Surendra 1702001062WL004974 Surendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Surendra FINO PAYMENTS BANK LTD(608001)
566 ATER MP-02-001-062-001/411-A
(MARGAPURA) 		1702001062NRG24160620230141467 17/06/2023 Narendra Singh 1702001062WL004974 Narendra Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 NarendraSingh FINO PAYMENTS BANK LTD(608001)
567 ATER MP-02-001-062-001/411-B
(MARGAPURA) 		1702001062NRG24160620230141468 17/06/2023 Ramendra Singh 1702001062WL004974 Ramendra Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 RamendraSingh FINO PAYMENTS BANK LTD(608001)
568 ATER MP-02-001-062-001/412
(MARGAPURA) 		1702001062NRG24160620230141469 17/06/2023 Suneel 1702001062WL004974 Suneel 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Suneel FINO PAYMENTS BANK LTD(608001)
569 ATER MP-02-001-062-001/413
(MARGAPURA) 		1702001062NRG24160620230141470 17/06/2023 Brajesh 1702001062WL004974 Brajesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Brajesh FINO PAYMENTS BANK LTD(608001)
570 ATER MP-02-001-062-001/414
(MARGAPURA) 		1702001062NRG24160620230141471 17/06/2023 Gajendra Singh 1702001062WL004974 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 GajendraSingh FINO PAYMENTS BANK LTD(608001)
571 ATER MP-02-001-062-001/415
(MARGAPURA) 		1702001062NRG24160620230141472 17/06/2023 Morshri 1702001062WL004974 Morshri 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Morshri FINO PAYMENTS BANK LTD(608001)
572 ATER MP-02-001-062-001/415-A
(MARGAPURA) 		1702001062NRG24160620230141473 17/06/2023 Arun kumar 1702001062WL004974 Arun kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Arunkumar FINO PAYMENTS BANK LTD(608001)
573 ATER MP-02-001-062-001/415-B
(MARGAPURA) 		1702001062NRG24160620230141474 17/06/2023 Vinay Kumar 1702001062WL004974 Vinay Kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 VinayKumar FINO PAYMENTS BANK LTD(608001)
574 ATER MP-02-001-062-001/415-D
(MARGAPURA) 		1702001062NRG24160620230141475 17/06/2023 ravindra singh 1702001062WL004974 ravindra singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 ravindrasingh FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-062-001/416
(MARGAPURA) 		1702001062NRG24160620230141476 17/06/2023 sagun singh 1702001062WL004974 sagun singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 sagunsingh FINO PAYMENTS BANK LTD(608001)
576 ATER MP-02-001-062-001/417
(MARGAPURA) 		1702001062NRG24160620230141477 17/06/2023 Ramkishun singh 1702001062WL004974 Ramkishun singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramkishunsingh FINO PAYMENTS BANK LTD(608001)
577 ATER MP-02-001-062-001/418
(MARGAPURA) 		1702001062NRG24160620230141478 17/06/2023 Kalyan Singh 1702001062WL004974 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 KalyanSingh FINO PAYMENTS BANK LTD(608001)
578 ATER MP-02-001-062-001/422-A
(MARGAPURA) 		1702001062NRG24160620230141481 17/06/2023 sharada bai 1702001062WL004974 sharada bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 sharadabai FINO PAYMENTS BANK LTD(608001)
579 ATER MP-02-001-062-001/423
(MARGAPURA) 		1702001062NRG24160620230141482 17/06/2023 Ramvilas 1702001062WL004974 Ramvilas 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ramvilas FINO PAYMENTS BANK LTD(608001)
580 ATER MP-02-001-062-001/423-A
(MARGAPURA) 		1702001062NRG24160620230141483 17/06/2023 kuldeep ojha 1702001062WL004974 kuldeep ojha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 kuldeepojha FINO PAYMENTS BANK LTD(608001)
581 ATER MP-02-001-062-001/424
(MARGAPURA) 		1702001062NRG24160620230141484 17/06/2023 Indra Singh 1702001062WL004974 Indra Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 IndraSingh FINO PAYMENTS BANK LTD(608001)
582 ATER MP-02-001-062-001/425-B
(MARGAPURA) 		1702001062NRG24160620230141485 17/06/2023 Aasha narwariya 1702001062WL004974 Aasha narwariya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Aashanarwariya FINO PAYMENTS BANK LTD(608001)
583 ATER MP-02-001-062-001/427
(MARGAPURA) 		1702001062NRG24160620230141486 17/06/2023 Komal Singh 1702001062WL004974 Komal Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 KomalSingh FINO PAYMENTS BANK LTD(608001)
584 ATER MP-02-001-062-001/430
(MARGAPURA) 		1702001062NRG24160620230141487 17/06/2023 Ahivaran singh 1702001062WL004974 Ahivaran singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 Ahivaransingh FINO PAYMENTS BANK LTD(608001)
585 ATER MP-02-001-062-001/431-A
(MARGAPURA) 		1702001062NRG24160620230141488 17/06/2023 pradip singh 1702001062WL004974 pradip singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 pradipsingh FINO PAYMENTS BANK LTD(608001)
586 ATER MP-02-001-062-001/431-B
(MARGAPURA) 		1702001062NRG24160620230141489 17/06/2023 dileep singh 1702001062WL004974 dileep singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 dileepsingh FINO PAYMENTS BANK LTD(608001)
587 ATER MP-02-001-062-001/432
(MARGAPURA) 		1702001062NRG24160620230141490 17/06/2023 ramprakash 1702001062WL004974 ramprakash 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 ramprakash FINO PAYMENTS BANK LTD(608001)
588 ATER MP-02-001-062-001/432-A
(MARGAPURA) 		1702001062NRG24160620230141491 17/06/2023 sarvesh singh 1702001062WL004974 sarvesh singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 sarveshsingh FINO PAYMENTS BANK LTD(608001)
589 ATER MP-02-001-062-001/433
(MARGAPURA) 		1702001062NRG24160620230141492 17/06/2023 sovran singh 1702001062WL004974 sovran singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 sovransingh FINO PAYMENTS BANK LTD(608001)
590 ATER MP-02-001-062-001/436
(MARGAPURA) 		1702001062NRG24160620230141493 17/06/2023 prembati 1702001062WL004974 prembati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 prembati FINO PAYMENTS BANK LTD(608001)
591 ATER MP-02-001-062-001/437-A
(MARGAPURA) 		1702001062NRG24160620230141494 17/06/2023 kosha devi 1702001062WL004974 kosha devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 koshadevi FINO PAYMENTS BANK LTD(608001)
592 ATER MP-02-001-062-001/437-B
(MARGAPURA) 		1702001062NRG24160620230141495 17/06/2023 dhanvanti 1702001062WL004974 dhanvanti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 dhanvanti UCO BANK(607066)
593 ATER MP-02-001-062-001/438
(MARGAPURA) 		1702001062NRG24160620230141496 17/06/2023 navdeep singh 1702001062WL004974 navdeep singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 navdeepsingh FINO PAYMENTS BANK LTD(608001)
594 ATER MP-02-001-062-001/442-B
(MARGAPURA) 		1702001062NRG24160620230141497 17/06/2023 dharam singh 1702001062WL004974 dharam singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 dharamsingh FINO PAYMENTS BANK LTD(608001)
595 ATER MP-02-001-062-001/446
(MARGAPURA) 		1702001062NRG24160620230141498 17/06/2023 somraj singh 1702001062WL004974 somraj singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 somrajsingh FINO PAYMENTS BANK LTD(608001)
596 ATER MP-02-001-062-001/448-A
(MARGAPURA) 		1702001062NRG24160620230141499 17/06/2023 surendra singh 1702001062WL004974 surendra singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 surendrasingh FINO PAYMENTS BANK LTD(608001)
597 ATER MP-02-001-062-001/454
(MARGAPURA) 		1702001062NRG24160620230141500 17/06/2023 sonali 1702001062WL004974 sonali 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 sonali FINO PAYMENTS BANK LTD(608001)
598 ATER MP-02-001-062-001/456
(MARGAPURA) 		1702001062NRG24160620230141501 17/06/2023 rekha devi 1702001062WL004974 rekha devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 rekhadevi FINO PAYMENTS BANK LTD(608001)
599 ATER MP-02-001-062-001/459
(MARGAPURA) 		1702001062NRG24160620230141502 17/06/2023 jyoti 1702001062WL004974 jyoti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 jyoti FINO PAYMENTS BANK LTD(608001)
600 ATER MP-02-001-062-002/129-A
(MARGAPURA) 		1702001062NRG24160620230141503 17/06/2023 sarvesh singh 1702001062WL004974 sarvesh singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791803 sarveshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 587860 587860
601 ATER MP-02-001-001-001/10-A
(KANERA) 		1702001001NRG24170620230143013 17/06/2023 Brajesh 1702001001WL005010 Brajesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Brajesh FINO PAYMENTS BANK LTD(608001)
602 ATER MP-02-001-001-001/1000
(KANERA) 		1702001001NRG24170620230143014 17/06/2023 Ray Singh 1702001001WL005010 Ray Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 RaySingh FINO PAYMENTS BANK LTD(608001)
603 ATER MP-02-001-001-001/1001
(KANERA) 		1702001001NRG24170620230143015 17/06/2023 Girja 1702001001WL005010 Girja 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Girja FINO PAYMENTS BANK LTD(608001)
604 ATER MP-02-001-001-001/1002
(KANERA) 		1702001001NRG24170620230143016 17/06/2023 Mistar 1702001001WL005010 Mistar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Mistar FINO PAYMENTS BANK LTD(608001)
605 ATER MP-02-001-001-001/1003
(KANERA) 		1702001001NRG24170620230143017 17/06/2023 Jitendra Singh 1702001001WL005010 Jitendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 JitendraSingh FINO PAYMENTS BANK LTD(608001)
606 ATER MP-02-001-001-001/1004
(KANERA) 		1702001001NRG24170620230143018 17/06/2023 Asha 1702001001WL005010 Asha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Asha FINO PAYMENTS BANK LTD(608001)
607 ATER MP-02-001-001-001/1005
(KANERA) 		1702001001NRG24170620230143019 17/06/2023 Vinod 1702001001WL005010 Vinod 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Vinod FINO PAYMENTS BANK LTD(608001)
608 ATER MP-02-001-001-001/1006
(KANERA) 		1702001001NRG24170620230143020 17/06/2023 Rajesh Kumar Darji 1702001001WL005010 Rajesh Kumar Darji 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 RajeshKumarDarji FINO PAYMENTS BANK LTD(608001)
609 ATER MP-02-001-001-001/1007
(KANERA) 		1702001001NRG24170620230143021 17/06/2023 Het Singh 1702001001WL005010 Het Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 HetSingh FINO PAYMENTS BANK LTD(608001)
610 ATER MP-02-001-001-001/1008
(KANERA) 		1702001001NRG24170620230143022 17/06/2023 Veeru Singh 1702001001WL005010 Veeru Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 VeeruSingh FINO PAYMENTS BANK LTD(608001)
611 ATER MP-02-001-001-001/1009
(KANERA) 		1702001001NRG24170620230143023 17/06/2023 Lal Bihari 1702001001WL005010 Lal Bihari 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 LalBihari FINO PAYMENTS BANK LTD(608001)
612 ATER MP-02-001-001-001/1010
(KANERA) 		1702001001NRG24170620230143024 17/06/2023 Govind Singh 1702001001WL005010 Govind Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 GovindSingh FINO PAYMENTS BANK LTD(608001)
613 ATER MP-02-001-001-001/1011
(KANERA) 		1702001001NRG24170620230143025 17/06/2023 Suresh 1702001001WL005010 Suresh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Suresh FINO PAYMENTS BANK LTD(608001)
614 ATER MP-02-001-001-001/1012
(KANERA) 		1702001001NRG24170620230143026 17/06/2023 Bebey Devi 1702001001WL005010 Bebey Devi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 BebeyDevi FINO PAYMENTS BANK LTD(608001)
615 ATER MP-02-001-001-001/1013
(KANERA) 		1702001001NRG24170620230143027 17/06/2023 Suraj Srivas 1702001001WL005010 Suraj Srivas 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 SurajSrivas FINO PAYMENTS BANK LTD(608001)
616 ATER MP-02-001-001-001/1014
(KANERA) 		1702001001NRG24170620230143028 17/06/2023 Radha 1702001001WL005010 Radha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Radha FINO PAYMENTS BANK LTD(608001)
617 ATER MP-02-001-001-001/1015
(KANERA) 		1702001001NRG24170620230143029 17/06/2023 Laxmi 1702001001WL005010 Laxmi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Laxmi FINO PAYMENTS BANK LTD(608001)
618 ATER MP-02-001-001-001/1016
(KANERA) 		1702001001NRG24170620230143030 17/06/2023 Arati Devi 1702001001WL005010 Arati Devi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 AratiDevi FINO PAYMENTS BANK LTD(608001)
619 ATER MP-02-001-001-001/1017
(KANERA) 		1702001001NRG24170620230143031 17/06/2023 Puran 1702001001WL005010 Puran 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Puran FINO PAYMENTS BANK LTD(608001)
620 ATER MP-02-001-001-001/1018
(KANERA) 		1702001001NRG24170620230143032 17/06/2023 Rajoo 1702001001WL005010 Rajoo 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Rajoo FINO PAYMENTS BANK LTD(608001)
621 ATER MP-02-001-001-001/1019
(KANERA) 		1702001001NRG24170620230143033 17/06/2023 Sallobai 1702001001WL005010 Sallobai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Sallobai AIRTEL PAYMENTS BANK LIMITED(990288)
622 ATER MP-02-001-001-001/1020
(KANERA) 		1702001001NRG24170620230143034 17/06/2023 Reena 1702001001WL005010 Reena 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Reena FINO PAYMENTS BANK LTD(608001)
623 ATER MP-02-001-001-001/1021
(KANERA) 		1702001001NRG24170620230143035 17/06/2023 Munnalal 1702001001WL005010 Munnalal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Munnalal FINO PAYMENTS BANK LTD(608001)
624 ATER MP-02-001-001-001/1022
(KANERA) 		1702001001NRG24170620230143036 17/06/2023 Sookhi 1702001001WL005010 Sookhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Sookhi FINO PAYMENTS BANK LTD(608001)
625 ATER MP-02-001-001-001/1023
(KANERA) 		1702001001NRG24170620230143037 17/06/2023 Prem Datt 1702001001WL005010 Prem Datt 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 PremDatt FINO PAYMENTS BANK LTD(608001)
626 ATER MP-02-001-001-001/1024
(KANERA) 		1702001001NRG24170620230143038 17/06/2023 Pinkesh 1702001001WL005010 Pinkesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Pinkesh CENTRAL BANK OF INDIA(607115)
627 ATER MP-02-001-001-001/1027
(KANERA) 		1702001001NRG24170620230143039 17/06/2023 Renu 1702001001WL005010 Renu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Renu FINO PAYMENTS BANK LTD(608001)
628 ATER MP-02-001-001-001/1028
(KANERA) 		1702001001NRG24170620230143040 17/06/2023 Indal 1702001001WL005010 Indal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Indal INDIA POST PAYMENTS BANK LIMITED(508528)
629 ATER MP-02-001-001-001/1029
(KANERA) 		1702001001NRG24170620230143041 17/06/2023 Madhu Devi 1702001001WL005010 Madhu Devi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 MadhuDevi FINO PAYMENTS BANK LTD(608001)
630 ATER MP-02-001-001-001/1030
(KANERA) 		1702001001NRG24170620230143042 17/06/2023 Km Madhoo 1702001001WL005010 Km Madhoo 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 KmMadhoo FINO PAYMENTS BANK LTD(608001)
631 ATER MP-02-001-001-001/1031
(KANERA) 		1702001001NRG24170620230143043 17/06/2023 Priyanka 1702001001WL005010 Priyanka 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Priyanka FINO PAYMENTS BANK LTD(608001)
632 ATER MP-02-001-001-001/1032
(KANERA) 		1702001001NRG24170620230143044 17/06/2023 Suneeta 1702001001WL005010 Suneeta 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
633 ATER MP-02-001-001-001/1033
(KANERA) 		1702001001NRG24170620230143045 17/06/2023 Arti 1702001001WL005010 Arti 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Arti FINO PAYMENTS BANK LTD(608001)
634 ATER MP-02-001-001-001/1034
(KANERA) 		1702001001NRG24170620230143046 17/06/2023 Man Singh 1702001001WL005010 Man Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 ManSingh FINO PAYMENTS BANK LTD(608001)
635 ATER MP-02-001-001-001/1035
(KANERA) 		1702001001NRG24170620230143047 17/06/2023 Mahesh Gurjar 1702001001WL005010 Mahesh Gurjar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
636 ATER MP-02-001-001-001/1044
(KANERA) 		1702001001NRG24170620230143049 17/06/2023 Ganga Devi 1702001001WL005010 Ganga Devi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 GangaDevi FINO PAYMENTS BANK LTD(608001)
637 ATER MP-02-001-001-001/1045
(KANERA) 		1702001001NRG24170620230143050 17/06/2023 Rakesh 1702001001WL005010 Rakesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Rakesh FINO PAYMENTS BANK LTD(608001)
638 ATER MP-02-001-001-001/1046
(KANERA) 		1702001001NRG24170620230143051 17/06/2023 Guddi Bai 1702001001WL005010 Guddi Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
639 ATER MP-02-001-001-001/1047
(KANERA) 		1702001001NRG24170620230143052 17/06/2023 Surendra 1702001001WL005010 Surendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Surendra FINO PAYMENTS BANK LTD(608001)
640 ATER MP-02-001-001-001/1048
(KANERA) 		1702001001NRG24170620230143053 17/06/2023 Vidheeram 1702001001WL005010 Vidheeram 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Vidheeram FINO PAYMENTS BANK LTD(608001)
641 ATER MP-02-001-001-001/1051
(KANERA) 		1702001001NRG24170620230143054 17/06/2023 Bedari 1702001001WL005010 Bedari 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Bedari FINO PAYMENTS BANK LTD(608001)
642 ATER MP-02-001-001-001/1052
(KANERA) 		1702001001NRG24170620230143055 17/06/2023 Nem Singh 1702001001WL005010 Nem Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 NemSingh FINO PAYMENTS BANK LTD(608001)
643 ATER MP-02-001-001-001/1053
(KANERA) 		1702001001NRG24170620230143056 17/06/2023 Ramdas 1702001001WL005010 Ramdas 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Ramdas FINO PAYMENTS BANK LTD(608001)
644 ATER MP-02-001-001-001/1054
(KANERA) 		1702001001NRG24170620230143057 17/06/2023 Pahalad 1702001001WL005010 Pahalad 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Pahalad FINO PAYMENTS BANK LTD(608001)
645 ATER MP-02-001-001-001/1055
(KANERA) 		1702001001NRG24170620230143058 17/06/2023 Guddibai 1702001001WL005010 Guddibai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Guddibai FINO PAYMENTS BANK LTD(608001)
646 ATER MP-02-001-001-001/1056
(KANERA) 		1702001001NRG24170620230143059 17/06/2023 Satyavati 1702001001WL005010 Satyavati 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Satyavati FINO PAYMENTS BANK LTD(608001)
647 ATER MP-02-001-001-001/1057
(KANERA) 		1702001001NRG24170620230143060 17/06/2023 Babita 1702001001WL005010 Babita 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Babita FINO PAYMENTS BANK LTD(608001)
648 ATER MP-02-001-001-001/1058
(KANERA) 		1702001001NRG24170620230143061 17/06/2023 Mamta 1702001001WL005010 Mamta 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Mamta FINO PAYMENTS BANK LTD(608001)
649 ATER MP-02-001-001-001/1059
(KANERA) 		1702001001NRG24170620230143062 17/06/2023 Komesh 1702001001WL005010 Komesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Komesh FINO PAYMENTS BANK LTD(608001)
650 ATER MP-02-001-001-001/1060
(KANERA) 		1702001001NRG24170620230143063 17/06/2023 Lakshman Singh 1702001001WL005010 Lakshman Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 LakshmanSingh FINO PAYMENTS BANK LTD(608001)
651 ATER MP-02-001-001-001/1061
(KANERA) 		1702001001NRG24170620230143064 17/06/2023 Abhilakh 1702001001WL005010 Abhilakh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Abhilakh FINO PAYMENTS BANK LTD(608001)
652 ATER MP-02-001-001-001/1062
(KANERA) 		1702001001NRG24170620230143065 17/06/2023 Raghvendra Singh 1702001001WL005010 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
653 ATER MP-02-001-001-001/1063
(KANERA) 		1702001001NRG24170620230143066 17/06/2023 Tilak singh 1702001001WL005010 Tilak singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Tilaksingh FINO PAYMENTS BANK LTD(608001)
654 ATER MP-02-001-001-001/1064
(KANERA) 		1702001001NRG24170620230143067 17/06/2023 Ramsvroop Singh 1702001001WL005010 Ramsvroop Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 RamsvroopSingh FINO PAYMENTS BANK LTD(608001)
655 ATER MP-02-001-001-001/1065
(KANERA) 		1702001001NRG24170620230143068 17/06/2023 Dhir Singh 1702001001WL005010 Dhir Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 DhirSingh FINO PAYMENTS BANK LTD(608001)
656 ATER MP-02-001-001-001/1068
(KANERA) 		1702001001NRG24170620230143071 17/06/2023 Shivratan 1702001001WL005010 Shivratan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Shivratan FINO PAYMENTS BANK LTD(608001)
657 ATER MP-02-001-001-001/619
(KANERA) 		1702001001NRG24170620230143072 17/06/2023 SATENDRA SINGH 1702001001WL005010 SATENDRA SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 SATENDRASINGH BANK OF BARODA(606985)
658 ATER MP-02-001-001-001/626
(KANERA) 		1702001001NRG24170620230143073 17/06/2023 Sunita 1702001001WL005010 Sunita 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Sunita FINO PAYMENTS BANK LTD(608001)
659 ATER MP-02-001-001-001/627
(KANERA) 		1702001001NRG24170620230143074 17/06/2023 Madhu 1702001001WL005010 Madhu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Madhu AIRTEL PAYMENTS BANK LIMITED(990288)
660 ATER MP-02-001-001-001/628
(KANERA) 		1702001001NRG24170620230143075 17/06/2023 Narmada 1702001001WL005010 Narmada 00688 FINO0001446 1326 1326 Rejected 23/06/2023 515791803 Account closed
661 ATER MP-02-001-001-001/669
(KANERA) 		1702001001NRG24170620230143076 17/06/2023 Ravendra Singh 1702001001WL005010 Ravendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 RavendraSingh FINO PAYMENTS BANK LTD(608001)
662 ATER MP-02-001-001-001/670
(KANERA) 		1702001001NRG24170620230143077 17/06/2023 Vinod 1702001001WL005010 Vinod 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Vinod FINO PAYMENTS BANK LTD(608001)
663 ATER MP-02-001-001-001/671
(KANERA) 		1702001001NRG24170620230143078 17/06/2023 Saraman Singh 1702001001WL005010 Saraman Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 SaramanSingh FINO PAYMENTS BANK LTD(608001)
664 ATER MP-02-001-001-001/672
(KANERA) 		1702001001NRG24170620230143079 17/06/2023 Lokendra 1702001001WL005010 Lokendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Lokendra FINO PAYMENTS BANK LTD(608001)
665 ATER MP-02-001-001-001/674
(KANERA) 		1702001001NRG24170620230143080 17/06/2023 Uttam Singh 1702001001WL005010 Uttam Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 UttamSingh FINO PAYMENTS BANK LTD(608001)
666 ATER MP-02-001-001-001/675
(KANERA) 		1702001001NRG24170620230143081 17/06/2023 Anju 1702001001WL005010 Anju 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Anju FINO PAYMENTS BANK LTD(608001)
667 ATER MP-02-001-001-001/676
(KANERA) 		1702001001NRG24170620230143082 17/06/2023 Tarun Singh 1702001001WL005010 Tarun Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 TarunSingh FINO PAYMENTS BANK LTD(608001)
668 ATER MP-02-001-001-001/679
(KANERA) 		1702001001NRG24170620230143083 17/06/2023 Himmatsingh 1702001001WL005010 Himmatsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Himmatsingh FINO PAYMENTS BANK LTD(608001)
669 ATER MP-02-001-001-001/680
(KANERA) 		1702001001NRG24170620230143084 17/06/2023 Shivam 1702001001WL005010 Shivam 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Shivam FINO PAYMENTS BANK LTD(608001)
670 ATER MP-02-001-001-001/692
(KANERA) 		1702001001NRG24170620230143085 17/06/2023 Uma devi 1702001001WL005010 Uma devi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Umadevi FINO PAYMENTS BANK LTD(608001)
671 ATER MP-02-001-001-001/695
(KANERA) 		1702001001NRG24170620230143086 17/06/2023 gayatri 1702001001WL005010 gayatri 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 gayatri FINO PAYMENTS BANK LTD(608001)
672 ATER MP-02-001-001-001/697
(KANERA) 		1702001001NRG24170620230143087 17/06/2023 Ananda kumar 1702001001WL005010 Ananda kumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Anandakumar FINO PAYMENTS BANK LTD(608001)
673 ATER MP-02-001-001-001/704
(KANERA) 		1702001001NRG24170620230143092 17/06/2023 Manoj singh 1702001001WL005010 Manoj singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Manojsingh CENTRAL BANK OF INDIA(607115)
674 ATER MP-02-001-001-001/71-A
(KANERA) 		1702001001NRG24170620230143094 17/06/2023 Brajesh Kumar 1702001001WL005010 Brajesh Kumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 BrajeshKumar FINO PAYMENTS BANK LTD(608001)
675 ATER MP-02-001-001-001/71-B
(KANERA) 		1702001001NRG24170620230143095 17/06/2023 Ajeet 1702001001WL005010 Ajeet 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Ajeet FINO PAYMENTS BANK LTD(608001)
676 ATER MP-02-001-001-001/744
(KANERA) 		1702001001NRG24170620230143096 17/06/2023 Krishndatt 1702001001WL005010 Krishndatt 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Krishndatt FINO PAYMENTS BANK LTD(608001)
677 ATER MP-02-001-001-001/746
(KANERA) 		1702001001NRG24170620230143097 17/06/2023 Shyamalan vir 1702001001WL005010 Shyamalan vir 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Shyamalanvir FINO PAYMENTS BANK LTD(608001)
678 ATER MP-02-001-001-001/747
(KANERA) 		1702001001NRG24170620230143098 17/06/2023 Lakhan Singh 1702001001WL005010 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 LakhanSingh FINO PAYMENTS BANK LTD(608001)
679 ATER MP-02-001-001-001/750
(KANERA) 		1702001001NRG24170620230143099 17/06/2023 Devendr Singh 1702001001WL005010 Devendr Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 DevendrSingh FINO PAYMENTS BANK LTD(608001)
680 ATER MP-02-001-001-001/752
(KANERA) 		1702001001NRG24170620230143100 17/06/2023 Vijay Singh 1702001001WL005010 Vijay Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 VijaySingh FINO PAYMENTS BANK LTD(608001)
681 ATER MP-02-001-001-001/796
(KANERA) 		1702001001NRG24170620230143101 17/06/2023 Chhotelal 1702001001WL005010 Chhotelal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Chhotelal FINO PAYMENTS BANK LTD(608001)
682 ATER MP-02-001-001-001/798
(KANERA) 		1702001001NRG24170620230143102 17/06/2023 Rajveer 1702001001WL005010 Rajveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Rajveer FINO PAYMENTS BANK LTD(608001)
683 ATER MP-02-001-001-001/799
(KANERA) 		1702001001NRG24170620230143103 17/06/2023 Shyamvati 1702001001WL005010 Shyamvati 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Shyamvati FINO PAYMENTS BANK LTD(608001)
684 ATER MP-02-001-001-001/800
(KANERA) 		1702001001NRG24170620230143104 17/06/2023 Kajal 1702001001WL005010 Kajal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Kajal FINO PAYMENTS BANK LTD(608001)
685 ATER MP-02-001-001-001/801
(KANERA) 		1702001001NRG24170620230143105 17/06/2023 Manisha 1702001001WL005010 Manisha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Manisha FINO PAYMENTS BANK LTD(608001)
686 ATER MP-02-001-001-001/803
(KANERA) 		1702001001NRG24170620230143106 17/06/2023 Dinesh kumar 1702001001WL005010 Dinesh kumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Dineshkumar FINO PAYMENTS BANK LTD(608001)
687 ATER MP-02-001-001-001/810
(KANERA) 		1702001001NRG24170620230143107 17/06/2023 Ramkumar 1702001001WL005010 Ramkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Ramkumar FINO PAYMENTS BANK LTD(608001)
688 ATER MP-02-001-001-001/814
(KANERA) 		1702001001NRG24170620230143108 17/06/2023 Narayan Dutt Sharma 1702001001WL005010 Narayan Dutt Sharma 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 NarayanDuttSharma FINO PAYMENTS BANK LTD(608001)
689 ATER MP-02-001-001-001/825
(KANERA) 		1702001001NRG24170620230143110 17/06/2023 Durgesh 1702001001WL005010 Durgesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Durgesh FINO PAYMENTS BANK LTD(608001)
690 ATER MP-02-001-001-001/827
(KANERA) 		1702001001NRG24170620230143111 17/06/2023 Jitendra 1702001001WL005010 Jitendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Jitendra FINO PAYMENTS BANK LTD(608001)
691 ATER MP-02-001-001-001/834
(KANERA) 		1702001001NRG24170620230143112 17/06/2023 Neeraj 1702001001WL005010 Neeraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Neeraj FINO PAYMENTS BANK LTD(608001)
692 ATER MP-02-001-001-001/900
(KANERA) 		1702001001NRG24170620230143113 17/06/2023 naresh 1702001001WL005010 naresh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
693 ATER MP-02-001-001-001/901
(KANERA) 		1702001001NRG24170620230143114 17/06/2023 Veerendra kumar 1702001001WL005010 Veerendra kumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Veerendrakumar FINO PAYMENTS BANK LTD(608001)
694 ATER MP-02-001-001-001/902
(KANERA) 		1702001001NRG24170620230143115 17/06/2023 Harendra singh 1702001001WL005010 Harendra singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Harendrasingh FINO PAYMENTS BANK LTD(608001)
695 ATER MP-02-001-001-001/903
(KANERA) 		1702001001NRG24170620230143116 17/06/2023 Brajesh singh 1702001001WL005010 Brajesh singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Brajeshsingh FINO PAYMENTS BANK LTD(608001)
696 ATER MP-02-001-001-001/904
(KANERA) 		1702001001NRG24170620230143117 17/06/2023 Shivrani devi 1702001001WL005010 Shivrani devi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Shivranidevi FINO PAYMENTS BANK LTD(608001)
697 ATER MP-02-001-001-001/905
(KANERA) 		1702001001NRG24170620230143118 17/06/2023 Asha 1702001001WL005010 Asha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
698 ATER MP-02-001-001-001/906
(KANERA) 		1702001001NRG24170620230143119 17/06/2023 Jitendra singh 1702001001WL005010 Jitendra singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
699 ATER MP-02-001-001-001/907
(KANERA) 		1702001001NRG24170620230143120 17/06/2023 Arun 1702001001WL005010 Arun 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Arun FINO PAYMENTS BANK LTD(608001)
700 ATER MP-02-001-001-001/919
(KANERA) 		1702001001NRG24170620230143122 17/06/2023 Jitendra 1702001001WL005010 Jitendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Jitendra CENTRAL BANK OF INDIA(607115)
701 ATER MP-02-001-001-001/936
(KANERA) 		1702001001NRG24170620230143124 17/06/2023 Dileep singh 1702001001WL005010 Dileep singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Dileepsingh FINO PAYMENTS BANK LTD(608001)
702 ATER MP-02-001-001-001/937
(KANERA) 		1702001001NRG24170620230143125 17/06/2023 Bheekam singh 1702001001WL005010 Bheekam singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Bheekamsingh FINO PAYMENTS BANK LTD(608001)
703 ATER MP-02-001-001-001/938
(KANERA) 		1702001001NRG24170620230143126 17/06/2023 Brijkishor 1702001001WL005010 Brijkishor 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Brijkishor FINO PAYMENTS BANK LTD(608001)
704 ATER MP-02-001-001-001/939
(KANERA) 		1702001001NRG24170620230143127 17/06/2023 Arun kaushal 1702001001WL005010 Arun kaushal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Arunkaushal FINO PAYMENTS BANK LTD(608001)
705 ATER MP-02-001-001-001/940
(KANERA) 		1702001001NRG24170620230143128 17/06/2023 Shankaralal 1702001001WL005010 Shankaralal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Shankaralal FINO PAYMENTS BANK LTD(608001)
706 ATER MP-02-001-001-001/941
(KANERA) 		1702001001NRG24170620230143129 17/06/2023 Radheshyam 1702001001WL005010 Radheshyam 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Radheshyam FINO PAYMENTS BANK LTD(608001)
707 ATER MP-02-001-001-001/943
(KANERA) 		1702001001NRG24170620230143130 17/06/2023 Girraj 1702001001WL005010 Girraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Girraj FINO PAYMENTS BANK LTD(608001)
708 ATER MP-02-001-001-001/946
(KANERA) 		1702001001NRG24170620230143131 17/06/2023 Giradhari 1702001001WL005010 Giradhari 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Giradhari FINO PAYMENTS BANK LTD(608001)
709 ATER MP-02-001-001-001/947
(KANERA) 		1702001001NRG24170620230143132 17/06/2023 Kiran devi 1702001001WL005010 Kiran devi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Kirandevi FINO PAYMENTS BANK LTD(608001)
710 ATER MP-02-001-001-001/948
(KANERA) 		1702001001NRG24170620230143133 17/06/2023 Ela devi 1702001001WL005010 Ela devi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Eladevi FINO PAYMENTS BANK LTD(608001)
711 ATER MP-02-001-001-001/949
(KANERA) 		1702001001NRG24170620230143134 17/06/2023 Raj gurjar 1702001001WL005010 Raj gurjar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Rajgurjar FINO PAYMENTS BANK LTD(608001)
712 ATER MP-02-001-001-001/951
(KANERA) 		1702001001NRG24170620230143135 17/06/2023 Ravindra kumar 1702001001WL005010 Ravindra kumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Ravindrakumar FINO PAYMENTS BANK LTD(608001)
713 ATER MP-02-001-001-001/952
(KANERA) 		1702001001NRG24170620230143136 17/06/2023 Prema devi 1702001001WL005010 Prema devi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Premadevi FINO PAYMENTS BANK LTD(608001)
714 ATER MP-02-001-001-001/953
(KANERA) 		1702001001NRG24170620230143137 17/06/2023 Rinki 1702001001WL005010 Rinki 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Rinki FINO PAYMENTS BANK LTD(608001)
715 ATER MP-02-001-001-001/954
(KANERA) 		1702001001NRG24170620230143138 17/06/2023 Manoj singh 1702001001WL005010 Manoj singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Manojsingh FINO PAYMENTS BANK LTD(608001)
716 ATER MP-02-001-001-001/957
(KANERA) 		1702001001NRG24170620230143139 17/06/2023 Meera Devi 1702001001WL005010 Meera Devi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 MeeraDevi FINO PAYMENTS BANK LTD(608001)
717 ATER MP-02-001-001-001/958
(KANERA) 		1702001001NRG24170620230143140 17/06/2023 Seeta 1702001001WL005010 Seeta 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Seeta FINO PAYMENTS BANK LTD(608001)
718 ATER MP-02-001-001-001/959
(KANERA) 		1702001001NRG24170620230143141 17/06/2023 Rinku Singh 1702001001WL005010 Rinku Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 RinkuSingh FINO PAYMENTS BANK LTD(608001)
719 ATER MP-02-001-001-001/960
(KANERA) 		1702001001NRG24170620230143142 17/06/2023 Rajesh Singh 1702001001WL005010 Rajesh Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 RajeshSingh FINO PAYMENTS BANK LTD(608001)
720 ATER MP-02-001-001-001/961
(KANERA) 		1702001001NRG24170620230143143 17/06/2023 Rambaran 1702001001WL005010 Rambaran 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Rambaran FINO PAYMENTS BANK LTD(608001)
721 ATER MP-02-001-001-001/962
(KANERA) 		1702001001NRG24170620230143144 17/06/2023 Ramabai Kushwah 1702001001WL005010 Ramabai Kushwah 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 RamabaiKushwah FINO PAYMENTS BANK LTD(608001)
722 ATER MP-02-001-001-001/963
(KANERA) 		1702001001NRG24170620230143145 17/06/2023 Shivlal 1702001001WL005010 Shivlal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Shivlal FINO PAYMENTS BANK LTD(608001)
723 ATER MP-02-001-001-001/964
(KANERA) 		1702001001NRG24170620230143146 17/06/2023 Vinoda 1702001001WL005010 Vinoda 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Vinoda FINO PAYMENTS BANK LTD(608001)
724 ATER MP-02-001-001-001/965
(KANERA) 		1702001001NRG24170620230143147 17/06/2023 Sukharji 1702001001WL005010 Sukharji 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Sukharji FINO PAYMENTS BANK LTD(608001)
725 ATER MP-02-001-001-001/968
(KANERA) 		1702001001NRG24170620230143148 17/06/2023 Rekha Devi 1702001001WL005010 Rekha Devi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 RekhaDevi FINO PAYMENTS BANK LTD(608001)
726 ATER MP-02-001-001-001/969
(KANERA) 		1702001001NRG24170620230143149 17/06/2023 Than Singh 1702001001WL005010 Than Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 ThanSingh FINO PAYMENTS BANK LTD(608001)
727 ATER MP-02-001-001-001/970
(KANERA) 		1702001001NRG24170620230143150 17/06/2023 Giriraj Singh 1702001001WL005010 Giriraj Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 GirirajSingh FINO PAYMENTS BANK LTD(608001)
728 ATER MP-02-001-001-001/971
(KANERA) 		1702001001NRG24170620230143151 17/06/2023 Suman Devi 1702001001WL005010 Suman Devi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 SumanDevi FINO PAYMENTS BANK LTD(608001)
729 ATER MP-02-001-001-001/972
(KANERA) 		1702001001NRG24170620230143152 17/06/2023 Mohakam Singh 1702001001WL005010 Mohakam Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 MohakamSingh FINO PAYMENTS BANK LTD(608001)
730 ATER MP-02-001-001-001/973
(KANERA) 		1702001001NRG24170620230143153 17/06/2023 Virendra Singh 1702001001WL005010 Virendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 VirendraSingh FINO PAYMENTS BANK LTD(608001)
731 ATER MP-02-001-001-001/974
(KANERA) 		1702001001NRG24170620230143154 17/06/2023 Brajesh Kuswah 1702001001WL005010 Brajesh Kuswah 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 BrajeshKuswah FINO PAYMENTS BANK LTD(608001)
732 ATER MP-02-001-001-001/975
(KANERA) 		1702001001NRG24170620230143155 17/06/2023 Pop Singh 1702001001WL005010 Pop Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 PopSingh FINO PAYMENTS BANK LTD(608001)
733 ATER MP-02-001-001-001/976
(KANERA) 		1702001001NRG24170620230143156 17/06/2023 Munendra Singh 1702001001WL005010 Munendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 MunendraSingh FINO PAYMENTS BANK LTD(608001)
734 ATER MP-02-001-001-001/977
(KANERA) 		1702001001NRG24170620230143157 17/06/2023 Rambabu Kushavah 1702001001WL005010 Rambabu Kushavah 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 RambabuKushavah FINO PAYMENTS BANK LTD(608001)
735 ATER MP-02-001-001-001/978
(KANERA) 		1702001001NRG24170620230143158 17/06/2023 Hariom Singh 1702001001WL005010 Hariom Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 HariomSingh FINO PAYMENTS BANK LTD(608001)
736 ATER MP-02-001-001-001/979
(KANERA) 		1702001001NRG24170620230143159 17/06/2023 Sunil 1702001001WL005010 Sunil 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Sunil FINO PAYMENTS BANK LTD(608001)
737 ATER MP-02-001-001-001/980
(KANERA) 		1702001001NRG24170620230143160 17/06/2023 Deependra Kushwah 1702001001WL005010 Deependra Kushwah 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 DeependraKushwah FINO PAYMENTS BANK LTD(608001)
738 ATER MP-02-001-001-001/981
(KANERA) 		1702001001NRG24170620230143161 17/06/2023 Somesh Sharma 1702001001WL005010 Somesh Sharma 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 SomeshSharma FINO PAYMENTS BANK LTD(608001)
739 ATER MP-02-001-001-001/982
(KANERA) 		1702001001NRG24170620230143162 17/06/2023 Yogesh 1702001001WL005010 Yogesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Yogesh FINO PAYMENTS BANK LTD(608001)
740 ATER MP-02-001-001-001/983
(KANERA) 		1702001001NRG24170620230143163 17/06/2023 Ajaya Kumar 1702001001WL005010 Ajaya Kumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 AjayaKumar FINO PAYMENTS BANK LTD(608001)
741 ATER MP-02-001-001-001/984
(KANERA) 		1702001001NRG24170620230143164 17/06/2023 Subhash 1702001001WL005010 Subhash 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Subhash FINO PAYMENTS BANK LTD(608001)
742 ATER MP-02-001-001-001/985
(KANERA) 		1702001001NRG24170620230143165 17/06/2023 Vimal Kishor 1702001001WL005010 Vimal Kishor 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 VimalKishor FINO PAYMENTS BANK LTD(608001)
743 ATER MP-02-001-001-001/986
(KANERA) 		1702001001NRG24170620230143166 17/06/2023 Santosh Kumar 1702001001WL005010 Santosh Kumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 SantoshKumar FINO PAYMENTS BANK LTD(608001)
744 ATER MP-02-001-001-001/987
(KANERA) 		1702001001NRG24170620230143167 17/06/2023 Ram Naresh Kushwaha 1702001001WL005010 Ram Naresh Kushwaha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 RamNareshKushwaha FINO PAYMENTS BANK LTD(608001)
745 ATER MP-02-001-001-001/988
(KANERA) 		1702001001NRG24170620230143168 17/06/2023 Ramesh 1702001001WL005010 Ramesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Ramesh FINO PAYMENTS BANK LTD(608001)
746 ATER MP-02-001-001-001/989
(KANERA) 		1702001001NRG24170620230143169 17/06/2023 Sonu 1702001001WL005010 Sonu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 Sonu CENTRAL BANK OF INDIA(607115)
747 ATER MP-02-001-001-001/990
(KANERA) 		1702001001NRG24170620230143170 17/06/2023 Shivam Sharma 1702001001WL005010 Shivam Sharma 00688 FINO0001446 1105 1105 Processed 23/06/2023 515791803 ShivamSharma CENTRAL BANK OF INDIA(607115)
748 ATER MP-02-001-001-001/991
(KANERA) 		1702001001NRG24170620230143171 17/06/2023 Hukam Singh 1702001001WL005010 Hukam Singh 00688 FINO0001446 1105 1105 Processed 23/06/2023 515791803 HukamSingh FINO PAYMENTS BANK LTD(608001)
749 ATER MP-02-001-001-001/992
(KANERA) 		1702001001NRG24170620230143172 17/06/2023 Ravi 1702001001WL005010 Ravi 00688 FINO0001446 1105 1105 Processed 23/06/2023 515791803 Ravi FINO PAYMENTS BANK LTD(608001)
750 ATER MP-02-001-001-001/993
(KANERA) 		1702001001NRG24170620230143173 17/06/2023 Raj Kishor 1702001001WL005010 Raj Kishor 00688 FINO0001446 1105 1105 Processed 23/06/2023 515791803 RajKishor FINO PAYMENTS BANK LTD(608001)
751 ATER MP-02-001-001-001/994
(KANERA) 		1702001001NRG24170620230143174 17/06/2023 Rinku 1702001001WL005010 Rinku 00688 FINO0001446 1105 1105 Processed 23/06/2023 515791803 Rinku FINO PAYMENTS BANK LTD(608001)
752 ATER MP-02-001-001-001/995
(KANERA) 		1702001001NRG24170620230143175 17/06/2023 Sher Singh 1702001001WL005010 Sher Singh 00688 FINO0001446 1105 1105 Processed 23/06/2023 515791803 SherSingh FINO PAYMENTS BANK LTD(608001)
753 ATER MP-02-001-001-001/996
(KANERA) 		1702001001NRG24170620230143176 17/06/2023 Vivek 1702001001WL005010 Vivek 00688 FINO0001446 1105 1105 Processed 23/06/2023 515791803 Vivek FINO PAYMENTS BANK LTD(608001)
754 ATER MP-02-001-001-001/997
(KANERA) 		1702001001NRG24170620230143177 17/06/2023 Shardadevi 1702001001WL005010 Shardadevi 00688 FINO0001446 1105 1105 Processed 23/06/2023 515791803 Shardadevi FINO PAYMENTS BANK LTD(608001)
755 ATER MP-02-001-001-001/998
(KANERA) 		1702001001NRG24170620230143178 17/06/2023 Meesa 1702001001WL005010 Meesa 00688 FINO0001446 1105 1105 Processed 23/06/2023 515791803 Meesa FINO PAYMENTS BANK LTD(608001)
756 ATER MP-02-001-001-001/999
(KANERA) 		1702001001NRG24170620230143179 17/06/2023 Sooraj 1702001001WL005010 Sooraj 00688 FINO0001446 1105 1105 Processed 23/06/2023 515791803 Sooraj FINO PAYMENTS BANK LTD(608001)
757 ATER MP-02-001-024-001/90
(GOARKHURD) 		1702001024NRG24170620230141636 17/06/2023 Satyanarayan 1702001024WL004978 Satyanarayan 00688 FINO0001446 1326 1326 Rejected 23/06/2023 515791803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 ATER MP-02-001-054-001/218
(JAREE) 		1702001054NRG24170620230142328 17/06/2023 neeraj sharma 1702001054WL004991 neeraj sharma 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 neerajsharma INDIA POST PAYMENTS BANK LIMITED(508528)
759 ATER MP-02-001-054-001/218
(JAREE) 		1702001054NRG24170620230142329 17/06/2023 poonam 1702001054WL004991 poonam 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 poonam CENTRAL BANK OF INDIA(607115)
760 ATER MP-02-001-054-001/221
(JAREE) 		1702001054NRG24170620230142330 17/06/2023 DEEPU SINGH 1702001054WL004991 DEEPU SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 DEEPUSINGH FINO PAYMENTS BANK LTD(608001)
761 ATER MP-02-001-054-001/222
(JAREE) 		1702001054NRG24170620230142331 17/06/2023 GEETESH 1702001054WL004991 GEETESH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 GEETESH FINO PAYMENTS BANK LTD(608001)
762 ATER MP-02-001-054-001/225
(JAREE) 		1702001054NRG24170620230142332 17/06/2023 SHALU 1702001054WL004991 SHALU 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 SHALU FINO PAYMENTS BANK LTD(608001)
763 ATER MP-02-001-054-001/226
(JAREE) 		1702001054NRG24170620230142333 17/06/2023 USHA 1702001054WL004991 USHA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 USHA FINO PAYMENTS BANK LTD(608001)
764 ATER MP-02-001-054-001/228
(JAREE) 		1702001054NRG24170620230142334 17/06/2023 SAHURAN 1702001054WL004991 SAHURAN 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 SAHURAN FINO PAYMENTS BANK LTD(608001)
765 ATER MP-02-001-054-001/230
(JAREE) 		1702001054NRG24170620230142336 17/06/2023 UPENDRA SHARMA 1702001054WL004991 UPENDRA SHARMA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 UPENDRASHARMA FINO PAYMENTS BANK LTD(608001)
766 ATER MP-02-001-054-001/231
(JAREE) 		1702001054NRG24170620230142337 17/06/2023 NIRMALA 1702001054WL004991 NIRMALA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 NIRMALA FINO PAYMENTS BANK LTD(608001)
767 ATER MP-02-001-054-001/232
(JAREE) 		1702001054NRG24170620230142338 17/06/2023 SHYAMSUNDRA SHARMA 1702001054WL004991 SHYAMSUNDRA SHARMA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 SHYAMSUNDRASHARMA FINO PAYMENTS BANK LTD(608001)
768 ATER MP-02-001-054-001/234
(JAREE) 		1702001054NRG24170620230142339 17/06/2023 NATHURAM 1702001054WL004991 NATHURAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 NATHURAM FINO PAYMENTS BANK LTD(608001)
769 ATER MP-02-001-054-002/84-A
(JAREE) 		1702001054NRG24170620230142357 17/06/2023 REENA 1702001054WL004991 REENA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 REENA FINO PAYMENTS BANK LTD(608001)
770 ATER MP-02-001-054-004/113-C
(JAREE) 		1702001054NRG24170620230142358 17/06/2023 JAHAR SINGH 1702001054WL004991 JAHAR SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 JAHARSINGH FINO PAYMENTS BANK LTD(608001)
771 ATER MP-02-001-054-004/13
(JAREE) 		1702001054NRG24170620230142359 17/06/2023 bhuri 1702001054WL004991 bhuri 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 bhuri FINO PAYMENTS BANK LTD(608001)
772 ATER MP-02-001-054-004/22
(JAREE) 		1702001054NRG24170620230142361 17/06/2023 anil kumar 1702001054WL004991 anil kumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 anilkumar FINO PAYMENTS BANK LTD(608001)
773 ATER MP-02-001-054-004/237
(JAREE) 		1702001054NRG24170620230142363 17/06/2023 SAHAV SINGH 1702001054WL004991 SAHAV SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 SAHAVSINGH FINO PAYMENTS BANK LTD(608001)
774 ATER MP-02-001-054-004/238
(JAREE) 		1702001054NRG24170620230142364 17/06/2023 MUNENDRA SINGH 1702001054WL004991 MUNENDRA SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 MUNENDRASINGH FINO PAYMENTS BANK LTD(608001)
775 ATER MP-02-001-054-004/239
(JAREE) 		1702001054NRG24170620230142365 17/06/2023 UDAY PRATAP SINGH 1702001054WL004991 UDAY PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 UDAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
776 ATER MP-02-001-054-004/240
(JAREE) 		1702001054NRG24170620230142366 17/06/2023 PAWAN KUMAR 1702001054WL004991 PAWAN KUMAR 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 PAWANKUMAR FINO PAYMENTS BANK LTD(608001)
777 ATER MP-02-001-054-004/241
(JAREE) 		1702001054NRG24170620230142367 17/06/2023 RAY SINGH 1702001054WL004991 RAY SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 RAYSINGH FINO PAYMENTS BANK LTD(608001)
778 ATER MP-02-001-054-004/243
(JAREE) 		1702001054NRG24170620230142368 17/06/2023 deepu 1702001054WL004991 deepu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 deepu FINO PAYMENTS BANK LTD(608001)
779 ATER MP-02-001-054-004/244
(JAREE) 		1702001054NRG24170620230142369 17/06/2023 SURENDRA SINGH 1702001054WL004991 SURENDRA SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
780 ATER MP-02-001-054-004/246
(JAREE) 		1702001054NRG24170620230142370 17/06/2023 SHIV SINGH 1702001054WL004991 SHIV SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
781 ATER MP-02-001-054-004/247
(JAREE) 		1702001054NRG24170620230142371 17/06/2023 SURAJ SINGH 1702001054WL004991 SURAJ SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
782 ATER MP-02-001-054-004/249
(JAREE) 		1702001054NRG24170620230142372 17/06/2023 RUBI 1702001054WL004991 RUBI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 RUBI FINO PAYMENTS BANK LTD(608001)
783 ATER MP-02-001-054-004/250
(JAREE) 		1702001054NRG24170620230142373 17/06/2023 ANJALI 1702001054WL004991 ANJALI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 ANJALI FINO PAYMENTS BANK LTD(608001)
784 ATER MP-02-001-054-004/4
(JAREE) 		1702001054NRG24170620230142376 17/06/2023 vidha devi 1702001054WL004991 vidha devi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 vidhadevi FINO PAYMENTS BANK LTD(608001)
785 ATER MP-02-001-054-004/62
(JAREE) 		1702001054NRG24170620230142377 17/06/2023 syam bihari 1702001054WL004991 syam bihari 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 syambihari FINO PAYMENTS BANK LTD(608001)
786 ATER MP-02-001-063-001/499
(PALI) 		1702001063NRG24170620230142546 17/06/2023 PULANDAR 1702001063WL004995 PULANDAR 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 PULANDAR CENTRAL BANK OF INDIA(607115)
787 ATER MP-02-001-070-001/110
(KYARIPURA) 		1702001070NRG24170620230142170 17/06/2023 jitendra kumar 1702001070WL004986 jitendra kumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 jitendrakumar FINO PAYMENTS BANK LTD(608001)
788 ATER MP-02-001-070-001/283
(KYARIPURA) 		1702001070NRG24170620230142075 17/06/2023 pavan kumar 1702001070WL004982 pavan kumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 pavankumar FINO PAYMENTS BANK LTD(608001)
789 ATER MP-02-001-070-001/288
(KYARIPURA) 		1702001070NRG24170620230142079 17/06/2023 renu 1702001070WL004982 renu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791803 renu FINO PAYMENTS BANK LTD(608001)
790 ATER MP-02-001-070-001/65-B
(KYARIPURA) 		1702001070NRG24170620230142082 17/06/2023 vijay 1702001070WL004982 vijay 00688 FINO0001446 1326 1326 Rejected 23/06/2023 515791803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 249730 249730
791 ATER MP-02-001-009-001/1158
(ATER) 		1702001009NRG24170620230142180 17/06/2023 ashik 1702001009WL004988 ashik 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791803 ashik UCO BANK(607066)
792 ATER MP-02-001-009-001/247-C
(ATER) 		1702001009NRG24170620230142222 17/06/2023 Irphan 1702001009WL004988 Irphan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791803 Irphan UCO BANK(607066)
793 ATER MP-02-001-009-001/247-D
(ATER) 		1702001009NRG24170620230142223 17/06/2023 Rajni 1702001009WL004988 Rajni 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791803 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
794 ATER MP-02-001-070-001/287
(KYARIPURA) 		1702001070NRG24170620230142078 17/06/2023 vidya argel 1702001070WL004982 vidya argel 00697 BKID0MG9017 1326 1326 Processed 23/06/2023 515791803 vidyaargel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
795 ATER MP-02-001-070-001/34-A
(KYARIPURA) 		1702001070NRG24170620230142080 17/06/2023 kailash 1702001070WL004982 kailash 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515791803 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
796 ATER MP-02-001-063-001/530
(PALI) 		1702001063NRG24170620230142555 17/06/2023 LAKHAN SINGH 1702001063WL004995 LAKHAN SINGH 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791803 LAKHANSINGH UCO BANK(607066)
797 ATER MP-02-001-063-001/537
(PALI) 		1702001063NRG24170620230142557 17/06/2023 BHARAT SINGH 1702001063WL004995 BHARAT SINGH 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791803 BHARATSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
Total 1043341 1043341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_170623APB_FTO_100203 AXIS BANK UTIB0001351 BHIND 2652
2 ATER MP1702001_170623APB_FTO_100203 Bank of Baroda BARB0BHINDX BHIND 1326
3 ATER MP1702001_170623APB_FTO_100203 Bank of India BKID0009069 BHIND 2652
4 ATER MP1702001_170623APB_FTO_100203 Canara Bank CNRB0004771 BHIND 1326
5 ATER MP1702001_170623APB_FTO_100203 Central Bank Of India CBIN0280783 BHIND 9282
6 ATER MP1702001_170623APB_FTO_100203 Central Bank Of India CBIN0282209 UDOTGARH 22542
7 ATER MP1702001_170623APB_FTO_100203 Central Bank Of India CBIN0282658 MASURI 18785
8 ATER MP1702001_170623APB_FTO_100203 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1105
9 ATER MP1702001_170623APB_FTO_100203 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 13260
10 ATER MP1702001_170623APB_FTO_100203 State Bank of India SBIN0003512 BHIND 13039
11 ATER MP1702001_170623APB_FTO_100203 State Bank of India SBIN0010839 COLLECTORATE BHIND 2210
12 ATER MP1702001_170623APB_FTO_100203 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
13 ATER MP1702001_170623APB_FTO_100203 UCO Bank UCBA0000834 ATER 58344
14 ATER MP1702001_170623APB_FTO_100203 UCO Bank UCBA0001322 ETHAR 43316
15 ATER MP1702001_170623APB_FTO_100203 Union Bank of India UBIN0568937 BHIND 5304
16 ATER MP1702001_170623APB_FTO_100203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 587860
17 ATER MP1702001_170623APB_FTO_100203 Fino Payments Bank Ltd FINO0001446 MP RO 249730
18 ATER MP1702001_170623APB_FTO_100203 India Post Payments Bank IPOS0000001 Bhind 3978
19 ATER MP1702001_170623APB_FTO_100203 Madhya Pradesh Gramin Bank BKID0MG9017 Para 1326
20 ATER MP1702001_170623APB_FTO_100203 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 1326
21 ATER MP1702001_170623APB_FTO_100203 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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