Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:54:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_100623APB_FTO_83246
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATER MP-02-001-039-001/290
(UDOTPURA) 		1702001039NRG24080620230118550 10/06/2023 Sachin Upadhyay 1702001039WL004267 Sachin Upadhyay 00032 UTIB0001351 1326 1326 Processed 15/06/2023 364119597 SachinUpadhyay UCO BANK(607066)
SubTotal 1326 1326
2 ATER MP-02-001-030-001/461-C
(PIDORA) 		1702001030NRG24100620230123388 10/06/2023 shailendra singh 1702001030WL004420 shailendra singh 00045 BARB0BHINDX 1105 1105 Processed 15/06/2023 364119597 shailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATER MP-02-001-039-001/258
(UDOTPURA) 		1702001039NRG24080620230118526 10/06/2023 Deshraj Singh 1702001039WL004267 Deshraj Singh 00045 BARB0BHINDX 1326 1326 Processed 15/06/2023 364119597 DeshrajSingh BANK OF BARODA(606985)
SubTotal 2431 2431
4 ATER MP-02-001-030-001/462-C
(PIDORA) 		1702001030NRG24100620230123389 10/06/2023 vijeta 1702001030WL004420 vijeta 00048 BKID0009069 1105 1105 Processed 15/06/2023 364119597 vijeta STATE BANK OF INDIA(508548)
5 ATER MP-02-001-070-001/105
(KYARIPURA) 		1702001070NRG24090620230121661 10/06/2023 pramod 1702001070WL004369 pramod 00048 BKID0009069 1326 1326 Processed 15/06/2023 364119597 pramod CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
6 ATER MP-02-001-070-001/279
(KYARIPURA) 		1702001070NRG24090620230121664 10/06/2023 chhotelal 1702001070WL004369 chhotelal 00078 CNRB0004771 1326 1326 Processed 15/06/2023 364119597 chhotelal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 ATER MP-02-001-004-003/231
(MOGHANA) 		1702001004NRG24090620230120307 10/06/2023 RAJESH KUMAR 1702001004WL004322 RAJESH KUMAR 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
8 ATER MP-02-001-011-002/157
(DEPURA) 		1702001011NRG24100620230125394 10/06/2023 Sekharam 1702001011WL004477 Sekharam 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Sekharam CENTRAL BANK OF INDIA(607115)
9 ATER MP-02-001-014-001/1128
(KISUPURA) 		1702001014NRG24090620230121693 10/06/2023 Madan mohan sharma 1702001014WL004374 Madan mohan sharma 00089 CBIN0280783 884 884 Processed 15/06/2023 364119597 Madanmohansharma INDUSIND BANK(607189)
10 ATER MP-02-001-017-001/10-A
(PARA) 		1702001017NRG24080620230118105 10/06/2023 Virend 1702001017WL004251 Virend 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Virend INDIA POST PAYMENTS BANK LIMITED(508528)
11 ATER MP-02-001-017-001/12-A
(PARA) 		1702001017NRG24080620230118125 10/06/2023 Rajkumari 1702001017WL004251 Rajkumari 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Rajkumari CENTRAL BANK OF INDIA(607115)
12 ATER MP-02-001-017-001/1335
(PARA) 		1702001017NRG24080620230118137 10/06/2023 renu 1702001017WL004251 renu 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 renu CENTRAL BANK OF INDIA(607115)
13 ATER MP-02-001-017-001/1339
(PARA) 		1702001017NRG24080620230118138 10/06/2023 Dalip singh 1702001017WL004251 Dalip singh 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Dalipsingh CENTRAL BANK OF INDIA(607115)
14 ATER MP-02-001-017-001/1340
(PARA) 		1702001017NRG24080620230118139 10/06/2023 Dileep singh 1702001017WL004251 Dileep singh 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Dileepsingh CENTRAL BANK OF INDIA(607115)
15 ATER MP-02-001-017-001/1341
(PARA) 		1702001017NRG24080620230118140 10/06/2023 rajesh 1702001017WL004251 rajesh 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATER MP-02-001-017-001/1342
(PARA) 		1702001017NRG24080620230118141 10/06/2023 Than singh 1702001017WL004251 Than singh 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Thansingh CENTRAL BANK OF INDIA(607115)
17 ATER MP-02-001-017-001/1343
(PARA) 		1702001017NRG24080620230118142 10/06/2023 geeta 1702001017WL004251 geeta 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATER MP-02-001-017-001/1344
(PARA) 		1702001017NRG24080620230118143 10/06/2023 Nema 1702001017WL004251 Nema 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Nema INDIA POST PAYMENTS BANK LIMITED(508528)
19 ATER MP-02-001-017-001/1345
(PARA) 		1702001017NRG24080620230118144 10/06/2023 Sangeeta 1702001017WL004251 Sangeeta 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATER MP-02-001-017-001/1346
(PARA) 		1702001017NRG24080620230118145 10/06/2023 pooja 1702001017WL004251 pooja 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 pooja UNION BANK OF INDIA(508500)
21 ATER MP-02-001-017-001/1346-A
(PARA) 		1702001017NRG24080620230118146 10/06/2023 Ankit 1702001017WL004251 Ankit 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Ankit BANK OF BARODA(606985)
22 ATER MP-02-001-017-001/1347-A
(PARA) 		1702001017NRG24080620230118147 10/06/2023 Pooran Singh 1702001017WL004251 Pooran Singh 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 PooranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATER MP-02-001-017-001/1348
(PARA) 		1702001017NRG24080620230118148 10/06/2023 shyamavati 1702001017WL004251 shyamavati 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 shyamavati CENTRAL BANK OF INDIA(607115)
24 ATER MP-02-001-017-001/1349
(PARA) 		1702001017NRG24080620230118149 10/06/2023 lado khan 1702001017WL004251 lado khan 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 ladokhan CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-017-001/1350
(PARA) 		1702001017NRG24080620230118150 10/06/2023 Meera 1702001017WL004251 Meera 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATER MP-02-001-017-001/1350-A
(PARA) 		1702001017NRG24080620230118151 10/06/2023 Krishan Kant 1702001017WL004251 Krishan Kant 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 KrishanKant INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATER MP-02-001-017-001/1351
(PARA) 		1702001017NRG24080620230118152 10/06/2023 leelavati 1702001017WL004251 leelavati 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
28 ATER MP-02-001-017-001/1352
(PARA) 		1702001017NRG24080620230118153 10/06/2023 guddi 1702001017WL004251 guddi 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 guddi CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-017-001/1353
(PARA) 		1702001017NRG24080620230118154 10/06/2023 manisha 1702001017WL004251 manisha 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 manisha CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-017-001/16-B
(PARA) 		1702001017NRG24080620230118156 10/06/2023 Raj Kumar Shakya 1702001017WL004251 Raj Kumar Shakya 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 RajKumarShakya CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-017-001/17-B
(PARA) 		1702001017NRG24080620230118159 10/06/2023 Rakhi Shakya 1702001017WL004251 Rakhi Shakya 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 RakhiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
32 ATER MP-02-001-017-001/18-B
(PARA) 		1702001017NRG24080620230118160 10/06/2023 Malti 1702001017WL004251 Malti 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATER MP-02-001-017-001/20-A
(PARA) 		1702001017NRG24080620230118161 10/06/2023 Arvind 1702001017WL004251 Arvind 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATER MP-02-001-017-001/23-A
(PARA) 		1702001017NRG24080620230118162 10/06/2023 sonu 1702001017WL004251 sonu 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 sonu CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-017-001/24-A
(PARA) 		1702001017NRG24080620230118163 10/06/2023 Khesav 1702001017WL004251 Khesav 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Khesav CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-017-001/25-A
(PARA) 		1702001017NRG24080620230118164 10/06/2023 Banvari 1702001017WL004251 Banvari 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Banvari CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-017-001/26-A
(PARA) 		1702001017NRG24080620230118165 10/06/2023 Rakesh 1702001017WL004251 Rakesh 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 ATER MP-02-001-017-001/28-A
(PARA) 		1702001017NRG24080620230118166 10/06/2023 Pramod 1702001017WL004251 Pramod 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Pramod CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-017-001/30-A
(PARA) 		1702001017NRG24080620230118167 10/06/2023 suneel 1702001017WL004251 suneel 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 suneel CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-017-001/32-A
(PARA) 		1702001017NRG24080620230118168 10/06/2023 Rajni 1702001017WL004251 Rajni 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Rajni CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-017-001/33-A
(PARA) 		1702001017NRG24080620230118169 10/06/2023 sukhi bai 1702001017WL004251 sukhi bai 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 sukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATER MP-02-001-017-001/34-A
(PARA) 		1702001017NRG24080620230118170 10/06/2023 uma devi 1702001017WL004251 uma devi 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
43 ATER MP-02-001-017-001/35-A
(PARA) 		1702001017NRG24080620230118171 10/06/2023 suneeta 1702001017WL004251 suneeta 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATER MP-02-001-017-001/35-B
(PARA) 		1702001017NRG24080620230118172 10/06/2023 Pramod 1702001017WL004251 Pramod 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Pramod CENTRAL BANK OF INDIA(607115)
45 ATER MP-02-001-017-001/36-B
(PARA) 		1702001017NRG24080620230118173 10/06/2023 Dharm Singh 1702001017WL004251 Dharm Singh 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 DharmSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 ATER MP-02-001-017-001/37-A
(PARA) 		1702001017NRG24080620230118174 10/06/2023 udal ojha 1702001017WL004251 udal ojha 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 udalojha INDIA POST PAYMENTS BANK LIMITED(508528)
47 ATER MP-02-001-017-001/37-B
(PARA) 		1702001017NRG24080620230118175 10/06/2023 Narerh 1702001017WL004251 Narerh 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Narerh CENTRAL BANK OF INDIA(607115)
48 ATER MP-02-001-017-001/38-A
(PARA) 		1702001017NRG24080620230118176 10/06/2023 Pramod 1702001017WL004251 Pramod 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
49 ATER MP-02-001-017-001/39-C
(PARA) 		1702001017NRG24080620230118177 10/06/2023 Karu 1702001017WL004251 Karu 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Karu INDIA POST PAYMENTS BANK LIMITED(508528)
50 ATER MP-02-001-017-001/40-C
(PARA) 		1702001017NRG24080620230118178 10/06/2023 Dev Sharan Singh 1702001017WL004251 Dev Sharan Singh 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 DevSharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATER MP-02-001-017-001/41-C
(PARA) 		1702001017NRG24080620230118179 10/06/2023 Amar singh 1702001017WL004251 Amar singh 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Amarsingh CENTRAL BANK OF INDIA(607115)
52 ATER MP-02-001-017-001/42-C
(PARA) 		1702001017NRG24080620230118180 10/06/2023 Kavita 1702001017WL004251 Kavita 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Kavita CENTRAL BANK OF INDIA(607115)
53 ATER MP-02-001-017-001/422-A
(PARA) 		1702001017NRG24080620230118181 10/06/2023 Hari singh 1702001017WL004251 Hari singh 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Harisingh CENTRAL BANK OF INDIA(607115)
54 ATER MP-02-001-017-001/424-A
(PARA) 		1702001017NRG24080620230118182 10/06/2023 Usha 1702001017WL004251 Usha 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
55 ATER MP-02-001-017-001/425-A
(PARA) 		1702001017NRG24080620230118183 10/06/2023 Suneeta 1702001017WL004251 Suneeta 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
56 ATER MP-02-001-017-001/427-A
(PARA) 		1702001017NRG24080620230118184 10/06/2023 Vinod 1702001017WL004251 Vinod 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Vinod CENTRAL BANK OF INDIA(607115)
57 ATER MP-02-001-017-001/428-B
(PARA) 		1702001017NRG24080620230118185 10/06/2023 Oodal 1702001017WL004251 Oodal 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Oodal CENTRAL BANK OF INDIA(607115)
58 ATER MP-02-001-017-001/43-C
(PARA) 		1702001017NRG24080620230118186 10/06/2023 Mahesh 1702001017WL004251 Mahesh 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 ATER MP-02-001-017-001/430-A
(PARA) 		1702001017NRG24080620230118187 10/06/2023 Dharmendra Baghel 1702001017WL004251 Dharmendra Baghel 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 DharmendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
60 ATER MP-02-001-017-001/431-A
(PARA) 		1702001017NRG24080620230118188 10/06/2023 Sohil khan 1702001017WL004251 Sohil khan 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
61 ATER MP-02-001-017-001/432-A
(PARA) 		1702001017NRG24080620230118189 10/06/2023 Sher singh 1702001017WL004251 Sher singh 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Shersingh CENTRAL BANK OF INDIA(607115)
62 ATER MP-02-001-017-001/436-A
(PARA) 		1702001017NRG24080620230118190 10/06/2023 Amar singh 1702001017WL004251 Amar singh 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 ATER MP-02-001-017-001/439-A
(PARA) 		1702001017NRG24080620230118191 10/06/2023 Guddi devi 1702001017WL004251 Guddi devi 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Guddidevi CENTRAL BANK OF INDIA(607115)
64 ATER MP-02-001-017-001/440-A
(PARA) 		1702001017NRG24080620230118192 10/06/2023 Ensaas khan 1702001017WL004251 Ensaas khan 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Ensaaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 ATER MP-02-001-017-001/441-A
(PARA) 		1702001017NRG24080620230118193 10/06/2023 Arvind 1702001017WL004251 Arvind 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Arvind STATE BANK OF INDIA(508548)
66 ATER MP-02-001-017-001/442-A
(PARA) 		1702001017NRG24080620230118194 10/06/2023 Ram sevak 1702001017WL004251 Ram sevak 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
67 ATER MP-02-001-017-001/68-A
(PARA) 		1702001017NRG24080620230118196 10/06/2023 Sarifan 1702001017WL004251 Sarifan 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Sarifan PUNJAB NATIONAL BANK(508568)
68 ATER MP-02-001-017-001/70-A
(PARA) 		1702001017NRG24080620230118197 10/06/2023 Akash 1702001017WL004251 Akash 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
69 ATER MP-02-001-017-001/71-A
(PARA) 		1702001017NRG24080620230118198 10/06/2023 Asha 1702001017WL004251 Asha 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Asha PUNJAB NATIONAL BANK(508568)
70 ATER MP-02-001-017-001/72-A
(PARA) 		1702001017NRG24080620230118199 10/06/2023 Jumma Begam 1702001017WL004251 Jumma Begam 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 JummaBegam PUNJAB NATIONAL BANK(508568)
71 ATER MP-02-001-017-001/73-A
(PARA) 		1702001017NRG24080620230118200 10/06/2023 Sabana 1702001017WL004251 Sabana 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Sabana UCO BANK(607066)
72 ATER MP-02-001-017-001/74-A
(PARA) 		1702001017NRG24080620230118201 10/06/2023 Raheesh Khan 1702001017WL004251 Raheesh Khan 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 RaheeshKhan INDIA POST PAYMENTS BANK LIMITED(508528)
73 ATER MP-02-001-017-001/75-A
(PARA) 		1702001017NRG24080620230118202 10/06/2023 Marjina 1702001017WL004251 Marjina 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Marjina BANK OF BARODA(606985)
74 ATER MP-02-001-017-001/76-A
(PARA) 		1702001017NRG24080620230118203 10/06/2023 Shani Khan 1702001017WL004251 Shani Khan 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 ShaniKhan INDIA POST PAYMENTS BANK LIMITED(508528)
75 ATER MP-02-001-017-001/77-A
(PARA) 		1702001017NRG24080620230118204 10/06/2023 Akash 1702001017WL004251 Akash 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Akash BANK OF BARODA(606985)
76 ATER MP-02-001-017-001/78-A
(PARA) 		1702001017NRG24080620230118205 10/06/2023 Amjit Khan 1702001017WL004251 Amjit Khan 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 AmjitKhan INDIA POST PAYMENTS BANK LIMITED(508528)
77 ATER MP-02-001-017-001/79-A
(PARA) 		1702001017NRG24080620230118206 10/06/2023 Idaris 1702001017WL004251 Idaris 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 Idaris BANK OF BARODA(606985)
78 ATER MP-02-001-017-001/80-A
(PARA) 		1702001017NRG24080620230118207 10/06/2023 Chandi Bano 1702001017WL004251 Chandi Bano 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 ChandiBano CENTRAL BANK OF INDIA(607115)
79 ATER MP-02-001-030-001/460-C
(PIDORA) 		1702001030NRG24100620230123387 10/06/2023 raghvendra singh 1702001030WL004420 raghvendra singh 00089 CBIN0280783 1105 1105 Processed 15/06/2023 364119597 raghvendrasingh CENTRAL BANK OF INDIA(607115)
80 ATER MP-02-001-070-001/111-A
(KYARIPURA) 		1702001070NRG24090620230121663 10/06/2023 mukesh 1702001070WL004369 mukesh 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 mukesh CENTRAL BANK OF INDIA(607115)
81 ATER MP-02-001-070-001/285
(KYARIPURA) 		1702001070NRG24090620230121667 10/06/2023 laxmi 1702001070WL004369 laxmi 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 laxmi FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-070-003/308
(KYARIPURA) 		1702001070NRG24090620230121675 10/06/2023 vineeta 1702001070WL004369 vineeta 00089 CBIN0280783 1326 1326 Processed 15/06/2023 364119597 vineeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 100113 100113
83 ATER MP-02-001-032-001/478
(BIRGANVANRANI) 		1702001032NRG24090620230119529 10/06/2023 NEELAM 1702001032WL004299 NEELAM 00089 CBIN0281396 1326 1326 Processed 15/06/2023 364119597 NEELAM CENTRAL BANK OF INDIA(607115)
84 ATER MP-02-001-032-001/478
(BIRGANVANRANI) 		1702001032NRG24090620230119528 10/06/2023 udal 1702001032WL004299 udal 00089 CBIN0281396 1326 1326 Processed 15/06/2023 364119597 udal BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 ATER MP-02-001-035-001/112
(GADA) 		1702001035NRG24090620230121896 10/06/2023 rashmi devi 1702001035WL004380 rashmi devi 00089 CBIN0281396 1326 1326 Processed 15/06/2023 364119597 rashmidevi CENTRAL BANK OF INDIA(607115)
86 ATER MP-02-001-035-001/112
(GADA) 		1702001035NRG24090620230121895 10/06/2023 Satish 1702001035WL004380 Satish 00089 CBIN0281396 1326 1326 Processed 15/06/2023 364119597 Satish CENTRAL BANK OF INDIA(607115)
87 ATER MP-02-001-035-001/538
(GADA) 		1702001035NRG24090620230121898 10/06/2023 MEERA 1702001035WL004380 MEERA 00089 CBIN0281396 1326 1326 Processed 15/06/2023 364119597 MEERA CENTRAL BANK OF INDIA(607115)
88 ATER MP-02-001-035-002/13
(GADA) 		1702001035NRG24090620230121926 10/06/2023 guddi devi 1702001035WL004380 guddi devi 00089 CBIN0281396 1326 1326 Processed 15/06/2023 364119597 guddidevi CENTRAL BANK OF INDIA(607115)
89 ATER MP-02-001-035-002/13
(GADA) 		1702001035NRG24090620230121925 10/06/2023 Ved Prakash 1702001035WL004380 Ved Prakash 00089 CBIN0281396 1326 1326 Processed 15/06/2023 364119597 VedPrakash CENTRAL BANK OF INDIA(607115)
90 ATER MP-02-001-037-002/475
(SAKRAYA) 		1702001037NRG24090620230121719 10/06/2023 Rajeev kumar 1702001037WL004375 Rajeev kumar 00089 CBIN0281396 1326 1326 Processed 15/06/2023 364119597 Rajeevkumar CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
91 ATER MP-02-001-004-003/204
(MOGHANA) 		1702001004NRG24090620230120296 10/06/2023 VIKASH SHARMA 1702001004WL004322 VIKASH SHARMA 00089 CBIN0282209 1326 1326 Processed 15/06/2023 364119597 VIKASHSHARMA CENTRAL BANK OF INDIA(607115)
92 ATER MP-02-001-004-003/210
(MOGHANA) 		1702001004NRG24090620230120297 10/06/2023 VAVITA DEVI 1702001004WL004322 VAVITA DEVI 00089 CBIN0282209 1326 1326 Processed 15/06/2023 364119597 VAVITADEVI CENTRAL BANK OF INDIA(607115)
93 ATER MP-02-001-004-003/214
(MOGHANA) 		1702001004NRG24090620230120298 10/06/2023 MAHENDRA 1702001004WL004322 MAHENDRA 00089 CBIN0282209 1326 1326 Processed 15/06/2023 364119597 MAHENDRA CENTRAL BANK OF INDIA(607115)
94 ATER MP-02-001-004-003/217
(MOGHANA) 		1702001004NRG24090620230120299 10/06/2023 SHYAMSUNDAR 1702001004WL004322 SHYAMSUNDAR 00089 CBIN0282209 1326 1326 Processed 15/06/2023 364119597 SHYAMSUNDAR FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-004-003/224
(MOGHANA) 		1702001004NRG24090620230120303 10/06/2023 AMIT MISHRA 1702001004WL004322 AMIT MISHRA 00089 CBIN0282209 1326 1326 Rejected 15/06/2023 364119597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 ATER MP-02-001-004-003/269
(MOGHANA) 		1702001004NRG24090620230120331 10/06/2023 Ramkisor 1702001004WL004322 Ramkisor 00089 CBIN0282209 1326 1326 Processed 15/06/2023 364119597 Ramkisor FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
97 ATER MP-02-001-024-001/1
(GOARKHURD) 		1702001024NRG24090620230122267 10/06/2023 Dakh shri 1702001024WL004389 Dakh shri 00089 CBIN0282658 663 663 Processed 15/06/2023 364119597 Dakhshri STATE BANK OF INDIA(508548)
98 ATER MP-02-001-024-001/1
(GOARKHURD) 		1702001024NRG24090620230122266 10/06/2023 Shri ram 1702001024WL004389 Shri ram 00089 CBIN0282658 663 663 Processed 15/06/2023 364119597 Shriram CENTRAL BANK OF INDIA(607115)
99 ATER MP-02-001-024-001/10
(GOARKHURD) 		1702001024NRG24090620230122268 10/06/2023 Sumitra 1702001024WL004389 Sumitra 00089 CBIN0282658 663 663 Processed 15/06/2023 364119597 Sumitra CENTRAL BANK OF INDIA(607115)
100 ATER MP-02-001-024-001/20
(GOARKHURD) 		1702001024NRG24100620230123886 10/06/2023 Tunde ram 1702001024WL004441 Tunde ram 00089 CBIN0282658 442 442 Processed 15/06/2023 364119597 Tunderam CENTRAL BANK OF INDIA(607115)
101 ATER MP-02-001-024-001/38-D
(GOARKHURD) 		1702001024NRG24100620230123889 10/06/2023 Narayani 1702001024WL004441 Narayani 00089 CBIN0282658 1326 1326 Processed 15/06/2023 364119597 Narayani STATE BANK OF INDIA(508548)
102 ATER MP-02-001-024-001/38-D
(GOARKHURD) 		1702001024NRG24100620230123888 10/06/2023 Ram prakash 1702001024WL004441 Ram prakash 00089 CBIN0282658 1326 1326 Processed 15/06/2023 364119597 Ramprakash CENTRAL BANK OF INDIA(607115)
103 ATER MP-02-001-024-002/296
(GOARKHURD) 		1702001024NRG24100620230123776 10/06/2023 mumtaj khan 1702001024WL004435 mumtaj khan 00089 CBIN0282658 1326 1326 Processed 15/06/2023 364119597 mumtajkhan CENTRAL BANK OF INDIA(607115)
104 ATER MP-02-001-052-001/383
(BIRGANVAPAWAI) 		1702001052NRG24080620230118346 10/06/2023 Ajeet singh 1702001052WL004257 Ajeet singh 00089 CBIN0282658 1326 1326 Processed 15/06/2023 364119597 Ajeetsingh CENTRAL BANK OF INDIA(607115)
105 ATER MP-02-001-052-001/401
(BIRGANVAPAWAI) 		1702001052NRG24080620230118348 10/06/2023 Kamlesh 1702001052WL004257 Kamlesh 00089 CBIN0282658 1326 1326 Processed 15/06/2023 364119597 Kamlesh CENTRAL BANK OF INDIA(607115)
106 ATER MP-02-001-062-001/288-D
(MARGAPURA) 		1702001062NRG24090620230119081 10/06/2023 Vishal 1702001062WL004280 Vishal 00089 CBIN0282658 1326 1326 Processed 15/06/2023 364119597 Vishal CENTRAL BANK OF INDIA(607115)
107 ATER MP-02-001-062-002/64-A
(MARGAPURA) 		1702001062NRG24090620230119106 10/06/2023 Meera Devi 1702001062WL004280 Meera Devi 00089 CBIN0282658 1326 1326 Processed 15/06/2023 364119597 MeeraDevi CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
108 ATER MP-02-001-048-001/367
(GHINONCHEE) 		1702001048NRG24090620230120548 10/06/2023 Ajeet sharma 1702001048WL004328 Ajeet sharma 00165 IBKL0001554 1326 1326 Processed 15/06/2023 364119597 Ajeetsharma UCO BANK(607066)
SubTotal 1326 1326
109 ATER MP-02-001-014-001/10
(KISUPURA) 		1702001014NRG24090620230121691 10/06/2023 Satendra 1702001014WL004374 Satendra 00177 IOBA0002656 884 884 Processed 15/06/2023 364119597 Satendra STATE BANK OF INDIA(508548)
SubTotal 884 884
110 ATER MP-02-001-017-001/661-C
(PARA) 		1702001017NRG24080620230118195 10/06/2023 ANIL 1702001017WL004251 ANIL 00354 PUNB0606800 1326 1326 Processed 15/06/2023 364119597 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
111 ATER MP-02-001-039-001/183
(UDOTPURA) 		1702001039NRG24080620230118521 10/06/2023 omprakash 1702001039WL004267 omprakash 00354 PUNB0606800 1326 1326 Processed 15/06/2023 364119597 omprakash PUNJAB NATIONAL BANK(508568)
112 ATER MP-02-001-039-001/241
(UDOTPURA) 		1702001039NRG24080620230118522 10/06/2023 USHA 1702001039WL004267 USHA 00354 PUNB0606800 1326 1326 Processed 15/06/2023 364119597 USHA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
113 ATER MP-02-001-004-003/230
(MOGHANA) 		1702001004NRG24090620230120306 10/06/2023 BANTI 1702001004WL004322 BANTI 00415 SBIN0003512 1326 1326 Processed 15/06/2023 364119597 BANTI CENTRAL BANK OF INDIA(607115)
114 ATER MP-02-001-014-001/268-A
(KISUPURA) 		1702001014NRG24090620230121699 10/06/2023 Sadhana devi 1702001014WL004374 Sadhana devi 00415 SBIN0003512 884 884 Processed 15/06/2023 364119597 Sadhanadevi UCO BANK(607066)
115 ATER MP-02-001-014-001/525
(KISUPURA) 		1702001014NRG24090620230121702 10/06/2023 Satendra SIngh 1702001014WL004374 Satendra SIngh 00415 SBIN0003512 884 884 Processed 15/06/2023 364119597 SatendraSIngh STATE BANK OF INDIA(508548)
116 ATER MP-02-001-014-001/977
(KISUPURA) 		1702001014NRG24090620230121707 10/06/2023 Ravi singh bhadoria 1702001014WL004374 Ravi singh bhadoria 00415 SBIN0003512 884 884 Processed 15/06/2023 364119597 Ravisinghbhadoria IDBI BANK(607095)
117 ATER MP-02-001-062-001/288-A
(MARGAPURA) 		1702001062NRG24090620230119078 10/06/2023 Anod Singh 1702001062WL004280 Anod Singh 00415 SBIN0003512 1326 1326 Processed 15/06/2023 364119597 AnodSingh FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-062-002/64-B
(MARGAPURA) 		1702001062NRG24090620230119107 10/06/2023 Narendra Singh 1702001062WL004280 Narendra Singh 00415 SBIN0003512 1105 1105 Processed 15/06/2023 364119597 NarendraSingh CENTRAL BANK OF INDIA(607115)
119 ATER MP-02-001-070-001/286
(KYARIPURA) 		1702001070NRG24090620230121668 10/06/2023 raghavendra 1702001070WL004369 raghavendra 00415 SBIN0003512 1326 1326 Processed 15/06/2023 364119597 raghavendra FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-070-001/286-A
(KYARIPURA) 		1702001070NRG24090620230121669 10/06/2023 vishnu 1702001070WL004369 vishnu 00415 SBIN0003512 1326 1326 Processed 15/06/2023 364119597 vishnu CENTRAL BANK OF INDIA(607115)
121 ATER MP-02-001-083-001/114-A
(JAURIKOTWAL) 		1702001083NRG24090620230122228 10/06/2023 rekha 1702001083WL004387 rekha 00415 SBIN0003512 1326 1326 Processed 15/06/2023 364119597 rekha STATE BANK OF INDIA(508548)
122 ATER MP-02-001-083-001/140
(JAURIKOTWAL) 		1702001083NRG24090620230122229 10/06/2023 NEERU 1702001083WL004387 NEERU 00415 SBIN0003512 1326 1326 Processed 15/06/2023 364119597 NEERU FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
123 ATER MP-02-001-014-001/1134
(KISUPURA) 		1702001014NRG24090620230121697 10/06/2023 Abneesh Chaudhary 1702001014WL004374 Abneesh Chaudhary 00415 SBIN0010839 884 884 Processed 15/06/2023 364119597 AbneeshChaudhary STATE BANK OF INDIA(508548)
124 ATER MP-02-001-014-001/449-A
(KISUPURA) 		1702001014NRG24090620230121701 10/06/2023 Anurag SIngh 1702001014WL004374 Anurag SIngh 00415 SBIN0010839 884 884 Processed 15/06/2023 364119597 AnuragSIngh FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-014-001/985
(KISUPURA) 		1702001014NRG24090620230121715 10/06/2023 Anjali 1702001014WL004374 Anjali 00415 SBIN0010839 884 884 Processed 15/06/2023 364119597 Anjali STATE BANK OF INDIA(508548)
126 ATER MP-02-001-043-001/449
(MUDIYAKHERA) 		1702001043NRG24080620230118498 10/06/2023 Rakesh Kumar 1702001043WL004262 Rakesh Kumar 00415 SBIN0010839 884 884 Processed 15/06/2023 364119597 RakeshKumar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
127 ATER MP-02-001-004-003/229
(MOGHANA) 		1702001004NRG24090620230120305 10/06/2023 SANTOSH MISHRA 1702001004WL004322 SANTOSH MISHRA 00415 SBIN0030093 1326 1326 Processed 15/06/2023 364119597 SANTOSHMISHRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
128 ATER MP-02-001-014-001/268-A
(KISUPURA) 		1702001014NRG24090620230121698 10/06/2023 Veerbahadur Singh 1702001014WL004374 Veerbahadur Singh 00415 SBIN0030093 884 884 Processed 15/06/2023 364119597 VeerbahadurSingh FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-048-001/441
(GHINONCHEE) 		1702001048NRG24090620230120579 10/06/2023 rashmi 1702001048WL004328 rashmi 00415 SBIN0030093 1326 1326 Processed 15/06/2023 364119597 rashmi STATE BANK OF INDIA(508548)
130 ATER MP-02-001-067-001/182-B
(DULHAGAN) 		1702001067NRG24100620230125339 10/06/2023 Naushad 1702001067WL004476 Naushad 00415 SBIN0030093 1326 1326 Processed 15/06/2023 364119597 Naushad FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-067-001/182-E
(DULHAGAN) 		1702001067NRG24100620230125340 10/06/2023 Sammi 1702001067WL004476 Sammi 00415 SBIN0030093 1326 1326 Processed 15/06/2023 364119597 Sammi FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-067-001/270
(DULHAGAN) 		1702001067NRG24100620230125341 10/06/2023 Vashudev 1702001067WL004476 Vashudev 00415 SBIN0030093 1326 1326 Processed 15/06/2023 364119597 Vashudev IDBI BANK(607095)
133 ATER MP-02-001-067-001/391
(DULHAGAN) 		1702001067NRG24100620230125343 10/06/2023 brajesh 1702001067WL004476 brajesh 00415 SBIN0030093 1326 1326 Processed 15/06/2023 364119597 brajesh FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-067-001/393
(DULHAGAN) 		1702001067NRG24100620230125344 10/06/2023 Santosh 1702001067WL004476 Santosh 00415 SBIN0030093 1326 1326 Processed 15/06/2023 364119597 Santosh FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-067-001/393-B
(DULHAGAN) 		1702001067NRG24100620230125345 10/06/2023 Ram Kishore 1702001067WL004476 Ram Kishore 00415 SBIN0030093 1326 1326 Processed 15/06/2023 364119597 RamKishore FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
136 ATER MP-02-001-004-003/221
(MOGHANA) 		1702001004NRG24090620230120301 10/06/2023 DEVENDRA 1702001004WL004322 DEVENDRA 00415 SBIN0030396 1326 1326 Processed 15/06/2023 364119597 DEVENDRA INDUSIND BANK(607189)
SubTotal 1326 1326
137 ATER MP-02-001-014-001/1129
(KISUPURA) 		1702001014NRG24090620230121694 10/06/2023 shavnam tomar 1702001014WL004374 shavnam tomar 00415 SBIN0030433 884 884 Processed 15/06/2023 364119597 shavnamtomar STATE BANK OF INDIA(508548)
SubTotal 884 884
138 ATER MP-02-001-004-003/232
(MOGHANA) 		1702001004NRG24090620230120308 10/06/2023 MANOJ MISHRA 1702001004WL004322 MANOJ MISHRA 00415 SBIN0030502 1326 1326 Processed 15/06/2023 364119597 MANOJMISHRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 ATER MP-02-001-004-003/318
(MOGHANA) 		1702001004NRG24090620230120361 10/06/2023 Brajraj singh Tomar 1702001004WL004322 Brajraj singh Tomar 00462 UCBA0000834 1326 1326 Processed 15/06/2023 364119597 BrajrajsinghTomar FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-004-003/323
(MOGHANA) 		1702001004NRG24090620230120362 10/06/2023 Radhe shyam 1702001004WL004322 Radhe shyam 00462 UCBA0000834 1326 1326 Processed 15/06/2023 364119597 Radheshyam FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-014-001/1051-A
(KISUPURA) 		1702001014NRG24090620230121692 10/06/2023 Priyanka bhadouria 1702001014WL004374 Priyanka bhadouria 00462 UCBA0000834 884 884 Processed 15/06/2023 364119597 Priyankabhadouria UCO BANK(607066)
142 ATER MP-02-001-014-001/979
(KISUPURA) 		1702001014NRG24090620230121709 10/06/2023 Satyam 1702001014WL004374 Satyam 00462 UCBA0000834 884 884 Processed 15/06/2023 364119597 Satyam INDIA POST PAYMENTS BANK LIMITED(508528)
143 ATER MP-02-001-014-001/984
(KISUPURA) 		1702001014NRG24090620230121714 10/06/2023 Muskan bhadauriya 1702001014WL004374 Muskan bhadauriya 00462 UCBA0000834 884 884 Processed 15/06/2023 364119597 Muskanbhadauriya UCO BANK(607066)
144 ATER MP-02-001-048-001/106-D
(GHINONCHEE) 		1702001048NRG24090620230120526 10/06/2023 Shivkumar 1702001048WL004328 Shivkumar 00462 UCBA0000834 1326 1326 Processed 15/06/2023 364119597 Shivkumar FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-048-001/106-E
(GHINONCHEE) 		1702001048NRG24090620230120527 10/06/2023 Ravikant 1702001048WL004328 Ravikant 00462 UCBA0000834 1326 1326 Processed 15/06/2023 364119597 Ravikant FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-048-001/118
(GHINONCHEE) 		1702001048NRG24090620230120528 10/06/2023 murarilal sharma 1702001048WL004328 murarilal sharma 00462 UCBA0000834 1326 1326 Processed 15/06/2023 364119597 murarilalsharma FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-048-001/132
(GHINONCHEE) 		1702001048NRG24090620230120529 10/06/2023 abhishek 1702001048WL004328 abhishek 00462 UCBA0000834 1326 1326 Processed 15/06/2023 364119597 abhishek FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-048-001/154
(GHINONCHEE) 		1702001048NRG24090620230120531 10/06/2023 ramdas 1702001048WL004328 ramdas 00462 UCBA0000834 1326 1326 Processed 15/06/2023 364119597 ramdas UNION BANK OF INDIA(508500)
149 ATER MP-02-001-048-001/162
(GHINONCHEE) 		1702001048NRG24090620230120532 10/06/2023 nitin kumar 1702001048WL004328 nitin kumar 00462 UCBA0000834 1326 1326 Processed 15/06/2023 364119597 nitinkumar FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-048-001/163
(GHINONCHEE) 		1702001048NRG24090620230120533 10/06/2023 mukesh kumar 1702001048WL004328 mukesh kumar 00462 UCBA0000834 1326 1326 Processed 15/06/2023 364119597 mukeshkumar STATE BANK OF INDIA(508548)
151 ATER MP-02-001-048-001/166
(GHINONCHEE) 		1702001048NRG24090620230120534 10/06/2023 shani 1702001048WL004328 shani 00462 UCBA0000834 1326 1326 Processed 15/06/2023 364119597 shani FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-048-001/299
(GHINONCHEE) 		1702001048NRG24090620230120540 10/06/2023 SHIVAM SHARMA 1702001048WL004328 SHIVAM SHARMA 00462 UCBA0000834 1326 1326 Processed 15/06/2023 364119597 SHIVAMSHARMA UCO BANK(607066)
153 ATER MP-02-001-048-001/424-A
(GHINONCHEE) 		1702001048NRG24090620230120564 10/06/2023 gita 1702001048WL004328 gita 00462 UCBA0000834 1326 1326 Processed 15/06/2023 364119597 gita UCO BANK(607066)
154 ATER MP-02-001-048-001/425
(GHINONCHEE) 		1702001048NRG24090620230120565 10/06/2023 brajesh 1702001048WL004328 brajesh 00462 UCBA0000834 1326 1326 Processed 15/06/2023 364119597 brajesh UCO BANK(607066)
155 ATER MP-02-001-048-001/426
(GHINONCHEE) 		1702001048NRG24090620230120566 10/06/2023 kiran 1702001048WL004328 kiran 00462 UCBA0000834 1326 1326 Processed 15/06/2023 364119597 kiran BANK OF BARODA(606985)
156 ATER MP-02-001-048-001/440
(GHINONCHEE) 		1702001048NRG24090620230120578 10/06/2023 soni jaatav 1702001048WL004328 soni jaatav 00462 UCBA0000834 1326 1326 Processed 15/06/2023 364119597 sonijaatav UCO BANK(607066)
157 ATER MP-02-001-048-001/442
(GHINONCHEE) 		1702001048NRG24090620230120580 10/06/2023 sourav 1702001048WL004328 sourav 00462 UCBA0000834 1326 1326 Processed 15/06/2023 364119597 sourav INDIA POST PAYMENTS BANK LIMITED(508528)
158 ATER MP-02-001-048-001/453
(GHINONCHEE) 		1702001048NRG24090620230120582 10/06/2023 dropati 1702001048WL004328 dropati 00462 UCBA0000834 1326 1326 Processed 15/06/2023 364119597 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
159 ATER MP-02-001-048-001/9
(GHINONCHEE) 		1702001048NRG24090620230120597 10/06/2023 ANIL 1702001048WL004328 ANIL 00462 UCBA0000834 1326 1326 Processed 15/06/2023 364119597 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
160 ATER MP-02-001-014-001/294
(KISUPURA) 		1702001014NRG24090620230121700 10/06/2023 wrong 1702001014WL004374 wrong 00462 UCBA0001322 884 884 Processed 15/06/2023 364119597 wrong UCO BANK(607066)
161 ATER MP-02-001-024-002/112
(GOARKHURD) 		1702001024NRG24090620230122270 10/06/2023 Saurabh 1702001024WL004389 Saurabh 00462 UCBA0001322 663 663 Processed 15/06/2023 364119597 Saurabh UCO BANK(607066)
162 ATER MP-02-001-024-002/175
(GOARKHURD) 		1702001024NRG24090620230122274 10/06/2023 Govind 1702001024WL004389 Govind 00462 UCBA0001322 663 663 Processed 15/06/2023 364119597 Govind PUNJAB NATIONAL BANK(508568)
163 ATER MP-02-001-024-002/175
(GOARKHURD) 		1702001024NRG24090620230122271 10/06/2023 Krishnaveer 1702001024WL004389 Krishnaveer 00462 UCBA0001322 663 663 Processed 15/06/2023 364119597 Krishnaveer FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-024-002/175
(GOARKHURD) 		1702001024NRG24090620230122273 10/06/2023 Ramgopal 1702001024WL004389 Ramgopal 00462 UCBA0001322 663 663 Processed 15/06/2023 364119597 Ramgopal UCO BANK(607066)
165 ATER MP-02-001-024-002/175
(GOARKHURD) 		1702001024NRG24090620230122272 10/06/2023 Siyaram 1702001024WL004389 Siyaram 00462 UCBA0001322 663 663 Rejected 15/06/2023 364119597 Aadhaar Number not Mapped to Account Number
166 ATER MP-02-001-024-002/21
(GOARKHURD) 		1702001024NRG24100620230123775 10/06/2023 Rajanshri 1702001024WL004435 Rajanshri 00462 UCBA0001322 1326 1326 Processed 15/06/2023 364119597 Rajanshri UCO BANK(607066)
167 ATER MP-02-001-024-002/350
(GOARKHURD) 		1702001024NRG24100620230123777 10/06/2023 Raj kumar 1702001024WL004435 Raj kumar 00462 UCBA0001322 1326 1326 Processed 15/06/2023 364119597 Rajkumar UCO BANK(607066)
168 ATER MP-02-001-024-002/352
(GOARKHURD) 		1702001024NRG24100620230123778 10/06/2023 Jagveer 1702001024WL004435 Jagveer 00462 UCBA0001322 1326 1326 Processed 15/06/2023 364119597 Jagveer UCO BANK(607066)
169 ATER MP-02-001-027-001/740
(AITHAAR) 		1702001027NRG24090620230119480 10/06/2023 Anup Kumar 1702001027WL004293 Anup Kumar 00462 UCBA0001322 1326 1326 Processed 15/06/2023 364119597 AnupKumar UCO BANK(607066)
170 ATER MP-02-001-027-001/744-A
(AITHAAR) 		1702001027NRG24090620230119481 10/06/2023 Bitti Bai 1702001027WL004293 Bitti Bai 00462 UCBA0001322 1326 1326 Processed 15/06/2023 364119597 BittiBai UCO BANK(607066)
SubTotal 10829 10829
171 ATER MP-02-001-004-003/236
(MOGHANA) 		1702001004NRG24090620230120311 10/06/2023 PREMLATA MISHRA 1702001004WL004322 PREMLATA MISHRA 00462 UCBA0002312 1326 1326 Processed 15/06/2023 364119597 PREMLATAMISHRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
172 ATER MP-02-001-048-001/366
(GHINONCHEE) 		1702001048NRG24090620230120547 10/06/2023 Jai kumar sharma 1702001048WL004328 Jai kumar sharma 00468 UBIN0568937 1326 1326 Processed 15/06/2023 364119597 Jaikumarsharma UNION BANK OF INDIA(508500)
173 ATER MP-02-001-083-001/433
(JAURIKOTWAL) 		1702001083NRG24090620230122265 10/06/2023 sumit shrivastav 1702001083WL004388 sumit shrivastav 00468 UBIN0568937 1326 1326 Processed 15/06/2023 364119597 sumitshrivastav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
174 ATER MP-02-001-004-003/238
(MOGHANA) 		1702001004NRG24090620230120313 10/06/2023 sona 1702001004WL004322 sona 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 sona FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-004-003/241
(MOGHANA) 		1702001004NRG24090620230120315 10/06/2023 Preetam Singh 1702001004WL004322 Preetam Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 PreetamSingh UNION BANK OF INDIA(508500)
176 ATER MP-02-001-004-003/242
(MOGHANA) 		1702001004NRG24090620230120316 10/06/2023 Sirnam Singh Bansal 1702001004WL004322 Sirnam Singh Bansal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 SirnamSinghBansal CENTRAL BANK OF INDIA(607115)
177 ATER MP-02-001-004-003/243
(MOGHANA) 		1702001004NRG24090620230120317 10/06/2023 Veerend Singh 1702001004WL004322 Veerend Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 VeerendSingh UCO BANK(607066)
178 ATER MP-02-001-004-003/244
(MOGHANA) 		1702001004NRG24090620230120318 10/06/2023 Radheshyam 1702001004WL004322 Radheshyam 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Radheshyam UCO BANK(607066)
179 ATER MP-02-001-004-003/247
(MOGHANA) 		1702001004NRG24090620230120320 10/06/2023 Naval Singh 1702001004WL004322 Naval Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 NavalSingh FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-004-003/248
(MOGHANA) 		1702001004NRG24090620230120321 10/06/2023 Usha Devi 1702001004WL004322 Usha Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 UshaDevi FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-004-003/252
(MOGHANA) 		1702001004NRG24090620230120322 10/06/2023 Mukesh Singh 1702001004WL004322 Mukesh Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 MukeshSingh FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-004-003/257
(MOGHANA) 		1702001004NRG24090620230120325 10/06/2023 Ravi 1702001004WL004322 Ravi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Ravi IDBI BANK(607095)
183 ATER MP-02-001-004-003/258
(MOGHANA) 		1702001004NRG24090620230120326 10/06/2023 Lakshmi 1702001004WL004322 Lakshmi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Lakshmi FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-004-003/260
(MOGHANA) 		1702001004NRG24090620230120328 10/06/2023 Radha 1702001004WL004322 Radha 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Radha FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-004-003/261
(MOGHANA) 		1702001004NRG24090620230120329 10/06/2023 Dinesh 1702001004WL004322 Dinesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Dinesh FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-004-003/264
(MOGHANA) 		1702001004NRG24090620230120330 10/06/2023 Suraj 1702001004WL004322 Suraj 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Suraj FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-004-003/270
(MOGHANA) 		1702001004NRG24090620230120332 10/06/2023 Punam 1702001004WL004322 Punam 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Punam INDIA POST PAYMENTS BANK LIMITED(508528)
188 ATER MP-02-001-004-003/279
(MOGHANA) 		1702001004NRG24090620230120337 10/06/2023 Geeta 1702001004WL004322 Geeta 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Geeta FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-004-003/281
(MOGHANA) 		1702001004NRG24090620230120338 10/06/2023 Nehane 1702001004WL004322 Nehane 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Nehane CENTRAL BANK OF INDIA(607115)
190 ATER MP-02-001-004-003/288
(MOGHANA) 		1702001004NRG24090620230120340 10/06/2023 Sunita 1702001004WL004322 Sunita 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Sunita FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-004-003/289
(MOGHANA) 		1702001004NRG24090620230120341 10/06/2023 Sima devi 1702001004WL004322 Sima devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Simadevi CENTRAL BANK OF INDIA(607115)
192 ATER MP-02-001-004-003/290
(MOGHANA) 		1702001004NRG24090620230120342 10/06/2023 Manjoo 1702001004WL004322 Manjoo 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Manjoo UCO BANK(607066)
193 ATER MP-02-001-004-003/292
(MOGHANA) 		1702001004NRG24090620230120343 10/06/2023 Yashpal singh 1702001004WL004322 Yashpal singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Yashpalsingh CENTRAL BANK OF INDIA(607115)
194 ATER MP-02-001-004-003/294
(MOGHANA) 		1702001004NRG24090620230120344 10/06/2023 Kavita devi 1702001004WL004322 Kavita devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Kavitadevi FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-004-003/299
(MOGHANA) 		1702001004NRG24090620230120348 10/06/2023 Meenadeve 1702001004WL004322 Meenadeve 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Meenadeve FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-004-003/301
(MOGHANA) 		1702001004NRG24090620230120349 10/06/2023 Ashok 1702001004WL004322 Ashok 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Ashok BARODA GUJARAT GRAMIN BANK(606995)
197 ATER MP-02-001-004-003/302
(MOGHANA) 		1702001004NRG24090620230120350 10/06/2023 Shishupal 1702001004WL004322 Shishupal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Shishupal FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-004-003/304
(MOGHANA) 		1702001004NRG24090620230120352 10/06/2023 Shyam sharma 1702001004WL004322 Shyam sharma 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Shyamsharma FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-004-003/309
(MOGHANA) 		1702001004NRG24090620230120353 10/06/2023 Rajesh 1702001004WL004322 Rajesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Rajesh FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-004-003/310
(MOGHANA) 		1702001004NRG24090620230120354 10/06/2023 Girraj mishra 1702001004WL004322 Girraj mishra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Girrajmishra CENTRAL BANK OF INDIA(607115)
201 ATER MP-02-001-004-003/311
(MOGHANA) 		1702001004NRG24090620230120355 10/06/2023 Parshuram 1702001004WL004322 Parshuram 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Parshuram FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-004-003/315
(MOGHANA) 		1702001004NRG24090620230120358 10/06/2023 Dharmsingh 1702001004WL004322 Dharmsingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Dharmsingh CENTRAL BANK OF INDIA(607115)
203 ATER MP-02-001-004-003/324
(MOGHANA) 		1702001004NRG24090620230120363 10/06/2023 Mayaram 1702001004WL004322 Mayaram 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Mayaram FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-004-003/325
(MOGHANA) 		1702001004NRG24090620230120364 10/06/2023 JahanSingh 1702001004WL004322 JahanSingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 JahanSingh FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-004-003/327
(MOGHANA) 		1702001004NRG24090620230120365 10/06/2023 Sangeeta 1702001004WL004322 Sangeeta 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Sangeeta FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-004-003/334
(MOGHANA) 		1702001004NRG24090620230120366 10/06/2023 Manorama 1702001004WL004322 Manorama 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Manorama FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-004-003/336
(MOGHANA) 		1702001004NRG24090620230120367 10/06/2023 Anand 1702001004WL004322 Anand 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Anand CENTRAL BANK OF INDIA(607115)
208 ATER MP-02-001-023-001/1000
(PAWAI) 		1702001023NRG24100620230124663 10/06/2023 Ravi khan 1702001023WL004466 Ravi khan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Ravikhan FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-023-001/1001
(PAWAI) 		1702001023NRG24100620230124664 10/06/2023 Nagina 1702001023WL004466 Nagina 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Nagina FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-023-001/1002
(PAWAI) 		1702001023NRG24100620230124665 10/06/2023 Munesh Khan 1702001023WL004466 Munesh Khan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 MuneshKhan FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-023-001/1003
(PAWAI) 		1702001023NRG24100620230124666 10/06/2023 Raj Kumar 1702001023WL004466 Raj Kumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 RajKumar FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-023-001/1004
(PAWAI) 		1702001023NRG24100620230124667 10/06/2023 Hema 1702001023WL004466 Hema 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Hema FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-023-001/1005
(PAWAI) 		1702001023NRG24100620230124668 10/06/2023 Maharaj 1702001023WL004466 Maharaj 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Maharaj FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-023-001/1006
(PAWAI) 		1702001023NRG24100620230124669 10/06/2023 Suresh 1702001023WL004466 Suresh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Suresh FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-023-001/1007
(PAWAI) 		1702001023NRG24100620230124670 10/06/2023 Bhulan Singh 1702001023WL004466 Bhulan Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 BhulanSingh FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-023-001/1008
(PAWAI) 		1702001023NRG24100620230124671 10/06/2023 Pooja 1702001023WL004466 Pooja 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Pooja FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-023-001/1009
(PAWAI) 		1702001023NRG24100620230124672 10/06/2023 Shishupal 1702001023WL004466 Shishupal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Shishupal FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-023-001/1011
(PAWAI) 		1702001023NRG24100620230124674 10/06/2023 Ramvati 1702001023WL004466 Ramvati 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Ramvati FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-023-001/1012
(PAWAI) 		1702001023NRG24100620230124675 10/06/2023 Usha Devi 1702001023WL004466 Usha Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 UshaDevi FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-023-001/1013
(PAWAI) 		1702001023NRG24100620230124676 10/06/2023 Lavkush 1702001023WL004466 Lavkush 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Lavkush FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-023-001/1015
(PAWAI) 		1702001023NRG24100620230124678 10/06/2023 Maya 1702001023WL004466 Maya 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Maya FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-023-001/1016
(PAWAI) 		1702001023NRG24100620230124679 10/06/2023 Meenu 1702001023WL004466 Meenu 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Meenu FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-023-001/1017
(PAWAI) 		1702001023NRG24100620230124680 10/06/2023 Devesh Singh 1702001023WL004466 Devesh Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 DeveshSingh FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-023-001/1018
(PAWAI) 		1702001023NRG24100620230124681 10/06/2023 Pappi 1702001023WL004466 Pappi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Pappi FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-023-001/1019
(PAWAI) 		1702001023NRG24100620230124682 10/06/2023 Ramsanehi 1702001023WL004466 Ramsanehi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Ramsanehi FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-023-001/1020
(PAWAI) 		1702001023NRG24100620230124683 10/06/2023 Babita 1702001023WL004466 Babita 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Babita FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-023-001/1021
(PAWAI) 		1702001023NRG24100620230124684 10/06/2023 Ramjeet 1702001023WL004466 Ramjeet 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Ramjeet FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-023-001/1022
(PAWAI) 		1702001023NRG24100620230124685 10/06/2023 Usha 1702001023WL004466 Usha 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Usha FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-023-001/1023
(PAWAI) 		1702001023NRG24100620230124686 10/06/2023 Savita 1702001023WL004466 Savita 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Savita FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-023-001/1024
(PAWAI) 		1702001023NRG24100620230124687 10/06/2023 Narsi 1702001023WL004466 Narsi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Narsi FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-023-001/1025
(PAWAI) 		1702001023NRG24100620230124688 10/06/2023 Nandani 1702001023WL004466 Nandani 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Nandani FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-023-001/1026
(PAWAI) 		1702001023NRG24100620230124689 10/06/2023 Rina 1702001023WL004466 Rina 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Rina FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-023-001/1027
(PAWAI) 		1702001023NRG24100620230124690 10/06/2023 Udayvir 1702001023WL004466 Udayvir 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Udayvir FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-023-001/1028
(PAWAI) 		1702001023NRG24100620230124691 10/06/2023 Suman 1702001023WL004466 Suman 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Suman FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-023-001/1029
(PAWAI) 		1702001023NRG24100620230124692 10/06/2023 Puspendra 1702001023WL004466 Puspendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Puspendra FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-023-001/1031
(PAWAI) 		1702001023NRG24100620230124694 10/06/2023 Radhe Lal 1702001023WL004466 Radhe Lal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 RadheLal FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-023-001/1032
(PAWAI) 		1702001023NRG24100620230124695 10/06/2023 Kanchan 1702001023WL004466 Kanchan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Kanchan FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-023-001/1034
(PAWAI) 		1702001023NRG24100620230124697 10/06/2023 Sahjad Khan 1702001023WL004466 Sahjad Khan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 SahjadKhan FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-023-001/1035
(PAWAI) 		1702001023NRG24100620230124698 10/06/2023 Matadeen 1702001023WL004466 Matadeen 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Matadeen FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-023-001/1036
(PAWAI) 		1702001023NRG24100620230124699 10/06/2023 Balveer Shakya 1702001023WL004466 Balveer Shakya 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 BalveerShakya FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-023-001/1037
(PAWAI) 		1702001023NRG24100620230124700 10/06/2023 Haleem Khan 1702001023WL004466 Haleem Khan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 HaleemKhan FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-023-001/1038
(PAWAI) 		1702001023NRG24100620230124701 10/06/2023 Naresh 1702001023WL004466 Naresh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Naresh FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-023-001/1039
(PAWAI) 		1702001023NRG24100620230124702 10/06/2023 Sultan Khan 1702001023WL004466 Sultan Khan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 SultanKhan FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-024-001/343
(GOARKHURD) 		1702001024NRG24090620230122269 10/06/2023 Sandhya 1702001024WL004389 Sandhya 00688 FINO0001001 663 663 Processed 15/06/2023 364119597 Sandhya UCO BANK(607066)
245 ATER MP-02-001-027-001/601
(AITHAAR) 		1702001027NRG24090620230119393 10/06/2023 Jay Prakash 1702001027WL004293 Jay Prakash 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 JayPrakash UCO BANK(607066)
246 ATER MP-02-001-027-001/602
(AITHAAR) 		1702001027NRG24090620230119394 10/06/2023 Suresh Sharma 1702001027WL004293 Suresh Sharma 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 SureshSharma UCO BANK(607066)
247 ATER MP-02-001-027-001/603
(AITHAAR) 		1702001027NRG24090620230119395 10/06/2023 Ramkishor 1702001027WL004293 Ramkishor 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Ramkishor FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-027-001/604
(AITHAAR) 		1702001027NRG24090620230119396 10/06/2023 Arun Kumar 1702001027WL004293 Arun Kumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 ArunKumar UCO BANK(607066)
249 ATER MP-02-001-027-001/605
(AITHAAR) 		1702001027NRG24090620230119397 10/06/2023 Radha rani 1702001027WL004293 Radha rani 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Radharani FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-027-001/608
(AITHAAR) 		1702001027NRG24090620230119398 10/06/2023 Lal Singh 1702001027WL004293 Lal Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 LalSingh STATE BANK OF INDIA(508548)
251 ATER MP-02-001-027-001/611
(AITHAAR) 		1702001027NRG24090620230119399 10/06/2023 Anita 1702001027WL004293 Anita 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Anita FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-027-001/613
(AITHAAR) 		1702001027NRG24090620230119400 10/06/2023 Ramnaresh 1702001027WL004293 Ramnaresh 00688 FINO0001001 1326 1326 Rejected 15/06/2023 364119597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 ATER MP-02-001-027-001/614
(AITHAAR) 		1702001027NRG24090620230119401 10/06/2023 Anmol 1702001027WL004293 Anmol 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Anmol FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-027-001/615
(AITHAAR) 		1702001027NRG24090620230119402 10/06/2023 Sobran 1702001027WL004293 Sobran 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Sobran FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-027-001/618
(AITHAAR) 		1702001027NRG24090620230119403 10/06/2023 Satyadev 1702001027WL004293 Satyadev 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Satyadev UCO BANK(607066)
256 ATER MP-02-001-027-001/623
(AITHAAR) 		1702001027NRG24090620230119406 10/06/2023 Ramlakhan 1702001027WL004293 Ramlakhan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Ramlakhan FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-027-001/625
(AITHAAR) 		1702001027NRG24090620230119407 10/06/2023 Vidhya Bai 1702001027WL004293 Vidhya Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 VidhyaBai FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-027-001/626
(AITHAAR) 		1702001027NRG24090620230119408 10/06/2023 Arvind Kumar 1702001027WL004293 Arvind Kumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 ArvindKumar FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-027-001/627
(AITHAAR) 		1702001027NRG24090620230119409 10/06/2023 Jitendra 1702001027WL004293 Jitendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Jitendra UCO BANK(607066)
260 ATER MP-02-001-027-001/629
(AITHAAR) 		1702001027NRG24090620230119410 10/06/2023 Rahul 1702001027WL004293 Rahul 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Rahul UCO BANK(607066)
261 ATER MP-02-001-027-001/630
(AITHAAR) 		1702001027NRG24090620230119411 10/06/2023 Vimal Kishor 1702001027WL004293 Vimal Kishor 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 VimalKishor UCO BANK(607066)
262 ATER MP-02-001-027-001/631
(AITHAAR) 		1702001027NRG24090620230119412 10/06/2023 Mohar Singh 1702001027WL004293 Mohar Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 MoharSingh BANK OF BARODA(606985)
263 ATER MP-02-001-027-001/632
(AITHAAR) 		1702001027NRG24090620230119413 10/06/2023 Uday Singh 1702001027WL004293 Uday Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 UdaySingh UCO BANK(607066)
264 ATER MP-02-001-027-001/634
(AITHAAR) 		1702001027NRG24090620230119414 10/06/2023 Akash Singh 1702001027WL004293 Akash Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 AkashSingh FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-027-001/635
(AITHAAR) 		1702001027NRG24090620230119415 10/06/2023 Rubi 1702001027WL004293 Rubi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Rubi FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-027-001/636
(AITHAAR) 		1702001027NRG24090620230119416 10/06/2023 Surekha 1702001027WL004293 Surekha 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Surekha FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-027-001/639
(AITHAAR) 		1702001027NRG24090620230119417 10/06/2023 Sidhdarth Singh 1702001027WL004293 Sidhdarth Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 SidhdarthSingh FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-027-001/640
(AITHAAR) 		1702001027NRG24090620230119418 10/06/2023 Balveer 1702001027WL004293 Balveer 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Balveer STATE BANK OF INDIA(508548)
269 ATER MP-02-001-027-001/644
(AITHAAR) 		1702001027NRG24090620230119421 10/06/2023 Devesh Kumar 1702001027WL004293 Devesh Kumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 DeveshKumar UCO BANK(607066)
270 ATER MP-02-001-027-001/645
(AITHAAR) 		1702001027NRG24090620230119422 10/06/2023 Kali Prasad 1702001027WL004293 Kali Prasad 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 KaliPrasad UCO BANK(607066)
271 ATER MP-02-001-027-001/646
(AITHAAR) 		1702001027NRG24090620230119423 10/06/2023 Anil Singh 1702001027WL004293 Anil Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 AnilSingh FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-027-001/648
(AITHAAR) 		1702001027NRG24090620230119425 10/06/2023 Neetu Tiwari 1702001027WL004293 Neetu Tiwari 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 NeetuTiwari CANARA BANK(508532)
273 ATER MP-02-001-027-001/649
(AITHAAR) 		1702001027NRG24090620230119426 10/06/2023 Kuldeep Sharma 1702001027WL004293 Kuldeep Sharma 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 KuldeepSharma UCO BANK(607066)
274 ATER MP-02-001-027-001/650
(AITHAAR) 		1702001027NRG24090620230119427 10/06/2023 asha 1702001027WL004293 asha 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 asha UCO BANK(607066)
275 ATER MP-02-001-027-001/651
(AITHAAR) 		1702001027NRG24090620230119428 10/06/2023 Munna Lal 1702001027WL004293 Munna Lal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 MunnaLal UCO BANK(607066)
276 ATER MP-02-001-027-001/652
(AITHAAR) 		1702001027NRG24090620230119429 10/06/2023 Rajani 1702001027WL004293 Rajani 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Rajani FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-027-001/653
(AITHAAR) 		1702001027NRG24090620230119430 10/06/2023 Balbeer Singh 1702001027WL004293 Balbeer Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 BalbeerSingh UCO BANK(607066)
278 ATER MP-02-001-027-001/655
(AITHAAR) 		1702001027NRG24090620230119431 10/06/2023 Golu 1702001027WL004293 Golu 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Golu UCO BANK(607066)
279 ATER MP-02-001-027-001/658
(AITHAAR) 		1702001027NRG24090620230119432 10/06/2023 Priyanka 1702001027WL004293 Priyanka 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Priyanka UCO BANK(607066)
280 ATER MP-02-001-027-001/660
(AITHAAR) 		1702001027NRG24090620230119433 10/06/2023 Umesh 1702001027WL004293 Umesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Umesh UCO BANK(607066)
281 ATER MP-02-001-027-001/661
(AITHAAR) 		1702001027NRG24090620230119434 10/06/2023 Neeraj 1702001027WL004293 Neeraj 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Neeraj UCO BANK(607066)
282 ATER MP-02-001-027-001/662
(AITHAAR) 		1702001027NRG24090620230119435 10/06/2023 Shivani 1702001027WL004293 Shivani 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Shivani FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-027-001/663
(AITHAAR) 		1702001027NRG24090620230119436 10/06/2023 Sanjay Kumar Sharma 1702001027WL004293 Sanjay Kumar Sharma 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 SanjayKumarSharma UCO BANK(607066)
284 ATER MP-02-001-027-001/665
(AITHAAR) 		1702001027NRG24090620230119437 10/06/2023 Manoj Kumar 1702001027WL004293 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 ManojKumar FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-027-001/667
(AITHAAR) 		1702001027NRG24090620230119438 10/06/2023 Bahadur 1702001027WL004293 Bahadur 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Bahadur UCO BANK(607066)
286 ATER MP-02-001-027-001/668
(AITHAAR) 		1702001027NRG24090620230119439 10/06/2023 Ujjalabai 1702001027WL004293 Ujjalabai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Ujjalabai FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-027-001/669
(AITHAAR) 		1702001027NRG24090620230119440 10/06/2023 Rekha Singh 1702001027WL004293 Rekha Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 RekhaSingh UCO BANK(607066)
288 ATER MP-02-001-027-001/670
(AITHAAR) 		1702001027NRG24090620230119441 10/06/2023 Ramkali 1702001027WL004293 Ramkali 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Ramkali FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-027-001/671
(AITHAAR) 		1702001027NRG24090620230119442 10/06/2023 Babli 1702001027WL004293 Babli 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Babli FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-027-001/672
(AITHAAR) 		1702001027NRG24090620230119443 10/06/2023 Pahlaad 1702001027WL004293 Pahlaad 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Pahlaad FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-027-001/673
(AITHAAR) 		1702001027NRG24090620230119444 10/06/2023 Brajesh 1702001027WL004293 Brajesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Brajesh FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-027-001/675
(AITHAAR) 		1702001027NRG24090620230119445 10/06/2023 Nisha 1702001027WL004293 Nisha 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Nisha FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-027-001/676
(AITHAAR) 		1702001027NRG24090620230119446 10/06/2023 Brajesh kumar 1702001027WL004293 Brajesh kumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Brajeshkumar FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-027-001/677
(AITHAAR) 		1702001027NRG24090620230119447 10/06/2023 Sangeeta 1702001027WL004293 Sangeeta 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Sangeeta FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-027-001/678
(AITHAAR) 		1702001027NRG24090620230119448 10/06/2023 Rajendra Prasad 1702001027WL004293 Rajendra Prasad 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 RajendraPrasad FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-027-001/679
(AITHAAR) 		1702001027NRG24090620230119449 10/06/2023 Meera Devi 1702001027WL004293 Meera Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 MeeraDevi FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-027-001/680
(AITHAAR) 		1702001027NRG24090620230119450 10/06/2023 Reena 1702001027WL004293 Reena 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Reena FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-027-001/681
(AITHAAR) 		1702001027NRG24090620230119451 10/06/2023 Rekha 1702001027WL004293 Rekha 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Rekha FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-027-001/682
(AITHAAR) 		1702001027NRG24090620230119452 10/06/2023 Ajay Kumar 1702001027WL004293 Ajay Kumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 AjayKumar FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-027-001/684
(AITHAAR) 		1702001027NRG24090620230119453 10/06/2023 Aman Sharma 1702001027WL004293 Aman Sharma 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 AmanSharma INDUSIND BANK(607189)
301 ATER MP-02-001-027-001/685
(AITHAAR) 		1702001027NRG24090620230119454 10/06/2023 Manisha 1702001027WL004293 Manisha 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Manisha FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-027-001/687
(AITHAAR) 		1702001027NRG24090620230119455 10/06/2023 Ram manohar 1702001027WL004293 Ram manohar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Rammanohar FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-027-001/688
(AITHAAR) 		1702001027NRG24090620230119456 10/06/2023 Gaurav 1702001027WL004293 Gaurav 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Gaurav FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-027-001/689
(AITHAAR) 		1702001027NRG24090620230119457 10/06/2023 Rahul 1702001027WL004293 Rahul 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Rahul FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-027-001/692
(AITHAAR) 		1702001027NRG24090620230119458 10/06/2023 Vikram 1702001027WL004293 Vikram 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Vikram UCO BANK(607066)
306 ATER MP-02-001-027-001/693
(AITHAAR) 		1702001027NRG24090620230119459 10/06/2023 Kuldeep 1702001027WL004293 Kuldeep 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Kuldeep UCO BANK(607066)
307 ATER MP-02-001-027-001/694
(AITHAAR) 		1702001027NRG24090620230119460 10/06/2023 Usman 1702001027WL004293 Usman 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Usman UCO BANK(607066)
308 ATER MP-02-001-027-001/696
(AITHAAR) 		1702001027NRG24090620230119461 10/06/2023 Kamlesh 1702001027WL004293 Kamlesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Kamlesh FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-027-001/697
(AITHAAR) 		1702001027NRG24090620230119462 10/06/2023 Guddi Devi 1702001027WL004293 Guddi Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 GuddiDevi UCO BANK(607066)
310 ATER MP-02-001-027-001/698
(AITHAAR) 		1702001027NRG24090620230119463 10/06/2023 Shrimati 1702001027WL004293 Shrimati 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Shrimati UCO BANK(607066)
311 ATER MP-02-001-027-001/699
(AITHAAR) 		1702001027NRG24090620230119464 10/06/2023 Urmila 1702001027WL004293 Urmila 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Urmila UCO BANK(607066)
312 ATER MP-02-001-027-001/708
(AITHAAR) 		1702001027NRG24090620230119467 10/06/2023 Surajbhan 1702001027WL004293 Surajbhan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Surajbhan UCO BANK(607066)
313 ATER MP-02-001-027-001/710
(AITHAAR) 		1702001027NRG24090620230119469 10/06/2023 Pooja 1702001027WL004293 Pooja 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119597 Pooja BANK OF BARODA(606985)
314 ATER MP-02-001-027-001/712
(AITHAAR) 		1702001027NRG24090620230119470 10/06/2023 Kallo Shah 1702001027WL004293 Kallo Shah 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119597 KalloShah FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-027-001/713
(AITHAAR) 		1702001027NRG24090620230119471 10/06/2023 Pooja 1702001027WL004293 Pooja 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119597 Pooja FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-027-001/714
(AITHAAR) 		1702001027NRG24090620230119472 10/06/2023 Seema 1702001027WL004293 Seema 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119597 Seema UCO BANK(607066)
317 ATER MP-02-001-027-001/717
(AITHAAR) 		1702001027NRG24090620230119474 10/06/2023 Vijay 1702001027WL004293 Vijay 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119597 Vijay UCO BANK(607066)
318 ATER MP-02-001-027-001/718
(AITHAAR) 		1702001027NRG24090620230119475 10/06/2023 Akash Sharma 1702001027WL004293 Akash Sharma 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119597 AkashSharma UCO BANK(607066)
319 ATER MP-02-001-027-001/722
(AITHAAR) 		1702001027NRG24090620230119476 10/06/2023 Ram ganesh Sharma 1702001027WL004293 Ram ganesh Sharma 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119597 RamganeshSharma FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-027-001/733
(AITHAAR) 		1702001027NRG24090620230119478 10/06/2023 Basudev 1702001027WL004293 Basudev 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Basudev FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-027-001/734
(AITHAAR) 		1702001027NRG24090620230119479 10/06/2023 Umesh 1702001027WL004293 Umesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Umesh FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-031-005/1037
(LAWAN) 		1702001031NRG24100620230125414 10/06/2023 pradeep 1702001031WL004478 pradeep 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 pradeep FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-031-005/1039
(LAWAN) 		1702001031NRG24100620230125416 10/06/2023 maneeshadevi 1702001031WL004478 maneeshadevi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 maneeshadevi FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-031-005/1041
(LAWAN) 		1702001031NRG24100620230125418 10/06/2023 dharasingh 1702001031WL004478 dharasingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 dharasingh UCO BANK(607066)
325 ATER MP-02-001-031-005/1045
(LAWAN) 		1702001031NRG24100620230125421 10/06/2023 sanjusingh 1702001031WL004478 sanjusingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 sanjusingh UCO BANK(607066)
326 ATER MP-02-001-031-005/1052
(LAWAN) 		1702001031NRG24100620230125423 10/06/2023 maya 1702001031WL004478 maya 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 maya CENTRAL BANK OF INDIA(607115)
327 ATER MP-02-001-031-005/1053
(LAWAN) 		1702001031NRG24100620230125424 10/06/2023 hakimsingh 1702001031WL004478 hakimsingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 hakimsingh FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-031-005/1068
(LAWAN) 		1702001031NRG24100620230125427 10/06/2023 Surendra Singh 1702001031WL004478 Surendra Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 SurendraSingh FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-031-005/1092
(LAWAN) 		1702001031NRG24100620230125428 10/06/2023 Sonkali 1702001031WL004478 Sonkali 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Sonkali STATE BANK OF INDIA(508548)
330 ATER MP-02-001-031-005/1094
(LAWAN) 		1702001031NRG24100620230125429 10/06/2023 Abneesh 1702001031WL004478 Abneesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Abneesh FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-031-005/1100
(LAWAN) 		1702001031NRG24100620230125430 10/06/2023 Nirajan singh 1702001031WL004478 Nirajan singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Nirajansingh FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-031-005/1103
(LAWAN) 		1702001031NRG24100620230125432 10/06/2023 Sonam narwariya 1702001031WL004478 Sonam narwariya 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Sonamnarwariya FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-031-005/1104
(LAWAN) 		1702001031NRG24100620230125433 10/06/2023 Abhishek singh narwariya 1702001031WL004478 Abhishek singh narwariya 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Abhisheksinghnarwariya FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-031-005/1105
(LAWAN) 		1702001031NRG24100620230125434 10/06/2023 Atiwal singh 1702001031WL004478 Atiwal singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Atiwalsingh FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-031-005/1108
(LAWAN) 		1702001031NRG24100620230125435 10/06/2023 Gaurav Shrivastava 1702001031WL004478 Gaurav Shrivastava 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 GauravShrivastava FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-031-005/1112
(LAWAN) 		1702001031NRG24100620230125438 10/06/2023 Priti Narwariya. 1702001031WL004478 Priti Narwariya. 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 PritiNarwariya. FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-031-005/1115
(LAWAN) 		1702001031NRG24100620230125441 10/06/2023 Shailendra Sharma 1702001031WL004478 Shailendra Sharma 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 ShailendraSharma FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-031-005/1116
(LAWAN) 		1702001031NRG24100620230125442 10/06/2023 Mahesh Kumar Sharma 1702001031WL004478 Mahesh Kumar Sharma 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 MaheshKumarSharma FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-031-005/1120
(LAWAN) 		1702001031NRG24100620230125445 10/06/2023 Anurag Lahariya 1702001031WL004478 Anurag Lahariya 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 AnuragLahariya FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-031-005/1169
(LAWAN) 		1702001031NRG24100620230125447 10/06/2023 Girdhari Singh 1702001031WL004478 Girdhari Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 GirdhariSingh FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-031-005/1170
(LAWAN) 		1702001031NRG24100620230125448 10/06/2023 Uma Devi 1702001031WL004478 Uma Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 UmaDevi FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-031-005/1171
(LAWAN) 		1702001031NRG24100620230125449 10/06/2023 Santoshi Devi 1702001031WL004478 Santoshi Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 SantoshiDevi FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-031-005/1172
(LAWAN) 		1702001031NRG24100620230125450 10/06/2023 Munni Devi 1702001031WL004478 Munni Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 MunniDevi FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-031-005/1173
(LAWAN) 		1702001031NRG24100620230125451 10/06/2023 Pooja Tomar 1702001031WL004478 Pooja Tomar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 PoojaTomar FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-031-005/1174
(LAWAN) 		1702001031NRG24100620230125452 10/06/2023 Arti Tomar 1702001031WL004478 Arti Tomar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 ArtiTomar FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-031-005/1176
(LAWAN) 		1702001031NRG24100620230125453 10/06/2023 Sangita 1702001031WL004478 Sangita 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Sangita FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-031-005/1177
(LAWAN) 		1702001031NRG24100620230125454 10/06/2023 Vinita Devi 1702001031WL004478 Vinita Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 VinitaDevi FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-031-005/1178
(LAWAN) 		1702001031NRG24100620230125455 10/06/2023 Anita Devi 1702001031WL004478 Anita Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 AnitaDevi CENTRAL BANK OF INDIA(607115)
349 ATER MP-02-001-031-005/1179
(LAWAN) 		1702001031NRG24100620230125456 10/06/2023 Arvind BhadauriaV 1702001031WL004478 Arvind BhadauriaV 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 ArvindBhadauriaV FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-031-005/1180
(LAWAN) 		1702001031NRG24100620230125457 10/06/2023 Soni 1702001031WL004478 Soni 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Soni FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-031-005/1181
(LAWAN) 		1702001031NRG24100620230125458 10/06/2023 Sonam 1702001031WL004478 Sonam 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Sonam FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-031-005/1182
(LAWAN) 		1702001031NRG24100620230125459 10/06/2023 Bebi Devi 1702001031WL004478 Bebi Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 BebiDevi FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-031-005/1183
(LAWAN) 		1702001031NRG24100620230125460 10/06/2023 Anchal Singh Bhadouriya 1702001031WL004478 Anchal Singh Bhadouriya 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 AnchalSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-031-005/1184
(LAWAN) 		1702001031NRG24100620230125461 10/06/2023 Meera Bhadouriya 1702001031WL004478 Meera Bhadouriya 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 MeeraBhadouriya FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-031-005/1185
(LAWAN) 		1702001031NRG24100620230125462 10/06/2023 Napisa Bano 1702001031WL004478 Napisa Bano 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 NapisaBano FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-031-005/1186
(LAWAN) 		1702001031NRG24100620230125463 10/06/2023 Ishan Khan 1702001031WL004478 Ishan Khan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 IshanKhan FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-031-005/1188
(LAWAN) 		1702001031NRG24100620230125464 10/06/2023 Radha Khatik 1702001031WL004478 Radha Khatik 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 RadhaKhatik FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-031-005/1189
(LAWAN) 		1702001031NRG24100620230125465 10/06/2023 Gulabsa Bano 1702001031WL004478 Gulabsa Bano 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 GulabsaBano FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-031-005/1190
(LAWAN) 		1702001031NRG24100620230125466 10/06/2023 Savitri Dodi 1702001031WL004478 Savitri Dodi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 SavitriDodi FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-031-005/1191
(LAWAN) 		1702001031NRG24100620230125467 10/06/2023 Rabindra 1702001031WL004478 Rabindra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Rabindra FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-031-005/1192
(LAWAN) 		1702001031NRG24100620230125468 10/06/2023 Surat Ram 1702001031WL004478 Surat Ram 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 SuratRam FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-031-005/1193
(LAWAN) 		1702001031NRG24100620230125469 10/06/2023 Laxmi 1702001031WL004478 Laxmi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Laxmi FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-031-005/1194
(LAWAN) 		1702001031NRG24100620230125470 10/06/2023 Jitendra 1702001031WL004478 Jitendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Jitendra FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-031-005/1195
(LAWAN) 		1702001031NRG24100620230125471 10/06/2023 Neeraj 1702001031WL004478 Neeraj 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Neeraj FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-031-005/1196
(LAWAN) 		1702001031NRG24100620230125472 10/06/2023 Ramsevak 1702001031WL004478 Ramsevak 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Ramsevak FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-031-005/1197
(LAWAN) 		1702001031NRG24100620230125473 10/06/2023 Vaveeta 1702001031WL004478 Vaveeta 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Vaveeta FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-031-005/1198
(LAWAN) 		1702001031NRG24100620230125474 10/06/2023 Rambihari 1702001031WL004478 Rambihari 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Rambihari FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-031-005/1199
(LAWAN) 		1702001031NRG24100620230125475 10/06/2023 Sharda Devi 1702001031WL004478 Sharda Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 ShardaDevi FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-031-005/1200
(LAWAN) 		1702001031NRG24100620230125476 10/06/2023 Abhishek 1702001031WL004478 Abhishek 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Abhishek FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-031-005/1201
(LAWAN) 		1702001031NRG24100620230125477 10/06/2023 shailendra singh 1702001031WL004478 shailendra singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 shailendrasingh FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-031-005/1202
(LAWAN) 		1702001031NRG24100620230125478 10/06/2023 Shyam Bati 1702001031WL004478 Shyam Bati 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 ShyamBati FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-031-005/1203
(LAWAN) 		1702001031NRG24100620230125479 10/06/2023 Saurabh 1702001031WL004478 Saurabh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Saurabh FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-031-005/1204
(LAWAN) 		1702001031NRG24100620230125480 10/06/2023 Rama Bai 1702001031WL004478 Rama Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 RamaBai FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-031-005/1205
(LAWAN) 		1702001031NRG24100620230125481 10/06/2023 Nitu 1702001031WL004478 Nitu 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Nitu FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-031-005/1206
(LAWAN) 		1702001031NRG24100620230125482 10/06/2023 Ankita Narawariya 1702001031WL004478 Ankita Narawariya 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 AnkitaNarawariya FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-031-005/1207
(LAWAN) 		1702001031NRG24100620230125483 10/06/2023 Manju Devi 1702001031WL004478 Manju Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 ManjuDevi FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-031-005/1208
(LAWAN) 		1702001031NRG24100620230125484 10/06/2023 Keshakanti Devi 1702001031WL004478 Keshakanti Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 KeshakantiDevi FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-031-005/1209
(LAWAN) 		1702001031NRG24100620230125485 10/06/2023 Kushaleshi 1702001031WL004478 Kushaleshi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Kushaleshi FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-031-005/1210
(LAWAN) 		1702001031NRG24100620230125486 10/06/2023 Susheela Devi 1702001031WL004478 Susheela Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 SusheelaDevi FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-031-005/1213
(LAWAN) 		1702001031NRG24100620230125487 10/06/2023 Pradeep Singh 1702001031WL004478 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 PradeepSingh FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-031-005/1214
(LAWAN) 		1702001031NRG24100620230125488 10/06/2023 Gajendra Singh 1702001031WL004478 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 GajendraSingh FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-031-005/1215
(LAWAN) 		1702001031NRG24100620230125489 10/06/2023 Punam 1702001031WL004478 Punam 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Punam FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-031-005/1216
(LAWAN) 		1702001031NRG24100620230125490 10/06/2023 Mahesh Singh 1702001031WL004478 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 MaheshSingh FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-031-005/1217
(LAWAN) 		1702001031NRG24100620230125491 10/06/2023 Neelam Devi 1702001031WL004478 Neelam Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 NeelamDevi FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-031-005/1218
(LAWAN) 		1702001031NRG24100620230125492 10/06/2023 Rani 1702001031WL004478 Rani 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Rani FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-031-005/1219
(LAWAN) 		1702001031NRG24100620230125493 10/06/2023 Padam Singh 1702001031WL004478 Padam Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 PadamSingh FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-031-005/1220
(LAWAN) 		1702001031NRG24100620230125494 10/06/2023 Ratan Kumari 1702001031WL004478 Ratan Kumari 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 RatanKumari FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-031-005/1221
(LAWAN) 		1702001031NRG24100620230125495 10/06/2023 Deepu 1702001031WL004478 Deepu 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Deepu FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-031-005/1222
(LAWAN) 		1702001031NRG24100620230125496 10/06/2023 Radhamohan 1702001031WL004478 Radhamohan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Radhamohan UCO BANK(607066)
390 ATER MP-02-001-031-005/1223
(LAWAN) 		1702001031NRG24100620230125497 10/06/2023 Ankita 1702001031WL004478 Ankita 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Ankita FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-031-005/1224
(LAWAN) 		1702001031NRG24100620230125498 10/06/2023 Barsha 1702001031WL004478 Barsha 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Barsha FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-031-005/1226
(LAWAN) 		1702001031NRG24100620230125499 10/06/2023 Sunil 1702001031WL004478 Sunil 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Sunil FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-031-005/1227
(LAWAN) 		1702001031NRG24100620230125500 10/06/2023 Guddi Devi 1702001031WL004478 Guddi Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 GuddiDevi FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-031-005/1228
(LAWAN) 		1702001031NRG24100620230125501 10/06/2023 Sima 1702001031WL004478 Sima 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Sima FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-031-005/1229
(LAWAN) 		1702001031NRG24100620230125502 10/06/2023 Shivam 1702001031WL004478 Shivam 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Shivam FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-031-005/1232
(LAWAN) 		1702001031NRG24100620230125503 10/06/2023 Somata 1702001031WL004478 Somata 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Somata UCO BANK(607066)
397 ATER MP-02-001-031-005/1233
(LAWAN) 		1702001031NRG24100620230125504 10/06/2023 Manish Varma 1702001031WL004478 Manish Varma 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 ManishVarma FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-031-005/966
(LAWAN) 		1702001031NRG24100620230125511 10/06/2023 kiran devi 1702001031WL004478 kiran devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 kirandevi FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-031-005/969
(LAWAN) 		1702001031NRG24100620230125512 10/06/2023 ray singh 1702001031WL004478 ray singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 raysingh FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-031-005/974
(LAWAN) 		1702001031NRG24100620230125515 10/06/2023 saroj bai 1702001031WL004478 saroj bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 sarojbai FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-031-005/977
(LAWAN) 		1702001031NRG24100620230125516 10/06/2023 saroj 1702001031WL004478 saroj 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 saroj FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-039-001/103
(UDOTPURA) 		1702001039NRG24080620230118519 10/06/2023 Roshani 1702001039WL004267 Roshani 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Roshani FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-039-001/250
(UDOTPURA) 		1702001039NRG24080620230118523 10/06/2023 Sukhi 1702001039WL004267 Sukhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Sukhi FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-039-001/251
(UDOTPURA) 		1702001039NRG24080620230118524 10/06/2023 Seema 1702001039WL004267 Seema 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Seema FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-039-001/252
(UDOTPURA) 		1702001039NRG24080620230118525 10/06/2023 Rajani 1702001039WL004267 Rajani 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Rajani FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-039-001/261
(UDOTPURA) 		1702001039NRG24080620230118527 10/06/2023 Surendra 1702001039WL004267 Surendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Surendra FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-039-001/264
(UDOTPURA) 		1702001039NRG24080620230118530 10/06/2023 Aneeta 1702001039WL004267 Aneeta 00688 FINO0001001 1326 1326 Rejected 15/06/2023 364119597 A/c Blocked or Frozen
408 ATER MP-02-001-039-001/264
(UDOTPURA) 		1702001039NRG24080620230118528 10/06/2023 Narendra 1702001039WL004267 Narendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Narendra FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-039-001/264
(UDOTPURA) 		1702001039NRG24080620230118529 10/06/2023 Shiva 1702001039WL004267 Shiva 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Shiva FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-039-001/266
(UDOTPURA) 		1702001039NRG24080620230118531 10/06/2023 Malkhan Singh 1702001039WL004267 Malkhan Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-039-001/267
(UDOTPURA) 		1702001039NRG24080620230118532 10/06/2023 Pooran 1702001039WL004267 Pooran 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Pooran FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-039-001/269
(UDOTPURA) 		1702001039NRG24080620230118533 10/06/2023 Banti 1702001039WL004267 Banti 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Banti FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-039-001/272
(UDOTPURA) 		1702001039NRG24080620230118534 10/06/2023 Sanjay Ojha 1702001039WL004267 Sanjay Ojha 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 SanjayOjha FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-039-001/273
(UDOTPURA) 		1702001039NRG24080620230118536 10/06/2023 Neha Joshi 1702001039WL004267 Neha Joshi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 NehaJoshi FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-039-001/273
(UDOTPURA) 		1702001039NRG24080620230118535 10/06/2023 Sonam Joshi 1702001039WL004267 Sonam Joshi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 SonamJoshi FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-039-001/274
(UDOTPURA) 		1702001039NRG24080620230118537 10/06/2023 Atar Singh 1702001039WL004267 Atar Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 AtarSingh FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-039-001/281
(UDOTPURA) 		1702001039NRG24080620230118539 10/06/2023 Shikha Joshi 1702001039WL004267 Shikha Joshi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 ShikhaJoshi BANK OF BARODA(606985)
418 ATER MP-02-001-039-001/281
(UDOTPURA) 		1702001039NRG24080620230118538 10/06/2023 Vineeta 1702001039WL004267 Vineeta 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Vineeta FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-039-001/283
(UDOTPURA) 		1702001039NRG24080620230118540 10/06/2023 Dulare 1702001039WL004267 Dulare 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Dulare STATE BANK OF INDIA(508548)
420 ATER MP-02-001-039-001/283
(UDOTPURA) 		1702001039NRG24080620230118541 10/06/2023 Umirla 1702001039WL004267 Umirla 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Umirla FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-039-001/286
(UDOTPURA) 		1702001039NRG24080620230118543 10/06/2023 Akash Baghel 1702001039WL004267 Akash Baghel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 AkashBaghel UNION BANK OF INDIA(508500)
422 ATER MP-02-001-039-001/287
(UDOTPURA) 		1702001039NRG24080620230118544 10/06/2023 Manju 1702001039WL004267 Manju 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
423 ATER MP-02-001-039-001/289
(UDOTPURA) 		1702001039NRG24080620230118546 10/06/2023 Mohit Upadhyay 1702001039WL004267 Mohit Upadhyay 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 MohitUpadhyay FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-039-001/289
(UDOTPURA) 		1702001039NRG24080620230118545 10/06/2023 Pavana Kumar 1702001039WL004267 Pavana Kumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 PavanaKumar FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-039-001/289
(UDOTPURA) 		1702001039NRG24080620230118547 10/06/2023 Sonal Upadhyay 1702001039WL004267 Sonal Upadhyay 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 SonalUpadhyay FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-039-001/290
(UDOTPURA) 		1702001039NRG24080620230118548 10/06/2023 Narayani 1702001039WL004267 Narayani 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Narayani FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-039-001/290
(UDOTPURA) 		1702001039NRG24080620230118549 10/06/2023 Rohit Upadhyay 1702001039WL004267 Rohit Upadhyay 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 RohitUpadhyay FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-039-001/291
(UDOTPURA) 		1702001039NRG24080620230118551 10/06/2023 Anita 1702001039WL004267 Anita 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Anita FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-039-001/291
(UDOTPURA) 		1702001039NRG24080620230118552 10/06/2023 Sandeep Kumar 1702001039WL004267 Sandeep Kumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 SandeepKumar FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-039-001/291
(UDOTPURA) 		1702001039NRG24080620230118553 10/06/2023 Vimla 1702001039WL004267 Vimla 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Vimla FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-039-001/292
(UDOTPURA) 		1702001039NRG24080620230118554 10/06/2023 Sourabh 1702001039WL004267 Sourabh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Sourabh FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-039-001/294
(UDOTPURA) 		1702001039NRG24080620230118555 10/06/2023 Ravi Kant Singh Jatav 1702001039WL004267 Ravi Kant Singh Jatav 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 RaviKantSinghJatav FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-039-001/295
(UDOTPURA) 		1702001039NRG24080620230118556 10/06/2023 Jay Kishan Rathore 1702001039WL004267 Jay Kishan Rathore 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 JayKishanRathore FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-039-001/296
(UDOTPURA) 		1702001039NRG24080620230118557 10/06/2023 Rachna Rathor 1702001039WL004267 Rachna Rathor 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 RachnaRathor FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-043-001/442
(MUDIYAKHERA) 		1702001043NRG24080620230118496 10/06/2023 Uma Kanti 1702001043WL004262 Uma Kanti 00688 FINO0001001 884 884 Processed 15/06/2023 364119597 UmaKanti FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-043-001/444
(MUDIYAKHERA) 		1702001043NRG24080620230118497 10/06/2023 Neeraj 1702001043WL004262 Neeraj 00688 FINO0001001 221 221 Processed 15/06/2023 364119597 Neeraj FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-043-001/450
(MUDIYAKHERA) 		1702001043NRG24080620230118499 10/06/2023 Ramesh 1702001043WL004262 Ramesh 00688 FINO0001001 884 884 Processed 15/06/2023 364119597 Ramesh FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-043-001/451
(MUDIYAKHERA) 		1702001043NRG24080620230118500 10/06/2023 Om Prakash 1702001043WL004262 Om Prakash 00688 FINO0001001 663 663 Processed 15/06/2023 364119597 OmPrakash FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-043-001/457
(MUDIYAKHERA) 		1702001043NRG24080620230118501 10/06/2023 milan kumar 1702001043WL004262 milan kumar 00688 FINO0001001 221 221 Processed 15/06/2023 364119597 milankumar FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-043-001/463
(MUDIYAKHERA) 		1702001043NRG24080620230118502 10/06/2023 Maharaj 1702001043WL004262 Maharaj 00688 FINO0001001 221 221 Processed 15/06/2023 364119597 Maharaj STATE BANK OF INDIA(508548)
441 ATER MP-02-001-048-001/240-A
(GHINONCHEE) 		1702001048NRG24090620230120535 10/06/2023 vinod kumar 1702001048WL004328 vinod kumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 vinodkumar FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-048-001/240-B
(GHINONCHEE) 		1702001048NRG24090620230120536 10/06/2023 arpana kushwah 1702001048WL004328 arpana kushwah 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 arpanakushwah FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-048-001/241
(GHINONCHEE) 		1702001048NRG24090620230120537 10/06/2023 battiram 1702001048WL004328 battiram 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 battiram FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-048-001/241-B
(GHINONCHEE) 		1702001048NRG24090620230120539 10/06/2023 arati 1702001048WL004328 arati 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 arati FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-048-001/360
(GHINONCHEE) 		1702001048NRG24090620230120543 10/06/2023 Rishikesh sharma 1702001048WL004328 Rishikesh sharma 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Rishikeshsharma FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-048-001/429
(GHINONCHEE) 		1702001048NRG24090620230120568 10/06/2023 kaliyan 1702001048WL004328 kaliyan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 kaliyan FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-048-001/430
(GHINONCHEE) 		1702001048NRG24090620230120569 10/06/2023 bhuri 1702001048WL004328 bhuri 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 bhuri FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-048-001/431
(GHINONCHEE) 		1702001048NRG24090620230120570 10/06/2023 bebi 1702001048WL004328 bebi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 bebi FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-048-001/432
(GHINONCHEE) 		1702001048NRG24090620230120571 10/06/2023 veerendra 1702001048WL004328 veerendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 veerendra FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-048-001/433
(GHINONCHEE) 		1702001048NRG24090620230120572 10/06/2023 mani devi 1702001048WL004328 mani devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 manidevi INDIA POST PAYMENTS BANK LIMITED(508528)
451 ATER MP-02-001-048-001/434
(GHINONCHEE) 		1702001048NRG24090620230120573 10/06/2023 kiran 1702001048WL004328 kiran 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 kiran FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-048-001/435
(GHINONCHEE) 		1702001048NRG24090620230120574 10/06/2023 dheeraj kumar 1702001048WL004328 dheeraj kumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 dheerajkumar FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-048-001/436
(GHINONCHEE) 		1702001048NRG24090620230120575 10/06/2023 jahesh 1702001048WL004328 jahesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 jahesh FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-048-001/438
(GHINONCHEE) 		1702001048NRG24090620230120576 10/06/2023 dharmendra 1702001048WL004328 dharmendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 dharmendra FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-048-001/439
(GHINONCHEE) 		1702001048NRG24090620230120577 10/06/2023 rajpoot rammohan 1702001048WL004328 rajpoot rammohan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 rajpootrammohan FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-048-001/444
(GHINONCHEE) 		1702001048NRG24090620230120581 10/06/2023 girendra 1702001048WL004328 girendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 girendra FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-048-001/46-A
(GHINONCHEE) 		1702001048NRG24090620230120584 10/06/2023 meera bai 1702001048WL004328 meera bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 meerabai FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-048-001/46-B
(GHINONCHEE) 		1702001048NRG24090620230120585 10/06/2023 suraj kushwah 1702001048WL004328 suraj kushwah 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 surajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
459 ATER MP-02-001-048-001/46-C
(GHINONCHEE) 		1702001048NRG24090620230120586 10/06/2023 kalicharan 1702001048WL004328 kalicharan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 kalicharan FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-048-001/461
(GHINONCHEE) 		1702001048NRG24090620230120587 10/06/2023 shanti 1702001048WL004328 shanti 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 shanti FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-048-001/463
(GHINONCHEE) 		1702001048NRG24090620230120588 10/06/2023 radha 1702001048WL004328 radha 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 radha FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-048-001/464
(GHINONCHEE) 		1702001048NRG24090620230120589 10/06/2023 pradeep kumar 1702001048WL004328 pradeep kumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 pradeepkumar FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-048-001/466
(GHINONCHEE) 		1702001048NRG24090620230120590 10/06/2023 rajkumari 1702001048WL004328 rajkumari 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 rajkumari FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-048-001/467
(GHINONCHEE) 		1702001048NRG24090620230120591 10/06/2023 anoop 1702001048WL004328 anoop 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 anoop FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-048-001/468
(GHINONCHEE) 		1702001048NRG24090620230120592 10/06/2023 suman 1702001048WL004328 suman 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 suman FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-048-001/469
(GHINONCHEE) 		1702001048NRG24090620230120593 10/06/2023 RAAKHI 1702001048WL004328 RAAKHI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 RAAKHI FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-048-001/472
(GHINONCHEE) 		1702001048NRG24090620230120594 10/06/2023 ramvir tunderam jadav 1702001048WL004328 ramvir tunderam jadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 ramvirtunderamjadav FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-048-001/473
(GHINONCHEE) 		1702001048NRG24090620230120595 10/06/2023 jadav mithileshkumari 1702001048WL004328 jadav mithileshkumari 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 jadavmithileshkumari FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-048-002/296
(GHINONCHEE) 		1702001048NRG24090620230120599 10/06/2023 SHIVANI 1702001048WL004328 SHIVANI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 SHIVANI FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-048-002/298
(GHINONCHEE) 		1702001048NRG24090620230120600 10/06/2023 RAJBHAN SINGH 1702001048WL004328 RAJBHAN SINGH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 RAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-048-002/299
(GHINONCHEE) 		1702001048NRG24090620230120601 10/06/2023 RAJVEER SINGH 1702001048WL004328 RAJVEER SINGH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-048-002/301
(GHINONCHEE) 		1702001048NRG24090620230120602 10/06/2023 RAJPAL SINGH 1702001048WL004328 RAJPAL SINGH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-048-002/359
(GHINONCHEE) 		1702001048NRG24090620230120604 10/06/2023 sukhdevi 1702001048WL004328 sukhdevi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 sukhdevi FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-048-002/362
(GHINONCHEE) 		1702001048NRG24090620230120606 10/06/2023 sanju 1702001048WL004328 sanju 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 sanju FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-048-002/364
(GHINONCHEE) 		1702001048NRG24090620230120607 10/06/2023 rajkumari 1702001048WL004328 rajkumari 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 rajkumari FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-048-002/371
(GHINONCHEE) 		1702001048NRG24090620230120611 10/06/2023 arti 1702001048WL004328 arti 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 arti FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-048-002/372
(GHINONCHEE) 		1702001048NRG24090620230120612 10/06/2023 neeraj singh 1702001048WL004328 neeraj singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 neerajsingh FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-048-002/373
(GHINONCHEE) 		1702001048NRG24090620230120613 10/06/2023 pan singh 1702001048WL004328 pan singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 pansingh FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-048-002/374
(GHINONCHEE) 		1702001048NRG24090620230120614 10/06/2023 prem singh 1702001048WL004328 prem singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 premsingh STATE BANK OF INDIA(508548)
480 ATER MP-02-001-048-002/378
(GHINONCHEE) 		1702001048NRG24090620230120615 10/06/2023 ravi 1702001048WL004328 ravi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 ravi FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-048-002/380
(GHINONCHEE) 		1702001048NRG24090620230120616 10/06/2023 bhoopendra singh 1702001048WL004328 bhoopendra singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 bhoopendrasingh FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-048-002/382
(GHINONCHEE) 		1702001048NRG24090620230120617 10/06/2023 rampreet 1702001048WL004328 rampreet 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 rampreet FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-048-002/384
(GHINONCHEE) 		1702001048NRG24090620230120618 10/06/2023 satyaveer singh 1702001048WL004328 satyaveer singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 satyaveersingh FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-048-002/388
(GHINONCHEE) 		1702001048NRG24090620230120619 10/06/2023 neeru 1702001048WL004328 neeru 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 neeru FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-048-003/396
(GHINONCHEE) 		1702001048NRG24090620230120620 10/06/2023 santkumar sharma 1702001048WL004328 santkumar sharma 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 santkumarsharma FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-048-003/397
(GHINONCHEE) 		1702001048NRG24090620230120621 10/06/2023 shiv sankar sharma 1702001048WL004328 shiv sankar sharma 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 shivsankarsharma FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-048-003/398
(GHINONCHEE) 		1702001048NRG24090620230120622 10/06/2023 geeta 1702001048WL004328 geeta 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 geeta FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-048-003/399
(GHINONCHEE) 		1702001048NRG24090620230120623 10/06/2023 ravi sharma 1702001048WL004328 ravi sharma 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 ravisharma FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-048-003/400
(GHINONCHEE) 		1702001048NRG24090620230120624 10/06/2023 swami 1702001048WL004328 swami 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 swami FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-048-003/401
(GHINONCHEE) 		1702001048NRG24090620230120625 10/06/2023 vivek 1702001048WL004328 vivek 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 vivek FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-048-003/405
(GHINONCHEE) 		1702001048NRG24090620230120627 10/06/2023 pramod 1702001048WL004328 pramod 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 pramod FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-048-003/407
(GHINONCHEE) 		1702001048NRG24090620230120629 10/06/2023 mithlesh 1702001048WL004328 mithlesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 mithlesh FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-048-003/408
(GHINONCHEE) 		1702001048NRG24090620230120630 10/06/2023 shivani 1702001048WL004328 shivani 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 shivani FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-048-003/409
(GHINONCHEE) 		1702001048NRG24090620230120631 10/06/2023 vikash 1702001048WL004328 vikash 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 vikash FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-048-003/410
(GHINONCHEE) 		1702001048NRG24090620230120632 10/06/2023 sonu 1702001048WL004328 sonu 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 sonu FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-048-003/411
(GHINONCHEE) 		1702001048NRG24090620230120633 10/06/2023 raju singh 1702001048WL004328 raju singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 rajusingh FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-048-003/413
(GHINONCHEE) 		1702001048NRG24090620230120634 10/06/2023 girraj singh 1702001048WL004328 girraj singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 girrajsingh FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-048-003/421
(GHINONCHEE) 		1702001048NRG24090620230120636 10/06/2023 anil 1702001048WL004328 anil 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 anil FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-048-003/422
(GHINONCHEE) 		1702001048NRG24090620230120637 10/06/2023 munnilal 1702001048WL004328 munnilal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 munnilal FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-048-003/423
(GHINONCHEE) 		1702001048NRG24090620230120638 10/06/2023 akash 1702001048WL004328 akash 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 akash FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-048-003/424
(GHINONCHEE) 		1702001048NRG24090620230120639 10/06/2023 ramgovind 1702001048WL004328 ramgovind 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 ramgovind FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-048-003/425
(GHINONCHEE) 		1702001048NRG24090620230120640 10/06/2023 kuldeep 1702001048WL004328 kuldeep 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 kuldeep FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-048-003/426
(GHINONCHEE) 		1702001048NRG24090620230120641 10/06/2023 ramprakash sharma 1702001048WL004328 ramprakash sharma 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 ramprakashsharma FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-062-001/200-C
(MARGAPURA) 		1702001062NRG24090620230119074 10/06/2023 khilona devi 1702001062WL004280 khilona devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 khilonadevi FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-062-001/200-D
(MARGAPURA) 		1702001062NRG24090620230119075 10/06/2023 priti 1702001062WL004280 priti 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 priti FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-062-001/247
(MARGAPURA) 		1702001062NRG24090620230119076 10/06/2023 Khem singh 1702001062WL004280 Khem singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Khemsingh FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-062-001/286
(MARGAPURA) 		1702001062NRG24090620230119077 10/06/2023 Padam singh 1702001062WL004280 Padam singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Padamsingh FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-062-001/288-B
(MARGAPURA) 		1702001062NRG24090620230119079 10/06/2023 Sanju singh 1702001062WL004280 Sanju singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Sanjusingh FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-062-001/288-C
(MARGAPURA) 		1702001062NRG24090620230119080 10/06/2023 Kailash Singh 1702001062WL004280 Kailash Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 KailashSingh FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-062-001/291
(MARGAPURA) 		1702001062NRG24090620230119082 10/06/2023 Randheer singh 1702001062WL004280 Randheer singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Randheersingh FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-062-001/390
(MARGAPURA) 		1702001062NRG24090620230119083 10/06/2023 Kamalesh singh 1702001062WL004280 Kamalesh singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Kamaleshsingh FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-062-001/390-A
(MARGAPURA) 		1702001062NRG24090620230119084 10/06/2023 Mulu 1702001062WL004280 Mulu 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Mulu FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-062-001/391
(MARGAPURA) 		1702001062NRG24090620230119085 10/06/2023 Mahesh singh 1702001062WL004280 Mahesh singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Maheshsingh FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-062-001/405
(MARGAPURA) 		1702001062NRG24090620230119086 10/06/2023 Sultan Singh narwariya 1702001062WL004280 Sultan Singh narwariya 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 SultanSinghnarwariya FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-062-001/405-A
(MARGAPURA) 		1702001062NRG24090620230119087 10/06/2023 Shrikrishna singh 1702001062WL004280 Shrikrishna singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Shrikrishnasingh FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-062-001/406
(MARGAPURA) 		1702001062NRG24090620230119088 10/06/2023 Bachchhraj singh 1702001062WL004280 Bachchhraj singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Bachchhrajsingh FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-062-001/406-A
(MARGAPURA) 		1702001062NRG24090620230119089 10/06/2023 Ramlakshin Singh 1702001062WL004280 Ramlakshin Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 RamlakshinSingh FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-062-001/407-A
(MARGAPURA) 		1702001062NRG24090620230119090 10/06/2023 mahindra singh 1702001062WL004280 mahindra singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 mahindrasingh FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-062-001/408
(MARGAPURA) 		1702001062NRG24090620230119091 10/06/2023 Megh Singh 1702001062WL004280 Megh Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 MeghSingh FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-062-001/408-A
(MARGAPURA) 		1702001062NRG24090620230119092 10/06/2023 Raju Singh narwariya 1702001062WL004280 Raju Singh narwariya 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 RajuSinghnarwariya FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-062-001/409-A
(MARGAPURA) 		1702001062NRG24090620230119093 10/06/2023 Ramanand Singh 1702001062WL004280 Ramanand Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 RamanandSingh FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-062-001/410
(MARGAPURA) 		1702001062NRG24090620230119094 10/06/2023 Bheekam Singh 1702001062WL004280 Bheekam Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 BheekamSingh FINO PAYMENTS BANK LTD(608001)
523 ATER MP-02-001-062-001/411
(MARGAPURA) 		1702001062NRG24090620230119095 10/06/2023 Surendra 1702001062WL004280 Surendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Surendra FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-062-001/411-A
(MARGAPURA) 		1702001062NRG24090620230119096 10/06/2023 Narendra Singh 1702001062WL004280 Narendra Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 NarendraSingh FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-062-001/411-B
(MARGAPURA) 		1702001062NRG24090620230119097 10/06/2023 Ramendra Singh 1702001062WL004280 Ramendra Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 RamendraSingh FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-062-001/412
(MARGAPURA) 		1702001062NRG24090620230119098 10/06/2023 Suneel 1702001062WL004280 Suneel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Suneel FINO PAYMENTS BANK LTD(608001)
527 ATER MP-02-001-062-001/413
(MARGAPURA) 		1702001062NRG24090620230119099 10/06/2023 Brajesh 1702001062WL004280 Brajesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Brajesh FINO PAYMENTS BANK LTD(608001)
528 ATER MP-02-001-062-001/414
(MARGAPURA) 		1702001062NRG24090620230119100 10/06/2023 Gajendra Singh 1702001062WL004280 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 GajendraSingh FINO PAYMENTS BANK LTD(608001)
529 ATER MP-02-001-062-001/415
(MARGAPURA) 		1702001062NRG24090620230119101 10/06/2023 Morshri 1702001062WL004280 Morshri 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Morshri FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-062-001/415-A
(MARGAPURA) 		1702001062NRG24090620230119102 10/06/2023 Arun kumar 1702001062WL004280 Arun kumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Arunkumar FINO PAYMENTS BANK LTD(608001)
531 ATER MP-02-001-062-001/415-B
(MARGAPURA) 		1702001062NRG24090620230119103 10/06/2023 Vinay Kumar 1702001062WL004280 Vinay Kumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 VinayKumar FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-062-001/430
(MARGAPURA) 		1702001062NRG24090620230119104 10/06/2023 Ahivaran singh 1702001062WL004280 Ahivaran singh 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119597 Ahivaransingh FINO PAYMENTS BANK LTD(608001)
533 ATER MP-02-001-062-002/129-A
(MARGAPURA) 		1702001062NRG24090620230119105 10/06/2023 sarvesh singh 1702001062WL004280 sarvesh singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 sarveshsingh FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-067-001/794
(DULHAGAN) 		1702001067NRG24100620230125370 10/06/2023 lavli 1702001067WL004476 lavli 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 lavli FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-067-001/795
(DULHAGAN) 		1702001067NRG24100620230125371 10/06/2023 brajesh 1702001067WL004476 brajesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 brajesh FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-067-001/797
(DULHAGAN) 		1702001067NRG24100620230125372 10/06/2023 alok 1702001067WL004476 alok 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 alok UNION BANK OF INDIA(508500)
537 ATER MP-02-001-067-001/801
(DULHAGAN) 		1702001067NRG24100620230125375 10/06/2023 dhamendra 1702001067WL004476 dhamendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 dhamendra FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-067-001/802
(DULHAGAN) 		1702001067NRG24100620230125376 10/06/2023 Rajendra prasad 1702001067WL004476 Rajendra prasad 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Rajendraprasad UNION BANK OF INDIA(508500)
539 ATER MP-02-001-067-001/803
(DULHAGAN) 		1702001067NRG24100620230125377 10/06/2023 Aneeta 1702001067WL004476 Aneeta 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Aneeta BANK OF BARODA(606985)
540 ATER MP-02-001-067-001/804
(DULHAGAN) 		1702001067NRG24100620230125378 10/06/2023 Neelam pandey 1702001067WL004476 Neelam pandey 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Neelampandey FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-083-001/379
(JAURIKOTWAL) 		1702001083NRG24090620230122234 10/06/2023 Sonu 1702001083WL004387 Sonu 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Sonu FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-083-001/381
(JAURIKOTWAL) 		1702001083NRG24090620230122235 10/06/2023 Rakesh Babu 1702001083WL004387 Rakesh Babu 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 RakeshBabu FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-083-001/383
(JAURIKOTWAL) 		1702001083NRG24090620230122236 10/06/2023 Sharad kumar 1702001083WL004387 Sharad kumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Sharadkumar FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-083-001/385
(JAURIKOTWAL) 		1702001083NRG24090620230122237 10/06/2023 Vasudev Sharma 1702001083WL004387 Vasudev Sharma 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 VasudevSharma JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
545 ATER MP-02-001-083-001/387
(JAURIKOTWAL) 		1702001083NRG24090620230122239 10/06/2023 Nitesh kumar 1702001083WL004387 Nitesh kumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Niteshkumar STATE BANK OF INDIA(508548)
546 ATER MP-02-001-083-001/388
(JAURIKOTWAL) 		1702001083NRG24090620230122240 10/06/2023 Suraj ojha 1702001083WL004387 Suraj ojha 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Surajojha BANK OF BARODA(606985)
547 ATER MP-02-001-083-001/391
(JAURIKOTWAL) 		1702001083NRG24090620230122243 10/06/2023 Deependra Dubey 1702001083WL004387 Deependra Dubey 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 DeependraDubey FINO PAYMENTS BANK LTD(608001)
548 ATER MP-02-001-083-001/393
(JAURIKOTWAL) 		1702001083NRG24090620230122245 10/06/2023 Prahlad Sharma 1702001083WL004387 Prahlad Sharma 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 PrahladSharma FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-083-001/395
(JAURIKOTWAL) 		1702001083NRG24090620230122247 10/06/2023 Rajaram 1702001083WL004387 Rajaram 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
550 ATER MP-02-001-083-001/396
(JAURIKOTWAL) 		1702001083NRG24090620230122248 10/06/2023 Rambahadur 1702001083WL004387 Rambahadur 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119597 Rambahadur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 492609 492609
551 ATER MP-02-001-007-001/525
(AHARAULIGHAT) 		1702001007NRG24090620230121229 10/06/2023 hema 1702001007WL004339 hema 00688 FINO0001446 663 663 Processed 15/06/2023 364119597 hema FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-007-001/528
(AHARAULIGHAT) 		1702001007NRG24090620230121232 10/06/2023 kaliyan 1702001007WL004339 kaliyan 00688 FINO0001446 663 663 Processed 15/06/2023 364119597 kaliyan UCO BANK(607066)
553 ATER MP-02-001-007-001/529
(AHARAULIGHAT) 		1702001007NRG24090620230121233 10/06/2023 keshkali 1702001007WL004339 keshkali 00688 FINO0001446 663 663 Processed 15/06/2023 364119597 keshkali CENTRAL BANK OF INDIA(607115)
554 ATER MP-02-001-007-001/530
(AHARAULIGHAT) 		1702001007NRG24090620230121234 10/06/2023 mohit sharma 1702001007WL004339 mohit sharma 00688 FINO0001446 663 663 Processed 15/06/2023 364119597 mohitsharma FINO PAYMENTS BANK LTD(608001)
555 ATER MP-02-001-007-001/531
(AHARAULIGHAT) 		1702001007NRG24090620230121235 10/06/2023 nirasha 1702001007WL004339 nirasha 00688 FINO0001446 663 663 Processed 15/06/2023 364119597 nirasha FINO PAYMENTS BANK LTD(608001)
556 ATER MP-02-001-007-001/532
(AHARAULIGHAT) 		1702001007NRG24090620230121236 10/06/2023 aminta devi 1702001007WL004339 aminta devi 00688 FINO0001446 663 663 Processed 15/06/2023 364119597 amintadevi INDIA POST PAYMENTS BANK LIMITED(508528)
557 ATER MP-02-001-007-001/533
(AHARAULIGHAT) 		1702001007NRG24090620230121237 10/06/2023 juli 1702001007WL004339 juli 00688 FINO0001446 663 663 Processed 15/06/2023 364119597 juli FINO PAYMENTS BANK LTD(608001)
558 ATER MP-02-001-014-001/974
(KISUPURA) 		1702001014NRG24090620230121704 10/06/2023 Rakhi sengar 1702001014WL004374 Rakhi sengar 00688 FINO0001446 884 884 Processed 15/06/2023 364119597 Rakhisengar FINO PAYMENTS BANK LTD(608001)
559 ATER MP-02-001-014-001/975
(KISUPURA) 		1702001014NRG24090620230121705 10/06/2023 Rajkumari devi 1702001014WL004374 Rajkumari devi 00688 FINO0001446 884 884 Processed 15/06/2023 364119597 Rajkumaridevi FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-014-001/976
(KISUPURA) 		1702001014NRG24090620230121706 10/06/2023 Nikhil singh 1702001014WL004374 Nikhil singh 00688 FINO0001446 884 884 Processed 15/06/2023 364119597 Nikhilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
561 ATER MP-02-001-014-001/982
(KISUPURA) 		1702001014NRG24090620230121712 10/06/2023 Preeti bhadouriya 1702001014WL004374 Preeti bhadouriya 00688 FINO0001446 884 884 Processed 15/06/2023 364119597 Preetibhadouriya FINO PAYMENTS BANK LTD(608001)
562 ATER MP-02-001-014-001/983
(KISUPURA) 		1702001014NRG24090620230121713 10/06/2023 Nisha devi 1702001014WL004374 Nisha devi 00688 FINO0001446 884 884 Processed 15/06/2023 364119597 Nishadevi FINO PAYMENTS BANK LTD(608001)
563 ATER MP-02-001-014-001/986
(KISUPURA) 		1702001014NRG24090620230121716 10/06/2023 Jyoti 1702001014WL004374 Jyoti 00688 FINO0001446 884 884 Processed 15/06/2023 364119597 Jyoti FINO PAYMENTS BANK LTD(608001)
564 ATER MP-02-001-014-001/987
(KISUPURA) 		1702001014NRG24090620230121717 10/06/2023 Anuj singh bhadouriya 1702001014WL004374 Anuj singh bhadouriya 00688 FINO0001446 884 884 Processed 15/06/2023 364119597 Anujsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
565 ATER MP-02-001-030-001/401-C
(PIDORA) 		1702001030NRG24100620230123360 10/06/2023 Pramod 1702001030WL004420 Pramod 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 Pramod FINO PAYMENTS BANK LTD(608001)
566 ATER MP-02-001-030-001/402-C
(PIDORA) 		1702001030NRG24100620230123361 10/06/2023 Kamlesh 1702001030WL004420 Kamlesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 Kamlesh FINO PAYMENTS BANK LTD(608001)
567 ATER MP-02-001-030-001/403-C
(PIDORA) 		1702001030NRG24100620230123362 10/06/2023 Arti Devi 1702001030WL004420 Arti Devi 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 ArtiDevi FINO PAYMENTS BANK LTD(608001)
568 ATER MP-02-001-030-001/405-C
(PIDORA) 		1702001030NRG24100620230123363 10/06/2023 Virendra Singh 1702001030WL004420 Virendra Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 VirendraSingh FINO PAYMENTS BANK LTD(608001)
569 ATER MP-02-001-030-001/407-C
(PIDORA) 		1702001030NRG24100620230123364 10/06/2023 Jitendra singh 1702001030WL004420 Jitendra singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
570 ATER MP-02-001-030-001/408-C
(PIDORA) 		1702001030NRG24100620230123365 10/06/2023 Subhash 1702001030WL004420 Subhash 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 Subhash FINO PAYMENTS BANK LTD(608001)
571 ATER MP-02-001-030-001/410-C
(PIDORA) 		1702001030NRG24100620230123366 10/06/2023 Rahul 1702001030WL004420 Rahul 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 Rahul FINO PAYMENTS BANK LTD(608001)
572 ATER MP-02-001-030-001/411-C
(PIDORA) 		1702001030NRG24100620230123367 10/06/2023 Balban Singh 1702001030WL004420 Balban Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 BalbanSingh FINO PAYMENTS BANK LTD(608001)
573 ATER MP-02-001-030-001/414-C
(PIDORA) 		1702001030NRG24100620230123368 10/06/2023 Kaushal kishore 1702001030WL004420 Kaushal kishore 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 Kaushalkishore FINO PAYMENTS BANK LTD(608001)
574 ATER MP-02-001-030-001/417-C
(PIDORA) 		1702001030NRG24100620230123369 10/06/2023 Nisha 1702001030WL004420 Nisha 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 Nisha FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-030-001/418-C
(PIDORA) 		1702001030NRG24100620230123370 10/06/2023 Ajit 1702001030WL004420 Ajit 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 Ajit FINO PAYMENTS BANK LTD(608001)
576 ATER MP-02-001-030-001/420-C
(PIDORA) 		1702001030NRG24100620230123372 10/06/2023 Shivmohan sharma 1702001030WL004420 Shivmohan sharma 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 Shivmohansharma STATE BANK OF INDIA(508548)
577 ATER MP-02-001-030-001/427-C
(PIDORA) 		1702001030NRG24100620230123373 10/06/2023 Vipin Bihari 1702001030WL004420 Vipin Bihari 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 VipinBihari STATE BANK OF INDIA(508548)
578 ATER MP-02-001-030-001/428-C
(PIDORA) 		1702001030NRG24100620230123374 10/06/2023 Kalpna 1702001030WL004420 Kalpna 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 Kalpna BANK OF BARODA(606985)
579 ATER MP-02-001-030-001/429-C
(PIDORA) 		1702001030NRG24100620230123375 10/06/2023 Rani devi 1702001030WL004420 Rani devi 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 Ranidevi STATE BANK OF INDIA(508548)
580 ATER MP-02-001-030-001/433-C
(PIDORA) 		1702001030NRG24100620230123376 10/06/2023 Akhalesh 1702001030WL004420 Akhalesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 Akhalesh FINO PAYMENTS BANK LTD(608001)
581 ATER MP-02-001-030-001/435-C
(PIDORA) 		1702001030NRG24100620230123377 10/06/2023 Sunita 1702001030WL004420 Sunita 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
582 ATER MP-02-001-030-001/451-C
(PIDORA) 		1702001030NRG24100620230123378 10/06/2023 shyam sundar sharma 1702001030WL004420 shyam sundar sharma 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 shyamsundarsharma BANK OF INDIA(508505)
583 ATER MP-02-001-030-001/452-C
(PIDORA) 		1702001030NRG24100620230123379 10/06/2023 bashudev rathor 1702001030WL004420 bashudev rathor 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 bashudevrathor JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
584 ATER MP-02-001-030-001/453-C
(PIDORA) 		1702001030NRG24100620230123380 10/06/2023 seema 1702001030WL004420 seema 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 seema INDIA POST PAYMENTS BANK LIMITED(508528)
585 ATER MP-02-001-030-001/454-C
(PIDORA) 		1702001030NRG24100620230123381 10/06/2023 ranjana 1702001030WL004420 ranjana 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 ranjana FINO PAYMENTS BANK LTD(608001)
586 ATER MP-02-001-030-001/455-C
(PIDORA) 		1702001030NRG24100620230123382 10/06/2023 sandeep singh 1702001030WL004420 sandeep singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 sandeepsingh FINO PAYMENTS BANK LTD(608001)
587 ATER MP-02-001-030-001/457-C
(PIDORA) 		1702001030NRG24100620230123384 10/06/2023 shivdatt rathore 1702001030WL004420 shivdatt rathore 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 shivdattrathore STATE BANK OF INDIA(508548)
588 ATER MP-02-001-030-001/458-C
(PIDORA) 		1702001030NRG24100620230123385 10/06/2023 arti sharma 1702001030WL004420 arti sharma 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 artisharma BANK OF BARODA(606985)
589 ATER MP-02-001-030-001/459-C
(PIDORA) 		1702001030NRG24100620230123386 10/06/2023 vivek tiwari 1702001030WL004420 vivek tiwari 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119597 vivektiwari BANK OF BARODA(606985)
590 ATER MP-02-001-031-005/1000
(LAWAN) 		1702001031NRG24100620230125395 10/06/2023 poonam 1702001031WL004478 poonam 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 poonam FINO PAYMENTS BANK LTD(608001)
591 ATER MP-02-001-031-005/1002
(LAWAN) 		1702001031NRG24100620230125396 10/06/2023 ravindra singh 1702001031WL004478 ravindra singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 ravindrasingh FINO PAYMENTS BANK LTD(608001)
592 ATER MP-02-001-031-005/1003
(LAWAN) 		1702001031NRG24100620230125397 10/06/2023 gambheer singh 1702001031WL004478 gambheer singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 gambheersingh FINO PAYMENTS BANK LTD(608001)
593 ATER MP-02-001-031-005/1005
(LAWAN) 		1702001031NRG24100620230125398 10/06/2023 shivraaj singh 1702001031WL004478 shivraaj singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 shivraajsingh FINO PAYMENTS BANK LTD(608001)
594 ATER MP-02-001-031-005/1007
(LAWAN) 		1702001031NRG24100620230125399 10/06/2023 devidayal singh 1702001031WL004478 devidayal singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 devidayalsingh FINO PAYMENTS BANK LTD(608001)
595 ATER MP-02-001-031-005/1008
(LAWAN) 		1702001031NRG24100620230125400 10/06/2023 sharmili narwaria 1702001031WL004478 sharmili narwaria 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 sharmilinarwaria FINO PAYMENTS BANK LTD(608001)
596 ATER MP-02-001-031-005/1013
(LAWAN) 		1702001031NRG24100620230125401 10/06/2023 sarman 1702001031WL004478 sarman 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 sarman FINO PAYMENTS BANK LTD(608001)
597 ATER MP-02-001-031-005/1014
(LAWAN) 		1702001031NRG24100620230125402 10/06/2023 lilabai 1702001031WL004478 lilabai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 lilabai FINO PAYMENTS BANK LTD(608001)
598 ATER MP-02-001-031-005/1016
(LAWAN) 		1702001031NRG24100620230125403 10/06/2023 Sunita 1702001031WL004478 Sunita 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Sunita FINO PAYMENTS BANK LTD(608001)
599 ATER MP-02-001-031-005/1017
(LAWAN) 		1702001031NRG24100620230125404 10/06/2023 suresh singh 1702001031WL004478 suresh singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 sureshsingh FINO PAYMENTS BANK LTD(608001)
600 ATER MP-02-001-031-005/1021
(LAWAN) 		1702001031NRG24100620230125405 10/06/2023 pushpendra singh 1702001031WL004478 pushpendra singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 pushpendrasingh FINO PAYMENTS BANK LTD(608001)
601 ATER MP-02-001-031-005/1022
(LAWAN) 		1702001031NRG24100620230125406 10/06/2023 asha devi 1702001031WL004478 asha devi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 ashadevi FINO PAYMENTS BANK LTD(608001)
602 ATER MP-02-001-031-005/1027
(LAWAN) 		1702001031NRG24100620230125408 10/06/2023 ganga singh 1702001031WL004478 ganga singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 gangasingh FINO PAYMENTS BANK LTD(608001)
603 ATER MP-02-001-031-005/1029
(LAWAN) 		1702001031NRG24100620230125410 10/06/2023 sharda devi 1702001031WL004478 sharda devi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 shardadevi FINO PAYMENTS BANK LTD(608001)
604 ATER MP-02-001-031-005/1030
(LAWAN) 		1702001031NRG24100620230125411 10/06/2023 usha devi 1702001031WL004478 usha devi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 ushadevi FINO PAYMENTS BANK LTD(608001)
605 ATER MP-02-001-031-005/1032
(LAWAN) 		1702001031NRG24100620230125412 10/06/2023 makrand singh 1702001031WL004478 makrand singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 makrandsingh FINO PAYMENTS BANK LTD(608001)
606 ATER MP-02-001-031-005/956
(LAWAN) 		1702001031NRG24100620230125505 10/06/2023 varsha narwariya 1702001031WL004478 varsha narwariya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 varshanarwariya FINO PAYMENTS BANK LTD(608001)
607 ATER MP-02-001-031-005/959
(LAWAN) 		1702001031NRG24100620230125506 10/06/2023 bhav singh 1702001031WL004478 bhav singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 bhavsingh FINO PAYMENTS BANK LTD(608001)
608 ATER MP-02-001-031-005/962
(LAWAN) 		1702001031NRG24100620230125508 10/06/2023 bharti 1702001031WL004478 bharti 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 bharti STATE BANK OF INDIA(508548)
609 ATER MP-02-001-031-005/963
(LAWAN) 		1702001031NRG24100620230125509 10/06/2023 anup singh kushwah 1702001031WL004478 anup singh kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 anupsinghkushwah FINO PAYMENTS BANK LTD(608001)
610 ATER MP-02-001-031-005/964
(LAWAN) 		1702001031NRG24100620230125510 10/06/2023 shivaraj singh 1702001031WL004478 shivaraj singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 shivarajsingh FINO PAYMENTS BANK LTD(608001)
611 ATER MP-02-001-031-005/983
(LAWAN) 		1702001031NRG24100620230125518 10/06/2023 mula devi 1702001031WL004478 mula devi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 muladevi FINO PAYMENTS BANK LTD(608001)
612 ATER MP-02-001-031-005/986
(LAWAN) 		1702001031NRG24100620230125519 10/06/2023 mamta devi 1702001031WL004478 mamta devi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 mamtadevi STATE BANK OF INDIA(508548)
613 ATER MP-02-001-031-005/987
(LAWAN) 		1702001031NRG24100620230125520 10/06/2023 gulab singh 1702001031WL004478 gulab singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 gulabsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
614 ATER MP-02-001-031-005/989
(LAWAN) 		1702001031NRG24100620230125521 10/06/2023 sheela devi 1702001031WL004478 sheela devi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 sheeladevi FINO PAYMENTS BANK LTD(608001)
615 ATER MP-02-001-031-005/990
(LAWAN) 		1702001031NRG24100620230125522 10/06/2023 kamla devi narwariya 1702001031WL004478 kamla devi narwariya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 kamladevinarwariya FINO PAYMENTS BANK LTD(608001)
616 ATER MP-02-001-031-005/992
(LAWAN) 		1702001031NRG24100620230125524 10/06/2023 sapna narwariya 1702001031WL004478 sapna narwariya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 sapnanarwariya FINO PAYMENTS BANK LTD(608001)
617 ATER MP-02-001-031-005/994
(LAWAN) 		1702001031NRG24100620230125525 10/06/2023 JAIVEER SINGH 1702001031WL004478 JAIVEER SINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 JAIVEERSINGH FINO PAYMENTS BANK LTD(608001)
618 ATER MP-02-001-035-001/565
(GADA) 		1702001035NRG24090620230121899 10/06/2023 Omprakash 1702001035WL004380 Omprakash 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
619 ATER MP-02-001-035-001/616
(GADA) 		1702001035NRG24090620230121901 10/06/2023 Neelam 1702001035WL004380 Neelam 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Neelam CENTRAL BANK OF INDIA(607115)
620 ATER MP-02-001-035-001/617
(GADA) 		1702001035NRG24090620230121902 10/06/2023 Idreesh khan 1702001035WL004380 Idreesh khan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Idreeshkhan CENTRAL BANK OF INDIA(607115)
621 ATER MP-02-001-035-001/618
(GADA) 		1702001035NRG24090620230121903 10/06/2023 israj khan 1702001035WL004380 israj khan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 israjkhan INDIA POST PAYMENTS BANK LIMITED(508528)
622 ATER MP-02-001-035-001/619
(GADA) 		1702001035NRG24090620230121904 10/06/2023 Pinki 1702001035WL004380 Pinki 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Pinki CENTRAL BANK OF INDIA(607115)
623 ATER MP-02-001-035-001/620
(GADA) 		1702001035NRG24090620230121905 10/06/2023 raheesa 1702001035WL004380 raheesa 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 raheesa CENTRAL BANK OF INDIA(607115)
624 ATER MP-02-001-035-001/621
(GADA) 		1702001035NRG24090620230121906 10/06/2023 Akeela bano 1702001035WL004380 Akeela bano 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Akeelabano CENTRAL BANK OF INDIA(607115)
625 ATER MP-02-001-035-001/622
(GADA) 		1702001035NRG24090620230121907 10/06/2023 Gaurav varma 1702001035WL004380 Gaurav varma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Gauravvarma STATE BANK OF INDIA(508548)
626 ATER MP-02-001-035-001/626
(GADA) 		1702001035NRG24090620230121908 10/06/2023 bhoopendra singh bhadoriya 1702001035WL004380 bhoopendra singh bhadoriya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 bhoopendrasinghbhadoriya HDFC BANK LTD(607152)
627 ATER MP-02-001-035-001/629
(GADA) 		1702001035NRG24090620230121910 10/06/2023 Anshul sharma 1702001035WL004380 Anshul sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Anshulsharma CENTRAL BANK OF INDIA(607115)
628 ATER MP-02-001-035-001/631
(GADA) 		1702001035NRG24090620230121912 10/06/2023 surendra kumar 1702001035WL004380 surendra kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 surendrakumar STATE BANK OF INDIA(508548)
629 ATER MP-02-001-035-001/633
(GADA) 		1702001035NRG24090620230121914 10/06/2023 anil kumar sharma 1702001035WL004380 anil kumar sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 anilkumarsharma CENTRAL BANK OF INDIA(607115)
630 ATER MP-02-001-035-001/635
(GADA) 		1702001035NRG24090620230121915 10/06/2023 krishnkumar 1702001035WL004380 krishnkumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 krishnkumar CENTRAL BANK OF INDIA(607115)
631 ATER MP-02-001-035-001/637
(GADA) 		1702001035NRG24090620230121916 10/06/2023 devendra kumar 1702001035WL004380 devendra kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 devendrakumar CENTRAL BANK OF INDIA(607115)
632 ATER MP-02-001-035-001/641
(GADA) 		1702001035NRG24090620230121918 10/06/2023 sandhya devi 1702001035WL004380 sandhya devi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 sandhyadevi CENTRAL BANK OF INDIA(607115)
633 ATER MP-02-001-035-001/642
(GADA) 		1702001035NRG24090620230121919 10/06/2023 poonam sharma 1702001035WL004380 poonam sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 poonamsharma STATE BANK OF INDIA(508548)
634 ATER MP-02-001-035-001/643
(GADA) 		1702001035NRG24090620230121920 10/06/2023 pushpadevi 1702001035WL004380 pushpadevi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 pushpadevi FINO PAYMENTS BANK LTD(608001)
635 ATER MP-02-001-035-001/645
(GADA) 		1702001035NRG24090620230121922 10/06/2023 SULEKHA 1702001035WL004380 SULEKHA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 SULEKHA FINO PAYMENTS BANK LTD(608001)
636 ATER MP-02-001-035-001/646
(GADA) 		1702001035NRG24090620230121923 10/06/2023 MUKESH KUMAR 1702001035WL004380 MUKESH KUMAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 MUKESHKUMAR FINO PAYMENTS BANK LTD(608001)
637 ATER MP-02-001-035-001/648
(GADA) 		1702001035NRG24090620230121924 10/06/2023 ravikant 1702001035WL004380 ravikant 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 ravikant FINO PAYMENTS BANK LTD(608001)
638 ATER MP-02-001-035-003/575
(GADA) 		1702001035NRG24090620230121927 10/06/2023 HARVESH KUMAR 1702001035WL004380 HARVESH KUMAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 HARVESHKUMAR FINO PAYMENTS BANK LTD(608001)
639 ATER MP-02-001-035-003/576
(GADA) 		1702001035NRG24090620230121928 10/06/2023 SANGEETA 1702001035WL004380 SANGEETA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 SANGEETA FINO PAYMENTS BANK LTD(608001)
640 ATER MP-02-001-035-003/577
(GADA) 		1702001035NRG24090620230121929 10/06/2023 SATISH KUMAR 1702001035WL004380 SATISH KUMAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 SATISHKUMAR FINO PAYMENTS BANK LTD(608001)
641 ATER MP-02-001-035-003/578
(GADA) 		1702001035NRG24090620230121930 10/06/2023 PRITEE 1702001035WL004380 PRITEE 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 PRITEE FINO PAYMENTS BANK LTD(608001)
642 ATER MP-02-001-035-003/580
(GADA) 		1702001035NRG24090620230121931 10/06/2023 SUNEEL 1702001035WL004380 SUNEEL 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 SUNEEL FINO PAYMENTS BANK LTD(608001)
643 ATER MP-02-001-035-003/581
(GADA) 		1702001035NRG24090620230121932 10/06/2023 ROMI SHARMA 1702001035WL004380 ROMI SHARMA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 ROMISHARMA FINO PAYMENTS BANK LTD(608001)
644 ATER MP-02-001-035-003/582
(GADA) 		1702001035NRG24090620230121933 10/06/2023 ANEETA 1702001035WL004380 ANEETA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 ANEETA FINO PAYMENTS BANK LTD(608001)
645 ATER MP-02-001-035-003/583
(GADA) 		1702001035NRG24090620230121934 10/06/2023 NITIN KUMAR 1702001035WL004380 NITIN KUMAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 NITINKUMAR FINO PAYMENTS BANK LTD(608001)
646 ATER MP-02-001-035-003/584
(GADA) 		1702001035NRG24090620230121935 10/06/2023 PRADEEP KUMAR 1702001035WL004380 PRADEEP KUMAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 PRADEEPKUMAR FINO PAYMENTS BANK LTD(608001)
647 ATER MP-02-001-035-003/585
(GADA) 		1702001035NRG24090620230121936 10/06/2023 VIKASH 1702001035WL004380 VIKASH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 VIKASH FINO PAYMENTS BANK LTD(608001)
648 ATER MP-02-001-035-003/586
(GADA) 		1702001035NRG24090620230121937 10/06/2023 SUNEETA 1702001035WL004380 SUNEETA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 SUNEETA FINO PAYMENTS BANK LTD(608001)
649 ATER MP-02-001-035-003/587
(GADA) 		1702001035NRG24090620230121938 10/06/2023 NEMA DEVI 1702001035WL004380 NEMA DEVI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 NEMADEVI FINO PAYMENTS BANK LTD(608001)
650 ATER MP-02-001-035-003/588
(GADA) 		1702001035NRG24090620230121939 10/06/2023 SANTOSH KUMAR 1702001035WL004380 SANTOSH KUMAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
651 ATER MP-02-001-035-003/589
(GADA) 		1702001035NRG24090620230121940 10/06/2023 seema devi 1702001035WL004380 seema devi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 seemadevi FINO PAYMENTS BANK LTD(608001)
652 ATER MP-02-001-035-003/590
(GADA) 		1702001035NRG24090620230121941 10/06/2023 radhamohan sharma 1702001035WL004380 radhamohan sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 radhamohansharma FINO PAYMENTS BANK LTD(608001)
653 ATER MP-02-001-037-002/614
(SAKRAYA) 		1702001037NRG24090620230121721 10/06/2023 Pramod Shakya 1702001037WL004375 Pramod Shakya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 PramodShakya FINO PAYMENTS BANK LTD(608001)
654 ATER MP-02-001-039-001/110-A
(UDOTPURA) 		1702001039NRG24080620230118520 10/06/2023 Krashna kumar 1702001039WL004267 Krashna kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Krashnakumar FINO PAYMENTS BANK LTD(608001)
655 ATER MP-02-001-039-001/285
(UDOTPURA) 		1702001039NRG24080620230118542 10/06/2023 Bacchu Singh Baghe 1702001039WL004267 Bacchu Singh Baghe 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 BacchuSinghBaghe FINO PAYMENTS BANK LTD(608001)
656 ATER MP-02-001-039-001/302
(UDOTPURA) 		1702001039NRG24080620230118558 10/06/2023 Hardev 1702001039WL004267 Hardev 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Hardev FINO PAYMENTS BANK LTD(608001)
657 ATER MP-02-001-039-001/304
(UDOTPURA) 		1702001039NRG24080620230118559 10/06/2023 Sangeeta 1702001039WL004267 Sangeeta 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Sangeeta FINO PAYMENTS BANK LTD(608001)
658 ATER MP-02-001-039-001/96
(UDOTPURA) 		1702001039NRG24080620230118560 10/06/2023 Rahul 1702001039WL004267 Rahul 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Rahul FINO PAYMENTS BANK LTD(608001)
659 ATER MP-02-001-048-001/356
(GHINONCHEE) 		1702001048NRG24090620230120542 10/06/2023 Brammadatt 1702001048WL004328 Brammadatt 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Brammadatt FINO PAYMENTS BANK LTD(608001)
660 ATER MP-02-001-048-001/361
(GHINONCHEE) 		1702001048NRG24090620230120544 10/06/2023 Subhash sharma 1702001048WL004328 Subhash sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Subhashsharma FINO PAYMENTS BANK LTD(608001)
661 ATER MP-02-001-048-001/362
(GHINONCHEE) 		1702001048NRG24090620230120545 10/06/2023 Girjashankar 1702001048WL004328 Girjashankar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Girjashankar FINO PAYMENTS BANK LTD(608001)
662 ATER MP-02-001-048-001/364
(GHINONCHEE) 		1702001048NRG24090620230120546 10/06/2023 Yuvraj 1702001048WL004328 Yuvraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Yuvraj FINO PAYMENTS BANK LTD(608001)
663 ATER MP-02-001-048-001/369
(GHINONCHEE) 		1702001048NRG24090620230120549 10/06/2023 vishal sharma 1702001048WL004328 vishal sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 vishalsharma FINO PAYMENTS BANK LTD(608001)
664 ATER MP-02-001-048-001/371
(GHINONCHEE) 		1702001048NRG24090620230120550 10/06/2023 Radhe shyam 1702001048WL004328 Radhe shyam 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Radheshyam FINO PAYMENTS BANK LTD(608001)
665 ATER MP-02-001-048-001/372
(GHINONCHEE) 		1702001048NRG24090620230120551 10/06/2023 Jagdish 1702001048WL004328 Jagdish 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Jagdish FINO PAYMENTS BANK LTD(608001)
666 ATER MP-02-001-048-001/373
(GHINONCHEE) 		1702001048NRG24090620230120552 10/06/2023 Ramvilas 1702001048WL004328 Ramvilas 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Ramvilas FINO PAYMENTS BANK LTD(608001)
667 ATER MP-02-001-048-001/374
(GHINONCHEE) 		1702001048NRG24090620230120553 10/06/2023 Suresh 1702001048WL004328 Suresh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Suresh FINO PAYMENTS BANK LTD(608001)
668 ATER MP-02-001-048-001/375
(GHINONCHEE) 		1702001048NRG24090620230120554 10/06/2023 Talim 1702001048WL004328 Talim 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Talim FINO PAYMENTS BANK LTD(608001)
669 ATER MP-02-001-048-001/376
(GHINONCHEE) 		1702001048NRG24090620230120555 10/06/2023 Satendra 1702001048WL004328 Satendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Satendra FINO PAYMENTS BANK LTD(608001)
670 ATER MP-02-001-048-001/379
(GHINONCHEE) 		1702001048NRG24090620230120556 10/06/2023 Vishal jatav 1702001048WL004328 Vishal jatav 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Vishaljatav FINO PAYMENTS BANK LTD(608001)
671 ATER MP-02-001-048-001/383
(GHINONCHEE) 		1702001048NRG24090620230120557 10/06/2023 Suraj 1702001048WL004328 Suraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Suraj FINO PAYMENTS BANK LTD(608001)
672 ATER MP-02-001-048-001/386
(GHINONCHEE) 		1702001048NRG24090620230120559 10/06/2023 Uday 1702001048WL004328 Uday 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Uday FINO PAYMENTS BANK LTD(608001)
673 ATER MP-02-001-048-001/389
(GHINONCHEE) 		1702001048NRG24090620230120561 10/06/2023 bharti 1702001048WL004328 bharti 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 bharti FINO PAYMENTS BANK LTD(608001)
674 ATER MP-02-001-048-002/220
(GHINONCHEE) 		1702001048NRG24090620230120598 10/06/2023 ajay 1702001048WL004328 ajay 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 ajay FINO PAYMENTS BANK LTD(608001)
675 ATER MP-02-001-048-002/354
(GHINONCHEE) 		1702001048NRG24090620230120603 10/06/2023 Raghvendr 1702001048WL004328 Raghvendr 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Raghvendr PUNJAB NATIONAL BANK(508568)
676 ATER MP-02-001-052-001/481
(BIRGANVAPAWAI) 		1702001052NRG24080620230118369 10/06/2023 rani devee 1702001052WL004257 rani devee 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 ranidevee CENTRAL BANK OF INDIA(607115)
677 ATER MP-02-001-052-001/484
(BIRGANVAPAWAI) 		1702001052NRG24080620230118371 10/06/2023 avdhesh kumar 1702001052WL004257 avdhesh kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 avdheshkumar STATE BANK OF INDIA(508548)
678 ATER MP-02-001-052-001/490
(BIRGANVAPAWAI) 		1702001052NRG24080620230118375 10/06/2023 balkrishan shrma 1702001052WL004257 balkrishan shrma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 balkrishanshrma UNION BANK OF INDIA(508500)
679 ATER MP-02-001-052-001/491
(BIRGANVAPAWAI) 		1702001052NRG24080620230118376 10/06/2023 sona 1702001052WL004257 sona 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 sona UCO BANK(607066)
680 ATER MP-02-001-052-001/522
(BIRGANVAPAWAI) 		1702001052NRG24080620230118377 10/06/2023 pinki devi 1702001052WL004257 pinki devi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 pinkidevi FINO PAYMENTS BANK LTD(608001)
681 ATER MP-02-001-052-001/524
(BIRGANVAPAWAI) 		1702001052NRG24080620230118378 10/06/2023 lokendra singh 1702001052WL004257 lokendra singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 lokendrasingh FINO PAYMENTS BANK LTD(608001)
682 ATER MP-02-001-052-001/526
(BIRGANVAPAWAI) 		1702001052NRG24080620230118379 10/06/2023 kamlesh devi 1702001052WL004257 kamlesh devi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 kamleshdevi FINO PAYMENTS BANK LTD(608001)
683 ATER MP-02-001-052-001/527
(BIRGANVAPAWAI) 		1702001052NRG24080620230118380 10/06/2023 ankush singh 1702001052WL004257 ankush singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 ankushsingh FINO PAYMENTS BANK LTD(608001)
684 ATER MP-02-001-052-001/528
(BIRGANVAPAWAI) 		1702001052NRG24080620230118381 10/06/2023 sanjoo singh 1702001052WL004257 sanjoo singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 sanjoosingh FINO PAYMENTS BANK LTD(608001)
685 ATER MP-02-001-052-001/530
(BIRGANVAPAWAI) 		1702001052NRG24080620230118382 10/06/2023 rekha 1702001052WL004257 rekha 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 rekha FINO PAYMENTS BANK LTD(608001)
686 ATER MP-02-001-052-001/531
(BIRGANVAPAWAI) 		1702001052NRG24080620230118383 10/06/2023 ranveer singh 1702001052WL004257 ranveer singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 ranveersingh BANK OF BARODA(606985)
687 ATER MP-02-001-052-001/533
(BIRGANVAPAWAI) 		1702001052NRG24080620230118384 10/06/2023 dharm singh 1702001052WL004257 dharm singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 dharmsingh FINO PAYMENTS BANK LTD(608001)
688 ATER MP-02-001-052-001/534
(BIRGANVAPAWAI) 		1702001052NRG24080620230118385 10/06/2023 tahaseeldar sigh 1702001052WL004257 tahaseeldar sigh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 tahaseeldarsigh FINO PAYMENTS BANK LTD(608001)
689 ATER MP-02-001-052-001/536
(BIRGANVAPAWAI) 		1702001052NRG24080620230118386 10/06/2023 geeta 1702001052WL004257 geeta 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 geeta FINO PAYMENTS BANK LTD(608001)
690 ATER MP-02-001-052-001/537
(BIRGANVAPAWAI) 		1702001052NRG24080620230118387 10/06/2023 sundari 1702001052WL004257 sundari 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 sundari FINO PAYMENTS BANK LTD(608001)
691 ATER MP-02-001-052-001/539
(BIRGANVAPAWAI) 		1702001052NRG24080620230118388 10/06/2023 manju devi 1702001052WL004257 manju devi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 manjudevi FINO PAYMENTS BANK LTD(608001)
692 ATER MP-02-001-052-001/540
(BIRGANVAPAWAI) 		1702001052NRG24080620230118389 10/06/2023 dharmveer jayant 1702001052WL004257 dharmveer jayant 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 dharmveerjayant FINO PAYMENTS BANK LTD(608001)
693 ATER MP-02-001-052-001/541
(BIRGANVAPAWAI) 		1702001052NRG24080620230118390 10/06/2023 udaybhan 1702001052WL004257 udaybhan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 udaybhan FINO PAYMENTS BANK LTD(608001)
694 ATER MP-02-001-052-001/542
(BIRGANVAPAWAI) 		1702001052NRG24080620230118391 10/06/2023 rashami 1702001052WL004257 rashami 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 rashami FINO PAYMENTS BANK LTD(608001)
695 ATER MP-02-001-052-001/543
(BIRGANVAPAWAI) 		1702001052NRG24080620230118392 10/06/2023 sumaura devi 1702001052WL004257 sumaura devi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 sumauradevi FINO PAYMENTS BANK LTD(608001)
696 ATER MP-02-001-052-001/544
(BIRGANVAPAWAI) 		1702001052NRG24080620230118393 10/06/2023 seema 1702001052WL004257 seema 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 seema FINO PAYMENTS BANK LTD(608001)
697 ATER MP-02-001-052-001/546
(BIRGANVAPAWAI) 		1702001052NRG24080620230118394 10/06/2023 gudiya 1702001052WL004257 gudiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 gudiya FINO PAYMENTS BANK LTD(608001)
698 ATER MP-02-001-052-001/547
(BIRGANVAPAWAI) 		1702001052NRG24080620230118395 10/06/2023 pappi devi 1702001052WL004257 pappi devi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 pappidevi FINO PAYMENTS BANK LTD(608001)
699 ATER MP-02-001-052-001/548
(BIRGANVAPAWAI) 		1702001052NRG24080620230118396 10/06/2023 ramu 1702001052WL004257 ramu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 ramu FINO PAYMENTS BANK LTD(608001)
700 ATER MP-02-001-052-001/549
(BIRGANVAPAWAI) 		1702001052NRG24080620230118397 10/06/2023 sita 1702001052WL004257 sita 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 sita FINO PAYMENTS BANK LTD(608001)
701 ATER MP-02-001-052-001/551
(BIRGANVAPAWAI) 		1702001052NRG24080620230118398 10/06/2023 shivani 1702001052WL004257 shivani 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 shivani FINO PAYMENTS BANK LTD(608001)
702 ATER MP-02-001-052-001/552
(BIRGANVAPAWAI) 		1702001052NRG24080620230118399 10/06/2023 kapil singh bhadouriya 1702001052WL004257 kapil singh bhadouriya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 kapilsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
703 ATER MP-02-001-052-001/554
(BIRGANVAPAWAI) 		1702001052NRG24080620230118400 10/06/2023 mosammi devi 1702001052WL004257 mosammi devi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 mosammidevi FINO PAYMENTS BANK LTD(608001)
704 ATER MP-02-001-052-001/556
(BIRGANVAPAWAI) 		1702001052NRG24080620230118401 10/06/2023 golu singh 1702001052WL004257 golu singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 golusingh FINO PAYMENTS BANK LTD(608001)
705 ATER MP-02-001-052-001/557
(BIRGANVAPAWAI) 		1702001052NRG24080620230118402 10/06/2023 shivani tomar 1702001052WL004257 shivani tomar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 shivanitomar FINO PAYMENTS BANK LTD(608001)
706 ATER MP-02-001-052-001/558
(BIRGANVAPAWAI) 		1702001052NRG24080620230118403 10/06/2023 radha baghel 1702001052WL004257 radha baghel 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 radhabaghel FINO PAYMENTS BANK LTD(608001)
707 ATER MP-02-001-052-001/559
(BIRGANVAPAWAI) 		1702001052NRG24080620230118404 10/06/2023 pooja 1702001052WL004257 pooja 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 pooja FINO PAYMENTS BANK LTD(608001)
708 ATER MP-02-001-067-001/753
(DULHAGAN) 		1702001067NRG24100620230125347 10/06/2023 ramniwas 1702001067WL004476 ramniwas 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 ramniwas FINO PAYMENTS BANK LTD(608001)
709 ATER MP-02-001-067-001/754
(DULHAGAN) 		1702001067NRG24100620230125348 10/06/2023 madhuri 1702001067WL004476 madhuri 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 madhuri FINO PAYMENTS BANK LTD(608001)
710 ATER MP-02-001-067-001/755
(DULHAGAN) 		1702001067NRG24100620230125349 10/06/2023 shalini joshi 1702001067WL004476 shalini joshi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 shalinijoshi FINO PAYMENTS BANK LTD(608001)
711 ATER MP-02-001-067-001/757
(DULHAGAN) 		1702001067NRG24100620230125350 10/06/2023 sanjeev 1702001067WL004476 sanjeev 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 sanjeev STATE BANK OF INDIA(508548)
712 ATER MP-02-001-067-001/758
(DULHAGAN) 		1702001067NRG24100620230125351 10/06/2023 sapana 1702001067WL004476 sapana 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 sapana BANK OF BARODA(606985)
713 ATER MP-02-001-067-001/759
(DULHAGAN) 		1702001067NRG24100620230125352 10/06/2023 bashishth 1702001067WL004476 bashishth 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 bashishth FINO PAYMENTS BANK LTD(608001)
714 ATER MP-02-001-067-001/761
(DULHAGAN) 		1702001067NRG24100620230125353 10/06/2023 jyoti 1702001067WL004476 jyoti 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 jyoti BANK OF BARODA(606985)
715 ATER MP-02-001-067-001/765
(DULHAGAN) 		1702001067NRG24100620230125354 10/06/2023 Sanjeev kumar 1702001067WL004476 Sanjeev kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Sanjeevkumar CENTRAL BANK OF INDIA(607115)
716 ATER MP-02-001-067-001/766
(DULHAGAN) 		1702001067NRG24100620230125355 10/06/2023 monika sharma 1702001067WL004476 monika sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 monikasharma BANK OF BARODA(606985)
717 ATER MP-02-001-067-001/771
(DULHAGAN) 		1702001067NRG24100620230125357 10/06/2023 Reena sharama 1702001067WL004476 Reena sharama 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Reenasharama STATE BANK OF INDIA(508548)
718 ATER MP-02-001-067-001/772
(DULHAGAN) 		1702001067NRG24100620230125358 10/06/2023 Arvind 1702001067WL004476 Arvind 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
719 ATER MP-02-001-067-001/775
(DULHAGAN) 		1702001067NRG24100620230125359 10/06/2023 vimal pandey 1702001067WL004476 vimal pandey 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 vimalpandey FINO PAYMENTS BANK LTD(608001)
720 ATER MP-02-001-067-001/777
(DULHAGAN) 		1702001067NRG24100620230125360 10/06/2023 seema 1702001067WL004476 seema 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 seema FINO PAYMENTS BANK LTD(608001)
721 ATER MP-02-001-067-001/781
(DULHAGAN) 		1702001067NRG24100620230125361 10/06/2023 pushpa 1702001067WL004476 pushpa 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 pushpa FINO PAYMENTS BANK LTD(608001)
722 ATER MP-02-001-067-001/782
(DULHAGAN) 		1702001067NRG24100620230125362 10/06/2023 anup kumar 1702001067WL004476 anup kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 anupkumar CENTRAL BANK OF INDIA(607115)
723 ATER MP-02-001-067-001/784
(DULHAGAN) 		1702001067NRG24100620230125364 10/06/2023 rajiv goswami 1702001067WL004476 rajiv goswami 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 rajivgoswami CENTRAL BANK OF INDIA(607115)
724 ATER MP-02-001-067-001/785
(DULHAGAN) 		1702001067NRG24100620230125365 10/06/2023 Rakesh 1702001067WL004476 Rakesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Rakesh FINO PAYMENTS BANK LTD(608001)
725 ATER MP-02-001-067-001/787
(DULHAGAN) 		1702001067NRG24100620230125366 10/06/2023 rachna 1702001067WL004476 rachna 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 rachna FINO PAYMENTS BANK LTD(608001)
726 ATER MP-02-001-067-001/790
(DULHAGAN) 		1702001067NRG24100620230125367 10/06/2023 poonam 1702001067WL004476 poonam 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 poonam FINO PAYMENTS BANK LTD(608001)
727 ATER MP-02-001-067-001/791
(DULHAGAN) 		1702001067NRG24100620230125368 10/06/2023 laxmi 1702001067WL004476 laxmi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 laxmi FINO PAYMENTS BANK LTD(608001)
728 ATER MP-02-001-067-001/793
(DULHAGAN) 		1702001067NRG24100620230125369 10/06/2023 ashish 1702001067WL004476 ashish 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 ashish FINO PAYMENTS BANK LTD(608001)
729 ATER MP-02-001-067-001/798
(DULHAGAN) 		1702001067NRG24100620230125373 10/06/2023 sharda 1702001067WL004476 sharda 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 sharda BHIND NAGRIK SAHAKARI BANK MYDT(990265)
730 ATER MP-02-001-067-001/799
(DULHAGAN) 		1702001067NRG24100620230125374 10/06/2023 shivani 1702001067WL004476 shivani 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 shivani CENTRAL BANK OF INDIA(607115)
731 ATER MP-02-001-067-001/808
(DULHAGAN) 		1702001067NRG24100620230125379 10/06/2023 sudha 1702001067WL004476 sudha 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 sudha STATE BANK OF INDIA(508548)
732 ATER MP-02-001-067-001/809
(DULHAGAN) 		1702001067NRG24100620230125380 10/06/2023 vijay kumar 1702001067WL004476 vijay kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 vijaykumar FINO PAYMENTS BANK LTD(608001)
733 ATER MP-02-001-067-001/810
(DULHAGAN) 		1702001067NRG24100620230125381 10/06/2023 Ram kumar 1702001067WL004476 Ram kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Ramkumar FINO PAYMENTS BANK LTD(608001)
734 ATER MP-02-001-067-001/811
(DULHAGAN) 		1702001067NRG24100620230125382 10/06/2023 Sudhir sharma 1702001067WL004476 Sudhir sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Sudhirsharma UCO BANK(607066)
735 ATER MP-02-001-067-001/813
(DULHAGAN) 		1702001067NRG24100620230125383 10/06/2023 priti 1702001067WL004476 priti 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 priti BANK OF BARODA(606985)
736 ATER MP-02-001-067-001/817
(DULHAGAN) 		1702001067NRG24100620230125384 10/06/2023 Anil kumar 1702001067WL004476 Anil kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Anilkumar CANARA BANK(508532)
737 ATER MP-02-001-067-001/818
(DULHAGAN) 		1702001067NRG24100620230125385 10/06/2023 mukesh singh bhaghel 1702001067WL004476 mukesh singh bhaghel 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 mukeshsinghbhaghel STATE BANK OF INDIA(508548)
738 ATER MP-02-001-067-001/820
(DULHAGAN) 		1702001067NRG24100620230125386 10/06/2023 manish 1702001067WL004476 manish 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 manish FINO PAYMENTS BANK LTD(608001)
739 ATER MP-02-001-067-001/821
(DULHAGAN) 		1702001067NRG24100620230125387 10/06/2023 Rajendra kumar 1702001067WL004476 Rajendra kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Rajendrakumar BANK OF INDIA(508505)
740 ATER MP-02-001-067-001/822
(DULHAGAN) 		1702001067NRG24100620230125388 10/06/2023 kamlesh kumar 1702001067WL004476 kamlesh kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 kamleshkumar BANK OF INDIA(508505)
741 ATER MP-02-001-067-001/823
(DULHAGAN) 		1702001067NRG24100620230125389 10/06/2023 ajay kumar 1702001067WL004476 ajay kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 ajaykumar FINO PAYMENTS BANK LTD(608001)
742 ATER MP-02-001-067-001/825
(DULHAGAN) 		1702001067NRG24100620230125391 10/06/2023 shalani sharma 1702001067WL004476 shalani sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 shalanisharma FINO PAYMENTS BANK LTD(608001)
743 ATER MP-02-001-067-001/827
(DULHAGAN) 		1702001067NRG24100620230125393 10/06/2023 archit pandey 1702001067WL004476 archit pandey 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 architpandey FINO PAYMENTS BANK LTD(608001)
744 ATER MP-02-001-070-001/110
(KYARIPURA) 		1702001070NRG24090620230121662 10/06/2023 jitendra kumar 1702001070WL004369 jitendra kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 jitendrakumar FINO PAYMENTS BANK LTD(608001)
745 ATER MP-02-001-070-001/283
(KYARIPURA) 		1702001070NRG24090620230121665 10/06/2023 pavan kumar 1702001070WL004369 pavan kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 pavankumar FINO PAYMENTS BANK LTD(608001)
746 ATER MP-02-001-070-001/288
(KYARIPURA) 		1702001070NRG24090620230121671 10/06/2023 renu 1702001070WL004369 renu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 renu FINO PAYMENTS BANK LTD(608001)
747 ATER MP-02-001-070-001/65-B
(KYARIPURA) 		1702001070NRG24090620230121674 10/06/2023 vijay 1702001070WL004369 vijay 00688 FINO0001446 1326 1326 Rejected 15/06/2023 364119597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 ATER MP-02-001-070-003/320
(KYARIPURA) 		1702001070NRG24090620230121676 10/06/2023 raghav singh 1702001070WL004369 raghav singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 raghavsingh CANARA BANK(508532)
749 ATER MP-02-001-083-001/144-A
(JAURIKOTWAL) 		1702001083NRG24090620230122230 10/06/2023 radha sevi 1702001083WL004387 radha sevi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 radhasevi FINO PAYMENTS BANK LTD(608001)
750 ATER MP-02-001-083-001/21-B
(JAURIKOTWAL) 		1702001083NRG24090620230122231 10/06/2023 rambeti 1702001083WL004387 rambeti 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 rambeti FINO PAYMENTS BANK LTD(608001)
751 ATER MP-02-001-083-001/318
(JAURIKOTWAL) 		1702001083NRG24090620230122232 10/06/2023 VIMLESH 1702001083WL004387 VIMLESH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 VIMLESH UCO BANK(607066)
752 ATER MP-02-001-083-001/318-A
(JAURIKOTWAL) 		1702001083NRG24090620230122233 10/06/2023 BIJENDRA 1702001083WL004387 BIJENDRA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 BIJENDRA STATE BANK OF INDIA(508548)
753 ATER MP-02-001-083-001/386
(JAURIKOTWAL) 		1702001083NRG24090620230122238 10/06/2023 Sahadev Sharma 1702001083WL004387 Sahadev Sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 SahadevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
754 ATER MP-02-001-083-001/390
(JAURIKOTWAL) 		1702001083NRG24090620230122242 10/06/2023 Shashank Duby 1702001083WL004387 Shashank Duby 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 ShashankDuby FINO PAYMENTS BANK LTD(608001)
755 ATER MP-02-001-083-001/400
(JAURIKOTWAL) 		1702001083NRG24090620230122249 10/06/2023 Vikrant sharma 1702001083WL004387 Vikrant sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Vikrantsharma FINO PAYMENTS BANK LTD(608001)
756 ATER MP-02-001-083-001/403
(JAURIKOTWAL) 		1702001083NRG24090620230122250 10/06/2023 Vinay sharma 1702001083WL004387 Vinay sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Vinaysharma CENTRAL BANK OF INDIA(607115)
757 ATER MP-02-001-083-001/405
(JAURIKOTWAL) 		1702001083NRG24090620230122252 10/06/2023 Ansar khan 1702001083WL004387 Ansar khan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Ansarkhan FINO PAYMENTS BANK LTD(608001)
758 ATER MP-02-001-083-001/406
(JAURIKOTWAL) 		1702001083NRG24090620230122253 10/06/2023 Rajkumar 1702001083WL004387 Rajkumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Rajkumar FINO PAYMENTS BANK LTD(608001)
759 ATER MP-02-001-083-001/407
(JAURIKOTWAL) 		1702001083NRG24090620230122254 10/06/2023 Geeta sharma 1702001083WL004387 Geeta sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Geetasharma STATE BANK OF INDIA(508548)
760 ATER MP-02-001-083-001/409
(JAURIKOTWAL) 		1702001083NRG24090620230122255 10/06/2023 Jeevaram 1702001083WL004387 Jeevaram 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Jeevaram STATE BANK OF INDIA(508548)
761 ATER MP-02-001-083-001/410
(JAURIKOTWAL) 		1702001083NRG24090620230122256 10/06/2023 Priti sharma 1702001083WL004387 Priti sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Pritisharma INDIA POST PAYMENTS BANK LIMITED(508528)
762 ATER MP-02-001-083-001/413
(JAURIKOTWAL) 		1702001083NRG24090620230122257 10/06/2023 Manju 1702001083WL004388 Manju 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 Manju FINO PAYMENTS BANK LTD(608001)
763 ATER MP-02-001-083-001/423
(JAURIKOTWAL) 		1702001083NRG24090620230122259 10/06/2023 hargovind 1702001083WL004388 hargovind 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 hargovind FINO PAYMENTS BANK LTD(608001)
764 ATER MP-02-001-083-001/424
(JAURIKOTWAL) 		1702001083NRG24090620230122260 10/06/2023 rinki 1702001083WL004388 rinki 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 rinki FINO PAYMENTS BANK LTD(608001)
765 ATER MP-02-001-083-001/428
(JAURIKOTWAL) 		1702001083NRG24090620230122261 10/06/2023 kalpana shukla 1702001083WL004388 kalpana shukla 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 kalpanashukla FINO PAYMENTS BANK LTD(608001)
766 ATER MP-02-001-083-001/429
(JAURIKOTWAL) 		1702001083NRG24090620230122262 10/06/2023 nilay sharma 1702001083WL004388 nilay sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 nilaysharma FINO PAYMENTS BANK LTD(608001)
767 ATER MP-02-001-083-001/43
(JAURIKOTWAL) 		1702001083NRG24090620230122263 10/06/2023 Anoop kumar Dubey 1702001083WL004388 Anoop kumar Dubey 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119597 AnoopkumarDubey STATE BANK OF INDIA(508548)
SubTotal 274482 274482
768 ATER MP-02-001-014-001/590
(KISUPURA) 		1702001014NRG24090620230121703 10/06/2023 Rani 1702001014WL004374 Rani 00691 IPOS0000001 884 884 Processed 15/06/2023 364119597 Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
769 ATER MP-02-001-017-001/1160
(PARA) 		1702001017NRG24080620230118121 10/06/2023 narendra 1702001017WL004251 narendra 00697 BKID0MG9006 1326 1326 Processed 15/06/2023 364119597 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
770 ATER MP-02-001-017-001/1163-A
(PARA) 		1702001017NRG24080620230118122 10/06/2023 CHOTE SINGH 1702001017WL004251 CHOTE SINGH 00697 BKID0MG9006 1326 1326 Processed 15/06/2023 364119597 CHOTESINGH CENTRAL BANK OF INDIA(607115)
771 ATER MP-02-001-017-001/166
(PARA) 		1702001017NRG24080620230118157 10/06/2023 Antram 1702001017WL004251 Antram 00697 BKID0MG9006 1326 1326 Processed 15/06/2023 364119597 Antram JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 3978 3978
772 ATER MP-02-001-060-001/379
(GAJANA) 		1702001060NRG24100620230122915 10/06/2023 phul singh 1702001060WL004406 phul singh 00697 BKID0MG9015 1326 1326 Processed 15/06/2023 364119597 phulsingh STATE BANK OF INDIA(508548)
773 ATER MP-02-001-060-001/380
(GAJANA) 		1702001060NRG24100620230122916 10/06/2023 sunita 1702001060WL004406 sunita 00697 BKID0MG9015 1326 1326 Processed 15/06/2023 364119597 sunita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
774 ATER MP-02-001-070-001/287
(KYARIPURA) 		1702001070NRG24090620230121670 10/06/2023 vidya argel 1702001070WL004369 vidya argel 00697 BKID0MG9017 1326 1326 Processed 15/06/2023 364119597 vidyaargel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
775 ATER MP-02-001-068-001/511
(SOI) 		1702001068NRG24080620230118494 10/06/2023 Neha 1702001068WL004261 Neha 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364119597 Neha STATE BANK OF INDIA(508548)
776 ATER MP-02-001-068-001/513
(SOI) 		1702001068NRG24080620230118495 10/06/2023 Kaushlendra 1702001068WL004261 Kaushlendra 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364119597 Kaushlendra UNION BANK OF INDIA(508500)
777 ATER MP-02-001-070-001/34-A
(KYARIPURA) 		1702001070NRG24090620230121672 10/06/2023 kailash 1702001070WL004369 kailash 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364119597 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
778 ATER MP-02-001-052-001/443
(BIRGANVAPAWAI) 		1702001052NRG24080620230118349 10/06/2023 Suraj singh jayant 1702001052WL004257 Suraj singh jayant 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364119597 Surajsinghjayant UNION BANK OF INDIA(508500)
779 ATER MP-02-001-052-001/444
(BIRGANVAPAWAI) 		1702001052NRG24080620230118350 10/06/2023 Puja 1702001052WL004257 Puja 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364119597 Puja CENTRAL BANK OF INDIA(607115)
780 ATER MP-02-001-052-001/446
(BIRGANVAPAWAI) 		1702001052NRG24080620230118351 10/06/2023 Ravita 1702001052WL004257 Ravita 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364119597 Ravita BANK OF BARODA(606985)
781 ATER MP-02-001-052-001/448
(BIRGANVAPAWAI) 		1702001052NRG24080620230118352 10/06/2023 Ramveer 1702001052WL004257 Ramveer 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364119597 Ramveer STATE BANK OF INDIA(508548)
782 ATER MP-02-001-052-001/464
(BIRGANVAPAWAI) 		1702001052NRG24080620230118357 10/06/2023 pooja bhadoriya 1702001052WL004257 pooja bhadoriya 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364119597 poojabhadoriya CENTRAL BANK OF INDIA(607115)
783 ATER MP-02-001-052-001/470
(BIRGANVAPAWAI) 		1702001052NRG24080620230118362 10/06/2023 rajanee 1702001052WL004257 rajanee 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364119597 rajanee UCO BANK(607066)
784 ATER MP-02-001-052-001/474
(BIRGANVAPAWAI) 		1702001052NRG24080620230118364 10/06/2023 meena bai 1702001052WL004257 meena bai 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364119597 meenabai STATE BANK OF INDIA(508548)
785 ATER MP-02-001-052-001/475
(BIRGANVAPAWAI) 		1702001052NRG24080620230118365 10/06/2023 udaysingh 1702001052WL004257 udaysingh 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364119597 udaysingh STATE BANK OF INDIA(508548)
786 ATER MP-02-001-052-001/476
(BIRGANVAPAWAI) 		1702001052NRG24080620230118366 10/06/2023 rajesh singh 1702001052WL004257 rajesh singh 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364119597 rajeshsingh CENTRAL BANK OF INDIA(607115)
787 ATER MP-02-001-052-001/479
(BIRGANVAPAWAI) 		1702001052NRG24080620230118367 10/06/2023 hom singh 1702001052WL004257 hom singh 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364119597 homsingh CENTRAL BANK OF INDIA(607115)
788 ATER MP-02-001-067-001/783
(DULHAGAN) 		1702001067NRG24100620230125363 10/06/2023 sanjeev kumar goswami 1702001067WL004476 sanjeev kumar goswami 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364119597 sanjeevkumargoswami CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
Total 1008644 1008644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_100623APB_FTO_83246 AXIS BANK UTIB0001351 BHIND 1326
2 ATER MP1702001_100623APB_FTO_83246 Bank of Baroda BARB0BHINDX BHIND 2431
3 ATER MP1702001_100623APB_FTO_83246 Bank of India BKID0009069 BHIND 2431
4 ATER MP1702001_100623APB_FTO_83246 Canara Bank CNRB0004771 BHIND 1326
5 ATER MP1702001_100623APB_FTO_83246 Central Bank Of India CBIN0280783 BHIND 100113
6 ATER MP1702001_100623APB_FTO_83246 Central Bank Of India CBIN0281396 PHOOP 10608
7 ATER MP1702001_100623APB_FTO_83246 Central Bank Of India CBIN0282209 UDOTGARH 7956
8 ATER MP1702001_100623APB_FTO_83246 Central Bank Of India CBIN0282658 MASURI 11713
9 ATER MP1702001_100623APB_FTO_83246 IDBI Bank IBKL0001554 BHIND 1326
10 ATER MP1702001_100623APB_FTO_83246 Indian Overseas Bank IOBA0002656 BHIND 884
11 ATER MP1702001_100623APB_FTO_83246 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 3978
12 ATER MP1702001_100623APB_FTO_83246 State Bank of India SBIN0003512 BHIND 11713
13 ATER MP1702001_100623APB_FTO_83246 State Bank of India SBIN0010839 COLLECTORATE BHIND 3536
14 ATER MP1702001_100623APB_FTO_83246 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 11492
15 ATER MP1702001_100623APB_FTO_83246 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
16 ATER MP1702001_100623APB_FTO_83246 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 884
17 ATER MP1702001_100623APB_FTO_83246 State Bank of India SBIN0030502 PATEL NAGAR,GWALIOR 1326
18 ATER MP1702001_100623APB_FTO_83246 UCO Bank UCBA0000834 ATER 26520
19 ATER MP1702001_100623APB_FTO_83246 UCO Bank UCBA0001322 ETHAR 10829
20 ATER MP1702001_100623APB_FTO_83246 UCO Bank UCBA0002312 RAU INDORE 1326
21 ATER MP1702001_100623APB_FTO_83246 Union Bank of India UBIN0568937 BHIND 2652
22 ATER MP1702001_100623APB_FTO_83246 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 492609
23 ATER MP1702001_100623APB_FTO_83246 Fino Payments Bank Ltd FINO0001446 MP RO 274482
24 ATER MP1702001_100623APB_FTO_83246 India Post Payments Bank IPOS0000001 Bhind 884
25 ATER MP1702001_100623APB_FTO_83246 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 3978
26 ATER MP1702001_100623APB_FTO_83246 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 2652
27 ATER MP1702001_100623APB_FTO_83246 Madhya Pradesh Gramin Bank BKID0MG9017 Para 1326
28 ATER MP1702001_100623APB_FTO_83246 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 3536
29 ATER MP1702001_100623APB_FTO_83246 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13481

Download In Excel