Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_270423APB_FTO_20781
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-02-001-019-002/133
(DEHRA) 		1702001019NRG24230420230014141 27/04/2023 Narendra 1702001019WL000403 Narendra 00032 UTIB0001351 1326 1326 Processed 12/05/2023 642824515 Narendra BANK OF INDIA(508505)
SubTotal 1326 1326
2 ATER MP-02-001-019-001/334
(DEHRA) 		1702001019NRG24230420230014129 27/04/2023 Sageeta 1702001019WL000403 Sageeta 00045 BARB0BHINDX 1326 1326 Processed 12/05/2023 642824515 Sageeta BANK OF BARODA(606985)
3 ATER MP-02-001-047-001/630
(KADHURA) 		1702001047NRG24240420230015582 27/04/2023 PREETAM SINGH 1702001047WL000436 PREETAM SINGH 00045 BARB0BHINDX 1326 1326 Processed 12/05/2023 642824515 PREETAMSINGH BANK OF BARODA(606985)
4 ATER MP-02-001-056-001/372
(BAROHI) 		1702001056NRG24250420230016350 27/04/2023 SURAJ KUMAR 1702001056WL000476 SURAJ KUMAR 00045 BARB0BHINDX 1326 1326 Processed 13/05/2023 642824515 SURAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 ATER MP-02-001-021-002/71
(BAGULARI) 		1702001021NRG24260420230018784 27/04/2023 RAJVEER 1702001021WL000586 RAJVEER 00048 BKID0009069 1326 1326 Processed 12/05/2023 642824515 RAJVEER BANK OF INDIA(508505)
SubTotal 1326 1326
6 ATER MP-02-001-021-002/10
(BAGULARI) 		1702001021NRG24260420230018758 27/04/2023 wrong 1702001021WL000586 wrong 00089 CBIN0280783 1326 1326 Processed 12/05/2023 642824515 wrong UCO BANK(607066)
7 ATER MP-02-001-021-002/48
(BAGULARI) 		1702001021NRG24260420230018768 27/04/2023 wrong 1702001021WL000586 wrong 00089 CBIN0280783 1326 1326 Processed 12/05/2023 642824515 wrong NARMADA JHABUA GRAMIN BANK(508515)
8 ATER MP-02-001-021-002/72
(BAGULARI) 		1702001021NRG24260420230018785 27/04/2023 wrong 1702001021WL000586 wrong 00089 CBIN0280783 1326 1326 Processed 12/05/2023 642824515 wrong CENTRAL BANK OF INDIA(607115)
9 ATER MP-02-001-056-001/371
(BAROHI) 		1702001056NRG24250420230016349 27/04/2023 ANKIT MANIK 1702001056WL000476 ANKIT MANIK 00089 CBIN0280783 1326 1326 Processed 12/05/2023 642824515 ANKITMANIK CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
10 ATER MP-02-001-047-001/627
(KADHURA) 		1702001047NRG24240420230015579 27/04/2023 khushbu pawaiya 1702001047WL000436 khushbu pawaiya 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642824515 khushbupawaiya CENTRAL BANK OF INDIA(607115)
11 ATER MP-02-001-047-001/631
(KADHURA) 		1702001047NRG24240420230015583 27/04/2023 NEERAJ KUMARI 1702001047WL000436 NEERAJ KUMARI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642824515 NEERAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 ATER MP-02-001-021-002/752
(BAGULARI) 		1702001021NRG24260420230018794 27/04/2023 Madhuri 1702001021WL000586 Madhuri 00089 CBIN0282196 1326 1326 Processed 12/05/2023 642824515 Madhuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 ATER MP-02-001-021-002/849
(BAGULARI) 		1702001021NRG24260420230018827 27/04/2023 Neha 1702001021WL000586 Neha 00089 CBIN0282209 1326 1326 Processed 12/05/2023 642824515 Neha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 ATER MP-02-001-021-002/749
(BAGULARI) 		1702001021NRG24260420230018791 27/04/2023 Shiv Mohan 1702001021WL000586 Shiv Mohan 00089 CBIN0282658 1326 1326 Processed 12/05/2023 642824515 ShivMohan CENTRAL BANK OF INDIA(607115)
15 ATER MP-02-001-021-002/750
(BAGULARI) 		1702001021NRG24260420230018792 27/04/2023 Sourabh 1702001021WL000586 Sourabh 00089 CBIN0282658 1326 1326 Processed 12/05/2023 642824515 Sourabh BANK OF BARODA(606985)
16 ATER MP-02-001-021-002/751
(BAGULARI) 		1702001021NRG24260420230018793 27/04/2023 Nirmala 1702001021WL000586 Nirmala 00089 CBIN0282658 1326 1326 Processed 12/05/2023 642824515 Nirmala CENTRAL BANK OF INDIA(607115)
17 ATER MP-02-001-021-002/811
(BAGULARI) 		1702001021NRG24260420230018815 27/04/2023 Munna Singh 1702001021WL000586 Munna Singh 00089 CBIN0282658 1326 1326 Processed 13/05/2023 642824515 MunnaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATER MP-02-001-021-002/813
(BAGULARI) 		1702001021NRG24260420230018817 27/04/2023 Bhanu Singh 1702001021WL000586 Bhanu Singh 00089 CBIN0282658 1326 1326 Processed 12/05/2023 642824515 BhanuSingh CENTRAL BANK OF INDIA(607115)
19 ATER MP-02-001-021-002/827
(BAGULARI) 		1702001021NRG24260420230018822 27/04/2023 Sapna 1702001021WL000586 Sapna 00089 CBIN0282658 1326 1326 Processed 12/05/2023 642824515 Sapna CENTRAL BANK OF INDIA(607115)
20 ATER MP-02-001-021-002/837
(BAGULARI) 		1702001021NRG24260420230018825 27/04/2023 Sarvottam 1702001021WL000586 Sarvottam 00089 CBIN0282658 1326 1326 Processed 13/05/2023 642824515 Sarvottam FINO PAYMENTS BANK LTD(608001)
21 ATER MP-02-001-021-002/845
(BAGULARI) 		1702001021NRG24260420230018826 27/04/2023 Ramdas 1702001021WL000586 Ramdas 00089 CBIN0282658 1326 1326 Processed 12/05/2023 642824515 Ramdas CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
22 ATER MP-02-001-021-002/826
(BAGULARI) 		1702001021NRG24260420230018821 27/04/2023 gyan singh 1702001021WL000586 gyan singh 00415 SBIN0003512 1326 1326 Processed 12/05/2023 642824515 gyansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 ATER MP-02-001-021-002/765
(BAGULARI) 		1702001021NRG24260420230018800 27/04/2023 Pradeep 1702001021WL000586 Pradeep 00415 SBIN0010839 1326 1326 Processed 12/05/2023 642824515 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 ATER MP-02-001-056-001/147
(BAROHI) 		1702001056NRG24250420230016346 27/04/2023 Siyaram 1702001056WL000476 Siyaram 00415 SBIN0010841 1326 1326 Processed 13/05/2023 642824515 Siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 ATER MP-02-001-019-001/144
(DEHRA) 		1702001019NRG24230420230014113 27/04/2023 Satyabhan Singh 1702001019WL000403 Satyabhan Singh 00415 SBIN0030093 1326 1326 Rejected 12/05/2023 642824515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ATER MP-02-001-021-002/11-A
(BAGULARI) 		1702001021NRG24260420230018763 27/04/2023 Pinkee 1702001021WL000586 Pinkee 00415 SBIN0030093 1326 1326 Processed 12/05/2023 642824515 Pinkee STATE BANK OF INDIA(508548)
27 ATER MP-02-001-021-002/734
(BAGULARI) 		1702001021NRG24260420230018786 27/04/2023 Raghvendra 1702001021WL000586 Raghvendra 00415 SBIN0030093 1326 1326 Processed 12/05/2023 642824515 Raghvendra UNION BANK OF INDIA(508500)
28 ATER MP-02-001-047-001/634-A
(KADHURA) 		1702001047NRG24240420230015584 27/04/2023 REKHA DEVI 1702001047WL000436 REKHA DEVI 00415 SBIN0030093 1326 1326 Processed 13/05/2023 642824515 REKHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATER MP-02-001-056-001/51
(BAROHI) 		1702001056NRG24240420230014585 27/04/2023 Vipin 1702001056WL000416 Vipin 00415 SBIN0030093 1326 1326 Processed 13/05/2023 642824515 Vipin FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
30 ATER MP-02-001-022-002/715
(SYAWALI) 		1702001022NRG24230420230014108 27/04/2023 Jogendra Singh 1702001022WL000402 Jogendra Singh 00462 UCBA0000834 1105 1105 Processed 12/05/2023 642824515 JogendraSingh UCO BANK(607066)
SubTotal 1105 1105
31 ATER MP-02-001-021-002/101-A
(BAGULARI) 		1702001021NRG24260420230018759 27/04/2023 Sughar Singh 1702001021WL000586 Sughar Singh 00462 UCBA0001322 1326 1326 Processed 12/05/2023 642824515 SugharSingh STATE BANK OF INDIA(508548)
32 ATER MP-02-001-021-002/103
(BAGULARI) 		1702001021NRG24260420230018760 27/04/2023 Indra Singh 1702001021WL000586 Indra Singh 00462 UCBA0001322 1326 1326 Processed 12/05/2023 642824515 IndraSingh UCO BANK(607066)
33 ATER MP-02-001-021-002/107-A
(BAGULARI) 		1702001021NRG24260420230018762 27/04/2023 Kamlesh 1702001021WL000586 Kamlesh 00462 UCBA0001322 1326 1326 Processed 12/05/2023 642824515 Kamlesh STATE BANK OF INDIA(508548)
34 ATER MP-02-001-021-002/128
(BAGULARI) 		1702001021NRG24260420230018764 27/04/2023 Roop Singh 1702001021WL000586 Roop Singh 00462 UCBA0001322 1326 1326 Processed 12/05/2023 642824515 RoopSingh UCO BANK(607066)
35 ATER MP-02-001-021-002/47-B
(BAGULARI) 		1702001021NRG24260420230018767 27/04/2023 Gabbar Singh 1702001021WL000586 Gabbar Singh 00462 UCBA0001322 1326 1326 Processed 13/05/2023 642824515 GabbarSingh FINO PAYMENTS BANK LTD(608001)
36 ATER MP-02-001-021-002/50-A
(BAGULARI) 		1702001021NRG24260420230018770 27/04/2023 Kalicharan 1702001021WL000586 Kalicharan 00462 UCBA0001322 1326 1326 Processed 12/05/2023 642824515 Kalicharan CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-021-002/67-A
(BAGULARI) 		1702001021NRG24260420230018779 27/04/2023 Ladiram 1702001021WL000586 Ladiram 00462 UCBA0001322 1326 1326 Processed 12/05/2023 642824515 Ladiram STATE BANK OF INDIA(508548)
38 ATER MP-02-001-021-002/74-A
(BAGULARI) 		1702001021NRG24260420230018789 27/04/2023 Dharmendra 1702001021WL000586 Dharmendra 00462 UCBA0001322 1326 1326 Processed 13/05/2023 642824515 Dharmendra FINO PAYMENTS BANK LTD(608001)
39 ATER MP-02-001-022-002/685
(SYAWALI) 		1702001022NRG24230420230014079 27/04/2023 Rakhi 1702001022WL000402 Rakhi 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 Rakhi CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-022-002/686
(SYAWALI) 		1702001022NRG24230420230014080 27/04/2023 Rubee 1702001022WL000402 Rubee 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 Rubee UCO BANK(607066)
41 ATER MP-02-001-022-002/687
(SYAWALI) 		1702001022NRG24230420230014081 27/04/2023 anil Singh 1702001022WL000402 anil Singh 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 anilSingh CENTRAL BANK OF INDIA(607115)
42 ATER MP-02-001-022-002/688
(SYAWALI) 		1702001022NRG24230420230014082 27/04/2023 Shivani 1702001022WL000402 Shivani 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 Shivani UCO BANK(607066)
43 ATER MP-02-001-022-002/689
(SYAWALI) 		1702001022NRG24230420230014083 27/04/2023 Ushadevi 1702001022WL000402 Ushadevi 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 Ushadevi CENTRAL BANK OF INDIA(607115)
44 ATER MP-02-001-022-002/690
(SYAWALI) 		1702001022NRG24230420230014084 27/04/2023 Pushpa 1702001022WL000402 Pushpa 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 Pushpa UCO BANK(607066)
45 ATER MP-02-001-022-002/691
(SYAWALI) 		1702001022NRG24230420230014085 27/04/2023 Ravindra Singh 1702001022WL000402 Ravindra Singh 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 RavindraSingh CENTRAL BANK OF INDIA(607115)
46 ATER MP-02-001-022-002/692
(SYAWALI) 		1702001022NRG24230420230014086 27/04/2023 Kamla Devi 1702001022WL000402 Kamla Devi 00462 UCBA0001322 1105 1105 Processed 13/05/2023 642824515 KamlaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
47 ATER MP-02-001-022-002/693
(SYAWALI) 		1702001022NRG24230420230014087 27/04/2023 Komesh 1702001022WL000402 Komesh 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 Komesh CENTRAL BANK OF INDIA(607115)
48 ATER MP-02-001-022-002/694
(SYAWALI) 		1702001022NRG24230420230014088 27/04/2023 Rakhi Bai 1702001022WL000402 Rakhi Bai 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 RakhiBai UCO BANK(607066)
49 ATER MP-02-001-022-002/695
(SYAWALI) 		1702001022NRG24230420230014089 27/04/2023 Pulandar Singh 1702001022WL000402 Pulandar Singh 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 PulandarSingh CENTRAL BANK OF INDIA(607115)
50 ATER MP-02-001-022-002/696
(SYAWALI) 		1702001022NRG24230420230014090 27/04/2023 Sikandar Singh 1702001022WL000402 Sikandar Singh 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 SikandarSingh UCO BANK(607066)
51 ATER MP-02-001-022-002/697
(SYAWALI) 		1702001022NRG24230420230014091 27/04/2023 Devendra Singh 1702001022WL000402 Devendra Singh 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 DevendraSingh UNION BANK OF INDIA(508500)
52 ATER MP-02-001-022-002/698
(SYAWALI) 		1702001022NRG24230420230014092 27/04/2023 Ramavatar Singh 1702001022WL000402 Ramavatar Singh 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 RamavatarSingh CENTRAL BANK OF INDIA(607115)
53 ATER MP-02-001-022-002/699
(SYAWALI) 		1702001022NRG24230420230014093 27/04/2023 Shivraj Singh 1702001022WL000402 Shivraj Singh 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 ShivrajSingh CENTRAL BANK OF INDIA(607115)
54 ATER MP-02-001-022-002/700
(SYAWALI) 		1702001022NRG24230420230014094 27/04/2023 Pushavendra 1702001022WL000402 Pushavendra 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 Pushavendra UCO BANK(607066)
55 ATER MP-02-001-022-002/701
(SYAWALI) 		1702001022NRG24230420230014095 27/04/2023 Sanju 1702001022WL000402 Sanju 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 Sanju UNION BANK OF INDIA(508500)
56 ATER MP-02-001-022-002/702
(SYAWALI) 		1702001022NRG24230420230014096 27/04/2023 Balbeera Singh 1702001022WL000402 Balbeera Singh 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 BalbeeraSingh UCO BANK(607066)
57 ATER MP-02-001-022-002/703
(SYAWALI) 		1702001022NRG24230420230014097 27/04/2023 Sumanbai 1702001022WL000402 Sumanbai 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 Sumanbai UCO BANK(607066)
58 ATER MP-02-001-022-002/704
(SYAWALI) 		1702001022NRG24230420230014098 27/04/2023 Dharamveer Singh 1702001022WL000402 Dharamveer Singh 00462 UCBA0001322 1105 1105 Processed 13/05/2023 642824515 DharamveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 ATER MP-02-001-022-002/705
(SYAWALI) 		1702001022NRG24230420230014099 27/04/2023 Bhuri 1702001022WL000402 Bhuri 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 Bhuri BANK OF BARODA(606985)
60 ATER MP-02-001-022-002/706
(SYAWALI) 		1702001022NRG24230420230014100 27/04/2023 Ramvilas 1702001022WL000402 Ramvilas 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 Ramvilas UCO BANK(607066)
61 ATER MP-02-001-022-002/707
(SYAWALI) 		1702001022NRG24230420230014101 27/04/2023 Jagdish Singh 1702001022WL000402 Jagdish Singh 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 JagdishSingh CENTRAL BANK OF INDIA(607115)
62 ATER MP-02-001-022-002/708
(SYAWALI) 		1702001022NRG24230420230014102 27/04/2023 Ajav Singh 1702001022WL000402 Ajav Singh 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 AjavSingh UCO BANK(607066)
63 ATER MP-02-001-022-002/710
(SYAWALI) 		1702001022NRG24230420230014103 27/04/2023 Dinesh 1702001022WL000402 Dinesh 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 Dinesh UCO BANK(607066)
64 ATER MP-02-001-022-002/711
(SYAWALI) 		1702001022NRG24230420230014104 27/04/2023 Jasmant Singh 1702001022WL000402 Jasmant Singh 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 JasmantSingh UCO BANK(607066)
65 ATER MP-02-001-022-002/712
(SYAWALI) 		1702001022NRG24230420230014105 27/04/2023 Dharm Singh 1702001022WL000402 Dharm Singh 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 DharmSingh UCO BANK(607066)
66 ATER MP-02-001-022-002/714
(SYAWALI) 		1702001022NRG24230420230014107 27/04/2023 Akash 1702001022WL000402 Akash 00462 UCBA0001322 1105 1105 Processed 12/05/2023 642824515 Akash CENTRAL BANK OF INDIA(607115)
SubTotal 41548 41548
67 ATER MP-02-001-019-001/320
(DEHRA) 		1702001019NRG24230420230014117 27/04/2023 Mamta 1702001019WL000403 Mamta 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 Mamta CENTRAL BANK OF INDIA(607115)
68 ATER MP-02-001-021-001/643
(BAGULARI) 		1702001021NRG24260420230018730 27/04/2023 Seema Devi 1702001021WL000586 Seema Devi 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 SeemaDevi FINO PAYMENTS BANK LTD(608001)
69 ATER MP-02-001-021-001/644
(BAGULARI) 		1702001021NRG24260420230018731 27/04/2023 Anoop Singh 1702001021WL000586 Anoop Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 AnoopSingh FINO PAYMENTS BANK LTD(608001)
70 ATER MP-02-001-021-001/648
(BAGULARI) 		1702001021NRG24260420230018732 27/04/2023 Rani Devi 1702001021WL000586 Rani Devi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 RaniDevi UCO BANK(607066)
71 ATER MP-02-001-021-001/649
(BAGULARI) 		1702001021NRG24260420230018733 27/04/2023 Janved 1702001021WL000586 Janved 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 Janved CENTRAL BANK OF INDIA(607115)
72 ATER MP-02-001-021-001/650
(BAGULARI) 		1702001021NRG24260420230018734 27/04/2023 Bhure Singh Rajawat 1702001021WL000586 Bhure Singh Rajawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 BhureSinghRajawat FINO PAYMENTS BANK LTD(608001)
73 ATER MP-02-001-021-001/651
(BAGULARI) 		1702001021NRG24260420230018735 27/04/2023 Sonu Rajawat 1702001021WL000586 Sonu Rajawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 SonuRajawat CENTRAL BANK OF INDIA(607115)
74 ATER MP-02-001-021-001/652
(BAGULARI) 		1702001021NRG24260420230018736 27/04/2023 Somavati 1702001021WL000586 Somavati 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Somavati FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-021-001/653
(BAGULARI) 		1702001021NRG24260420230018737 27/04/2023 Sonam Bhadouraiya 1702001021WL000586 Sonam Bhadouraiya 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 SonamBhadouraiya FINO PAYMENTS BANK LTD(608001)
76 ATER MP-02-001-021-001/655
(BAGULARI) 		1702001021NRG24260420230018738 27/04/2023 Banke Singh 1702001021WL000586 Banke Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 BankeSingh BANK OF BARODA(606985)
77 ATER MP-02-001-021-001/656
(BAGULARI) 		1702001021NRG24260420230018739 27/04/2023 Prem SIngh 1702001021WL000586 Prem SIngh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 PremSIngh CENTRAL BANK OF INDIA(607115)
78 ATER MP-02-001-021-001/657
(BAGULARI) 		1702001021NRG24260420230018740 27/04/2023 Rani 1702001021WL000586 Rani 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Rani FINO PAYMENTS BANK LTD(608001)
79 ATER MP-02-001-021-001/658
(BAGULARI) 		1702001021NRG24260420230018741 27/04/2023 Lokendra Singh Bhadoriya 1702001021WL000586 Lokendra Singh Bhadoriya 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 LokendraSinghBhadoriya CENTRAL BANK OF INDIA(607115)
80 ATER MP-02-001-021-001/659-A
(BAGULARI) 		1702001021NRG24260420230018742 27/04/2023 Renu 1702001021WL000586 Renu 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Renu FINO PAYMENTS BANK LTD(608001)
81 ATER MP-02-001-021-001/660
(BAGULARI) 		1702001021NRG24260420230018743 27/04/2023 chhaya 1702001021WL000586 chhaya 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 chhaya FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-021-001/661
(BAGULARI) 		1702001021NRG24260420230018744 27/04/2023 deshraj 1702001021WL000586 deshraj 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 deshraj FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-021-001/662
(BAGULARI) 		1702001021NRG24260420230018745 27/04/2023 Ashok 1702001021WL000586 Ashok 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Ashok FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-021-001/664
(BAGULARI) 		1702001021NRG24260420230018746 27/04/2023 Chandradevee 1702001021WL000586 Chandradevee 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Chandradevee FINO PAYMENTS BANK LTD(608001)
85 ATER MP-02-001-021-001/665
(BAGULARI) 		1702001021NRG24260420230018747 27/04/2023 Nagesh Singh 1702001021WL000586 Nagesh Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 NageshSingh FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-021-001/666-A
(BAGULARI) 		1702001021NRG24260420230018748 27/04/2023 Gajendra Singh 1702001021WL000586 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 GajendraSingh CENTRAL BANK OF INDIA(607115)
87 ATER MP-02-001-021-001/667
(BAGULARI) 		1702001021NRG24260420230018749 27/04/2023 Ajay Singh 1702001021WL000586 Ajay Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 AjaySingh FINO PAYMENTS BANK LTD(608001)
88 ATER MP-02-001-021-001/669
(BAGULARI) 		1702001021NRG24260420230018750 27/04/2023 Reetu 1702001021WL000586 Reetu 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 Reetu BANK OF BARODA(606985)
89 ATER MP-02-001-021-001/672
(BAGULARI) 		1702001021NRG24260420230018751 27/04/2023 Pooja Devi 1702001021WL000586 Pooja Devi 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 PoojaDevi FINO PAYMENTS BANK LTD(608001)
90 ATER MP-02-001-021-002/104
(BAGULARI) 		1702001021NRG24260420230018761 27/04/2023 ramkarn 1702001021WL000586 ramkarn 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 ramkarn NARMADA JHABUA GRAMIN BANK(508515)
91 ATER MP-02-001-021-002/49
(BAGULARI) 		1702001021NRG24260420230018769 27/04/2023 Mohar Singh 1702001021WL000586 Mohar Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 MoharSingh FINO PAYMENTS BANK LTD(608001)
92 ATER MP-02-001-021-002/644
(BAGULARI) 		1702001021NRG24260420230018778 27/04/2023 Tularam 1702001021WL000586 Tularam 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 Tularam NARMADA JHABUA GRAMIN BANK(508515)
93 ATER MP-02-001-021-002/670
(BAGULARI) 		1702001021NRG24260420230018780 27/04/2023 Geeta Devi 1702001021WL000586 Geeta Devi 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 GeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
94 ATER MP-02-001-021-002/681
(BAGULARI) 		1702001021NRG24260420230018781 27/04/2023 Meera Bai 1702001021WL000586 Meera Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 MeeraBai STATE BANK OF INDIA(508548)
95 ATER MP-02-001-021-002/684
(BAGULARI) 		1702001021NRG24260420230018782 27/04/2023 Somta 1702001021WL000586 Somta 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 Somta STATE BANK OF INDIA(508548)
96 ATER MP-02-001-021-002/691
(BAGULARI) 		1702001021NRG24260420230018783 27/04/2023 Ramshes 1702001021WL000586 Ramshes 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 Ramshes CENTRAL BANK OF INDIA(607115)
97 ATER MP-02-001-021-002/738
(BAGULARI) 		1702001021NRG24260420230018787 27/04/2023 Pappu Ojha 1702001021WL000586 Pappu Ojha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 PappuOjha BANK OF BARODA(606985)
98 ATER MP-02-001-021-002/74
(BAGULARI) 		1702001021NRG24260420230018788 27/04/2023 jitendra 1702001021WL000586 jitendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 jitendra FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-021-002/746
(BAGULARI) 		1702001021NRG24260420230018790 27/04/2023 Anita 1702001021WL000586 Anita 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 Anita CENTRAL BANK OF INDIA(607115)
100 ATER MP-02-001-021-002/758
(BAGULARI) 		1702001021NRG24260420230018795 27/04/2023 Chandra Bhushan 1702001021WL000586 Chandra Bhushan 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 ChandraBhushan FINO PAYMENTS BANK LTD(608001)
101 ATER MP-02-001-021-002/761
(BAGULARI) 		1702001021NRG24260420230018796 27/04/2023 Rainu 1702001021WL000586 Rainu 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Rainu FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-021-002/762
(BAGULARI) 		1702001021NRG24260420230018797 27/04/2023 Ragni 1702001021WL000586 Ragni 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Ragni FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-021-002/763
(BAGULARI) 		1702001021NRG24260420230018798 27/04/2023 Sarsvati 1702001021WL000586 Sarsvati 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 Sarsvati STATE BANK OF INDIA(508548)
104 ATER MP-02-001-021-002/764
(BAGULARI) 		1702001021NRG24260420230018799 27/04/2023 Dileep Singh 1702001021WL000586 Dileep Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 DileepSingh CENTRAL BANK OF INDIA(607115)
105 ATER MP-02-001-021-002/772
(BAGULARI) 		1702001021NRG24260420230018801 27/04/2023 sheela 1702001021WL000586 sheela 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 sheela FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-021-002/773
(BAGULARI) 		1702001021NRG24260420230018802 27/04/2023 sachin 1702001021WL000586 sachin 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 sachin FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-021-002/775
(BAGULARI) 		1702001021NRG24260420230018803 27/04/2023 Shashi 1702001021WL000586 Shashi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 Shashi NARMADA JHABUA GRAMIN BANK(508515)
108 ATER MP-02-001-021-002/777
(BAGULARI) 		1702001021NRG24260420230018804 27/04/2023 Neelam 1702001021WL000586 Neelam 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Neelam FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-021-002/778
(BAGULARI) 		1702001021NRG24260420230018805 27/04/2023 Markand 1702001021WL000586 Markand 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Markand FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-021-002/779
(BAGULARI) 		1702001021NRG24260420230018806 27/04/2023 Shishupal 1702001021WL000586 Shishupal 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Shishupal FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-021-002/780
(BAGULARI) 		1702001021NRG24260420230018807 27/04/2023 Rajvati 1702001021WL000586 Rajvati 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 Rajvati CENTRAL BANK OF INDIA(607115)
112 ATER MP-02-001-021-002/781
(BAGULARI) 		1702001021NRG24260420230018808 27/04/2023 Pooja 1702001021WL000586 Pooja 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
113 ATER MP-02-001-021-002/788
(BAGULARI) 		1702001021NRG24260420230018809 27/04/2023 Dharmendra 1702001021WL000586 Dharmendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Dharmendra FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-021-002/789
(BAGULARI) 		1702001021NRG24260420230018810 27/04/2023 Sarita 1702001021WL000586 Sarita 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Sarita FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-021-002/795
(BAGULARI) 		1702001021NRG24260420230018811 27/04/2023 sarita 1702001021WL000586 sarita 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 sarita FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-021-002/796
(BAGULARI) 		1702001021NRG24260420230018812 27/04/2023 sonam 1702001021WL000586 sonam 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 sonam FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-021-002/804
(BAGULARI) 		1702001021NRG24260420230018813 27/04/2023 geeta 1702001021WL000586 geeta 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 geeta FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-021-002/805
(BAGULARI) 		1702001021NRG24260420230018814 27/04/2023 kallu 1702001021WL000586 kallu 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 kallu FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-021-002/812
(BAGULARI) 		1702001021NRG24260420230018816 27/04/2023 Usha Devi 1702001021WL000586 Usha Devi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 UshaDevi CENTRAL BANK OF INDIA(607115)
120 ATER MP-02-001-021-002/814
(BAGULARI) 		1702001021NRG24260420230018818 27/04/2023 Kushbu 1702001021WL000586 Kushbu 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 Kushbu CENTRAL BANK OF INDIA(607115)
121 ATER MP-02-001-021-002/816
(BAGULARI) 		1702001021NRG24260420230018819 27/04/2023 Manju Devi 1702001021WL000586 Manju Devi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 ManjuDevi CENTRAL BANK OF INDIA(607115)
122 ATER MP-02-001-021-002/820
(BAGULARI) 		1702001021NRG24260420230018820 27/04/2023 shika 1702001021WL000586 shika 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 shika FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-021-002/828
(BAGULARI) 		1702001021NRG24260420230018823 27/04/2023 Rajkuar 1702001021WL000586 Rajkuar 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Rajkuar FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-021-002/832
(BAGULARI) 		1702001021NRG24260420230018824 27/04/2023 Saroj 1702001021WL000586 Saroj 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Saroj FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-021-002/851
(BAGULARI) 		1702001021NRG24260420230018828 27/04/2023 Girraj 1702001021WL000586 Girraj 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Girraj FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-022-002/672
(SYAWALI) 		1702001022NRG24230420230014066 27/04/2023 Munnesh 1702001022WL000402 Munnesh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Munnesh FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-022-002/673
(SYAWALI) 		1702001022NRG24230420230014067 27/04/2023 Suman 1702001022WL000402 Suman 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Suman FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-022-002/674
(SYAWALI) 		1702001022NRG24230420230014068 27/04/2023 Ramjas 1702001022WL000402 Ramjas 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Ramjas FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-022-002/675
(SYAWALI) 		1702001022NRG24230420230014069 27/04/2023 Subhash 1702001022WL000402 Subhash 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Subhash FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-022-002/676
(SYAWALI) 		1702001022NRG24230420230014070 27/04/2023 Bhoogiram Singh 1702001022WL000402 Bhoogiram Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 BhoogiramSingh FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-022-002/677
(SYAWALI) 		1702001022NRG24230420230014071 27/04/2023 Uday Singh 1702001022WL000402 Uday Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 UdaySingh FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-022-002/678
(SYAWALI) 		1702001022NRG24230420230014072 27/04/2023 Manjo Devi 1702001022WL000402 Manjo Devi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 ManjoDevi FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-022-002/679
(SYAWALI) 		1702001022NRG24230420230014073 27/04/2023 Umesh Singh 1702001022WL000402 Umesh Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 UmeshSingh FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-022-002/680
(SYAWALI) 		1702001022NRG24230420230014074 27/04/2023 Kamlesh Devi 1702001022WL000402 Kamlesh Devi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 KamleshDevi FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-022-002/681
(SYAWALI) 		1702001022NRG24230420230014075 27/04/2023 Banvari 1702001022WL000402 Banvari 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Banvari FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-022-002/682
(SYAWALI) 		1702001022NRG24230420230014076 27/04/2023 Meena Devi 1702001022WL000402 Meena Devi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 MeenaDevi FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-022-002/683
(SYAWALI) 		1702001022NRG24230420230014077 27/04/2023 Mukesh Singh 1702001022WL000402 Mukesh Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 MukeshSingh FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-022-002/684
(SYAWALI) 		1702001022NRG24230420230014078 27/04/2023 Pulandar Singh 1702001022WL000402 Pulandar Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 PulandarSingh FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-022-002/713
(SYAWALI) 		1702001022NRG24230420230014106 27/04/2023 Rave Singh 1702001022WL000402 Rave Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 RaveSingh FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-022-002/717
(SYAWALI) 		1702001022NRG24230420230014109 27/04/2023 Sunil SIngh Gurjar 1702001022WL000402 Sunil SIngh Gurjar 00688 FINO0001001 1105 1105 Processed 12/05/2023 642824515 SunilSInghGurjar CENTRAL BANK OF INDIA(607115)
141 ATER MP-02-001-023-001/1101
(PAWAI) 		1702001023NRG24220420230012768 27/04/2023 Harnarayan Singh 1702001023WL000369 Harnarayan Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 HarnarayanSingh FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-023-001/1102
(PAWAI) 		1702001023NRG24220420230012769 27/04/2023 Shiv Shankar 1702001023WL000369 Shiv Shankar 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 ShivShankar FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-023-001/1103
(PAWAI) 		1702001023NRG24220420230012770 27/04/2023 Sangita 1702001023WL000369 Sangita 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Sangita FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-023-001/1104
(PAWAI) 		1702001023NRG24220420230012771 27/04/2023 Roshani 1702001023WL000369 Roshani 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Roshani FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-023-001/1105
(PAWAI) 		1702001023NRG24220420230012772 27/04/2023 Puja 1702001023WL000369 Puja 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Puja FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-023-001/1106
(PAWAI) 		1702001023NRG24220420230012773 27/04/2023 Sardar 1702001023WL000369 Sardar 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Sardar FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-023-001/1107
(PAWAI) 		1702001023NRG24220420230012774 27/04/2023 Motirani 1702001023WL000369 Motirani 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Motirani FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-023-001/1108
(PAWAI) 		1702001023NRG24220420230012775 27/04/2023 Rubi 1702001023WL000369 Rubi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Rubi FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-023-001/1109
(PAWAI) 		1702001023NRG24220420230012776 27/04/2023 Pooran Singh 1702001023WL000369 Pooran Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 PooranSingh FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-023-001/1110
(PAWAI) 		1702001023NRG24220420230012777 27/04/2023 Pooja Shakya 1702001023WL000369 Pooja Shakya 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 PoojaShakya FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-023-001/1111
(PAWAI) 		1702001023NRG24220420230012778 27/04/2023 Chhoti Bai 1702001023WL000369 Chhoti Bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 ChhotiBai FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-023-001/1114
(PAWAI) 		1702001023NRG24220420230012779 27/04/2023 Puttulal 1702001023WL000369 Puttulal 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Puttulal FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-023-001/1115
(PAWAI) 		1702001023NRG24220420230012780 27/04/2023 Munni Devi 1702001023WL000369 Munni Devi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 MunniDevi FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-023-001/1116
(PAWAI) 		1702001023NRG24220420230012781 27/04/2023 Renu 1702001023WL000369 Renu 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Renu FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-023-001/1118
(PAWAI) 		1702001023NRG24220420230012782 27/04/2023 Ramkaran 1702001023WL000369 Ramkaran 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Ramkaran FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-023-001/1119
(PAWAI) 		1702001023NRG24220420230012783 27/04/2023 Dharam Singh 1702001023WL000369 Dharam Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 DharamSingh FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-023-001/1120
(PAWAI) 		1702001023NRG24220420230012784 27/04/2023 Shikha Devi 1702001023WL000369 Shikha Devi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 ShikhaDevi FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-023-001/1121
(PAWAI) 		1702001023NRG24220420230012785 27/04/2023 Arti 1702001023WL000369 Arti 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Arti FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-023-001/1122
(PAWAI) 		1702001023NRG24220420230012786 27/04/2023 Ramvaran 1702001023WL000369 Ramvaran 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Ramvaran FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-023-001/1123
(PAWAI) 		1702001023NRG24220420230012787 27/04/2023 Urmila 1702001023WL000369 Urmila 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Urmila FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-023-001/1124
(PAWAI) 		1702001023NRG24220420230012788 27/04/2023 Arvind Gurjar 1702001023WL000369 Arvind Gurjar 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 ArvindGurjar FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-023-001/1125
(PAWAI) 		1702001023NRG24220420230012789 27/04/2023 Manoj kumar Jain 1702001023WL000369 Manoj kumar Jain 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 ManojkumarJain FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-023-001/1126
(PAWAI) 		1702001023NRG24220420230012790 27/04/2023 Rubi 1702001023WL000369 Rubi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Rubi FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-023-001/1127
(PAWAI) 		1702001023NRG24220420230012791 27/04/2023 Anju 1702001023WL000369 Anju 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Anju FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-023-001/1128
(PAWAI) 		1702001023NRG24220420230012792 27/04/2023 Jal Devi 1702001023WL000369 Jal Devi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 JalDevi FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-023-001/1129
(PAWAI) 		1702001023NRG24220420230012793 27/04/2023 Madhu 1702001023WL000369 Madhu 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Madhu FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-023-001/1130
(PAWAI) 		1702001023NRG24220420230012794 27/04/2023 Gaurav Sharma 1702001023WL000369 Gaurav Sharma 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 GauravSharma FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-023-001/1131
(PAWAI) 		1702001023NRG24220420230012795 27/04/2023 Rohit Singh 1702001023WL000369 Rohit Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 RohitSingh FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-023-001/1132
(PAWAI) 		1702001023NRG24220420230012796 27/04/2023 Anil Kumar 1702001023WL000369 Anil Kumar 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 AnilKumar FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-023-001/1133
(PAWAI) 		1702001023NRG24220420230012797 27/04/2023 Ram prakash 1702001023WL000369 Ram prakash 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Ramprakash FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-023-001/1134
(PAWAI) 		1702001023NRG24220420230012798 27/04/2023 Malati 1702001023WL000369 Malati 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Malati FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-023-001/1135
(PAWAI) 		1702001023NRG24220420230012799 27/04/2023 Rajni 1702001023WL000369 Rajni 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Rajni FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-023-001/1136
(PAWAI) 		1702001023NRG24220420230012800 27/04/2023 Akash Singh 1702001023WL000369 Akash Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 AkashSingh FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-023-001/1137
(PAWAI) 		1702001023NRG24220420230012801 27/04/2023 Bhagwan Singh 1702001023WL000369 Bhagwan Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-023-001/1138
(PAWAI) 		1702001023NRG24220420230012802 27/04/2023 Satish Kumar 1702001023WL000369 Satish Kumar 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 SatishKumar FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-023-001/1141
(PAWAI) 		1702001023NRG24220420230012803 27/04/2023 Nirma 1702001023WL000369 Nirma 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Nirma FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-023-001/1142
(PAWAI) 		1702001023NRG24220420230012804 27/04/2023 Puran 1702001023WL000369 Puran 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Puran FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-023-001/1143
(PAWAI) 		1702001023NRG24220420230012805 27/04/2023 Sapna Baghel 1702001023WL000369 Sapna Baghel 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 SapnaBaghel FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-023-001/1146
(PAWAI) 		1702001023NRG24220420230012806 27/04/2023 Premvati Devi 1702001023WL000369 Premvati Devi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 PremvatiDevi FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-023-001/1147
(PAWAI) 		1702001023NRG24220420230012807 27/04/2023 Omveer Singh 1702001023WL000369 Omveer Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 OmveerSingh FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-023-001/1148
(PAWAI) 		1702001023NRG24220420230012808 27/04/2023 Mukesh Singh 1702001023WL000369 Mukesh Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 MukeshSingh FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-023-001/1149
(PAWAI) 		1702001023NRG24220420230012809 27/04/2023 Jitendra Singh 1702001023WL000369 Jitendra Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 JitendraSingh FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-023-001/1150
(PAWAI) 		1702001023NRG24220420230012810 27/04/2023 Rubi Bai 1702001023WL000369 Rubi Bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 RubiBai FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-023-001/1151
(PAWAI) 		1702001023NRG24220420230012811 27/04/2023 Neeraj kumar 1702001023WL000369 Neeraj kumar 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Neerajkumar FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-023-001/1152
(PAWAI) 		1702001023NRG24220420230012812 27/04/2023 Rekha 1702001023WL000369 Rekha 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Rekha FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-023-001/1153
(PAWAI) 		1702001023NRG24220420230012813 27/04/2023 Sujan Singh 1702001023WL000369 Sujan Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 SujanSingh FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-023-001/1154
(PAWAI) 		1702001023NRG24220420230012814 27/04/2023 Siya Beti 1702001023WL000369 Siya Beti 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 SiyaBeti FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-023-001/1155
(PAWAI) 		1702001023NRG24220420230012815 27/04/2023 Sundal pal 1702001023WL000369 Sundal pal 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Sundalpal FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-023-001/1156
(PAWAI) 		1702001023NRG24220420230012816 27/04/2023 Mohan Singh 1702001023WL000369 Mohan Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 MohanSingh FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-023-001/1157
(PAWAI) 		1702001023NRG24220420230012817 27/04/2023 Neetu 1702001023WL000369 Neetu 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Neetu FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-023-001/1158
(PAWAI) 		1702001023NRG24220420230012818 27/04/2023 Anita Kumari 1702001023WL000369 Anita Kumari 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 AnitaKumari FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-023-001/1159
(PAWAI) 		1702001023NRG24220420230012819 27/04/2023 Nisha 1702001023WL000369 Nisha 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Nisha FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-023-001/1160
(PAWAI) 		1702001023NRG24220420230012820 27/04/2023 Pooja Joshi 1702001023WL000369 Pooja Joshi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 PoojaJoshi FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-023-001/1162
(PAWAI) 		1702001023NRG24220420230012821 27/04/2023 Rajni 1702001023WL000369 Rajni 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Rajni FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-023-001/1163
(PAWAI) 		1702001023NRG24220420230012822 27/04/2023 Geeta 1702001023WL000369 Geeta 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Geeta FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-023-001/1164
(PAWAI) 		1702001023NRG24220420230012823 27/04/2023 Kiran 1702001023WL000369 Kiran 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Kiran FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-023-001/1165
(PAWAI) 		1702001023NRG24220420230012824 27/04/2023 Sachin Joshi 1702001023WL000369 Sachin Joshi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 SachinJoshi FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-023-001/1166
(PAWAI) 		1702001023NRG24220420230012825 27/04/2023 Heera lal 1702001023WL000369 Heera lal 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Heeralal FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-023-001/1167
(PAWAI) 		1702001023NRG24220420230012826 27/04/2023 Vishvanath 1702001023WL000369 Vishvanath 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Vishvanath FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-023-001/1170
(PAWAI) 		1702001023NRG24220420230012827 27/04/2023 Kamlesh 1702001023WL000369 Kamlesh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Kamlesh FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-023-001/1171
(PAWAI) 		1702001023NRG24220420230012828 27/04/2023 Jitendra 1702001023WL000369 Jitendra 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Jitendra FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-023-001/1172
(PAWAI) 		1702001023NRG24220420230012829 27/04/2023 Basanti 1702001023WL000369 Basanti 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Basanti FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-023-001/1173
(PAWAI) 		1702001023NRG24220420230012830 27/04/2023 Mukut Singh 1702001023WL000369 Mukut Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 MukutSingh FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-023-001/1177
(PAWAI) 		1702001023NRG24220420230012831 27/04/2023 Arti 1702001023WL000369 Arti 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Arti FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-023-001/1178
(PAWAI) 		1702001023NRG24220420230012832 27/04/2023 Roopvati 1702001023WL000369 Roopvati 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Roopvati FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-023-001/1179
(PAWAI) 		1702001023NRG24220420230012833 27/04/2023 Munni 1702001023WL000369 Munni 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Munni FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-023-001/1180
(PAWAI) 		1702001023NRG24220420230012834 27/04/2023 Vinita 1702001023WL000369 Vinita 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Vinita FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-023-001/1181
(PAWAI) 		1702001023NRG24220420230012835 27/04/2023 Bhikaram 1702001023WL000369 Bhikaram 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Bhikaram FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-023-001/1182
(PAWAI) 		1702001023NRG24220420230012836 27/04/2023 Sanjay 1702001023WL000369 Sanjay 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Sanjay FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-023-001/1183
(PAWAI) 		1702001023NRG24220420230012837 27/04/2023 Anil 1702001023WL000369 Anil 00688 FINO0001001 884 884 Processed 13/05/2023 642824515 Anil FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-023-001/1184
(PAWAI) 		1702001023NRG24220420230012838 27/04/2023 Chandrakishor 1702001023WL000369 Chandrakishor 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Chandrakishor FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-023-001/1185
(PAWAI) 		1702001023NRG24220420230012839 27/04/2023 Lakshmi 1702001023WL000369 Lakshmi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Lakshmi FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-023-001/1186
(PAWAI) 		1702001023NRG24220420230012840 27/04/2023 Kalyan 1702001023WL000369 Kalyan 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Kalyan FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-023-001/1187
(PAWAI) 		1702001023NRG24220420230012841 27/04/2023 Rambeti 1702001023WL000369 Rambeti 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Rambeti FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-023-001/1188
(PAWAI) 		1702001023NRG24220420230012842 27/04/2023 Meera 1702001023WL000369 Meera 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Meera FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-023-001/1189
(PAWAI) 		1702001023NRG24220420230012843 27/04/2023 Mithlesh 1702001023WL000369 Mithlesh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Mithlesh FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-023-001/1190
(PAWAI) 		1702001023NRG24220420230012844 27/04/2023 Vishambar 1702001023WL000369 Vishambar 00688 FINO0001001 1105 1105 Processed 12/05/2023 642824515 Vishambar PUNJAB NATIONAL BANK(508568)
218 ATER MP-02-001-023-001/1191
(PAWAI) 		1702001023NRG24220420230012845 27/04/2023 Bhure Singh 1702001023WL000369 Bhure Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 BhureSingh FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-023-001/1192
(PAWAI) 		1702001023NRG24220420230012846 27/04/2023 Meera 1702001023WL000369 Meera 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Meera FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-023-001/1193
(PAWAI) 		1702001023NRG24220420230012847 27/04/2023 Kamlesh 1702001023WL000369 Kamlesh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Kamlesh FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-023-001/1194
(PAWAI) 		1702001023NRG24220420230012848 27/04/2023 Vijayram 1702001023WL000369 Vijayram 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Vijayram FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-023-001/1195
(PAWAI) 		1702001023NRG24220420230012849 27/04/2023 Rajani 1702001023WL000369 Rajani 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Rajani FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-023-001/1196
(PAWAI) 		1702001023NRG24220420230012850 27/04/2023 Sonu 1702001023WL000369 Sonu 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Sonu FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-023-001/1197
(PAWAI) 		1702001023NRG24220420230012851 27/04/2023 Rama 1702001023WL000369 Rama 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Rama FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-023-001/1200
(PAWAI) 		1702001023NRG24220420230012852 27/04/2023 Satyabhan 1702001023WL000369 Satyabhan 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Satyabhan FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-023-001/1201
(PAWAI) 		1702001023NRG24220420230012853 27/04/2023 Vikash 1702001023WL000369 Vikash 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Vikash FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-023-001/1202
(PAWAI) 		1702001023NRG24220420230012854 27/04/2023 Seema 1702001023WL000369 Seema 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Seema FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-023-001/1203
(PAWAI) 		1702001023NRG24220420230012855 27/04/2023 Shishupal Singh 1702001023WL000369 Shishupal Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-023-001/1204
(PAWAI) 		1702001023NRG24220420230012856 27/04/2023 Guddi 1702001023WL000369 Guddi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Guddi FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-023-001/1205
(PAWAI) 		1702001023NRG24220420230012857 27/04/2023 Sachin Singh 1702001023WL000369 Sachin Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 SachinSingh FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-023-001/1208
(PAWAI) 		1702001023NRG24220420230012858 27/04/2023 Pooja Devi 1702001023WL000369 Pooja Devi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 PoojaDevi FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-023-001/1209
(PAWAI) 		1702001023NRG24220420230012859 27/04/2023 Chandrashri 1702001023WL000369 Chandrashri 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Chandrashri FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-023-001/1210
(PAWAI) 		1702001023NRG24220420230012860 27/04/2023 Ramana 1702001023WL000369 Ramana 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Ramana FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-023-001/1211
(PAWAI) 		1702001023NRG24220420230012861 27/04/2023 Manisha 1702001023WL000369 Manisha 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Manisha FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-023-001/1213
(PAWAI) 		1702001023NRG24220420230012862 27/04/2023 Man Singh 1702001023WL000369 Man Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 ManSingh FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-023-001/1214
(PAWAI) 		1702001023NRG24220420230012863 27/04/2023 Lakshaman 1702001023WL000369 Lakshaman 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Lakshaman FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-023-001/1215
(PAWAI) 		1702001023NRG24220420230012864 27/04/2023 Laxmi 1702001023WL000369 Laxmi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Laxmi FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-023-001/1216
(PAWAI) 		1702001023NRG24220420230012865 27/04/2023 Savitri 1702001023WL000369 Savitri 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Savitri FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-023-001/1217
(PAWAI) 		1702001023NRG24220420230012866 27/04/2023 Devendra 1702001023WL000369 Devendra 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Devendra FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-023-001/1218
(PAWAI) 		1702001023NRG24220420230012867 27/04/2023 Saraswati 1702001023WL000369 Saraswati 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Saraswati FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-023-001/1219
(PAWAI) 		1702001023NRG24220420230012868 27/04/2023 Ramvilas 1702001023WL000369 Ramvilas 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Ramvilas FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-023-001/1220
(PAWAI) 		1702001023NRG24220420230012869 27/04/2023 Rachna 1702001023WL000369 Rachna 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Rachna FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-023-001/1221
(PAWAI) 		1702001023NRG24220420230012870 27/04/2023 pramod 1702001023WL000369 pramod 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 pramod FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-023-001/1222
(PAWAI) 		1702001023NRG24220420230012871 27/04/2023 sheela 1702001023WL000369 sheela 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 sheela FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-023-001/1223
(PAWAI) 		1702001023NRG24220420230012872 27/04/2023 suman 1702001023WL000369 suman 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 suman FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-023-001/1224
(PAWAI) 		1702001023NRG24220420230012873 27/04/2023 nandani 1702001023WL000369 nandani 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 nandani FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-023-001/1225
(PAWAI) 		1702001023NRG24220420230012874 27/04/2023 shiv kumar 1702001023WL000369 shiv kumar 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 shivkumar FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-023-001/1226
(PAWAI) 		1702001023NRG24220420230012875 27/04/2023 lokendra 1702001023WL000369 lokendra 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 lokendra FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-023-001/1227
(PAWAI) 		1702001023NRG24220420230012876 27/04/2023 pradip 1702001023WL000369 pradip 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 pradip FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-023-001/1228
(PAWAI) 		1702001023NRG24220420230012877 27/04/2023 rajani 1702001023WL000369 rajani 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 rajani FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-023-001/1229
(PAWAI) 		1702001023NRG24220420230012878 27/04/2023 pawan kumar 1702001023WL000369 pawan kumar 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 pawankumar FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-023-001/1230
(PAWAI) 		1702001023NRG24220420230012879 27/04/2023 neeraj 1702001023WL000369 neeraj 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 neeraj FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-023-001/1233
(PAWAI) 		1702001023NRG24220420230012880 27/04/2023 Shivram 1702001023WL000369 Shivram 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Shivram FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-023-001/1234
(PAWAI) 		1702001023NRG24220420230012881 27/04/2023 Ranjeet Singh 1702001023WL000369 Ranjeet Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-023-001/1235
(PAWAI) 		1702001023NRG24220420230012882 27/04/2023 Mayaram 1702001023WL000369 Mayaram 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Mayaram FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-023-001/1236
(PAWAI) 		1702001023NRG24220420230012883 27/04/2023 Phool Singh 1702001023WL000369 Phool Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 PhoolSingh FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-023-001/1238
(PAWAI) 		1702001023NRG24220420230012884 27/04/2023 Raghvendra 1702001023WL000369 Raghvendra 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Raghvendra FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-023-001/1239
(PAWAI) 		1702001023NRG24220420230012885 27/04/2023 Munni 1702001023WL000369 Munni 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Munni FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-023-001/1240
(PAWAI) 		1702001023NRG24220420230012886 27/04/2023 Sanjeev Kumar 1702001023WL000369 Sanjeev Kumar 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-023-001/1241
(PAWAI) 		1702001023NRG24220420230012887 27/04/2023 Deepa 1702001023WL000369 Deepa 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Deepa FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-023-001/1242
(PAWAI) 		1702001023NRG24220420230012888 27/04/2023 Atul 1702001023WL000369 Atul 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Atul FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-023-001/1243
(PAWAI) 		1702001023NRG24220420230012889 27/04/2023 Karan Singh 1702001023WL000369 Karan Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 KaranSingh FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-023-001/1244
(PAWAI) 		1702001023NRG24220420230012890 27/04/2023 Kiran 1702001023WL000369 Kiran 00688 FINO0001001 1105 1105 Processed 12/05/2023 642824515 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
264 ATER MP-02-001-023-001/1245
(PAWAI) 		1702001023NRG24220420230012891 27/04/2023 Karishma 1702001023WL000369 Karishma 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Karishma FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-023-001/1246
(PAWAI) 		1702001023NRG24220420230012892 27/04/2023 Suman 1702001023WL000369 Suman 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Suman FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-023-001/1247
(PAWAI) 		1702001023NRG24220420230012893 27/04/2023 Kiran 1702001023WL000369 Kiran 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Kiran FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-023-001/1248
(PAWAI) 		1702001023NRG24220420230012894 27/04/2023 Rakesh 1702001023WL000369 Rakesh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Rakesh FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-023-001/1249
(PAWAI) 		1702001023NRG24220420230012895 27/04/2023 Pooja karna 1702001023WL000369 Pooja karna 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Poojakarna FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-023-001/1250
(PAWAI) 		1702001023NRG24220420230012896 27/04/2023 Sangeeta 1702001023WL000369 Sangeeta 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Sangeeta FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-023-001/1251
(PAWAI) 		1702001023NRG24220420230012897 27/04/2023 Meena Devi 1702001023WL000369 Meena Devi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 MeenaDevi FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-023-001/1252
(PAWAI) 		1702001023NRG24220420230012898 27/04/2023 Maneesh 1702001023WL000369 Maneesh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Maneesh FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-023-001/1253
(PAWAI) 		1702001023NRG24220420230012899 27/04/2023 Poonam 1702001023WL000369 Poonam 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Poonam FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-023-001/1254
(PAWAI) 		1702001023NRG24220420230012900 27/04/2023 Rajbhan Singh 1702001023WL000369 Rajbhan Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 RajbhanSingh FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-023-001/1255
(PAWAI) 		1702001023NRG24220420230012901 27/04/2023 Aneeta Devi 1702001023WL000369 Aneeta Devi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 AneetaDevi FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-023-001/1256
(PAWAI) 		1702001023NRG24220420230012902 27/04/2023 Bhoori Devi 1702001023WL000369 Bhoori Devi 00688 FINO0001001 1105 1105 Processed 12/05/2023 642824515 BhooriDevi STATE BANK OF INDIA(508548)
276 ATER MP-02-001-023-001/1258
(PAWAI) 		1702001023NRG24220420230012903 27/04/2023 Rambharose 1702001023WL000369 Rambharose 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Rambharose FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-023-001/1259
(PAWAI) 		1702001023NRG24220420230012904 27/04/2023 Jitendra 1702001023WL000369 Jitendra 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Jitendra FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-023-001/1260
(PAWAI) 		1702001023NRG24220420230012905 27/04/2023 Madan lal 1702001023WL000369 Madan lal 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Madanlal FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-023-001/1262
(PAWAI) 		1702001023NRG24220420230012906 27/04/2023 Pooja Devi 1702001023WL000369 Pooja Devi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 PoojaDevi FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-023-001/1263
(PAWAI) 		1702001023NRG24220420230012907 27/04/2023 Kishan shri 1702001023WL000369 Kishan shri 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Kishanshri FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-023-001/1264
(PAWAI) 		1702001023NRG24220420230012908 27/04/2023 Maharaj 1702001023WL000369 Maharaj 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Maharaj FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-023-001/1266
(PAWAI) 		1702001023NRG24220420230012909 27/04/2023 Vinod Kumar 1702001023WL000369 Vinod Kumar 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 VinodKumar FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-023-001/1267
(PAWAI) 		1702001023NRG24220420230012910 27/04/2023 Keshkali 1702001023WL000369 Keshkali 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Keshkali FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-023-001/1268
(PAWAI) 		1702001023NRG24220420230012911 27/04/2023 Brajmohan 1702001023WL000369 Brajmohan 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Brajmohan FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-023-001/1269
(PAWAI) 		1702001023NRG24220420230012912 27/04/2023 Ranjna 1702001023WL000369 Ranjna 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Ranjna FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-023-001/1270
(PAWAI) 		1702001023NRG24220420230012913 27/04/2023 Shivdutt Sharma 1702001023WL000369 Shivdutt Sharma 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 ShivduttSharma FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-023-001/1271
(PAWAI) 		1702001023NRG24220420230012914 27/04/2023 Vedvati 1702001023WL000369 Vedvati 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Vedvati FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-023-001/1272
(PAWAI) 		1702001023NRG24220420230012915 27/04/2023 Rahul SIngh 1702001023WL000369 Rahul SIngh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 RahulSIngh FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-023-001/1273
(PAWAI) 		1702001023NRG24220420230012916 27/04/2023 Renu 1702001023WL000369 Renu 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Renu FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-023-001/1274
(PAWAI) 		1702001023NRG24220420230012917 27/04/2023 Abhishek 1702001023WL000369 Abhishek 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Abhishek FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-023-001/1275
(PAWAI) 		1702001023NRG24220420230012918 27/04/2023 Rajesh 1702001023WL000369 Rajesh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Rajesh FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-023-001/1277
(PAWAI) 		1702001023NRG24220420230012919 27/04/2023 Shailendra 1702001023WL000369 Shailendra 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Shailendra FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-023-001/1279
(PAWAI) 		1702001023NRG24220420230012920 27/04/2023 Rahul 1702001023WL000369 Rahul 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Rahul FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-023-001/1280
(PAWAI) 		1702001023NRG24220420230012921 27/04/2023 Geeta Devi 1702001023WL000369 Geeta Devi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 GeetaDevi FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-023-001/1281
(PAWAI) 		1702001023NRG24220420230012922 27/04/2023 Laxmi 1702001023WL000369 Laxmi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Laxmi FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-023-001/1282
(PAWAI) 		1702001023NRG24220420230012923 27/04/2023 Rahul Sharma 1702001023WL000369 Rahul Sharma 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 RahulSharma FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-023-001/1283
(PAWAI) 		1702001023NRG24220420230012924 27/04/2023 Bebi 1702001023WL000369 Bebi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Bebi FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-023-001/1284
(PAWAI) 		1702001023NRG24220420230012925 27/04/2023 Bhavna 1702001023WL000369 Bhavna 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Bhavna FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-023-001/1285
(PAWAI) 		1702001023NRG24220420230012926 27/04/2023 Aneeta 1702001023WL000369 Aneeta 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Aneeta FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-023-001/1286
(PAWAI) 		1702001023NRG24220420230012927 27/04/2023 Neeraj 1702001023WL000369 Neeraj 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Neeraj FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-023-001/1287
(PAWAI) 		1702001023NRG24220420230012928 27/04/2023 Ramkanti 1702001023WL000369 Ramkanti 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Ramkanti FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-023-001/1288
(PAWAI) 		1702001023NRG24220420230012929 27/04/2023 Bhuri 1702001023WL000369 Bhuri 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Bhuri FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-023-001/1289
(PAWAI) 		1702001023NRG24220420230012930 27/04/2023 Ram Sundar 1702001023WL000369 Ram Sundar 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 RamSundar FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-023-001/1291
(PAWAI) 		1702001023NRG24220420230012931 27/04/2023 Dauli 1702001023WL000369 Dauli 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Dauli FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-023-001/1292
(PAWAI) 		1702001023NRG24220420230012932 27/04/2023 Netram 1702001023WL000369 Netram 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Netram FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-023-001/1293
(PAWAI) 		1702001023NRG24220420230012933 27/04/2023 Pinki 1702001023WL000369 Pinki 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Pinki FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-023-001/1294
(PAWAI) 		1702001023NRG24220420230012934 27/04/2023 Rekha 1702001023WL000369 Rekha 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Rekha FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-023-001/1296
(PAWAI) 		1702001023NRG24220420230012935 27/04/2023 Sunita 1702001023WL000369 Sunita 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Sunita FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-023-001/1297
(PAWAI) 		1702001023NRG24220420230012936 27/04/2023 Renu 1702001023WL000369 Renu 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Renu FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-023-001/1298
(PAWAI) 		1702001023NRG24220420230012937 27/04/2023 Varsha 1702001023WL000369 Varsha 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Varsha FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-023-001/1299
(PAWAI) 		1702001023NRG24220420230012938 27/04/2023 Laxmi 1702001023WL000369 Laxmi 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Laxmi FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-023-001/1300
(PAWAI) 		1702001023NRG24220420230012939 27/04/2023 Sateesh Shakya 1702001023WL000369 Sateesh Shakya 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 SateeshShakya FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-023-001/1301
(PAWAI) 		1702001023NRG24220420230012940 27/04/2023 Tulsiram 1702001023WL000369 Tulsiram 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Tulsiram FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-023-001/1303
(PAWAI) 		1702001023NRG24220420230012941 27/04/2023 Machhula 1702001023WL000369 Machhula 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Machhula FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-023-001/1304
(PAWAI) 		1702001023NRG24220420230012942 27/04/2023 Suneel 1702001023WL000369 Suneel 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Suneel FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-023-001/1305
(PAWAI) 		1702001023NRG24220420230012943 27/04/2023 Deepu 1702001023WL000369 Deepu 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Deepu FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-023-001/1306
(PAWAI) 		1702001023NRG24220420230012944 27/04/2023 Bharat 1702001023WL000369 Bharat 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Bharat FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-023-001/1308
(PAWAI) 		1702001023NRG24220420230012945 27/04/2023 Arti Prajapati 1702001023WL000369 Arti Prajapati 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 ArtiPrajapati FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-023-001/1309
(PAWAI) 		1702001023NRG24220420230012946 27/04/2023 Vishram 1702001023WL000369 Vishram 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Vishram FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-023-001/1310
(PAWAI) 		1702001023NRG24220420230012947 27/04/2023 Hotam 1702001023WL000369 Hotam 00688 FINO0001001 1105 1105 Processed 13/05/2023 642824515 Hotam FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-056-001/144
(BAROHI) 		1702001056NRG24250420230016345 27/04/2023 Hariom 1702001056WL000476 Hariom 00688 FINO0001001 1326 1326 Processed 12/05/2023 642824515 Hariom BANK OF BARODA(606985)
322 ATER MP-02-001-056-001/330
(BAROHI) 		1702001056NRG24250420230016348 27/04/2023 brajmohan 1702001056WL000476 brajmohan 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 brajmohan FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-056-001/470
(BAROHI) 		1702001056NRG24240420230014556 27/04/2023 akhlesh 1702001056WL000416 akhlesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 akhlesh FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-056-001/473
(BAROHI) 		1702001056NRG24240420230014557 27/04/2023 Rambihari 1702001056WL000416 Rambihari 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Rambihari FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-056-001/474
(BAROHI) 		1702001056NRG24240420230014558 27/04/2023 Brajesh Kumar 1702001056WL000416 Brajesh Kumar 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 BrajeshKumar FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-056-001/475
(BAROHI) 		1702001056NRG24240420230014559 27/04/2023 Murari Lal 1702001056WL000416 Murari Lal 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 MurariLal FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-056-001/477
(BAROHI) 		1702001056NRG24240420230014560 27/04/2023 Arvindra 1702001056WL000416 Arvindra 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Arvindra FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-056-001/478
(BAROHI) 		1702001056NRG24240420230014561 27/04/2023 Mulu 1702001056WL000416 Mulu 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Mulu FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-056-001/479
(BAROHI) 		1702001056NRG24240420230014562 27/04/2023 Vijayram 1702001056WL000416 Vijayram 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Vijayram FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-056-001/480
(BAROHI) 		1702001056NRG24240420230014563 27/04/2023 Rajo SIngh 1702001056WL000416 Rajo SIngh 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 RajoSIngh FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-056-001/481
(BAROHI) 		1702001056NRG24240420230014564 27/04/2023 subhash 1702001056WL000416 subhash 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 subhash FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-056-001/482
(BAROHI) 		1702001056NRG24240420230014565 27/04/2023 dileep 1702001056WL000416 dileep 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 dileep FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-056-001/483
(BAROHI) 		1702001056NRG24240420230014566 27/04/2023 mayaram 1702001056WL000416 mayaram 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 mayaram FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-056-001/484
(BAROHI) 		1702001056NRG24240420230014567 27/04/2023 Girdhar Gopal 1702001056WL000416 Girdhar Gopal 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 GirdharGopal FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-056-001/485
(BAROHI) 		1702001056NRG24240420230014568 27/04/2023 Anvar Khan 1702001056WL000416 Anvar Khan 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 AnvarKhan FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-056-001/486
(BAROHI) 		1702001056NRG24240420230014569 27/04/2023 Monu Sharma 1702001056WL000416 Monu Sharma 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 MonuSharma FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-056-001/487
(BAROHI) 		1702001056NRG24240420230014570 27/04/2023 Satish 1702001056WL000416 Satish 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Satish FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-056-001/488
(BAROHI) 		1702001056NRG24240420230014571 27/04/2023 Anil 1702001056WL000416 Anil 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Anil FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-056-001/489
(BAROHI) 		1702001056NRG24240420230014572 27/04/2023 Jitendra Kumar 1702001056WL000416 Jitendra Kumar 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 JitendraKumar FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-056-001/490
(BAROHI) 		1702001056NRG24240420230014573 27/04/2023 Isak Khan 1702001056WL000416 Isak Khan 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 IsakKhan FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-056-001/491
(BAROHI) 		1702001056NRG24240420230014574 27/04/2023 Ankita Sharma 1702001056WL000416 Ankita Sharma 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 AnkitaSharma FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-056-001/492
(BAROHI) 		1702001056NRG24240420230014575 27/04/2023 Abhishek 1702001056WL000416 Abhishek 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Abhishek FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-056-001/493
(BAROHI) 		1702001056NRG24240420230014576 27/04/2023 Amit 1702001056WL000416 Amit 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Amit FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-056-001/494
(BAROHI) 		1702001056NRG24240420230014577 27/04/2023 Nikil Joshi 1702001056WL000416 Nikil Joshi 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 NikilJoshi FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-056-001/495
(BAROHI) 		1702001056NRG24240420230014578 27/04/2023 Jitendra 1702001056WL000416 Jitendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Jitendra FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-056-001/496
(BAROHI) 		1702001056NRG24240420230014579 27/04/2023 Jayprakash 1702001056WL000416 Jayprakash 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Jayprakash FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-056-001/499
(BAROHI) 		1702001056NRG24240420230014580 27/04/2023 Mahendra Kumar 1702001056WL000416 Mahendra Kumar 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 MahendraKumar FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-056-001/502
(BAROHI) 		1702001056NRG24240420230014581 27/04/2023 Maneesh 1702001056WL000416 Maneesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Maneesh FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-056-001/503
(BAROHI) 		1702001056NRG24240420230014582 27/04/2023 Sonam 1702001056WL000416 Sonam 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Sonam FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-056-001/504
(BAROHI) 		1702001056NRG24240420230014583 27/04/2023 Shivam 1702001056WL000416 Shivam 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 Shivam FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-056-001/508
(BAROHI) 		1702001056NRG24240420230014584 27/04/2023 banvari 1702001056WL000416 banvari 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 banvari FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-056-001/92
(BAROHI) 		1702001056NRG24240420230014589 27/04/2023 shyam singh 1702001056WL000416 shyam singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 642824515 shyamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 335920 335920
353 ATER MP-02-001-021-001/676
(BAGULARI) 		1702001021NRG24260420230018752 27/04/2023 Khushbu 1702001021WL000586 Khushbu 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Khushbu FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-021-001/676-A
(BAGULARI) 		1702001021NRG24260420230018753 27/04/2023 Vijay 1702001021WL000586 Vijay 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Vijay FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-021-001/677
(BAGULARI) 		1702001021NRG24260420230018754 27/04/2023 Lalita 1702001021WL000586 Lalita 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Lalita FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-021-001/678
(BAGULARI) 		1702001021NRG24260420230018755 27/04/2023 Gajendra 1702001021WL000586 Gajendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Gajendra FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-021-001/678-A
(BAGULARI) 		1702001021NRG24260420230018756 27/04/2023 Ranjna 1702001021WL000586 Ranjna 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Ranjna FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-021-001/680
(BAGULARI) 		1702001021NRG24260420230018757 27/04/2023 Pooja 1702001021WL000586 Pooja 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Pooja FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-021-002/358-B
(BAGULARI) 		1702001021NRG24260420230018766 27/04/2023 rekha 1702001021WL000586 rekha 00688 FINO0001446 1326 1326 Processed 12/05/2023 642824515 rekha BANK OF BARODA(606985)
360 ATER MP-02-001-021-002/594
(BAGULARI) 		1702001021NRG24260420230018771 27/04/2023 papita 1702001021WL000586 papita 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 papita FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-021-002/601
(BAGULARI) 		1702001021NRG24260420230018772 27/04/2023 durjan singh 1702001021WL000586 durjan singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 durjansingh FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-021-002/602
(BAGULARI) 		1702001021NRG24260420230018773 27/04/2023 girja devi 1702001021WL000586 girja devi 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 girjadevi FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-021-002/624
(BAGULARI) 		1702001021NRG24260420230018774 27/04/2023 Anguri 1702001021WL000586 Anguri 00688 FINO0001446 1326 1326 Processed 12/05/2023 642824515 Anguri CENTRAL BANK OF INDIA(607115)
364 ATER MP-02-001-021-002/627
(BAGULARI) 		1702001021NRG24260420230018775 27/04/2023 ramsiya 1702001021WL000586 ramsiya 00688 FINO0001446 1326 1326 Processed 12/05/2023 642824515 ramsiya NARMADA JHABUA GRAMIN BANK(508515)
365 ATER MP-02-001-021-002/628
(BAGULARI) 		1702001021NRG24260420230018776 27/04/2023 leela devi 1702001021WL000586 leela devi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642824515 leeladevi CENTRAL BANK OF INDIA(607115)
366 ATER MP-02-001-021-002/629
(BAGULARI) 		1702001021NRG24260420230018777 27/04/2023 sanjana 1702001021WL000586 sanjana 00688 FINO0001446 1326 1326 Processed 12/05/2023 642824515 sanjana CENTRAL BANK OF INDIA(607115)
367 ATER MP-02-001-056-001/383
(BAROHI) 		1702001056NRG24250420230016351 27/04/2023 SAPHI KHAN 1702001056WL000476 SAPHI KHAN 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 SAPHIKHAN FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-056-001/384
(BAROHI) 		1702001056NRG24250420230016352 27/04/2023 JITENDRA SINGH 1702001056WL000476 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-056-001/385
(BAROHI) 		1702001056NRG24250420230016353 27/04/2023 ANOOP RATHORE 1702001056WL000476 ANOOP RATHORE 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 ANOOPRATHORE FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-056-001/387
(BAROHI) 		1702001056NRG24250420230016354 27/04/2023 ARJUN RATHORE 1702001056WL000476 ARJUN RATHORE 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 ARJUNRATHORE FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-056-001/392
(BAROHI) 		1702001056NRG24250420230016355 27/04/2023 alok sagar 1702001056WL000476 alok sagar 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 aloksagar FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-056-001/393
(BAROHI) 		1702001056NRG24250420230016356 27/04/2023 vijay kumar 1702001056WL000476 vijay kumar 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 vijaykumar FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-056-001/394
(BAROHI) 		1702001056NRG24250420230016357 27/04/2023 dharmendra kumar 1702001056WL000476 dharmendra kumar 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 dharmendrakumar FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-056-001/396
(BAROHI) 		1702001056NRG24250420230016358 27/04/2023 suraj sharma 1702001056WL000476 suraj sharma 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 surajsharma FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-056-001/397
(BAROHI) 		1702001056NRG24250420230016359 27/04/2023 mayaram sharma 1702001056WL000476 mayaram sharma 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 mayaramsharma FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-056-001/398
(BAROHI) 		1702001056NRG24250420230016360 27/04/2023 Raj kishore 1702001056WL000476 Raj kishore 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Rajkishore FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-056-001/399
(BAROHI) 		1702001056NRG24250420230016361 27/04/2023 santosh 1702001056WL000476 santosh 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 santosh FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-056-001/404
(BAROHI) 		1702001056NRG24250420230016362 27/04/2023 Ballu kumar shrivas 1702001056WL000476 Ballu kumar shrivas 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Ballukumarshrivas FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-056-001/405
(BAROHI) 		1702001056NRG24250420230016363 27/04/2023 Sukhram joshi 1702001056WL000476 Sukhram joshi 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Sukhramjoshi FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-056-001/410
(BAROHI) 		1702001056NRG24250420230016364 27/04/2023 Ram mohan 1702001056WL000476 Ram mohan 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Rammohan FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-056-001/411
(BAROHI) 		1702001056NRG24250420230016365 27/04/2023 Akash 1702001056WL000476 Akash 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Akash FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-056-001/414
(BAROHI) 		1702001056NRG24250420230016366 27/04/2023 Parimal 1702001056WL000476 Parimal 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Parimal FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-056-001/415
(BAROHI) 		1702001056NRG24250420230016367 27/04/2023 Satendra karan 1702001056WL000476 Satendra karan 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Satendrakaran FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-056-001/416
(BAROHI) 		1702001056NRG24250420230016368 27/04/2023 Aslam khan 1702001056WL000476 Aslam khan 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Aslamkhan FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-056-001/418
(BAROHI) 		1702001056NRG24250420230016369 27/04/2023 Gireesh parashar 1702001056WL000476 Gireesh parashar 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Gireeshparashar FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-056-001/419
(BAROHI) 		1702001056NRG24250420230016370 27/04/2023 Pankaj sharma 1702001056WL000476 Pankaj sharma 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Pankajsharma FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-056-001/420
(BAROHI) 		1702001056NRG24250420230016371 27/04/2023 lalaram 1702001056WL000476 lalaram 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 lalaram FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-056-001/421
(BAROHI) 		1702001056NRG24250420230016372 27/04/2023 Vivek sharma 1702001056WL000476 Vivek sharma 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Viveksharma FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-056-001/422
(BAROHI) 		1702001056NRG24250420230016373 27/04/2023 Rakesh sharma 1702001056WL000476 Rakesh sharma 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Rakeshsharma FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-056-001/423
(BAROHI) 		1702001056NRG24250420230016374 27/04/2023 Ajay kumar 1702001056WL000476 Ajay kumar 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Ajaykumar FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-056-001/426
(BAROHI) 		1702001056NRG24240420230014537 27/04/2023 Dharmendra 1702001056WL000416 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Dharmendra FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-056-001/427
(BAROHI) 		1702001056NRG24240420230014538 27/04/2023 Krishnabihari 1702001056WL000416 Krishnabihari 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Krishnabihari FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-056-001/428
(BAROHI) 		1702001056NRG24240420230014539 27/04/2023 Rajveer sharma 1702001056WL000416 Rajveer sharma 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Rajveersharma FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-056-001/429
(BAROHI) 		1702001056NRG24240420230014540 27/04/2023 satya kant shukla 1702001056WL000416 satya kant shukla 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 satyakantshukla FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-056-001/430
(BAROHI) 		1702001056NRG24240420230014541 27/04/2023 kamlesh 1702001056WL000416 kamlesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 kamlesh FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-056-001/437
(BAROHI) 		1702001056NRG24240420230014542 27/04/2023 ram datt 1702001056WL000416 ram datt 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 ramdatt FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-056-001/438
(BAROHI) 		1702001056NRG24240420230014543 27/04/2023 manish kumar 1702001056WL000416 manish kumar 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 manishkumar FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-056-001/439
(BAROHI) 		1702001056NRG24240420230014544 27/04/2023 vikas parasar 1702001056WL000416 vikas parasar 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 vikasparasar FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-056-001/441
(BAROHI) 		1702001056NRG24240420230014545 27/04/2023 ram shuklta 1702001056WL000416 ram shuklta 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 ramshuklta FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-056-001/442
(BAROHI) 		1702001056NRG24240420230014546 27/04/2023 rohit kumar 1702001056WL000416 rohit kumar 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 rohitkumar FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-056-001/443
(BAROHI) 		1702001056NRG24240420230014547 27/04/2023 rahul sharma 1702001056WL000416 rahul sharma 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 rahulsharma FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-056-001/445
(BAROHI) 		1702001056NRG24240420230014548 27/04/2023 Somnesh sharma 1702001056WL000416 Somnesh sharma 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 Somneshsharma FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-056-001/446
(BAROHI) 		1702001056NRG24240420230014549 27/04/2023 ram bahadur shama 1702001056WL000416 ram bahadur shama 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 rambahadurshama FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-056-001/447
(BAROHI) 		1702001056NRG24240420230014550 27/04/2023 akash kankar 1702001056WL000416 akash kankar 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 akashkankar FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-056-001/448
(BAROHI) 		1702001056NRG24240420230014551 27/04/2023 arvind ojha 1702001056WL000416 arvind ojha 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 arvindojha FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-056-001/451
(BAROHI) 		1702001056NRG24240420230014552 27/04/2023 iliyash 1702001056WL000416 iliyash 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 iliyash FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-056-001/452
(BAROHI) 		1702001056NRG24240420230014553 27/04/2023 kamal kishor 1702001056WL000416 kamal kishor 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 kamalkishor FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-056-001/453
(BAROHI) 		1702001056NRG24240420230014554 27/04/2023 shivkant shukla 1702001056WL000416 shivkant shukla 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 shivkantshukla FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-056-001/464
(BAROHI) 		1702001056NRG24240420230014555 27/04/2023 ajay parasar 1702001056WL000416 ajay parasar 00688 FINO0001446 1326 1326 Processed 13/05/2023 642824515 ajayparasar FINO PAYMENTS BANK LTD(608001)
SubTotal 75582 75582
410 ATER MP-02-001-021-002/25
(BAGULARI) 		1702001021NRG24260420230018765 27/04/2023 Kok Singh 1702001021WL000586 Kok Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642824515 KokSingh UNION BANK OF INDIA(508500)
411 ATER MP-02-001-045-001/701
(BALARPURA) 		1702001045NRG24240420230014436 27/04/2023 Sona 1702001045WL000415 Sona 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642824515 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
412 ATER MP-02-001-045-001/875
(BALARPURA) 		1702001045NRG24240420230014535 27/04/2023 Seema Devi 1702001045WL000415 Seema Devi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642824515 SeemaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
413 ATER MP-02-001-056-001/254
(BAROHI) 		1702001056NRG24250420230016347 27/04/2023 Badri 1702001056WL000476 Badri 00697 BKID0MG9005 1326 1326 Processed 13/05/2023 642824515 Badri FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
414 ATER MP-02-001-056-001/53
(BAROHI) 		1702001056NRG24240420230014586 27/04/2023 Kishandutt 1702001056WL000416 Kishandutt 00697 BKID0MG9006 1326 1326 Processed 13/05/2023 642824515 Kishandutt FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
415 ATER MP-02-001-047-001/143-B
(KADHURA) 		1702001047NRG24240420230015536 27/04/2023 gita 1702001047WL000436 gita 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642824515 gita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 500565 500565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_270423APB_FTO_20781 AXIS BANK UTIB0001351 BHIND 1326
2 ATER MP1702001_270423APB_FTO_20781 Bank of Baroda BARB0BHINDX BHIND 3978
3 ATER MP1702001_270423APB_FTO_20781 Bank of India BKID0009069 BHIND 1326
4 ATER MP1702001_270423APB_FTO_20781 Central Bank Of India CBIN0280783 BHIND 5304
5 ATER MP1702001_270423APB_FTO_20781 Central Bank Of India CBIN0281396 PHOOP 2652
6 ATER MP1702001_270423APB_FTO_20781 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
7 ATER MP1702001_270423APB_FTO_20781 Central Bank Of India CBIN0282209 UDOTGARH 1326
8 ATER MP1702001_270423APB_FTO_20781 Central Bank Of India CBIN0282658 MASURI 10608
9 ATER MP1702001_270423APB_FTO_20781 State Bank of India SBIN0003512 BHIND 1326
10 ATER MP1702001_270423APB_FTO_20781 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
11 ATER MP1702001_270423APB_FTO_20781 State Bank of India SBIN0010841 MEHGAON 1326
12 ATER MP1702001_270423APB_FTO_20781 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 6630
13 ATER MP1702001_270423APB_FTO_20781 UCO Bank UCBA0000834 ATER 1105
14 ATER MP1702001_270423APB_FTO_20781 UCO Bank UCBA0001322 ETHAR 41548
15 ATER MP1702001_270423APB_FTO_20781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 335920
16 ATER MP1702001_270423APB_FTO_20781 Fino Payments Bank Ltd FINO0001446 MP RO 75582
17 ATER MP1702001_270423APB_FTO_20781 India Post Payments Bank IPOS0000001 Bhind 3978
18 ATER MP1702001_270423APB_FTO_20781 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 1326
19 ATER MP1702001_270423APB_FTO_20781 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
20 ATER MP1702001_270423APB_FTO_20781 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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