Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:53:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_070923APB_FTO_255365
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-02-001-014-001/1150-A
(KISUPURA) 		1702001014NRG24070920230359353 07/09/2023 Rita sharma 1702001014WL011946 Rita sharma 00032 UTIB0001351 1326 1326 Processed 13/09/2023 178024712 Ritasharma INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATER MP-02-001-027-001/116
(AITHAAR) 		1702001027NRG24070920230360735 07/09/2023 Suresh 1702001027WL011989 Suresh 00032 UTIB0001351 1326 1326 Processed 13/09/2023 178024712 Suresh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 ATER MP-02-001-014-001/1048
(KISUPURA) 		1702001014NRG24070920230359340 07/09/2023 Gajendrasingh 1702001014WL011946 Gajendrasingh 00045 BARB0BHINDX 1326 1326 Processed 13/09/2023 178024712 Gajendrasingh UCO BANK(607066)
4 ATER MP-02-001-014-001/1157
(KISUPURA) 		1702001014NRG24070920230359356 07/09/2023 Amit singh Bhadauriya 1702001014WL011946 Amit singh Bhadauriya 00045 BARB0BHINDX 1326 1326 Processed 13/09/2023 178024712 AmitsinghBhadauriya BANK OF BARODA(606985)
5 ATER MP-02-001-014-002/926
(KISUPURA) 		1702001014NRG24070920230359448 07/09/2023 Yogendra singh 1702001014WL011946 Yogendra singh 00045 BARB0BHINDX 1326 1326 Processed 13/09/2023 178024712 Yogendrasingh STATE BANK OF INDIA(508548)
6 ATER MP-02-001-014-002/932
(KISUPURA) 		1702001014NRG24070920230359450 07/09/2023 Sunehari devi 1702001014WL011946 Sunehari devi 00045 BARB0BHINDX 1326 1326 Processed 13/09/2023 178024712 Suneharidevi BANK OF BARODA(606985)
7 ATER MP-02-001-014-002/934
(KISUPURA) 		1702001014NRG24070920230359452 07/09/2023 Rama devi 1702001014WL011946 Rama devi 00045 BARB0BHINDX 1326 1326 Processed 13/09/2023 178024712 Ramadevi CENTRAL BANK OF INDIA(607115)
8 ATER MP-02-001-014-002/936
(KISUPURA) 		1702001014NRG24070920230359454 07/09/2023 Soman Baghel 1702001014WL011946 Soman Baghel 00045 BARB0BHINDX 1326 1326 Processed 13/09/2023 178024712 SomanBaghel BANK OF BARODA(606985)
9 ATER MP-02-001-038-002/496
(BADAPURA) 		1702001038NRG24060920230358513 07/09/2023 shiv kumar 1702001038WL011924 shiv kumar 00045 BARB0BHINDX 1105 1105 Processed 13/09/2023 178024712 shivkumar CENTRAL BANK OF INDIA(607115)
10 ATER MP-02-001-040-002/1076
(SIMRAO) 		1702001040NRG24070920230360803 07/09/2023 Bitila 1702001040WL011990 Bitila 00045 BARB0BHINDX 221 221 Processed 13/09/2023 178024712 Bitila BANK OF BARODA(606985)
SubTotal 9282 9282
11 ATER MP-02-001-014-001/639
(KISUPURA) 		1702001014NRG24070920230359391 07/09/2023 SARITA 1702001014WL011946 SARITA 00048 BKID0009069 1326 1326 Processed 13/09/2023 178024712 SARITA BANK OF INDIA(508505)
12 ATER MP-02-001-028-002/457
(JORI BRAHAMIN) 		1702001028NRG24070920230361083 07/09/2023 ramesh 1702001028WL011993 ramesh 00048 BKID0009069 1326 1326 Processed 13/09/2023 178024712 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 ATER MP-02-001-014-001/1128
(KISUPURA) 		1702001014NRG24070920230360365 07/09/2023 Madan mohan sharma 1702001014WL011981 Madan mohan sharma 00089 CBIN0280783 1326 1326 Processed 13/09/2023 178024712 Madanmohansharma INDUSIND BANK(607189)
14 ATER MP-02-001-014-001/204
(KISUPURA) 		1702001014NRG24070920230359382 07/09/2023 manjesh vimal 1702001014WL011946 manjesh vimal 00089 CBIN0280783 1326 1326 Processed 13/09/2023 178024712 manjeshvimal INDIA POST PAYMENTS BANK LIMITED(508528)
15 ATER MP-02-001-014-002/19-A
(KISUPURA) 		1702001014NRG24070920230359423 07/09/2023 subhash singh 1702001014WL011946 subhash singh 00089 CBIN0280783 1326 1326 Processed 13/09/2023 178024712 subhashsingh CENTRAL BANK OF INDIA(607115)
16 ATER MP-02-001-040-002/315-C
(SIMRAO) 		1702001040NRG24070920230360805 07/09/2023 Gaurabh 1702001040WL011990 Gaurabh 00089 CBIN0280783 221 221 Processed 13/09/2023 178024712 Gaurabh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
17 ATER MP-02-001-038-002/492
(BADAPURA) 		1702001038NRG24060920230358512 07/09/2023 pradeep singh 1702001038WL011924 pradeep singh 00089 CBIN0281396 1105 1105 Processed 13/09/2023 178024712 pradeepsingh CENTRAL BANK OF INDIA(607115)
18 ATER MP-02-001-038-002/530
(BADAPURA) 		1702001038NRG24060920230358516 07/09/2023 parwati devi 1702001038WL011924 parwati devi 00089 CBIN0281396 1105 1105 Processed 13/09/2023 178024712 parwatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ATER MP-02-001-038-002/543
(BADAPURA) 		1702001038NRG24060920230358518 07/09/2023 keerti 1702001038WL011924 keerti 00089 CBIN0281396 1105 1105 Processed 13/09/2023 178024712 keerti CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
20 ATER MP-02-001-014-002/271-A
(KISUPURA) 		1702001014NRG24070920230359425 07/09/2023 Sarita 1702001014WL011946 Sarita 00114 CBIN0MPDCAD 1326 1326 Processed 13/09/2023 178024712 Sarita UCO BANK(607066)
SubTotal 1326 1326
21 ATER MP-02-001-014-001/1052
(KISUPURA) 		1702001014NRG24070920230359341 07/09/2023 Harischandra singh 1702001014WL011946 Harischandra singh 00152 HDFC0004667 1326 1326 Processed 13/09/2023 178024712 Harischandrasingh UCO BANK(607066)
SubTotal 1326 1326
22 ATER MP-02-001-014-001/1153
(KISUPURA) 		1702001014NRG24070920230359354 07/09/2023 Dharmendra singh 1702001014WL011946 Dharmendra singh 00354 PUNB0606800 1326 1326 Processed 13/09/2023 178024712 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
23 ATER MP-02-001-014-002/931
(KISUPURA) 		1702001014NRG24070920230359449 07/09/2023 Rama devi 1702001014WL011946 Rama devi 00354 PUNB0606800 1326 1326 Processed 13/09/2023 178024712 Ramadevi BANK OF BARODA(606985)
SubTotal 2652 2652
24 ATER MP-02-001-014-001/525
(KISUPURA) 		1702001014NRG24070920230360376 07/09/2023 Satendra SIngh 1702001014WL011981 Satendra SIngh 00415 SBIN0003512 1326 1326 Processed 13/09/2023 178024712 SatendraSIngh STATE BANK OF INDIA(508548)
25 ATER MP-02-001-014-001/799
(KISUPURA) 		1702001014NRG24070920230359392 07/09/2023 PRANJUL SINGH 1702001014WL011946 PRANJUL SINGH 00415 SBIN0003512 1326 1326 Processed 13/09/2023 178024712 PRANJULSINGH STATE BANK OF INDIA(508548)
26 ATER MP-02-001-014-001/810
(KISUPURA) 		1702001014NRG24070920230359393 07/09/2023 Dharmendra singh 1702001014WL011946 Dharmendra singh 00415 SBIN0003512 1326 1326 Processed 13/09/2023 178024712 Dharmendrasingh STATE BANK OF INDIA(508548)
27 ATER MP-02-001-014-001/977
(KISUPURA) 		1702001014NRG24070920230360382 07/09/2023 Ravi singh bhadoria 1702001014WL011981 Ravi singh bhadoria 00415 SBIN0003512 1326 1326 Processed 13/09/2023 178024712 Ravisinghbhadoria IDBI BANK(607095)
28 ATER MP-02-001-014-001/977-A
(KISUPURA) 		1702001014NRG24070920230360383 07/09/2023 Priyanka singh 1702001014WL011981 Priyanka singh 00415 SBIN0003512 1326 1326 Processed 13/09/2023 178024712 Priyankasingh STATE BANK OF INDIA(508548)
29 ATER MP-02-001-014-002/273
(KISUPURA) 		1702001014NRG24070920230359427 07/09/2023 DHEER SINGH 1702001014WL011946 DHEER SINGH 00415 SBIN0003512 1326 1326 Processed 13/09/2023 178024712 DHEERSINGH STATE BANK OF INDIA(508548)
30 ATER MP-02-001-014-002/918
(KISUPURA) 		1702001014NRG24070920230359444 07/09/2023 Pushpa 1702001014WL011946 Pushpa 00415 SBIN0003512 1326 1326 Processed 13/09/2023 178024712 Pushpa STATE BANK OF INDIA(508548)
31 ATER MP-02-001-014-002/935
(KISUPURA) 		1702001014NRG24070920230359453 07/09/2023 Kiran 1702001014WL011946 Kiran 00415 SBIN0003512 1326 1326 Processed 13/09/2023 178024712 Kiran STATE BANK OF INDIA(508548)
32 ATER MP-02-001-014-002/939
(KISUPURA) 		1702001014NRG24070920230359456 07/09/2023 Usha 1702001014WL011946 Usha 00415 SBIN0003512 1326 1326 Processed 13/09/2023 178024712 Usha STATE BANK OF INDIA(508548)
33 ATER MP-02-001-027-001/186
(AITHAAR) 		1702001027NRG24070920230360738 07/09/2023 Umakant khanna 1702001027WL011989 Umakant khanna 00415 SBIN0003512 1326 1326 Processed 13/09/2023 178024712 Umakantkhanna FINO PAYMENTS BANK LTD(608001)
34 ATER MP-02-001-027-001/573
(AITHAAR) 		1702001027NRG24070920230360741 07/09/2023 sunil 1702001027WL011989 sunil 00415 SBIN0003512 1326 1326 Processed 13/09/2023 178024712 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
35 ATER MP-02-001-014-002/1155-A
(KISUPURA) 		1702001014NRG24070920230359402 07/09/2023 Kuljeet singh 1702001014WL011946 Kuljeet singh 00415 SBIN0010536 1326 1326 Processed 13/09/2023 178024712 Kuljeetsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 ATER MP-02-001-014-001/1134
(KISUPURA) 		1702001014NRG24070920230360368 07/09/2023 Abneesh Chaudhary 1702001014WL011981 Abneesh Chaudhary 00415 SBIN0010839 1326 1326 Processed 13/09/2023 178024712 AbneeshChaudhary STATE BANK OF INDIA(508548)
37 ATER MP-02-001-014-001/1154
(KISUPURA) 		1702001014NRG24070920230359355 07/09/2023 Ravi shankar sharma 1702001014WL011946 Ravi shankar sharma 00415 SBIN0010839 1326 1326 Processed 13/09/2023 178024712 Ravishankarsharma STATE BANK OF INDIA(508548)
38 ATER MP-02-001-014-001/449-A
(KISUPURA) 		1702001014NRG24070920230360375 07/09/2023 Anurag SIngh 1702001014WL011981 Anurag SIngh 00415 SBIN0010839 1326 1326 Processed 13/09/2023 178024712 AnuragSIngh FINO PAYMENTS BANK LTD(608001)
39 ATER MP-02-001-014-001/985
(KISUPURA) 		1702001014NRG24070920230360388 07/09/2023 Anjali 1702001014WL011981 Anjali 00415 SBIN0010839 1326 1326 Processed 13/09/2023 178024712 Anjali STATE BANK OF INDIA(508548)
40 ATER MP-02-001-014-002/120-A
(KISUPURA) 		1702001014NRG24070920230359417 07/09/2023 Pooran singh 1702001014WL011946 Pooran singh 00415 SBIN0010839 1326 1326 Processed 13/09/2023 178024712 Pooransingh STATE BANK OF INDIA(508548)
41 ATER MP-02-001-014-002/16
(KISUPURA) 		1702001014NRG24070920230359422 07/09/2023 rambabu 1702001014WL011946 rambabu 00415 SBIN0010839 1326 1326 Processed 13/09/2023 178024712 rambabu STATE BANK OF INDIA(508548)
42 ATER MP-02-001-014-002/275
(KISUPURA) 		1702001014NRG24070920230359428 07/09/2023 DHARMENDRA SINGH 1702001014WL011946 DHARMENDRA SINGH 00415 SBIN0010839 1326 1326 Processed 13/09/2023 178024712 DHARMENDRASINGH STATE BANK OF INDIA(508548)
43 ATER MP-02-001-014-002/919
(KISUPURA) 		1702001014NRG24070920230359445 07/09/2023 Brajendra sharma 1702001014WL011946 Brajendra sharma 00415 SBIN0010839 1326 1326 Processed 13/09/2023 178024712 Brajendrasharma STATE BANK OF INDIA(508548)
44 ATER MP-02-001-014-002/920
(KISUPURA) 		1702001014NRG24070920230359446 07/09/2023 Bramhadatt 1702001014WL011946 Bramhadatt 00415 SBIN0010839 1326 1326 Processed 13/09/2023 178024712 Bramhadatt STATE BANK OF INDIA(508548)
45 ATER MP-02-001-050-001/514-A
(KOSAD) 		1702001050NRG24070920230359297 07/09/2023 Ram Kumar 1702001050WL011944 Ram Kumar 00415 SBIN0010839 1326 1326 Processed 13/09/2023 178024712 RamKumar FINO PAYMENTS BANK LTD(608001)
46 ATER MP-02-001-072-002/301-A
(JANORA) 		1702001072NRG24070920230360590 07/09/2023 Kaliyan Singh 1702001072WL011985 Kaliyan Singh 00415 SBIN0010839 1326 1326 Processed 13/09/2023 178024712 KaliyanSingh STATE BANK OF INDIA(508548)
47 ATER MP-02-001-072-002/303-A
(JANORA) 		1702001072NRG24070920230360591 07/09/2023 Kallu 1702001072WL011985 Kallu 00415 SBIN0010839 1326 1326 Processed 13/09/2023 178024712 Kallu STATE BANK OF INDIA(508548)
SubTotal 15912 15912
48 ATER MP-02-001-014-001/576
(KISUPURA) 		1702001014NRG24070920230359390 07/09/2023 rajshri 1702001014WL011946 rajshri 00415 SBIN0010840 1326 1326 Processed 13/09/2023 178024712 rajshri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 ATER MP-02-001-014-001/172-B
(KISUPURA) 		1702001014NRG24070920230360374 07/09/2023 SUMIT KUMAR KUSHWAH 1702001014WL011981 SUMIT KUMAR KUSHWAH 00415 SBIN0030093 1326 1326 Processed 13/09/2023 178024712 SUMITKUMARKUSHWAH STATE BANK OF INDIA(508548)
50 ATER MP-02-001-014-001/486
(KISUPURA) 		1702001014NRG24070920230359387 07/09/2023 VIJAY SINGH 1702001014WL011946 VIJAY SINGH 00415 SBIN0030093 1326 1326 Processed 13/09/2023 178024712 VIJAYSINGH STATE BANK OF INDIA(508548)
51 ATER MP-02-001-014-002/583
(KISUPURA) 		1702001014NRG24070920230359429 07/09/2023 Jitendra Singh 1702001014WL011946 Jitendra Singh 00415 SBIN0030093 1326 1326 Processed 13/09/2023 178024712 JitendraSingh BANK OF BARODA(606985)
52 ATER MP-02-001-014-002/944
(KISUPURA) 		1702001014NRG24070920230359457 07/09/2023 Sanjay 1702001014WL011946 Sanjay 00415 SBIN0030093 1326 1326 Processed 13/09/2023 178024712 Sanjay STATE BANK OF INDIA(508548)
SubTotal 5304 5304
53 ATER MP-02-001-014-001/1129
(KISUPURA) 		1702001014NRG24070920230360366 07/09/2023 shavnam tomar 1702001014WL011981 shavnam tomar 00415 SBIN0030433 1326 1326 Processed 13/09/2023 178024712 shavnamtomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 ATER MP-02-001-014-001/1051-A
(KISUPURA) 		1702001014NRG24070920230360364 07/09/2023 Priyanka bhadouria 1702001014WL011981 Priyanka bhadouria 00462 UCBA0000834 1326 1326 Processed 13/09/2023 178024712 Priyankabhadouria UCO BANK(607066)
55 ATER MP-02-001-014-001/200-A
(KISUPURA) 		1702001014NRG24070920230359381 07/09/2023 Amardeep Singh 1702001014WL011946 Amardeep Singh 00462 UCBA0000834 1326 1326 Processed 13/09/2023 178024712 AmardeepSingh UCO BANK(607066)
56 ATER MP-02-001-014-001/486-A
(KISUPURA) 		1702001014NRG24070920230359388 07/09/2023 sarvendra singh 1702001014WL011946 sarvendra singh 00462 UCBA0000834 1326 1326 Processed 13/09/2023 178024712 sarvendrasingh UCO BANK(607066)
57 ATER MP-02-001-014-001/598-A
(KISUPURA) 		1702001014NRG24070920230360378 07/09/2023 pawan singh 1702001014WL011981 pawan singh 00462 UCBA0000834 1326 1326 Processed 13/09/2023 178024712 pawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 ATER MP-02-001-014-001/829
(KISUPURA) 		1702001014NRG24070920230359395 07/09/2023 Deepak singh 1702001014WL011946 Deepak singh 00462 UCBA0000834 1326 1326 Processed 13/09/2023 178024712 Deepaksingh UCO BANK(607066)
59 ATER MP-02-001-014-001/979
(KISUPURA) 		1702001014NRG24070920230360384 07/09/2023 Satyam 1702001014WL011981 Satyam 00462 UCBA0000834 1326 1326 Processed 13/09/2023 178024712 Satyam INDIA POST PAYMENTS BANK LIMITED(508528)
60 ATER MP-02-001-014-001/984
(KISUPURA) 		1702001014NRG24070920230360387 07/09/2023 Muskan bhadauriya 1702001014WL011981 Muskan bhadauriya 00462 UCBA0000834 1326 1326 Processed 13/09/2023 178024712 Muskanbhadauriya UCO BANK(607066)
61 ATER MP-02-001-014-002/1149
(KISUPURA) 		1702001014NRG24070920230359400 07/09/2023 Pinki 1702001014WL011946 Pinki 00462 UCBA0000834 1326 1326 Processed 13/09/2023 178024712 Pinki UCO BANK(607066)
62 ATER MP-02-001-014-002/1155
(KISUPURA) 		1702001014NRG24070920230359401 07/09/2023 Sonu bhadoriya 1702001014WL011946 Sonu bhadoriya 00462 UCBA0000834 1326 1326 Processed 13/09/2023 178024712 Sonubhadoriya CANARA BANK(508532)
63 ATER MP-02-001-014-002/120-B
(KISUPURA) 		1702001014NRG24070920230359418 07/09/2023 Prembati 1702001014WL011946 Prembati 00462 UCBA0000834 1326 1326 Processed 13/09/2023 178024712 Prembati UCO BANK(607066)
64 ATER MP-02-001-014-002/923
(KISUPURA) 		1702001014NRG24070920230359447 07/09/2023 Radha 1702001014WL011946 Radha 00462 UCBA0000834 1326 1326 Processed 13/09/2023 178024712 Radha STATE BANK OF INDIA(508548)
65 ATER MP-02-001-050-001/291-C
(KOSAD) 		1702001050NRG24070920230359296 07/09/2023 rambharose 1702001050WL011944 rambharose 00462 UCBA0000834 1326 1326 Processed 13/09/2023 178024712 rambharose FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
66 ATER MP-02-001-027-001/131
(AITHAAR) 		1702001027NRG24070920230360736 07/09/2023 kallu 1702001027WL011989 kallu 00462 UCBA0001322 1326 1326 Processed 13/09/2023 178024712 kallu FINO PAYMENTS BANK LTD(608001)
67 ATER MP-02-001-027-001/186
(AITHAAR) 		1702001027NRG24070920230360737 07/09/2023 Shanti Devi 1702001027WL011989 Shanti Devi 00462 UCBA0001322 1326 1326 Processed 13/09/2023 178024712 ShantiDevi FINO PAYMENTS BANK LTD(608001)
68 ATER MP-02-001-027-001/518
(AITHAAR) 		1702001027NRG24070920230360739 07/09/2023 Babalu 1702001027WL011989 Babalu 00462 UCBA0001322 1326 1326 Processed 13/09/2023 178024712 Babalu FINO PAYMENTS BANK LTD(608001)
69 ATER MP-02-001-027-001/520
(AITHAAR) 		1702001027NRG24070920230360740 07/09/2023 Mahadevi 1702001027WL011989 Mahadevi 00462 UCBA0001322 1326 1326 Processed 13/09/2023 178024712 Mahadevi FINO PAYMENTS BANK LTD(608001)
70 ATER MP-02-001-027-001/573-A
(AITHAAR) 		1702001027NRG24070920230360742 07/09/2023 Rachna 1702001027WL011989 Rachna 00462 UCBA0001322 1326 1326 Processed 13/09/2023 178024712 Rachna FINO PAYMENTS BANK LTD(608001)
71 ATER MP-02-001-027-001/638
(AITHAAR) 		1702001027NRG24070920230360746 07/09/2023 Arti 1702001027WL011989 Arti 00462 UCBA0001322 1326 1326 Processed 13/09/2023 178024712 Arti FINO PAYMENTS BANK LTD(608001)
72 ATER MP-02-001-027-001/739
(AITHAAR) 		1702001027NRG24070920230360760 07/09/2023 Sonu 1702001027WL011989 Sonu 00462 UCBA0001322 1326 1326 Processed 13/09/2023 178024712 Sonu UCO BANK(607066)
73 ATER MP-02-001-027-001/742
(AITHAAR) 		1702001027NRG24070920230360761 07/09/2023 Arti 1702001027WL011989 Arti 00462 UCBA0001322 1326 1326 Processed 13/09/2023 178024712 Arti FINO PAYMENTS BANK LTD(608001)
74 ATER MP-02-001-027-001/746
(AITHAAR) 		1702001027NRG24070920230360762 07/09/2023 Anuradha Sharma 1702001027WL011989 Anuradha Sharma 00462 UCBA0001322 1326 1326 Processed 13/09/2023 178024712 AnuradhaSharma UCO BANK(607066)
75 ATER MP-02-001-027-001/775
(AITHAAR) 		1702001027NRG24070920230360786 07/09/2023 Amit Sharma 1702001027WL011989 Amit Sharma 00462 UCBA0001322 1326 1326 Processed 13/09/2023 178024712 AmitSharma UCO BANK(607066)
76 ATER MP-02-001-027-001/778
(AITHAAR) 		1702001027NRG24070920230360789 07/09/2023 Sadhana 1702001027WL011989 Sadhana 00462 UCBA0001322 1326 1326 Processed 13/09/2023 178024712 Sadhana UCO BANK(607066)
SubTotal 14586 14586
77 ATER MP-02-001-014-001/431-A
(KISUPURA) 		1702001014NRG24070920230359386 07/09/2023 dharmendra singh 1702001014WL011946 dharmendra singh 00468 UBIN0568937 1326 1326 Processed 13/09/2023 178024712 dharmendrasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
78 ATER MP-02-001-023-001/1000
(PAWAI) 		1702001023NRG24070920230360830 07/09/2023 Ravi khan 1702001023WL011992 Ravi khan 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Ravikhan FINO PAYMENTS BANK LTD(608001)
79 ATER MP-02-001-023-001/1001
(PAWAI) 		1702001023NRG24070920230360831 07/09/2023 Nagina 1702001023WL011992 Nagina 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Nagina FINO PAYMENTS BANK LTD(608001)
80 ATER MP-02-001-023-001/1003
(PAWAI) 		1702001023NRG24070920230360832 07/09/2023 Raj Kumar 1702001023WL011992 Raj Kumar 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 RajKumar FINO PAYMENTS BANK LTD(608001)
81 ATER MP-02-001-023-001/1004
(PAWAI) 		1702001023NRG24070920230360833 07/09/2023 Hema 1702001023WL011992 Hema 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Hema FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-023-001/1006
(PAWAI) 		1702001023NRG24070920230360834 07/09/2023 Suresh 1702001023WL011992 Suresh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Suresh FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-023-001/1008
(PAWAI) 		1702001023NRG24070920230360835 07/09/2023 Pooja 1702001023WL011992 Pooja 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Pooja FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-023-001/1011
(PAWAI) 		1702001023NRG24070920230360837 07/09/2023 Ramvati 1702001023WL011992 Ramvati 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Ramvati FINO PAYMENTS BANK LTD(608001)
85 ATER MP-02-001-023-001/1012
(PAWAI) 		1702001023NRG24070920230360838 07/09/2023 Usha Devi 1702001023WL011992 Usha Devi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 UshaDevi FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-023-001/1015
(PAWAI) 		1702001023NRG24070920230360840 07/09/2023 Maya 1702001023WL011992 Maya 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Maya FINO PAYMENTS BANK LTD(608001)
87 ATER MP-02-001-023-001/1016
(PAWAI) 		1702001023NRG24070920230360841 07/09/2023 Meenu 1702001023WL011992 Meenu 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Meenu FINO PAYMENTS BANK LTD(608001)
88 ATER MP-02-001-023-001/1017
(PAWAI) 		1702001023NRG24070920230360842 07/09/2023 Devesh Singh 1702001023WL011992 Devesh Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 DeveshSingh FINO PAYMENTS BANK LTD(608001)
89 ATER MP-02-001-023-001/1018
(PAWAI) 		1702001023NRG24070920230360843 07/09/2023 Pappi 1702001023WL011992 Pappi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Pappi FINO PAYMENTS BANK LTD(608001)
90 ATER MP-02-001-023-001/1019
(PAWAI) 		1702001023NRG24070920230360844 07/09/2023 Ramsanehi 1702001023WL011992 Ramsanehi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Ramsanehi FINO PAYMENTS BANK LTD(608001)
91 ATER MP-02-001-023-001/1020
(PAWAI) 		1702001023NRG24070920230360845 07/09/2023 Babita 1702001023WL011992 Babita 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Babita FINO PAYMENTS BANK LTD(608001)
92 ATER MP-02-001-023-001/1021
(PAWAI) 		1702001023NRG24070920230360846 07/09/2023 Ramjeet 1702001023WL011992 Ramjeet 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Ramjeet FINO PAYMENTS BANK LTD(608001)
93 ATER MP-02-001-023-001/1022
(PAWAI) 		1702001023NRG24070920230360847 07/09/2023 Usha 1702001023WL011992 Usha 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Usha FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-023-001/1023
(PAWAI) 		1702001023NRG24070920230360848 07/09/2023 Savita 1702001023WL011992 Savita 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Savita FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-023-001/1028
(PAWAI) 		1702001023NRG24070920230360849 07/09/2023 Suman 1702001023WL011992 Suman 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Suman FINO PAYMENTS BANK LTD(608001)
96 ATER MP-02-001-023-001/1029
(PAWAI) 		1702001023NRG24070920230360850 07/09/2023 Puspendra 1702001023WL011992 Puspendra 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Puspendra FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-023-001/1031
(PAWAI) 		1702001023NRG24070920230360852 07/09/2023 Radhe Lal 1702001023WL011992 Radhe Lal 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 RadheLal FINO PAYMENTS BANK LTD(608001)
98 ATER MP-02-001-023-001/1032
(PAWAI) 		1702001023NRG24070920230360853 07/09/2023 Kanchan 1702001023WL011992 Kanchan 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Kanchan FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-023-001/1034
(PAWAI) 		1702001023NRG24070920230360855 07/09/2023 Sahjad Khan 1702001023WL011992 Sahjad Khan 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 SahjadKhan FINO PAYMENTS BANK LTD(608001)
100 ATER MP-02-001-023-001/1035
(PAWAI) 		1702001023NRG24070920230360856 07/09/2023 Matadeen 1702001023WL011992 Matadeen 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Matadeen FINO PAYMENTS BANK LTD(608001)
101 ATER MP-02-001-023-001/1036
(PAWAI) 		1702001023NRG24070920230360857 07/09/2023 Balveer Shakya 1702001023WL011992 Balveer Shakya 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 BalveerShakya FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-023-001/1037
(PAWAI) 		1702001023NRG24070920230360858 07/09/2023 Haleem Khan 1702001023WL011992 Haleem Khan 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 HaleemKhan FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-023-001/1038
(PAWAI) 		1702001023NRG24070920230360859 07/09/2023 Naresh 1702001023WL011992 Naresh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Naresh FINO PAYMENTS BANK LTD(608001)
104 ATER MP-02-001-023-001/1041
(PAWAI) 		1702001023NRG24070920230360860 07/09/2023 Veerbhan 1702001023WL011992 Veerbhan 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Veerbhan FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-023-001/1044
(PAWAI) 		1702001023NRG24070920230360861 07/09/2023 Gautam 1702001023WL011992 Gautam 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Gautam FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-023-001/1045
(PAWAI) 		1702001023NRG24070920230360862 07/09/2023 Rajan Shri 1702001023WL011992 Rajan Shri 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 RajanShri FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-023-001/1047
(PAWAI) 		1702001023NRG24070920230360863 07/09/2023 Shantee 1702001023WL011992 Shantee 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Shantee FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-023-001/1049
(PAWAI) 		1702001023NRG24070920230360865 07/09/2023 Karu 1702001023WL011992 Karu 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Karu FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-023-001/1052
(PAWAI) 		1702001023NRG24070920230360866 07/09/2023 Anil Kumar 1702001023WL011992 Anil Kumar 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 AnilKumar FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-023-001/1053
(PAWAI) 		1702001023NRG24070920230360867 07/09/2023 Sangeeta 1702001023WL011992 Sangeeta 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Sangeeta FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-023-001/1055
(PAWAI) 		1702001023NRG24070920230360868 07/09/2023 Mohar Singh 1702001023WL011992 Mohar Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 MoharSingh FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-023-001/1057
(PAWAI) 		1702001023NRG24070920230360869 07/09/2023 Bhagwan Singh 1702001023WL011992 Bhagwan Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-023-001/1058
(PAWAI) 		1702001023NRG24070920230360870 07/09/2023 Sunil 1702001023WL011992 Sunil 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Sunil FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-023-001/1061
(PAWAI) 		1702001023NRG24070920230360871 07/09/2023 Shanti 1702001023WL011992 Shanti 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Shanti FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-023-001/1064
(PAWAI) 		1702001023NRG24070920230360872 07/09/2023 Rekha 1702001023WL011992 Rekha 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Rekha FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-023-001/1065
(PAWAI) 		1702001023NRG24070920230360873 07/09/2023 Dalveer 1702001023WL011992 Dalveer 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Dalveer FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-023-001/1067
(PAWAI) 		1702001023NRG24070920230360875 07/09/2023 Sonu 1702001023WL011992 Sonu 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Sonu FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-023-001/1069
(PAWAI) 		1702001023NRG24070920230360876 07/09/2023 Rambaran 1702001023WL011992 Rambaran 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Rambaran FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-023-001/1072
(PAWAI) 		1702001023NRG24070920230360878 07/09/2023 Raju 1702001023WL011992 Raju 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Raju FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-023-001/1073
(PAWAI) 		1702001023NRG24070920230360879 07/09/2023 Pradeep 1702001023WL011992 Pradeep 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Pradeep FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-023-001/1075
(PAWAI) 		1702001023NRG24070920230360880 07/09/2023 Anandi 1702001023WL011992 Anandi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Anandi INDIA POST PAYMENTS BANK LIMITED(508528)
122 ATER MP-02-001-023-001/1080
(PAWAI) 		1702001023NRG24070920230360881 07/09/2023 Ramnarayan 1702001023WL011992 Ramnarayan 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Ramnarayan FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-023-001/1082
(PAWAI) 		1702001023NRG24070920230360882 07/09/2023 Asha 1702001023WL011992 Asha 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Asha FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-023-001/1083
(PAWAI) 		1702001023NRG24070920230360883 07/09/2023 Suman 1702001023WL011992 Suman 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Suman FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-023-001/1086
(PAWAI) 		1702001023NRG24070920230360884 07/09/2023 Sona Devi 1702001023WL011992 Sona Devi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 SonaDevi FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-023-001/1087
(PAWAI) 		1702001023NRG24070920230360885 07/09/2023 Satendra 1702001023WL011992 Satendra 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Satendra FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-023-001/1090
(PAWAI) 		1702001023NRG24070920230360886 07/09/2023 Daleep 1702001023WL011992 Daleep 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Daleep FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-023-001/1091
(PAWAI) 		1702001023NRG24070920230360887 07/09/2023 Maneesha 1702001023WL011992 Maneesha 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Maneesha FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-023-001/1092
(PAWAI) 		1702001023NRG24070920230360888 07/09/2023 Rajkumari 1702001023WL011992 Rajkumari 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Rajkumari FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-023-001/1094
(PAWAI) 		1702001023NRG24070920230360889 07/09/2023 Kalavati 1702001023WL011992 Kalavati 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Kalavati FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-023-001/1096
(PAWAI) 		1702001023NRG24070920230360890 07/09/2023 Rajvati 1702001023WL011992 Rajvati 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Rajvati FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-023-001/1097
(PAWAI) 		1702001023NRG24070920230360891 07/09/2023 Ramswaroop 1702001023WL011992 Ramswaroop 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Ramswaroop FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-023-001/1099
(PAWAI) 		1702001023NRG24070920230360892 07/09/2023 Jitendra 1702001023WL011992 Jitendra 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Jitendra FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-023-001/1100
(PAWAI) 		1702001023NRG24070920230360893 07/09/2023 Shiv Singh 1702001023WL011992 Shiv Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 ShivSingh FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-023-001/1101
(PAWAI) 		1702001023NRG24070920230360894 07/09/2023 Harnarayan Singh 1702001023WL011992 Harnarayan Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 HarnarayanSingh FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-023-001/1102
(PAWAI) 		1702001023NRG24070920230360895 07/09/2023 Shiv Shankar 1702001023WL011992 Shiv Shankar 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 ShivShankar FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-023-001/1103
(PAWAI) 		1702001023NRG24070920230360896 07/09/2023 Sangita 1702001023WL011992 Sangita 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Sangita FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-023-001/1104
(PAWAI) 		1702001023NRG24070920230360897 07/09/2023 Roshani 1702001023WL011992 Roshani 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Roshani FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-023-001/1105
(PAWAI) 		1702001023NRG24070920230360898 07/09/2023 Puja 1702001023WL011992 Puja 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Puja FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-023-001/1106
(PAWAI) 		1702001023NRG24070920230360899 07/09/2023 Sardar 1702001023WL011992 Sardar 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Sardar FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-023-001/1107
(PAWAI) 		1702001023NRG24070920230360900 07/09/2023 Motirani 1702001023WL011992 Motirani 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Motirani FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-023-001/1108
(PAWAI) 		1702001023NRG24070920230360901 07/09/2023 Rubi 1702001023WL011992 Rubi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Rubi FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-023-001/1109
(PAWAI) 		1702001023NRG24070920230360902 07/09/2023 Pooran Singh 1702001023WL011992 Pooran Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 PooranSingh FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-023-001/1110
(PAWAI) 		1702001023NRG24070920230360903 07/09/2023 Pooja Shakya 1702001023WL011992 Pooja Shakya 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 PoojaShakya FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-023-001/1111
(PAWAI) 		1702001023NRG24070920230360904 07/09/2023 Chhoti Bai 1702001023WL011992 Chhoti Bai 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 ChhotiBai FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-023-001/1114
(PAWAI) 		1702001023NRG24070920230360905 07/09/2023 Puttulal 1702001023WL011992 Puttulal 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Puttulal FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-023-001/1116
(PAWAI) 		1702001023NRG24070920230360906 07/09/2023 Renu 1702001023WL011992 Renu 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Renu FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-023-001/1118
(PAWAI) 		1702001023NRG24070920230360907 07/09/2023 Ramkaran 1702001023WL011992 Ramkaran 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Ramkaran FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-023-001/1119
(PAWAI) 		1702001023NRG24070920230360908 07/09/2023 Dharam Singh 1702001023WL011992 Dharam Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 DharamSingh FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-023-001/1120
(PAWAI) 		1702001023NRG24070920230360909 07/09/2023 Shikha Devi 1702001023WL011992 Shikha Devi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 ShikhaDevi FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-023-001/1121
(PAWAI) 		1702001023NRG24070920230360910 07/09/2023 Arti 1702001023WL011992 Arti 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Arti FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-023-001/1122
(PAWAI) 		1702001023NRG24070920230360911 07/09/2023 Ramvaran 1702001023WL011992 Ramvaran 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Ramvaran FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-023-001/1123
(PAWAI) 		1702001023NRG24070920230360912 07/09/2023 Urmila 1702001023WL011992 Urmila 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Urmila FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-023-001/1125
(PAWAI) 		1702001023NRG24070920230360913 07/09/2023 Manoj kumar Jain 1702001023WL011992 Manoj kumar Jain 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 ManojkumarJain FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-023-001/1126
(PAWAI) 		1702001023NRG24070920230360914 07/09/2023 Rubi 1702001023WL011992 Rubi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Rubi FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-023-001/1127
(PAWAI) 		1702001023NRG24070920230360915 07/09/2023 Anju 1702001023WL011992 Anju 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Anju FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-023-001/1128
(PAWAI) 		1702001023NRG24070920230360916 07/09/2023 Jal Devi 1702001023WL011992 Jal Devi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 JalDevi FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-023-001/1129
(PAWAI) 		1702001023NRG24070920230360917 07/09/2023 Madhu 1702001023WL011992 Madhu 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Madhu FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-023-001/1130
(PAWAI) 		1702001023NRG24070920230360918 07/09/2023 Gaurav Sharma 1702001023WL011992 Gaurav Sharma 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 GauravSharma FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-023-001/1131
(PAWAI) 		1702001023NRG24070920230360919 07/09/2023 Rohit Singh 1702001023WL011992 Rohit Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 RohitSingh FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-023-001/1137
(PAWAI) 		1702001023NRG24070920230360920 07/09/2023 Bhagwan Singh 1702001023WL011992 Bhagwan Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-023-001/1138
(PAWAI) 		1702001023NRG24070920230360921 07/09/2023 Satish Kumar 1702001023WL011992 Satish Kumar 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 SatishKumar FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-023-001/1141
(PAWAI) 		1702001023NRG24070920230360922 07/09/2023 Nirma 1702001023WL011992 Nirma 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Nirma FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-023-001/1146
(PAWAI) 		1702001023NRG24070920230360923 07/09/2023 Premvati Devi 1702001023WL011992 Premvati Devi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 PremvatiDevi FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-023-001/1147
(PAWAI) 		1702001023NRG24070920230360924 07/09/2023 Omveer Singh 1702001023WL011992 Omveer Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 OmveerSingh FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-023-001/1148
(PAWAI) 		1702001023NRG24070920230360925 07/09/2023 Mukesh Singh 1702001023WL011992 Mukesh Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 MukeshSingh FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-023-001/1149
(PAWAI) 		1702001023NRG24070920230360926 07/09/2023 Jitendra Singh 1702001023WL011992 Jitendra Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 JitendraSingh FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-023-001/1150
(PAWAI) 		1702001023NRG24070920230360927 07/09/2023 Rubi Bai 1702001023WL011992 Rubi Bai 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 RubiBai FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-023-001/1151
(PAWAI) 		1702001023NRG24070920230360928 07/09/2023 Neeraj kumar 1702001023WL011992 Neeraj kumar 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Neerajkumar FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-023-001/1152
(PAWAI) 		1702001023NRG24070920230360929 07/09/2023 Rekha 1702001023WL011992 Rekha 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Rekha FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-023-001/1153
(PAWAI) 		1702001023NRG24070920230360930 07/09/2023 Sujan Singh 1702001023WL011992 Sujan Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 SujanSingh FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-023-001/1154
(PAWAI) 		1702001023NRG24070920230360931 07/09/2023 Siya Beti 1702001023WL011992 Siya Beti 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 SiyaBeti FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-023-001/1155
(PAWAI) 		1702001023NRG24070920230360932 07/09/2023 Sundal pal 1702001023WL011992 Sundal pal 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Sundalpal FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-023-001/1156
(PAWAI) 		1702001023NRG24070920230360933 07/09/2023 Mohan Singh 1702001023WL011992 Mohan Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 MohanSingh FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-023-001/1157
(PAWAI) 		1702001023NRG24070920230360934 07/09/2023 Neetu 1702001023WL011992 Neetu 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Neetu FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-023-001/1158
(PAWAI) 		1702001023NRG24070920230360935 07/09/2023 Anita Kumari 1702001023WL011992 Anita Kumari 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 AnitaKumari FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-023-001/1159
(PAWAI) 		1702001023NRG24070920230360936 07/09/2023 Nisha 1702001023WL011992 Nisha 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Nisha FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-023-001/1160
(PAWAI) 		1702001023NRG24070920230360937 07/09/2023 Pooja Joshi 1702001023WL011992 Pooja Joshi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 PoojaJoshi FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-023-001/1163
(PAWAI) 		1702001023NRG24070920230360938 07/09/2023 Geeta 1702001023WL011992 Geeta 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Geeta FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-023-001/1164
(PAWAI) 		1702001023NRG24070920230360939 07/09/2023 Kiran 1702001023WL011992 Kiran 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Kiran FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-023-001/1165
(PAWAI) 		1702001023NRG24070920230360940 07/09/2023 Sachin Joshi 1702001023WL011992 Sachin Joshi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 SachinJoshi FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-023-001/1166
(PAWAI) 		1702001023NRG24070920230360941 07/09/2023 Heera lal 1702001023WL011992 Heera lal 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Heeralal FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-023-001/1167
(PAWAI) 		1702001023NRG24070920230360942 07/09/2023 Vishvanath 1702001023WL011992 Vishvanath 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Vishvanath FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-023-001/1170
(PAWAI) 		1702001023NRG24070920230360943 07/09/2023 Kamlesh 1702001023WL011992 Kamlesh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Kamlesh FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-023-001/1172
(PAWAI) 		1702001023NRG24070920230360944 07/09/2023 Basanti 1702001023WL011992 Basanti 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Basanti FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-023-001/1173
(PAWAI) 		1702001023NRG24070920230360945 07/09/2023 Mukut Singh 1702001023WL011992 Mukut Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 MukutSingh FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-023-001/1178
(PAWAI) 		1702001023NRG24070920230360946 07/09/2023 Roopvati 1702001023WL011992 Roopvati 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Roopvati FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-023-001/1180
(PAWAI) 		1702001023NRG24070920230360947 07/09/2023 Vinita 1702001023WL011992 Vinita 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Vinita FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-023-001/1181
(PAWAI) 		1702001023NRG24070920230360948 07/09/2023 Bhikaram 1702001023WL011992 Bhikaram 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Bhikaram FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-023-001/1182
(PAWAI) 		1702001023NRG24070920230360949 07/09/2023 Sanjay 1702001023WL011992 Sanjay 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Sanjay FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-023-001/1184
(PAWAI) 		1702001023NRG24070920230360950 07/09/2023 Chandrakishor 1702001023WL011992 Chandrakishor 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Chandrakishor FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-023-001/1185
(PAWAI) 		1702001023NRG24070920230360951 07/09/2023 Lakshmi 1702001023WL011992 Lakshmi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Lakshmi FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-023-001/1186
(PAWAI) 		1702001023NRG24070920230360952 07/09/2023 Kalyan 1702001023WL011992 Kalyan 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Kalyan FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-023-001/1187
(PAWAI) 		1702001023NRG24070920230360953 07/09/2023 Rambeti 1702001023WL011992 Rambeti 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Rambeti FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-023-001/1188
(PAWAI) 		1702001023NRG24070920230360954 07/09/2023 Meera 1702001023WL011992 Meera 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Meera FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-023-001/1192
(PAWAI) 		1702001023NRG24070920230360955 07/09/2023 Meera 1702001023WL011992 Meera 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Meera FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-023-001/1193
(PAWAI) 		1702001023NRG24070920230360956 07/09/2023 Kamlesh 1702001023WL011992 Kamlesh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Kamlesh FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-023-001/1196
(PAWAI) 		1702001023NRG24070920230360957 07/09/2023 Sonu 1702001023WL011992 Sonu 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Sonu FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-023-001/1197
(PAWAI) 		1702001023NRG24070920230360958 07/09/2023 Rama 1702001023WL011992 Rama 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Rama FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-023-001/1198
(PAWAI) 		1702001023NRG24070920230360959 07/09/2023 Dashrath 1702001023WL011992 Dashrath 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Dashrath FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-023-001/1200
(PAWAI) 		1702001023NRG24070920230360960 07/09/2023 Satyabhan 1702001023WL011992 Satyabhan 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Satyabhan FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-023-001/1201
(PAWAI) 		1702001023NRG24070920230360961 07/09/2023 Vikash 1702001023WL011992 Vikash 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Vikash FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-023-001/1202
(PAWAI) 		1702001023NRG24070920230360962 07/09/2023 Seema 1702001023WL011992 Seema 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Seema FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-023-001/1203
(PAWAI) 		1702001023NRG24070920230360963 07/09/2023 Shishupal Singh 1702001023WL011992 Shishupal Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-023-001/1204
(PAWAI) 		1702001023NRG24070920230360964 07/09/2023 Guddi 1702001023WL011992 Guddi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Guddi FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-023-001/1205
(PAWAI) 		1702001023NRG24070920230360965 07/09/2023 Sachin Singh 1702001023WL011992 Sachin Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 SachinSingh FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-023-001/1208
(PAWAI) 		1702001023NRG24070920230360966 07/09/2023 Pooja Devi 1702001023WL011992 Pooja Devi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 PoojaDevi FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-023-001/1209
(PAWAI) 		1702001023NRG24070920230360967 07/09/2023 Chandrashri 1702001023WL011992 Chandrashri 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Chandrashri FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-023-001/1210
(PAWAI) 		1702001023NRG24070920230360968 07/09/2023 Ramana 1702001023WL011992 Ramana 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Ramana FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-023-001/1211
(PAWAI) 		1702001023NRG24070920230360969 07/09/2023 Manisha 1702001023WL011992 Manisha 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Manisha FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-023-001/1215
(PAWAI) 		1702001023NRG24070920230360970 07/09/2023 Laxmi 1702001023WL011992 Laxmi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Laxmi FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-023-001/1216
(PAWAI) 		1702001023NRG24070920230360971 07/09/2023 Savitri 1702001023WL011992 Savitri 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Savitri FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-023-001/1218
(PAWAI) 		1702001023NRG24070920230360972 07/09/2023 Saraswati 1702001023WL011992 Saraswati 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Saraswati FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-023-001/1219
(PAWAI) 		1702001023NRG24070920230360973 07/09/2023 Ramvilas 1702001023WL011992 Ramvilas 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Ramvilas FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-023-001/1220
(PAWAI) 		1702001023NRG24070920230360974 07/09/2023 Rachna 1702001023WL011992 Rachna 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Rachna FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-023-001/1221
(PAWAI) 		1702001023NRG24070920230360975 07/09/2023 pramod 1702001023WL011992 pramod 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 pramod FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-023-001/1223
(PAWAI) 		1702001023NRG24070920230360976 07/09/2023 suman 1702001023WL011992 suman 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 suman FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-023-001/1224
(PAWAI) 		1702001023NRG24070920230360977 07/09/2023 nandani 1702001023WL011992 nandani 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 nandani FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-023-001/1225
(PAWAI) 		1702001023NRG24070920230360978 07/09/2023 shiv kumar 1702001023WL011992 shiv kumar 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 shivkumar FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-023-001/1226
(PAWAI) 		1702001023NRG24070920230360979 07/09/2023 lokendra 1702001023WL011992 lokendra 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 lokendra FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-023-001/1227
(PAWAI) 		1702001023NRG24070920230360980 07/09/2023 pradip 1702001023WL011992 pradip 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 pradip FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-023-001/1229
(PAWAI) 		1702001023NRG24070920230360981 07/09/2023 pawan kumar 1702001023WL011992 pawan kumar 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 pawankumar FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-023-001/1230
(PAWAI) 		1702001023NRG24070920230360982 07/09/2023 neeraj 1702001023WL011992 neeraj 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 neeraj FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-023-001/1233
(PAWAI) 		1702001023NRG24070920230360983 07/09/2023 Shivram 1702001023WL011992 Shivram 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Shivram FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-023-001/1234
(PAWAI) 		1702001023NRG24070920230360984 07/09/2023 Ranjeet Singh 1702001023WL011992 Ranjeet Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-023-001/1235
(PAWAI) 		1702001023NRG24070920230360985 07/09/2023 Mayaram 1702001023WL011992 Mayaram 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Mayaram FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-023-001/1236
(PAWAI) 		1702001023NRG24070920230360986 07/09/2023 Phool Singh 1702001023WL011992 Phool Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 PhoolSingh FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-023-001/1238
(PAWAI) 		1702001023NRG24070920230360987 07/09/2023 Raghvendra 1702001023WL011992 Raghvendra 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Raghvendra FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-023-001/1240
(PAWAI) 		1702001023NRG24070920230360988 07/09/2023 Sanjeev Kumar 1702001023WL011992 Sanjeev Kumar 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-023-001/1241
(PAWAI) 		1702001023NRG24070920230360989 07/09/2023 Deepa 1702001023WL011992 Deepa 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Deepa FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-023-001/1242
(PAWAI) 		1702001023NRG24070920230360990 07/09/2023 Atul 1702001023WL011992 Atul 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Atul FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-023-001/1243
(PAWAI) 		1702001023NRG24070920230360991 07/09/2023 Karan Singh 1702001023WL011992 Karan Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 KaranSingh FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-023-001/1244
(PAWAI) 		1702001023NRG24070920230360992 07/09/2023 Kiran 1702001023WL011992 Kiran 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
234 ATER MP-02-001-023-001/1246
(PAWAI) 		1702001023NRG24070920230360993 07/09/2023 Suman 1702001023WL011992 Suman 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Suman FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-023-001/1248
(PAWAI) 		1702001023NRG24070920230360994 07/09/2023 Rakesh 1702001023WL011992 Rakesh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Rakesh FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-023-001/1249
(PAWAI) 		1702001023NRG24070920230360995 07/09/2023 Pooja karna 1702001023WL011992 Pooja karna 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Poojakarna FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-023-001/1250
(PAWAI) 		1702001023NRG24070920230360996 07/09/2023 Sangeeta 1702001023WL011992 Sangeeta 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Sangeeta FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-023-001/1251
(PAWAI) 		1702001023NRG24070920230360997 07/09/2023 Meena Devi 1702001023WL011992 Meena Devi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 MeenaDevi FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-023-001/1252
(PAWAI) 		1702001023NRG24070920230360998 07/09/2023 Maneesh 1702001023WL011992 Maneesh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Maneesh FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-023-001/1253
(PAWAI) 		1702001023NRG24070920230360999 07/09/2023 Poonam 1702001023WL011992 Poonam 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Poonam FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-023-001/1254
(PAWAI) 		1702001023NRG24070920230361000 07/09/2023 Rajbhan Singh 1702001023WL011992 Rajbhan Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 RajbhanSingh FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-023-001/1255
(PAWAI) 		1702001023NRG24070920230361001 07/09/2023 Aneeta Devi 1702001023WL011992 Aneeta Devi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 AneetaDevi FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-023-001/1258
(PAWAI) 		1702001023NRG24070920230361002 07/09/2023 Rambharose 1702001023WL011992 Rambharose 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Rambharose FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-023-001/1259
(PAWAI) 		1702001023NRG24070920230361003 07/09/2023 Jitendra 1702001023WL011992 Jitendra 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Jitendra FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-023-001/1262
(PAWAI) 		1702001023NRG24070920230361004 07/09/2023 Pooja Devi 1702001023WL011992 Pooja Devi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 PoojaDevi FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-023-001/1263
(PAWAI) 		1702001023NRG24070920230361005 07/09/2023 Kishan shri 1702001023WL011992 Kishan shri 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Kishanshri FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-023-001/1264
(PAWAI) 		1702001023NRG24070920230361006 07/09/2023 Maharaj 1702001023WL011992 Maharaj 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Maharaj FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-023-001/1266
(PAWAI) 		1702001023NRG24070920230361007 07/09/2023 Vinod Kumar 1702001023WL011992 Vinod Kumar 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 VinodKumar FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-023-001/1267
(PAWAI) 		1702001023NRG24070920230361008 07/09/2023 Keshkali 1702001023WL011992 Keshkali 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Keshkali FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-023-001/1269
(PAWAI) 		1702001023NRG24070920230361009 07/09/2023 Ranjna 1702001023WL011992 Ranjna 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Ranjna FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-023-001/1270
(PAWAI) 		1702001023NRG24070920230361010 07/09/2023 Shivdutt Sharma 1702001023WL011992 Shivdutt Sharma 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 ShivduttSharma FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-023-001/1271
(PAWAI) 		1702001023NRG24070920230361011 07/09/2023 Vedvati 1702001023WL011992 Vedvati 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Vedvati FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-023-001/1273
(PAWAI) 		1702001023NRG24070920230361012 07/09/2023 Renu 1702001023WL011992 Renu 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Renu FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-023-001/1275
(PAWAI) 		1702001023NRG24070920230361013 07/09/2023 Rajesh 1702001023WL011992 Rajesh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Rajesh FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-023-001/1287
(PAWAI) 		1702001023NRG24070920230361014 07/09/2023 Ramkanti 1702001023WL011992 Ramkanti 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Ramkanti FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-023-001/1351
(PAWAI) 		1702001023NRG24070920230361015 07/09/2023 Akash 1702001023WL011992 Akash 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Akash FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-023-001/1352
(PAWAI) 		1702001023NRG24070920230361016 07/09/2023 Pramod 1702001023WL011992 Pramod 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Pramod FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-023-001/1353
(PAWAI) 		1702001023NRG24070920230361017 07/09/2023 Sonu 1702001023WL011992 Sonu 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Sonu FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-023-001/1354
(PAWAI) 		1702001023NRG24070920230361018 07/09/2023 Indrekesha 1702001023WL011992 Indrekesha 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 Indrekesha FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-027-001/617
(AITHAAR) 		1702001027NRG24070920230360743 07/09/2023 Shital 1702001027WL011989 Shital 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Shital FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-027-001/624
(AITHAAR) 		1702001027NRG24070920230360744 07/09/2023 Guddi Bai 1702001027WL011989 Guddi Bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 GuddiBai UCO BANK(607066)
262 ATER MP-02-001-027-001/630
(AITHAAR) 		1702001027NRG24070920230360745 07/09/2023 Vimal Kishor 1702001027WL011989 Vimal Kishor 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 VimalKishor UCO BANK(607066)
263 ATER MP-02-001-027-001/644
(AITHAAR) 		1702001027NRG24070920230360747 07/09/2023 Devesh Kumar 1702001027WL011989 Devesh Kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 DeveshKumar UCO BANK(607066)
264 ATER MP-02-001-027-001/653
(AITHAAR) 		1702001027NRG24070920230360748 07/09/2023 Balbeer Singh 1702001027WL011989 Balbeer Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 BalbeerSingh UCO BANK(607066)
265 ATER MP-02-001-027-001/655
(AITHAAR) 		1702001027NRG24070920230360749 07/09/2023 Golu 1702001027WL011989 Golu 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Golu UCO BANK(607066)
266 ATER MP-02-001-027-001/659
(AITHAAR) 		1702001027NRG24070920230360750 07/09/2023 Anil Kumar Sharma 1702001027WL011989 Anil Kumar Sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 AnilKumarSharma UCO BANK(607066)
267 ATER MP-02-001-027-001/661
(AITHAAR) 		1702001027NRG24070920230360751 07/09/2023 Neeraj 1702001027WL011989 Neeraj 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Neeraj UCO BANK(607066)
268 ATER MP-02-001-027-001/664
(AITHAAR) 		1702001027NRG24070920230360752 07/09/2023 Ashok Shakya 1702001027WL011989 Ashok Shakya 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 AshokShakya FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-027-001/683
(AITHAAR) 		1702001027NRG24070920230360753 07/09/2023 Kuldeep Sharma 1702001027WL011989 Kuldeep Sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 KuldeepSharma FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-027-001/701
(AITHAAR) 		1702001027NRG24070920230360754 07/09/2023 Ravi 1702001027WL011989 Ravi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Ravi UCO BANK(607066)
271 ATER MP-02-001-027-001/704
(AITHAAR) 		1702001027NRG24070920230360755 07/09/2023 Dharmendra 1702001027WL011989 Dharmendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Dharmendra STATE BANK OF INDIA(508548)
272 ATER MP-02-001-027-001/705
(AITHAAR) 		1702001027NRG24070920230360756 07/09/2023 Anurag 1702001027WL011989 Anurag 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Anurag BANK OF INDIA(508505)
273 ATER MP-02-001-027-001/730
(AITHAAR) 		1702001027NRG24070920230360757 07/09/2023 Rina 1702001027WL011989 Rina 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Rina FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-027-001/733
(AITHAAR) 		1702001027NRG24070920230360758 07/09/2023 Basudev 1702001027WL011989 Basudev 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Basudev FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-027-001/736
(AITHAAR) 		1702001027NRG24070920230360759 07/09/2023 Sudheela 1702001027WL011989 Sudheela 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Sudheela FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-027-001/747
(AITHAAR) 		1702001027NRG24070920230360763 07/09/2023 neeraj 1702001027WL011989 neeraj 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 neeraj FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-027-001/748
(AITHAAR) 		1702001027NRG24070920230360764 07/09/2023 shalini 1702001027WL011989 shalini 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 shalini FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-027-001/749
(AITHAAR) 		1702001027NRG24070920230360765 07/09/2023 savita 1702001027WL011989 savita 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 savita FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-027-001/751
(AITHAAR) 		1702001027NRG24070920230360766 07/09/2023 Madan Gopal 1702001027WL011989 Madan Gopal 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 MadanGopal FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-027-001/752
(AITHAAR) 		1702001027NRG24070920230360767 07/09/2023 Uma 1702001027WL011989 Uma 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Uma FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-027-001/753
(AITHAAR) 		1702001027NRG24070920230360768 07/09/2023 Ramgopal 1702001027WL011989 Ramgopal 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Ramgopal FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-027-001/754
(AITHAAR) 		1702001027NRG24070920230360769 07/09/2023 Ramsakhi 1702001027WL011989 Ramsakhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
283 ATER MP-02-001-027-001/755
(AITHAAR) 		1702001027NRG24070920230360770 07/09/2023 Pankaj 1702001027WL011989 Pankaj 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Pankaj FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-027-001/757
(AITHAAR) 		1702001027NRG24070920230360771 07/09/2023 Akash 1702001027WL011989 Akash 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Akash FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-027-001/758
(AITHAAR) 		1702001027NRG24070920230360772 07/09/2023 Shivani 1702001027WL011989 Shivani 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Shivani FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-027-001/759
(AITHAAR) 		1702001027NRG24070920230360773 07/09/2023 Rambeti 1702001027WL011989 Rambeti 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Rambeti FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-027-001/761
(AITHAAR) 		1702001027NRG24070920230360774 07/09/2023 Renu 1702001027WL011989 Renu 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Renu FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-027-001/762
(AITHAAR) 		1702001027NRG24070920230360775 07/09/2023 Chandani 1702001027WL011989 Chandani 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Chandani FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-027-001/763
(AITHAAR) 		1702001027NRG24070920230360776 07/09/2023 Jagdamba 1702001027WL011989 Jagdamba 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Jagdamba FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-027-001/764
(AITHAAR) 		1702001027NRG24070920230360777 07/09/2023 Shrinarayan 1702001027WL011989 Shrinarayan 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Shrinarayan FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-027-001/766
(AITHAAR) 		1702001027NRG24070920230360778 07/09/2023 Jalal 1702001027WL011989 Jalal 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Jalal FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-027-001/768
(AITHAAR) 		1702001027NRG24070920230360779 07/09/2023 Sachin 1702001027WL011989 Sachin 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Sachin FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-027-001/769
(AITHAAR) 		1702001027NRG24070920230360780 07/09/2023 Saroj 1702001027WL011989 Saroj 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Saroj FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-027-001/770
(AITHAAR) 		1702001027NRG24070920230360781 07/09/2023 Seema 1702001027WL011989 Seema 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Seema FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-027-001/771
(AITHAAR) 		1702001027NRG24070920230360782 07/09/2023 Suneeta 1702001027WL011989 Suneeta 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Suneeta FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-027-001/772
(AITHAAR) 		1702001027NRG24070920230360783 07/09/2023 Savita 1702001027WL011989 Savita 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Savita FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-027-001/773
(AITHAAR) 		1702001027NRG24070920230360784 07/09/2023 Pooja 1702001027WL011989 Pooja 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Pooja FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-027-001/774
(AITHAAR) 		1702001027NRG24070920230360785 07/09/2023 Brajesh 1702001027WL011989 Brajesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Brajesh FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-027-001/776
(AITHAAR) 		1702001027NRG24070920230360787 07/09/2023 Akhlesh 1702001027WL011989 Akhlesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Akhlesh FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-027-001/777
(AITHAAR) 		1702001027NRG24070920230360788 07/09/2023 Vijay Kumar 1702001027WL011989 Vijay Kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 VijayKumar FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-027-001/779
(AITHAAR) 		1702001027NRG24070920230360790 07/09/2023 Sarvesh 1702001027WL011989 Sarvesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Sarvesh FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-027-001/780
(AITHAAR) 		1702001027NRG24070920230360791 07/09/2023 seema 1702001027WL011989 seema 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 seema FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-027-001/781
(AITHAAR) 		1702001027NRG24070920230360792 07/09/2023 sangeeta 1702001027WL011989 sangeeta 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 sangeeta FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-027-001/782
(AITHAAR) 		1702001027NRG24070920230360793 07/09/2023 ashik 1702001027WL011989 ashik 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 ashik FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-027-001/783
(AITHAAR) 		1702001027NRG24070920230360794 07/09/2023 saroj 1702001027WL011989 saroj 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 saroj FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-027-001/784
(AITHAAR) 		1702001027NRG24070920230360795 07/09/2023 mamta 1702001027WL011989 mamta 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 mamta FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-027-001/785
(AITHAAR) 		1702001027NRG24070920230360796 07/09/2023 Ram Hari Sharma 1702001027WL011989 Ram Hari Sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 RamHariSharma FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-027-001/786
(AITHAAR) 		1702001027NRG24070920230360797 07/09/2023 Sanjeev Kumar 1702001027WL011989 Sanjeev Kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-027-001/787
(AITHAAR) 		1702001027NRG24070920230360798 07/09/2023 Anil Kumar 1702001027WL011989 Anil Kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 AnilKumar FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-027-001/788
(AITHAAR) 		1702001027NRG24070920230360799 07/09/2023 Krishnamurari 1702001027WL011989 Krishnamurari 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Krishnamurari FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-027-001/789
(AITHAAR) 		1702001027NRG24070920230360800 07/09/2023 Krishna Kumar 1702001027WL011989 Krishna Kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 KrishnaKumar FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-027-001/790
(AITHAAR) 		1702001027NRG24070920230360801 07/09/2023 Neeraj Shrivastava 1702001027WL011989 Neeraj Shrivastava 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 NeerajShrivastava FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-027-001/792
(AITHAAR) 		1702001027NRG24070920230360802 07/09/2023 chandani 1702001027WL011989 chandani 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 chandani FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-028-001/296
(JORI BRAHAMIN) 		1702001028NRG24070920230361065 07/09/2023 Satybeer 1702001028WL011993 Satybeer 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Satybeer FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-028-001/297
(JORI BRAHAMIN) 		1702001028NRG24070920230361066 07/09/2023 Preeti 1702001028WL011993 Preeti 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Preeti FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-028-001/298
(JORI BRAHAMIN) 		1702001028NRG24070920230361067 07/09/2023 Jagdeesh 1702001028WL011993 Jagdeesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Jagdeesh FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-036-001/110-B
(MATGHANA) 		1702001036NRG24060920230358412 07/09/2023 Neelam 1702001036WL011923 Neelam 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Neelam FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-036-001/119-A
(MATGHANA) 		1702001036NRG24060920230358413 07/09/2023 manisha devi 1702001036WL011923 manisha devi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 manishadevi CENTRAL BANK OF INDIA(607115)
319 ATER MP-02-001-036-001/146
(MATGHANA) 		1702001036NRG24060920230358420 07/09/2023 KUSHMA 1702001036WL011923 KUSHMA 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 KUSHMA FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-036-001/156-B
(MATGHANA) 		1702001036NRG24060920230358422 07/09/2023 Jyoti baghel 1702001036WL011923 Jyoti baghel 00688 FINO0001001 663 663 Processed 13/09/2023 178024712 Jyotibaghel FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-036-001/183-B
(MATGHANA) 		1702001036NRG24060920230358426 07/09/2023 ramasare 1702001036WL011923 ramasare 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 ramasare FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-036-001/2
(MATGHANA) 		1702001036NRG24060920230358427 07/09/2023 fallu 1702001036WL011923 fallu 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 fallu CENTRAL BANK OF INDIA(607115)
323 ATER MP-02-001-036-001/2-B
(MATGHANA) 		1702001036NRG24060920230358428 07/09/2023 Gorav 1702001036WL011923 Gorav 00688 FINO0001001 663 663 Processed 13/09/2023 178024712 Gorav FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-036-001/203-A
(MATGHANA) 		1702001036NRG24060920230358430 07/09/2023 aman singh 1702001036WL011923 aman singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 amansingh FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-036-001/240
(MATGHANA) 		1702001036NRG24060920230358432 07/09/2023 rekha devi 1702001036WL011923 rekha devi 00688 FINO0001001 663 663 Processed 13/09/2023 178024712 rekhadevi FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-036-001/245
(MATGHANA) 		1702001036NRG24060920230358433 07/09/2023 babu singh 1702001036WL011923 babu singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 babusingh CENTRAL BANK OF INDIA(607115)
327 ATER MP-02-001-036-001/251
(MATGHANA) 		1702001036NRG24060920230358435 07/09/2023 ram singh 1702001036WL011923 ram singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 ramsingh CENTRAL BANK OF INDIA(607115)
328 ATER MP-02-001-036-001/251-A
(MATGHANA) 		1702001036NRG24060920230358436 07/09/2023 Himanshu singh bhadouriya 1702001036WL011923 Himanshu singh bhadouriya 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Himanshusinghbhadouriya FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-036-001/26-B
(MATGHANA) 		1702001036NRG24060920230358437 07/09/2023 HIMANSHU SINGH 1702001036WL011923 HIMANSHU SINGH 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 HIMANSHUSINGH FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-036-001/277
(MATGHANA) 		1702001036NRG24060920230358441 07/09/2023 sinnet singh 1702001036WL011923 sinnet singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 sinnetsingh CENTRAL BANK OF INDIA(607115)
331 ATER MP-02-001-036-001/279
(MATGHANA) 		1702001036NRG24060920230358443 07/09/2023 dev singh 1702001036WL011923 dev singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 devsingh UNION BANK OF INDIA(508500)
332 ATER MP-02-001-036-001/281
(MATGHANA) 		1702001036NRG24060920230358444 07/09/2023 salinee 1702001036WL011923 salinee 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 salinee UNION BANK OF INDIA(508500)
333 ATER MP-02-001-036-001/290-A
(MATGHANA) 		1702001036NRG24060920230358445 07/09/2023 Amit singh 1702001036WL011923 Amit singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Amitsingh FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-036-001/292
(MATGHANA) 		1702001036NRG24060920230358446 07/09/2023 kushama 1702001036WL011923 kushama 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 kushama FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-036-001/292-A
(MATGHANA) 		1702001036NRG24060920230358447 07/09/2023 Amit 1702001036WL011923 Amit 00688 FINO0001001 663 663 Processed 13/09/2023 178024712 Amit FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-036-001/299
(MATGHANA) 		1702001036NRG24060920230358449 07/09/2023 rekha 1702001036WL011923 rekha 00688 FINO0001001 663 663 Processed 13/09/2023 178024712 rekha FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-036-001/299-A
(MATGHANA) 		1702001036NRG24060920230358450 07/09/2023 akrati 1702001036WL011923 akrati 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 akrati FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-036-001/302
(MATGHANA) 		1702001036NRG24060920230358452 07/09/2023 nirmala devi 1702001036WL011923 nirmala devi 00688 FINO0001001 663 663 Processed 13/09/2023 178024712 nirmaladevi FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-036-001/303
(MATGHANA) 		1702001036NRG24060920230358453 07/09/2023 vinesh 1702001036WL011923 vinesh 00688 FINO0001001 663 663 Processed 13/09/2023 178024712 vinesh FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-036-001/304
(MATGHANA) 		1702001036NRG24060920230358454 07/09/2023 dakhshri 1702001036WL011923 dakhshri 00688 FINO0001001 663 663 Processed 13/09/2023 178024712 dakhshri FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-036-001/305
(MATGHANA) 		1702001036NRG24060920230358455 07/09/2023 varsha 1702001036WL011923 varsha 00688 FINO0001001 663 663 Processed 13/09/2023 178024712 varsha FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-036-001/306-A
(MATGHANA) 		1702001036NRG24060920230358456 07/09/2023 chhote singh 1702001036WL011923 chhote singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 chhotesingh FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-036-001/306-B
(MATGHANA) 		1702001036NRG24060920230358457 07/09/2023 Vikash singh 1702001036WL011923 Vikash singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Vikashsingh FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-036-001/306-C
(MATGHANA) 		1702001036NRG24060920230358458 07/09/2023 babli devi 1702001036WL011923 babli devi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 bablidevi FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-036-001/308
(MATGHANA) 		1702001036NRG24060920230358459 07/09/2023 narayani devi 1702001036WL011923 narayani devi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 narayanidevi FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-036-001/308-A
(MATGHANA) 		1702001036NRG24060920230358460 07/09/2023 jyoti 1702001036WL011923 jyoti 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 jyoti FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-036-001/310
(MATGHANA) 		1702001036NRG24060920230358463 07/09/2023 rustam singh 1702001036WL011923 rustam singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 rustamsingh FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-036-001/310-A
(MATGHANA) 		1702001036NRG24060920230358464 07/09/2023 Hariprasad 1702001036WL011923 Hariprasad 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Hariprasad FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-036-001/310-B
(MATGHANA) 		1702001036NRG24060920230358465 07/09/2023 Jantar singh 1702001036WL011923 Jantar singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Jantarsingh FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-036-001/311
(MATGHANA) 		1702001036NRG24060920230358466 07/09/2023 rajesh singh 1702001036WL011923 rajesh singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 rajeshsingh FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-036-001/312
(MATGHANA) 		1702001036NRG24060920230358467 07/09/2023 ashok kumar 1702001036WL011923 ashok kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 ashokkumar FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-036-001/313
(MATGHANA) 		1702001036NRG24060920230358468 07/09/2023 brajesh baghel 1702001036WL011923 brajesh baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 brajeshbaghel FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-036-001/314
(MATGHANA) 		1702001036NRG24060920230358469 07/09/2023 saroj devi 1702001036WL011923 saroj devi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 sarojdevi FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-036-001/315
(MATGHANA) 		1702001036NRG24060920230358470 07/09/2023 reeta devi 1702001036WL011923 reeta devi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 reetadevi FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-036-001/316
(MATGHANA) 		1702001036NRG24060920230358471 07/09/2023 kavita devi 1702001036WL011923 kavita devi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 kavitadevi FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-036-001/317
(MATGHANA) 		1702001036NRG24060920230358472 07/09/2023 Dakhshri 1702001036WL011923 Dakhshri 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Dakhshri FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-036-001/318
(MATGHANA) 		1702001036NRG24060920230358473 07/09/2023 Laxmi devi 1702001036WL011923 Laxmi devi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Laxmidevi FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-036-001/319
(MATGHANA) 		1702001036NRG24060920230358474 07/09/2023 pooja pal 1702001036WL011923 pooja pal 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 poojapal FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-036-001/321
(MATGHANA) 		1702001036NRG24060920230358476 07/09/2023 bhagvati 1702001036WL011923 bhagvati 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 bhagvati FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-036-001/322
(MATGHANA) 		1702001036NRG24060920230358477 07/09/2023 bhure singh 1702001036WL011923 bhure singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 bhuresingh FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-036-001/323
(MATGHANA) 		1702001036NRG24060920230358478 07/09/2023 phoolan devi 1702001036WL011923 phoolan devi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 phoolandevi FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-036-001/323-A
(MATGHANA) 		1702001036NRG24060920230358479 07/09/2023 vinisha devi 1702001036WL011923 vinisha devi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 vinishadevi FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-036-001/324
(MATGHANA) 		1702001036NRG24060920230358480 07/09/2023 pooja 1702001036WL011923 pooja 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 pooja FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-036-001/325
(MATGHANA) 		1702001036NRG24060920230358481 07/09/2023 manju devi 1702001036WL011923 manju devi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178024712 manjudevi FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-036-001/329-B
(MATGHANA) 		1702001036NRG24060920230358485 07/09/2023 pushpendra singh 1702001036WL011923 pushpendra singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 pushpendrasingh FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-036-001/330-A
(MATGHANA) 		1702001036NRG24060920230358486 07/09/2023 vimal singh 1702001036WL011923 vimal singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 vimalsingh FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-036-001/58-B
(MATGHANA) 		1702001036NRG24060920230358490 07/09/2023 rammohan 1702001036WL011923 rammohan 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 rammohan BANK OF BARODA(606985)
368 ATER MP-02-001-036-001/63-C
(MATGHANA) 		1702001036NRG24060920230358491 07/09/2023 jasudha 1702001036WL011923 jasudha 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 jasudha CENTRAL BANK OF INDIA(607115)
369 ATER MP-02-001-036-001/75-A
(MATGHANA) 		1702001036NRG24060920230358492 07/09/2023 akkeshri 1702001036WL011923 akkeshri 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 akkeshri CENTRAL BANK OF INDIA(607115)
370 ATER MP-02-001-036-001/87-A
(MATGHANA) 		1702001036NRG24060920230358493 07/09/2023 sangeeta 1702001036WL011923 sangeeta 00688 FINO0001001 663 663 Processed 13/09/2023 178024712 sangeeta FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-036-001/95
(MATGHANA) 		1702001036NRG24060920230358494 07/09/2023 laxmi 1702001036WL011923 laxmi 00688 FINO0001001 663 663 Processed 13/09/2023 178024712 laxmi FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-036-002/34-B
(MATGHANA) 		1702001036NRG24060920230358500 07/09/2023 Rambaran 1702001036WL011923 Rambaran 00688 FINO0001001 663 663 Processed 13/09/2023 178024712 Rambaran CENTRAL BANK OF INDIA(607115)
373 ATER MP-02-001-036-002/34-C
(MATGHANA) 		1702001036NRG24060920230358501 07/09/2023 Arti 1702001036WL011923 Arti 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Arti CENTRAL BANK OF INDIA(607115)
374 ATER MP-02-001-036-002/35-A
(MATGHANA) 		1702001036NRG24060920230358502 07/09/2023 kuldeep 1702001036WL011923 kuldeep 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 kuldeep FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-036-002/56
(MATGHANA) 		1702001036NRG24060920230358504 07/09/2023 bhurelal 1702001036WL011923 bhurelal 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 bhurelal FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-036-002/56-B
(MATGHANA) 		1702001036NRG24060920230358505 07/09/2023 pradeep kumar 1702001036WL011923 pradeep kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 pradeepkumar FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-036-002/58-A
(MATGHANA) 		1702001036NRG24060920230358506 07/09/2023 adrash 1702001036WL011923 adrash 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 adrash FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-036-002/92-A
(MATGHANA) 		1702001036NRG24060920230358507 07/09/2023 Rajesh 1702001036WL011923 Rajesh 00688 FINO0001001 663 663 Processed 13/09/2023 178024712 Rajesh FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-036-002/93-A
(MATGHANA) 		1702001036NRG24060920230358508 07/09/2023 Ramlakhan 1702001036WL011923 Ramlakhan 00688 FINO0001001 663 663 Processed 13/09/2023 178024712 Ramlakhan FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-036-002/94-A
(MATGHANA) 		1702001036NRG24060920230358509 07/09/2023 Ramnivas 1702001036WL011923 Ramnivas 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Ramnivas FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-036-002/97-B
(MATGHANA) 		1702001036NRG24060920230358510 07/09/2023 Santosh 1702001036WL011923 Santosh 00688 FINO0001001 663 663 Processed 13/09/2023 178024712 Santosh FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-050-001/691
(KOSAD) 		1702001050NRG24070920230359298 07/09/2023 Satish 1702001050WL011944 Satish 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Satish FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-050-001/693
(KOSAD) 		1702001050NRG24070920230359299 07/09/2023 Raghav 1702001050WL011944 Raghav 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Raghav FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-050-001/693-A
(KOSAD) 		1702001050NRG24070920230359300 07/09/2023 Aarti 1702001050WL011944 Aarti 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
385 ATER MP-02-001-050-001/698
(KOSAD) 		1702001050NRG24070920230359301 07/09/2023 Shyam Singh 1702001050WL011944 Shyam Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 ShyamSingh FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-050-001/699-A
(KOSAD) 		1702001050NRG24070920230359302 07/09/2023 Neelam Devi 1702001050WL011944 Neelam Devi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 NeelamDevi FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-050-001/702
(KOSAD) 		1702001050NRG24070920230359304 07/09/2023 Shailendra 1702001050WL011944 Shailendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Shailendra FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-050-001/702-A
(KOSAD) 		1702001050NRG24070920230359305 07/09/2023 Juli Devi 1702001050WL011944 Juli Devi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 JuliDevi FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-050-001/707
(KOSAD) 		1702001050NRG24070920230359306 07/09/2023 Makhan 1702001050WL011944 Makhan 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Makhan FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-050-001/734-B
(KOSAD) 		1702001050NRG24070920230359307 07/09/2023 Ravi 1702001050WL011944 Ravi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Ravi FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-050-001/737
(KOSAD) 		1702001050NRG24070920230359309 07/09/2023 Ranjana 1702001050WL011944 Ranjana 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Ranjana FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-054-004/15
(JAREE) 		1702001054NRG24070920230358713 07/09/2023 RAJPAL 1702001054WL011931 RAJPAL 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 RAJPAL FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-054-004/201
(JAREE) 		1702001054NRG24070920230358714 07/09/2023 Guddu 1702001054WL011931 Guddu 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 Guddu FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-054-004/22
(JAREE) 		1702001054NRG24070920230358716 07/09/2023 PRITI 1702001054WL011931 PRITI 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 PRITI FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-054-004/236
(JAREE) 		1702001054NRG24070920230358717 07/09/2023 YOGENDRA SINGH 1702001054WL011931 YOGENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 YOGENDRASINGH FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-054-004/243
(JAREE) 		1702001054NRG24070920230358723 07/09/2023 POOJA 1702001054WL011931 POOJA 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 POOJA FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-054-004/244
(JAREE) 		1702001054NRG24070920230358724 07/09/2023 SANTOSHI 1702001054WL011931 SANTOSHI 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 SANTOSHI FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-054-004/252
(JAREE) 		1702001054NRG24070920230358725 07/09/2023 DESHRAJ SINGH 1702001054WL011931 DESHRAJ SINGH 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 DESHRAJSINGH FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-054-004/297
(JAREE) 		1702001054NRG24070920230358726 07/09/2023 GEETA 1702001054WL011931 GEETA 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 GEETA FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-054-004/300
(JAREE) 		1702001054NRG24070920230358727 07/09/2023 SHIV SINGH 1702001054WL011931 SHIV SINGH 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-054-004/45
(JAREE) 		1702001054NRG24070920230358730 07/09/2023 URIMLA 1702001054WL011931 URIMLA 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 URIMLA FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-054-004/7-D
(JAREE) 		1702001054NRG24070920230358732 07/09/2023 RAKESH 1702001054WL011931 RAKESH 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 RAKESH FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-054-004/75
(JAREE) 		1702001054NRG24070920230358733 07/09/2023 RAJVEER 1702001054WL011931 RAJVEER 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024712 RAJVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 381225 381225
404 ATER MP-02-001-001-001/1068
(KANERA) 		1702001001NRG24070920230358734 07/09/2023 Shivratan 1702001001WL011932 Shivratan 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Shivratan FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-001-001/669
(KANERA) 		1702001001NRG24070920230358735 07/09/2023 Ravendra Singh 1702001001WL011932 Ravendra Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 RavendraSingh FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-001-001/670
(KANERA) 		1702001001NRG24070920230358736 07/09/2023 Vinod 1702001001WL011932 Vinod 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Vinod FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-001-001/671
(KANERA) 		1702001001NRG24070920230358737 07/09/2023 Saraman Singh 1702001001WL011932 Saraman Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 SaramanSingh FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-001-001/71-A
(KANERA) 		1702001001NRG24070920230358738 07/09/2023 Brajesh Kumar 1702001001WL011932 Brajesh Kumar 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 BrajeshKumar FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-001-001/71-B
(KANERA) 		1702001001NRG24070920230358739 07/09/2023 Ajeet 1702001001WL011932 Ajeet 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Ajeet FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-001-001/750
(KANERA) 		1702001001NRG24070920230358740 07/09/2023 Devendr Singh 1702001001WL011932 Devendr Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 DevendrSingh FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-001-001/752
(KANERA) 		1702001001NRG24070920230358741 07/09/2023 Vijay Singh 1702001001WL011932 Vijay Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 VijaySingh FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-001-001/825
(KANERA) 		1702001001NRG24070920230358743 07/09/2023 Durgesh 1702001001WL011932 Durgesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Durgesh FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-001-001/827
(KANERA) 		1702001001NRG24070920230358744 07/09/2023 Jitendra 1702001001WL011932 Jitendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Jitendra PAYTM PAYMENTS BANK LTD(608032)
414 ATER MP-02-001-001-001/832
(KANERA) 		1702001001NRG24070920230358745 07/09/2023 Shrikrishan Singh 1702001001WL011932 Shrikrishan Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 ShrikrishanSingh FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-001-001/901
(KANERA) 		1702001001NRG24070920230358746 07/09/2023 Veerendra kumar 1702001001WL011932 Veerendra kumar 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Veerendrakumar FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-001-001/902
(KANERA) 		1702001001NRG24070920230358747 07/09/2023 Harendra singh 1702001001WL011932 Harendra singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Harendrasingh FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-001-001/903
(KANERA) 		1702001001NRG24070920230358748 07/09/2023 Brajesh singh 1702001001WL011932 Brajesh singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Brajeshsingh FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-001-001/904
(KANERA) 		1702001001NRG24070920230358749 07/09/2023 Shivrani devi 1702001001WL011932 Shivrani devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Shivranidevi FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-001-001/906
(KANERA) 		1702001001NRG24070920230358750 07/09/2023 Jitendra singh 1702001001WL011932 Jitendra singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-001-001/907
(KANERA) 		1702001001NRG24070920230358751 07/09/2023 Arun 1702001001WL011932 Arun 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Arun FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-001-001/936
(KANERA) 		1702001001NRG24070920230358755 07/09/2023 Dileep singh 1702001001WL011932 Dileep singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Dileepsingh FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-001-001/937
(KANERA) 		1702001001NRG24070920230358756 07/09/2023 Bheekam singh 1702001001WL011932 Bheekam singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Bheekamsingh FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-001-001/938
(KANERA) 		1702001001NRG24070920230358757 07/09/2023 Brijkishor 1702001001WL011932 Brijkishor 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Brijkishor FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-001-001/939
(KANERA) 		1702001001NRG24070920230358758 07/09/2023 Arun kaushal 1702001001WL011932 Arun kaushal 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Arunkaushal FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-001-001/940
(KANERA) 		1702001001NRG24070920230358759 07/09/2023 Shankaralal 1702001001WL011932 Shankaralal 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Shankaralal FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-001-001/941
(KANERA) 		1702001001NRG24070920230358760 07/09/2023 Radheshyam 1702001001WL011932 Radheshyam 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Radheshyam FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-001-001/943
(KANERA) 		1702001001NRG24070920230358761 07/09/2023 Girraj 1702001001WL011932 Girraj 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Girraj FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-001-001/946
(KANERA) 		1702001001NRG24070920230358762 07/09/2023 Giradhari 1702001001WL011932 Giradhari 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Giradhari FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-001-001/947
(KANERA) 		1702001001NRG24070920230358763 07/09/2023 Kiran devi 1702001001WL011932 Kiran devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Kirandevi FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-001-001/948
(KANERA) 		1702001001NRG24070920230358764 07/09/2023 Ela devi 1702001001WL011932 Ela devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Eladevi FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-001-001/949
(KANERA) 		1702001001NRG24070920230358765 07/09/2023 Raj gurjar 1702001001WL011932 Raj gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Rajgurjar FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-001-001/951
(KANERA) 		1702001001NRG24070920230358766 07/09/2023 Ravindra kumar 1702001001WL011932 Ravindra kumar 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Ravindrakumar FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-001-001/952
(KANERA) 		1702001001NRG24070920230358767 07/09/2023 Prema devi 1702001001WL011932 Prema devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Premadevi FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-001-001/953
(KANERA) 		1702001001NRG24070920230358768 07/09/2023 Rinki 1702001001WL011932 Rinki 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Rinki FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-001-001/954
(KANERA) 		1702001001NRG24070920230358769 07/09/2023 Manoj singh 1702001001WL011932 Manoj singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Manojsingh FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-001-001/959
(KANERA) 		1702001001NRG24070920230358770 07/09/2023 Rinku Singh 1702001001WL011932 Rinku Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 RinkuSingh FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-014-001/1006
(KISUPURA) 		1702001014NRG24070920230359333 07/09/2023 suneel singh 1702001014WL011946 suneel singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 suneelsingh FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-014-001/1010
(KISUPURA) 		1702001014NRG24070920230359334 07/09/2023 suman devi 1702001014WL011946 suman devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 sumandevi FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-014-001/1014
(KISUPURA) 		1702001014NRG24070920230359335 07/09/2023 Prashant balmiki 1702001014WL011946 Prashant balmiki 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Prashantbalmiki FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-014-001/1026
(KISUPURA) 		1702001014NRG24070920230359336 07/09/2023 Alok singh 1702001014WL011946 Alok singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Aloksingh FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-014-001/1027
(KISUPURA) 		1702001014NRG24070920230359337 07/09/2023 suman devi 1702001014WL011946 suman devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 sumandevi FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-014-001/1033
(KISUPURA) 		1702001014NRG24070920230359338 07/09/2023 suman devi 1702001014WL011946 suman devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 sumandevi FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-014-001/1034
(KISUPURA) 		1702001014NRG24070920230359339 07/09/2023 Abhishek singh 1702001014WL011946 Abhishek singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Abhisheksingh FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-014-001/1068-A
(KISUPURA) 		1702001014NRG24070920230359343 07/09/2023 Suman devi 1702001014WL011946 Suman devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Sumandevi FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-014-001/1069-C
(KISUPURA) 		1702001014NRG24070920230359344 07/09/2023 Ram krashan singh bhadoria 1702001014WL011946 Ram krashan singh bhadoria 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Ramkrashansinghbhadoria FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-014-001/1077
(KISUPURA) 		1702001014NRG24070920230359345 07/09/2023 Satendra singh 1702001014WL011946 Satendra singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Satendrasingh FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-014-001/1077-A
(KISUPURA) 		1702001014NRG24070920230359346 07/09/2023 Shalini Sikarwar 1702001014WL011946 Shalini Sikarwar 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 ShaliniSikarwar FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-014-001/1088
(KISUPURA) 		1702001014NRG24070920230359347 07/09/2023 Rachana 1702001014WL011946 Rachana 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Rachana FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-014-001/1090
(KISUPURA) 		1702001014NRG24070920230359348 07/09/2023 Anuruddh singh 1702001014WL011946 Anuruddh singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Anuruddhsingh FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-014-001/1091
(KISUPURA) 		1702001014NRG24070920230359349 07/09/2023 Pushpa devi 1702001014WL011946 Pushpa devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Pushpadevi FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-014-001/1092
(KISUPURA) 		1702001014NRG24070920230359350 07/09/2023 Shilpi 1702001014WL011946 Shilpi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Shilpi FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-014-001/1113
(KISUPURA) 		1702001014NRG24070920230359351 07/09/2023 Roshani 1702001014WL011946 Roshani 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Roshani FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-014-001/1127
(KISUPURA) 		1702001014NRG24070920230359352 07/09/2023 Rani 1702001014WL011946 Rani 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Rani FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-014-001/169
(KISUPURA) 		1702001014NRG24070920230359380 07/09/2023 RAGHEVNDRA 1702001014WL011946 RAGHEVNDRA 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 RAGHEVNDRA FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-014-001/369-B
(KISUPURA) 		1702001014NRG24070920230359384 07/09/2023 Ruchi kumari 1702001014WL011946 Ruchi kumari 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Ruchikumari FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-014-001/4
(KISUPURA) 		1702001014NRG24070920230359385 07/09/2023 Shiv pratap singh 1702001014WL011946 Shiv pratap singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Shivpratapsingh FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-014-001/883
(KISUPURA) 		1702001014NRG24070920230359396 07/09/2023 Reena 1702001014WL011946 Reena 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Reena UCO BANK(607066)
458 ATER MP-02-001-014-001/948
(KISUPURA) 		1702001014NRG24070920230359397 07/09/2023 Saroj devi 1702001014WL011946 Saroj devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Sarojdevi FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-014-001/955
(KISUPURA) 		1702001014NRG24070920230359398 07/09/2023 Pinki 1702001014WL011946 Pinki 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Pinki FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-014-001/974
(KISUPURA) 		1702001014NRG24070920230360379 07/09/2023 Rakhi sengar 1702001014WL011981 Rakhi sengar 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Rakhisengar FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-014-001/975
(KISUPURA) 		1702001014NRG24070920230360380 07/09/2023 Rajkumari devi 1702001014WL011981 Rajkumari devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Rajkumaridevi FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-014-001/976
(KISUPURA) 		1702001014NRG24070920230360381 07/09/2023 Nikhil singh 1702001014WL011981 Nikhil singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Nikhilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
463 ATER MP-02-001-014-001/982
(KISUPURA) 		1702001014NRG24070920230360385 07/09/2023 Preeti bhadouriya 1702001014WL011981 Preeti bhadouriya 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Preetibhadouriya FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-014-001/983
(KISUPURA) 		1702001014NRG24070920230360386 07/09/2023 Nisha devi 1702001014WL011981 Nisha devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Nishadevi FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-014-001/987
(KISUPURA) 		1702001014NRG24070920230360389 07/09/2023 Anuj singh bhadouriya 1702001014WL011981 Anuj singh bhadouriya 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Anujsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-014-001/996
(KISUPURA) 		1702001014NRG24070920230359399 07/09/2023 Mithlesh 1702001014WL011946 Mithlesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Mithlesh FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-014-002/860
(KISUPURA) 		1702001014NRG24070920230359431 07/09/2023 Radha 1702001014WL011946 Radha 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Radha STATE BANK OF INDIA(508548)
468 ATER MP-02-001-014-002/861
(KISUPURA) 		1702001014NRG24070920230359432 07/09/2023 Aatin 1702001014WL011946 Aatin 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Aatin FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-014-002/862
(KISUPURA) 		1702001014NRG24070920230359433 07/09/2023 Shyama devi 1702001014WL011946 Shyama devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Shyamadevi FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-014-002/863
(KISUPURA) 		1702001014NRG24070920230359434 07/09/2023 Guddi devi 1702001014WL011946 Guddi devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Guddidevi FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-014-002/865
(KISUPURA) 		1702001014NRG24070920230359435 07/09/2023 Pintu 1702001014WL011946 Pintu 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Pintu FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-014-002/867
(KISUPURA) 		1702001014NRG24070920230359436 07/09/2023 Veer singh 1702001014WL011946 Veer singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Veersingh FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-014-002/870
(KISUPURA) 		1702001014NRG24070920230359437 07/09/2023 Sachin 1702001014WL011946 Sachin 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Sachin FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-014-002/880
(KISUPURA) 		1702001014NRG24070920230359438 07/09/2023 Rakhi 1702001014WL011946 Rakhi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Rakhi FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-014-002/881
(KISUPURA) 		1702001014NRG24070920230359439 07/09/2023 sharda 1702001014WL011946 sharda 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 sharda FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-014-002/882
(KISUPURA) 		1702001014NRG24070920230359440 07/09/2023 Varsha 1702001014WL011946 Varsha 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Varsha FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-014-002/884
(KISUPURA) 		1702001014NRG24070920230359441 07/09/2023 Ramkali 1702001014WL011946 Ramkali 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Ramkali FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-014-002/885
(KISUPURA) 		1702001014NRG24070920230359442 07/09/2023 Rajkumari 1702001014WL011946 Rajkumari 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Rajkumari FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-014-002/886
(KISUPURA) 		1702001014NRG24070920230359443 07/09/2023 Nisha 1702001014WL011946 Nisha 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Nisha FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-036-001/139-B
(MATGHANA) 		1702001036NRG24060920230358416 07/09/2023 urmila 1702001036WL011923 urmila 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 urmila FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-036-001/139-C
(MATGHANA) 		1702001036NRG24060920230358417 07/09/2023 khushee bhadauriya 1702001036WL011923 khushee bhadauriya 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 khusheebhadauriya FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-036-001/14
(MATGHANA) 		1702001036NRG24060920230358418 07/09/2023 guddu 1702001036WL011923 guddu 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 guddu FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-036-001/14-A
(MATGHANA) 		1702001036NRG24060920230358419 07/09/2023 vivek 1702001036WL011923 vivek 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 vivek FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-036-001/151-C
(MATGHANA) 		1702001036NRG24060920230358421 07/09/2023 Sonu singh bhadoria 1702001036WL011923 Sonu singh bhadoria 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Sonusinghbhadoria FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-036-001/170-B
(MATGHANA) 		1702001036NRG24060920230358424 07/09/2023 RAMU SINGH 1702001036WL011923 RAMU SINGH 00688 FINO0001446 663 663 Processed 13/09/2023 178024712 RAMUSINGH FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-036-001/22-A
(MATGHANA) 		1702001036NRG24060920230358431 07/09/2023 Vishram 1702001036WL011923 Vishram 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Vishram FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-036-001/308-B
(MATGHANA) 		1702001036NRG24060920230358461 07/09/2023 rahul singh 1702001036WL011923 rahul singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 rahulsingh FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-036-001/308-C
(MATGHANA) 		1702001036NRG24060920230358462 07/09/2023 sandeep singh 1702001036WL011923 sandeep singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 sandeepsingh FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-036-001/327
(MATGHANA) 		1702001036NRG24060920230358482 07/09/2023 poonam 1702001036WL011923 poonam 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 poonam FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-036-001/328
(MATGHANA) 		1702001036NRG24060920230358483 07/09/2023 manoj kumar 1702001036WL011923 manoj kumar 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 manojkumar FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-036-001/329
(MATGHANA) 		1702001036NRG24060920230358484 07/09/2023 shivani bhadoriya 1702001036WL011923 shivani bhadoriya 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 shivanibhadoriya FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-036-001/332
(MATGHANA) 		1702001036NRG24060920230358487 07/09/2023 radha 1702001036WL011923 radha 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 radha FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-036-001/333
(MATGHANA) 		1702001036NRG24060920230358488 07/09/2023 jayhind singh 1702001036WL011923 jayhind singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 jayhindsingh FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-036-001/334
(MATGHANA) 		1702001036NRG24060920230358489 07/09/2023 Rajbeersingh 1702001036WL011923 Rajbeersingh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Rajbeersingh FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-036-002/130-C
(MATGHANA) 		1702001036NRG24060920230358495 07/09/2023 jyotish sharma 1702001036WL011923 jyotish sharma 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 jyotishsharma FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-036-002/131-A
(MATGHANA) 		1702001036NRG24060920230358496 07/09/2023 mukesh singh 1702001036WL011923 mukesh singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 mukeshsingh FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-036-002/155-A
(MATGHANA) 		1702001036NRG24060920230358498 07/09/2023 monu sharma 1702001036WL011923 monu sharma 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 monusharma FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-036-002/243
(MATGHANA) 		1702001036NRG24060920230358499 07/09/2023 Ram swaroop rathore 1702001036WL011923 Ram swaroop rathore 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Ramswarooprathore FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-036-002/41
(MATGHANA) 		1702001036NRG24060920230358503 07/09/2023 rammahesh 1702001036WL011923 rammahesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 rammahesh FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-038-002/534
(BADAPURA) 		1702001038NRG24060920230358517 07/09/2023 sangam 1702001038WL011924 sangam 00688 FINO0001446 1105 1105 Processed 13/09/2023 178024712 sangam INDIA POST PAYMENTS BANK LIMITED(508528)
501 ATER MP-02-001-050-001/1016
(KOSAD) 		1702001050NRG24070920230359270 07/09/2023 Lokendra singh 1702001050WL011944 Lokendra singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Lokendrasingh FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-050-001/1017
(KOSAD) 		1702001050NRG24070920230359271 07/09/2023 kamal singh 1702001050WL011944 kamal singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 kamalsingh FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-050-001/1018
(KOSAD) 		1702001050NRG24070920230359272 07/09/2023 Bantu 1702001050WL011944 Bantu 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Bantu FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-050-001/1019
(KOSAD) 		1702001050NRG24070920230359273 07/09/2023 Rakesh 1702001050WL011944 Rakesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Rakesh FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-050-001/1020
(KOSAD) 		1702001050NRG24070920230359274 07/09/2023 sadhna devi 1702001050WL011944 sadhna devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 sadhnadevi FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-050-001/1021
(KOSAD) 		1702001050NRG24070920230359275 07/09/2023 Navajyoti 1702001050WL011944 Navajyoti 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Navajyoti FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-050-001/1022
(KOSAD) 		1702001050NRG24070920230359276 07/09/2023 Pawan subhash sharma 1702001050WL011944 Pawan subhash sharma 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Pawansubhashsharma FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-050-001/1023
(KOSAD) 		1702001050NRG24070920230359277 07/09/2023 Shivangi 1702001050WL011944 Shivangi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Shivangi FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-050-001/1024
(KOSAD) 		1702001050NRG24070920230359278 07/09/2023 Sughar singh 1702001050WL011944 Sughar singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Sugharsingh FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-050-001/1026
(KOSAD) 		1702001050NRG24070920230359279 07/09/2023 Ajay 1702001050WL011944 Ajay 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Ajay FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-050-001/1037
(KOSAD) 		1702001050NRG24070920230359280 07/09/2023 sanjay singh 1702001050WL011944 sanjay singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 sanjaysingh FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-050-001/1038
(KOSAD) 		1702001050NRG24070920230359281 07/09/2023 manmohan singh 1702001050WL011944 manmohan singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 manmohansingh FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-050-001/1039
(KOSAD) 		1702001050NRG24070920230359282 07/09/2023 beerbhan singh 1702001050WL011944 beerbhan singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 beerbhansingh FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-050-001/1040
(KOSAD) 		1702001050NRG24070920230359283 07/09/2023 preeti kumari 1702001050WL011944 preeti kumari 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 preetikumari FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-050-001/1041
(KOSAD) 		1702001050NRG24070920230359284 07/09/2023 pankaj 1702001050WL011944 pankaj 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 pankaj FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-050-001/1042
(KOSAD) 		1702001050NRG24070920230359285 07/09/2023 sachin 1702001050WL011944 sachin 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 sachin FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-050-001/789
(KOSAD) 		1702001050NRG24070920230359310 07/09/2023 ashok singh 1702001050WL011944 ashok singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 ashoksingh FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-050-001/790
(KOSAD) 		1702001050NRG24070920230359311 07/09/2023 avadesh singh 1702001050WL011944 avadesh singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 avadeshsingh FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-050-001/791
(KOSAD) 		1702001050NRG24070920230359312 07/09/2023 mamta 1702001050WL011944 mamta 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 mamta FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-050-001/797
(KOSAD) 		1702001050NRG24070920230359313 07/09/2023 munendra singh 1702001050WL011944 munendra singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 munendrasingh FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-050-001/798
(KOSAD) 		1702001050NRG24070920230359314 07/09/2023 archana 1702001050WL011944 archana 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 archana FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-050-001/799
(KOSAD) 		1702001050NRG24070920230359315 07/09/2023 veenu 1702001050WL011944 veenu 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 veenu FINO PAYMENTS BANK LTD(608001)
523 ATER MP-02-001-050-001/827
(KOSAD) 		1702001050NRG24070920230359316 07/09/2023 ramakant 1702001050WL011944 ramakant 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 ramakant FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-050-001/829
(KOSAD) 		1702001050NRG24070920230359317 07/09/2023 kuldeep 1702001050WL011944 kuldeep 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 kuldeep FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-050-001/842
(KOSAD) 		1702001050NRG24070920230359318 07/09/2023 sandeep singh 1702001050WL011944 sandeep singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 sandeepsingh FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-050-001/845
(KOSAD) 		1702001050NRG24070920230359319 07/09/2023 diksha devi 1702001050WL011944 diksha devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 dikshadevi FINO PAYMENTS BANK LTD(608001)
527 ATER MP-02-001-050-001/942
(KOSAD) 		1702001050NRG24070920230359320 07/09/2023 Soni 1702001050WL011944 Soni 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Soni FINO PAYMENTS BANK LTD(608001)
528 ATER MP-02-001-050-001/948
(KOSAD) 		1702001050NRG24070920230359321 07/09/2023 Suman devi 1702001050WL011944 Suman devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Sumandevi FINO PAYMENTS BANK LTD(608001)
529 ATER MP-02-001-050-001/948-A
(KOSAD) 		1702001050NRG24070920230359322 07/09/2023 pradeep singh 1702001050WL011944 pradeep singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 pradeepsingh FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-050-001/949
(KOSAD) 		1702001050NRG24070920230359323 07/09/2023 Vikash 1702001050WL011944 Vikash 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Vikash FINO PAYMENTS BANK LTD(608001)
531 ATER MP-02-001-050-001/950
(KOSAD) 		1702001050NRG24070920230359324 07/09/2023 Bhagwan singh 1702001050WL011944 Bhagwan singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
532 ATER MP-02-001-050-001/953
(KOSAD) 		1702001050NRG24070920230359326 07/09/2023 Neelesh Bhadoriya 1702001050WL011944 Neelesh Bhadoriya 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 NeeleshBhadoriya FINO PAYMENTS BANK LTD(608001)
533 ATER MP-02-001-050-001/954
(KOSAD) 		1702001050NRG24070920230359327 07/09/2023 Kamal singh 1702001050WL011944 Kamal singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Kamalsingh FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-050-001/956
(KOSAD) 		1702001050NRG24070920230359328 07/09/2023 Harbeer singh 1702001050WL011944 Harbeer singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 Harbeersingh UCO BANK(607066)
535 ATER MP-02-001-050-001/963-A
(KOSAD) 		1702001050NRG24070920230359329 07/09/2023 varsha singh 1702001050WL011944 varsha singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 varshasingh FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-054-001/230
(JAREE) 		1702001054NRG24070920230358712 07/09/2023 UPENDRA SHARMA 1702001054WL011931 UPENDRA SHARMA 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 UPENDRASHARMA FINO PAYMENTS BANK LTD(608001)
537 ATER MP-02-001-054-004/22
(JAREE) 		1702001054NRG24070920230358715 07/09/2023 anil kumar 1702001054WL011931 anil kumar 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 anilkumar FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-054-004/237
(JAREE) 		1702001054NRG24070920230358718 07/09/2023 SAHAV SINGH 1702001054WL011931 SAHAV SINGH 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 SAHAVSINGH FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-054-004/238
(JAREE) 		1702001054NRG24070920230358719 07/09/2023 MUNENDRA SINGH 1702001054WL011931 MUNENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 MUNENDRASINGH FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-054-004/239
(JAREE) 		1702001054NRG24070920230358720 07/09/2023 UDAY PRATAP SINGH 1702001054WL011931 UDAY PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 UDAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-054-004/240
(JAREE) 		1702001054NRG24070920230358721 07/09/2023 PAWAN KUMAR 1702001054WL011931 PAWAN KUMAR 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 PAWANKUMAR FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-054-004/243
(JAREE) 		1702001054NRG24070920230358722 07/09/2023 deepu 1702001054WL011931 deepu 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 deepu FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-054-004/4
(JAREE) 		1702001054NRG24070920230358729 07/09/2023 vidha devi 1702001054WL011931 vidha devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 vidhadevi FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-054-004/62
(JAREE) 		1702001054NRG24070920230358731 07/09/2023 syam bihari 1702001054WL011931 syam bihari 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024712 syambihari FINO PAYMENTS BANK LTD(608001)
SubTotal 186082 186082
545 ATER MP-02-001-036-001/170-C
(MATGHANA) 		1702001036NRG24060920230358425 07/09/2023 ankush singh 1702001036WL011923 ankush singh 00688 FINO0009003 1326 1326 Processed 13/09/2023 178024712 ankushsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
546 ATER MP-02-001-014-001/1053
(KISUPURA) 		1702001014NRG24070920230359342 07/09/2023 Soni devi 1702001014WL011946 Soni devi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178024712 Sonidevi UCO BANK(607066)
547 ATER MP-02-001-014-001/590
(KISUPURA) 		1702001014NRG24070920230360377 07/09/2023 Rani 1702001014WL011981 Rani 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178024712 Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
548 ATER MP-02-001-040-002/592
(SIMRAO) 		1702001040NRG24070920230360806 07/09/2023 Visvajeet 1702001040WL011990 Visvajeet 00697 BKID0MG9005 221 221 Processed 13/09/2023 178024712 Visvajeet NARMADA JHABUA GRAMIN BANK(508515)
549 ATER MP-02-001-040-002/97-B
(SIMRAO) 		1702001040NRG24070920230360810 07/09/2023 Pahlaad 1702001040WL011990 Pahlaad 00697 BKID0MG9005 221 221 Processed 13/09/2023 178024712 Pahlaad NARMADA JHABUA GRAMIN BANK(508515)
550 ATER MP-02-001-040-002/97-C
(SIMRAO) 		1702001040NRG24070920230360811 07/09/2023 Uday Singh 1702001040WL011990 Uday Singh 00697 BKID0MG9005 221 221 Processed 13/09/2023 178024712 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
551 ATER MP-02-001-036-001/139
(MATGHANA) 		1702001036NRG24060920230358414 07/09/2023 anil 1702001036WL011923 anil 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178024712 anil FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-036-001/139-A
(MATGHANA) 		1702001036NRG24060920230358415 07/09/2023 manoj singh 1702001036WL011923 manoj singh 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178024712 manojsingh FINO PAYMENTS BANK LTD(608001)
553 ATER MP-02-001-036-001/165
(MATGHANA) 		1702001036NRG24060920230358423 07/09/2023 satyapal 1702001036WL011923 satyapal 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178024712 satyapal CENTRAL BANK OF INDIA(607115)
554 ATER MP-02-001-038-002/518
(BADAPURA) 		1702001038NRG24060920230358515 07/09/2023 mamta 1702001038WL011924 mamta 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178024712 mamta CENTRAL BANK OF INDIA(607115)
555 ATER MP-02-001-038-002/581
(BADAPURA) 		1702001038NRG24060920230358519 07/09/2023 madhubala 1702001038WL011924 madhubala 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178024712 madhubala NARMADA JHABUA GRAMIN BANK(508515)
556 ATER MP-02-001-040-002/315-A
(SIMRAO) 		1702001040NRG24070920230360804 07/09/2023 Ram naresh 1702001040WL011990 Ram naresh 00697 BKID0NAMRGB 221 221 Processed 13/09/2023 178024712 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
557 ATER MP-02-001-040-002/602
(SIMRAO) 		1702001040NRG24070920230360807 07/09/2023 Vinita 1702001040WL011990 Vinita 00697 BKID0NAMRGB 221 221 Processed 13/09/2023 178024712 Vinita NARMADA JHABUA GRAMIN BANK(508515)
558 ATER MP-02-001-040-002/603
(SIMRAO) 		1702001040NRG24070920230360808 07/09/2023 Satendra 1702001040WL011990 Satendra 00697 BKID0NAMRGB 221 221 Processed 13/09/2023 178024712 Satendra NARMADA JHABUA GRAMIN BANK(508515)
559 ATER MP-02-001-040-002/94-C
(SIMRAO) 		1702001040NRG24070920230360809 07/09/2023 Prabhu Dayal 1702001040WL011990 Prabhu Dayal 00697 BKID0NAMRGB 221 221 Processed 13/09/2023 178024712 PrabhuDayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
560 ATER MP-02-001-014-002/937
(KISUPURA) 		1702001014NRG24070920230359455 07/09/2023 Sapna Baghel 1702001014WL011946 Sapna Baghel 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178024712 SapnaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
561 ATER MP-02-001-038-002/512
(BADAPURA) 		1702001038NRG24060920230358514 07/09/2023 praveen kumar 1702001038WL011924 praveen kumar 00703 AIRP0000001 1105 1105 Processed 13/09/2023 178024712 praveenkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 680459 680459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_070923APB_FTO_255365 AXIS BANK UTIB0001351 BHIND 2652
2 ATER MP1702001_070923APB_FTO_255365 Bank of Baroda BARB0BHINDX BHIND 9282
3 ATER MP1702001_070923APB_FTO_255365 Bank of India BKID0009069 BHIND 2652
4 ATER MP1702001_070923APB_FTO_255365 Central Bank Of India CBIN0280783 BHIND 4199
5 ATER MP1702001_070923APB_FTO_255365 Central Bank Of India CBIN0281396 PHOOP 3315
6 ATER MP1702001_070923APB_FTO_255365 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1326
7 ATER MP1702001_070923APB_FTO_255365 HDFC bank HDFC0004667 BHIND 1326
8 ATER MP1702001_070923APB_FTO_255365 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
9 ATER MP1702001_070923APB_FTO_255365 State Bank of India SBIN0003512 BHIND 14586
10 ATER MP1702001_070923APB_FTO_255365 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
11 ATER MP1702001_070923APB_FTO_255365 State Bank of India SBIN0010839 COLLECTORATE BHIND 15912
12 ATER MP1702001_070923APB_FTO_255365 State Bank of India SBIN0010840 GOHAD 1326
13 ATER MP1702001_070923APB_FTO_255365 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 5304
14 ATER MP1702001_070923APB_FTO_255365 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
15 ATER MP1702001_070923APB_FTO_255365 UCO Bank UCBA0000834 ATER 15912
16 ATER MP1702001_070923APB_FTO_255365 UCO Bank UCBA0001322 ETHAR 14586
17 ATER MP1702001_070923APB_FTO_255365 Union Bank of India UBIN0568937 BHIND 1326
18 ATER MP1702001_070923APB_FTO_255365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 381225
19 ATER MP1702001_070923APB_FTO_255365 Fino Payments Bank Ltd FINO0001446 MP RO 186082
20 ATER MP1702001_070923APB_FTO_255365 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
21 ATER MP1702001_070923APB_FTO_255365 India Post Payments Bank IPOS0000001 Bhind 2652
22 ATER MP1702001_070923APB_FTO_255365 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 663
23 ATER MP1702001_070923APB_FTO_255365 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 884
24 ATER MP1702001_070923APB_FTO_255365 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 2210
25 ATER MP1702001_070923APB_FTO_255365 Madhya Pradesh Gramin Bank BKID0NAMRGB PHOOP 3978
26 ATER MP1702001_070923APB_FTO_255365 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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