Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:43:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_130723APB_FTO_166470
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-02-001-026-004/2
(PIPRI) 		1702001087NRG24110720230205459 13/07/2023 mahesh 1702001087WL007093 mahesh 00032 UTIB0001351 663 663 Processed 19/07/2023 050957958 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
2 ATER MP-02-001-051-002/486
(MANEPURA) 		1702001051NRG24120720230206807 13/07/2023 sahav singh 1702001051WL007131 sahav singh 00032 UTIB0001351 1326 1326 Processed 19/07/2023 050957958 sahavsingh AXIS BANK(607153)
SubTotal 1989 1989
3 ATER MP-02-001-030-001/17
(PIDORA) 		1702001030NRG24120720230206114 13/07/2023 Brajesh 1702001030WL007116 Brajesh 00045 BARB0BHINDX 1326 1326 Processed 19/07/2023 050957958 Brajesh CENTRAL BANK OF INDIA(607115)
4 ATER MP-02-001-051-001/263
(MANEPURA) 		1702001051NRG24120720230206723 13/07/2023 kamal kant 1702001051WL007131 kamal kant 00045 BARB0BHINDX 1326 1326 Processed 19/07/2023 050957958 kamalkant BANK OF BARODA(606985)
5 ATER MP-02-001-051-001/442-B
(MANEPURA) 		1702001051NRG24120720230206737 13/07/2023 Upasana sharma 1702001051WL007131 Upasana sharma 00045 BARB0BHINDX 1326 1326 Processed 19/07/2023 050957958 Upasanasharma BANK OF BARODA(606985)
SubTotal 3978 3978
6 ATER MP-02-001-021-002/71
(BAGULARI) 		1702001021NRG24120720230206516 13/07/2023 RAJVEER 1702001021WL007129 RAJVEER 00048 BKID0009069 1326 1326 Processed 19/07/2023 050957958 RAJVEER FINO PAYMENTS BANK LTD(608001)
7 ATER MP-02-001-021-002/901
(BAGULARI) 		1702001021NRG24120720230206590 13/07/2023 gayatri 1702001021WL007129 gayatri 00048 BKID0009069 1326 1326 Processed 19/07/2023 050957958 gayatri CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 ATER MP-02-001-021-003/598
(BAGULARI) 		1702001022NRG24120720230206386 13/07/2023 Meharvan Singh 1702001022WL007128 Meharvan Singh 00078 CNRB0004771 1326 1326 Processed 19/07/2023 050957958 MeharvanSingh CANARA BANK(508532)
SubTotal 1326 1326
9 ATER MP-02-001-017-001/10-A
(PARA) 		1702001017NRG24130720230210381 13/07/2023 Virend 1702001017WL007262 Virend 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Virend INDIA POST PAYMENTS BANK LIMITED(508528)
10 ATER MP-02-001-017-001/12-A
(PARA) 		1702001017NRG24130720230210399 13/07/2023 Rajkumari 1702001017WL007262 Rajkumari 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Rajkumari CENTRAL BANK OF INDIA(607115)
11 ATER MP-02-001-017-001/13-A
(PARA) 		1702001017NRG24130720230210408 13/07/2023 Viteena 1702001017WL007262 Viteena 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Viteena INDIA POST PAYMENTS BANK LIMITED(508528)
12 ATER MP-02-001-017-001/1335
(PARA) 		1702001017NRG24130720230210410 13/07/2023 renu 1702001017WL007262 renu 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 renu CENTRAL BANK OF INDIA(607115)
13 ATER MP-02-001-017-001/1339
(PARA) 		1702001017NRG24130720230210411 13/07/2023 Dalip singh 1702001017WL007262 Dalip singh 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Dalipsingh CENTRAL BANK OF INDIA(607115)
14 ATER MP-02-001-017-001/1340
(PARA) 		1702001017NRG24130720230210412 13/07/2023 Dileep singh 1702001017WL007262 Dileep singh 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Dileepsingh CENTRAL BANK OF INDIA(607115)
15 ATER MP-02-001-017-001/1341
(PARA) 		1702001017NRG24130720230210413 13/07/2023 rajesh 1702001017WL007262 rajesh 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATER MP-02-001-017-001/1342
(PARA) 		1702001017NRG24130720230210414 13/07/2023 Than singh 1702001017WL007262 Than singh 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Thansingh CENTRAL BANK OF INDIA(607115)
17 ATER MP-02-001-017-001/1343
(PARA) 		1702001017NRG24130720230210415 13/07/2023 geeta 1702001017WL007262 geeta 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATER MP-02-001-017-001/1344
(PARA) 		1702001017NRG24130720230210416 13/07/2023 Nema 1702001017WL007262 Nema 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Nema INDIA POST PAYMENTS BANK LIMITED(508528)
19 ATER MP-02-001-017-001/1345
(PARA) 		1702001017NRG24130720230210417 13/07/2023 Sangeeta 1702001017WL007262 Sangeeta 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATER MP-02-001-017-001/1346
(PARA) 		1702001017NRG24130720230210418 13/07/2023 pooja 1702001017WL007262 pooja 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 pooja UNION BANK OF INDIA(508500)
21 ATER MP-02-001-017-001/1346-A
(PARA) 		1702001017NRG24130720230210419 13/07/2023 Ankit 1702001017WL007262 Ankit 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Ankit BANK OF BARODA(606985)
22 ATER MP-02-001-017-001/1347
(PARA) 		1702001017NRG24130720230210420 13/07/2023 harpyari 1702001017WL007262 harpyari 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 harpyari INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATER MP-02-001-017-001/1347-A
(PARA) 		1702001017NRG24130720230210421 13/07/2023 Pooran Singh 1702001017WL007262 Pooran Singh 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 PooranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATER MP-02-001-017-001/1348
(PARA) 		1702001017NRG24130720230210422 13/07/2023 shyamavati 1702001017WL007262 shyamavati 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 shyamavati CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-017-001/1349
(PARA) 		1702001017NRG24130720230210423 13/07/2023 lado khan 1702001017WL007262 lado khan 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 ladokhan CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-017-001/1350
(PARA) 		1702001017NRG24130720230210424 13/07/2023 Meera 1702001017WL007262 Meera 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATER MP-02-001-017-001/1350-A
(PARA) 		1702001017NRG24130720230210425 13/07/2023 Krishan Kant 1702001017WL007262 Krishan Kant 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 KrishanKant INDIA POST PAYMENTS BANK LIMITED(508528)
28 ATER MP-02-001-017-001/1351
(PARA) 		1702001017NRG24130720230210426 13/07/2023 leelavati 1702001017WL007262 leelavati 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATER MP-02-001-017-001/1352
(PARA) 		1702001017NRG24130720230210427 13/07/2023 guddi 1702001017WL007262 guddi 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 guddi CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-017-001/1353
(PARA) 		1702001017NRG24130720230210428 13/07/2023 manisha 1702001017WL007262 manisha 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 manisha CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-017-001/1354
(PARA) 		1702001017NRG24130720230210429 13/07/2023 Satyam 1702001017WL007262 Satyam 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Satyam NARMADA JHABUA GRAMIN BANK(508515)
32 ATER MP-02-001-017-001/16-B
(PARA) 		1702001017NRG24130720230210431 13/07/2023 Raj Kumar Shakya 1702001017WL007262 Raj Kumar Shakya 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 RajKumarShakya CENTRAL BANK OF INDIA(607115)
33 ATER MP-02-001-017-001/18-B
(PARA) 		1702001017NRG24130720230210434 13/07/2023 Malti 1702001017WL007262 Malti 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATER MP-02-001-017-001/23-A
(PARA) 		1702001017NRG24130720230210435 13/07/2023 sonu 1702001017WL007262 sonu 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 sonu CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-017-001/24-A
(PARA) 		1702001017NRG24130720230210436 13/07/2023 Khesav 1702001017WL007262 Khesav 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Khesav CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-017-001/25-A
(PARA) 		1702001017NRG24130720230210437 13/07/2023 Banvari 1702001017WL007262 Banvari 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Banvari CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-017-001/26-A
(PARA) 		1702001017NRG24130720230210438 13/07/2023 Rakesh 1702001017WL007262 Rakesh 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 ATER MP-02-001-017-001/28-A
(PARA) 		1702001017NRG24130720230210439 13/07/2023 Pramod 1702001017WL007262 Pramod 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Pramod CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-017-001/30-A
(PARA) 		1702001017NRG24130720230210440 13/07/2023 suneel 1702001017WL007262 suneel 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 suneel CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-017-001/32-A
(PARA) 		1702001017NRG24130720230210441 13/07/2023 Rajni 1702001017WL007262 Rajni 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Rajni CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-017-001/33-A
(PARA) 		1702001017NRG24130720230210442 13/07/2023 sukhi bai 1702001017WL007262 sukhi bai 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 sukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATER MP-02-001-017-001/34-A
(PARA) 		1702001017NRG24130720230210443 13/07/2023 uma devi 1702001017WL007262 uma devi 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
43 ATER MP-02-001-017-001/35-A
(PARA) 		1702001017NRG24130720230210444 13/07/2023 suneeta 1702001017WL007262 suneeta 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATER MP-02-001-017-001/35-B
(PARA) 		1702001017NRG24130720230210445 13/07/2023 Pramod 1702001017WL007262 Pramod 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Pramod CENTRAL BANK OF INDIA(607115)
45 ATER MP-02-001-017-001/36-B
(PARA) 		1702001017NRG24130720230210446 13/07/2023 Dharm Singh 1702001017WL007262 Dharm Singh 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 DharmSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 ATER MP-02-001-017-001/37-A
(PARA) 		1702001017NRG24130720230210447 13/07/2023 udal ojha 1702001017WL007262 udal ojha 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 udalojha INDIA POST PAYMENTS BANK LIMITED(508528)
47 ATER MP-02-001-017-001/37-B
(PARA) 		1702001017NRG24130720230210448 13/07/2023 Narerh 1702001017WL007262 Narerh 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Narerh CENTRAL BANK OF INDIA(607115)
48 ATER MP-02-001-017-001/38-A
(PARA) 		1702001017NRG24130720230210449 13/07/2023 Pramod 1702001017WL007262 Pramod 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
49 ATER MP-02-001-017-001/39-C
(PARA) 		1702001017NRG24130720230210450 13/07/2023 Karu 1702001017WL007262 Karu 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Karu INDIA POST PAYMENTS BANK LIMITED(508528)
50 ATER MP-02-001-017-001/40-C
(PARA) 		1702001017NRG24130720230210451 13/07/2023 Dev Sharan Singh 1702001017WL007262 Dev Sharan Singh 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 DevSharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATER MP-02-001-017-001/41-C
(PARA) 		1702001017NRG24130720230210452 13/07/2023 Amar singh 1702001017WL007262 Amar singh 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Amarsingh CENTRAL BANK OF INDIA(607115)
52 ATER MP-02-001-017-001/42-C
(PARA) 		1702001017NRG24130720230210453 13/07/2023 Kavita 1702001017WL007262 Kavita 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Kavita CENTRAL BANK OF INDIA(607115)
53 ATER MP-02-001-017-001/424-A
(PARA) 		1702001017NRG24130720230210454 13/07/2023 Usha 1702001017WL007262 Usha 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
54 ATER MP-02-001-017-001/425-A
(PARA) 		1702001017NRG24130720230210455 13/07/2023 Suneeta 1702001017WL007262 Suneeta 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
55 ATER MP-02-001-017-001/427-A
(PARA) 		1702001017NRG24130720230210456 13/07/2023 Vinod 1702001017WL007262 Vinod 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Vinod CENTRAL BANK OF INDIA(607115)
56 ATER MP-02-001-017-001/428-B
(PARA) 		1702001017NRG24130720230210457 13/07/2023 Oodal 1702001017WL007262 Oodal 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Oodal CENTRAL BANK OF INDIA(607115)
57 ATER MP-02-001-017-001/43-C
(PARA) 		1702001017NRG24130720230210458 13/07/2023 Mahesh 1702001017WL007262 Mahesh 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 ATER MP-02-001-017-001/430-A
(PARA) 		1702001017NRG24130720230210459 13/07/2023 Dharmendra Baghel 1702001017WL007262 Dharmendra Baghel 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 DharmendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
59 ATER MP-02-001-017-001/431-A
(PARA) 		1702001017NRG24130720230210460 13/07/2023 Sohil khan 1702001017WL007262 Sohil khan 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
60 ATER MP-02-001-017-001/432-A
(PARA) 		1702001017NRG24130720230210461 13/07/2023 Sher singh 1702001017WL007262 Sher singh 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Shersingh CENTRAL BANK OF INDIA(607115)
61 ATER MP-02-001-017-001/436-A
(PARA) 		1702001017NRG24130720230210462 13/07/2023 Amar singh 1702001017WL007262 Amar singh 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 ATER MP-02-001-017-001/439-A
(PARA) 		1702001017NRG24130720230210463 13/07/2023 Guddi devi 1702001017WL007262 Guddi devi 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Guddidevi CENTRAL BANK OF INDIA(607115)
63 ATER MP-02-001-017-001/440-A
(PARA) 		1702001017NRG24130720230210464 13/07/2023 Ensaas khan 1702001017WL007262 Ensaas khan 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Ensaaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
64 ATER MP-02-001-017-001/441-A
(PARA) 		1702001017NRG24130720230210465 13/07/2023 Arvind 1702001017WL007262 Arvind 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Arvind STATE BANK OF INDIA(508548)
65 ATER MP-02-001-017-001/442-A
(PARA) 		1702001017NRG24130720230210466 13/07/2023 Ram sevak 1702001017WL007262 Ram sevak 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
66 ATER MP-02-001-017-001/68-A
(PARA) 		1702001017NRG24130720230210468 13/07/2023 Sarifan 1702001017WL007262 Sarifan 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Sarifan PUNJAB NATIONAL BANK(508568)
67 ATER MP-02-001-017-001/73-A
(PARA) 		1702001017NRG24130720230210469 13/07/2023 Sabana 1702001017WL007262 Sabana 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Sabana UCO BANK(607066)
68 ATER MP-02-001-017-001/74-A
(PARA) 		1702001017NRG24130720230210470 13/07/2023 Raheesh Khan 1702001017WL007262 Raheesh Khan 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 RaheeshKhan INDIA POST PAYMENTS BANK LIMITED(508528)
69 ATER MP-02-001-017-001/75-A
(PARA) 		1702001017NRG24130720230210471 13/07/2023 Marjina 1702001017WL007262 Marjina 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Marjina BANK OF BARODA(606985)
70 ATER MP-02-001-017-001/76-A
(PARA) 		1702001017NRG24130720230210472 13/07/2023 Shani Khan 1702001017WL007262 Shani Khan 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 ShaniKhan INDIA POST PAYMENTS BANK LIMITED(508528)
71 ATER MP-02-001-017-001/78-A
(PARA) 		1702001017NRG24130720230210473 13/07/2023 Amjit Khan 1702001017WL007262 Amjit Khan 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 AmjitKhan INDIA POST PAYMENTS BANK LIMITED(508528)
72 ATER MP-02-001-017-001/79-A
(PARA) 		1702001017NRG24130720230210474 13/07/2023 Idaris 1702001017WL007262 Idaris 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Idaris BANK OF BARODA(606985)
73 ATER MP-02-001-017-001/80-A
(PARA) 		1702001017NRG24130720230210475 13/07/2023 Chandi Bano 1702001017WL007262 Chandi Bano 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 ChandiBano CENTRAL BANK OF INDIA(607115)
74 ATER MP-02-001-017-001/82-A
(PARA) 		1702001017NRG24130720230210476 13/07/2023 Sushila 1702001017WL007262 Sushila 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Sushila STATE BANK OF INDIA(508548)
75 ATER MP-02-001-017-001/84-A
(PARA) 		1702001017NRG24130720230210477 13/07/2023 Mangal 1702001017WL007262 Mangal 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
76 ATER MP-02-001-017-001/88-A
(PARA) 		1702001017NRG24130720230210479 13/07/2023 Seema 1702001017WL007262 Seema 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Seema NARMADA JHABUA GRAMIN BANK(508515)
77 ATER MP-02-001-017-001/90-A
(PARA) 		1702001017NRG24130720230210480 13/07/2023 Sajoli 1702001017WL007262 Sajoli 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Sajoli BANK OF INDIA(508505)
78 ATER MP-02-001-017-001/91-A
(PARA) 		1702001017NRG24130720230210481 13/07/2023 Kamlesh 1702001017WL007262 Kamlesh 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 ATER MP-02-001-017-001/92-A
(PARA) 		1702001017NRG24130720230210482 13/07/2023 Bharat Singh 1702001017WL007262 Bharat Singh 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 ATER MP-02-001-017-001/94-A
(PARA) 		1702001017NRG24130720230210483 13/07/2023 Rinki 1702001017WL007262 Rinki 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Rinki UCO BANK(607066)
81 ATER MP-02-001-017-001/95-A
(PARA) 		1702001017NRG24130720230210484 13/07/2023 Amarwati 1702001017WL007262 Amarwati 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Amarwati NARMADA JHABUA GRAMIN BANK(508515)
82 ATER MP-02-001-021-002/10
(BAGULARI) 		1702001021NRG24120720230206503 13/07/2023 wrong 1702001021WL007129 wrong 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 wrong FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-021-002/106
(BAGULARI) 		1702001021NRG24120720230206505 13/07/2023 wrong 1702001021WL007129 wrong 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 wrong FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-021-002/110
(BAGULARI) 		1702001021NRG24120720230206506 13/07/2023 wrong 1702001021WL007129 wrong 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 wrong JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
85 ATER MP-02-001-021-002/171
(BAGULARI) 		1702001021NRG24120720230206507 13/07/2023 Satyaveer 1702001021WL007129 Satyaveer 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Satyaveer STATE BANK OF INDIA(508548)
86 ATER MP-02-001-030-001/75
(PIDORA) 		1702001030NRG24120720230206115 13/07/2023 Seema 1702001030WL007116 Seema 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050957958 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
87 ATER MP-02-001-068-001/695
(SOI) 		1702001068NRG24130720230210488 13/07/2023 Rakesh 1702001068WL007263 Rakesh 00089 CBIN0280783 1105 1105 Processed 19/07/2023 050957958 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 104533 104533
88 ATER MP-02-001-037-002/475
(SAKRAYA) 		1702001037NRG24120720230207013 13/07/2023 Rajeev kumar 1702001037WL007140 Rajeev kumar 00089 CBIN0281396 1326 1326 Processed 19/07/2023 050957958 Rajeevkumar CENTRAL BANK OF INDIA(607115)
89 ATER MP-02-001-050-001/96-C
(KOSAD) 		1702001050NRG24110720230205741 13/07/2023 Hemant 1702001050WL007101 Hemant 00089 CBIN0281396 1326 1326 Processed 19/07/2023 050957958 Hemant CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
90 ATER MP-02-001-021-002/752
(BAGULARI) 		1702001021NRG24120720230206527 13/07/2023 Madhuri 1702001021WL007129 Madhuri 00089 CBIN0282196 1326 1326 Processed 19/07/2023 050957958 Madhuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 ATER MP-02-001-021-002/849
(BAGULARI) 		1702001021NRG24120720230206567 13/07/2023 Neha 1702001021WL007129 Neha 00089 CBIN0282209 1326 1326 Processed 19/07/2023 050957958 Neha CENTRAL BANK OF INDIA(607115)
92 ATER MP-02-001-078-001/263
(NEVARI) 		1702001078NRG24130720230208618 13/07/2023 mahesh 1702001078WL007202 mahesh 00089 CBIN0282209 1326 1326 Processed 19/07/2023 050957958 mahesh UCO BANK(607066)
SubTotal 2652 2652
93 ATER MP-02-001-021-002/749
(BAGULARI) 		1702001021NRG24120720230206524 13/07/2023 Shiv Mohan 1702001021WL007129 Shiv Mohan 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 ShivMohan CENTRAL BANK OF INDIA(607115)
94 ATER MP-02-001-021-002/750
(BAGULARI) 		1702001021NRG24120720230206525 13/07/2023 Sourabh 1702001021WL007129 Sourabh 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 Sourabh BANK OF BARODA(606985)
95 ATER MP-02-001-021-002/751
(BAGULARI) 		1702001021NRG24120720230206526 13/07/2023 Nirmala 1702001021WL007129 Nirmala 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 Nirmala CENTRAL BANK OF INDIA(607115)
96 ATER MP-02-001-021-002/834
(BAGULARI) 		1702001021NRG24120720230206562 13/07/2023 Savita 1702001021WL007129 Savita 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 Savita CENTRAL BANK OF INDIA(607115)
97 ATER MP-02-001-021-002/837
(BAGULARI) 		1702001021NRG24120720230206564 13/07/2023 Sarvottam 1702001021WL007129 Sarvottam 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 Sarvottam FINO PAYMENTS BANK LTD(608001)
98 ATER MP-02-001-021-002/845
(BAGULARI) 		1702001021NRG24120720230206565 13/07/2023 Ramdas 1702001021WL007129 Ramdas 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 Ramdas CENTRAL BANK OF INDIA(607115)
99 ATER MP-02-001-021-003/596
(BAGULARI) 		1702001022NRG24120720230206384 13/07/2023 Dropatee 1702001022WL007128 Dropatee 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 Dropatee CENTRAL BANK OF INDIA(607115)
100 ATER MP-02-001-021-003/599
(BAGULARI) 		1702001022NRG24120720230206387 13/07/2023 Sandhya 1702001022WL007128 Sandhya 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 Sandhya CENTRAL BANK OF INDIA(607115)
101 ATER MP-02-001-021-003/600
(BAGULARI) 		1702001022NRG24120720230206388 13/07/2023 Sunil 1702001022WL007128 Sunil 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 Sunil FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-021-003/600-A
(BAGULARI) 		1702001022NRG24120720230206389 13/07/2023 Anita 1702001022WL007128 Anita 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 Anita CENTRAL BANK OF INDIA(607115)
103 ATER MP-02-001-021-003/601
(BAGULARI) 		1702001022NRG24120720230206390 13/07/2023 Premvati 1702001022WL007128 Premvati 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 Premvati CENTRAL BANK OF INDIA(607115)
104 ATER MP-02-001-021-003/602
(BAGULARI) 		1702001022NRG24120720230206391 13/07/2023 Lalita 1702001022WL007128 Lalita 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 Lalita CENTRAL BANK OF INDIA(607115)
105 ATER MP-02-001-023-001/43-A
(PAWAI) 		1702001023NRG24120720230206200 13/07/2023 Katori 1702001023WL007120 Katori 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 Katori CENTRAL BANK OF INDIA(607115)
106 ATER MP-02-001-052-001/383
(BIRGANVAPAWAI) 		1702001052NRG24130720230208759 13/07/2023 Ajeet singh 1702001052WL007209 Ajeet singh 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 Ajeetsingh CENTRAL BANK OF INDIA(607115)
107 ATER MP-02-001-052-001/395
(BIRGANVAPAWAI) 		1702001052NRG24130720230208761 13/07/2023 Sanoj kumar 1702001052WL007209 Sanoj kumar 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 Sanojkumar FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-052-001/401
(BIRGANVAPAWAI) 		1702001052NRG24130720230208762 13/07/2023 Kamlesh 1702001052WL007209 Kamlesh 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 Kamlesh CENTRAL BANK OF INDIA(607115)
109 ATER MP-02-001-052-001/413
(BIRGANVAPAWAI) 		1702001052NRG24130720230208768 13/07/2023 Uttam singh bhadauriya 1702001052WL007209 Uttam singh bhadauriya 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 Uttamsinghbhadauriya FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-052-001/415
(BIRGANVAPAWAI) 		1702001052NRG24130720230208770 13/07/2023 Seeta devi 1702001052WL007209 Seeta devi 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 Seetadevi CENTRAL BANK OF INDIA(607115)
111 ATER MP-02-001-052-001/419
(BIRGANVAPAWAI) 		1702001052NRG24130720230208771 13/07/2023 Sapna 1702001052WL007209 Sapna 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 Sapna FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-052-001/432
(BIRGANVAPAWAI) 		1702001052NRG24130720230208773 13/07/2023 Chhotelal singh 1702001052WL007209 Chhotelal singh 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 Chhotelalsingh CENTRAL BANK OF INDIA(607115)
113 ATER MP-02-001-062-001/288-D
(MARGAPURA) 		1702001062NRG24130720230209193 13/07/2023 Vishal 1702001062WL007222 Vishal 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 Vishal CENTRAL BANK OF INDIA(607115)
114 ATER MP-02-001-062-001/422
(MARGAPURA) 		1702001062NRG24130720230209221 13/07/2023 Kaliyan Singh 1702001062WL007222 Kaliyan Singh 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 KaliyanSingh FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-062-002/64-A
(MARGAPURA) 		1702001062NRG24130720230209256 13/07/2023 Meera Devi 1702001062WL007222 Meera Devi 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050957958 MeeraDevi CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
116 ATER MP-02-001-051-002/549
(MANEPURA) 		1702001051NRG24120720230206819 13/07/2023 Ramdhun singh 1702001051WL007131 Ramdhun singh 00165 IBKL0001554 1105 1105 Processed 19/07/2023 050957958 Ramdhunsingh IDBI BANK(607095)
117 ATER MP-02-001-068-001/846
(SOI) 		1702001068NRG24130720230210490 13/07/2023 Sunil kumar 1702001068WL007263 Sunil kumar 00165 IBKL0001554 1105 1105 Processed 19/07/2023 050957958 Sunilkumar IDBI BANK(607095)
118 ATER MP-02-001-068-001/848
(SOI) 		1702001068NRG24130720230210491 13/07/2023 Maya 1702001068WL007263 Maya 00165 IBKL0001554 884 884 Processed 19/07/2023 050957958 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
119 ATER MP-02-001-051-002/488
(MANEPURA) 		1702001051NRG24120720230206809 13/07/2023 sarathi 1702001051WL007131 sarathi 00177 IOBA0002656 1326 1326 Processed 19/07/2023 050957958 sarathi INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
120 ATER MP-02-001-017-001/661-C
(PARA) 		1702001017NRG24130720230210467 13/07/2023 ANIL 1702001017WL007262 ANIL 00354 PUNB0606800 1326 1326 Processed 19/07/2023 050957958 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
121 ATER MP-02-001-021-002/907
(BAGULARI) 		1702001021NRG24120720230206591 13/07/2023 Meghnath 1702001021WL007129 Meghnath 00354 PUNB0606800 1326 1326 Processed 19/07/2023 050957958 Meghnath CENTRAL BANK OF INDIA(607115)
122 ATER MP-02-001-039-001/183
(UDOTPURA) 		1702001039NRG24130720230210369 13/07/2023 omprakash 1702001039WL007258 omprakash 00354 PUNB0606800 1326 1326 Processed 19/07/2023 050957958 omprakash PUNJAB NATIONAL BANK(508568)
123 ATER MP-02-001-039-001/241
(UDOTPURA) 		1702001039NRG24130720230210370 13/07/2023 USHA 1702001039WL007258 USHA 00354 PUNB0606800 1326 1326 Processed 19/07/2023 050957958 USHA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
124 ATER MP-02-001-023-001/710
(PAWAI) 		1702001023NRG24120720230206196 13/07/2023 SURENDRA 1702001023WL007119 SURENDRA 00415 SBIN0003512 1326 1326 Processed 19/07/2023 050957958 SURENDRA BANK OF INDIA(508505)
125 ATER MP-02-001-050-001/821
(KOSAD) 		1702001050NRG24110720230205740 13/07/2023 Ramkumari 1702001050WL007101 Ramkumari 00415 SBIN0003512 221 221 Processed 19/07/2023 050957958 Ramkumari STATE BANK OF INDIA(508548)
126 ATER MP-02-001-051-001/295
(MANEPURA) 		1702001051NRG24120720230206724 13/07/2023 UPENDRA KATARE 1702001051WL007131 UPENDRA KATARE 00415 SBIN0003512 1326 1326 Processed 19/07/2023 050957958 UPENDRAKATARE FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-051-002/487
(MANEPURA) 		1702001051NRG24120720230206808 13/07/2023 sangeeta naravariya 1702001051WL007131 sangeeta naravariya 00415 SBIN0003512 1326 1326 Processed 19/07/2023 050957958 sangeetanaravariya HDFC BANK LTD(607152)
128 ATER MP-02-001-051-002/489
(MANEPURA) 		1702001051NRG24120720230206810 13/07/2023 santosh kumar 1702001051WL007131 santosh kumar 00415 SBIN0003512 1326 1326 Processed 19/07/2023 050957958 santoshkumar AXIS BANK(607153)
129 ATER MP-02-001-062-001/288-A
(MARGAPURA) 		1702001062NRG24130720230209191 13/07/2023 Anod Singh 1702001062WL007222 Anod Singh 00415 SBIN0003512 1326 1326 Processed 19/07/2023 050957958 AnodSingh FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-062-001/419
(MARGAPURA) 		1702001062NRG24130720230209220 13/07/2023 Surendra Singh 1702001062WL007222 Surendra Singh 00415 SBIN0003512 1326 1326 Processed 19/07/2023 050957958 SurendraSingh STATE BANK OF INDIA(508548)
131 ATER MP-02-001-062-002/64-B
(MARGAPURA) 		1702001062NRG24130720230209257 13/07/2023 Narendra Singh 1702001062WL007222 Narendra Singh 00415 SBIN0003512 1326 1326 Processed 19/07/2023 050957958 NarendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
132 ATER MP-02-001-021-002/765
(BAGULARI) 		1702001021NRG24120720230206535 13/07/2023 Pradeep 1702001021WL007129 Pradeep 00415 SBIN0010839 1326 1326 Processed 19/07/2023 050957958 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
133 ATER MP-02-001-021-002/734
(BAGULARI) 		1702001021NRG24120720230206518 13/07/2023 Raghvendra 1702001021WL007129 Raghvendra 00415 SBIN0030093 1326 1326 Processed 19/07/2023 050957958 Raghvendra UNION BANK OF INDIA(508500)
134 ATER MP-02-001-021-003/597
(BAGULARI) 		1702001022NRG24120720230206385 13/07/2023 Ajay 1702001022WL007128 Ajay 00415 SBIN0030093 1326 1326 Rejected 19/07/2023 050957958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 ATER MP-02-001-052-001/414
(BIRGANVAPAWAI) 		1702001052NRG24130720230208769 13/07/2023 Aparwl singh 1702001052WL007209 Aparwl singh 00415 SBIN0030093 1326 1326 Processed 19/07/2023 050957958 Aparwlsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
136 ATER MP-02-001-062-001/273-A
(MARGAPURA) 		1702001062NRG24130720230209189 13/07/2023 Varsha 1702001062WL007222 Varsha 00415 SBIN0030095 1326 1326 Processed 19/07/2023 050957958 Varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 ATER MP-02-001-044-003/385
(MAGHAIYAPURA) 		1702001044NRG24120720230207737 13/07/2023 Surya Kant Tripathi 1702001044WL007181 Surya Kant Tripathi 00415 SBIN0030395 1326 1326 Processed 19/07/2023 050957958 SuryaKantTripathi FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-044-003/386
(MAGHAIYAPURA) 		1702001044NRG24120720230207738 13/07/2023 Pratiksha Tiwari 1702001044WL007181 Pratiksha Tiwari 00415 SBIN0030395 1326 1326 Processed 19/07/2023 050957958 PratikshaTiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
139 ATER MP-02-001-051-001/308
(MANEPURA) 		1702001051NRG24120720230206725 13/07/2023 JYOTI 1702001051WL007131 JYOTI 00462 UCBA0000013 1326 1326 Processed 19/07/2023 050957958 JYOTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
140 ATER MP-02-001-009-001/281-A
(ATER) 		1702001009NRG24110720230205467 13/07/2023 ANJALI 1702001009WL007095 ANJALI 00462 UCBA0000834 1326 1326 Processed 19/07/2023 050957958 ANJALI UCO BANK(607066)
141 ATER MP-02-001-009-001/281-A
(ATER) 		1702001009NRG24110720230205468 13/07/2023 SUNIL 1702001009WL007095 SUNIL 00462 UCBA0000834 1326 1326 Processed 19/07/2023 050957958 SUNIL UCO BANK(607066)
142 ATER MP-02-001-022-002/715
(SYAWALI) 		1702001022NRG24120720230206473 13/07/2023 Jogendra Singh 1702001022WL007128 Jogendra Singh 00462 UCBA0000834 1326 1326 Processed 19/07/2023 050957958 JogendraSingh UCO BANK(607066)
143 ATER MP-02-001-078-001/571
(NEVARI) 		1702001078NRG24130720230208620 13/07/2023 shrikuar 1702001078WL007203 shrikuar 00462 UCBA0000834 1326 1326 Processed 19/07/2023 050957958 shrikuar UCO BANK(607066)
144 ATER MP-02-001-078-001/584
(NEVARI) 		1702001078NRG24130720230208621 13/07/2023 ram devi 1702001078WL007203 ram devi 00462 UCBA0000834 1326 1326 Processed 19/07/2023 050957958 ramdevi UCO BANK(607066)
145 ATER MP-02-001-078-001/692
(NEVARI) 		1702001078NRG24130720230208622 13/07/2023 kaliyan 1702001078WL007203 kaliyan 00462 UCBA0000834 1326 1326 Processed 19/07/2023 050957958 kaliyan UCO BANK(607066)
146 ATER MP-02-001-078-001/755
(NEVARI) 		1702001078NRG24130720230208619 13/07/2023 Shunhari Devi 1702001078WL007202 Shunhari Devi 00462 UCBA0000834 1326 1326 Processed 19/07/2023 050957958 ShunhariDevi UCO BANK(607066)
SubTotal 9282 9282
147 ATER MP-02-001-021-002/101-A
(BAGULARI) 		1702001021NRG24120720230206504 13/07/2023 Sughar Singh 1702001021WL007129 Sughar Singh 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 SugharSingh STATE BANK OF INDIA(508548)
148 ATER MP-02-001-021-002/181-A
(BAGULARI) 		1702001021NRG24120720230206508 13/07/2023 Raju 1702001021WL007129 Raju 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 Raju UCO BANK(607066)
149 ATER MP-02-001-021-002/67-A
(BAGULARI) 		1702001021NRG24120720230206515 13/07/2023 Ladiram 1702001021WL007129 Ladiram 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 Ladiram STATE BANK OF INDIA(508548)
150 ATER MP-02-001-022-002/685
(SYAWALI) 		1702001022NRG24120720230206444 13/07/2023 Rakhi 1702001022WL007128 Rakhi 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 Rakhi CENTRAL BANK OF INDIA(607115)
151 ATER MP-02-001-022-002/686
(SYAWALI) 		1702001022NRG24120720230206445 13/07/2023 Rubee 1702001022WL007128 Rubee 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 Rubee UCO BANK(607066)
152 ATER MP-02-001-022-002/687
(SYAWALI) 		1702001022NRG24120720230206446 13/07/2023 anil Singh 1702001022WL007128 anil Singh 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 anilSingh CENTRAL BANK OF INDIA(607115)
153 ATER MP-02-001-022-002/688
(SYAWALI) 		1702001022NRG24120720230206447 13/07/2023 Shivani 1702001022WL007128 Shivani 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 Shivani UCO BANK(607066)
154 ATER MP-02-001-022-002/689
(SYAWALI) 		1702001022NRG24120720230206448 13/07/2023 Ushadevi 1702001022WL007128 Ushadevi 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 Ushadevi CENTRAL BANK OF INDIA(607115)
155 ATER MP-02-001-022-002/690
(SYAWALI) 		1702001022NRG24120720230206449 13/07/2023 Pushpa 1702001022WL007128 Pushpa 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 Pushpa UCO BANK(607066)
156 ATER MP-02-001-022-002/691
(SYAWALI) 		1702001022NRG24120720230206450 13/07/2023 Ravindra Singh 1702001022WL007128 Ravindra Singh 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 RavindraSingh CENTRAL BANK OF INDIA(607115)
157 ATER MP-02-001-022-002/692
(SYAWALI) 		1702001022NRG24120720230206451 13/07/2023 Kamla Devi 1702001022WL007128 Kamla Devi 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 KamlaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
158 ATER MP-02-001-022-002/693
(SYAWALI) 		1702001022NRG24120720230206452 13/07/2023 Komesh 1702001022WL007128 Komesh 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 Komesh CENTRAL BANK OF INDIA(607115)
159 ATER MP-02-001-022-002/694
(SYAWALI) 		1702001022NRG24120720230206453 13/07/2023 Rakhi Bai 1702001022WL007128 Rakhi Bai 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 RakhiBai UCO BANK(607066)
160 ATER MP-02-001-022-002/695
(SYAWALI) 		1702001022NRG24120720230206454 13/07/2023 Pulandar Singh 1702001022WL007128 Pulandar Singh 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 PulandarSingh CENTRAL BANK OF INDIA(607115)
161 ATER MP-02-001-022-002/696
(SYAWALI) 		1702001022NRG24120720230206455 13/07/2023 Sikandar Singh 1702001022WL007128 Sikandar Singh 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 SikandarSingh UCO BANK(607066)
162 ATER MP-02-001-022-002/697
(SYAWALI) 		1702001022NRG24120720230206456 13/07/2023 Devendra Singh 1702001022WL007128 Devendra Singh 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 DevendraSingh UNION BANK OF INDIA(508500)
163 ATER MP-02-001-022-002/698
(SYAWALI) 		1702001022NRG24120720230206457 13/07/2023 Ramavatar Singh 1702001022WL007128 Ramavatar Singh 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 RamavatarSingh CENTRAL BANK OF INDIA(607115)
164 ATER MP-02-001-022-002/699
(SYAWALI) 		1702001022NRG24120720230206458 13/07/2023 Shivraj Singh 1702001022WL007128 Shivraj Singh 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 ShivrajSingh CENTRAL BANK OF INDIA(607115)
165 ATER MP-02-001-022-002/700
(SYAWALI) 		1702001022NRG24120720230206459 13/07/2023 Pushavendra 1702001022WL007128 Pushavendra 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 Pushavendra UCO BANK(607066)
166 ATER MP-02-001-022-002/701
(SYAWALI) 		1702001022NRG24120720230206460 13/07/2023 Sanju 1702001022WL007128 Sanju 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 Sanju UNION BANK OF INDIA(508500)
167 ATER MP-02-001-022-002/702
(SYAWALI) 		1702001022NRG24120720230206461 13/07/2023 Balbeera Singh 1702001022WL007128 Balbeera Singh 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 BalbeeraSingh UCO BANK(607066)
168 ATER MP-02-001-022-002/703
(SYAWALI) 		1702001022NRG24120720230206462 13/07/2023 Sumanbai 1702001022WL007128 Sumanbai 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 Sumanbai UCO BANK(607066)
169 ATER MP-02-001-022-002/704
(SYAWALI) 		1702001022NRG24120720230206463 13/07/2023 Dharamveer Singh 1702001022WL007128 Dharamveer Singh 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 DharamveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 ATER MP-02-001-022-002/705
(SYAWALI) 		1702001022NRG24120720230206464 13/07/2023 Bhuri 1702001022WL007128 Bhuri 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 Bhuri BANK OF BARODA(606985)
171 ATER MP-02-001-022-002/706
(SYAWALI) 		1702001022NRG24120720230206465 13/07/2023 Ramvilas 1702001022WL007128 Ramvilas 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 Ramvilas UCO BANK(607066)
172 ATER MP-02-001-022-002/707
(SYAWALI) 		1702001022NRG24120720230206466 13/07/2023 Jagdish Singh 1702001022WL007128 Jagdish Singh 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 JagdishSingh CENTRAL BANK OF INDIA(607115)
173 ATER MP-02-001-022-002/708
(SYAWALI) 		1702001022NRG24120720230206467 13/07/2023 Ajav Singh 1702001022WL007128 Ajav Singh 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 AjavSingh UCO BANK(607066)
174 ATER MP-02-001-022-002/710
(SYAWALI) 		1702001022NRG24120720230206468 13/07/2023 Dinesh 1702001022WL007128 Dinesh 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 Dinesh UCO BANK(607066)
175 ATER MP-02-001-022-002/711
(SYAWALI) 		1702001022NRG24120720230206469 13/07/2023 Jasmant Singh 1702001022WL007128 Jasmant Singh 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 JasmantSingh UCO BANK(607066)
176 ATER MP-02-001-022-002/712
(SYAWALI) 		1702001022NRG24120720230206470 13/07/2023 Dharm Singh 1702001022WL007128 Dharm Singh 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 DharmSingh UCO BANK(607066)
177 ATER MP-02-001-022-002/714
(SYAWALI) 		1702001022NRG24120720230206472 13/07/2023 Akash 1702001022WL007128 Akash 00462 UCBA0001322 1326 1326 Rejected 19/07/2023 050957958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 ATER MP-02-001-052-001/412
(BIRGANVAPAWAI) 		1702001052NRG24130720230208767 13/07/2023 Fulvasha devi 1702001052WL007209 Fulvasha devi 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 Fulvashadevi UCO BANK(607066)
179 ATER MP-02-001-062-002/27
(MARGAPURA) 		1702001062NRG24130720230209255 13/07/2023 Parimal 1702001062WL007222 Parimal 00462 UCBA0001322 1326 1326 Processed 19/07/2023 050957958 Parimal CENTRAL BANK OF INDIA(607115)
SubTotal 43758 43758
180 ATER MP-02-001-021-001/643
(BAGULARI) 		1702001021NRG24120720230206481 13/07/2023 Seema Devi 1702001021WL007129 Seema Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 SeemaDevi FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-021-001/644
(BAGULARI) 		1702001021NRG24120720230206482 13/07/2023 Anoop Singh 1702001021WL007129 Anoop Singh 00688 FINO0001001 1105 1105 Processed 19/07/2023 050957958 AnoopSingh FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-021-001/650
(BAGULARI) 		1702001021NRG24120720230206483 13/07/2023 Bhure Singh Rajawat 1702001021WL007129 Bhure Singh Rajawat 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 BhureSinghRajawat FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-021-001/652
(BAGULARI) 		1702001021NRG24120720230206484 13/07/2023 Somavati 1702001021WL007129 Somavati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Somavati FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-021-001/653
(BAGULARI) 		1702001021NRG24120720230206485 13/07/2023 Sonam Bhadouraiya 1702001021WL007129 Sonam Bhadouraiya 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 SonamBhadouraiya FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-021-001/657
(BAGULARI) 		1702001021NRG24120720230206486 13/07/2023 Rani 1702001021WL007129 Rani 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rani FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-021-001/659
(BAGULARI) 		1702001021NRG24120720230206487 13/07/2023 Satendra 1702001021WL007129 Satendra 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Satendra FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-021-001/659-A
(BAGULARI) 		1702001021NRG24120720230206488 13/07/2023 Renu 1702001021WL007129 Renu 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Renu FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-021-001/660
(BAGULARI) 		1702001021NRG24120720230206489 13/07/2023 chhaya 1702001021WL007129 chhaya 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 chhaya FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-021-001/661
(BAGULARI) 		1702001021NRG24120720230206490 13/07/2023 deshraj 1702001021WL007129 deshraj 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 deshraj FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-021-001/662
(BAGULARI) 		1702001021NRG24120720230206491 13/07/2023 Ashok 1702001021WL007129 Ashok 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ashok FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-021-001/664
(BAGULARI) 		1702001021NRG24120720230206492 13/07/2023 Chandradevee 1702001021WL007129 Chandradevee 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Chandradevee FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-021-001/665
(BAGULARI) 		1702001021NRG24120720230206493 13/07/2023 Nagesh Singh 1702001021WL007129 Nagesh Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 NageshSingh FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-021-001/667
(BAGULARI) 		1702001021NRG24120720230206494 13/07/2023 Ajay Singh 1702001021WL007129 Ajay Singh 00688 FINO0001001 1326 1326 Rejected 19/07/2023 050957958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 ATER MP-02-001-021-001/669
(BAGULARI) 		1702001021NRG24120720230206495 13/07/2023 Reetu 1702001021WL007129 Reetu 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Reetu BANK OF BARODA(606985)
195 ATER MP-02-001-021-001/672
(BAGULARI) 		1702001021NRG24120720230206496 13/07/2023 Pooja Devi 1702001021WL007129 Pooja Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 PoojaDevi FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-021-002/47-B
(BAGULARI) 		1702001021NRG24120720230206509 13/07/2023 Gabbar Singh 1702001021WL007129 Gabbar Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 GabbarSingh FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-021-002/644
(BAGULARI) 		1702001021NRG24120720230206512 13/07/2023 Tularam 1702001021WL007129 Tularam 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Tularam NARMADA JHABUA GRAMIN BANK(508515)
198 ATER MP-02-001-021-002/669
(BAGULARI) 		1702001021NRG24120720230206514 13/07/2023 Rani 1702001021WL007129 Rani 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
199 ATER MP-02-001-021-002/72
(BAGULARI) 		1702001021NRG24120720230206517 13/07/2023 Balveer 1702001021WL007129 Balveer 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Balveer FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-021-002/74
(BAGULARI) 		1702001021NRG24120720230206519 13/07/2023 jitendra 1702001021WL007129 jitendra 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 jitendra FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-021-002/740
(BAGULARI) 		1702001021NRG24120720230206520 13/07/2023 Manshi 1702001021WL007129 Manshi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Manshi FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-021-002/746
(BAGULARI) 		1702001021NRG24120720230206521 13/07/2023 Anita 1702001021WL007129 Anita 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Anita CENTRAL BANK OF INDIA(607115)
203 ATER MP-02-001-021-002/758
(BAGULARI) 		1702001021NRG24120720230206528 13/07/2023 Chandra Bhushan 1702001021WL007129 Chandra Bhushan 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 ChandraBhushan FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-021-002/759
(BAGULARI) 		1702001021NRG24120720230206529 13/07/2023 Kiran Devi 1702001021WL007129 Kiran Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 KiranDevi CENTRAL BANK OF INDIA(607115)
205 ATER MP-02-001-021-002/761
(BAGULARI) 		1702001021NRG24120720230206531 13/07/2023 Rainu 1702001021WL007129 Rainu 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rainu FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-021-002/762
(BAGULARI) 		1702001021NRG24120720230206532 13/07/2023 Ragni 1702001021WL007129 Ragni 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ragni FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-021-002/763
(BAGULARI) 		1702001021NRG24120720230206533 13/07/2023 Sarsvati 1702001021WL007129 Sarsvati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Sarsvati STATE BANK OF INDIA(508548)
208 ATER MP-02-001-021-002/764
(BAGULARI) 		1702001021NRG24120720230206534 13/07/2023 Dileep Singh 1702001021WL007129 Dileep Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 DileepSingh FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-021-002/771
(BAGULARI) 		1702001021NRG24120720230206537 13/07/2023 Santosh 1702001021WL007129 Santosh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Santosh FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-021-002/772
(BAGULARI) 		1702001021NRG24120720230206538 13/07/2023 sheela 1702001021WL007129 sheela 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 sheela FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-021-002/773
(BAGULARI) 		1702001021NRG24120720230206539 13/07/2023 sachin 1702001021WL007129 sachin 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 sachin FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-021-002/775
(BAGULARI) 		1702001021NRG24120720230206540 13/07/2023 Shashi 1702001021WL007129 Shashi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Shashi NARMADA JHABUA GRAMIN BANK(508515)
213 ATER MP-02-001-021-002/777
(BAGULARI) 		1702001021NRG24120720230206541 13/07/2023 Neelam 1702001021WL007129 Neelam 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Neelam FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-021-002/778
(BAGULARI) 		1702001021NRG24120720230206542 13/07/2023 Markand 1702001021WL007129 Markand 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Markand FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-021-002/779
(BAGULARI) 		1702001021NRG24120720230206543 13/07/2023 Shishupal 1702001021WL007129 Shishupal 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Shishupal FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-021-002/780
(BAGULARI) 		1702001021NRG24120720230206544 13/07/2023 Rajvati 1702001021WL007129 Rajvati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rajvati CENTRAL BANK OF INDIA(607115)
217 ATER MP-02-001-021-002/787
(BAGULARI) 		1702001021NRG24120720230206547 13/07/2023 Neha 1702001021WL007129 Neha 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Neha FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-021-002/788
(BAGULARI) 		1702001021NRG24120720230206548 13/07/2023 Dharmendra 1702001021WL007129 Dharmendra 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Dharmendra FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-021-002/792
(BAGULARI) 		1702001021NRG24120720230206549 13/07/2023 Ravind 1702001021WL007129 Ravind 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ravind FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-021-002/796
(BAGULARI) 		1702001021NRG24120720230206550 13/07/2023 sonam 1702001021WL007129 sonam 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 sonam FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-021-002/804
(BAGULARI) 		1702001021NRG24120720230206551 13/07/2023 geeta 1702001021WL007129 geeta 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 geeta FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-021-002/805
(BAGULARI) 		1702001021NRG24120720230206552 13/07/2023 kallu 1702001021WL007129 kallu 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 kallu FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-021-002/810
(BAGULARI) 		1702001021NRG24120720230206554 13/07/2023 Aman Singh 1702001021WL007129 Aman Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 AmanSingh FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-021-002/820
(BAGULARI) 		1702001021NRG24120720230206555 13/07/2023 shika 1702001021WL007129 shika 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 shika FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-021-002/828
(BAGULARI) 		1702001021NRG24120720230206556 13/07/2023 Rajkuar 1702001021WL007129 Rajkuar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rajkuar FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-021-002/830
(BAGULARI) 		1702001021NRG24120720230206558 13/07/2023 Satrudhan 1702001021WL007129 Satrudhan 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Satrudhan FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-021-002/832
(BAGULARI) 		1702001021NRG24120720230206560 13/07/2023 Saroj 1702001021WL007129 Saroj 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Saroj FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-021-002/836
(BAGULARI) 		1702001021NRG24120720230206563 13/07/2023 Bhavani 1702001021WL007129 Bhavani 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Bhavani FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-021-002/847
(BAGULARI) 		1702001021NRG24120720230206566 13/07/2023 Koushal Sharma 1702001021WL007129 Koushal Sharma 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 KoushalSharma FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-021-002/851
(BAGULARI) 		1702001021NRG24120720230206568 13/07/2023 Girraj 1702001021WL007129 Girraj 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Girraj FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-021-002/856
(BAGULARI) 		1702001021NRG24120720230206570 13/07/2023 Neha 1702001021WL007129 Neha 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Neha FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-021-002/860
(BAGULARI) 		1702001021NRG24120720230206571 13/07/2023 Rambati 1702001021WL007129 Rambati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rambati FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-021-002/861-A
(BAGULARI) 		1702001021NRG24120720230206572 13/07/2023 Jyoti 1702001021WL007129 Jyoti 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Jyoti FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-021-002/862
(BAGULARI) 		1702001021NRG24120720230206573 13/07/2023 Prakash 1702001021WL007129 Prakash 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Prakash FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-021-002/863
(BAGULARI) 		1702001021NRG24120720230206574 13/07/2023 Rahul 1702001021WL007129 Rahul 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rahul FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-021-002/863-A
(BAGULARI) 		1702001021NRG24120720230206575 13/07/2023 Ramsebak 1702001021WL007129 Ramsebak 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ramsebak FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-021-002/877-A
(BAGULARI) 		1702001021NRG24120720230206576 13/07/2023 Satyabhan 1702001021WL007129 Satyabhan 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Satyabhan FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-021-002/878
(BAGULARI) 		1702001021NRG24120720230206577 13/07/2023 Ramdas 1702001021WL007129 Ramdas 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ramdas FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-021-002/878-B
(BAGULARI) 		1702001021NRG24120720230206578 13/07/2023 Guddi 1702001021WL007129 Guddi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Guddi FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-021-002/881-A
(BAGULARI) 		1702001021NRG24120720230206579 13/07/2023 Phoolan Devi 1702001021WL007129 Phoolan Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 PhoolanDevi FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-021-002/883-B
(BAGULARI) 		1702001021NRG24120720230206580 13/07/2023 Arvind 1702001021WL007129 Arvind 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Arvind FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-021-002/883-D
(BAGULARI) 		1702001021NRG24120720230206581 13/07/2023 Atar Singh 1702001021WL007129 Atar Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 AtarSingh FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-021-002/893
(BAGULARI) 		1702001021NRG24120720230206582 13/07/2023 Kashiram 1702001021WL007129 Kashiram 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Kashiram FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-021-002/893-A
(BAGULARI) 		1702001021NRG24120720230206583 13/07/2023 Mulu 1702001021WL007129 Mulu 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Mulu FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-021-002/895
(BAGULARI) 		1702001021NRG24120720230206584 13/07/2023 Rina Devi 1702001021WL007129 Rina Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RinaDevi FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-021-002/896
(BAGULARI) 		1702001021NRG24120720230206585 13/07/2023 Haree Kunvari 1702001021WL007129 Haree Kunvari 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 HareeKunvari CENTRAL BANK OF INDIA(607115)
247 ATER MP-02-001-021-002/897
(BAGULARI) 		1702001021NRG24120720230206586 13/07/2023 Rajesh 1702001021WL007129 Rajesh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rajesh FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-021-002/898
(BAGULARI) 		1702001021NRG24120720230206587 13/07/2023 Pratap Singh 1702001021WL007129 Pratap Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 PratapSingh FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-021-002/900
(BAGULARI) 		1702001021NRG24120720230206589 13/07/2023 Sudha 1702001021WL007129 Sudha 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Sudha FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-022-001/627
(SYAWALI) 		1702001022NRG24120720230206392 13/07/2023 Rekha Kumari 1702001022WL007128 Rekha Kumari 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RekhaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
251 ATER MP-02-001-022-001/629
(SYAWALI) 		1702001022NRG24120720230206393 13/07/2023 Ganesh Singh 1702001022WL007128 Ganesh Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 GaneshSingh PUNJAB NATIONAL BANK(508568)
252 ATER MP-02-001-022-001/632
(SYAWALI) 		1702001022NRG24120720230206394 13/07/2023 Gajendra Singh 1702001022WL007128 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 GajendraSingh CENTRAL BANK OF INDIA(607115)
253 ATER MP-02-001-022-001/633
(SYAWALI) 		1702001022NRG24120720230206395 13/07/2023 Rabindra Singh 1702001022WL007128 Rabindra Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RabindraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 ATER MP-02-001-022-001/634
(SYAWALI) 		1702001022NRG24120720230206396 13/07/2023 Surendra 1702001022WL007128 Surendra 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Surendra CENTRAL BANK OF INDIA(607115)
255 ATER MP-02-001-022-001/636
(SYAWALI) 		1702001022NRG24120720230206398 13/07/2023 Shyambati 1702001022WL007128 Shyambati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
256 ATER MP-02-001-022-001/639
(SYAWALI) 		1702001022NRG24120720230206399 13/07/2023 Dharmendra 1702001022WL007128 Dharmendra 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
257 ATER MP-02-001-022-001/640
(SYAWALI) 		1702001022NRG24120720230206400 13/07/2023 Risikesh 1702001022WL007128 Risikesh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Risikesh FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-022-001/641
(SYAWALI) 		1702001022NRG24120720230206401 13/07/2023 Poonam 1702001022WL007128 Poonam 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Poonam FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-022-001/644
(SYAWALI) 		1702001022NRG24120720230206402 13/07/2023 Havaldar 1702001022WL007128 Havaldar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Havaldar FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-022-001/651
(SYAWALI) 		1702001022NRG24120720230206405 13/07/2023 Santosh Kumar 1702001022WL007128 Santosh Kumar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 SantoshKumar FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-022-001/652
(SYAWALI) 		1702001022NRG24120720230206406 13/07/2023 Amarshri 1702001022WL007128 Amarshri 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Amarshri STATE BANK OF INDIA(508548)
262 ATER MP-02-001-022-001/653
(SYAWALI) 		1702001022NRG24120720230206407 13/07/2023 Mahesh Singh 1702001022WL007128 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 MaheshSingh CENTRAL BANK OF INDIA(607115)
263 ATER MP-02-001-022-001/655
(SYAWALI) 		1702001022NRG24120720230206408 13/07/2023 Ramsebak 1702001022WL007128 Ramsebak 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ramsebak CENTRAL BANK OF INDIA(607115)
264 ATER MP-02-001-022-001/657
(SYAWALI) 		1702001022NRG24120720230206409 13/07/2023 Brajesh 1702001022WL007128 Brajesh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Brajesh FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-022-001/658
(SYAWALI) 		1702001022NRG24120720230206410 13/07/2023 Rakhi 1702001022WL007128 Rakhi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
266 ATER MP-02-001-022-001/659
(SYAWALI) 		1702001022NRG24120720230206411 13/07/2023 Vimala 1702001022WL007128 Vimala 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Vimala FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-022-001/663
(SYAWALI) 		1702001022NRG24120720230206412 13/07/2023 Jay Singh 1702001022WL007128 Jay Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 JaySingh CENTRAL BANK OF INDIA(607115)
268 ATER MP-02-001-022-001/664
(SYAWALI) 		1702001022NRG24120720230206413 13/07/2023 Rajbhan Singh 1702001022WL007128 Rajbhan Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RajbhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 ATER MP-02-001-022-002/650
(SYAWALI) 		1702001022NRG24120720230206414 13/07/2023 Ramsebak 1702001022WL007128 Ramsebak 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ramsebak FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-022-002/653
(SYAWALI) 		1702001022NRG24120720230206415 13/07/2023 Kok Singh 1702001022WL007128 Kok Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 KokSingh FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-022-002/654
(SYAWALI) 		1702001022NRG24120720230206416 13/07/2023 Bhoori 1702001022WL007128 Bhoori 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Bhoori FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-022-002/656
(SYAWALI) 		1702001022NRG24120720230206417 13/07/2023 Vinod Singh 1702001022WL007128 Vinod Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 VinodSingh FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-022-002/657
(SYAWALI) 		1702001022NRG24120720230206418 13/07/2023 Vineeta 1702001022WL007128 Vineeta 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Vineeta UCO BANK(607066)
274 ATER MP-02-001-022-002/658
(SYAWALI) 		1702001022NRG24120720230206419 13/07/2023 Ramavatar Singh 1702001022WL007128 Ramavatar Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RamavatarSingh BANK OF BARODA(606985)
275 ATER MP-02-001-022-002/660
(SYAWALI) 		1702001022NRG24120720230206420 13/07/2023 Kok Singh 1702001022WL007128 Kok Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 KokSingh FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-022-002/661
(SYAWALI) 		1702001022NRG24120720230206421 13/07/2023 Satyaveer Singh 1702001022WL007128 Satyaveer Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 SatyaveerSingh FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-022-002/662
(SYAWALI) 		1702001022NRG24120720230206422 13/07/2023 Satyavir Singh 1702001022WL007128 Satyavir Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 SatyavirSingh FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-022-002/663
(SYAWALI) 		1702001022NRG24120720230206423 13/07/2023 Munnesh Singh 1702001022WL007128 Munnesh Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 MunneshSingh FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-022-002/664
(SYAWALI) 		1702001022NRG24120720230206424 13/07/2023 Neeraj Singh 1702001022WL007128 Neeraj Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 NeerajSingh FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-022-002/665
(SYAWALI) 		1702001022NRG24120720230206425 13/07/2023 Atar Singh 1702001022WL007128 Atar Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 AtarSingh FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-022-002/666
(SYAWALI) 		1702001022NRG24120720230206426 13/07/2023 Anil 1702001022WL007128 Anil 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Anil FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-022-002/667
(SYAWALI) 		1702001022NRG24120720230206427 13/07/2023 Rakesh SIngh 1702001022WL007128 Rakesh SIngh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RakeshSIngh FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-022-002/669
(SYAWALI) 		1702001022NRG24120720230206428 13/07/2023 Dinesh Singh 1702001022WL007128 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 DineshSingh FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-022-002/670
(SYAWALI) 		1702001022NRG24120720230206429 13/07/2023 Surendr Singh 1702001022WL007128 Surendr Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 SurendrSingh FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-022-002/671
(SYAWALI) 		1702001022NRG24120720230206430 13/07/2023 Satyabhan Singh 1702001022WL007128 Satyabhan Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 SatyabhanSingh FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-022-002/672
(SYAWALI) 		1702001022NRG24120720230206431 13/07/2023 Munnesh 1702001022WL007128 Munnesh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Munnesh FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-022-002/673
(SYAWALI) 		1702001022NRG24120720230206432 13/07/2023 Suman 1702001022WL007128 Suman 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Suman FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-022-002/674
(SYAWALI) 		1702001022NRG24120720230206433 13/07/2023 Ramjas 1702001022WL007128 Ramjas 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ramjas FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-022-002/675
(SYAWALI) 		1702001022NRG24120720230206434 13/07/2023 Subhash 1702001022WL007128 Subhash 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Subhash FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-022-002/676
(SYAWALI) 		1702001022NRG24120720230206435 13/07/2023 Bhoogiram Singh 1702001022WL007128 Bhoogiram Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 BhoogiramSingh FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-022-002/677
(SYAWALI) 		1702001022NRG24120720230206436 13/07/2023 Uday Singh 1702001022WL007128 Uday Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 UdaySingh FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-022-002/678
(SYAWALI) 		1702001022NRG24120720230206437 13/07/2023 Manjo Devi 1702001022WL007128 Manjo Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 ManjoDevi FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-022-002/679
(SYAWALI) 		1702001022NRG24120720230206438 13/07/2023 Umesh Singh 1702001022WL007128 Umesh Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 UmeshSingh FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-022-002/680
(SYAWALI) 		1702001022NRG24120720230206439 13/07/2023 Kamlesh Devi 1702001022WL007128 Kamlesh Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 KamleshDevi FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-022-002/681
(SYAWALI) 		1702001022NRG24120720230206440 13/07/2023 Banvari 1702001022WL007128 Banvari 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Banvari FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-022-002/682
(SYAWALI) 		1702001022NRG24120720230206441 13/07/2023 Meena Devi 1702001022WL007128 Meena Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 MeenaDevi FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-022-002/683
(SYAWALI) 		1702001022NRG24120720230206442 13/07/2023 Mukesh Singh 1702001022WL007128 Mukesh Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 MukeshSingh FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-022-002/684
(SYAWALI) 		1702001022NRG24120720230206443 13/07/2023 Pulandar Singh 1702001022WL007128 Pulandar Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 PulandarSingh FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-022-002/713
(SYAWALI) 		1702001022NRG24120720230206471 13/07/2023 Rave Singh 1702001022WL007128 Rave Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RaveSingh FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-022-002/717
(SYAWALI) 		1702001022NRG24120720230206474 13/07/2023 Sunil SIngh Gurjar 1702001022WL007128 Sunil SIngh Gurjar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 SunilSInghGurjar CENTRAL BANK OF INDIA(607115)
301 ATER MP-02-001-022-002/719
(SYAWALI) 		1702001022NRG24120720230206475 13/07/2023 Kasturee 1702001022WL007128 Kasturee 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Kasturee FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-022-002/720
(SYAWALI) 		1702001022NRG24120720230206476 13/07/2023 Beerendra Singh 1702001022WL007128 Beerendra Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 BeerendraSingh FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-022-002/723
(SYAWALI) 		1702001022NRG24120720230206478 13/07/2023 Vishal Singh 1702001022WL007128 Vishal Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 VishalSingh FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-022-002/724
(SYAWALI) 		1702001022NRG24120720230206479 13/07/2023 Girraj Singh 1702001022WL007128 Girraj Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 GirrajSingh FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-022-002/728
(SYAWALI) 		1702001022NRG24120720230206480 13/07/2023 Lilavati 1702001022WL007128 Lilavati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Lilavati CENTRAL BANK OF INDIA(607115)
306 ATER MP-02-001-023-001/1000
(PAWAI) 		1702001023NRG24130720230208408 13/07/2023 Ravi khan 1702001023WL007198 Ravi khan 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ravikhan FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-023-001/1001
(PAWAI) 		1702001023NRG24130720230208409 13/07/2023 Nagina 1702001023WL007198 Nagina 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Nagina FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-023-001/1003
(PAWAI) 		1702001023NRG24130720230208410 13/07/2023 Raj Kumar 1702001023WL007198 Raj Kumar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RajKumar FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-023-001/1004
(PAWAI) 		1702001023NRG24130720230208411 13/07/2023 Hema 1702001023WL007198 Hema 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Hema FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-023-001/1005
(PAWAI) 		1702001023NRG24130720230208412 13/07/2023 Maharaj 1702001023WL007198 Maharaj 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Maharaj FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-023-001/1006
(PAWAI) 		1702001023NRG24130720230208413 13/07/2023 Suresh 1702001023WL007198 Suresh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Suresh FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-023-001/1007
(PAWAI) 		1702001023NRG24130720230208414 13/07/2023 Bhulan Singh 1702001023WL007198 Bhulan Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 BhulanSingh FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-023-001/1008
(PAWAI) 		1702001023NRG24130720230208415 13/07/2023 Pooja 1702001023WL007198 Pooja 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Pooja FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-023-001/1011
(PAWAI) 		1702001023NRG24130720230208417 13/07/2023 Ramvati 1702001023WL007198 Ramvati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ramvati FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-023-001/1012
(PAWAI) 		1702001023NRG24130720230208418 13/07/2023 Usha Devi 1702001023WL007198 Usha Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 UshaDevi FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-023-001/1015
(PAWAI) 		1702001023NRG24130720230208420 13/07/2023 Maya 1702001023WL007198 Maya 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Maya FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-023-001/1016
(PAWAI) 		1702001023NRG24130720230208421 13/07/2023 Meenu 1702001023WL007198 Meenu 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Meenu FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-023-001/1017
(PAWAI) 		1702001023NRG24130720230208422 13/07/2023 Devesh Singh 1702001023WL007198 Devesh Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 DeveshSingh FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-023-001/1018
(PAWAI) 		1702001023NRG24130720230208423 13/07/2023 Pappi 1702001023WL007198 Pappi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Pappi FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-023-001/1019
(PAWAI) 		1702001023NRG24130720230208424 13/07/2023 Ramsanehi 1702001023WL007198 Ramsanehi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ramsanehi FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-023-001/1020
(PAWAI) 		1702001023NRG24130720230208425 13/07/2023 Babita 1702001023WL007198 Babita 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Babita FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-023-001/1021
(PAWAI) 		1702001023NRG24130720230208426 13/07/2023 Ramjeet 1702001023WL007198 Ramjeet 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ramjeet FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-023-001/1022
(PAWAI) 		1702001023NRG24130720230208427 13/07/2023 Usha 1702001023WL007198 Usha 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Usha FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-023-001/1023
(PAWAI) 		1702001023NRG24130720230208428 13/07/2023 Savita 1702001023WL007198 Savita 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Savita FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-023-001/1028
(PAWAI) 		1702001023NRG24130720230208429 13/07/2023 Suman 1702001023WL007198 Suman 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Suman FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-023-001/1029
(PAWAI) 		1702001023NRG24130720230208430 13/07/2023 Puspendra 1702001023WL007198 Puspendra 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Puspendra FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-023-001/1031
(PAWAI) 		1702001023NRG24130720230208432 13/07/2023 Radhe Lal 1702001023WL007198 Radhe Lal 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RadheLal FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-023-001/1032
(PAWAI) 		1702001023NRG24130720230208433 13/07/2023 Kanchan 1702001023WL007198 Kanchan 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Kanchan FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-023-001/1034
(PAWAI) 		1702001023NRG24130720230208435 13/07/2023 Sahjad Khan 1702001023WL007198 Sahjad Khan 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 SahjadKhan FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-023-001/1035
(PAWAI) 		1702001023NRG24130720230208436 13/07/2023 Matadeen 1702001023WL007198 Matadeen 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Matadeen FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-023-001/1036
(PAWAI) 		1702001023NRG24130720230208437 13/07/2023 Balveer Shakya 1702001023WL007198 Balveer Shakya 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 BalveerShakya FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-023-001/1037
(PAWAI) 		1702001023NRG24130720230208438 13/07/2023 Haleem Khan 1702001023WL007198 Haleem Khan 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 HaleemKhan FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-023-001/1038
(PAWAI) 		1702001023NRG24130720230208439 13/07/2023 Naresh 1702001023WL007198 Naresh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Naresh FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-023-001/1041
(PAWAI) 		1702001023NRG24130720230208440 13/07/2023 Veerbhan 1702001023WL007198 Veerbhan 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Veerbhan FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-023-001/1042
(PAWAI) 		1702001023NRG24130720230208441 13/07/2023 Arjun 1702001023WL007198 Arjun 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Arjun FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-023-001/1044
(PAWAI) 		1702001023NRG24130720230208442 13/07/2023 Gautam 1702001023WL007198 Gautam 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Gautam FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-023-001/1045
(PAWAI) 		1702001023NRG24130720230208443 13/07/2023 Rajan Shri 1702001023WL007198 Rajan Shri 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RajanShri FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-023-001/1046
(PAWAI) 		1702001023NRG24120720230206198 13/07/2023 amrit lal 1702001023WL007120 amrit lal 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 amritlal FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-023-001/1047
(PAWAI) 		1702001023NRG24130720230208444 13/07/2023 Shantee 1702001023WL007198 Shantee 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Shantee FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-023-001/1049
(PAWAI) 		1702001023NRG24130720230208446 13/07/2023 Karu 1702001023WL007198 Karu 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Karu FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-023-001/1052
(PAWAI) 		1702001023NRG24130720230208447 13/07/2023 Anil Kumar 1702001023WL007198 Anil Kumar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 AnilKumar FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-023-001/1053
(PAWAI) 		1702001023NRG24130720230208448 13/07/2023 Sangeeta 1702001023WL007198 Sangeeta 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Sangeeta FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-023-001/1055
(PAWAI) 		1702001023NRG24130720230208449 13/07/2023 Mohar Singh 1702001023WL007198 Mohar Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 MoharSingh FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-023-001/1057
(PAWAI) 		1702001023NRG24130720230208450 13/07/2023 Bhagwan Singh 1702001023WL007198 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-023-001/1058
(PAWAI) 		1702001023NRG24130720230208451 13/07/2023 Sunil 1702001023WL007198 Sunil 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Sunil FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-023-001/1061
(PAWAI) 		1702001023NRG24130720230208453 13/07/2023 Shanti 1702001023WL007198 Shanti 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Shanti FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-023-001/1063
(PAWAI) 		1702001023NRG24120720230206195 13/07/2023 Ram kishor 1702001023WL007119 Ram kishor 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ramkishor FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-023-001/1064
(PAWAI) 		1702001023NRG24130720230208454 13/07/2023 Rekha 1702001023WL007198 Rekha 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rekha FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-023-001/1065
(PAWAI) 		1702001023NRG24130720230208455 13/07/2023 Dalveer 1702001023WL007198 Dalveer 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Dalveer FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-023-001/1067
(PAWAI) 		1702001023NRG24130720230208457 13/07/2023 Sonu 1702001023WL007198 Sonu 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Sonu FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-023-001/1069
(PAWAI) 		1702001023NRG24130720230208458 13/07/2023 Rambaran 1702001023WL007198 Rambaran 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rambaran FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-023-001/1072
(PAWAI) 		1702001023NRG24130720230208460 13/07/2023 Raju 1702001023WL007198 Raju 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Raju FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-023-001/1073
(PAWAI) 		1702001023NRG24130720230208461 13/07/2023 Pradeep 1702001023WL007198 Pradeep 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Pradeep FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-023-001/1075
(PAWAI) 		1702001023NRG24130720230208462 13/07/2023 Anandi 1702001023WL007198 Anandi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Anandi INDIA POST PAYMENTS BANK LIMITED(508528)
355 ATER MP-02-001-023-001/1080
(PAWAI) 		1702001023NRG24130720230208463 13/07/2023 Ramnarayan 1702001023WL007198 Ramnarayan 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ramnarayan FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-023-001/1082
(PAWAI) 		1702001023NRG24130720230208464 13/07/2023 Asha 1702001023WL007198 Asha 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Asha FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-023-001/1083
(PAWAI) 		1702001023NRG24130720230208465 13/07/2023 Suman 1702001023WL007198 Suman 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Suman FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-023-001/1086
(PAWAI) 		1702001023NRG24130720230208466 13/07/2023 Sona Devi 1702001023WL007198 Sona Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 SonaDevi FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-023-001/1087
(PAWAI) 		1702001023NRG24130720230208467 13/07/2023 Satendra 1702001023WL007198 Satendra 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Satendra FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-023-001/1090
(PAWAI) 		1702001023NRG24130720230208468 13/07/2023 Daleep 1702001023WL007198 Daleep 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Daleep FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-023-001/1091
(PAWAI) 		1702001023NRG24130720230208469 13/07/2023 Maneesha 1702001023WL007198 Maneesha 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Maneesha FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-023-001/1092
(PAWAI) 		1702001023NRG24130720230208470 13/07/2023 Rajkumari 1702001023WL007198 Rajkumari 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rajkumari FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-023-001/1093
(PAWAI) 		1702001023NRG24130720230208471 13/07/2023 Sapna 1702001023WL007198 Sapna 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Sapna FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-023-001/1094
(PAWAI) 		1702001023NRG24130720230208472 13/07/2023 Kalavati 1702001023WL007198 Kalavati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Kalavati FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-023-001/1096
(PAWAI) 		1702001023NRG24130720230208473 13/07/2023 Rajvati 1702001023WL007198 Rajvati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rajvati FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-023-001/1097
(PAWAI) 		1702001023NRG24130720230208474 13/07/2023 Ramswaroop 1702001023WL007198 Ramswaroop 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ramswaroop FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-023-001/1099
(PAWAI) 		1702001023NRG24130720230208475 13/07/2023 Jitendra 1702001023WL007198 Jitendra 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Jitendra FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-023-001/1100
(PAWAI) 		1702001023NRG24130720230208476 13/07/2023 Shiv Singh 1702001023WL007198 Shiv Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 ShivSingh FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-023-001/1101
(PAWAI) 		1702001023NRG24130720230208477 13/07/2023 Harnarayan Singh 1702001023WL007198 Harnarayan Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 HarnarayanSingh FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-023-001/1102
(PAWAI) 		1702001023NRG24130720230208478 13/07/2023 Shiv Shankar 1702001023WL007198 Shiv Shankar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 ShivShankar FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-023-001/1103
(PAWAI) 		1702001023NRG24130720230208479 13/07/2023 Sangita 1702001023WL007198 Sangita 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Sangita FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-023-001/1104
(PAWAI) 		1702001023NRG24130720230208480 13/07/2023 Roshani 1702001023WL007198 Roshani 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Roshani FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-023-001/1105
(PAWAI) 		1702001023NRG24130720230208481 13/07/2023 Puja 1702001023WL007198 Puja 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Puja FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-023-001/1106
(PAWAI) 		1702001023NRG24130720230208482 13/07/2023 Sardar 1702001023WL007198 Sardar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Sardar FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-023-001/1107
(PAWAI) 		1702001023NRG24130720230208483 13/07/2023 Motirani 1702001023WL007198 Motirani 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Motirani FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-023-001/1108
(PAWAI) 		1702001023NRG24130720230208484 13/07/2023 Rubi 1702001023WL007198 Rubi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rubi FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-023-001/1109
(PAWAI) 		1702001023NRG24130720230208485 13/07/2023 Pooran Singh 1702001023WL007198 Pooran Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 PooranSingh FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-023-001/1110
(PAWAI) 		1702001023NRG24130720230208486 13/07/2023 Pooja Shakya 1702001023WL007198 Pooja Shakya 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 PoojaShakya FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-023-001/1111
(PAWAI) 		1702001023NRG24130720230208487 13/07/2023 Chhoti Bai 1702001023WL007198 Chhoti Bai 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 ChhotiBai FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-023-001/1114
(PAWAI) 		1702001023NRG24130720230208488 13/07/2023 Puttulal 1702001023WL007198 Puttulal 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Puttulal FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-023-001/1116
(PAWAI) 		1702001023NRG24130720230208489 13/07/2023 Renu 1702001023WL007198 Renu 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Renu FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-023-001/1118
(PAWAI) 		1702001023NRG24130720230208490 13/07/2023 Ramkaran 1702001023WL007198 Ramkaran 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ramkaran FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-023-001/1119
(PAWAI) 		1702001023NRG24130720230208491 13/07/2023 Dharam Singh 1702001023WL007198 Dharam Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 DharamSingh FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-023-001/1120
(PAWAI) 		1702001023NRG24130720230208492 13/07/2023 Shikha Devi 1702001023WL007198 Shikha Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 ShikhaDevi FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-023-001/1121
(PAWAI) 		1702001023NRG24130720230208493 13/07/2023 Arti 1702001023WL007198 Arti 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Arti FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-023-001/1122
(PAWAI) 		1702001023NRG24130720230208494 13/07/2023 Ramvaran 1702001023WL007198 Ramvaran 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ramvaran FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-023-001/1123
(PAWAI) 		1702001023NRG24130720230208495 13/07/2023 Urmila 1702001023WL007198 Urmila 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Urmila FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-023-001/1125
(PAWAI) 		1702001023NRG24130720230208496 13/07/2023 Manoj kumar Jain 1702001023WL007198 Manoj kumar Jain 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 ManojkumarJain FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-023-001/1126
(PAWAI) 		1702001023NRG24130720230208497 13/07/2023 Rubi 1702001023WL007198 Rubi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rubi FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-023-001/1127
(PAWAI) 		1702001023NRG24130720230208498 13/07/2023 Anju 1702001023WL007198 Anju 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Anju FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-023-001/1128
(PAWAI) 		1702001023NRG24130720230208499 13/07/2023 Jal Devi 1702001023WL007198 Jal Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 JalDevi FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-023-001/1129
(PAWAI) 		1702001023NRG24130720230208500 13/07/2023 Madhu 1702001023WL007198 Madhu 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Madhu FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-023-001/1130
(PAWAI) 		1702001023NRG24130720230208501 13/07/2023 Gaurav Sharma 1702001023WL007198 Gaurav Sharma 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 GauravSharma FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-023-001/1131
(PAWAI) 		1702001023NRG24130720230208502 13/07/2023 Rohit Singh 1702001023WL007198 Rohit Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RohitSingh FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-023-001/1132
(PAWAI) 		1702001023NRG24130720230208503 13/07/2023 Anil Kumar 1702001023WL007198 Anil Kumar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 AnilKumar FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-023-001/1133
(PAWAI) 		1702001023NRG24130720230208504 13/07/2023 Ram prakash 1702001023WL007198 Ram prakash 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ramprakash FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-023-001/1134
(PAWAI) 		1702001023NRG24130720230208505 13/07/2023 Malati 1702001023WL007198 Malati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Malati FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-023-001/1135
(PAWAI) 		1702001023NRG24130720230208506 13/07/2023 Rajni 1702001023WL007198 Rajni 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rajni FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-023-001/1136
(PAWAI) 		1702001023NRG24130720230208507 13/07/2023 Akash Singh 1702001023WL007198 Akash Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 AkashSingh FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-023-001/1137
(PAWAI) 		1702001023NRG24130720230208508 13/07/2023 Bhagwan Singh 1702001023WL007198 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-023-001/1138
(PAWAI) 		1702001023NRG24130720230208509 13/07/2023 Satish Kumar 1702001023WL007198 Satish Kumar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 SatishKumar FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-023-001/1141
(PAWAI) 		1702001023NRG24130720230208510 13/07/2023 Nirma 1702001023WL007198 Nirma 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Nirma FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-023-001/1143
(PAWAI) 		1702001023NRG24130720230208511 13/07/2023 Sapna Baghel 1702001023WL007198 Sapna Baghel 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 SapnaBaghel FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-023-001/1146
(PAWAI) 		1702001023NRG24130720230208512 13/07/2023 Premvati Devi 1702001023WL007198 Premvati Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 PremvatiDevi FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-023-001/1147
(PAWAI) 		1702001023NRG24130720230208513 13/07/2023 Omveer Singh 1702001023WL007198 Omveer Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 OmveerSingh FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-023-001/1148
(PAWAI) 		1702001023NRG24130720230208514 13/07/2023 Mukesh Singh 1702001023WL007198 Mukesh Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 MukeshSingh FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-023-001/1149
(PAWAI) 		1702001023NRG24130720230208515 13/07/2023 Jitendra Singh 1702001023WL007198 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 JitendraSingh FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-023-001/1150
(PAWAI) 		1702001023NRG24130720230208516 13/07/2023 Rubi Bai 1702001023WL007198 Rubi Bai 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RubiBai FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-023-001/1151
(PAWAI) 		1702001023NRG24130720230208517 13/07/2023 Neeraj kumar 1702001023WL007198 Neeraj kumar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Neerajkumar FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-023-001/1152
(PAWAI) 		1702001023NRG24130720230208518 13/07/2023 Rekha 1702001023WL007198 Rekha 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rekha FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-023-001/1153
(PAWAI) 		1702001023NRG24130720230208519 13/07/2023 Sujan Singh 1702001023WL007198 Sujan Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 SujanSingh FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-023-001/1154
(PAWAI) 		1702001023NRG24130720230208520 13/07/2023 Siya Beti 1702001023WL007198 Siya Beti 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 SiyaBeti FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-023-001/1155
(PAWAI) 		1702001023NRG24130720230208521 13/07/2023 Sundal pal 1702001023WL007198 Sundal pal 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Sundalpal FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-023-001/1156
(PAWAI) 		1702001023NRG24130720230208522 13/07/2023 Mohan Singh 1702001023WL007198 Mohan Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 MohanSingh FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-023-001/1157
(PAWAI) 		1702001023NRG24130720230208523 13/07/2023 Neetu 1702001023WL007198 Neetu 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Neetu FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-023-001/1158
(PAWAI) 		1702001023NRG24130720230208524 13/07/2023 Anita Kumari 1702001023WL007198 Anita Kumari 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 AnitaKumari FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-023-001/1159
(PAWAI) 		1702001023NRG24130720230208525 13/07/2023 Nisha 1702001023WL007198 Nisha 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Nisha FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-023-001/1160
(PAWAI) 		1702001023NRG24130720230208526 13/07/2023 Pooja Joshi 1702001023WL007198 Pooja Joshi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 PoojaJoshi FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-023-001/1163
(PAWAI) 		1702001023NRG24130720230208527 13/07/2023 Geeta 1702001023WL007198 Geeta 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Geeta FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-023-001/1164
(PAWAI) 		1702001023NRG24130720230208528 13/07/2023 Kiran 1702001023WL007198 Kiran 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Kiran FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-023-001/1165
(PAWAI) 		1702001023NRG24130720230208529 13/07/2023 Sachin Joshi 1702001023WL007198 Sachin Joshi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 SachinJoshi FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-023-001/1166
(PAWAI) 		1702001023NRG24130720230208530 13/07/2023 Heera lal 1702001023WL007198 Heera lal 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Heeralal FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-023-001/1167
(PAWAI) 		1702001023NRG24130720230208531 13/07/2023 Vishvanath 1702001023WL007198 Vishvanath 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Vishvanath FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-023-001/1170
(PAWAI) 		1702001023NRG24130720230208532 13/07/2023 Kamlesh 1702001023WL007198 Kamlesh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Kamlesh FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-023-001/1172
(PAWAI) 		1702001023NRG24130720230208533 13/07/2023 Basanti 1702001023WL007198 Basanti 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Basanti FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-023-001/1173
(PAWAI) 		1702001023NRG24130720230208534 13/07/2023 Mukut Singh 1702001023WL007198 Mukut Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 MukutSingh FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-023-001/1178
(PAWAI) 		1702001023NRG24130720230208535 13/07/2023 Roopvati 1702001023WL007198 Roopvati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Roopvati FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-023-001/1180
(PAWAI) 		1702001023NRG24130720230208536 13/07/2023 Vinita 1702001023WL007198 Vinita 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Vinita FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-023-001/1181
(PAWAI) 		1702001023NRG24130720230208537 13/07/2023 Bhikaram 1702001023WL007198 Bhikaram 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Bhikaram FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-023-001/1182
(PAWAI) 		1702001023NRG24130720230208538 13/07/2023 Sanjay 1702001023WL007198 Sanjay 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Sanjay FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-023-001/1184
(PAWAI) 		1702001023NRG24130720230208539 13/07/2023 Chandrakishor 1702001023WL007198 Chandrakishor 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Chandrakishor FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-023-001/1185
(PAWAI) 		1702001023NRG24130720230208540 13/07/2023 Lakshmi 1702001023WL007198 Lakshmi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Lakshmi FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-023-001/1186
(PAWAI) 		1702001023NRG24130720230208541 13/07/2023 Kalyan 1702001023WL007198 Kalyan 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Kalyan FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-023-001/1187
(PAWAI) 		1702001023NRG24130720230208542 13/07/2023 Rambeti 1702001023WL007198 Rambeti 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rambeti FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-023-001/1188
(PAWAI) 		1702001023NRG24130720230208543 13/07/2023 Meera 1702001023WL007198 Meera 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Meera FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-023-001/1192
(PAWAI) 		1702001023NRG24130720230208544 13/07/2023 Meera 1702001023WL007198 Meera 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Meera FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-023-001/1193
(PAWAI) 		1702001023NRG24130720230208545 13/07/2023 Kamlesh 1702001023WL007198 Kamlesh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Kamlesh FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-023-001/1196
(PAWAI) 		1702001023NRG24130720230208546 13/07/2023 Sonu 1702001023WL007198 Sonu 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Sonu FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-023-001/1197
(PAWAI) 		1702001023NRG24130720230208547 13/07/2023 Rama 1702001023WL007198 Rama 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rama FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-023-001/1198
(PAWAI) 		1702001023NRG24130720230208548 13/07/2023 Dashrath 1702001023WL007198 Dashrath 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Dashrath FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-023-001/1200
(PAWAI) 		1702001023NRG24130720230208549 13/07/2023 Satyabhan 1702001023WL007198 Satyabhan 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Satyabhan FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-023-001/1201
(PAWAI) 		1702001023NRG24130720230208550 13/07/2023 Vikash 1702001023WL007198 Vikash 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Vikash FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-023-001/1202
(PAWAI) 		1702001023NRG24130720230208551 13/07/2023 Seema 1702001023WL007198 Seema 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Seema FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-023-001/1203
(PAWAI) 		1702001023NRG24130720230208552 13/07/2023 Shishupal Singh 1702001023WL007198 Shishupal Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-023-001/1204
(PAWAI) 		1702001023NRG24130720230208553 13/07/2023 Guddi 1702001023WL007198 Guddi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Guddi FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-023-001/1205
(PAWAI) 		1702001023NRG24130720230208554 13/07/2023 Sachin Singh 1702001023WL007198 Sachin Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 SachinSingh FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-023-001/1208
(PAWAI) 		1702001023NRG24130720230208555 13/07/2023 Pooja Devi 1702001023WL007198 Pooja Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 PoojaDevi FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-023-001/1209
(PAWAI) 		1702001023NRG24130720230208556 13/07/2023 Chandrashri 1702001023WL007198 Chandrashri 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Chandrashri FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-023-001/1210
(PAWAI) 		1702001023NRG24130720230208557 13/07/2023 Ramana 1702001023WL007198 Ramana 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ramana FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-023-001/1211
(PAWAI) 		1702001023NRG24130720230208558 13/07/2023 Manisha 1702001023WL007198 Manisha 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Manisha FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-023-001/1213
(PAWAI) 		1702001023NRG24130720230208559 13/07/2023 Man Singh 1702001023WL007198 Man Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 ManSingh FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-023-001/1215
(PAWAI) 		1702001023NRG24130720230208560 13/07/2023 Laxmi 1702001023WL007198 Laxmi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Laxmi FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-023-001/1216
(PAWAI) 		1702001023NRG24130720230208561 13/07/2023 Savitri 1702001023WL007198 Savitri 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Savitri FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-023-001/1218
(PAWAI) 		1702001023NRG24130720230208562 13/07/2023 Saraswati 1702001023WL007198 Saraswati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Saraswati FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-023-001/1219
(PAWAI) 		1702001023NRG24130720230208563 13/07/2023 Ramvilas 1702001023WL007198 Ramvilas 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ramvilas FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-023-001/1220
(PAWAI) 		1702001023NRG24130720230208564 13/07/2023 Rachna 1702001023WL007198 Rachna 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rachna FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-023-001/1221
(PAWAI) 		1702001023NRG24130720230208565 13/07/2023 pramod 1702001023WL007198 pramod 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 pramod FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-023-001/1222
(PAWAI) 		1702001023NRG24130720230208566 13/07/2023 sheela 1702001023WL007198 sheela 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 sheela FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-023-001/1223
(PAWAI) 		1702001023NRG24130720230208567 13/07/2023 suman 1702001023WL007198 suman 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 suman FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-023-001/1224
(PAWAI) 		1702001023NRG24130720230208568 13/07/2023 nandani 1702001023WL007198 nandani 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 nandani FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-023-001/1225
(PAWAI) 		1702001023NRG24130720230208569 13/07/2023 shiv kumar 1702001023WL007198 shiv kumar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 shivkumar FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-023-001/1226
(PAWAI) 		1702001023NRG24130720230208570 13/07/2023 lokendra 1702001023WL007198 lokendra 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 lokendra FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-023-001/1227
(PAWAI) 		1702001023NRG24130720230208571 13/07/2023 pradip 1702001023WL007198 pradip 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 pradip FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-023-001/1229
(PAWAI) 		1702001023NRG24130720230208572 13/07/2023 pawan kumar 1702001023WL007198 pawan kumar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 pawankumar FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-023-001/1230
(PAWAI) 		1702001023NRG24130720230208573 13/07/2023 neeraj 1702001023WL007198 neeraj 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 neeraj FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-023-001/1233
(PAWAI) 		1702001023NRG24130720230208574 13/07/2023 Shivram 1702001023WL007198 Shivram 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Shivram FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-023-001/1234
(PAWAI) 		1702001023NRG24130720230208575 13/07/2023 Ranjeet Singh 1702001023WL007198 Ranjeet Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-023-001/1235
(PAWAI) 		1702001023NRG24130720230208576 13/07/2023 Mayaram 1702001023WL007198 Mayaram 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Mayaram FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-023-001/1236
(PAWAI) 		1702001023NRG24130720230208577 13/07/2023 Phool Singh 1702001023WL007198 Phool Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 PhoolSingh FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-023-001/1238
(PAWAI) 		1702001023NRG24130720230208578 13/07/2023 Raghvendra 1702001023WL007198 Raghvendra 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Raghvendra FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-023-001/1240
(PAWAI) 		1702001023NRG24130720230208579 13/07/2023 Sanjeev Kumar 1702001023WL007198 Sanjeev Kumar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-023-001/1241
(PAWAI) 		1702001023NRG24130720230208580 13/07/2023 Deepa 1702001023WL007198 Deepa 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Deepa FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-023-001/1242
(PAWAI) 		1702001023NRG24130720230208581 13/07/2023 Atul 1702001023WL007198 Atul 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Atul FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-023-001/1243
(PAWAI) 		1702001023NRG24130720230208582 13/07/2023 Karan Singh 1702001023WL007198 Karan Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 KaranSingh FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-023-001/1244
(PAWAI) 		1702001023NRG24130720230208583 13/07/2023 Kiran 1702001023WL007198 Kiran 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
476 ATER MP-02-001-023-001/1245
(PAWAI) 		1702001023NRG24130720230208584 13/07/2023 Karishma 1702001023WL007198 Karishma 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Karishma FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-023-001/1246
(PAWAI) 		1702001023NRG24130720230208585 13/07/2023 Suman 1702001023WL007198 Suman 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Suman FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-023-001/1247
(PAWAI) 		1702001023NRG24130720230208586 13/07/2023 Kiran 1702001023WL007198 Kiran 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Kiran FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-023-001/1248
(PAWAI) 		1702001023NRG24130720230208587 13/07/2023 Rakesh 1702001023WL007198 Rakesh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rakesh FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-023-001/1249
(PAWAI) 		1702001023NRG24130720230208588 13/07/2023 Pooja karna 1702001023WL007198 Pooja karna 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Poojakarna FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-023-001/1250
(PAWAI) 		1702001023NRG24130720230208589 13/07/2023 Sangeeta 1702001023WL007198 Sangeeta 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Sangeeta FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-023-001/1251
(PAWAI) 		1702001023NRG24130720230208590 13/07/2023 Meena Devi 1702001023WL007198 Meena Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 MeenaDevi FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-023-001/1252
(PAWAI) 		1702001023NRG24130720230208591 13/07/2023 Maneesh 1702001023WL007198 Maneesh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Maneesh FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-023-001/1253
(PAWAI) 		1702001023NRG24130720230208592 13/07/2023 Poonam 1702001023WL007198 Poonam 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Poonam FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-023-001/1254
(PAWAI) 		1702001023NRG24130720230208593 13/07/2023 Rajbhan Singh 1702001023WL007198 Rajbhan Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RajbhanSingh FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-023-001/1255
(PAWAI) 		1702001023NRG24130720230208594 13/07/2023 Aneeta Devi 1702001023WL007198 Aneeta Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 AneetaDevi FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-023-001/1258
(PAWAI) 		1702001023NRG24130720230208595 13/07/2023 Rambharose 1702001023WL007198 Rambharose 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rambharose FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-023-001/1259
(PAWAI) 		1702001023NRG24130720230208596 13/07/2023 Jitendra 1702001023WL007198 Jitendra 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Jitendra FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-023-001/1262
(PAWAI) 		1702001023NRG24130720230208597 13/07/2023 Pooja Devi 1702001023WL007198 Pooja Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 PoojaDevi FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-023-001/1263
(PAWAI) 		1702001023NRG24130720230208598 13/07/2023 Kishan shri 1702001023WL007198 Kishan shri 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Kishanshri FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-023-001/1264
(PAWAI) 		1702001023NRG24130720230208599 13/07/2023 Maharaj 1702001023WL007198 Maharaj 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Maharaj FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-023-001/1266
(PAWAI) 		1702001023NRG24130720230208600 13/07/2023 Vinod Kumar 1702001023WL007198 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 VinodKumar FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-023-001/1267
(PAWAI) 		1702001023NRG24130720230208601 13/07/2023 Keshkali 1702001023WL007198 Keshkali 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Keshkali FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-023-001/1268
(PAWAI) 		1702001023NRG24130720230208602 13/07/2023 Brajmohan 1702001023WL007198 Brajmohan 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Brajmohan FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-023-001/1269
(PAWAI) 		1702001023NRG24130720230208603 13/07/2023 Ranjna 1702001023WL007198 Ranjna 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ranjna FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-023-001/1270
(PAWAI) 		1702001023NRG24130720230208604 13/07/2023 Shivdutt Sharma 1702001023WL007198 Shivdutt Sharma 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 ShivduttSharma FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-023-001/1271
(PAWAI) 		1702001023NRG24130720230208605 13/07/2023 Vedvati 1702001023WL007198 Vedvati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Vedvati FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-023-001/1303
(PAWAI) 		1702001023NRG24120720230206199 13/07/2023 Machhula 1702001023WL007120 Machhula 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Machhula FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-023-001/952
(PAWAI) 		1702001023NRG24120720230206197 13/07/2023 Ramshankar 1702001023WL007119 Ramshankar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ramshankar FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-051-002/100
(MANEPURA) 		1702001051NRG24120720230206763 13/07/2023 Brajesh Singh 1702001051WL007131 Brajesh Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-051-002/102
(MANEPURA) 		1702001051NRG24120720230206764 13/07/2023 Bhagirath 1702001051WL007131 Bhagirath 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Bhagirath FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-051-002/103-A
(MANEPURA) 		1702001051NRG24120720230206765 13/07/2023 Shiv Ver 1702001051WL007131 Shiv Ver 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 ShivVer FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-051-002/106
(MANEPURA) 		1702001051NRG24120720230206766 13/07/2023 Vipin Singh 1702001051WL007131 Vipin Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 VipinSingh FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-051-002/107
(MANEPURA) 		1702001051NRG24120720230206767 13/07/2023 Rinki Devi 1702001051WL007131 Rinki Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RinkiDevi FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-051-002/108
(MANEPURA) 		1702001051NRG24120720230206768 13/07/2023 Laxmi Jatav 1702001051WL007131 Laxmi Jatav 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 LaxmiJatav FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-051-002/109
(MANEPURA) 		1702001051NRG24120720230206769 13/07/2023 Bebi Devi 1702001051WL007131 Bebi Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 BebiDevi FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-051-002/111
(MANEPURA) 		1702001051NRG24120720230206770 13/07/2023 Bhuri Devi 1702001051WL007131 Bhuri Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 BhuriDevi FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-051-002/2-A
(MANEPURA) 		1702001051NRG24120720230206771 13/07/2023 Suresh 1702001051WL007131 Suresh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Suresh FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-051-002/221
(MANEPURA) 		1702001051NRG24120720230206772 13/07/2023 Rangita 1702001051WL007131 Rangita 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Rangita FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-051-002/222
(MANEPURA) 		1702001051NRG24120720230206773 13/07/2023 Pradhumann 1702001051WL007131 Pradhumann 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Pradhumann FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-051-002/23-A
(MANEPURA) 		1702001051NRG24120720230206775 13/07/2023 Vimla Devi 1702001051WL007131 Vimla Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 VimlaDevi FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-051-002/299-A
(MANEPURA) 		1702001051NRG24120720230206776 13/07/2023 Mulayam Singh 1702001051WL007131 Mulayam Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 MulayamSingh FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-051-002/3-A
(MANEPURA) 		1702001051NRG24120720230206777 13/07/2023 Sunita 1702001051WL007131 Sunita 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Sunita FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-051-002/40-A
(MANEPURA) 		1702001051NRG24120720230206805 13/07/2023 Janved Singh 1702001051WL007131 Janved Singh 00688 FINO0001001 884 884 Processed 19/07/2023 050957958 JanvedSingh FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-051-002/41-A
(MANEPURA) 		1702001051NRG24120720230206806 13/07/2023 Saroj 1702001051WL007131 Saroj 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Saroj FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-051-002/52-B
(MANEPURA) 		1702001051NRG24120720230206814 13/07/2023 Anaar Devi 1702001051WL007131 Anaar Devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 AnaarDevi FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-051-002/70-A
(MANEPURA) 		1702001051NRG24120720230206833 13/07/2023 Vijendra 1702001051WL007131 Vijendra 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Vijendra FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-051-002/76-A
(MANEPURA) 		1702001051NRG24120720230206834 13/07/2023 Charan Singh 1702001051WL007131 Charan Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 CharanSingh FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-051-002/76-B
(MANEPURA) 		1702001051NRG24120720230206835 13/07/2023 Hanumant 1702001051WL007131 Hanumant 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Hanumant FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-051-002/79-B
(MANEPURA) 		1702001051NRG24120720230206836 13/07/2023 Ran Singh 1702001051WL007131 Ran Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RanSingh FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-051-002/79-C
(MANEPURA) 		1702001051NRG24120720230206837 13/07/2023 Hardayal Singh 1702001051WL007131 Hardayal Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 HardayalSingh FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-051-002/80-A
(MANEPURA) 		1702001051NRG24120720230206838 13/07/2023 Vikram Singh 1702001051WL007131 Vikram Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 VikramSingh FINO PAYMENTS BANK LTD(608001)
523 ATER MP-02-001-051-002/85
(MANEPURA) 		1702001051NRG24120720230206839 13/07/2023 Ramgopal Singh 1702001051WL007131 Ramgopal Singh 00688 FINO0001001 1105 1105 Processed 19/07/2023 050957958 RamgopalSingh FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-051-002/89
(MANEPURA) 		1702001051NRG24120720230206840 13/07/2023 Suresh Singh 1702001051WL007131 Suresh Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 SureshSingh FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-051-002/93
(MANEPURA) 		1702001051NRG24120720230206841 13/07/2023 Rambaran Singh 1702001051WL007131 Rambaran Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RambaranSingh FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-051-002/94
(MANEPURA) 		1702001051NRG24120720230206842 13/07/2023 Dharam Singh 1702001051WL007131 Dharam Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 DharamSingh FINO PAYMENTS BANK LTD(608001)
527 ATER MP-02-001-051-002/95
(MANEPURA) 		1702001051NRG24120720230206843 13/07/2023 Manoj Kumar 1702001051WL007131 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 ManojKumar FINO PAYMENTS BANK LTD(608001)
528 ATER MP-02-001-051-002/96
(MANEPURA) 		1702001051NRG24120720230206844 13/07/2023 Vipin 1702001051WL007131 Vipin 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Vipin FINO PAYMENTS BANK LTD(608001)
529 ATER MP-02-001-051-002/99
(MANEPURA) 		1702001051NRG24120720230206845 13/07/2023 Rakesh Singh 1702001051WL007131 Rakesh Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RakeshSingh FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-062-001/200-C
(MARGAPURA) 		1702001062NRG24130720230209186 13/07/2023 khilona devi 1702001062WL007222 khilona devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 khilonadevi FINO PAYMENTS BANK LTD(608001)
531 ATER MP-02-001-062-001/200-D
(MARGAPURA) 		1702001062NRG24130720230209187 13/07/2023 priti 1702001062WL007222 priti 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 priti FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-062-001/247
(MARGAPURA) 		1702001062NRG24130720230209188 13/07/2023 Khem singh 1702001062WL007222 Khem singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Khemsingh FINO PAYMENTS BANK LTD(608001)
533 ATER MP-02-001-062-001/286
(MARGAPURA) 		1702001062NRG24130720230209190 13/07/2023 Padam singh 1702001062WL007222 Padam singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Padamsingh FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-062-001/288-C
(MARGAPURA) 		1702001062NRG24130720230209192 13/07/2023 Kailash Singh 1702001062WL007222 Kailash Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 KailashSingh FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-062-001/291
(MARGAPURA) 		1702001062NRG24130720230209194 13/07/2023 Randheer singh 1702001062WL007222 Randheer singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Randheersingh FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-062-001/390
(MARGAPURA) 		1702001062NRG24130720230209195 13/07/2023 Kamalesh singh 1702001062WL007222 Kamalesh singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Kamaleshsingh FINO PAYMENTS BANK LTD(608001)
537 ATER MP-02-001-062-001/390-A
(MARGAPURA) 		1702001062NRG24130720230209196 13/07/2023 Mulu 1702001062WL007222 Mulu 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Mulu FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-062-001/391
(MARGAPURA) 		1702001062NRG24130720230209197 13/07/2023 Mahesh singh 1702001062WL007222 Mahesh singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Maheshsingh FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-062-001/405
(MARGAPURA) 		1702001062NRG24130720230209198 13/07/2023 Sultan Singh narwariya 1702001062WL007222 Sultan Singh narwariya 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 SultanSinghnarwariya FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-062-001/405-A
(MARGAPURA) 		1702001062NRG24130720230209199 13/07/2023 Shrikrishna singh 1702001062WL007222 Shrikrishna singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Shrikrishnasingh FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-062-001/406
(MARGAPURA) 		1702001062NRG24130720230209200 13/07/2023 Bachchhraj singh 1702001062WL007222 Bachchhraj singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Bachchhrajsingh FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-062-001/406-A
(MARGAPURA) 		1702001062NRG24130720230209201 13/07/2023 Ramlakshin Singh 1702001062WL007222 Ramlakshin Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RamlakshinSingh FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-062-001/407-A
(MARGAPURA) 		1702001062NRG24130720230209202 13/07/2023 mahindra singh 1702001062WL007222 mahindra singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 mahindrasingh FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-062-001/408
(MARGAPURA) 		1702001062NRG24130720230209203 13/07/2023 Megh Singh 1702001062WL007222 Megh Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 MeghSingh FINO PAYMENTS BANK LTD(608001)
545 ATER MP-02-001-062-001/408-A
(MARGAPURA) 		1702001062NRG24130720230209204 13/07/2023 Raju Singh narwariya 1702001062WL007222 Raju Singh narwariya 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RajuSinghnarwariya FINO PAYMENTS BANK LTD(608001)
546 ATER MP-02-001-062-001/409-A
(MARGAPURA) 		1702001062NRG24130720230209205 13/07/2023 Ramanand Singh 1702001062WL007222 Ramanand Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RamanandSingh FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-062-001/410
(MARGAPURA) 		1702001062NRG24130720230209206 13/07/2023 Bheekam Singh 1702001062WL007222 Bheekam Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 BheekamSingh FINO PAYMENTS BANK LTD(608001)
548 ATER MP-02-001-062-001/411
(MARGAPURA) 		1702001062NRG24130720230209207 13/07/2023 Surendra 1702001062WL007222 Surendra 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Surendra FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-062-001/411-A
(MARGAPURA) 		1702001062NRG24130720230209208 13/07/2023 Narendra Singh 1702001062WL007222 Narendra Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 NarendraSingh FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-062-001/411-B
(MARGAPURA) 		1702001062NRG24130720230209209 13/07/2023 Ramendra Singh 1702001062WL007222 Ramendra Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 RamendraSingh FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-062-001/412
(MARGAPURA) 		1702001062NRG24130720230209210 13/07/2023 Suneel 1702001062WL007222 Suneel 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Suneel FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-062-001/413
(MARGAPURA) 		1702001062NRG24130720230209211 13/07/2023 Brajesh 1702001062WL007222 Brajesh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Brajesh FINO PAYMENTS BANK LTD(608001)
553 ATER MP-02-001-062-001/414
(MARGAPURA) 		1702001062NRG24130720230209212 13/07/2023 Gajendra Singh 1702001062WL007222 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 GajendraSingh FINO PAYMENTS BANK LTD(608001)
554 ATER MP-02-001-062-001/415
(MARGAPURA) 		1702001062NRG24130720230209213 13/07/2023 Morshri 1702001062WL007222 Morshri 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Morshri FINO PAYMENTS BANK LTD(608001)
555 ATER MP-02-001-062-001/415-A
(MARGAPURA) 		1702001062NRG24130720230209214 13/07/2023 Arun kumar 1702001062WL007222 Arun kumar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Arunkumar FINO PAYMENTS BANK LTD(608001)
556 ATER MP-02-001-062-001/415-B
(MARGAPURA) 		1702001062NRG24130720230209215 13/07/2023 Vinay Kumar 1702001062WL007222 Vinay Kumar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 VinayKumar FINO PAYMENTS BANK LTD(608001)
557 ATER MP-02-001-062-001/415-D
(MARGAPURA) 		1702001062NRG24130720230209216 13/07/2023 ravindra singh 1702001062WL007222 ravindra singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 ravindrasingh FINO PAYMENTS BANK LTD(608001)
558 ATER MP-02-001-062-001/416
(MARGAPURA) 		1702001062NRG24130720230209217 13/07/2023 sagun singh 1702001062WL007222 sagun singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 sagunsingh FINO PAYMENTS BANK LTD(608001)
559 ATER MP-02-001-062-001/417
(MARGAPURA) 		1702001062NRG24130720230209218 13/07/2023 Ramkishun singh 1702001062WL007222 Ramkishun singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ramkishunsingh FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-062-001/418
(MARGAPURA) 		1702001062NRG24130720230209219 13/07/2023 Kalyan Singh 1702001062WL007222 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 KalyanSingh FINO PAYMENTS BANK LTD(608001)
561 ATER MP-02-001-062-001/422-A
(MARGAPURA) 		1702001062NRG24130720230209222 13/07/2023 sharada bai 1702001062WL007222 sharada bai 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 sharadabai FINO PAYMENTS BANK LTD(608001)
562 ATER MP-02-001-062-001/423
(MARGAPURA) 		1702001062NRG24130720230209223 13/07/2023 Ramvilas 1702001062WL007222 Ramvilas 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ramvilas FINO PAYMENTS BANK LTD(608001)
563 ATER MP-02-001-062-001/423-A
(MARGAPURA) 		1702001062NRG24130720230209224 13/07/2023 kuldeep ojha 1702001062WL007222 kuldeep ojha 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 kuldeepojha FINO PAYMENTS BANK LTD(608001)
564 ATER MP-02-001-062-001/424
(MARGAPURA) 		1702001062NRG24130720230209225 13/07/2023 Indra Singh 1702001062WL007222 Indra Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 IndraSingh FINO PAYMENTS BANK LTD(608001)
565 ATER MP-02-001-062-001/425-B
(MARGAPURA) 		1702001062NRG24130720230209226 13/07/2023 Aasha narwariya 1702001062WL007222 Aasha narwariya 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Aashanarwariya FINO PAYMENTS BANK LTD(608001)
566 ATER MP-02-001-062-001/427
(MARGAPURA) 		1702001062NRG24130720230209227 13/07/2023 Komal Singh 1702001062WL007222 Komal Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 KomalSingh FINO PAYMENTS BANK LTD(608001)
567 ATER MP-02-001-062-001/430
(MARGAPURA) 		1702001062NRG24130720230209228 13/07/2023 Ahivaran singh 1702001062WL007222 Ahivaran singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 Ahivaransingh FINO PAYMENTS BANK LTD(608001)
568 ATER MP-02-001-062-001/431-A
(MARGAPURA) 		1702001062NRG24130720230209229 13/07/2023 pradip singh 1702001062WL007222 pradip singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 pradipsingh FINO PAYMENTS BANK LTD(608001)
569 ATER MP-02-001-062-001/431-B
(MARGAPURA) 		1702001062NRG24130720230209230 13/07/2023 dileep singh 1702001062WL007222 dileep singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 dileepsingh FINO PAYMENTS BANK LTD(608001)
570 ATER MP-02-001-062-001/432
(MARGAPURA) 		1702001062NRG24130720230209231 13/07/2023 ramprakash 1702001062WL007222 ramprakash 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 ramprakash FINO PAYMENTS BANK LTD(608001)
571 ATER MP-02-001-062-001/432-A
(MARGAPURA) 		1702001062NRG24130720230209232 13/07/2023 sarvesh singh 1702001062WL007222 sarvesh singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 sarveshsingh FINO PAYMENTS BANK LTD(608001)
572 ATER MP-02-001-062-001/433
(MARGAPURA) 		1702001062NRG24130720230209233 13/07/2023 sovran singh 1702001062WL007222 sovran singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 sovransingh FINO PAYMENTS BANK LTD(608001)
573 ATER MP-02-001-062-001/435-A
(MARGAPURA) 		1702001062NRG24130720230209234 13/07/2023 kaveela 1702001062WL007222 kaveela 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 kaveela FINO PAYMENTS BANK LTD(608001)
574 ATER MP-02-001-062-001/436
(MARGAPURA) 		1702001062NRG24130720230209235 13/07/2023 prembati 1702001062WL007222 prembati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 prembati FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-062-001/437-A
(MARGAPURA) 		1702001062NRG24130720230209236 13/07/2023 kosha devi 1702001062WL007222 kosha devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 koshadevi FINO PAYMENTS BANK LTD(608001)
576 ATER MP-02-001-062-001/437-B
(MARGAPURA) 		1702001062NRG24130720230209237 13/07/2023 dhanvanti 1702001062WL007222 dhanvanti 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 dhanvanti UCO BANK(607066)
577 ATER MP-02-001-062-001/438
(MARGAPURA) 		1702001062NRG24130720230209238 13/07/2023 navdeep singh 1702001062WL007222 navdeep singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 navdeepsingh FINO PAYMENTS BANK LTD(608001)
578 ATER MP-02-001-062-001/438-A
(MARGAPURA) 		1702001062NRG24130720230209239 13/07/2023 soni 1702001062WL007222 soni 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 soni FINO PAYMENTS BANK LTD(608001)
579 ATER MP-02-001-062-001/438-B
(MARGAPURA) 		1702001062NRG24130720230209240 13/07/2023 priti lodhi 1702001062WL007222 priti lodhi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 pritilodhi FINO PAYMENTS BANK LTD(608001)
580 ATER MP-02-001-062-001/442-A
(MARGAPURA) 		1702001062NRG24130720230209241 13/07/2023 guddi 1702001062WL007222 guddi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 guddi FINO PAYMENTS BANK LTD(608001)
581 ATER MP-02-001-062-001/442-B
(MARGAPURA) 		1702001062NRG24130720230209242 13/07/2023 dharam singh 1702001062WL007222 dharam singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 dharamsingh FINO PAYMENTS BANK LTD(608001)
582 ATER MP-02-001-062-001/443
(MARGAPURA) 		1702001062NRG24130720230209243 13/07/2023 bhoori devi 1702001062WL007222 bhoori devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 bhooridevi FINO PAYMENTS BANK LTD(608001)
583 ATER MP-02-001-062-001/454
(MARGAPURA) 		1702001062NRG24130720230209244 13/07/2023 sonali 1702001062WL007222 sonali 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 sonali FINO PAYMENTS BANK LTD(608001)
584 ATER MP-02-001-062-001/455
(MARGAPURA) 		1702001062NRG24130720230209245 13/07/2023 anita devi 1702001062WL007222 anita devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 anitadevi FINO PAYMENTS BANK LTD(608001)
585 ATER MP-02-001-062-001/456
(MARGAPURA) 		1702001062NRG24130720230209246 13/07/2023 rekha devi 1702001062WL007222 rekha devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 rekhadevi FINO PAYMENTS BANK LTD(608001)
586 ATER MP-02-001-062-001/456-A
(MARGAPURA) 		1702001062NRG24130720230209247 13/07/2023 geeta devi 1702001062WL007222 geeta devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 geetadevi FINO PAYMENTS BANK LTD(608001)
587 ATER MP-02-001-062-001/457
(MARGAPURA) 		1702001062NRG24130720230209248 13/07/2023 meera devi 1702001062WL007222 meera devi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 meeradevi FINO PAYMENTS BANK LTD(608001)
588 ATER MP-02-001-062-001/458
(MARGAPURA) 		1702001062NRG24130720230209249 13/07/2023 sushila 1702001062WL007222 sushila 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 sushila FINO PAYMENTS BANK LTD(608001)
589 ATER MP-02-001-062-001/459
(MARGAPURA) 		1702001062NRG24130720230209250 13/07/2023 jyoti 1702001062WL007222 jyoti 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 jyoti FINO PAYMENTS BANK LTD(608001)
590 ATER MP-02-001-062-001/462
(MARGAPURA) 		1702001062NRG24130720230209251 13/07/2023 mamta 1702001062WL007222 mamta 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 mamta FINO PAYMENTS BANK LTD(608001)
591 ATER MP-02-001-062-001/464
(MARGAPURA) 		1702001062NRG24130720230209252 13/07/2023 archana 1702001062WL007222 archana 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 archana FINO PAYMENTS BANK LTD(608001)
592 ATER MP-02-001-062-001/465
(MARGAPURA) 		1702001062NRG24130720230209253 13/07/2023 bebi kumari 1702001062WL007222 bebi kumari 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 bebikumari UCO BANK(607066)
593 ATER MP-02-001-062-002/129-A
(MARGAPURA) 		1702001062NRG24130720230209254 13/07/2023 sarvesh singh 1702001062WL007222 sarvesh singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957958 sarveshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 548080 548080
594 ATER MP-02-001-021-001/676
(BAGULARI) 		1702001021NRG24120720230206497 13/07/2023 Khushbu 1702001021WL007129 Khushbu 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Khushbu FINO PAYMENTS BANK LTD(608001)
595 ATER MP-02-001-021-001/676-A
(BAGULARI) 		1702001021NRG24120720230206498 13/07/2023 Vijay 1702001021WL007129 Vijay 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Vijay FINO PAYMENTS BANK LTD(608001)
596 ATER MP-02-001-021-001/677
(BAGULARI) 		1702001021NRG24120720230206499 13/07/2023 Lalita 1702001021WL007129 Lalita 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Lalita FINO PAYMENTS BANK LTD(608001)
597 ATER MP-02-001-021-001/678
(BAGULARI) 		1702001021NRG24120720230206500 13/07/2023 Gajendra 1702001021WL007129 Gajendra 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Gajendra FINO PAYMENTS BANK LTD(608001)
598 ATER MP-02-001-021-001/678-A
(BAGULARI) 		1702001021NRG24120720230206501 13/07/2023 Ranjna 1702001021WL007129 Ranjna 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Ranjna FINO PAYMENTS BANK LTD(608001)
599 ATER MP-02-001-021-001/680
(BAGULARI) 		1702001021NRG24120720230206502 13/07/2023 Pooja 1702001021WL007129 Pooja 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Pooja FINO PAYMENTS BANK LTD(608001)
600 ATER MP-02-001-021-002/601
(BAGULARI) 		1702001021NRG24120720230206510 13/07/2023 durjan singh 1702001021WL007129 durjan singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 durjansingh FINO PAYMENTS BANK LTD(608001)
601 ATER MP-02-001-021-002/627
(BAGULARI) 		1702001021NRG24120720230206511 13/07/2023 ramsiya 1702001021WL007129 ramsiya 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 ramsiya NARMADA JHABUA GRAMIN BANK(508515)
602 ATER MP-02-001-037-002/614
(SAKRAYA) 		1702001037NRG24120720230207014 13/07/2023 Pramod Shakya 1702001037WL007140 Pramod Shakya 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 PramodShakya FINO PAYMENTS BANK LTD(608001)
603 ATER MP-02-001-044-001/373
(MAGHAIYAPURA) 		1702001044NRG24120720230207714 13/07/2023 Mani Kant Sharma 1702001044WL007181 Mani Kant Sharma 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 ManiKantSharma FINO PAYMENTS BANK LTD(608001)
604 ATER MP-02-001-044-001/374
(MAGHAIYAPURA) 		1702001044NRG24120720230207715 13/07/2023 Shalendra Sharma 1702001044WL007181 Shalendra Sharma 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 ShalendraSharma FINO PAYMENTS BANK LTD(608001)
605 ATER MP-02-001-044-003/356
(MAGHAIYAPURA) 		1702001044NRG24120720230207721 13/07/2023 meena devi 1702001044WL007181 meena devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 meenadevi FINO PAYMENTS BANK LTD(608001)
606 ATER MP-02-001-044-003/359
(MAGHAIYAPURA) 		1702001044NRG24120720230207722 13/07/2023 Ravindra singh 1702001044WL007181 Ravindra singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
607 ATER MP-02-001-044-003/360
(MAGHAIYAPURA) 		1702001044NRG24120720230207723 13/07/2023 Kalyan singh 1702001044WL007181 Kalyan singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Kalyansingh FINO PAYMENTS BANK LTD(608001)
608 ATER MP-02-001-044-003/361
(MAGHAIYAPURA) 		1702001044NRG24120720230207724 13/07/2023 Ramprevesh yadav 1702001044WL007181 Ramprevesh yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Rampreveshyadav FINO PAYMENTS BANK LTD(608001)
609 ATER MP-02-001-044-003/362
(MAGHAIYAPURA) 		1702001044NRG24120720230207725 13/07/2023 Ankit yadav 1702001044WL007181 Ankit yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Ankityadav FINO PAYMENTS BANK LTD(608001)
610 ATER MP-02-001-044-003/369
(MAGHAIYAPURA) 		1702001044NRG24120720230207726 13/07/2023 Archna 1702001044WL007181 Archna 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Archna FINO PAYMENTS BANK LTD(608001)
611 ATER MP-02-001-044-003/373
(MAGHAIYAPURA) 		1702001044NRG24120720230207727 13/07/2023 Barsha Yadav 1702001044WL007181 Barsha Yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 BarshaYadav FINO PAYMENTS BANK LTD(608001)
612 ATER MP-02-001-044-003/374
(MAGHAIYAPURA) 		1702001044NRG24120720230207728 13/07/2023 Manju 1702001044WL007181 Manju 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Manju FINO PAYMENTS BANK LTD(608001)
613 ATER MP-02-001-044-003/375
(MAGHAIYAPURA) 		1702001044NRG24120720230207729 13/07/2023 Rajkumaree 1702001044WL007181 Rajkumaree 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Rajkumaree FINO PAYMENTS BANK LTD(608001)
614 ATER MP-02-001-044-003/379
(MAGHAIYAPURA) 		1702001044NRG24120720230207731 13/07/2023 Sulochana 1702001044WL007181 Sulochana 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Sulochana FINO PAYMENTS BANK LTD(608001)
615 ATER MP-02-001-044-003/380
(MAGHAIYAPURA) 		1702001044NRG24120720230207732 13/07/2023 Chadni Devi 1702001044WL007181 Chadni Devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 ChadniDevi FINO PAYMENTS BANK LTD(608001)
616 ATER MP-02-001-044-003/381
(MAGHAIYAPURA) 		1702001044NRG24120720230207733 13/07/2023 Mukesh 1702001044WL007181 Mukesh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Mukesh FINO PAYMENTS BANK LTD(608001)
617 ATER MP-02-001-044-003/382
(MAGHAIYAPURA) 		1702001044NRG24120720230207734 13/07/2023 Kalpana 1702001044WL007181 Kalpana 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Kalpana FINO PAYMENTS BANK LTD(608001)
618 ATER MP-02-001-044-003/383
(MAGHAIYAPURA) 		1702001044NRG24120720230207735 13/07/2023 Sadhana Devi 1702001044WL007181 Sadhana Devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 SadhanaDevi FINO PAYMENTS BANK LTD(608001)
619 ATER MP-02-001-044-003/384
(MAGHAIYAPURA) 		1702001044NRG24120720230207736 13/07/2023 Sarvesh 1702001044WL007181 Sarvesh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Sarvesh FINO PAYMENTS BANK LTD(608001)
620 ATER MP-02-001-044-003/388
(MAGHAIYAPURA) 		1702001044NRG24120720230207740 13/07/2023 Suresh 1702001044WL007181 Suresh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Suresh FINO PAYMENTS BANK LTD(608001)
621 ATER MP-02-001-044-003/390
(MAGHAIYAPURA) 		1702001044NRG24120720230207741 13/07/2023 Rajesh Babu 1702001044WL007181 Rajesh Babu 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 RajeshBabu FINO PAYMENTS BANK LTD(608001)
622 ATER MP-02-001-044-003/392
(MAGHAIYAPURA) 		1702001044NRG24120720230207742 13/07/2023 Janved Singh 1702001044WL007181 Janved Singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 JanvedSingh FINO PAYMENTS BANK LTD(608001)
623 ATER MP-02-001-044-003/393
(MAGHAIYAPURA) 		1702001044NRG24120720230207743 13/07/2023 Vijendra Yadav 1702001044WL007181 Vijendra Yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 VijendraYadav FINO PAYMENTS BANK LTD(608001)
624 ATER MP-02-001-044-003/396
(MAGHAIYAPURA) 		1702001044NRG24120720230207744 13/07/2023 Ram Pravesh 1702001044WL007181 Ram Pravesh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 RamPravesh CENTRAL BANK OF INDIA(607115)
625 ATER MP-02-001-044-003/398
(MAGHAIYAPURA) 		1702001044NRG24120720230207745 13/07/2023 Sonpurva 1702001044WL007181 Sonpurva 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Sonpurva FINO PAYMENTS BANK LTD(608001)
626 ATER MP-02-001-044-003/400
(MAGHAIYAPURA) 		1702001044NRG24120720230207746 13/07/2023 Raju 1702001044WL007181 Raju 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Raju FINO PAYMENTS BANK LTD(608001)
627 ATER MP-02-001-044-003/403
(MAGHAIYAPURA) 		1702001044NRG24120720230207747 13/07/2023 Pushpa 1702001044WL007181 Pushpa 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Pushpa FINO PAYMENTS BANK LTD(608001)
628 ATER MP-02-001-044-003/407
(MAGHAIYAPURA) 		1702001044NRG24120720230207748 13/07/2023 Ramlakhan 1702001044WL007181 Ramlakhan 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Ramlakhan FINO PAYMENTS BANK LTD(608001)
629 ATER MP-02-001-044-003/408
(MAGHAIYAPURA) 		1702001044NRG24120720230207749 13/07/2023 Nirmala Sharma 1702001044WL007181 Nirmala Sharma 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 NirmalaSharma FINO PAYMENTS BANK LTD(608001)
630 ATER MP-02-001-044-003/415
(MAGHAIYAPURA) 		1702001044NRG24120720230207750 13/07/2023 Sadhna devi 1702001044WL007181 Sadhna devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Sadhnadevi FINO PAYMENTS BANK LTD(608001)
631 ATER MP-02-001-044-003/416
(MAGHAIYAPURA) 		1702001044NRG24120720230207751 13/07/2023 Ajeet Singh 1702001044WL007181 Ajeet Singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 AjeetSingh STATE BANK OF INDIA(508548)
632 ATER MP-02-001-044-003/74-A
(MAGHAIYAPURA) 		1702001044NRG24120720230207752 13/07/2023 DHRUV 1702001044WL007181 DHRUV 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 DHRUV FINO PAYMENTS BANK LTD(608001)
633 ATER MP-02-001-044-003/87-A
(MAGHAIYAPURA) 		1702001044NRG24120720230207753 13/07/2023 DEEKSHA SHARMA 1702001044WL007181 DEEKSHA SHARMA 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 DEEKSHASHARMA FINO PAYMENTS BANK LTD(608001)
634 ATER MP-02-001-050-001/763
(KOSAD) 		1702001050NRG24110720230205739 13/07/2023 sapana devi 1702001050WL007101 sapana devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 sapanadevi STATE BANK OF INDIA(508548)
635 ATER MP-02-001-051-001/19-D
(MANEPURA) 		1702001051NRG24120720230206720 13/07/2023 HARENDRA 1702001051WL007131 HARENDRA 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 HARENDRA FINO PAYMENTS BANK LTD(608001)
636 ATER MP-02-001-051-001/20-D
(MANEPURA) 		1702001051NRG24120720230206721 13/07/2023 DEEPAK 1702001051WL007131 DEEPAK 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 DEEPAK FINO PAYMENTS BANK LTD(608001)
637 ATER MP-02-001-051-001/21-C
(MANEPURA) 		1702001051NRG24120720230206722 13/07/2023 RAGHVENDRA 1702001051WL007131 RAGHVENDRA 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
638 ATER MP-02-001-051-001/426
(MANEPURA) 		1702001051NRG24120720230206726 13/07/2023 SOMESH KATARE 1702001051WL007131 SOMESH KATARE 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 SOMESHKATARE STATE BANK OF INDIA(508548)
639 ATER MP-02-001-051-001/437-B
(MANEPURA) 		1702001051NRG24120720230206727 13/07/2023 GUDDI 1702001051WL007131 GUDDI 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 GUDDI FINO PAYMENTS BANK LTD(608001)
640 ATER MP-02-001-051-001/438-A
(MANEPURA) 		1702001051NRG24120720230206728 13/07/2023 ANAND 1702001051WL007131 ANAND 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 ANAND FINO PAYMENTS BANK LTD(608001)
641 ATER MP-02-001-051-001/438-B
(MANEPURA) 		1702001051NRG24120720230206729 13/07/2023 CHARAN DEVI 1702001051WL007131 CHARAN DEVI 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 CHARANDEVI FINO PAYMENTS BANK LTD(608001)
642 ATER MP-02-001-051-001/438-C
(MANEPURA) 		1702001051NRG24120720230206730 13/07/2023 GOURA DEVI 1702001051WL007131 GOURA DEVI 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 GOURADEVI FINO PAYMENTS BANK LTD(608001)
643 ATER MP-02-001-051-001/438-D
(MANEPURA) 		1702001051NRG24120720230206731 13/07/2023 RITU 1702001051WL007131 RITU 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 RITU FINO PAYMENTS BANK LTD(608001)
644 ATER MP-02-001-051-001/439-A
(MANEPURA) 		1702001051NRG24120720230206732 13/07/2023 SHIVA 1702001051WL007131 SHIVA 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 SHIVA FINO PAYMENTS BANK LTD(608001)
645 ATER MP-02-001-051-001/439-B
(MANEPURA) 		1702001051NRG24120720230206733 13/07/2023 SHARDA 1702001051WL007131 SHARDA 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 SHARDA FINO PAYMENTS BANK LTD(608001)
646 ATER MP-02-001-051-001/440-B
(MANEPURA) 		1702001051NRG24120720230206734 13/07/2023 RAMJAS 1702001051WL007131 RAMJAS 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 RAMJAS FINO PAYMENTS BANK LTD(608001)
647 ATER MP-02-001-051-001/441-B
(MANEPURA) 		1702001051NRG24120720230206735 13/07/2023 RAJENDRA 1702001051WL007131 RAJENDRA 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 RAJENDRA FINO PAYMENTS BANK LTD(608001)
648 ATER MP-02-001-051-001/441-D
(MANEPURA) 		1702001051NRG24120720230206736 13/07/2023 SUMAN 1702001051WL007131 SUMAN 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 SUMAN FINO PAYMENTS BANK LTD(608001)
649 ATER MP-02-001-051-001/455
(MANEPURA) 		1702001051NRG24120720230206738 13/07/2023 pankaj 1702001051WL007131 pankaj 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 pankaj FINO PAYMENTS BANK LTD(608001)
650 ATER MP-02-001-051-001/477
(MANEPURA) 		1702001051NRG24120720230206739 13/07/2023 geeta 1702001051WL007131 geeta 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 geeta FINO PAYMENTS BANK LTD(608001)
651 ATER MP-02-001-051-001/495
(MANEPURA) 		1702001051NRG24120720230206740 13/07/2023 savita 1702001051WL007131 savita 00688 FINO0001446 1224 1224 Processed 19/07/2023 050957958 savita FINO PAYMENTS BANK LTD(608001)
652 ATER MP-02-001-051-001/496
(MANEPURA) 		1702001051NRG24120720230206741 13/07/2023 rampratap singh 1702001051WL007131 rampratap singh 00688 FINO0001446 1224 1224 Processed 19/07/2023 050957958 rampratapsingh FINO PAYMENTS BANK LTD(608001)
653 ATER MP-02-001-051-001/503
(MANEPURA) 		1702001051NRG24120720230206742 13/07/2023 vijay ram 1702001051WL007131 vijay ram 00688 FINO0001446 1224 1224 Processed 19/07/2023 050957958 vijayram FINO PAYMENTS BANK LTD(608001)
654 ATER MP-02-001-051-001/506
(MANEPURA) 		1702001051NRG24120720230206743 13/07/2023 naresh singh 1702001051WL007131 naresh singh 00688 FINO0001446 1224 1224 Processed 19/07/2023 050957958 nareshsingh PUNJAB NATIONAL BANK(508568)
655 ATER MP-02-001-051-001/520
(MANEPURA) 		1702001051NRG24120720230206744 13/07/2023 jyotishna 1702001051WL007131 jyotishna 00688 FINO0001446 1224 1224 Processed 19/07/2023 050957958 jyotishna FINO PAYMENTS BANK LTD(608001)
656 ATER MP-02-001-051-001/522
(MANEPURA) 		1702001051NRG24120720230206745 13/07/2023 rajeshwari 1702001051WL007131 rajeshwari 00688 FINO0001446 1224 1224 Processed 19/07/2023 050957958 rajeshwari FINO PAYMENTS BANK LTD(608001)
657 ATER MP-02-001-051-001/523
(MANEPURA) 		1702001051NRG24120720230206746 13/07/2023 kuldeep 1702001051WL007131 kuldeep 00688 FINO0001446 1224 1224 Processed 19/07/2023 050957958 kuldeep FINO PAYMENTS BANK LTD(608001)
658 ATER MP-02-001-051-001/524
(MANEPURA) 		1702001051NRG24120720230206747 13/07/2023 ragunandan 1702001051WL007131 ragunandan 00688 FINO0001446 1224 1224 Processed 19/07/2023 050957958 ragunandan FINO PAYMENTS BANK LTD(608001)
659 ATER MP-02-001-051-001/526
(MANEPURA) 		1702001051NRG24120720230206748 13/07/2023 Ramjilal prajapati 1702001051WL007131 Ramjilal prajapati 00688 FINO0001446 1224 1224 Processed 19/07/2023 050957958 Ramjilalprajapati FINO PAYMENTS BANK LTD(608001)
660 ATER MP-02-001-051-001/528
(MANEPURA) 		1702001051NRG24120720230206749 13/07/2023 pankaj singh 1702001051WL007131 pankaj singh 00688 FINO0001446 1224 1224 Processed 19/07/2023 050957958 pankajsingh FINO PAYMENTS BANK LTD(608001)
661 ATER MP-02-001-051-001/529
(MANEPURA) 		1702001051NRG24120720230206750 13/07/2023 ram devi 1702001051WL007131 ram devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 ramdevi FINO PAYMENTS BANK LTD(608001)
662 ATER MP-02-001-051-001/531
(MANEPURA) 		1702001051NRG24120720230206751 13/07/2023 anupraj 1702001051WL007131 anupraj 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 anupraj FINO PAYMENTS BANK LTD(608001)
663 ATER MP-02-001-051-001/532
(MANEPURA) 		1702001051NRG24120720230206752 13/07/2023 abadhesh 1702001051WL007131 abadhesh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 abadhesh FINO PAYMENTS BANK LTD(608001)
664 ATER MP-02-001-051-001/533
(MANEPURA) 		1702001051NRG24120720230206753 13/07/2023 manju shrivas 1702001051WL007131 manju shrivas 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 manjushrivas FINO PAYMENTS BANK LTD(608001)
665 ATER MP-02-001-051-001/534
(MANEPURA) 		1702001051NRG24120720230206754 13/07/2023 jyoti 1702001051WL007131 jyoti 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 jyoti FINO PAYMENTS BANK LTD(608001)
666 ATER MP-02-001-051-001/535
(MANEPURA) 		1702001051NRG24120720230206755 13/07/2023 leela 1702001051WL007131 leela 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 leela FINO PAYMENTS BANK LTD(608001)
667 ATER MP-02-001-051-001/538
(MANEPURA) 		1702001051NRG24120720230206756 13/07/2023 nema devi 1702001051WL007131 nema devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 nemadevi FINO PAYMENTS BANK LTD(608001)
668 ATER MP-02-001-051-001/541
(MANEPURA) 		1702001051NRG24120720230206757 13/07/2023 rama devi 1702001051WL007131 rama devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 ramadevi FINO PAYMENTS BANK LTD(608001)
669 ATER MP-02-001-051-001/542
(MANEPURA) 		1702001051NRG24120720230206758 13/07/2023 Shivankar katare 1702001051WL007131 Shivankar katare 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Shivankarkatare FINO PAYMENTS BANK LTD(608001)
670 ATER MP-02-001-051-001/548
(MANEPURA) 		1702001051NRG24120720230206759 13/07/2023 Dharmendra 1702001051WL007131 Dharmendra 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Dharmendra FINO PAYMENTS BANK LTD(608001)
671 ATER MP-02-001-051-002/315
(MANEPURA) 		1702001051NRG24120720230206779 13/07/2023 jasvant singh 1702001051WL007131 jasvant singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 jasvantsingh FINO PAYMENTS BANK LTD(608001)
672 ATER MP-02-001-051-002/316
(MANEPURA) 		1702001051NRG24120720230206780 13/07/2023 rashmi 1702001051WL007131 rashmi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 rashmi FINO PAYMENTS BANK LTD(608001)
673 ATER MP-02-001-051-002/317
(MANEPURA) 		1702001051NRG24120720230206781 13/07/2023 pooran devi 1702001051WL007131 pooran devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 poorandevi FINO PAYMENTS BANK LTD(608001)
674 ATER MP-02-001-051-002/318
(MANEPURA) 		1702001051NRG24120720230206782 13/07/2023 munni devi 1702001051WL007131 munni devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 munnidevi FINO PAYMENTS BANK LTD(608001)
675 ATER MP-02-001-051-002/320
(MANEPURA) 		1702001051NRG24120720230206783 13/07/2023 kaptan singh 1702001051WL007131 kaptan singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 kaptansingh FINO PAYMENTS BANK LTD(608001)
676 ATER MP-02-001-051-002/321
(MANEPURA) 		1702001051NRG24120720230206784 13/07/2023 bhuri devi 1702001051WL007131 bhuri devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 bhuridevi FINO PAYMENTS BANK LTD(608001)
677 ATER MP-02-001-051-002/322
(MANEPURA) 		1702001051NRG24120720230206785 13/07/2023 shailendra singh 1702001051WL007131 shailendra singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 shailendrasingh FINO PAYMENTS BANK LTD(608001)
678 ATER MP-02-001-051-002/323
(MANEPURA) 		1702001051NRG24120720230206786 13/07/2023 maya devi 1702001051WL007131 maya devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 mayadevi FINO PAYMENTS BANK LTD(608001)
679 ATER MP-02-001-051-002/325
(MANEPURA) 		1702001051NRG24120720230206787 13/07/2023 prakashi 1702001051WL007131 prakashi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 prakashi FINO PAYMENTS BANK LTD(608001)
680 ATER MP-02-001-051-002/326
(MANEPURA) 		1702001051NRG24120720230206788 13/07/2023 basundhara 1702001051WL007131 basundhara 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 basundhara FINO PAYMENTS BANK LTD(608001)
681 ATER MP-02-001-051-002/327
(MANEPURA) 		1702001051NRG24120720230206789 13/07/2023 mayavati 1702001051WL007131 mayavati 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 mayavati FINO PAYMENTS BANK LTD(608001)
682 ATER MP-02-001-051-002/328
(MANEPURA) 		1702001051NRG24120720230206790 13/07/2023 tote singh 1702001051WL007131 tote singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 totesingh PAYTM PAYMENTS BANK LTD(608032)
683 ATER MP-02-001-051-002/329
(MANEPURA) 		1702001051NRG24120720230206791 13/07/2023 kalavati 1702001051WL007131 kalavati 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 kalavati PAYTM PAYMENTS BANK LTD(608032)
684 ATER MP-02-001-051-002/334
(MANEPURA) 		1702001051NRG24120720230206793 13/07/2023 surajmukhi 1702001051WL007131 surajmukhi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 surajmukhi FINO PAYMENTS BANK LTD(608001)
685 ATER MP-02-001-051-002/338
(MANEPURA) 		1702001051NRG24120720230206795 13/07/2023 gyan singh 1702001051WL007131 gyan singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 gyansingh FINO PAYMENTS BANK LTD(608001)
686 ATER MP-02-001-051-002/340
(MANEPURA) 		1702001051NRG24120720230206796 13/07/2023 rajani 1702001051WL007131 rajani 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 rajani FINO PAYMENTS BANK LTD(608001)
687 ATER MP-02-001-051-002/341
(MANEPURA) 		1702001051NRG24120720230206797 13/07/2023 rakhee 1702001051WL007131 rakhee 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 rakhee FINO PAYMENTS BANK LTD(608001)
688 ATER MP-02-001-051-002/342
(MANEPURA) 		1702001051NRG24120720230206798 13/07/2023 gaurav singh 1702001051WL007131 gaurav singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 gauravsingh FINO PAYMENTS BANK LTD(608001)
689 ATER MP-02-001-051-002/343
(MANEPURA) 		1702001051NRG24120720230206799 13/07/2023 pushpa devi 1702001051WL007131 pushpa devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 pushpadevi FINO PAYMENTS BANK LTD(608001)
690 ATER MP-02-001-051-002/351
(MANEPURA) 		1702001051NRG24120720230206801 13/07/2023 jagat singh 1702001051WL007131 jagat singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 jagatsingh FINO PAYMENTS BANK LTD(608001)
691 ATER MP-02-001-051-002/352
(MANEPURA) 		1702001051NRG24120720230206802 13/07/2023 rajveer 1702001051WL007131 rajveer 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 rajveer FINO PAYMENTS BANK LTD(608001)
692 ATER MP-02-001-051-002/354
(MANEPURA) 		1702001051NRG24120720230206803 13/07/2023 nikhil narwariya 1702001051WL007131 nikhil narwariya 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 nikhilnarwariya FINO PAYMENTS BANK LTD(608001)
693 ATER MP-02-001-051-002/495
(MANEPURA) 		1702001051NRG24120720230206811 13/07/2023 ankit 1702001051WL007131 ankit 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 ankit FINO PAYMENTS BANK LTD(608001)
694 ATER MP-02-001-051-002/509
(MANEPURA) 		1702001051NRG24120720230206813 13/07/2023 savitri 1702001051WL007131 savitri 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 savitri FINO PAYMENTS BANK LTD(608001)
695 ATER MP-02-001-051-002/535
(MANEPURA) 		1702001051NRG24120720230206815 13/07/2023 jiledar 1702001051WL007131 jiledar 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 jiledar FINO PAYMENTS BANK LTD(608001)
696 ATER MP-02-001-051-002/540
(MANEPURA) 		1702001051NRG24120720230206817 13/07/2023 ramraj 1702001051WL007131 ramraj 00688 FINO0001446 1105 1105 Processed 19/07/2023 050957958 ramraj FINO PAYMENTS BANK LTD(608001)
697 ATER MP-02-001-051-002/547
(MANEPURA) 		1702001051NRG24120720230206818 13/07/2023 pooja devi 1702001051WL007131 pooja devi 00688 FINO0001446 1105 1105 Processed 19/07/2023 050957958 poojadevi FINO PAYMENTS BANK LTD(608001)
698 ATER MP-02-001-051-002/550
(MANEPURA) 		1702001051NRG24120720230206820 13/07/2023 Ram kali 1702001051WL007131 Ram kali 00688 FINO0001446 1105 1105 Processed 19/07/2023 050957958 Ramkali FINO PAYMENTS BANK LTD(608001)
699 ATER MP-02-001-051-002/551
(MANEPURA) 		1702001051NRG24120720230206821 13/07/2023 Preete 1702001051WL007131 Preete 00688 FINO0001446 1105 1105 Processed 19/07/2023 050957958 Preete FINO PAYMENTS BANK LTD(608001)
700 ATER MP-02-001-051-002/552
(MANEPURA) 		1702001051NRG24120720230206822 13/07/2023 Ajab singh 1702001051WL007131 Ajab singh 00688 FINO0001446 1105 1105 Processed 19/07/2023 050957958 Ajabsingh FINO PAYMENTS BANK LTD(608001)
701 ATER MP-02-001-051-002/553
(MANEPURA) 		1702001051NRG24120720230206823 13/07/2023 Surekha 1702001051WL007131 Surekha 00688 FINO0001446 1105 1105 Processed 19/07/2023 050957958 Surekha FINO PAYMENTS BANK LTD(608001)
702 ATER MP-02-001-051-002/554
(MANEPURA) 		1702001051NRG24120720230206824 13/07/2023 Sarita 1702001051WL007131 Sarita 00688 FINO0001446 1105 1105 Processed 19/07/2023 050957958 Sarita FINO PAYMENTS BANK LTD(608001)
703 ATER MP-02-001-051-002/555
(MANEPURA) 		1702001051NRG24120720230206825 13/07/2023 Akash singh 1702001051WL007131 Akash singh 00688 FINO0001446 1105 1105 Processed 19/07/2023 050957958 Akashsingh FINO PAYMENTS BANK LTD(608001)
704 ATER MP-02-001-051-002/557
(MANEPURA) 		1702001051NRG24120720230206826 13/07/2023 Sushila 1702001051WL007131 Sushila 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Sushila FINO PAYMENTS BANK LTD(608001)
705 ATER MP-02-001-051-002/558
(MANEPURA) 		1702001051NRG24120720230206827 13/07/2023 Vikash singh 1702001051WL007131 Vikash singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Vikashsingh FINO PAYMENTS BANK LTD(608001)
706 ATER MP-02-001-051-002/559
(MANEPURA) 		1702001051NRG24120720230206828 13/07/2023 Narottam singh 1702001051WL007131 Narottam singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Narottamsingh FINO PAYMENTS BANK LTD(608001)
707 ATER MP-02-001-051-002/560
(MANEPURA) 		1702001051NRG24120720230206829 13/07/2023 Pooja kumari 1702001051WL007131 Pooja kumari 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Poojakumari FINO PAYMENTS BANK LTD(608001)
708 ATER MP-02-001-051-002/561
(MANEPURA) 		1702001051NRG24120720230206830 13/07/2023 Prem singh 1702001051WL007131 Prem singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Premsingh FINO PAYMENTS BANK LTD(608001)
709 ATER MP-02-001-051-002/563
(MANEPURA) 		1702001051NRG24120720230206831 13/07/2023 Sonveer singh 1702001051WL007131 Sonveer singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Sonveersingh FINO PAYMENTS BANK LTD(608001)
710 ATER MP-02-001-051-003/110
(MANEPURA) 		1702001051NRG24120720230206846 13/07/2023 neelu 1702001051WL007131 neelu 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 neelu FINO PAYMENTS BANK LTD(608001)
711 ATER MP-02-001-051-003/114
(MANEPURA) 		1702001051NRG24120720230206847 13/07/2023 ravi rathor 1702001051WL007131 ravi rathor 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 ravirathor FINO PAYMENTS BANK LTD(608001)
712 ATER MP-02-001-051-003/115
(MANEPURA) 		1702001051NRG24120720230206848 13/07/2023 janaki shri 1702001051WL007131 janaki shri 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 janakishri FINO PAYMENTS BANK LTD(608001)
713 ATER MP-02-001-051-003/116
(MANEPURA) 		1702001051NRG24120720230206849 13/07/2023 ram lakhan 1702001051WL007131 ram lakhan 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 ramlakhan FINO PAYMENTS BANK LTD(608001)
714 ATER MP-02-001-051-003/117
(MANEPURA) 		1702001051NRG24120720230206850 13/07/2023 vikash chandoriya 1702001051WL007131 vikash chandoriya 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 vikashchandoriya FINO PAYMENTS BANK LTD(608001)
715 ATER MP-02-001-051-003/118
(MANEPURA) 		1702001051NRG24120720230206851 13/07/2023 jaynarayan 1702001051WL007131 jaynarayan 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 jaynarayan FINO PAYMENTS BANK LTD(608001)
716 ATER MP-02-001-051-003/120
(MANEPURA) 		1702001051NRG24120720230206852 13/07/2023 Munni devi 1702001051WL007131 Munni devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 Munnidevi FINO PAYMENTS BANK LTD(608001)
717 ATER MP-02-001-052-001/484
(BIRGANVAPAWAI) 		1702001052NRG24130720230208779 13/07/2023 avdhesh kumar 1702001052WL007209 avdhesh kumar 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 avdheshkumar STATE BANK OF INDIA(508548)
718 ATER MP-02-001-052-001/490
(BIRGANVAPAWAI) 		1702001052NRG24130720230208782 13/07/2023 balkrishan shrma 1702001052WL007209 balkrishan shrma 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 balkrishanshrma UNION BANK OF INDIA(508500)
719 ATER MP-02-001-052-001/522
(BIRGANVAPAWAI) 		1702001052NRG24130720230208783 13/07/2023 pinki devi 1702001052WL007209 pinki devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 pinkidevi FINO PAYMENTS BANK LTD(608001)
720 ATER MP-02-001-052-001/524
(BIRGANVAPAWAI) 		1702001052NRG24130720230208784 13/07/2023 lokendra singh 1702001052WL007209 lokendra singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 lokendrasingh FINO PAYMENTS BANK LTD(608001)
721 ATER MP-02-001-052-001/526
(BIRGANVAPAWAI) 		1702001052NRG24130720230208785 13/07/2023 kamlesh devi 1702001052WL007209 kamlesh devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 kamleshdevi FINO PAYMENTS BANK LTD(608001)
722 ATER MP-02-001-052-001/527
(BIRGANVAPAWAI) 		1702001052NRG24130720230208786 13/07/2023 ankush singh 1702001052WL007209 ankush singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 ankushsingh FINO PAYMENTS BANK LTD(608001)
723 ATER MP-02-001-052-001/528
(BIRGANVAPAWAI) 		1702001052NRG24130720230208787 13/07/2023 sanjoo singh 1702001052WL007209 sanjoo singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 sanjoosingh FINO PAYMENTS BANK LTD(608001)
724 ATER MP-02-001-052-001/530
(BIRGANVAPAWAI) 		1702001052NRG24130720230208788 13/07/2023 rekha 1702001052WL007209 rekha 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 rekha FINO PAYMENTS BANK LTD(608001)
725 ATER MP-02-001-052-001/531
(BIRGANVAPAWAI) 		1702001052NRG24130720230208789 13/07/2023 ranveer singh 1702001052WL007209 ranveer singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 ranveersingh FINO PAYMENTS BANK LTD(608001)
726 ATER MP-02-001-052-001/533
(BIRGANVAPAWAI) 		1702001052NRG24130720230208790 13/07/2023 dharm singh 1702001052WL007209 dharm singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 dharmsingh FINO PAYMENTS BANK LTD(608001)
727 ATER MP-02-001-052-001/534
(BIRGANVAPAWAI) 		1702001052NRG24130720230208791 13/07/2023 tahaseeldar sigh 1702001052WL007209 tahaseeldar sigh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 tahaseeldarsigh FINO PAYMENTS BANK LTD(608001)
728 ATER MP-02-001-052-001/536
(BIRGANVAPAWAI) 		1702001052NRG24130720230208792 13/07/2023 geeta 1702001052WL007209 geeta 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 geeta FINO PAYMENTS BANK LTD(608001)
729 ATER MP-02-001-052-001/537
(BIRGANVAPAWAI) 		1702001052NRG24130720230208793 13/07/2023 sundari 1702001052WL007209 sundari 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 sundari FINO PAYMENTS BANK LTD(608001)
730 ATER MP-02-001-052-001/540
(BIRGANVAPAWAI) 		1702001052NRG24130720230208794 13/07/2023 dharmveer jayant 1702001052WL007209 dharmveer jayant 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 dharmveerjayant FINO PAYMENTS BANK LTD(608001)
731 ATER MP-02-001-052-001/541
(BIRGANVAPAWAI) 		1702001052NRG24130720230208795 13/07/2023 udaybhan 1702001052WL007209 udaybhan 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 udaybhan FINO PAYMENTS BANK LTD(608001)
732 ATER MP-02-001-052-001/542
(BIRGANVAPAWAI) 		1702001052NRG24130720230208796 13/07/2023 rashami 1702001052WL007209 rashami 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 rashami FINO PAYMENTS BANK LTD(608001)
733 ATER MP-02-001-052-001/543
(BIRGANVAPAWAI) 		1702001052NRG24130720230208797 13/07/2023 sumaura devi 1702001052WL007209 sumaura devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 sumauradevi FINO PAYMENTS BANK LTD(608001)
734 ATER MP-02-001-052-001/544
(BIRGANVAPAWAI) 		1702001052NRG24130720230208798 13/07/2023 seema 1702001052WL007209 seema 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 seema FINO PAYMENTS BANK LTD(608001)
735 ATER MP-02-001-052-001/546
(BIRGANVAPAWAI) 		1702001052NRG24130720230208799 13/07/2023 gudiya 1702001052WL007209 gudiya 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 gudiya FINO PAYMENTS BANK LTD(608001)
736 ATER MP-02-001-052-001/547
(BIRGANVAPAWAI) 		1702001052NRG24130720230208800 13/07/2023 pappi devi 1702001052WL007209 pappi devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 pappidevi FINO PAYMENTS BANK LTD(608001)
737 ATER MP-02-001-052-001/548
(BIRGANVAPAWAI) 		1702001052NRG24130720230208801 13/07/2023 ramu 1702001052WL007209 ramu 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 ramu FINO PAYMENTS BANK LTD(608001)
738 ATER MP-02-001-052-001/549
(BIRGANVAPAWAI) 		1702001052NRG24130720230208802 13/07/2023 sita 1702001052WL007209 sita 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 sita FINO PAYMENTS BANK LTD(608001)
739 ATER MP-02-001-052-001/551
(BIRGANVAPAWAI) 		1702001052NRG24130720230208803 13/07/2023 shivani 1702001052WL007209 shivani 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 shivani FINO PAYMENTS BANK LTD(608001)
740 ATER MP-02-001-052-001/552
(BIRGANVAPAWAI) 		1702001052NRG24130720230208804 13/07/2023 kapil singh bhadouriya 1702001052WL007209 kapil singh bhadouriya 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 kapilsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
741 ATER MP-02-001-052-001/554
(BIRGANVAPAWAI) 		1702001052NRG24130720230208805 13/07/2023 mosammi devi 1702001052WL007209 mosammi devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 mosammidevi FINO PAYMENTS BANK LTD(608001)
742 ATER MP-02-001-052-001/556
(BIRGANVAPAWAI) 		1702001052NRG24130720230208806 13/07/2023 golu singh 1702001052WL007209 golu singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 golusingh FINO PAYMENTS BANK LTD(608001)
743 ATER MP-02-001-052-001/557
(BIRGANVAPAWAI) 		1702001052NRG24130720230208807 13/07/2023 shivani tomar 1702001052WL007209 shivani tomar 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 shivanitomar FINO PAYMENTS BANK LTD(608001)
744 ATER MP-02-001-052-001/558
(BIRGANVAPAWAI) 		1702001052NRG24130720230208808 13/07/2023 radha baghel 1702001052WL007209 radha baghel 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 radhabaghel FINO PAYMENTS BANK LTD(608001)
745 ATER MP-02-001-052-001/563
(BIRGANVAPAWAI) 		1702001052NRG24130720230208809 13/07/2023 ankit singh 1702001052WL007209 ankit singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 ankitsingh FINO PAYMENTS BANK LTD(608001)
746 ATER MP-02-001-052-001/564
(BIRGANVAPAWAI) 		1702001052NRG24130720230208810 13/07/2023 akshay singh 1702001052WL007209 akshay singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 akshaysingh FINO PAYMENTS BANK LTD(608001)
747 ATER MP-02-001-052-001/566
(BIRGANVAPAWAI) 		1702001052NRG24130720230208811 13/07/2023 avadhesh singh 1702001052WL007209 avadhesh singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 avadheshsingh FINO PAYMENTS BANK LTD(608001)
748 ATER MP-02-001-052-001/567
(BIRGANVAPAWAI) 		1702001052NRG24130720230208812 13/07/2023 seetu bhadouriya 1702001052WL007209 seetu bhadouriya 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 seetubhadouriya FINO PAYMENTS BANK LTD(608001)
749 ATER MP-02-001-052-001/569
(BIRGANVAPAWAI) 		1702001052NRG24130720230208813 13/07/2023 rinku singh 1702001052WL007209 rinku singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 rinkusingh FINO PAYMENTS BANK LTD(608001)
750 ATER MP-02-001-052-001/570
(BIRGANVAPAWAI) 		1702001052NRG24130720230208814 13/07/2023 maya devi 1702001052WL007209 maya devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 mayadevi FINO PAYMENTS BANK LTD(608001)
751 ATER MP-02-001-052-001/571
(BIRGANVAPAWAI) 		1702001052NRG24130720230208815 13/07/2023 sukveer singh 1702001052WL007209 sukveer singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 sukveersingh FINO PAYMENTS BANK LTD(608001)
752 ATER MP-02-001-052-001/573
(BIRGANVAPAWAI) 		1702001052NRG24130720230208816 13/07/2023 kamlesh 1702001052WL007209 kamlesh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 kamlesh FINO PAYMENTS BANK LTD(608001)
753 ATER MP-02-001-052-001/574
(BIRGANVAPAWAI) 		1702001052NRG24130720230208817 13/07/2023 premadevi 1702001052WL007209 premadevi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 premadevi FINO PAYMENTS BANK LTD(608001)
754 ATER MP-02-001-052-001/575
(BIRGANVAPAWAI) 		1702001052NRG24130720230208818 13/07/2023 sunita devi 1702001052WL007209 sunita devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 sunitadevi FINO PAYMENTS BANK LTD(608001)
755 ATER MP-02-001-052-001/576
(BIRGANVAPAWAI) 		1702001052NRG24130720230208819 13/07/2023 devendra 1702001052WL007209 devendra 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 devendra FINO PAYMENTS BANK LTD(608001)
756 ATER MP-02-001-052-001/577
(BIRGANVAPAWAI) 		1702001052NRG24130720230208820 13/07/2023 brajmohan 1702001052WL007209 brajmohan 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 brajmohan FINO PAYMENTS BANK LTD(608001)
757 ATER MP-02-001-068-001/797
(SOI) 		1702001068NRG24130720230210489 13/07/2023 phool singh 1702001068WL007263 phool singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957958 phoolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 214676 214676
758 ATER MP-02-001-017-001/100-A
(PARA) 		1702001017NRG24130720230210382 13/07/2023 Maya 1702001017WL007262 Maya 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
759 ATER MP-02-001-017-001/101-A
(PARA) 		1702001017NRG24130720230210383 13/07/2023 Shadilal 1702001017WL007262 Shadilal 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 Shadilal INDIA POST PAYMENTS BANK LIMITED(508528)
760 ATER MP-02-001-017-001/102-A
(PARA) 		1702001017NRG24130720230210384 13/07/2023 Milkisha 1702001017WL007262 Milkisha 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 Milkisha INDIA POST PAYMENTS BANK LIMITED(508528)
761 ATER MP-02-001-017-001/103-A
(PARA) 		1702001017NRG24130720230210385 13/07/2023 Abhishek Bhadouriya 1702001017WL007262 Abhishek Bhadouriya 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 AbhishekBhadouriya INDIA POST PAYMENTS BANK LIMITED(508528)
762 ATER MP-02-001-017-001/104-A
(PARA) 		1702001017NRG24130720230210386 13/07/2023 Rajendra khan 1702001017WL007262 Rajendra khan 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 Rajendrakhan INDIA POST PAYMENTS BANK LIMITED(508528)
763 ATER MP-02-001-017-001/105-A
(PARA) 		1702001017NRG24130720230210387 13/07/2023 Mosam Ali 1702001017WL007262 Mosam Ali 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 MosamAli INDIA POST PAYMENTS BANK LIMITED(508528)
764 ATER MP-02-001-017-001/106-A
(PARA) 		1702001017NRG24130720230210388 13/07/2023 Malla Devi 1702001017WL007262 Malla Devi 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 MallaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
765 ATER MP-02-001-017-001/108-A
(PARA) 		1702001017NRG24130720230210389 13/07/2023 Sahira Bano 1702001017WL007262 Sahira Bano 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 SahiraBano INDIA POST PAYMENTS BANK LIMITED(508528)
766 ATER MP-02-001-017-001/109-A
(PARA) 		1702001017NRG24130720230210390 13/07/2023 Baseeran 1702001017WL007262 Baseeran 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 Baseeran INDIA POST PAYMENTS BANK LIMITED(508528)
767 ATER MP-02-001-017-001/110-A
(PARA) 		1702001017NRG24130720230210391 13/07/2023 Reena 1702001017WL007262 Reena 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
768 ATER MP-02-001-017-001/111-A
(PARA) 		1702001017NRG24130720230210392 13/07/2023 Guddi 1702001017WL007262 Guddi 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
769 ATER MP-02-001-017-001/114-A
(PARA) 		1702001017NRG24130720230210393 13/07/2023 Geeta 1702001017WL007262 Geeta 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
770 ATER MP-02-001-017-001/115-A
(PARA) 		1702001017NRG24130720230210394 13/07/2023 Reshma 1702001017WL007262 Reshma 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
771 ATER MP-02-001-017-001/117-A
(PARA) 		1702001017NRG24130720230210397 13/07/2023 Mamta 1702001017WL007262 Mamta 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
772 ATER MP-02-001-017-001/118-A
(PARA) 		1702001017NRG24130720230210398 13/07/2023 Usha 1702001017WL007262 Usha 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
773 ATER MP-02-001-017-001/120-A
(PARA) 		1702001017NRG24130720230210400 13/07/2023 Anju 1702001017WL007262 Anju 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
774 ATER MP-02-001-017-001/122-A
(PARA) 		1702001017NRG24130720230210401 13/07/2023 Guddi 1702001017WL007262 Guddi 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
775 ATER MP-02-001-017-001/124-A
(PARA) 		1702001017NRG24130720230210402 13/07/2023 Bhura 1702001017WL007262 Bhura 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
776 ATER MP-02-001-017-001/125-A
(PARA) 		1702001017NRG24130720230210403 13/07/2023 Gajendra 1702001017WL007262 Gajendra 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
777 ATER MP-02-001-017-001/126-A
(PARA) 		1702001017NRG24130720230210404 13/07/2023 Rajesh 1702001017WL007262 Rajesh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
778 ATER MP-02-001-017-001/127-A
(PARA) 		1702001017NRG24130720230210405 13/07/2023 Kushal Purohit 1702001017WL007262 Kushal Purohit 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 KushalPurohit INDIA POST PAYMENTS BANK LIMITED(508528)
779 ATER MP-02-001-017-001/128-A
(PARA) 		1702001017NRG24130720230210406 13/07/2023 Arvind Purohit 1702001017WL007262 Arvind Purohit 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 ArvindPurohit INDIA POST PAYMENTS BANK LIMITED(508528)
780 ATER MP-02-001-017-001/129-A
(PARA) 		1702001017NRG24130720230210407 13/07/2023 Madhuri 1702001017WL007262 Madhuri 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 Madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
781 ATER MP-02-001-017-001/130-A
(PARA) 		1702001017NRG24130720230210409 13/07/2023 Neetu Raithor 1702001017WL007262 Neetu Raithor 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 NeetuRaithor INDIA POST PAYMENTS BANK LIMITED(508528)
782 ATER MP-02-001-017-001/166
(PARA) 		1702001017NRG24130720230210433 13/07/2023 Kiran 1702001017WL007262 Kiran 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
783 ATER MP-02-001-017-001/85-A
(PARA) 		1702001017NRG24130720230210478 13/07/2023 Shila 1702001017WL007262 Shila 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 Shila NARMADA JHABUA GRAMIN BANK(508515)
784 ATER MP-02-001-017-001/97-A
(PARA) 		1702001017NRG24130720230210485 13/07/2023 Ramesh Sharma 1702001017WL007262 Ramesh Sharma 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 RameshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
785 ATER MP-02-001-017-001/98-A
(PARA) 		1702001017NRG24130720230210486 13/07/2023 Dilshad khan 1702001017WL007262 Dilshad khan 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 Dilshadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
786 ATER MP-02-001-017-001/99-A
(PARA) 		1702001017NRG24130720230210487 13/07/2023 Ram Gopal 1702001017WL007262 Ram Gopal 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957958 RamGopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
787 ATER MP-02-001-017-001/1160
(PARA) 		1702001017NRG24130720230210395 13/07/2023 narendra 1702001017WL007262 narendra 00697 BKID0MG9006 1326 1326 Processed 19/07/2023 050957958 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
788 ATER MP-02-001-017-001/1163-A
(PARA) 		1702001017NRG24130720230210396 13/07/2023 CHOTE SINGH 1702001017WL007262 CHOTE SINGH 00697 BKID0MG9006 1326 1326 Processed 19/07/2023 050957958 CHOTESINGH CENTRAL BANK OF INDIA(607115)
789 ATER MP-02-001-017-001/166
(PARA) 		1702001017NRG24130720230210432 13/07/2023 Antram 1702001017WL007262 Antram 00697 BKID0MG9006 1326 1326 Processed 19/07/2023 050957958 Antram JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 3978 3978
790 ATER MP-02-001-052-001/404
(BIRGANVAPAWAI) 		1702001052NRG24130720230208763 13/07/2023 Roop singh 1702001052WL007209 Roop singh 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050957958 Roopsingh CENTRAL BANK OF INDIA(607115)
791 ATER MP-02-001-052-001/430
(BIRGANVAPAWAI) 		1702001052NRG24130720230208772 13/07/2023 Arti 1702001052WL007209 Arti 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050957958 Arti PUNJAB NATIONAL BANK(508568)
792 ATER MP-02-001-052-001/440
(BIRGANVAPAWAI) 		1702001052NRG24130720230208775 13/07/2023 Rajendra singh 1702001052WL007209 Rajendra singh 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050957958 Rajendrasingh CENTRAL BANK OF INDIA(607115)
793 ATER MP-02-001-052-001/443
(BIRGANVAPAWAI) 		1702001052NRG24130720230208776 13/07/2023 Suraj singh jayant 1702001052WL007209 Suraj singh jayant 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050957958 Surajsinghjayant UNION BANK OF INDIA(508500)
794 ATER MP-02-001-052-001/444
(BIRGANVAPAWAI) 		1702001052NRG24130720230208777 13/07/2023 Puja 1702001052WL007209 Puja 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050957958 Puja CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 1046299 1046299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_130723APB_FTO_166470 AXIS BANK UTIB0001351 BHIND 1989
2 ATER MP1702001_130723APB_FTO_166470 Bank of Baroda BARB0BHINDX BHIND 3978
3 ATER MP1702001_130723APB_FTO_166470 Bank of India BKID0009069 BHIND 2652
4 ATER MP1702001_130723APB_FTO_166470 Canara Bank CNRB0004771 BHIND 1326
5 ATER MP1702001_130723APB_FTO_166470 Central Bank Of India CBIN0280783 BHIND 104533
6 ATER MP1702001_130723APB_FTO_166470 Central Bank Of India CBIN0281396 PHOOP 2652
7 ATER MP1702001_130723APB_FTO_166470 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
8 ATER MP1702001_130723APB_FTO_166470 Central Bank Of India CBIN0282209 UDOTGARH 2652
9 ATER MP1702001_130723APB_FTO_166470 Central Bank Of India CBIN0282658 MASURI 30498
10 ATER MP1702001_130723APB_FTO_166470 IDBI Bank IBKL0001554 BHIND 3094
11 ATER MP1702001_130723APB_FTO_166470 Indian Overseas Bank IOBA0002656 BHIND 1326
12 ATER MP1702001_130723APB_FTO_166470 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 5304
13 ATER MP1702001_130723APB_FTO_166470 State Bank of India SBIN0003512 BHIND 9503
14 ATER MP1702001_130723APB_FTO_166470 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
15 ATER MP1702001_130723APB_FTO_166470 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3978
16 ATER MP1702001_130723APB_FTO_166470 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
17 ATER MP1702001_130723APB_FTO_166470 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 2652
18 ATER MP1702001_130723APB_FTO_166470 UCO Bank UCBA0000013 BHIND 1326
19 ATER MP1702001_130723APB_FTO_166470 UCO Bank UCBA0000834 ATER 9282
20 ATER MP1702001_130723APB_FTO_166470 UCO Bank UCBA0001322 ETHAR 43758
21 ATER MP1702001_130723APB_FTO_166470 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 548080
22 ATER MP1702001_130723APB_FTO_166470 Fino Payments Bank Ltd FINO0001446 MP RO 214676
23 ATER MP1702001_130723APB_FTO_166470 India Post Payments Bank IPOS0000001 Bhind 38454
24 ATER MP1702001_130723APB_FTO_166470 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 3978
25 ATER MP1702001_130723APB_FTO_166470 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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