Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_110523APB_FTO_37971
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATER MP-02-001-039-001/253
(UDOTPURA) 		1702001039NRG24100520230048359 11/05/2023 Sarita Devi 1702001039WL001768 Sarita Devi 00045 BARB0BHINDX 1326 1326 Processed 16/05/2023 714532545 SaritaDevi BANK OF BARODA(606985)
2 ATER MP-02-001-039-001/254
(UDOTPURA) 		1702001039NRG24100520230048360 11/05/2023 Nilam 1702001039WL001768 Nilam 00045 BARB0BHINDX 1326 1326 Processed 16/05/2023 714532545 Nilam BANK OF BARODA(606985)
3 ATER MP-02-001-039-001/255
(UDOTPURA) 		1702001039NRG24100520230048361 11/05/2023 Pushpa 1702001039WL001768 Pushpa 00045 BARB0BHINDX 1326 1326 Processed 16/05/2023 714532545 Pushpa BANK OF BARODA(606985)
4 ATER MP-02-001-039-001/257
(UDOTPURA) 		1702001039NRG24100520230048362 11/05/2023 Munna 1702001039WL001768 Munna 00045 BARB0BHINDX 1326 1326 Processed 16/05/2023 714532545 Munna BANK OF BARODA(606985)
5 ATER MP-02-001-039-001/258
(UDOTPURA) 		1702001039NRG24100520230048363 11/05/2023 Deshraj Singh 1702001039WL001768 Deshraj Singh 00045 BARB0BHINDX 1326 1326 Processed 16/05/2023 714532545 DeshrajSingh BANK OF BARODA(606985)
6 ATER MP-02-001-051-001/263
(MANEPURA) 		1702001051NRG24110520230049306 11/05/2023 kamal kant 1702001051WL001806 kamal kant 00045 BARB0BHINDX 1326 1326 Processed 16/05/2023 714532545 kamalkant BANK OF BARODA(606985)
7 ATER MP-02-001-078-002/703
(NEVARI) 		1702001078NRG24100520230046601 11/05/2023 Guddi Devi 1702001078WL001713 Guddi Devi 00045 BARB0BHINDX 1326 1326 Processed 16/05/2023 714532545 GuddiDevi BANK OF BARODA(606985)
SubTotal 9282 9282
8 ATER MP-02-001-055-004/40
(MURATPURA) 		1702001055NRG24110520230050445 11/05/2023 laxman simgh dharia 1702001055WL001837 laxman simgh dharia 00078 CNRB0004771 1326 1326 Processed 16/05/2023 714532545 laxmansimghdharia CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 ATER MP-02-001-045-001/768
(BALARPURA) 		1702001045NRG24110520230050707 11/05/2023 Ramjilal 1702001045WL001848 Ramjilal 00089 CBIN0280783 1326 1326 Processed 16/05/2023 714532545 Ramjilal STATE BANK OF INDIA(508548)
10 ATER MP-02-001-045-001/874
(BALARPURA) 		1702001045NRG24110520230050771 11/05/2023 Leelavati 1702001045WL001848 Leelavati 00089 CBIN0280783 1326 1326 Processed 16/05/2023 714532545 Leelavati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 ATER MP-02-001-076-001/390
(KHADIT) 		1702001076NRG24090520230046064 11/05/2023 Radha 1702001076WL001671 Radha 00089 CBIN0281047 1224 1224 Processed 16/05/2023 714532545 Radha CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
12 ATER MP-02-001-076-001/390
(KHADIT) 		1702001076NRG24090520230046063 11/05/2023 ram ashare 1702001076WL001671 ram ashare 00089 CBIN0282209 1224 1224 Processed 16/05/2023 714532545 ramashare UCO BANK(607066)
13 ATER MP-02-001-076-001/396
(KHADIT) 		1702001076NRG24090520230046065 11/05/2023 Surendra 1702001076WL001671 Surendra 00089 CBIN0282209 1326 1326 Processed 16/05/2023 714532545 Surendra CENTRAL BANK OF INDIA(607115)
14 ATER MP-02-001-076-001/82
(KHADIT) 		1702001076NRG24090520230046071 11/05/2023 Alok 1702001076WL001671 Alok 00089 CBIN0282209 1326 1326 Processed 16/05/2023 714532545 Alok CENTRAL BANK OF INDIA(607115)
15 ATER MP-02-001-078-001/263
(NEVARI) 		1702001078NRG24100520230046597 11/05/2023 mahesh 1702001078WL001712 mahesh 00089 CBIN0282209 1326 1326 Processed 16/05/2023 714532545 mahesh UCO BANK(607066)
SubTotal 5202 5202
16 ATER MP-02-001-055-004/107-C
(MURATPURA) 		1702001055NRG24110520230050433 11/05/2023 Ajmer singh 1702001055WL001837 Ajmer singh 00089 CBIN0282658 1326 1326 Processed 16/05/2023 714532545 Ajmersingh CENTRAL BANK OF INDIA(607115)
17 ATER MP-02-001-055-004/107-C
(MURATPURA) 		1702001055NRG24110520230050434 11/05/2023 Narayani 1702001055WL001837 Narayani 00089 CBIN0282658 1326 1326 Processed 16/05/2023 714532545 Narayani CENTRAL BANK OF INDIA(607115)
18 ATER MP-02-001-055-004/108-A
(MURATPURA) 		1702001055NRG24110520230050435 11/05/2023 Ajeet singh 1702001055WL001837 Ajeet singh 00089 CBIN0282658 1326 1326 Processed 16/05/2023 714532545 Ajeetsingh CENTRAL BANK OF INDIA(607115)
19 ATER MP-02-001-055-004/174
(MURATPURA) 		1702001055NRG24110520230050442 11/05/2023 mamta 1702001055WL001837 mamta 00089 CBIN0282658 1326 1326 Processed 16/05/2023 714532545 mamta CENTRAL BANK OF INDIA(607115)
20 ATER MP-02-001-055-004/20-A
(MURATPURA) 		1702001055NRG24110520230050443 11/05/2023 Prashant singh 1702001055WL001837 Prashant singh 00089 CBIN0282658 1326 1326 Processed 17/05/2023 714532545 Prashantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
21 ATER MP-02-001-023-001/201
(PAWAI) 		1702001023NRG24110520230050062 11/05/2023 Seema 1702001023WL001827 Seema 00354 PUNB0020010 1326 1326 Processed 17/05/2023 714532545 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 ATER MP-02-001-039-001/241
(UDOTPURA) 		1702001039NRG24100520230048356 11/05/2023 USHA 1702001039WL001768 USHA 00354 PUNB0606800 1326 1326 Processed 16/05/2023 714532545 USHA PUNJAB NATIONAL BANK(508568)
23 ATER MP-02-001-072-002/302-A
(JANORA) 		1702001072NRG24110520230049713 11/05/2023 Aniket 1702001072WL001820 Aniket 00354 PUNB0606800 1326 1326 Processed 16/05/2023 714532545 Aniket PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
24 ATER MP-02-001-023-001/201
(PAWAI) 		1702001023NRG24110520230050061 11/05/2023 Meera 1702001023WL001827 Meera 00415 SBIN0003512 1326 1326 Processed 17/05/2023 714532545 Meera INDIAN OVERSEAS BANK(508541)
25 ATER MP-02-001-023-001/710
(PAWAI) 		1702001023NRG24110520230050056 11/05/2023 SURENDRA 1702001023WL001826 SURENDRA 00415 SBIN0003512 1326 1326 Processed 16/05/2023 714532545 SURENDRA BANK OF INDIA(508505)
26 ATER MP-02-001-051-001/290
(MANEPURA) 		1702001051NRG24110520230049307 11/05/2023 KRISHNA DEVI 1702001051WL001806 KRISHNA DEVI 00415 SBIN0003512 1326 1326 Processed 16/05/2023 714532545 KRISHNADEVI STATE BANK OF INDIA(508548)
27 ATER MP-02-001-051-001/291
(MANEPURA) 		1702001051NRG24110520230049308 11/05/2023 MOHIT KATARE 1702001051WL001806 MOHIT KATARE 00415 SBIN0003512 1326 1326 Processed 16/05/2023 714532545 MOHITKATARE CANARA BANK(508532)
28 ATER MP-02-001-051-001/296
(MANEPURA) 		1702001051NRG24110520230049311 11/05/2023 REENA 1702001051WL001806 REENA 00415 SBIN0003512 1326 1326 Processed 17/05/2023 714532545 REENA FINO PAYMENTS BANK LTD(608001)
29 ATER MP-02-001-055-004/107-B
(MURATPURA) 		1702001055NRG24110520230050432 11/05/2023 SHUSHILA 1702001055WL001837 SHUSHILA 00415 SBIN0003512 1326 1326 Processed 16/05/2023 714532545 SHUSHILA STATE BANK OF INDIA(508548)
30 ATER MP-02-001-085-001/156
(AMLEHDA) 		1702001085NRG24100520230047309 11/05/2023 Nawab 1702001085WL001733 Nawab 00415 SBIN0003512 663 663 Processed 16/05/2023 714532545 Nawab STATE BANK OF INDIA(508548)
SubTotal 8619 8619
31 ATER MP-02-001-055-004/156-B
(MURATPURA) 		1702001055NRG24110520230050440 11/05/2023 SONU SINGH 1702001055WL001837 SONU SINGH 00415 SBIN0007933 1326 1326 Processed 16/05/2023 714532545 SONUSINGH UCO BANK(607066)
32 ATER MP-02-001-055-004/26-A
(MURATPURA) 		1702001055NRG24110520230050444 11/05/2023 Deepak indoriya 1702001055WL001837 Deepak indoriya 00415 SBIN0007933 1326 1326 Processed 16/05/2023 714532545 Deepakindoriya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 ATER MP-02-001-032-001/262-A
(BIRGANVANRANI) 		1702001032NRG24090520230046150 11/05/2023 dileep singh 1702001032WL001688 dileep singh 00415 SBIN0010839 1326 1326 Processed 16/05/2023 714532545 dileepsingh STATE BANK OF INDIA(508548)
34 ATER MP-02-001-050-001/514-A
(KOSAD) 		1702001050NRG24100520230046457 11/05/2023 Ram Kumar 1702001050WL001704 Ram Kumar 00415 SBIN0010839 884 884 Processed 17/05/2023 714532545 RamKumar FINO PAYMENTS BANK LTD(608001)
35 ATER MP-02-001-055-004/174
(MURATPURA) 		1702001055NRG24110520230050441 11/05/2023 satya prakash 1702001055WL001837 satya prakash 00415 SBIN0010839 1326 1326 Processed 16/05/2023 714532545 satyaprakash PUNJAB NATIONAL BANK(508568)
36 ATER MP-02-001-072-002/301-A
(JANORA) 		1702001072NRG24110520230049712 11/05/2023 Kaliyan Singh 1702001072WL001820 Kaliyan Singh 00415 SBIN0010839 1326 1326 Processed 16/05/2023 714532545 KaliyanSingh STATE BANK OF INDIA(508548)
37 ATER MP-02-001-072-002/303-A
(JANORA) 		1702001072NRG24110520230049714 11/05/2023 Kallu 1702001072WL001820 Kallu 00415 SBIN0010839 1326 1326 Processed 16/05/2023 714532545 Kallu STATE BANK OF INDIA(508548)
SubTotal 6188 6188
38 ATER MP-02-001-055-004/156
(MURATPURA) 		1702001055NRG24110520230050438 11/05/2023 jyoti 1702001055WL001837 jyoti 00415 SBIN0010841 1326 1326 Processed 16/05/2023 714532545 jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 ATER MP-02-001-023-001/201
(PAWAI) 		1702001023NRG24110520230050060 11/05/2023 Bharat 1702001023WL001827 Bharat 00415 SBIN0016593 1326 1326 Processed 16/05/2023 714532545 Bharat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 ATER MP-02-001-028-001/272
(JORI BRAHAMIN) 		1702001028NRG24110520230050066 11/05/2023 Kalicharan 1702001028WL001829 Kalicharan 00415 SBIN0030093 1326 1326 Processed 17/05/2023 714532545 Kalicharan FINO PAYMENTS BANK LTD(608001)
41 ATER MP-02-001-045-001/701
(BALARPURA) 		1702001045NRG24110520230050774 11/05/2023 virendra 1702001045WL001849 virendra 00415 SBIN0030093 1326 1326 Processed 16/05/2023 714532545 virendra UCO BANK(607066)
42 ATER MP-02-001-045-001/871
(BALARPURA) 		1702001045NRG24110520230050770 11/05/2023 Vandana 1702001045WL001848 Vandana 00415 SBIN0030093 1326 1326 Processed 16/05/2023 714532545 Vandana STATE BANK OF INDIA(508548)
43 ATER MP-02-001-050-001/514-C
(KOSAD) 		1702001050NRG24100520230046458 11/05/2023 Banti Singh 1702001050WL001704 Banti Singh 00415 SBIN0030093 884 884 Processed 17/05/2023 714532545 BantiSingh FINO PAYMENTS BANK LTD(608001)
44 ATER MP-02-001-055-004/114-A
(MURATPURA) 		1702001055NRG24110520230050436 11/05/2023 Ramnaresh chaurasia 1702001055WL001837 Ramnaresh chaurasia 00415 SBIN0030093 1326 1326 Processed 16/05/2023 714532545 Ramnareshchaurasia STATE BANK OF INDIA(508548)
45 ATER MP-02-001-055-004/156-A
(MURATPURA) 		1702001055NRG24110520230050439 11/05/2023 bheekam singh 1702001055WL001837 bheekam singh 00415 SBIN0030093 1326 1326 Processed 16/05/2023 714532545 bheekamsingh STATE BANK OF INDIA(508548)
46 ATER MP-02-001-067-001/182-B
(DULHAGAN) 		1702001067NRG24100520230046381 11/05/2023 Naushad 1702001067WL001702 Naushad 00415 SBIN0030093 1326 1326 Processed 17/05/2023 714532545 Naushad FINO PAYMENTS BANK LTD(608001)
47 ATER MP-02-001-067-001/182-E
(DULHAGAN) 		1702001067NRG24100520230046382 11/05/2023 Sammi 1702001067WL001702 Sammi 00415 SBIN0030093 1326 1326 Processed 17/05/2023 714532545 Sammi FINO PAYMENTS BANK LTD(608001)
48 ATER MP-02-001-067-001/270
(DULHAGAN) 		1702001067NRG24100520230046383 11/05/2023 Vashudev 1702001067WL001702 Vashudev 00415 SBIN0030093 1326 1326 Processed 16/05/2023 714532545 Vashudev IDBI BANK(607095)
49 ATER MP-02-001-067-001/375-B
(DULHAGAN) 		1702001067NRG24100520230046385 11/05/2023 Madhuri 1702001067WL001702 Madhuri 00415 SBIN0030093 1326 1326 Processed 17/05/2023 714532545 Madhuri FINO PAYMENTS BANK LTD(608001)
50 ATER MP-02-001-067-001/391
(DULHAGAN) 		1702001067NRG24100520230046386 11/05/2023 brajesh 1702001067WL001702 brajesh 00415 SBIN0030093 1326 1326 Processed 17/05/2023 714532545 brajesh FINO PAYMENTS BANK LTD(608001)
51 ATER MP-02-001-067-001/393
(DULHAGAN) 		1702001067NRG24100520230046388 11/05/2023 Mohit 1702001067WL001702 Mohit 00415 SBIN0030093 1326 1326 Processed 17/05/2023 714532545 Mohit FINO PAYMENTS BANK LTD(608001)
52 ATER MP-02-001-067-001/393
(DULHAGAN) 		1702001067NRG24100520230046387 11/05/2023 Santosh 1702001067WL001702 Santosh 00415 SBIN0030093 1326 1326 Processed 16/05/2023 714532545 Santosh STATE BANK OF INDIA(508548)
53 ATER MP-02-001-067-001/393-B
(DULHAGAN) 		1702001067NRG24100520230046389 11/05/2023 Ram Kishore 1702001067WL001702 Ram Kishore 00415 SBIN0030093 1326 1326 Processed 17/05/2023 714532545 RamKishore FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
54 ATER MP-02-001-051-001/308
(MANEPURA) 		1702001051NRG24110520230049312 11/05/2023 JYOTI 1702001051WL001806 JYOTI 00462 UCBA0000013 1326 1326 Processed 17/05/2023 714532545 JYOTI FINO PAYMENTS BANK LTD(608001)
55 ATER MP-02-001-055-004/156
(MURATPURA) 		1702001055NRG24110520230050437 11/05/2023 Gauravsingh indiriya 1702001055WL001837 Gauravsingh indiriya 00462 UCBA0000013 1326 1326 Processed 16/05/2023 714532545 Gauravsinghindiriya UCO BANK(607066)
SubTotal 2652 2652
56 ATER MP-02-001-009-001/1062
(ATER) 		1702001009NRG24100520230048188 11/05/2023 Mahesh 1702001009WL001764 Mahesh 00462 UCBA0000834 1326 1326 Processed 16/05/2023 714532545 Mahesh UCO BANK(607066)
57 ATER MP-02-001-013-001/154
(MAGHERA) 		1702001013NRG24100520230046716 11/05/2023 Brajendra 1702001013WL001717 Brajendra 00462 UCBA0000834 1326 1326 Processed 16/05/2023 714532545 Brajendra UCO BANK(607066)
58 ATER MP-02-001-045-001/701
(BALARPURA) 		1702001045NRG24110520230050777 11/05/2023 asma 1702001045WL001849 asma 00462 UCBA0000834 1326 1326 Processed 17/05/2023 714532545 asma FINO PAYMENTS BANK LTD(608001)
59 ATER MP-02-001-049-002/137
(KHEREE) 		1702001049NRG24090520230046054 11/05/2023 Pinki 1702001049WL001668 Pinki 00462 UCBA0000834 221 221 Processed 16/05/2023 714532545 Pinki UCO BANK(607066)
60 ATER MP-02-001-049-002/292
(KHEREE) 		1702001049NRG24090520230046059 11/05/2023 Suman 1702001049WL001669 Suman 00462 UCBA0000834 1326 1326 Processed 16/05/2023 714532545 Suman UCO BANK(607066)
61 ATER MP-02-001-049-002/357
(KHEREE) 		1702001049NRG24090520230045996 11/05/2023 Sarla 1702001049WL001667 Sarla 00462 UCBA0000834 1326 1326 Processed 16/05/2023 714532545 Sarla UCO BANK(607066)
62 ATER MP-02-001-049-002/387
(KHEREE) 		1702001049NRG24090520230046021 11/05/2023 Shashee devi 1702001049WL001667 Shashee devi 00462 UCBA0000834 1326 1326 Processed 16/05/2023 714532545 Shasheedevi UCO BANK(607066)
63 ATER MP-02-001-049-002/388
(KHEREE) 		1702001049NRG24090520230046022 11/05/2023 Chhoti devi 1702001049WL001667 Chhoti devi 00462 UCBA0000834 1326 1326 Processed 16/05/2023 714532545 Chhotidevi UCO BANK(607066)
64 ATER MP-02-001-049-002/391
(KHEREE) 		1702001049NRG24090520230046024 11/05/2023 Bandana 1702001049WL001667 Bandana 00462 UCBA0000834 1326 1326 Processed 16/05/2023 714532545 Bandana UCO BANK(607066)
65 ATER MP-02-001-049-002/393
(KHEREE) 		1702001049NRG24090520230046026 11/05/2023 Mukesh 1702001049WL001667 Mukesh 00462 UCBA0000834 1326 1326 Processed 16/05/2023 714532545 Mukesh UCO BANK(607066)
66 ATER MP-02-001-050-001/291-C
(KOSAD) 		1702001050NRG24100520230046456 11/05/2023 rambharose 1702001050WL001704 rambharose 00462 UCBA0000834 884 884 Processed 17/05/2023 714532545 rambharose FINO PAYMENTS BANK LTD(608001)
67 ATER MP-02-001-078-002/703
(NEVARI) 		1702001078NRG24100520230046599 11/05/2023 Roop Singh 1702001078WL001713 Roop Singh 00462 UCBA0000834 1326 1326 Processed 17/05/2023 714532545 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 ATER MP-02-001-078-002/703
(NEVARI) 		1702001078NRG24100520230046600 11/05/2023 Sinnam 1702001078WL001713 Sinnam 00462 UCBA0000834 1326 1326 Processed 17/05/2023 714532545 Sinnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
69 ATER MP-02-001-027-001/264-A
(AITHAAR) 		1702001027NRG24110520230049558 11/05/2023 Ravita 1702001027WL001815 Ravita 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 Ravita UCO BANK(607066)
70 ATER MP-02-001-027-001/264-A
(AITHAAR) 		1702001027NRG24110520230049559 11/05/2023 Sandeep Kumar 1702001027WL001815 Sandeep Kumar 00462 UCBA0001322 1326 1326 Processed 17/05/2023 714532545 SandeepKumar FINO PAYMENTS BANK LTD(608001)
71 ATER MP-02-001-027-001/740
(AITHAAR) 		1702001027NRG24110520230049650 11/05/2023 Anup Kumar 1702001027WL001815 Anup Kumar 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 AnupKumar UCO BANK(607066)
72 ATER MP-02-001-027-001/744-A
(AITHAAR) 		1702001027NRG24110520230049651 11/05/2023 Bitti Bai 1702001027WL001815 Bitti Bai 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 BittiBai UCO BANK(607066)
73 ATER MP-02-001-049-002/105
(KHEREE) 		1702001049NRG24090520230046049 11/05/2023 Arvind 1702001049WL001668 Arvind 00462 UCBA0001322 221 221 Processed 16/05/2023 714532545 Arvind STATE BANK OF INDIA(508548)
74 ATER MP-02-001-049-002/105
(KHEREE) 		1702001049NRG24090520230046048 11/05/2023 Vimla devi 1702001049WL001668 Vimla devi 00462 UCBA0001322 221 221 Processed 17/05/2023 714532545 Vimladevi INDIA POST PAYMENTS BANK LIMITED(508528)
75 ATER MP-02-001-049-002/106
(KHEREE) 		1702001049NRG24090520230046050 11/05/2023 Suresh 1702001049WL001668 Suresh 00462 UCBA0001322 221 221 Processed 17/05/2023 714532545 Suresh FINO PAYMENTS BANK LTD(608001)
76 ATER MP-02-001-049-002/106-A
(KHEREE) 		1702001049NRG24090520230046051 11/05/2023 Brajesh 1702001049WL001668 Brajesh 00462 UCBA0001322 221 221 Processed 17/05/2023 714532545 Brajesh FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-049-002/107
(KHEREE) 		1702001049NRG24090520230046052 11/05/2023 Bacchu Singh 1702001049WL001668 Bacchu Singh 00462 UCBA0001322 221 221 Processed 16/05/2023 714532545 BacchuSingh UCO BANK(607066)
78 ATER MP-02-001-049-002/136-A
(KHEREE) 		1702001049NRG24090520230046053 11/05/2023 Rakesh 1702001049WL001668 Rakesh 00462 UCBA0001322 221 221 Processed 16/05/2023 714532545 Rakesh UCO BANK(607066)
79 ATER MP-02-001-049-002/138
(KHEREE) 		1702001049NRG24090520230046055 11/05/2023 Rai Bhahadur 1702001049WL001668 Rai Bhahadur 00462 UCBA0001322 221 221 Processed 16/05/2023 714532545 RaiBhahadur UCO BANK(607066)
80 ATER MP-02-001-049-002/142-A
(KHEREE) 		1702001049NRG24090520230046056 11/05/2023 Sateesh 1702001049WL001668 Sateesh 00462 UCBA0001322 221 221 Processed 16/05/2023 714532545 Sateesh UCO BANK(607066)
81 ATER MP-02-001-049-002/75
(KHEREE) 		1702001049NRG24090520230046031 11/05/2023 Rajendra 1702001049WL001667 Rajendra 00462 UCBA0001322 1326 1326 Processed 17/05/2023 714532545 Rajendra FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-049-002/75
(KHEREE) 		1702001049NRG24090520230046030 11/05/2023 Sunil 1702001049WL001667 Sunil 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 Sunil UCO BANK(607066)
83 ATER MP-02-001-049-002/91
(KHEREE) 		1702001049NRG24090520230046033 11/05/2023 Ram Naresh 1702001049WL001667 Ram Naresh 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 RamNaresh UCO BANK(607066)
84 ATER MP-02-001-064-001/421
(PITHANPURA) 		1702001064NRG24100520230048495 11/05/2023 Umashankar 1702001064WL001771 Umashankar 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 Umashankar UCO BANK(607066)
85 ATER MP-02-001-064-001/422
(PITHANPURA) 		1702001064NRG24100520230048496 11/05/2023 Mahesh 1702001064WL001771 Mahesh 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 Mahesh CENTRAL BANK OF INDIA(607115)
86 ATER MP-02-001-064-001/423
(PITHANPURA) 		1702001064NRG24100520230048497 11/05/2023 Rahul Baghel 1702001064WL001771 Rahul Baghel 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 RahulBaghel UCO BANK(607066)
87 ATER MP-02-001-064-001/430
(PITHANPURA) 		1702001064NRG24100520230048503 11/05/2023 Nilam 1702001064WL001771 Nilam 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 Nilam STATE BANK OF INDIA(508548)
88 ATER MP-02-001-064-001/431
(PITHANPURA) 		1702001064NRG24100520230048504 11/05/2023 Ramkishor 1702001064WL001771 Ramkishor 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 Ramkishor UCO BANK(607066)
89 ATER MP-02-001-064-002/401
(PITHANPURA) 		1702001064NRG24100520230048513 11/05/2023 Suratram 1702001064WL001771 Suratram 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 Suratram CENTRAL BANK OF INDIA(607115)
90 ATER MP-02-001-064-002/403
(PITHANPURA) 		1702001064NRG24100520230048514 11/05/2023 Suraj Singh 1702001064WL001771 Suraj Singh 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 SurajSingh UCO BANK(607066)
91 ATER MP-02-001-064-002/405
(PITHANPURA) 		1702001064NRG24100520230048515 11/05/2023 lovekush 1702001064WL001771 lovekush 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 lovekush CENTRAL BANK OF INDIA(607115)
92 ATER MP-02-001-064-002/406
(PITHANPURA) 		1702001064NRG24100520230048516 11/05/2023 Indrajeet Samadhiya 1702001064WL001771 Indrajeet Samadhiya 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 IndrajeetSamadhiya UCO BANK(607066)
93 ATER MP-02-001-064-002/407
(PITHANPURA) 		1702001064NRG24100520230048517 11/05/2023 Brijkishor 1702001064WL001771 Brijkishor 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 Brijkishor BANK OF BARODA(606985)
94 ATER MP-02-001-064-002/408
(PITHANPURA) 		1702001064NRG24100520230048518 11/05/2023 Rajesh 1702001064WL001771 Rajesh 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 Rajesh CENTRAL BANK OF INDIA(607115)
95 ATER MP-02-001-064-002/409
(PITHANPURA) 		1702001064NRG24100520230048519 11/05/2023 Ranjana 1702001064WL001771 Ranjana 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 Ranjana UCO BANK(607066)
96 ATER MP-02-001-064-002/411
(PITHANPURA) 		1702001064NRG24100520230048520 11/05/2023 Satendra 1702001064WL001771 Satendra 00462 UCBA0001322 1326 1326 Processed 17/05/2023 714532545 Satendra FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-064-002/412
(PITHANPURA) 		1702001064NRG24100520230048521 11/05/2023 Rani 1702001064WL001771 Rani 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 Rani BANK OF BARODA(606985)
98 ATER MP-02-001-064-002/413
(PITHANPURA) 		1702001064NRG24100520230048522 11/05/2023 Ramnivas Sharma 1702001064WL001771 Ramnivas Sharma 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 RamnivasSharma UCO BANK(607066)
99 ATER MP-02-001-064-002/442
(PITHANPURA) 		1702001064NRG24100520230048526 11/05/2023 Suresh 1702001064WL001771 Suresh 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 Suresh UCO BANK(607066)
100 ATER MP-02-001-064-002/443
(PITHANPURA) 		1702001064NRG24100520230048527 11/05/2023 Satyram 1702001064WL001771 Satyram 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 Satyram CENTRAL BANK OF INDIA(607115)
101 ATER MP-02-001-064-002/444
(PITHANPURA) 		1702001064NRG24100520230048528 11/05/2023 Brajkishor Soni 1702001064WL001771 Brajkishor Soni 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 BrajkishorSoni UCO BANK(607066)
102 ATER MP-02-001-064-002/445
(PITHANPURA) 		1702001064NRG24100520230048529 11/05/2023 Anil kumar 1702001064WL001771 Anil kumar 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 Anilkumar UCO BANK(607066)
103 ATER MP-02-001-064-002/453
(PITHANPURA) 		1702001064NRG24100520230048530 11/05/2023 Ramgoapal sharma 1702001064WL001771 Ramgoapal sharma 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 Ramgoapalsharma UCO BANK(607066)
104 ATER MP-02-001-064-002/455
(PITHANPURA) 		1702001064NRG24100520230048531 11/05/2023 Rajesh ojha 1702001064WL001771 Rajesh ojha 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 Rajeshojha PAYTM PAYMENTS BANK LTD(608032)
105 ATER MP-02-001-064-002/455-A
(PITHANPURA) 		1702001064NRG24100520230048532 11/05/2023 Ashok ojha 1702001064WL001771 Ashok ojha 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 Ashokojha UCO BANK(607066)
106 ATER MP-02-001-064-002/455-B
(PITHANPURA) 		1702001064NRG24100520230048533 11/05/2023 Priti ojha 1702001064WL001771 Priti ojha 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714532545 Pritiojha JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
107 ATER MP-02-001-085-001/177
(AMLEHDA) 		1702001085NRG24100520230047312 11/05/2023 shelendra kumar 1702001085WL001733 shelendra kumar 00462 UCBA0001322 663 663 Processed 16/05/2023 714532545 shelendrakumar UCO BANK(607066)
SubTotal 42211 42211
108 ATER MP-02-001-023-001/1046
(PAWAI) 		1702001023NRG24110520230050058 11/05/2023 amrit lal 1702001023WL001827 amrit lal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 amritlal FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-023-001/1063
(PAWAI) 		1702001023NRG24110520230050055 11/05/2023 Ram kishor 1702001023WL001826 Ram kishor 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Ramkishor FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-023-001/1100
(PAWAI) 		1702001023NRG24110520230049967 11/05/2023 Shiv Singh 1702001023WL001825 Shiv Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 ShivSingh FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-023-001/1102
(PAWAI) 		1702001023NRG24110520230049968 11/05/2023 Shiv Shankar 1702001023WL001825 Shiv Shankar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 ShivShankar FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-023-001/1103
(PAWAI) 		1702001023NRG24110520230049969 11/05/2023 Sangita 1702001023WL001825 Sangita 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Sangita FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-023-001/1104
(PAWAI) 		1702001023NRG24110520230049970 11/05/2023 Roshani 1702001023WL001825 Roshani 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Roshani FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-023-001/1105
(PAWAI) 		1702001023NRG24110520230049971 11/05/2023 Puja 1702001023WL001825 Puja 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Puja FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-023-001/1106
(PAWAI) 		1702001023NRG24110520230049972 11/05/2023 Sardar 1702001023WL001825 Sardar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Sardar FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-023-001/1107
(PAWAI) 		1702001023NRG24110520230049973 11/05/2023 Motirani 1702001023WL001825 Motirani 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Motirani FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-023-001/1108
(PAWAI) 		1702001023NRG24110520230049974 11/05/2023 Rubi 1702001023WL001825 Rubi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Rubi FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-023-001/1109
(PAWAI) 		1702001023NRG24110520230049975 11/05/2023 Pooran Singh 1702001023WL001825 Pooran Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 PooranSingh FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-023-001/1110
(PAWAI) 		1702001023NRG24110520230049976 11/05/2023 Pooja Shakya 1702001023WL001825 Pooja Shakya 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 PoojaShakya FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-023-001/1111
(PAWAI) 		1702001023NRG24110520230049977 11/05/2023 Chhoti Bai 1702001023WL001825 Chhoti Bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 ChhotiBai FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-023-001/1114
(PAWAI) 		1702001023NRG24110520230049978 11/05/2023 Puttulal 1702001023WL001825 Puttulal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Puttulal FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-023-001/1115
(PAWAI) 		1702001023NRG24110520230049979 11/05/2023 Munni Devi 1702001023WL001825 Munni Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 MunniDevi FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-023-001/1116
(PAWAI) 		1702001023NRG24110520230049980 11/05/2023 Renu 1702001023WL001825 Renu 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Renu FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-023-001/1118
(PAWAI) 		1702001023NRG24110520230049981 11/05/2023 Ramkaran 1702001023WL001825 Ramkaran 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Ramkaran FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-023-001/1119
(PAWAI) 		1702001023NRG24110520230049982 11/05/2023 Dharam Singh 1702001023WL001825 Dharam Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 DharamSingh FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-023-001/1120
(PAWAI) 		1702001023NRG24110520230049983 11/05/2023 Shikha Devi 1702001023WL001825 Shikha Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 ShikhaDevi FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-023-001/1121
(PAWAI) 		1702001023NRG24110520230049984 11/05/2023 Arti 1702001023WL001825 Arti 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Arti FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-023-001/1122
(PAWAI) 		1702001023NRG24110520230049985 11/05/2023 Ramvaran 1702001023WL001825 Ramvaran 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Ramvaran FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-023-001/1123
(PAWAI) 		1702001023NRG24110520230049986 11/05/2023 Urmila 1702001023WL001825 Urmila 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Urmila FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-023-001/1124
(PAWAI) 		1702001023NRG24110520230049987 11/05/2023 Arvind Gurjar 1702001023WL001825 Arvind Gurjar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 ArvindGurjar FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-023-001/1125
(PAWAI) 		1702001023NRG24110520230049988 11/05/2023 Manoj kumar Jain 1702001023WL001825 Manoj kumar Jain 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 ManojkumarJain FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-023-001/1126
(PAWAI) 		1702001023NRG24110520230049989 11/05/2023 Rubi 1702001023WL001825 Rubi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Rubi FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-023-001/1127
(PAWAI) 		1702001023NRG24110520230049990 11/05/2023 Anju 1702001023WL001825 Anju 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Anju FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-023-001/1128
(PAWAI) 		1702001023NRG24110520230049991 11/05/2023 Jal Devi 1702001023WL001825 Jal Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 JalDevi FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-023-001/1129
(PAWAI) 		1702001023NRG24110520230049992 11/05/2023 Madhu 1702001023WL001825 Madhu 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Madhu FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-023-001/1130
(PAWAI) 		1702001023NRG24110520230049993 11/05/2023 Gaurav Sharma 1702001023WL001825 Gaurav Sharma 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 GauravSharma FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-023-001/1131
(PAWAI) 		1702001023NRG24110520230049994 11/05/2023 Rohit Singh 1702001023WL001825 Rohit Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 RohitSingh FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-023-001/1132
(PAWAI) 		1702001023NRG24110520230049995 11/05/2023 Anil Kumar 1702001023WL001825 Anil Kumar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 AnilKumar FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-023-001/1133
(PAWAI) 		1702001023NRG24110520230049996 11/05/2023 Ram prakash 1702001023WL001825 Ram prakash 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Ramprakash FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-023-001/1134
(PAWAI) 		1702001023NRG24110520230049997 11/05/2023 Malati 1702001023WL001825 Malati 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Malati FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-023-001/1135
(PAWAI) 		1702001023NRG24110520230049998 11/05/2023 Rajni 1702001023WL001825 Rajni 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Rajni FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-023-001/1136
(PAWAI) 		1702001023NRG24110520230049999 11/05/2023 Akash Singh 1702001023WL001825 Akash Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 AkashSingh FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-023-001/1137
(PAWAI) 		1702001023NRG24110520230050000 11/05/2023 Bhagwan Singh 1702001023WL001825 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-023-001/1138
(PAWAI) 		1702001023NRG24110520230050001 11/05/2023 Satish Kumar 1702001023WL001825 Satish Kumar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 SatishKumar FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-023-001/1141
(PAWAI) 		1702001023NRG24110520230050002 11/05/2023 Nirma 1702001023WL001825 Nirma 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Nirma FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-023-001/1142
(PAWAI) 		1702001023NRG24110520230050003 11/05/2023 Puran 1702001023WL001825 Puran 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Puran FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-023-001/1143
(PAWAI) 		1702001023NRG24110520230050004 11/05/2023 Sapna Baghel 1702001023WL001825 Sapna Baghel 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 SapnaBaghel FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-023-001/1146
(PAWAI) 		1702001023NRG24110520230050005 11/05/2023 Premvati Devi 1702001023WL001825 Premvati Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 PremvatiDevi FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-023-001/1147
(PAWAI) 		1702001023NRG24110520230050006 11/05/2023 Omveer Singh 1702001023WL001825 Omveer Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 OmveerSingh FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-023-001/1148
(PAWAI) 		1702001023NRG24110520230050007 11/05/2023 Mukesh Singh 1702001023WL001825 Mukesh Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 MukeshSingh FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-023-001/1149
(PAWAI) 		1702001023NRG24110520230050008 11/05/2023 Jitendra Singh 1702001023WL001825 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 JitendraSingh FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-023-001/1150
(PAWAI) 		1702001023NRG24110520230050009 11/05/2023 Rubi Bai 1702001023WL001825 Rubi Bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 RubiBai FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-023-001/1151
(PAWAI) 		1702001023NRG24110520230050010 11/05/2023 Neeraj kumar 1702001023WL001825 Neeraj kumar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Neerajkumar FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-023-001/1152
(PAWAI) 		1702001023NRG24110520230050011 11/05/2023 Rekha 1702001023WL001825 Rekha 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Rekha FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-023-001/1153
(PAWAI) 		1702001023NRG24110520230050012 11/05/2023 Sujan Singh 1702001023WL001825 Sujan Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 SujanSingh FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-023-001/1154
(PAWAI) 		1702001023NRG24110520230050013 11/05/2023 Siya Beti 1702001023WL001825 Siya Beti 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 SiyaBeti FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-023-001/1155
(PAWAI) 		1702001023NRG24110520230050014 11/05/2023 Sundal pal 1702001023WL001825 Sundal pal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Sundalpal FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-023-001/1156
(PAWAI) 		1702001023NRG24110520230050015 11/05/2023 Mohan Singh 1702001023WL001825 Mohan Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 MohanSingh FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-023-001/1157
(PAWAI) 		1702001023NRG24110520230050016 11/05/2023 Neetu 1702001023WL001825 Neetu 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Neetu FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-023-001/1158
(PAWAI) 		1702001023NRG24110520230050017 11/05/2023 Anita Kumari 1702001023WL001825 Anita Kumari 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 AnitaKumari FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-023-001/1159
(PAWAI) 		1702001023NRG24110520230050018 11/05/2023 Nisha 1702001023WL001825 Nisha 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Nisha FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-023-001/1160
(PAWAI) 		1702001023NRG24110520230050019 11/05/2023 Pooja Joshi 1702001023WL001825 Pooja Joshi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 PoojaJoshi FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-023-001/1162
(PAWAI) 		1702001023NRG24110520230050020 11/05/2023 Rajni 1702001023WL001825 Rajni 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Rajni FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-023-001/1163
(PAWAI) 		1702001023NRG24110520230050021 11/05/2023 Geeta 1702001023WL001825 Geeta 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Geeta FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-023-001/1164
(PAWAI) 		1702001023NRG24110520230050022 11/05/2023 Kiran 1702001023WL001825 Kiran 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Kiran FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-023-001/1165
(PAWAI) 		1702001023NRG24110520230050023 11/05/2023 Sachin Joshi 1702001023WL001825 Sachin Joshi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 SachinJoshi FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-023-001/1166
(PAWAI) 		1702001023NRG24110520230050024 11/05/2023 Heera lal 1702001023WL001825 Heera lal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Heeralal FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-023-001/1167
(PAWAI) 		1702001023NRG24110520230050025 11/05/2023 Vishvanath 1702001023WL001825 Vishvanath 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Vishvanath FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-023-001/1170
(PAWAI) 		1702001023NRG24110520230050026 11/05/2023 Kamlesh 1702001023WL001825 Kamlesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Kamlesh FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-023-001/1171
(PAWAI) 		1702001023NRG24110520230050027 11/05/2023 Jitendra 1702001023WL001825 Jitendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Jitendra FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-023-001/1172
(PAWAI) 		1702001023NRG24110520230050028 11/05/2023 Basanti 1702001023WL001825 Basanti 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Basanti FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-023-001/1173
(PAWAI) 		1702001023NRG24110520230050029 11/05/2023 Mukut Singh 1702001023WL001825 Mukut Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 MukutSingh FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-023-001/1177
(PAWAI) 		1702001023NRG24110520230050030 11/05/2023 Arti 1702001023WL001825 Arti 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Arti FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-023-001/1178
(PAWAI) 		1702001023NRG24110520230050031 11/05/2023 Roopvati 1702001023WL001825 Roopvati 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Roopvati FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-023-001/1179
(PAWAI) 		1702001023NRG24110520230050032 11/05/2023 Munni 1702001023WL001825 Munni 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Munni FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-023-001/1180
(PAWAI) 		1702001023NRG24110520230050033 11/05/2023 Vinita 1702001023WL001825 Vinita 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Vinita FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-023-001/1181
(PAWAI) 		1702001023NRG24110520230050034 11/05/2023 Bhikaram 1702001023WL001825 Bhikaram 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Bhikaram FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-023-001/1182
(PAWAI) 		1702001023NRG24110520230050035 11/05/2023 Sanjay 1702001023WL001825 Sanjay 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Sanjay FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-023-001/1183
(PAWAI) 		1702001023NRG24110520230050036 11/05/2023 Anil 1702001023WL001825 Anil 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Anil FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-023-001/1184
(PAWAI) 		1702001023NRG24110520230050037 11/05/2023 Chandrakishor 1702001023WL001825 Chandrakishor 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Chandrakishor FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-023-001/1185
(PAWAI) 		1702001023NRG24110520230050038 11/05/2023 Lakshmi 1702001023WL001825 Lakshmi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Lakshmi FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-023-001/1186
(PAWAI) 		1702001023NRG24110520230050039 11/05/2023 Kalyan 1702001023WL001825 Kalyan 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Kalyan FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-023-001/1187
(PAWAI) 		1702001023NRG24110520230050040 11/05/2023 Rambeti 1702001023WL001825 Rambeti 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Rambeti FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-023-001/1188
(PAWAI) 		1702001023NRG24110520230050041 11/05/2023 Meera 1702001023WL001825 Meera 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Meera FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-023-001/1189
(PAWAI) 		1702001023NRG24110520230050042 11/05/2023 Mithlesh 1702001023WL001825 Mithlesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Mithlesh FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-023-001/1190
(PAWAI) 		1702001023NRG24110520230050043 11/05/2023 Vishambar 1702001023WL001825 Vishambar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Vishambar PUNJAB NATIONAL BANK(508568)
187 ATER MP-02-001-023-001/1191
(PAWAI) 		1702001023NRG24110520230050044 11/05/2023 Bhure Singh 1702001023WL001825 Bhure Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 BhureSingh FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-023-001/1192
(PAWAI) 		1702001023NRG24110520230050045 11/05/2023 Meera 1702001023WL001825 Meera 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Meera FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-023-001/1194
(PAWAI) 		1702001023NRG24110520230050046 11/05/2023 Vijayram 1702001023WL001825 Vijayram 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Vijayram FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-023-001/1195
(PAWAI) 		1702001023NRG24110520230050047 11/05/2023 Rajani 1702001023WL001825 Rajani 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Rajani FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-023-001/1196
(PAWAI) 		1702001023NRG24110520230050048 11/05/2023 Sonu 1702001023WL001825 Sonu 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Sonu FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-023-001/1197
(PAWAI) 		1702001023NRG24110520230050049 11/05/2023 Rama 1702001023WL001825 Rama 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Rama FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-023-001/1198
(PAWAI) 		1702001023NRG24110520230050050 11/05/2023 Dashrath 1702001023WL001825 Dashrath 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Dashrath FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-023-001/1200
(PAWAI) 		1702001023NRG24110520230050051 11/05/2023 Satyabhan 1702001023WL001825 Satyabhan 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Satyabhan FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-023-001/1202
(PAWAI) 		1702001023NRG24110520230050052 11/05/2023 Seema 1702001023WL001825 Seema 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Seema FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-023-001/1203
(PAWAI) 		1702001023NRG24110520230050053 11/05/2023 Shishupal Singh 1702001023WL001825 Shishupal Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-023-001/1204
(PAWAI) 		1702001023NRG24110520230050054 11/05/2023 Guddi 1702001023WL001825 Guddi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Guddi FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-023-001/1205
(PAWAI) 		1702001023NRG24110520230049927 11/05/2023 Sachin Singh 1702001023WL001824 Sachin Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 SachinSingh FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-023-001/1208
(PAWAI) 		1702001023NRG24110520230049928 11/05/2023 Pooja Devi 1702001023WL001824 Pooja Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 PoojaDevi FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-023-001/1209
(PAWAI) 		1702001023NRG24110520230049929 11/05/2023 Chandrashri 1702001023WL001824 Chandrashri 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Chandrashri FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-023-001/1210
(PAWAI) 		1702001023NRG24110520230049930 11/05/2023 Ramana 1702001023WL001824 Ramana 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Ramana FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-023-001/1211
(PAWAI) 		1702001023NRG24110520230049931 11/05/2023 Manisha 1702001023WL001824 Manisha 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Manisha FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-023-001/1213
(PAWAI) 		1702001023NRG24110520230049932 11/05/2023 Man Singh 1702001023WL001824 Man Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 ManSingh FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-023-001/1214
(PAWAI) 		1702001023NRG24110520230049933 11/05/2023 Lakshaman 1702001023WL001824 Lakshaman 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Lakshaman FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-023-001/1215
(PAWAI) 		1702001023NRG24110520230049934 11/05/2023 Laxmi 1702001023WL001824 Laxmi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Laxmi FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-023-001/1216
(PAWAI) 		1702001023NRG24110520230049935 11/05/2023 Savitri 1702001023WL001824 Savitri 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Savitri FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-023-001/1217
(PAWAI) 		1702001023NRG24110520230049936 11/05/2023 Devendra 1702001023WL001824 Devendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Devendra FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-023-001/1218
(PAWAI) 		1702001023NRG24110520230049937 11/05/2023 Saraswati 1702001023WL001824 Saraswati 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Saraswati FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-023-001/1219
(PAWAI) 		1702001023NRG24110520230049938 11/05/2023 Ramvilas 1702001023WL001824 Ramvilas 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Ramvilas FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-023-001/1220
(PAWAI) 		1702001023NRG24110520230049939 11/05/2023 Rachna 1702001023WL001824 Rachna 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Rachna FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-023-001/1221
(PAWAI) 		1702001023NRG24110520230049940 11/05/2023 pramod 1702001023WL001824 pramod 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 pramod FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-023-001/1222
(PAWAI) 		1702001023NRG24110520230049941 11/05/2023 sheela 1702001023WL001824 sheela 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 sheela FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-023-001/1223
(PAWAI) 		1702001023NRG24110520230049942 11/05/2023 suman 1702001023WL001824 suman 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 suman FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-023-001/1224
(PAWAI) 		1702001023NRG24110520230049943 11/05/2023 nandani 1702001023WL001824 nandani 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 nandani FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-023-001/1225
(PAWAI) 		1702001023NRG24110520230049944 11/05/2023 shiv kumar 1702001023WL001824 shiv kumar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 shivkumar FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-023-001/1226
(PAWAI) 		1702001023NRG24110520230049945 11/05/2023 lokendra 1702001023WL001824 lokendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 lokendra FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-023-001/1227
(PAWAI) 		1702001023NRG24110520230049946 11/05/2023 pradip 1702001023WL001824 pradip 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 pradip FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-023-001/1228
(PAWAI) 		1702001023NRG24110520230049947 11/05/2023 rajani 1702001023WL001824 rajani 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 rajani FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-023-001/1229
(PAWAI) 		1702001023NRG24110520230049948 11/05/2023 pawan kumar 1702001023WL001824 pawan kumar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 pawankumar FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-023-001/1230
(PAWAI) 		1702001023NRG24110520230049949 11/05/2023 neeraj 1702001023WL001824 neeraj 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 neeraj FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-023-001/1233
(PAWAI) 		1702001023NRG24110520230049950 11/05/2023 Shivram 1702001023WL001824 Shivram 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Shivram FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-023-001/1234
(PAWAI) 		1702001023NRG24110520230049951 11/05/2023 Ranjeet Singh 1702001023WL001824 Ranjeet Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-023-001/1235
(PAWAI) 		1702001023NRG24110520230049952 11/05/2023 Mayaram 1702001023WL001824 Mayaram 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Mayaram FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-023-001/1236
(PAWAI) 		1702001023NRG24110520230049953 11/05/2023 Phool Singh 1702001023WL001824 Phool Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 PhoolSingh FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-023-001/1238
(PAWAI) 		1702001023NRG24110520230049954 11/05/2023 Raghvendra 1702001023WL001824 Raghvendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Raghvendra FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-023-001/1239
(PAWAI) 		1702001023NRG24110520230049955 11/05/2023 Munni 1702001023WL001824 Munni 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Munni FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-023-001/1240
(PAWAI) 		1702001023NRG24110520230049956 11/05/2023 Sanjeev Kumar 1702001023WL001824 Sanjeev Kumar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-023-001/1241
(PAWAI) 		1702001023NRG24110520230049957 11/05/2023 Deepa 1702001023WL001824 Deepa 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Deepa FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-023-001/1242
(PAWAI) 		1702001023NRG24110520230049958 11/05/2023 Atul 1702001023WL001824 Atul 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Atul FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-023-001/1243
(PAWAI) 		1702001023NRG24110520230049959 11/05/2023 Karan Singh 1702001023WL001824 Karan Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 KaranSingh FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-023-001/1244
(PAWAI) 		1702001023NRG24110520230049960 11/05/2023 Kiran 1702001023WL001824 Kiran 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
232 ATER MP-02-001-023-001/1245
(PAWAI) 		1702001023NRG24110520230049961 11/05/2023 Karishma 1702001023WL001824 Karishma 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Karishma FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-023-001/1246
(PAWAI) 		1702001023NRG24110520230049962 11/05/2023 Suman 1702001023WL001824 Suman 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Suman FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-023-001/1247
(PAWAI) 		1702001023NRG24110520230049963 11/05/2023 Kiran 1702001023WL001824 Kiran 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Kiran FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-023-001/1248
(PAWAI) 		1702001023NRG24110520230049964 11/05/2023 Rakesh 1702001023WL001824 Rakesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Rakesh FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-023-001/1249
(PAWAI) 		1702001023NRG24110520230049965 11/05/2023 Pooja karna 1702001023WL001824 Pooja karna 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Poojakarna FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-023-001/1250
(PAWAI) 		1702001023NRG24110520230049966 11/05/2023 Sangeeta 1702001023WL001824 Sangeeta 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Sangeeta FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-023-001/1303
(PAWAI) 		1702001023NRG24110520230050059 11/05/2023 Machhula 1702001023WL001827 Machhula 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Machhula FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-023-001/952
(PAWAI) 		1702001023NRG24110520230050057 11/05/2023 Ramshankar 1702001023WL001826 Ramshankar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Ramshankar FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-027-001/601
(AITHAAR) 		1702001027NRG24110520230049561 11/05/2023 Jay Prakash 1702001027WL001815 Jay Prakash 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 JayPrakash UCO BANK(607066)
241 ATER MP-02-001-027-001/602
(AITHAAR) 		1702001027NRG24110520230049562 11/05/2023 Suresh Sharma 1702001027WL001815 Suresh Sharma 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 SureshSharma UCO BANK(607066)
242 ATER MP-02-001-027-001/603
(AITHAAR) 		1702001027NRG24110520230049563 11/05/2023 Ramkishor 1702001027WL001815 Ramkishor 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Ramkishor FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-027-001/604
(AITHAAR) 		1702001027NRG24110520230049564 11/05/2023 Arun Kumar 1702001027WL001815 Arun Kumar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 ArunKumar UCO BANK(607066)
244 ATER MP-02-001-027-001/605
(AITHAAR) 		1702001027NRG24110520230049565 11/05/2023 Radha rani 1702001027WL001815 Radha rani 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Radharani FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-027-001/607
(AITHAAR) 		1702001027NRG24110520230049566 11/05/2023 Sunil Pachori 1702001027WL001815 Sunil Pachori 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 SunilPachori UCO BANK(607066)
246 ATER MP-02-001-027-001/608
(AITHAAR) 		1702001027NRG24110520230049567 11/05/2023 Lal Singh 1702001027WL001815 Lal Singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 LalSingh STATE BANK OF INDIA(508548)
247 ATER MP-02-001-027-001/611
(AITHAAR) 		1702001027NRG24110520230049568 11/05/2023 Anita 1702001027WL001815 Anita 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Anita FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-027-001/613
(AITHAAR) 		1702001027NRG24110520230049569 11/05/2023 Ramnaresh 1702001027WL001815 Ramnaresh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Ramnaresh FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-027-001/614
(AITHAAR) 		1702001027NRG24110520230049570 11/05/2023 Anmol 1702001027WL001815 Anmol 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Anmol FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-027-001/615
(AITHAAR) 		1702001027NRG24110520230049571 11/05/2023 Sobran 1702001027WL001815 Sobran 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Sobran FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-027-001/618
(AITHAAR) 		1702001027NRG24110520230049573 11/05/2023 Satyadev 1702001027WL001815 Satyadev 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Satyadev UCO BANK(607066)
252 ATER MP-02-001-027-001/623
(AITHAAR) 		1702001027NRG24110520230049577 11/05/2023 Ramlakhan 1702001027WL001815 Ramlakhan 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Ramlakhan FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-027-001/625
(AITHAAR) 		1702001027NRG24110520230049578 11/05/2023 Vidhya Bai 1702001027WL001815 Vidhya Bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 VidhyaBai FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-027-001/626
(AITHAAR) 		1702001027NRG24110520230049579 11/05/2023 Arvind Kumar 1702001027WL001815 Arvind Kumar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 ArvindKumar FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-027-001/627
(AITHAAR) 		1702001027NRG24110520230049580 11/05/2023 Jitendra 1702001027WL001815 Jitendra 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Jitendra UCO BANK(607066)
256 ATER MP-02-001-027-001/629
(AITHAAR) 		1702001027NRG24110520230049581 11/05/2023 Rahul 1702001027WL001815 Rahul 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Rahul UCO BANK(607066)
257 ATER MP-02-001-027-001/630
(AITHAAR) 		1702001027NRG24110520230049582 11/05/2023 Vimal Kishor 1702001027WL001815 Vimal Kishor 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 VimalKishor UCO BANK(607066)
258 ATER MP-02-001-027-001/631
(AITHAAR) 		1702001027NRG24110520230049583 11/05/2023 Mohar Singh 1702001027WL001815 Mohar Singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 MoharSingh BANK OF BARODA(606985)
259 ATER MP-02-001-027-001/632
(AITHAAR) 		1702001027NRG24110520230049584 11/05/2023 Uday Singh 1702001027WL001815 Uday Singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 UdaySingh UCO BANK(607066)
260 ATER MP-02-001-027-001/634
(AITHAAR) 		1702001027NRG24110520230049585 11/05/2023 Akash Singh 1702001027WL001815 Akash Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 AkashSingh FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-027-001/635
(AITHAAR) 		1702001027NRG24110520230049586 11/05/2023 Rubi 1702001027WL001815 Rubi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Rubi FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-027-001/636
(AITHAAR) 		1702001027NRG24110520230049587 11/05/2023 Surekha 1702001027WL001815 Surekha 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Surekha FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-027-001/639
(AITHAAR) 		1702001027NRG24110520230049588 11/05/2023 Sidhdarth Singh 1702001027WL001815 Sidhdarth Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 SidhdarthSingh FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-027-001/640
(AITHAAR) 		1702001027NRG24110520230049589 11/05/2023 Balveer 1702001027WL001815 Balveer 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Balveer STATE BANK OF INDIA(508548)
265 ATER MP-02-001-027-001/645
(AITHAAR) 		1702001027NRG24110520230049592 11/05/2023 Kali Prasad 1702001027WL001815 Kali Prasad 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 KaliPrasad UCO BANK(607066)
266 ATER MP-02-001-027-001/646
(AITHAAR) 		1702001027NRG24110520230049593 11/05/2023 Anil Singh 1702001027WL001815 Anil Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 AnilSingh FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-027-001/648
(AITHAAR) 		1702001027NRG24110520230049595 11/05/2023 Neetu Tiwari 1702001027WL001815 Neetu Tiwari 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 NeetuTiwari CANARA BANK(508532)
268 ATER MP-02-001-027-001/649
(AITHAAR) 		1702001027NRG24110520230049596 11/05/2023 Kuldeep Sharma 1702001027WL001815 Kuldeep Sharma 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 KuldeepSharma UCO BANK(607066)
269 ATER MP-02-001-027-001/650
(AITHAAR) 		1702001027NRG24110520230049597 11/05/2023 asha 1702001027WL001815 asha 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 asha UCO BANK(607066)
270 ATER MP-02-001-027-001/651
(AITHAAR) 		1702001027NRG24110520230049598 11/05/2023 Munna Lal 1702001027WL001815 Munna Lal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 MunnaLal UCO BANK(607066)
271 ATER MP-02-001-027-001/652
(AITHAAR) 		1702001027NRG24110520230049599 11/05/2023 Rajani 1702001027WL001815 Rajani 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Rajani FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-027-001/658
(AITHAAR) 		1702001027NRG24110520230049600 11/05/2023 Priyanka 1702001027WL001815 Priyanka 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Priyanka UCO BANK(607066)
273 ATER MP-02-001-027-001/660
(AITHAAR) 		1702001027NRG24110520230049601 11/05/2023 Umesh 1702001027WL001815 Umesh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Umesh UCO BANK(607066)
274 ATER MP-02-001-027-001/662
(AITHAAR) 		1702001027NRG24110520230049602 11/05/2023 Shivani 1702001027WL001815 Shivani 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Shivani FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-027-001/663
(AITHAAR) 		1702001027NRG24110520230049603 11/05/2023 Sanjay Kumar Sharma 1702001027WL001815 Sanjay Kumar Sharma 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 SanjayKumarSharma UCO BANK(607066)
276 ATER MP-02-001-027-001/665
(AITHAAR) 		1702001027NRG24110520230049604 11/05/2023 Manoj Kumar 1702001027WL001815 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 ManojKumar FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-027-001/667
(AITHAAR) 		1702001027NRG24110520230049605 11/05/2023 Bahadur 1702001027WL001815 Bahadur 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Bahadur UCO BANK(607066)
278 ATER MP-02-001-027-001/668
(AITHAAR) 		1702001027NRG24110520230049606 11/05/2023 Ujjalabai 1702001027WL001815 Ujjalabai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Ujjalabai FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-027-001/669
(AITHAAR) 		1702001027NRG24110520230049607 11/05/2023 Rekha Singh 1702001027WL001815 Rekha Singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 RekhaSingh UCO BANK(607066)
280 ATER MP-02-001-027-001/670
(AITHAAR) 		1702001027NRG24110520230049608 11/05/2023 Ramkali 1702001027WL001815 Ramkali 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Ramkali FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-027-001/671
(AITHAAR) 		1702001027NRG24110520230049609 11/05/2023 Babli 1702001027WL001815 Babli 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Babli FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-027-001/672
(AITHAAR) 		1702001027NRG24110520230049610 11/05/2023 Pahlaad 1702001027WL001815 Pahlaad 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Pahlaad FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-027-001/673
(AITHAAR) 		1702001027NRG24110520230049611 11/05/2023 Brajesh 1702001027WL001815 Brajesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Brajesh FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-027-001/675
(AITHAAR) 		1702001027NRG24110520230049612 11/05/2023 Nisha 1702001027WL001815 Nisha 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Nisha FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-027-001/676
(AITHAAR) 		1702001027NRG24110520230049613 11/05/2023 Brajesh kumar 1702001027WL001815 Brajesh kumar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Brajeshkumar FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-027-001/677
(AITHAAR) 		1702001027NRG24110520230049614 11/05/2023 Sangeeta 1702001027WL001815 Sangeeta 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Sangeeta FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-027-001/678
(AITHAAR) 		1702001027NRG24110520230049615 11/05/2023 Rajendra Prasad 1702001027WL001815 Rajendra Prasad 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 RajendraPrasad FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-027-001/679
(AITHAAR) 		1702001027NRG24110520230049616 11/05/2023 Meera Devi 1702001027WL001815 Meera Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 MeeraDevi FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-027-001/680
(AITHAAR) 		1702001027NRG24110520230049617 11/05/2023 Reena 1702001027WL001815 Reena 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Reena FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-027-001/681
(AITHAAR) 		1702001027NRG24110520230049618 11/05/2023 Rekha 1702001027WL001815 Rekha 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Rekha FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-027-001/682
(AITHAAR) 		1702001027NRG24110520230049619 11/05/2023 Ajay Kumar 1702001027WL001815 Ajay Kumar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 AjayKumar FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-027-001/684
(AITHAAR) 		1702001027NRG24110520230049620 11/05/2023 Aman Sharma 1702001027WL001815 Aman Sharma 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 AmanSharma INDUSIND BANK(607189)
293 ATER MP-02-001-027-001/685
(AITHAAR) 		1702001027NRG24110520230049621 11/05/2023 Manisha 1702001027WL001815 Manisha 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Manisha FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-027-001/687
(AITHAAR) 		1702001027NRG24110520230049622 11/05/2023 Ram manohar 1702001027WL001815 Ram manohar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Rammanohar FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-027-001/688
(AITHAAR) 		1702001027NRG24110520230049623 11/05/2023 Gaurav 1702001027WL001815 Gaurav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Gaurav FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-027-001/689
(AITHAAR) 		1702001027NRG24110520230049624 11/05/2023 Rahul 1702001027WL001815 Rahul 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Rahul FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-027-001/692
(AITHAAR) 		1702001027NRG24110520230049626 11/05/2023 Vikram 1702001027WL001815 Vikram 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Vikram UCO BANK(607066)
298 ATER MP-02-001-027-001/693
(AITHAAR) 		1702001027NRG24110520230049627 11/05/2023 Kuldeep 1702001027WL001815 Kuldeep 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Kuldeep UCO BANK(607066)
299 ATER MP-02-001-027-001/694
(AITHAAR) 		1702001027NRG24110520230049628 11/05/2023 Usman 1702001027WL001815 Usman 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Usman UCO BANK(607066)
300 ATER MP-02-001-027-001/696
(AITHAAR) 		1702001027NRG24110520230049629 11/05/2023 Kamlesh 1702001027WL001815 Kamlesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Kamlesh FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-027-001/697
(AITHAAR) 		1702001027NRG24110520230049630 11/05/2023 Guddi Devi 1702001027WL001815 Guddi Devi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 GuddiDevi UCO BANK(607066)
302 ATER MP-02-001-027-001/698
(AITHAAR) 		1702001027NRG24110520230049631 11/05/2023 Shrimati 1702001027WL001815 Shrimati 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Shrimati UCO BANK(607066)
303 ATER MP-02-001-027-001/699
(AITHAAR) 		1702001027NRG24110520230049632 11/05/2023 Urmila 1702001027WL001815 Urmila 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Urmila UCO BANK(607066)
304 ATER MP-02-001-027-001/708
(AITHAAR) 		1702001027NRG24110520230049635 11/05/2023 Surajbhan 1702001027WL001815 Surajbhan 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Surajbhan UCO BANK(607066)
305 ATER MP-02-001-027-001/710
(AITHAAR) 		1702001027NRG24110520230049637 11/05/2023 Pooja 1702001027WL001815 Pooja 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Pooja BANK OF BARODA(606985)
306 ATER MP-02-001-027-001/712
(AITHAAR) 		1702001027NRG24110520230049638 11/05/2023 Kallo Shah 1702001027WL001815 Kallo Shah 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 KalloShah FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-027-001/713
(AITHAAR) 		1702001027NRG24110520230049639 11/05/2023 Pooja 1702001027WL001815 Pooja 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Pooja FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-027-001/714
(AITHAAR) 		1702001027NRG24110520230049640 11/05/2023 Seema 1702001027WL001815 Seema 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Seema UCO BANK(607066)
309 ATER MP-02-001-027-001/717
(AITHAAR) 		1702001027NRG24110520230049642 11/05/2023 Vijay 1702001027WL001815 Vijay 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Vijay UCO BANK(607066)
310 ATER MP-02-001-027-001/718
(AITHAAR) 		1702001027NRG24110520230049643 11/05/2023 Akash Sharma 1702001027WL001815 Akash Sharma 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 AkashSharma UCO BANK(607066)
311 ATER MP-02-001-027-001/722
(AITHAAR) 		1702001027NRG24110520230049645 11/05/2023 Ram ganesh Sharma 1702001027WL001815 Ram ganesh Sharma 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 RamganeshSharma FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-027-001/724
(AITHAAR) 		1702001027NRG24110520230049646 11/05/2023 Mohini 1702001027WL001815 Mohini 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Mohini UCO BANK(607066)
313 ATER MP-02-001-027-001/734
(AITHAAR) 		1702001027NRG24110520230049648 11/05/2023 Umesh 1702001027WL001815 Umesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Umesh FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-027-001/735
(AITHAAR) 		1702001027NRG24110520230049649 11/05/2023 Suresh 1702001027WL001815 Suresh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Suresh STATE BANK OF INDIA(508548)
315 ATER MP-02-001-028-001/267
(JORI BRAHAMIN) 		1702001028NRG24110520230050064 11/05/2023 Jaypal 1702001028WL001829 Jaypal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Jaypal FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-028-001/270
(JORI BRAHAMIN) 		1702001028NRG24110520230050065 11/05/2023 Selendra 1702001028WL001829 Selendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Selendra FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-028-001/276
(JORI BRAHAMIN) 		1702001028NRG24110520230050067 11/05/2023 Puspendra 1702001028WL001829 Puspendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Puspendra FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-028-001/278
(JORI BRAHAMIN) 		1702001028NRG24110520230050068 11/05/2023 Vishvanath 1702001028WL001829 Vishvanath 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Vishvanath FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-028-002/312
(JORI BRAHAMIN) 		1702001028NRG24110520230050069 11/05/2023 ramjilal 1702001028WL001829 ramjilal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 ramjilal FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-028-002/340
(JORI BRAHAMIN) 		1702001028NRG24110520230050072 11/05/2023 ramu 1702001028WL001829 ramu 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 ramu FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-028-002/341
(JORI BRAHAMIN) 		1702001028NRG24110520230050073 11/05/2023 gajendra 1702001028WL001829 gajendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 gajendra FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-028-002/343
(JORI BRAHAMIN) 		1702001028NRG24110520230050074 11/05/2023 omveer 1702001028WL001829 omveer 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 omveer FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-028-002/344
(JORI BRAHAMIN) 		1702001028NRG24110520230050075 11/05/2023 mahendra 1702001028WL001829 mahendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 mahendra FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-028-002/346
(JORI BRAHAMIN) 		1702001028NRG24110520230050077 11/05/2023 urmila 1702001028WL001829 urmila 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 urmila FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-028-002/347
(JORI BRAHAMIN) 		1702001028NRG24110520230050078 11/05/2023 manish 1702001028WL001829 manish 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 manish FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-028-002/357
(JORI BRAHAMIN) 		1702001028NRG24110520230050079 11/05/2023 sunil 1702001028WL001829 sunil 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 sunil FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-028-002/360
(JORI BRAHAMIN) 		1702001028NRG24110520230050080 11/05/2023 subham 1702001028WL001829 subham 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 subham FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-028-002/361
(JORI BRAHAMIN) 		1702001028NRG24110520230050081 11/05/2023 ram sewak 1702001028WL001829 ram sewak 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 ramsewak FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-028-002/362
(JORI BRAHAMIN) 		1702001028NRG24110520230050082 11/05/2023 keshkanti 1702001028WL001829 keshkanti 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 keshkanti UCO BANK(607066)
330 ATER MP-02-001-028-002/363
(JORI BRAHAMIN) 		1702001028NRG24110520230050083 11/05/2023 radhelal 1702001028WL001829 radhelal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 radhelal FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-028-002/394
(JORI BRAHAMIN) 		1702001028NRG24110520230050088 11/05/2023 vinita 1702001028WL001829 vinita 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 vinita FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-028-002/420
(JORI BRAHAMIN) 		1702001028NRG24110520230050106 11/05/2023 Neeraj Ojha 1702001028WL001829 Neeraj Ojha 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 NeerajOjha FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-028-002/422
(JORI BRAHAMIN) 		1702001028NRG24110520230050107 11/05/2023 Dhara Singh 1702001028WL001829 Dhara Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 DharaSingh FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-028-002/423
(JORI BRAHAMIN) 		1702001028NRG24110520230050108 11/05/2023 Vikash Singh 1702001028WL001829 Vikash Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 VikashSingh FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-028-002/424
(JORI BRAHAMIN) 		1702001028NRG24110520230050109 11/05/2023 Sugriv 1702001028WL001829 Sugriv 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Sugriv FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-028-002/428
(JORI BRAHAMIN) 		1702001028NRG24110520230050111 11/05/2023 Ramsharan 1702001028WL001829 Ramsharan 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Ramsharan BANK OF BARODA(606985)
337 ATER MP-02-001-028-002/430
(JORI BRAHAMIN) 		1702001028NRG24110520230050113 11/05/2023 Rajeev 1702001028WL001829 Rajeev 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Rajeev UCO BANK(607066)
338 ATER MP-02-001-028-002/449
(JORI BRAHAMIN) 		1702001028NRG24110520230050119 11/05/2023 Kavita 1702001028WL001829 Kavita 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Kavita UCO BANK(607066)
339 ATER MP-02-001-028-002/455
(JORI BRAHAMIN) 		1702001028NRG24110520230050121 11/05/2023 Priti 1702001028WL001829 Priti 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Priti BANK OF BARODA(606985)
340 ATER MP-02-001-028-002/463
(JORI BRAHAMIN) 		1702001028NRG24110520230050122 11/05/2023 fulo 1702001028WL001829 fulo 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 fulo FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-028-002/464
(JORI BRAHAMIN) 		1702001028NRG24110520230050123 11/05/2023 suresh 1702001028WL001829 suresh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 suresh FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-028-002/465
(JORI BRAHAMIN) 		1702001028NRG24110520230050124 11/05/2023 bobby 1702001028WL001829 bobby 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 bobby FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-028-002/467
(JORI BRAHAMIN) 		1702001028NRG24110520230050125 11/05/2023 sona 1702001028WL001829 sona 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 sona FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-028-002/469
(JORI BRAHAMIN) 		1702001028NRG24110520230050126 11/05/2023 Rajesh 1702001028WL001829 Rajesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Rajesh FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-028-002/470
(JORI BRAHAMIN) 		1702001028NRG24110520230050127 11/05/2023 ankit 1702001028WL001829 ankit 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 ankit FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-028-002/471
(JORI BRAHAMIN) 		1702001028NRG24110520230050128 11/05/2023 sonam 1702001028WL001829 sonam 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 sonam FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-028-002/472
(JORI BRAHAMIN) 		1702001028NRG24110520230050129 11/05/2023 annapoorna 1702001028WL001829 annapoorna 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 annapoorna BANK OF BARODA(606985)
348 ATER MP-02-001-028-002/474
(JORI BRAHAMIN) 		1702001028NRG24110520230050130 11/05/2023 sobha 1702001028WL001829 sobha 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 sobha FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-028-002/475
(JORI BRAHAMIN) 		1702001028NRG24110520230050131 11/05/2023 rinki 1702001028WL001829 rinki 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 rinki FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-028-002/476
(JORI BRAHAMIN) 		1702001028NRG24110520230050132 11/05/2023 ramjilal 1702001028WL001829 ramjilal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 ramjilal FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-028-002/477
(JORI BRAHAMIN) 		1702001028NRG24110520230050133 11/05/2023 priti 1702001028WL001829 priti 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 priti FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-028-002/478
(JORI BRAHAMIN) 		1702001028NRG24110520230050134 11/05/2023 Usha 1702001028WL001829 Usha 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Usha FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-028-002/482
(JORI BRAHAMIN) 		1702001028NRG24110520230050135 11/05/2023 Guddi 1702001028WL001829 Guddi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Guddi FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-028-002/483
(JORI BRAHAMIN) 		1702001028NRG24110520230050136 11/05/2023 Yogesh 1702001028WL001829 Yogesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Yogesh FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-028-002/484
(JORI BRAHAMIN) 		1702001028NRG24110520230050137 11/05/2023 Mahendra 1702001028WL001829 Mahendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Mahendra FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-028-002/485
(JORI BRAHAMIN) 		1702001028NRG24110520230050138 11/05/2023 Lovekush 1702001028WL001829 Lovekush 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Lovekush FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-028-002/487
(JORI BRAHAMIN) 		1702001028NRG24110520230050139 11/05/2023 Priti 1702001028WL001829 Priti 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Priti FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-028-002/489
(JORI BRAHAMIN) 		1702001028NRG24110520230050140 11/05/2023 Ramrati 1702001028WL001829 Ramrati 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Ramrati FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-028-002/490
(JORI BRAHAMIN) 		1702001028NRG24110520230050141 11/05/2023 Vishakha 1702001028WL001829 Vishakha 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Vishakha FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-028-002/492
(JORI BRAHAMIN) 		1702001028NRG24110520230050142 11/05/2023 Rachana 1702001028WL001829 Rachana 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Rachana FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-028-002/493
(JORI BRAHAMIN) 		1702001028NRG24110520230050143 11/05/2023 Chandani 1702001028WL001829 Chandani 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Chandani FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-028-002/497
(JORI BRAHAMIN) 		1702001028NRG24110520230050144 11/05/2023 Meena 1702001028WL001829 Meena 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Meena FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-028-002/498
(JORI BRAHAMIN) 		1702001028NRG24110520230050145 11/05/2023 Banbari 1702001028WL001829 Banbari 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Banbari FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-028-002/499
(JORI BRAHAMIN) 		1702001028NRG24110520230050146 11/05/2023 Munni 1702001028WL001829 Munni 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Munni FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-028-002/501
(JORI BRAHAMIN) 		1702001028NRG24110520230050147 11/05/2023 Devendra 1702001028WL001829 Devendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Devendra FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-028-002/502
(JORI BRAHAMIN) 		1702001028NRG24110520230050148 11/05/2023 Manju 1702001028WL001829 Manju 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Manju FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-028-002/503
(JORI BRAHAMIN) 		1702001028NRG24110520230050149 11/05/2023 Kuldeep 1702001028WL001829 Kuldeep 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Kuldeep FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-028-002/505
(JORI BRAHAMIN) 		1702001028NRG24110520230050150 11/05/2023 Sikandar 1702001028WL001829 Sikandar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Sikandar FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-028-002/512
(JORI BRAHAMIN) 		1702001028NRG24110520230050151 11/05/2023 Ashish Yadav 1702001028WL001829 Ashish Yadav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 AshishYadav FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-028-002/513
(JORI BRAHAMIN) 		1702001028NRG24110520230050152 11/05/2023 Jitendra Singh 1702001028WL001829 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 JitendraSingh FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-028-002/514
(JORI BRAHAMIN) 		1702001028NRG24110520230050153 11/05/2023 Priyanka Yadav 1702001028WL001829 Priyanka Yadav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-028-002/515
(JORI BRAHAMIN) 		1702001028NRG24110520230050154 11/05/2023 Bablu 1702001028WL001829 Bablu 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Bablu FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-028-002/517
(JORI BRAHAMIN) 		1702001028NRG24110520230050155 11/05/2023 Ravindra Singh 1702001028WL001829 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 RavindraSingh FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-028-002/518
(JORI BRAHAMIN) 		1702001028NRG24110520230050156 11/05/2023 Pinki 1702001028WL001829 Pinki 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Pinki FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-028-002/519
(JORI BRAHAMIN) 		1702001028NRG24110520230050157 11/05/2023 Sangeeta 1702001028WL001829 Sangeeta 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Sangeeta FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-028-002/521
(JORI BRAHAMIN) 		1702001028NRG24110520230050158 11/05/2023 Sonam 1702001028WL001829 Sonam 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Sonam FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-028-002/522
(JORI BRAHAMIN) 		1702001028NRG24110520230050159 11/05/2023 Gabbar 1702001028WL001829 Gabbar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Gabbar FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-039-001/103
(UDOTPURA) 		1702001039NRG24100520230048354 11/05/2023 Roshani 1702001039WL001768 Roshani 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Roshani FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-039-001/250
(UDOTPURA) 		1702001039NRG24100520230048357 11/05/2023 Sukhi 1702001039WL001768 Sukhi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Sukhi FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-039-001/252
(UDOTPURA) 		1702001039NRG24100520230048358 11/05/2023 Rajani 1702001039WL001768 Rajani 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Rajani FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-045-001/741
(BALARPURA) 		1702001045NRG24110520230050694 11/05/2023 Satyavati 1702001045WL001848 Satyavati 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
382 ATER MP-02-001-045-001/743
(BALARPURA) 		1702001045NRG24110520230050695 11/05/2023 Sunita 1702001045WL001848 Sunita 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
383 ATER MP-02-001-045-001/746
(BALARPURA) 		1702001045NRG24110520230050696 11/05/2023 Shyam Singh 1702001045WL001848 Shyam Singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 ShyamSingh UCO BANK(607066)
384 ATER MP-02-001-045-001/747
(BALARPURA) 		1702001045NRG24110520230050697 11/05/2023 Papeeta Devi 1702001045WL001848 Papeeta Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 PapeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
385 ATER MP-02-001-045-001/748
(BALARPURA) 		1702001045NRG24110520230050698 11/05/2023 Rekha 1702001045WL001848 Rekha 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Rekha UCO BANK(607066)
386 ATER MP-02-001-045-001/750
(BALARPURA) 		1702001045NRG24110520230050699 11/05/2023 Rambaran Singh 1702001045WL001848 Rambaran Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 RambaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
387 ATER MP-02-001-045-001/755
(BALARPURA) 		1702001045NRG24110520230050700 11/05/2023 Sandeep 1702001045WL001848 Sandeep 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Sandeep FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-045-001/756
(BALARPURA) 		1702001045NRG24110520230050701 11/05/2023 Ruvi 1702001045WL001848 Ruvi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Ruvi INDIA POST PAYMENTS BANK LIMITED(508528)
389 ATER MP-02-001-045-001/757
(BALARPURA) 		1702001045NRG24110520230050702 11/05/2023 Narendra 1702001045WL001848 Narendra 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Narendra UCO BANK(607066)
390 ATER MP-02-001-045-001/763
(BALARPURA) 		1702001045NRG24110520230050703 11/05/2023 rajan 1702001045WL001848 rajan 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 rajan FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-045-001/766
(BALARPURA) 		1702001045NRG24110520230050705 11/05/2023 Munesh Singh 1702001045WL001848 Munesh Singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 MuneshSingh STATE BANK OF INDIA(508548)
392 ATER MP-02-001-045-001/767
(BALARPURA) 		1702001045NRG24110520230050706 11/05/2023 Varsha 1702001045WL001848 Varsha 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Varsha FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-045-001/770
(BALARPURA) 		1702001045NRG24110520230050708 11/05/2023 Patiram 1702001045WL001848 Patiram 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Patiram STATE BANK OF INDIA(508548)
394 ATER MP-02-001-045-001/771
(BALARPURA) 		1702001045NRG24110520230050709 11/05/2023 Reena 1702001045WL001848 Reena 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Reena UCO BANK(607066)
395 ATER MP-02-001-045-001/773
(BALARPURA) 		1702001045NRG24110520230050710 11/05/2023 Arjun SIngh 1702001045WL001848 Arjun SIngh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 ArjunSIngh STATE BANK OF INDIA(508548)
396 ATER MP-02-001-045-001/774
(BALARPURA) 		1702001045NRG24110520230050711 11/05/2023 Mandavi 1702001045WL001848 Mandavi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Mandavi UCO BANK(607066)
397 ATER MP-02-001-045-001/776
(BALARPURA) 		1702001045NRG24110520230050712 11/05/2023 Gabbar Singh 1702001045WL001848 Gabbar Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 GabbarSingh FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-045-001/777
(BALARPURA) 		1702001045NRG24110520230050713 11/05/2023 Sangeeta 1702001045WL001848 Sangeeta 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Sangeeta FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-045-001/778
(BALARPURA) 		1702001045NRG24110520230050714 11/05/2023 Ilu 1702001045WL001848 Ilu 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Ilu FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-045-001/783
(BALARPURA) 		1702001045NRG24110520230050715 11/05/2023 Dev Kumari 1702001045WL001848 Dev Kumari 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 DevKumari FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-045-001/784
(BALARPURA) 		1702001045NRG24110520230050716 11/05/2023 Mahesh 1702001045WL001848 Mahesh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Mahesh UCO BANK(607066)
402 ATER MP-02-001-045-001/790
(BALARPURA) 		1702001045NRG24110520230050717 11/05/2023 Seema Devi 1702001045WL001848 Seema Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 SeemaDevi FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-045-001/792
(BALARPURA) 		1702001045NRG24110520230050719 11/05/2023 Vinod Singh 1702001045WL001848 Vinod Singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 VinodSingh STATE BANK OF INDIA(508548)
404 ATER MP-02-001-045-001/793
(BALARPURA) 		1702001045NRG24110520230050720 11/05/2023 Guddi Devi 1702001045WL001848 Guddi Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 GuddiDevi FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-045-001/794
(BALARPURA) 		1702001045NRG24110520230050721 11/05/2023 Kalabati Singh 1702001045WL001848 Kalabati Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 KalabatiSingh FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-045-001/795
(BALARPURA) 		1702001045NRG24110520230050722 11/05/2023 Niranjansingh 1702001045WL001848 Niranjansingh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Niranjansingh UCO BANK(607066)
407 ATER MP-02-001-045-001/799
(BALARPURA) 		1702001045NRG24110520230050723 11/05/2023 Radha 1702001045WL001848 Radha 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Radha UCO BANK(607066)
408 ATER MP-02-001-045-001/800
(BALARPURA) 		1702001045NRG24110520230050724 11/05/2023 Sundar Singh 1702001045WL001848 Sundar Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 SundarSingh FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-045-001/801
(BALARPURA) 		1702001045NRG24110520230050725 11/05/2023 Kanti Devi 1702001045WL001848 Kanti Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 KantiDevi FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-045-001/802
(BALARPURA) 		1702001045NRG24110520230050726 11/05/2023 Kalpana 1702001045WL001848 Kalpana 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Kalpana FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-045-001/804
(BALARPURA) 		1702001045NRG24110520230050728 11/05/2023 Sangeeta 1702001045WL001848 Sangeeta 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Sangeeta UNION BANK OF INDIA(508500)
412 ATER MP-02-001-045-001/805
(BALARPURA) 		1702001045NRG24110520230050729 11/05/2023 Deep Singh 1702001045WL001848 Deep Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 DeepSingh FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-045-001/811
(BALARPURA) 		1702001045NRG24110520230050730 11/05/2023 Kalyan Singh 1702001045WL001848 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 KalyanSingh FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-045-001/812
(BALARPURA) 		1702001045NRG24110520230050731 11/05/2023 Ajab Singh 1702001045WL001848 Ajab Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 AjabSingh FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-045-001/814
(BALARPURA) 		1702001045NRG24110520230050732 11/05/2023 Rubi 1702001045WL001848 Rubi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Rubi CENTRAL BANK OF INDIA(607115)
416 ATER MP-02-001-045-001/815
(BALARPURA) 		1702001045NRG24110520230050733 11/05/2023 Mamta 1702001045WL001848 Mamta 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Mamta FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-045-001/818
(BALARPURA) 		1702001045NRG24110520230050734 11/05/2023 Somraj Singh 1702001045WL001848 Somraj Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 SomrajSingh FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-045-001/819
(BALARPURA) 		1702001045NRG24110520230050735 11/05/2023 Shivraj Singh 1702001045WL001848 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-045-001/820
(BALARPURA) 		1702001045NRG24110520230050736 11/05/2023 Raghuraj Singh 1702001045WL001848 Raghuraj Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 RaghurajSingh FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-045-001/821
(BALARPURA) 		1702001045NRG24110520230050737 11/05/2023 Janved Singh 1702001045WL001848 Janved Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 JanvedSingh FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-045-001/822
(BALARPURA) 		1702001045NRG24110520230050738 11/05/2023 Laturi Bai 1702001045WL001848 Laturi Bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 LaturiBai UCO BANK(607066)
422 ATER MP-02-001-045-001/824
(BALARPURA) 		1702001045NRG24110520230050739 11/05/2023 Indrabati 1702001045WL001848 Indrabati 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Indrabati STATE BANK OF INDIA(508548)
423 ATER MP-02-001-045-001/825
(BALARPURA) 		1702001045NRG24110520230050740 11/05/2023 Sima Devi 1702001045WL001848 Sima Devi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 SimaDevi UCO BANK(607066)
424 ATER MP-02-001-045-001/826
(BALARPURA) 		1702001045NRG24110520230050741 11/05/2023 Dheer Singh 1702001045WL001848 Dheer Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 DheerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
425 ATER MP-02-001-045-001/827
(BALARPURA) 		1702001045NRG24110520230050742 11/05/2023 Chaturi Singh 1702001045WL001848 Chaturi Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 ChaturiSingh FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-045-001/829
(BALARPURA) 		1702001045NRG24110520230050743 11/05/2023 Rammurti 1702001045WL001848 Rammurti 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Rammurti FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-045-001/831
(BALARPURA) 		1702001045NRG24110520230050744 11/05/2023 Bajrang Singh 1702001045WL001848 Bajrang Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 BajrangSingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 ATER MP-02-001-045-001/832
(BALARPURA) 		1702001045NRG24110520230050745 11/05/2023 kesha Devi 1702001045WL001848 kesha Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 keshaDevi FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-045-001/833
(BALARPURA) 		1702001045NRG24110520230050746 11/05/2023 Ramprakash Singh 1702001045WL001848 Ramprakash Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 RamprakashSingh FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-045-001/834
(BALARPURA) 		1702001045NRG24110520230050747 11/05/2023 Ganga Devi 1702001045WL001848 Ganga Devi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 GangaDevi UCO BANK(607066)
431 ATER MP-02-001-045-001/836
(BALARPURA) 		1702001045NRG24110520230050748 11/05/2023 Shivraj Singh 1702001045WL001848 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-045-001/840
(BALARPURA) 		1702001045NRG24110520230050749 11/05/2023 Surekha 1702001045WL001848 Surekha 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Surekha FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-045-001/842
(BALARPURA) 		1702001045NRG24110520230050750 11/05/2023 Ramlal 1702001045WL001848 Ramlal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Ramlal UCO BANK(607066)
434 ATER MP-02-001-045-001/846
(BALARPURA) 		1702001045NRG24110520230050751 11/05/2023 Prashuram 1702001045WL001848 Prashuram 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Prashuram FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-045-001/848
(BALARPURA) 		1702001045NRG24110520230050752 11/05/2023 ramkumar 1702001045WL001848 ramkumar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
436 ATER MP-02-001-045-001/849
(BALARPURA) 		1702001045NRG24110520230050753 11/05/2023 gar singh 1702001045WL001848 gar singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 garsingh FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-045-001/850
(BALARPURA) 		1702001045NRG24110520230050754 11/05/2023 ray singh 1702001045WL001848 ray singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 raysingh FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-045-001/851
(BALARPURA) 		1702001045NRG24110520230050755 11/05/2023 Hom Singh 1702001045WL001848 Hom Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 HomSingh INDIA POST PAYMENTS BANK LIMITED(508528)
439 ATER MP-02-001-045-001/853
(BALARPURA) 		1702001045NRG24110520230050756 11/05/2023 arati 1702001045WL001848 arati 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 arati UCO BANK(607066)
440 ATER MP-02-001-045-001/854
(BALARPURA) 		1702001045NRG24110520230050757 11/05/2023 rama devi 1702001045WL001848 rama devi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 ramadevi STATE BANK OF INDIA(508548)
441 ATER MP-02-001-045-001/856
(BALARPURA) 		1702001045NRG24110520230050759 11/05/2023 satyabati 1702001045WL001848 satyabati 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 satyabati FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-045-001/857
(BALARPURA) 		1702001045NRG24110520230050760 11/05/2023 devendra 1702001045WL001848 devendra 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 devendra UCO BANK(607066)
443 ATER MP-02-001-045-001/858
(BALARPURA) 		1702001045NRG24110520230050761 11/05/2023 Mina Devi 1702001045WL001848 Mina Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 MinaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
444 ATER MP-02-001-045-001/860
(BALARPURA) 		1702001045NRG24110520230050762 11/05/2023 Omvatee Devi 1702001045WL001848 Omvatee Devi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 OmvateeDevi UCO BANK(607066)
445 ATER MP-02-001-045-001/861
(BALARPURA) 		1702001045NRG24110520230050763 11/05/2023 rekha Devi 1702001045WL001848 rekha Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 rekhaDevi FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-045-001/862
(BALARPURA) 		1702001045NRG24110520230050764 11/05/2023 santosh singh 1702001045WL001848 santosh singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 santoshsingh FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-045-001/863
(BALARPURA) 		1702001045NRG24110520230050765 11/05/2023 rajendra devi 1702001045WL001848 rajendra devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 rajendradevi FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-045-001/864
(BALARPURA) 		1702001045NRG24110520230050766 11/05/2023 Geeta Devi 1702001045WL001848 Geeta Devi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 GeetaDevi UCO BANK(607066)
449 ATER MP-02-001-045-001/865
(BALARPURA) 		1702001045NRG24110520230050767 11/05/2023 Subhash Singh 1702001045WL001848 Subhash Singh 00688 FINO0001001 1105 1105 Processed 16/05/2023 714532545 SubhashSingh CENTRAL BANK OF INDIA(607115)
450 ATER MP-02-001-045-001/867
(BALARPURA) 		1702001045NRG24110520230050768 11/05/2023 Poona Devi 1702001045WL001848 Poona Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 PoonaDevi FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-045-001/869
(BALARPURA) 		1702001045NRG24110520230050769 11/05/2023 Gayatri Devi 1702001045WL001848 Gayatri Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 GayatriDevi FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-045-001/876
(BALARPURA) 		1702001045NRG24110520230050773 11/05/2023 Manoja Devi 1702001045WL001848 Manoja Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 ManojaDevi FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-049-002/152-A
(KHEREE) 		1702001049NRG24090520230046057 11/05/2023 Satendra 1702001049WL001668 Satendra 00688 FINO0001001 221 221 Processed 16/05/2023 714532545 Satendra UCO BANK(607066)
454 ATER MP-02-001-049-002/360
(KHEREE) 		1702001049NRG24090520230045997 11/05/2023 Virendra 1702001049WL001667 Virendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Virendra FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-049-002/49-A
(KHEREE) 		1702001049NRG24090520230046027 11/05/2023 Ramnaresh 1702001049WL001667 Ramnaresh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Ramnaresh FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-049-002/58
(KHEREE) 		1702001049NRG24090520230046029 11/05/2023 Bharat 1702001049WL001667 Bharat 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Bharat FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-049-002/87-A
(KHEREE) 		1702001049NRG24090520230046032 11/05/2023 Aasendra 1702001049WL001667 Aasendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Aasendra FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-049-002/94
(KHEREE) 		1702001049NRG24090520230046034 11/05/2023 Sanjay 1702001049WL001667 Sanjay 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Sanjay FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-049-004/19-A
(KHEREE) 		1702001049NRG24090520230046046 11/05/2023 Murari Lal 1702001049WL001667 Murari Lal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 MurariLal FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-050-001/691
(KOSAD) 		1702001050NRG24100520230046460 11/05/2023 Satish 1702001050WL001704 Satish 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 Satish FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-050-001/693
(KOSAD) 		1702001050NRG24100520230046461 11/05/2023 Raghav 1702001050WL001704 Raghav 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 Raghav FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-050-001/693-A
(KOSAD) 		1702001050NRG24100520230046462 11/05/2023 Aarti 1702001050WL001704 Aarti 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 Aarti FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-050-001/696
(KOSAD) 		1702001050NRG24100520230046463 11/05/2023 Sitaram 1702001050WL001704 Sitaram 00688 FINO0001001 884 884 Processed 16/05/2023 714532545 Sitaram BANK OF BARODA(606985)
464 ATER MP-02-001-050-001/698
(KOSAD) 		1702001050NRG24100520230046464 11/05/2023 Shyam Singh 1702001050WL001704 Shyam Singh 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 ShyamSingh FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-050-001/699
(KOSAD) 		1702001050NRG24100520230046465 11/05/2023 Bhanu pratap 1702001050WL001704 Bhanu pratap 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 Bhanupratap INDIAN OVERSEAS BANK(508541)
466 ATER MP-02-001-050-001/699-A
(KOSAD) 		1702001050NRG24100520230046466 11/05/2023 Neelam Devi 1702001050WL001704 Neelam Devi 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 NeelamDevi FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-050-001/702
(KOSAD) 		1702001050NRG24100520230046468 11/05/2023 Shailendra 1702001050WL001704 Shailendra 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 Shailendra FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-050-001/702-A
(KOSAD) 		1702001050NRG24100520230046469 11/05/2023 Juli Devi 1702001050WL001704 Juli Devi 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 JuliDevi FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-050-001/707
(KOSAD) 		1702001050NRG24100520230046470 11/05/2023 Makhan 1702001050WL001704 Makhan 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 Makhan FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-050-001/730
(KOSAD) 		1702001050NRG24100520230046471 11/05/2023 Ram lakhan 1702001050WL001704 Ram lakhan 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 Ramlakhan FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-050-001/733
(KOSAD) 		1702001050NRG24100520230046472 11/05/2023 Subhash Yadav 1702001050WL001704 Subhash Yadav 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 SubhashYadav FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-050-001/734-B
(KOSAD) 		1702001050NRG24100520230046473 11/05/2023 Ravi 1702001050WL001704 Ravi 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 Ravi FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-050-001/734-C
(KOSAD) 		1702001050NRG24100520230046474 11/05/2023 Pappi 1702001050WL001704 Pappi 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 Pappi FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-050-001/737
(KOSAD) 		1702001050NRG24100520230046476 11/05/2023 Ranjana 1702001050WL001704 Ranjana 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 Ranjana FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-064-001/420
(PITHANPURA) 		1702001064NRG24100520230048494 11/05/2023 Surendra singh 1702001064WL001771 Surendra singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Surendrasingh FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-064-001/424
(PITHANPURA) 		1702001064NRG24100520230048498 11/05/2023 Ramveer 1702001064WL001771 Ramveer 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Ramveer FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-064-001/425
(PITHANPURA) 		1702001064NRG24100520230048499 11/05/2023 Pancham 1702001064WL001771 Pancham 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Pancham FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-064-001/426
(PITHANPURA) 		1702001064NRG24100520230048500 11/05/2023 Ranveer singh 1702001064WL001771 Ranveer singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Ranveersingh FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-064-001/428
(PITHANPURA) 		1702001064NRG24100520230048501 11/05/2023 Manoj 1702001064WL001771 Manoj 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Manoj FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-064-001/429
(PITHANPURA) 		1702001064NRG24100520230048502 11/05/2023 Devendra 1702001064WL001771 Devendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Devendra FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-064-002/438
(PITHANPURA) 		1702001064NRG24100520230048523 11/05/2023 Vrajendra singh 1702001064WL001771 Vrajendra singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Vrajendrasingh FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-064-002/439
(PITHANPURA) 		1702001064NRG24100520230048524 11/05/2023 Sanjay 1702001064WL001771 Sanjay 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Sanjay FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-064-002/440
(PITHANPURA) 		1702001064NRG24100520230048525 11/05/2023 Girja 1702001064WL001771 Girja 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Girja FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-067-001/783
(DULHAGAN) 		1702001067NRG24100520230046407 11/05/2023 sanjeev kumar goswami 1702001067WL001702 sanjeev kumar goswami 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 sanjeevkumargoswami CENTRAL BANK OF INDIA(607115)
485 ATER MP-02-001-067-001/794
(DULHAGAN) 		1702001067NRG24100520230046414 11/05/2023 lavli 1702001067WL001702 lavli 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 lavli FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-067-001/795
(DULHAGAN) 		1702001067NRG24100520230046415 11/05/2023 brajesh 1702001067WL001702 brajesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 brajesh FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-067-001/797
(DULHAGAN) 		1702001067NRG24100520230046416 11/05/2023 alok 1702001067WL001702 alok 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 alok UNION BANK OF INDIA(508500)
488 ATER MP-02-001-067-001/801
(DULHAGAN) 		1702001067NRG24100520230046419 11/05/2023 dhamendra 1702001067WL001702 dhamendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 dhamendra FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-067-001/802
(DULHAGAN) 		1702001067NRG24100520230046420 11/05/2023 Rajendra prasad 1702001067WL001702 Rajendra prasad 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Rajendraprasad UNION BANK OF INDIA(508500)
490 ATER MP-02-001-067-001/803
(DULHAGAN) 		1702001067NRG24100520230046421 11/05/2023 Aneeta 1702001067WL001702 Aneeta 00688 FINO0001001 1326 1326 Processed 16/05/2023 714532545 Aneeta BANK OF BARODA(606985)
491 ATER MP-02-001-067-001/804
(DULHAGAN) 		1702001067NRG24100520230046422 11/05/2023 Neelam pandey 1702001067WL001702 Neelam pandey 00688 FINO0001001 1326 1326 Processed 17/05/2023 714532545 Neelampandey FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-081-001/328
(BINDVA) 		1702001081NRG24100520230047359 11/05/2023 Ajeet singh 1702001081WL001734 Ajeet singh 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 Ajeetsingh FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-081-001/329
(BINDVA) 		1702001081NRG24100520230047360 11/05/2023 Ramji 1702001081WL001734 Ramji 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 Ramji FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-081-001/330
(BINDVA) 		1702001081NRG24100520230047361 11/05/2023 Vijay kumar 1702001081WL001734 Vijay kumar 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 Vijaykumar FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-081-001/334
(BINDVA) 		1702001081NRG24100520230047362 11/05/2023 Horeelal 1702001081WL001734 Horeelal 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 Horeelal FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-081-001/335
(BINDVA) 		1702001081NRG24100520230047363 11/05/2023 Jasratha singh 1702001081WL001734 Jasratha singh 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 Jasrathasingh FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-081-001/336
(BINDVA) 		1702001081NRG24100520230047364 11/05/2023 Ramcharan 1702001081WL001734 Ramcharan 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 Ramcharan FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-081-001/364
(BINDVA) 		1702001081NRG24100520230047370 11/05/2023 Jitendra baghel 1702001081WL001734 Jitendra baghel 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 Jitendrabaghel FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-081-001/384
(BINDVA) 		1702001081NRG24100520230047374 11/05/2023 Mohit 1702001081WL001734 Mohit 00688 FINO0001001 884 884 Processed 17/05/2023 714532545 Mohit FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-085-001/207
(AMLEHDA) 		1702001085NRG24100520230047334 11/05/2023 Rajaram 1702001085WL001733 Rajaram 00688 FINO0001001 663 663 Processed 16/05/2023 714532545 Rajaram UCO BANK(607066)
SubTotal 508963 508963
501 ATER MP-02-001-013-001/133
(MAGHERA) 		1702001013NRG24100520230046715 11/05/2023 Tahseeldar Singh 1702001013WL001717 Tahseeldar Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 TahseeldarSingh FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-013-001/154-A
(MAGHERA) 		1702001013NRG24100520230046717 11/05/2023 Usha devi 1702001013WL001717 Usha devi 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 Ushadevi UCO BANK(607066)
503 ATER MP-02-001-013-001/34
(MAGHERA) 		1702001013NRG24100520230046719 11/05/2023 Rajesh 1702001013WL001717 Rajesh 00688 FINO0001446 442 442 Processed 17/05/2023 714532545 Rajesh FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-013-001/454
(MAGHERA) 		1702001013NRG24100520230046720 11/05/2023 Sarla devi 1702001013WL001717 Sarla devi 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 Sarladevi UCO BANK(607066)
505 ATER MP-02-001-013-001/508-A
(MAGHERA) 		1702001013NRG24100520230046721 11/05/2023 Binoo 1702001013WL001717 Binoo 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Binoo FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-013-001/513
(MAGHERA) 		1702001013NRG24100520230046722 11/05/2023 hajari singh 1702001013WL001717 hajari singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 hajarisingh FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-013-001/520
(MAGHERA) 		1702001013NRG24100520230046723 11/05/2023 anuradha devi 1702001013WL001718 anuradha devi 00688 FINO0001446 663 663 Processed 17/05/2023 714532545 anuradhadevi FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-013-001/521
(MAGHERA) 		1702001013NRG24100520230046724 11/05/2023 ram kumar 1702001013WL001718 ram kumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 ramkumar FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-013-001/526
(MAGHERA) 		1702001013NRG24100520230046711 11/05/2023 guddi devi 1702001013WL001716 guddi devi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 guddidevi FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-013-001/527
(MAGHERA) 		1702001013NRG24100520230046712 11/05/2023 bhuri devi 1702001013WL001716 bhuri devi 00688 FINO0001446 663 663 Processed 17/05/2023 714532545 bhuridevi FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-013-001/532
(MAGHERA) 		1702001013NRG24100520230046713 11/05/2023 Ponam 1702001013WL001716 Ponam 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Ponam FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-013-001/533
(MAGHERA) 		1702001013NRG24100520230046714 11/05/2023 Rakhi devi 1702001013WL001716 Rakhi devi 00688 FINO0001446 663 663 Processed 17/05/2023 714532545 Rakhidevi FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-028-002/395
(JORI BRAHAMIN) 		1702001028NRG24110520230050089 11/05/2023 Dharmendra singh 1702001028WL001829 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-028-002/396
(JORI BRAHAMIN) 		1702001028NRG24110520230050090 11/05/2023 brajmohan 1702001028WL001829 brajmohan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 brajmohan FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-028-002/398
(JORI BRAHAMIN) 		1702001028NRG24110520230050091 11/05/2023 archana rajput 1702001028WL001829 archana rajput 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 archanarajput UCO BANK(607066)
516 ATER MP-02-001-028-002/400
(JORI BRAHAMIN) 		1702001028NRG24110520230050093 11/05/2023 shivani 1702001028WL001829 shivani 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 shivani FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-028-002/402
(JORI BRAHAMIN) 		1702001028NRG24110520230050094 11/05/2023 Priyanka 1702001028WL001829 Priyanka 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Priyanka FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-028-002/405
(JORI BRAHAMIN) 		1702001028NRG24110520230050096 11/05/2023 banvari singh yadav 1702001028WL001829 banvari singh yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 banvarisinghyadav FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-028-002/408
(JORI BRAHAMIN) 		1702001028NRG24110520230050097 11/05/2023 mohar singh 1702001028WL001829 mohar singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 moharsingh FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-028-002/411
(JORI BRAHAMIN) 		1702001028NRG24110520230050099 11/05/2023 girjabai 1702001028WL001829 girjabai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 girjabai FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-028-002/412
(JORI BRAHAMIN) 		1702001028NRG24110520230050100 11/05/2023 rahul 1702001028WL001829 rahul 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 rahul FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-028-002/413
(JORI BRAHAMIN) 		1702001028NRG24110520230050101 11/05/2023 sanjay kumar 1702001028WL001829 sanjay kumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 sanjaykumar FINO PAYMENTS BANK LTD(608001)
523 ATER MP-02-001-028-002/414
(JORI BRAHAMIN) 		1702001028NRG24110520230050102 11/05/2023 sonu rajput 1702001028WL001829 sonu rajput 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 sonurajput FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-028-002/415
(JORI BRAHAMIN) 		1702001028NRG24110520230050103 11/05/2023 shishupal rajpoot 1702001028WL001829 shishupal rajpoot 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 shishupalrajpoot FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-039-001/110-A
(UDOTPURA) 		1702001039NRG24100520230048355 11/05/2023 Krashna kumar 1702001039WL001768 Krashna kumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Krashnakumar FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-045-001/563
(BALARPURA) 		1702001045NRG24110520230050688 11/05/2023 arvind 1702001045WL001848 arvind 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 arvind FINO PAYMENTS BANK LTD(608001)
527 ATER MP-02-001-045-001/564
(BALARPURA) 		1702001045NRG24110520230050689 11/05/2023 deenanath 1702001045WL001848 deenanath 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 deenanath FINO PAYMENTS BANK LTD(608001)
528 ATER MP-02-001-045-001/567
(BALARPURA) 		1702001045NRG24110520230050690 11/05/2023 pintu 1702001045WL001848 pintu 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 pintu FINO PAYMENTS BANK LTD(608001)
529 ATER MP-02-001-045-001/625
(BALARPURA) 		1702001045NRG24110520230050691 11/05/2023 surjeet 1702001045WL001848 surjeet 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 surjeet FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-049-002/361
(KHEREE) 		1702001049NRG24090520230045998 11/05/2023 Rachana Devi 1702001049WL001667 Rachana Devi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 RachanaDevi FINO PAYMENTS BANK LTD(608001)
531 ATER MP-02-001-049-002/362
(KHEREE) 		1702001049NRG24090520230045999 11/05/2023 Ramesh 1702001049WL001667 Ramesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Ramesh FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-049-002/363
(KHEREE) 		1702001049NRG24090520230046000 11/05/2023 Abhilakh Singh Yadav 1702001049WL001667 Abhilakh Singh Yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 AbhilakhSinghYadav UCO BANK(607066)
533 ATER MP-02-001-049-002/365
(KHEREE) 		1702001049NRG24090520230046001 11/05/2023 Anoop Sharma 1702001049WL001667 Anoop Sharma 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 AnoopSharma FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-049-002/366
(KHEREE) 		1702001049NRG24090520230046002 11/05/2023 Kaptaan 1702001049WL001667 Kaptaan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Kaptaan FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-049-002/367
(KHEREE) 		1702001049NRG24090520230046003 11/05/2023 Atul Yadav 1702001049WL001667 Atul Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 AtulYadav FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-049-002/369
(KHEREE) 		1702001049NRG24090520230046004 11/05/2023 Kaliyan 1702001049WL001667 Kaliyan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Kaliyan FINO PAYMENTS BANK LTD(608001)
537 ATER MP-02-001-049-002/371
(KHEREE) 		1702001049NRG24090520230046005 11/05/2023 Akash Singh 1702001049WL001667 Akash Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 AkashSingh FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-049-002/372
(KHEREE) 		1702001049NRG24090520230046006 11/05/2023 Shyam Kishor Yadav 1702001049WL001667 Shyam Kishor Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 ShyamKishorYadav FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-049-002/373
(KHEREE) 		1702001049NRG24090520230046007 11/05/2023 Siyaram 1702001049WL001667 Siyaram 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Siyaram FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-049-002/374
(KHEREE) 		1702001049NRG24090520230046008 11/05/2023 Shivam Yadav 1702001049WL001667 Shivam Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 ShivamYadav FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-049-002/375
(KHEREE) 		1702001049NRG24090520230046009 11/05/2023 Kiran 1702001049WL001667 Kiran 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Kiran FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-049-002/376
(KHEREE) 		1702001049NRG24090520230046010 11/05/2023 Prayag Shri 1702001049WL001667 Prayag Shri 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 PrayagShri FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-049-002/377
(KHEREE) 		1702001049NRG24090520230046011 11/05/2023 Amarish Kumar 1702001049WL001667 Amarish Kumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 AmarishKumar FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-049-002/378
(KHEREE) 		1702001049NRG24090520230046012 11/05/2023 Pramod Singh 1702001049WL001667 Pramod Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 PramodSingh FINO PAYMENTS BANK LTD(608001)
545 ATER MP-02-001-049-002/379
(KHEREE) 		1702001049NRG24090520230046013 11/05/2023 Shishupal singh 1702001049WL001667 Shishupal singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Shishupalsingh FINO PAYMENTS BANK LTD(608001)
546 ATER MP-02-001-049-002/379-A
(KHEREE) 		1702001049NRG24090520230046014 11/05/2023 Duryodhan singh 1702001049WL001667 Duryodhan singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Duryodhansingh FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-049-002/380
(KHEREE) 		1702001049NRG24090520230046015 11/05/2023 Ankit singh 1702001049WL001667 Ankit singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Ankitsingh FINO PAYMENTS BANK LTD(608001)
548 ATER MP-02-001-049-002/381
(KHEREE) 		1702001049NRG24090520230046016 11/05/2023 Omprakash 1702001049WL001667 Omprakash 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Omprakash FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-049-002/382
(KHEREE) 		1702001049NRG24090520230046017 11/05/2023 Akash singh yadav 1702001049WL001667 Akash singh yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Akashsinghyadav FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-049-002/383
(KHEREE) 		1702001049NRG24090520230046018 11/05/2023 vijay pal 1702001049WL001667 vijay pal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 vijaypal FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-049-002/385
(KHEREE) 		1702001049NRG24090520230046019 11/05/2023 Kushama 1702001049WL001667 Kushama 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Kushama INDIA POST PAYMENTS BANK LIMITED(508528)
552 ATER MP-02-001-049-002/386
(KHEREE) 		1702001049NRG24090520230046020 11/05/2023 Mohan singh 1702001049WL001667 Mohan singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Mohansingh FINO PAYMENTS BANK LTD(608001)
553 ATER MP-02-001-049-002/390
(KHEREE) 		1702001049NRG24090520230046023 11/05/2023 Rajkumari 1702001049WL001667 Rajkumari 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 Rajkumari UCO BANK(607066)
554 ATER MP-02-001-049-002/392
(KHEREE) 		1702001049NRG24090520230046025 11/05/2023 Khalak singh 1702001049WL001667 Khalak singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Khalaksingh FINO PAYMENTS BANK LTD(608001)
555 ATER MP-02-001-049-003/184
(KHEREE) 		1702001049NRG24090520230046035 11/05/2023 Akash 1702001049WL001667 Akash 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Akash FINO PAYMENTS BANK LTD(608001)
556 ATER MP-02-001-049-003/186
(KHEREE) 		1702001049NRG24090520230046036 11/05/2023 Avneesh Kumar 1702001049WL001667 Avneesh Kumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 AvneeshKumar FINO PAYMENTS BANK LTD(608001)
557 ATER MP-02-001-049-004/119
(KHEREE) 		1702001049NRG24090520230046037 11/05/2023 Shatrughan singh 1702001049WL001667 Shatrughan singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Shatrughansingh FINO PAYMENTS BANK LTD(608001)
558 ATER MP-02-001-049-004/120
(KHEREE) 		1702001049NRG24090520230046038 11/05/2023 Paratha Gurjar 1702001049WL001667 Paratha Gurjar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 ParathaGurjar FINO PAYMENTS BANK LTD(608001)
559 ATER MP-02-001-049-004/125
(KHEREE) 		1702001049NRG24090520230046039 11/05/2023 Anita 1702001049WL001667 Anita 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Anita FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-049-004/126
(KHEREE) 		1702001049NRG24090520230046040 11/05/2023 Ganga singh 1702001049WL001667 Ganga singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Gangasingh FINO PAYMENTS BANK LTD(608001)
561 ATER MP-02-001-049-004/127
(KHEREE) 		1702001049NRG24090520230046041 11/05/2023 Manjesh devi 1702001049WL001667 Manjesh devi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Manjeshdevi FINO PAYMENTS BANK LTD(608001)
562 ATER MP-02-001-049-004/130
(KHEREE) 		1702001049NRG24090520230046042 11/05/2023 Shubham Suman 1702001049WL001667 Shubham Suman 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 ShubhamSuman FINO PAYMENTS BANK LTD(608001)
563 ATER MP-02-001-049-004/131
(KHEREE) 		1702001049NRG24090520230046043 11/05/2023 Ashok singh 1702001049WL001667 Ashok singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Ashoksingh FINO PAYMENTS BANK LTD(608001)
564 ATER MP-02-001-049-004/132
(KHEREE) 		1702001049NRG24090520230046044 11/05/2023 Lokesh mourya 1702001049WL001667 Lokesh mourya 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 Lokeshmourya STATE BANK OF INDIA(508548)
565 ATER MP-02-001-049-004/133
(KHEREE) 		1702001049NRG24090520230046045 11/05/2023 Savitri 1702001049WL001667 Savitri 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Savitri FINO PAYMENTS BANK LTD(608001)
566 ATER MP-02-001-049-004/56-A
(KHEREE) 		1702001049NRG24090520230046047 11/05/2023 Shanti devi 1702001049WL001667 Shanti devi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Shantidevi FINO PAYMENTS BANK LTD(608001)
567 ATER MP-02-001-050-001/1014
(KOSAD) 		1702001050NRG24100520230046440 11/05/2023 Dhara singh 1702001050WL001704 Dhara singh 00688 FINO0001446 884 884 Processed 16/05/2023 714532545 Dharasingh STATE BANK OF INDIA(508548)
568 ATER MP-02-001-050-001/1015
(KOSAD) 		1702001050NRG24100520230046441 11/05/2023 Kishun lal 1702001050WL001704 Kishun lal 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Kishunlal FINO PAYMENTS BANK LTD(608001)
569 ATER MP-02-001-050-001/1016
(KOSAD) 		1702001050NRG24100520230046442 11/05/2023 Lokendra singh 1702001050WL001704 Lokendra singh 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Lokendrasingh FINO PAYMENTS BANK LTD(608001)
570 ATER MP-02-001-050-001/1017
(KOSAD) 		1702001050NRG24100520230046443 11/05/2023 kamal singh 1702001050WL001704 kamal singh 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 kamalsingh FINO PAYMENTS BANK LTD(608001)
571 ATER MP-02-001-050-001/1018
(KOSAD) 		1702001050NRG24100520230046444 11/05/2023 Bantu 1702001050WL001704 Bantu 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Bantu FINO PAYMENTS BANK LTD(608001)
572 ATER MP-02-001-050-001/1019
(KOSAD) 		1702001050NRG24100520230046445 11/05/2023 Rakesh 1702001050WL001704 Rakesh 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Rakesh FINO PAYMENTS BANK LTD(608001)
573 ATER MP-02-001-050-001/1020
(KOSAD) 		1702001050NRG24100520230046446 11/05/2023 sadhna devi 1702001050WL001704 sadhna devi 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 sadhnadevi FINO PAYMENTS BANK LTD(608001)
574 ATER MP-02-001-050-001/1021
(KOSAD) 		1702001050NRG24100520230046447 11/05/2023 Navajyoti 1702001050WL001704 Navajyoti 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Navajyoti FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-050-001/1022
(KOSAD) 		1702001050NRG24100520230046448 11/05/2023 Pawan subhash sharma 1702001050WL001704 Pawan subhash sharma 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Pawansubhashsharma FINO PAYMENTS BANK LTD(608001)
576 ATER MP-02-001-050-001/1023
(KOSAD) 		1702001050NRG24100520230046449 11/05/2023 Shivangi 1702001050WL001704 Shivangi 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Shivangi FINO PAYMENTS BANK LTD(608001)
577 ATER MP-02-001-050-001/1024
(KOSAD) 		1702001050NRG24100520230046450 11/05/2023 Sughar singh 1702001050WL001704 Sughar singh 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Sugharsingh FINO PAYMENTS BANK LTD(608001)
578 ATER MP-02-001-050-001/1025
(KOSAD) 		1702001050NRG24100520230046451 11/05/2023 Pappi 1702001050WL001704 Pappi 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Pappi FINO PAYMENTS BANK LTD(608001)
579 ATER MP-02-001-050-001/1026
(KOSAD) 		1702001050NRG24100520230046452 11/05/2023 Ajay 1702001050WL001704 Ajay 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Ajay FINO PAYMENTS BANK LTD(608001)
580 ATER MP-02-001-050-001/1027
(KOSAD) 		1702001050NRG24100520230046453 11/05/2023 Rahul 1702001050WL001704 Rahul 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Rahul FINO PAYMENTS BANK LTD(608001)
581 ATER MP-02-001-050-001/1028
(KOSAD) 		1702001050NRG24100520230046454 11/05/2023 Maneesh singh 1702001050WL001704 Maneesh singh 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Maneeshsingh FINO PAYMENTS BANK LTD(608001)
582 ATER MP-02-001-050-001/1029
(KOSAD) 		1702001050NRG24100520230046455 11/05/2023 Lavalesh 1702001050WL001704 Lavalesh 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Lavalesh FINO PAYMENTS BANK LTD(608001)
583 ATER MP-02-001-050-001/533
(KOSAD) 		1702001050NRG24100520230046459 11/05/2023 BHarat 1702001050WL001704 BHarat 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 BHarat FINO PAYMENTS BANK LTD(608001)
584 ATER MP-02-001-050-001/790
(KOSAD) 		1702001050NRG24100520230046477 11/05/2023 avadesh singh 1702001050WL001704 avadesh singh 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 avadeshsingh FINO PAYMENTS BANK LTD(608001)
585 ATER MP-02-001-050-001/791
(KOSAD) 		1702001050NRG24100520230046478 11/05/2023 mamta 1702001050WL001704 mamta 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 mamta FINO PAYMENTS BANK LTD(608001)
586 ATER MP-02-001-050-001/797
(KOSAD) 		1702001050NRG24100520230046479 11/05/2023 munendra singh 1702001050WL001704 munendra singh 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 munendrasingh FINO PAYMENTS BANK LTD(608001)
587 ATER MP-02-001-050-001/799
(KOSAD) 		1702001050NRG24100520230046480 11/05/2023 veenu 1702001050WL001704 veenu 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 veenu FINO PAYMENTS BANK LTD(608001)
588 ATER MP-02-001-050-001/827
(KOSAD) 		1702001050NRG24100520230046481 11/05/2023 ramakant 1702001050WL001704 ramakant 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 ramakant FINO PAYMENTS BANK LTD(608001)
589 ATER MP-02-001-050-001/842
(KOSAD) 		1702001050NRG24100520230046482 11/05/2023 sandeep singh 1702001050WL001704 sandeep singh 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 sandeepsingh FINO PAYMENTS BANK LTD(608001)
590 ATER MP-02-001-050-001/845
(KOSAD) 		1702001050NRG24100520230046483 11/05/2023 diksha devi 1702001050WL001704 diksha devi 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 dikshadevi FINO PAYMENTS BANK LTD(608001)
591 ATER MP-02-001-050-001/907
(KOSAD) 		1702001050NRG24100520230046484 11/05/2023 Vinita 1702001050WL001704 Vinita 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Vinita FINO PAYMENTS BANK LTD(608001)
592 ATER MP-02-001-050-001/933
(KOSAD) 		1702001050NRG24100520230046485 11/05/2023 Ramdas 1702001050WL001704 Ramdas 00688 FINO0001446 884 884 Processed 16/05/2023 714532545 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
593 ATER MP-02-001-051-001/21-C
(MANEPURA) 		1702001051NRG24110520230049305 11/05/2023 RAGHVENDRA 1702001051WL001806 RAGHVENDRA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
594 ATER MP-02-001-051-001/439-A
(MANEPURA) 		1702001051NRG24110520230049313 11/05/2023 SHIVA 1702001051WL001806 SHIVA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 SHIVA FINO PAYMENTS BANK LTD(608001)
595 ATER MP-02-001-051-001/439-B
(MANEPURA) 		1702001051NRG24110520230049314 11/05/2023 SHARDA 1702001051WL001806 SHARDA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 SHARDA FINO PAYMENTS BANK LTD(608001)
596 ATER MP-02-001-051-001/440-B
(MANEPURA) 		1702001051NRG24110520230049315 11/05/2023 RAMJAS 1702001051WL001806 RAMJAS 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 RAMJAS FINO PAYMENTS BANK LTD(608001)
597 ATER MP-02-001-051-001/441-A
(MANEPURA) 		1702001051NRG24110520230049316 11/05/2023 ASHA 1702001051WL001806 ASHA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 ASHA FINO PAYMENTS BANK LTD(608001)
598 ATER MP-02-001-051-001/450
(MANEPURA) 		1702001051NRG24110520230049317 11/05/2023 rajkumar 1702001051WL001806 rajkumar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 rajkumar STATE BANK OF INDIA(508548)
599 ATER MP-02-001-051-001/477
(MANEPURA) 		1702001051NRG24110520230049318 11/05/2023 geeta 1702001051WL001806 geeta 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 geeta FINO PAYMENTS BANK LTD(608001)
600 ATER MP-02-001-051-001/478
(MANEPURA) 		1702001051NRG24110520230049319 11/05/2023 jyoti 1702001051WL001806 jyoti 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 jyoti FINO PAYMENTS BANK LTD(608001)
601 ATER MP-02-001-051-001/479
(MANEPURA) 		1702001051NRG24110520230049320 11/05/2023 priyanka 1702001051WL001806 priyanka 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 priyanka FINO PAYMENTS BANK LTD(608001)
602 ATER MP-02-001-051-001/480
(MANEPURA) 		1702001051NRG24110520230049321 11/05/2023 neetu 1702001051WL001806 neetu 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 neetu FINO PAYMENTS BANK LTD(608001)
603 ATER MP-02-001-064-001/451
(PITHANPURA) 		1702001064NRG24100520230048506 11/05/2023 Sanjiv sharma 1702001064WL001771 Sanjiv sharma 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Sanjivsharma FINO PAYMENTS BANK LTD(608001)
604 ATER MP-02-001-064-001/452
(PITHANPURA) 		1702001064NRG24100520230048507 11/05/2023 Sita shri 1702001064WL001771 Sita shri 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 Sitashri UNION BANK OF INDIA(508500)
605 ATER MP-02-001-064-001/454
(PITHANPURA) 		1702001064NRG24100520230048508 11/05/2023 Vipin sharma 1702001064WL001771 Vipin sharma 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Vipinsharma FINO PAYMENTS BANK LTD(608001)
606 ATER MP-02-001-064-001/457
(PITHANPURA) 		1702001064NRG24100520230048509 11/05/2023 Pratiksha sharma 1702001064WL001771 Pratiksha sharma 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Pratikshasharma FINO PAYMENTS BANK LTD(608001)
607 ATER MP-02-001-064-001/461
(PITHANPURA) 		1702001064NRG24100520230048510 11/05/2023 Radha devi 1702001064WL001771 Radha devi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Radhadevi FINO PAYMENTS BANK LTD(608001)
608 ATER MP-02-001-064-001/464
(PITHANPURA) 		1702001064NRG24100520230048511 11/05/2023 Nema devi 1702001064WL001771 Nema devi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Nemadevi FINO PAYMENTS BANK LTD(608001)
609 ATER MP-02-001-064-002/246-A
(PITHANPURA) 		1702001064NRG24100520230048512 11/05/2023 Raghuveerprasad sharma 1702001064WL001771 Raghuveerprasad sharma 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Raghuveerprasadsharma FINO PAYMENTS BANK LTD(608001)
610 ATER MP-02-001-064-002/456
(PITHANPURA) 		1702001064NRG24100520230048534 11/05/2023 Deepa 1702001064WL001771 Deepa 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Deepa FINO PAYMENTS BANK LTD(608001)
611 ATER MP-02-001-064-002/458
(PITHANPURA) 		1702001064NRG24100520230048535 11/05/2023 Sapna 1702001064WL001771 Sapna 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 Sapna STATE BANK OF INDIA(508548)
612 ATER MP-02-001-064-002/459
(PITHANPURA) 		1702001064NRG24100520230048536 11/05/2023 Keshkali 1702001064WL001771 Keshkali 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 Keshkali STATE BANK OF INDIA(508548)
613 ATER MP-02-001-064-002/460
(PITHANPURA) 		1702001064NRG24100520230048537 11/05/2023 Ankit sharma 1702001064WL001771 Ankit sharma 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Ankitsharma FINO PAYMENTS BANK LTD(608001)
614 ATER MP-02-001-064-002/465
(PITHANPURA) 		1702001064NRG24100520230048539 11/05/2023 Arjun 1702001064WL001771 Arjun 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Arjun FINO PAYMENTS BANK LTD(608001)
615 ATER MP-02-001-064-002/467
(PITHANPURA) 		1702001064NRG24100520230048541 11/05/2023 Anil kumar 1702001064WL001771 Anil kumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Anilkumar FINO PAYMENTS BANK LTD(608001)
616 ATER MP-02-001-064-002/468
(PITHANPURA) 		1702001064NRG24100520230048542 11/05/2023 Kiran devi 1702001064WL001771 Kiran devi 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 Kirandevi UCO BANK(607066)
617 ATER MP-02-001-064-002/468-A
(PITHANPURA) 		1702001064NRG24100520230048543 11/05/2023 Devendra pachauri 1702001064WL001771 Devendra pachauri 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Devendrapachauri FINO PAYMENTS BANK LTD(608001)
618 ATER MP-02-001-067-001/753
(DULHAGAN) 		1702001067NRG24100520230046391 11/05/2023 ramniwas 1702001067WL001702 ramniwas 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 ramniwas FINO PAYMENTS BANK LTD(608001)
619 ATER MP-02-001-067-001/754
(DULHAGAN) 		1702001067NRG24100520230046392 11/05/2023 madhuri 1702001067WL001702 madhuri 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 madhuri NARMADA JHABUA GRAMIN BANK(508515)
620 ATER MP-02-001-067-001/755
(DULHAGAN) 		1702001067NRG24100520230046393 11/05/2023 shalini joshi 1702001067WL001702 shalini joshi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 shalinijoshi FINO PAYMENTS BANK LTD(608001)
621 ATER MP-02-001-067-001/757
(DULHAGAN) 		1702001067NRG24100520230046394 11/05/2023 sanjeev 1702001067WL001702 sanjeev 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 sanjeev STATE BANK OF INDIA(508548)
622 ATER MP-02-001-067-001/758
(DULHAGAN) 		1702001067NRG24100520230046395 11/05/2023 sapana 1702001067WL001702 sapana 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 sapana BANK OF BARODA(606985)
623 ATER MP-02-001-067-001/759
(DULHAGAN) 		1702001067NRG24100520230046396 11/05/2023 bashishth 1702001067WL001702 bashishth 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 bashishth FINO PAYMENTS BANK LTD(608001)
624 ATER MP-02-001-067-001/761
(DULHAGAN) 		1702001067NRG24100520230046397 11/05/2023 jyoti 1702001067WL001702 jyoti 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 jyoti BANK OF BARODA(606985)
625 ATER MP-02-001-067-001/765
(DULHAGAN) 		1702001067NRG24100520230046398 11/05/2023 Sanjeev kumar 1702001067WL001702 Sanjeev kumar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 Sanjeevkumar CENTRAL BANK OF INDIA(607115)
626 ATER MP-02-001-067-001/766
(DULHAGAN) 		1702001067NRG24100520230046399 11/05/2023 monika sharma 1702001067WL001702 monika sharma 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 monikasharma BANK OF BARODA(606985)
627 ATER MP-02-001-067-001/771
(DULHAGAN) 		1702001067NRG24100520230046401 11/05/2023 Reena sharama 1702001067WL001702 Reena sharama 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 Reenasharama STATE BANK OF INDIA(508548)
628 ATER MP-02-001-067-001/772
(DULHAGAN) 		1702001067NRG24100520230046402 11/05/2023 Arvind 1702001067WL001702 Arvind 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 Arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
629 ATER MP-02-001-067-001/775
(DULHAGAN) 		1702001067NRG24100520230046403 11/05/2023 vimal pandey 1702001067WL001702 vimal pandey 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 vimalpandey STATE BANK OF INDIA(508548)
630 ATER MP-02-001-067-001/777
(DULHAGAN) 		1702001067NRG24100520230046404 11/05/2023 seema 1702001067WL001702 seema 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 seema FINO PAYMENTS BANK LTD(608001)
631 ATER MP-02-001-067-001/781
(DULHAGAN) 		1702001067NRG24100520230046405 11/05/2023 pushpa 1702001067WL001702 pushpa 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 pushpa FINO PAYMENTS BANK LTD(608001)
632 ATER MP-02-001-067-001/782
(DULHAGAN) 		1702001067NRG24100520230046406 11/05/2023 anup kumar 1702001067WL001702 anup kumar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 anupkumar CENTRAL BANK OF INDIA(607115)
633 ATER MP-02-001-067-001/784
(DULHAGAN) 		1702001067NRG24100520230046408 11/05/2023 rajiv goswami 1702001067WL001702 rajiv goswami 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 rajivgoswami CENTRAL BANK OF INDIA(607115)
634 ATER MP-02-001-067-001/785
(DULHAGAN) 		1702001067NRG24100520230046409 11/05/2023 Rakesh 1702001067WL001702 Rakesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Rakesh FINO PAYMENTS BANK LTD(608001)
635 ATER MP-02-001-067-001/787
(DULHAGAN) 		1702001067NRG24100520230046410 11/05/2023 rachna 1702001067WL001702 rachna 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 rachna FINO PAYMENTS BANK LTD(608001)
636 ATER MP-02-001-067-001/790
(DULHAGAN) 		1702001067NRG24100520230046411 11/05/2023 poonam 1702001067WL001702 poonam 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 poonam FINO PAYMENTS BANK LTD(608001)
637 ATER MP-02-001-067-001/791
(DULHAGAN) 		1702001067NRG24100520230046412 11/05/2023 laxmi 1702001067WL001702 laxmi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 laxmi FINO PAYMENTS BANK LTD(608001)
638 ATER MP-02-001-067-001/793
(DULHAGAN) 		1702001067NRG24100520230046413 11/05/2023 ashish 1702001067WL001702 ashish 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 ashish FINO PAYMENTS BANK LTD(608001)
639 ATER MP-02-001-067-001/798
(DULHAGAN) 		1702001067NRG24100520230046417 11/05/2023 sharda 1702001067WL001702 sharda 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 sharda BHIND NAGRIK SAHAKARI BANK MYDT(990265)
640 ATER MP-02-001-067-001/799
(DULHAGAN) 		1702001067NRG24100520230046418 11/05/2023 shivani 1702001067WL001702 shivani 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 shivani CENTRAL BANK OF INDIA(607115)
641 ATER MP-02-001-067-001/808
(DULHAGAN) 		1702001067NRG24100520230046423 11/05/2023 sudha 1702001067WL001702 sudha 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 sudha STATE BANK OF INDIA(508548)
642 ATER MP-02-001-067-001/809
(DULHAGAN) 		1702001067NRG24100520230046424 11/05/2023 vijay kumar 1702001067WL001702 vijay kumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 vijaykumar FINO PAYMENTS BANK LTD(608001)
643 ATER MP-02-001-067-001/810
(DULHAGAN) 		1702001067NRG24100520230046425 11/05/2023 Ram kumar 1702001067WL001702 Ram kumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Ramkumar FINO PAYMENTS BANK LTD(608001)
644 ATER MP-02-001-067-001/811
(DULHAGAN) 		1702001067NRG24100520230046426 11/05/2023 Sudhir sharma 1702001067WL001702 Sudhir sharma 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 Sudhirsharma UCO BANK(607066)
645 ATER MP-02-001-067-001/813
(DULHAGAN) 		1702001067NRG24100520230046427 11/05/2023 priti 1702001067WL001702 priti 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 priti BANK OF BARODA(606985)
646 ATER MP-02-001-067-001/814
(DULHAGAN) 		1702001067NRG24100520230046428 11/05/2023 Atul sharma 1702001067WL001702 Atul sharma 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 Atulsharma BANK OF BARODA(606985)
647 ATER MP-02-001-067-001/817
(DULHAGAN) 		1702001067NRG24100520230046429 11/05/2023 Anil kumar 1702001067WL001702 Anil kumar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 Anilkumar CANARA BANK(508532)
648 ATER MP-02-001-067-001/818
(DULHAGAN) 		1702001067NRG24100520230046430 11/05/2023 mukesh singh bhaghel 1702001067WL001702 mukesh singh bhaghel 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 mukeshsinghbhaghel STATE BANK OF INDIA(508548)
649 ATER MP-02-001-067-001/820
(DULHAGAN) 		1702001067NRG24100520230046431 11/05/2023 manish 1702001067WL001702 manish 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 manish FINO PAYMENTS BANK LTD(608001)
650 ATER MP-02-001-067-001/821
(DULHAGAN) 		1702001067NRG24100520230046432 11/05/2023 Rajendra kumar 1702001067WL001702 Rajendra kumar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 Rajendrakumar BANK OF INDIA(508505)
651 ATER MP-02-001-067-001/822
(DULHAGAN) 		1702001067NRG24100520230046433 11/05/2023 kamlesh kumar 1702001067WL001702 kamlesh kumar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 kamleshkumar BANK OF INDIA(508505)
652 ATER MP-02-001-067-001/823
(DULHAGAN) 		1702001067NRG24100520230046434 11/05/2023 ajay kumar 1702001067WL001702 ajay kumar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 ajaykumar PUNJAB NATIONAL BANK(508568)
653 ATER MP-02-001-067-001/825
(DULHAGAN) 		1702001067NRG24100520230046436 11/05/2023 shalani sharma 1702001067WL001702 shalani sharma 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 shalanisharma BANK OF BARODA(606985)
654 ATER MP-02-001-067-001/827
(DULHAGAN) 		1702001067NRG24100520230046438 11/05/2023 archit pandey 1702001067WL001702 archit pandey 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 architpandey STATE BANK OF INDIA(508548)
655 ATER MP-02-001-076-001/411
(KHADIT) 		1702001076NRG24090520230046067 11/05/2023 amar singh 1702001076WL001671 amar singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714532545 amarsingh CENTRAL BANK OF INDIA(607115)
656 ATER MP-02-001-076-001/463
(KHADIT) 		1702001076NRG24090520230046101 11/05/2023 Jayveer 1702001076WL001673 Jayveer 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Jayveer FINO PAYMENTS BANK LTD(608001)
657 ATER MP-02-001-076-001/467
(KHADIT) 		1702001076NRG24090520230046102 11/05/2023 deepu 1702001076WL001673 deepu 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 deepu FINO PAYMENTS BANK LTD(608001)
658 ATER MP-02-001-076-001/469
(KHADIT) 		1702001076NRG24090520230046103 11/05/2023 Sunil kumar 1702001076WL001673 Sunil kumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Sunilkumar FINO PAYMENTS BANK LTD(608001)
659 ATER MP-02-001-076-001/470
(KHADIT) 		1702001076NRG24090520230046104 11/05/2023 Mahavir 1702001076WL001673 Mahavir 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Mahavir INDIA POST PAYMENTS BANK LIMITED(508528)
660 ATER MP-02-001-076-001/471
(KHADIT) 		1702001076NRG24090520230046105 11/05/2023 urmila 1702001076WL001673 urmila 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 urmila FINO PAYMENTS BANK LTD(608001)
661 ATER MP-02-001-076-001/472
(KHADIT) 		1702001076NRG24090520230046106 11/05/2023 Shyam wati 1702001076WL001673 Shyam wati 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Shyamwati FINO PAYMENTS BANK LTD(608001)
662 ATER MP-02-001-076-001/473
(KHADIT) 		1702001076NRG24090520230046107 11/05/2023 Yashoda 1702001076WL001673 Yashoda 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
663 ATER MP-02-001-076-001/474
(KHADIT) 		1702001076NRG24090520230046108 11/05/2023 Matadeen 1702001076WL001673 Matadeen 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Matadeen FINO PAYMENTS BANK LTD(608001)
664 ATER MP-02-001-076-001/475
(KHADIT) 		1702001076NRG24090520230046109 11/05/2023 Tahaseeldar 1702001076WL001673 Tahaseeldar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Tahaseeldar FINO PAYMENTS BANK LTD(608001)
665 ATER MP-02-001-076-001/476
(KHADIT) 		1702001076NRG24090520230046110 11/05/2023 Kesha devi 1702001076WL001673 Kesha devi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Keshadevi INDIA POST PAYMENTS BANK LIMITED(508528)
666 ATER MP-02-001-076-001/478
(KHADIT) 		1702001076NRG24090520230046111 11/05/2023 Soma devi 1702001076WL001673 Soma devi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 Somadevi FINO PAYMENTS BANK LTD(608001)
667 ATER MP-02-001-076-001/479
(KHADIT) 		1702001076NRG24090520230046112 11/05/2023 sunita 1702001076WL001673 sunita 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532545 sunita FINO PAYMENTS BANK LTD(608001)
668 ATER MP-02-001-081-001/303
(BINDVA) 		1702001081NRG24100520230047346 11/05/2023 pritee 1702001081WL001734 pritee 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 pritee FINO PAYMENTS BANK LTD(608001)
669 ATER MP-02-001-081-001/306
(BINDVA) 		1702001081NRG24100520230047347 11/05/2023 jitendra 1702001081WL001734 jitendra 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 jitendra FINO PAYMENTS BANK LTD(608001)
670 ATER MP-02-001-081-001/311
(BINDVA) 		1702001081NRG24100520230047348 11/05/2023 ramdinesh singh baghel 1702001081WL001734 ramdinesh singh baghel 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 ramdineshsinghbaghel FINO PAYMENTS BANK LTD(608001)
671 ATER MP-02-001-081-001/313
(BINDVA) 		1702001081NRG24100520230047349 11/05/2023 sarvesh 1702001081WL001734 sarvesh 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 sarvesh FINO PAYMENTS BANK LTD(608001)
672 ATER MP-02-001-081-001/315
(BINDVA) 		1702001081NRG24100520230047350 11/05/2023 krishna 1702001081WL001734 krishna 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
673 ATER MP-02-001-081-001/316
(BINDVA) 		1702001081NRG24100520230047351 11/05/2023 aditya kumar 1702001081WL001734 aditya kumar 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 adityakumar FINO PAYMENTS BANK LTD(608001)
674 ATER MP-02-001-081-001/317
(BINDVA) 		1702001081NRG24100520230047352 11/05/2023 rajendra 1702001081WL001734 rajendra 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 rajendra FINO PAYMENTS BANK LTD(608001)
675 ATER MP-02-001-081-001/318
(BINDVA) 		1702001081NRG24100520230047353 11/05/2023 ravi 1702001081WL001734 ravi 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 ravi FINO PAYMENTS BANK LTD(608001)
676 ATER MP-02-001-081-001/319
(BINDVA) 		1702001081NRG24100520230047354 11/05/2023 shyam 1702001081WL001734 shyam 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 shyam FINO PAYMENTS BANK LTD(608001)
677 ATER MP-02-001-081-001/320
(BINDVA) 		1702001081NRG24100520230047355 11/05/2023 subhash 1702001081WL001734 subhash 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
678 ATER MP-02-001-081-001/321
(BINDVA) 		1702001081NRG24100520230047356 11/05/2023 vishvnath 1702001081WL001734 vishvnath 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 vishvnath FINO PAYMENTS BANK LTD(608001)
679 ATER MP-02-001-081-001/325
(BINDVA) 		1702001081NRG24100520230047357 11/05/2023 amit kumar 1702001081WL001734 amit kumar 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 amitkumar FINO PAYMENTS BANK LTD(608001)
680 ATER MP-02-001-081-001/327
(BINDVA) 		1702001081NRG24100520230047358 11/05/2023 ramveer 1702001081WL001734 ramveer 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 ramveer FINO PAYMENTS BANK LTD(608001)
681 ATER MP-02-001-081-001/358
(BINDVA) 		1702001081NRG24100520230047365 11/05/2023 devendra kumar 1702001081WL001734 devendra kumar 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 devendrakumar FINO PAYMENTS BANK LTD(608001)
682 ATER MP-02-001-081-001/360
(BINDVA) 		1702001081NRG24100520230047366 11/05/2023 Vishal 1702001081WL001734 Vishal 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Vishal FINO PAYMENTS BANK LTD(608001)
683 ATER MP-02-001-081-001/361
(BINDVA) 		1702001081NRG24100520230047367 11/05/2023 Parath singh 1702001081WL001734 Parath singh 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Parathsingh FINO PAYMENTS BANK LTD(608001)
684 ATER MP-02-001-081-001/362
(BINDVA) 		1702001081NRG24100520230047368 11/05/2023 Shubham 1702001081WL001734 Shubham 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Shubham FINO PAYMENTS BANK LTD(608001)
685 ATER MP-02-001-081-001/363
(BINDVA) 		1702001081NRG24100520230047369 11/05/2023 Anurag 1702001081WL001734 Anurag 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
686 ATER MP-02-001-081-001/379
(BINDVA) 		1702001081NRG24100520230047372 11/05/2023 Sorabha 1702001081WL001734 Sorabha 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Sorabha FINO PAYMENTS BANK LTD(608001)
687 ATER MP-02-001-081-001/383
(BINDVA) 		1702001081NRG24100520230047373 11/05/2023 Deepak 1702001081WL001734 Deepak 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Deepak FINO PAYMENTS BANK LTD(608001)
688 ATER MP-02-001-081-001/387
(BINDVA) 		1702001081NRG24100520230047375 11/05/2023 Rahul Baghel 1702001081WL001734 Rahul Baghel 00688 FINO0001446 884 884 Processed 16/05/2023 714532545 RahulBaghel UCO BANK(607066)
689 ATER MP-02-001-081-001/392
(BINDVA) 		1702001081NRG24100520230047377 11/05/2023 Fool singh Baghel 1702001081WL001734 Fool singh Baghel 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 FoolsinghBaghel FINO PAYMENTS BANK LTD(608001)
690 ATER MP-02-001-081-001/393
(BINDVA) 		1702001081NRG24100520230047378 11/05/2023 Anil kumar 1702001081WL001734 Anil kumar 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Anilkumar FINO PAYMENTS BANK LTD(608001)
691 ATER MP-02-001-081-001/397
(BINDVA) 		1702001081NRG24100520230047380 11/05/2023 Kriparam 1702001081WL001734 Kriparam 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Kriparam FINO PAYMENTS BANK LTD(608001)
692 ATER MP-02-001-081-001/400
(BINDVA) 		1702001081NRG24100520230047381 11/05/2023 Ashok 1702001081WL001734 Ashok 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Ashok FINO PAYMENTS BANK LTD(608001)
693 ATER MP-02-001-081-001/403
(BINDVA) 		1702001081NRG24100520230047382 11/05/2023 Nikesh 1702001081WL001734 Nikesh 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Nikesh FINO PAYMENTS BANK LTD(608001)
694 ATER MP-02-001-081-001/405
(BINDVA) 		1702001081NRG24100520230047383 11/05/2023 Ummed singh 1702001081WL001734 Ummed singh 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Ummedsingh FINO PAYMENTS BANK LTD(608001)
695 ATER MP-02-001-081-001/406
(BINDVA) 		1702001081NRG24100520230047384 11/05/2023 Ajay 1702001081WL001734 Ajay 00688 FINO0001446 884 884 Processed 17/05/2023 714532545 Ajay FINO PAYMENTS BANK LTD(608001)
696 ATER MP-02-001-085-001/179
(AMLEHDA) 		1702001085NRG24100520230047313 11/05/2023 sunita 1702001085WL001733 sunita 00688 FINO0001446 663 663 Processed 17/05/2023 714532545 sunita FINO PAYMENTS BANK LTD(608001)
697 ATER MP-02-001-085-001/180
(AMLEHDA) 		1702001085NRG24100520230047316 11/05/2023 mayaram ojha 1702001085WL001733 mayaram ojha 00688 FINO0001446 663 663 Processed 17/05/2023 714532545 mayaramojha FINO PAYMENTS BANK LTD(608001)
698 ATER MP-02-001-085-001/181
(AMLEHDA) 		1702001085NRG24100520230047317 11/05/2023 pushpa devi 1702001085WL001733 pushpa devi 00688 FINO0001446 663 663 Processed 16/05/2023 714532545 pushpadevi UCO BANK(607066)
699 ATER MP-02-001-085-001/183
(AMLEHDA) 		1702001085NRG24100520230047319 11/05/2023 phulvati 1702001085WL001733 phulvati 00688 FINO0001446 663 663 Processed 17/05/2023 714532545 phulvati FINO PAYMENTS BANK LTD(608001)
700 ATER MP-02-001-085-001/185
(AMLEHDA) 		1702001085NRG24100520230047320 11/05/2023 anita 1702001085WL001733 anita 00688 FINO0001446 663 663 Processed 17/05/2023 714532545 anita FINO PAYMENTS BANK LTD(608001)
701 ATER MP-02-001-085-001/186
(AMLEHDA) 		1702001085NRG24100520230047323 11/05/2023 mithlesh 1702001085WL001733 mithlesh 00688 FINO0001446 663 663 Processed 17/05/2023 714532545 mithlesh FINO PAYMENTS BANK LTD(608001)
702 ATER MP-02-001-085-001/199
(AMLEHDA) 		1702001085NRG24100520230047324 11/05/2023 Ramnivas 1702001085WL001733 Ramnivas 00688 FINO0001446 663 663 Processed 17/05/2023 714532545 Ramnivas FINO PAYMENTS BANK LTD(608001)
703 ATER MP-02-001-085-001/201
(AMLEHDA) 		1702001085NRG24100520230047327 11/05/2023 satto devi 1702001085WL001733 satto devi 00688 FINO0001446 663 663 Processed 17/05/2023 714532545 sattodevi FINO PAYMENTS BANK LTD(608001)
704 ATER MP-02-001-085-001/202
(AMLEHDA) 		1702001085NRG24100520230047328 11/05/2023 Bashanti devi 1702001085WL001733 Bashanti devi 00688 FINO0001446 663 663 Processed 17/05/2023 714532545 Bashantidevi FINO PAYMENTS BANK LTD(608001)
705 ATER MP-02-001-085-001/204
(AMLEHDA) 		1702001085NRG24100520230047330 11/05/2023 rahul rathour 1702001085WL001733 rahul rathour 00688 FINO0001446 663 663 Processed 17/05/2023 714532545 rahulrathour FINO PAYMENTS BANK LTD(608001)
706 ATER MP-02-001-085-001/206
(AMLEHDA) 		1702001085NRG24100520230047333 11/05/2023 rekha 1702001085WL001733 rekha 00688 FINO0001446 663 663 Processed 17/05/2023 714532545 rekha FINO PAYMENTS BANK LTD(608001)
707 ATER MP-02-001-085-001/209
(AMLEHDA) 		1702001085NRG24100520230047337 11/05/2023 shailendra kumar 1702001085WL001733 shailendra kumar 00688 FINO0001446 663 663 Processed 17/05/2023 714532545 shailendrakumar FINO PAYMENTS BANK LTD(608001)
708 ATER MP-02-001-085-001/212
(AMLEHDA) 		1702001085NRG24100520230047338 11/05/2023 gabbar singh 1702001085WL001733 gabbar singh 00688 FINO0001446 663 663 Processed 17/05/2023 714532545 gabbarsingh FINO PAYMENTS BANK LTD(608001)
709 ATER MP-02-001-085-001/213
(AMLEHDA) 		1702001085NRG24100520230047341 11/05/2023 ravee 1702001085WL001733 ravee 00688 FINO0001446 663 663 Processed 17/05/2023 714532545 ravee FINO PAYMENTS BANK LTD(608001)
710 ATER MP-02-001-085-001/214
(AMLEHDA) 		1702001085NRG24100520230047342 11/05/2023 suneel kumar 1702001085WL001733 suneel kumar 00688 FINO0001446 663 663 Processed 17/05/2023 714532545 suneelkumar FINO PAYMENTS BANK LTD(608001)
711 ATER MP-02-001-085-001/219
(AMLEHDA) 		1702001085NRG24100520230047345 11/05/2023 anjali argal 1702001085WL001733 anjali argal 00688 FINO0001446 663 663 Processed 17/05/2023 714532545 anjaliargal FINO PAYMENTS BANK LTD(608001)
SubTotal 242437 242437
712 ATER MP-02-001-045-001/701
(BALARPURA) 		1702001045NRG24110520230050776 11/05/2023 Sona 1702001045WL001849 Sona 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714532545 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
713 ATER MP-02-001-045-001/875
(BALARPURA) 		1702001045NRG24110520230050772 11/05/2023 Seema Devi 1702001045WL001848 Seema Devi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714532545 SeemaDevi CENTRAL BANK OF INDIA(607115)
714 ATER MP-02-001-049-002/356
(KHEREE) 		1702001049NRG24090520230045995 11/05/2023 Bhuri Devi 1702001049WL001667 Bhuri Devi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714532545 BhuriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
715 ATER MP-02-001-049-002/52
(KHEREE) 		1702001049NRG24090520230046028 11/05/2023 Kailash 1702001049WL001667 Kailash 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714532545 Kailash UCO BANK(607066)
716 ATER MP-02-001-076-001/396
(KHADIT) 		1702001076NRG24090520230046066 11/05/2023 Ramkumari 1702001076WL001671 Ramkumari 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714532545 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 887111 887111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_110523APB_FTO_37971 Bank of Baroda BARB0BHINDX BHIND 9282
2 ATER MP1702001_110523APB_FTO_37971 Canara Bank CNRB0004771 BHIND 1326
3 ATER MP1702001_110523APB_FTO_37971 Central Bank Of India CBIN0280783 BHIND 2652
4 ATER MP1702001_110523APB_FTO_37971 Central Bank Of India CBIN0281047 PORSA 1224
5 ATER MP1702001_110523APB_FTO_37971 Central Bank Of India CBIN0282209 UDOTGARH 5202
6 ATER MP1702001_110523APB_FTO_37971 Central Bank Of India CBIN0282658 MASURI 6630
7 ATER MP1702001_110523APB_FTO_37971 Punjab National Bank PUNB0020010 Bhind 1326
8 ATER MP1702001_110523APB_FTO_37971 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
9 ATER MP1702001_110523APB_FTO_37971 State Bank of India SBIN0003512 BHIND 8619
10 ATER MP1702001_110523APB_FTO_37971 State Bank of India SBIN0007933 MAYUR MARKET 2652
11 ATER MP1702001_110523APB_FTO_37971 State Bank of India SBIN0010839 COLLECTORATE BHIND 6188
12 ATER MP1702001_110523APB_FTO_37971 State Bank of India SBIN0010841 MEHGAON 1326
13 ATER MP1702001_110523APB_FTO_37971 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
14 ATER MP1702001_110523APB_FTO_37971 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 18122
15 ATER MP1702001_110523APB_FTO_37971 UCO Bank UCBA0000013 BHIND 2652
16 ATER MP1702001_110523APB_FTO_37971 UCO Bank UCBA0000834 ATER 15691
17 ATER MP1702001_110523APB_FTO_37971 UCO Bank UCBA0001322 ETHAR 42211
18 ATER MP1702001_110523APB_FTO_37971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 508963
19 ATER MP1702001_110523APB_FTO_37971 Fino Payments Bank Ltd FINO0001446 MP RO 242437
20 ATER MP1702001_110523APB_FTO_37971 India Post Payments Bank IPOS0000001 Bhind 6630

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