Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_070723APB_FTO_153815
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-02-001-030-001/403
(PIDORA) 		1702001030NRG24070720230194801 07/07/2023 Mahendra Singh 1702001030WL006754 Mahendra Singh 00045 BARB0BHINDX 1326 1326 Processed 13/07/2023 844277347 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATER MP-02-001-030-001/461-C
(PIDORA) 		1702001030NRG24070720230194835 07/07/2023 shailendra singh 1702001030WL006754 shailendra singh 00045 BARB0BHINDX 1326 1326 Processed 13/07/2023 844277347 shailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATER MP-02-001-030-001/661-D
(PIDORA) 		1702001030NRG24070720230194869 07/07/2023 nema 1702001030WL006754 nema 00045 BARB0BHINDX 1326 1326 Processed 13/07/2023 844277347 nema BANK OF BARODA(606985)
4 ATER MP-02-001-056-001/372
(BAROHI) 		1702001056NRG24060720230190018 07/07/2023 SURAJ KUMAR 1702001056WL006625 SURAJ KUMAR 00045 BARB0BHINDX 1326 1326 Processed 13/07/2023 844277347 SURAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 ATER MP-02-001-021-002/71
(BAGULARI) 		1702001021NRG24060720230189794 07/07/2023 RAJVEER 1702001021WL006619 RAJVEER 00048 BKID0009069 1105 1105 Processed 13/07/2023 844277347 RAJVEER FINO PAYMENTS BANK LTD(608001)
6 ATER MP-02-001-021-002/901
(BAGULARI) 		1702001021NRG24060720230189857 07/07/2023 gayatri 1702001021WL006619 gayatri 00048 BKID0009069 1105 1105 Processed 13/07/2023 844277347 gayatri CENTRAL BANK OF INDIA(607115)
7 ATER MP-02-001-030-001/462-C
(PIDORA) 		1702001030NRG24070720230194836 07/07/2023 vijeta 1702001030WL006754 vijeta 00048 BKID0009069 1326 1326 Processed 13/07/2023 844277347 vijeta STATE BANK OF INDIA(508548)
SubTotal 3536 3536
8 ATER MP-02-001-021-002/10
(BAGULARI) 		1702001021NRG24060720230189894 07/07/2023 wrong 1702001021WL006621 wrong 00089 CBIN0280783 1105 1105 Processed 13/07/2023 844277347 wrong FINO PAYMENTS BANK LTD(608001)
9 ATER MP-02-001-021-002/106
(BAGULARI) 		1702001021NRG24060720230189896 07/07/2023 wrong 1702001021WL006621 wrong 00089 CBIN0280783 1105 1105 Processed 13/07/2023 844277347 wrong FINO PAYMENTS BANK LTD(608001)
10 ATER MP-02-001-021-002/110
(BAGULARI) 		1702001021NRG24060720230189897 07/07/2023 wrong 1702001021WL006621 wrong 00089 CBIN0280783 1105 1105 Processed 13/07/2023 844277347 wrong JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
11 ATER MP-02-001-030-001/460-C
(PIDORA) 		1702001030NRG24070720230194834 07/07/2023 raghvendra singh 1702001030WL006754 raghvendra singh 00089 CBIN0280783 1326 1326 Processed 13/07/2023 844277347 raghvendrasingh CENTRAL BANK OF INDIA(607115)
12 ATER MP-02-001-056-001/371
(BAROHI) 		1702001056NRG24060720230190017 07/07/2023 ANKIT MANIK 1702001056WL006625 ANKIT MANIK 00089 CBIN0280783 1326 1326 Processed 13/07/2023 844277347 ANKITMANIK FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
13 ATER MP-02-001-058-001/604
(RAMA) 		1702001058NRG24060720230190819 07/07/2023 DESHRAJ 1702001058WL006647 DESHRAJ 00089 CBIN0281396 1326 1326 Processed 13/07/2023 844277347 DESHRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 ATER MP-02-001-021-002/752
(BAGULARI) 		1702001021NRG24060720230189803 07/07/2023 Madhuri 1702001021WL006619 Madhuri 00089 CBIN0282196 1105 1105 Processed 13/07/2023 844277347 Madhuri STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 ATER MP-02-001-021-002/849
(BAGULARI) 		1702001021NRG24060720230189836 07/07/2023 Neha 1702001021WL006619 Neha 00089 CBIN0282209 1105 1105 Processed 13/07/2023 844277347 Neha CENTRAL BANK OF INDIA(607115)
16 ATER MP-02-001-074-001/449
(NAWALIVRINDAVAN) 		1702001074NRG24060720230190037 07/07/2023 Bhikaram 1702001074WL006627 Bhikaram 00089 CBIN0282209 1326 1326 Processed 13/07/2023 844277347 Bhikaram CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
17 ATER MP-02-001-021-002/749
(BAGULARI) 		1702001021NRG24060720230189800 07/07/2023 Shiv Mohan 1702001021WL006619 Shiv Mohan 00089 CBIN0282658 1105 1105 Processed 13/07/2023 844277347 ShivMohan CENTRAL BANK OF INDIA(607115)
18 ATER MP-02-001-021-002/750
(BAGULARI) 		1702001021NRG24060720230189801 07/07/2023 Sourabh 1702001021WL006619 Sourabh 00089 CBIN0282658 1105 1105 Processed 13/07/2023 844277347 Sourabh BANK OF BARODA(606985)
19 ATER MP-02-001-021-002/751
(BAGULARI) 		1702001021NRG24060720230189802 07/07/2023 Nirmala 1702001021WL006619 Nirmala 00089 CBIN0282658 1105 1105 Processed 13/07/2023 844277347 Nirmala CENTRAL BANK OF INDIA(607115)
20 ATER MP-02-001-021-002/834
(BAGULARI) 		1702001021NRG24060720230189831 07/07/2023 Savita 1702001021WL006619 Savita 00089 CBIN0282658 1105 1105 Processed 13/07/2023 844277347 Savita CENTRAL BANK OF INDIA(607115)
21 ATER MP-02-001-021-002/837
(BAGULARI) 		1702001021NRG24060720230189833 07/07/2023 Sarvottam 1702001021WL006619 Sarvottam 00089 CBIN0282658 1105 1105 Processed 13/07/2023 844277347 Sarvottam FINO PAYMENTS BANK LTD(608001)
22 ATER MP-02-001-021-002/845
(BAGULARI) 		1702001021NRG24060720230189834 07/07/2023 Ramdas 1702001021WL006619 Ramdas 00089 CBIN0282658 1105 1105 Processed 13/07/2023 844277347 Ramdas CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
23 ATER MP-02-001-056-001/86
(BAROHI) 		1702001056NRG24060720230190013 07/07/2023 Lal Singh 1702001056WL006624 Lal Singh 00177 IOBA0002656 1326 1326 Processed 13/07/2023 844277347 LalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 ATER MP-02-001-030-001/683-D
(PIDORA) 		1702001030NRG24070720230194877 07/07/2023 Rajiv kumar 1702001030WL006754 Rajiv kumar 00354 PUNB0020010 1326 1326 Processed 13/07/2023 844277347 Rajivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 ATER MP-02-001-021-002/907
(BAGULARI) 		1702001021NRG24060720230189858 07/07/2023 Meghnath 1702001021WL006619 Meghnath 00354 PUNB0606800 1105 1105 Processed 13/07/2023 844277347 Meghnath CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-030-001/604-D
(PIDORA) 		1702001030NRG24070720230194857 07/07/2023 pawa 1702001030WL006754 pawa 00354 PUNB0606800 1326 1326 Processed 13/07/2023 844277347 pawa STATE BANK OF INDIA(508548)
27 ATER MP-02-001-030-001/611-D
(PIDORA) 		1702001030NRG24070720230194860 07/07/2023 sumit 1702001030WL006754 sumit 00354 PUNB0606800 1326 1326 Processed 13/07/2023 844277347 sumit HDFC BANK LTD(607152)
28 ATER MP-02-001-030-001/615-D
(PIDORA) 		1702001030NRG24070720230194864 07/07/2023 mal 1702001030WL006754 mal 00354 PUNB0606800 1326 1326 Processed 13/07/2023 844277347 mal BANK OF BARODA(606985)
29 ATER MP-02-001-058-001/1292
(RAMA) 		1702001058NRG24060720230190817 07/07/2023 veerendra 1702001058WL006647 veerendra 00354 PUNB0606800 1326 1326 Processed 13/07/2023 844277347 veerendra PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
30 ATER MP-02-001-030-001/168
(PIDORA) 		1702001030NRG24070720230194785 07/07/2023 ramoo 1702001030WL006754 ramoo 00415 SBIN0003512 1326 1326 Processed 13/07/2023 844277347 ramoo FINO PAYMENTS BANK LTD(608001)
31 ATER MP-02-001-030-001/222
(PIDORA) 		1702001030NRG24070720230194793 07/07/2023 brijendra 1702001030WL006754 brijendra 00415 SBIN0003512 1326 1326 Processed 13/07/2023 844277347 brijendra STATE BANK OF INDIA(508548)
32 ATER MP-02-001-030-001/405
(PIDORA) 		1702001030NRG24070720230194803 07/07/2023 Saraswati 1702001030WL006754 Saraswati 00415 SBIN0003512 1326 1326 Processed 13/07/2023 844277347 Saraswati STATE BANK OF INDIA(508548)
33 ATER MP-02-001-030-001/601-D
(PIDORA) 		1702001030NRG24070720230194855 07/07/2023 neha 1702001030WL006754 neha 00415 SBIN0003512 1326 1326 Processed 13/07/2023 844277347 neha INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATER MP-02-001-030-001/651-D
(PIDORA) 		1702001030NRG24070720230194867 07/07/2023 Cha 1702001030WL006754 Cha 00415 SBIN0003512 1326 1326 Processed 13/07/2023 844277347 Cha STATE BANK OF INDIA(508548)
35 ATER MP-02-001-030-001/68
(PIDORA) 		1702001030NRG24070720230194876 07/07/2023 geeta 1702001030WL006754 geeta 00415 SBIN0003512 1326 1326 Processed 13/07/2023 844277347 geeta FINO PAYMENTS BANK LTD(608001)
36 ATER MP-02-001-030-001/83
(PIDORA) 		1702001030NRG24070720230194881 07/07/2023 AJAY KUMAR 1702001030WL006754 AJAY KUMAR 00415 SBIN0003512 1326 1326 Processed 13/07/2023 844277347 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
37 ATER MP-02-001-030-001/97
(PIDORA) 		1702001030NRG24070720230194884 07/07/2023 ramvaran 1702001030WL006754 ramvaran 00415 SBIN0003512 1326 1326 Processed 13/07/2023 844277347 ramvaran PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
38 ATER MP-02-001-021-002/765
(BAGULARI) 		1702001021NRG24060720230189810 07/07/2023 Pradeep 1702001021WL006619 Pradeep 00415 SBIN0010839 1105 1105 Processed 13/07/2023 844277347 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
39 ATER MP-02-001-021-002/734
(BAGULARI) 		1702001021NRG24060720230189796 07/07/2023 Raghvendra 1702001021WL006619 Raghvendra 00415 SBIN0030093 1105 1105 Processed 13/07/2023 844277347 Raghvendra UNION BANK OF INDIA(508500)
40 ATER MP-02-001-056-001/51
(BAROHI) 		1702001056NRG24060720230189994 07/07/2023 Vipin 1702001056WL006624 Vipin 00415 SBIN0030093 1326 1326 Processed 13/07/2023 844277347 Vipin FINO PAYMENTS BANK LTD(608001)
41 ATER MP-02-001-056-001/53
(BAROHI) 		1702001056NRG24060720230190011 07/07/2023 Uma 1702001056WL006624 Uma 00415 SBIN0030093 1326 1326 Processed 13/07/2023 844277347 Uma FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
42 ATER MP-02-001-049-002/275
(KHEREE) 		1702001049NRG24070720230193943 07/07/2023 Om Singh 1702001049WL006733 Om Singh 00462 UCBA0000834 1326 1326 Processed 13/07/2023 844277347 OmSingh UCO BANK(607066)
43 ATER MP-02-001-049-002/357
(KHEREE) 		1702001049NRG24070720230193977 07/07/2023 Sarla 1702001049WL006733 Sarla 00462 UCBA0000834 1326 1326 Processed 13/07/2023 844277347 Sarla UCO BANK(607066)
44 ATER MP-02-001-049-002/387
(KHEREE) 		1702001049NRG24070720230194001 07/07/2023 Shashee devi 1702001049WL006733 Shashee devi 00462 UCBA0000834 1326 1326 Processed 13/07/2023 844277347 Shasheedevi UCO BANK(607066)
45 ATER MP-02-001-049-002/388
(KHEREE) 		1702001049NRG24070720230194002 07/07/2023 Chhoti devi 1702001049WL006733 Chhoti devi 00462 UCBA0000834 1326 1326 Processed 13/07/2023 844277347 Chhotidevi UCO BANK(607066)
46 ATER MP-02-001-049-002/391
(KHEREE) 		1702001049NRG24070720230194004 07/07/2023 Bandana 1702001049WL006733 Bandana 00462 UCBA0000834 1326 1326 Processed 13/07/2023 844277347 Bandana UCO BANK(607066)
47 ATER MP-02-001-049-002/393
(KHEREE) 		1702001049NRG24070720230194006 07/07/2023 Mukesh 1702001049WL006733 Mukesh 00462 UCBA0000834 1326 1326 Processed 13/07/2023 844277347 Mukesh UCO BANK(607066)
48 ATER MP-02-001-074-001/24
(NAWALIVRINDAVAN) 		1702001074NRG24060720230190035 07/07/2023 Haribhan singh 1702001074WL006627 Haribhan singh 00462 UCBA0000834 1105 1105 Processed 13/07/2023 844277347 Haribhansingh UCO BANK(607066)
49 ATER MP-02-001-074-001/24
(NAWALIVRINDAVAN) 		1702001074NRG24060720230190036 07/07/2023 Vimla Devi 1702001074WL006627 Vimla Devi 00462 UCBA0000834 1105 1105 Processed 13/07/2023 844277347 VimlaDevi UCO BANK(607066)
50 ATER MP-02-001-074-001/479
(NAWALIVRINDAVAN) 		1702001074NRG24060720230190038 07/07/2023 Saurav Kumar 1702001074WL006627 Saurav Kumar 00462 UCBA0000834 1326 1326 Processed 13/07/2023 844277347 SauravKumar CENTRAL BANK OF INDIA(607115)
51 ATER MP-02-001-074-001/492
(NAWALIVRINDAVAN) 		1702001074NRG24060720230190039 07/07/2023 Soni 1702001074WL006627 Soni 00462 UCBA0000834 1326 1326 Processed 13/07/2023 844277347 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
52 ATER MP-02-001-074-001/86
(NAWALIVRINDAVAN) 		1702001074NRG24060720230190040 07/07/2023 Ramkishor 1702001074WL006627 Ramkishor 00462 UCBA0000834 1326 1326 Processed 13/07/2023 844277347 Ramkishor UCO BANK(607066)
SubTotal 14144 14144
53 ATER MP-02-001-021-002/101-A
(BAGULARI) 		1702001021NRG24060720230189895 07/07/2023 Sughar Singh 1702001021WL006621 Sughar Singh 00462 UCBA0001322 1105 1105 Processed 13/07/2023 844277347 SugharSingh STATE BANK OF INDIA(508548)
54 ATER MP-02-001-021-002/128
(BAGULARI) 		1702001021NRG24060720230189898 07/07/2023 Roop Singh 1702001021WL006621 Roop Singh 00462 UCBA0001322 1105 1105 Processed 13/07/2023 844277347 RoopSingh UCO BANK(607066)
55 ATER MP-02-001-021-002/181-A
(BAGULARI) 		1702001021NRG24060720230189899 07/07/2023 Raju 1702001021WL006621 Raju 00462 UCBA0001322 1105 1105 Processed 13/07/2023 844277347 Raju UCO BANK(607066)
56 ATER MP-02-001-021-002/67-A
(BAGULARI) 		1702001021NRG24060720230189793 07/07/2023 Ladiram 1702001021WL006619 Ladiram 00462 UCBA0001322 1105 1105 Processed 13/07/2023 844277347 Ladiram STATE BANK OF INDIA(508548)
57 ATER MP-02-001-049-002/216
(KHEREE) 		1702001049NRG24070720230193939 07/07/2023 Naresh Singh 1702001049WL006733 Naresh Singh 00462 UCBA0001322 1326 1326 Processed 13/07/2023 844277347 NareshSingh UCO BANK(607066)
58 ATER MP-02-001-049-002/260
(KHEREE) 		1702001049NRG24070720230193941 07/07/2023 Ravindra 1702001049WL006733 Ravindra 00462 UCBA0001322 1326 1326 Processed 13/07/2023 844277347 Ravindra UCO BANK(607066)
59 ATER MP-02-001-049-002/263
(KHEREE) 		1702001049NRG24070720230193942 07/07/2023 Manish 1702001049WL006733 Manish 00462 UCBA0001322 1326 1326 Processed 13/07/2023 844277347 Manish BANK OF INDIA(508505)
60 ATER MP-02-001-049-002/281
(KHEREE) 		1702001049NRG24070720230193944 07/07/2023 Anoop 1702001049WL006733 Anoop 00462 UCBA0001322 1326 1326 Processed 13/07/2023 844277347 Anoop UCO BANK(607066)
61 ATER MP-02-001-049-002/302
(KHEREE) 		1702001049NRG24070720230193945 07/07/2023 Sobran 1702001049WL006733 Sobran 00462 UCBA0001322 1326 1326 Processed 13/07/2023 844277347 Sobran IDBI BANK(607095)
62 ATER MP-02-001-049-002/307
(KHEREE) 		1702001049NRG24070720230193946 07/07/2023 Man Singh 1702001049WL006733 Man Singh 00462 UCBA0001322 1326 1326 Processed 13/07/2023 844277347 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
63 ATER MP-02-001-049-002/309
(KHEREE) 		1702001049NRG24070720230193947 07/07/2023 Kamlesh 1702001049WL006733 Kamlesh 00462 UCBA0001322 1326 1326 Processed 13/07/2023 844277347 Kamlesh STATE BANK OF INDIA(508548)
64 ATER MP-02-001-049-002/33-A
(KHEREE) 		1702001049NRG24070720230193955 07/07/2023 Bantu 1702001049WL006733 Bantu 00462 UCBA0001322 1326 1326 Processed 13/07/2023 844277347 Bantu UCO BANK(607066)
65 ATER MP-02-001-049-002/33-B
(KHEREE) 		1702001049NRG24070720230193956 07/07/2023 Munnesh 1702001049WL006733 Munnesh 00462 UCBA0001322 1326 1326 Processed 13/07/2023 844277347 Munnesh UCO BANK(607066)
66 ATER MP-02-001-049-002/337
(KHEREE) 		1702001049NRG24070720230193964 07/07/2023 Sundar 1702001049WL006733 Sundar 00462 UCBA0001322 1326 1326 Processed 13/07/2023 844277347 Sundar UCO BANK(607066)
67 ATER MP-02-001-049-002/51-A
(KHEREE) 		1702001049NRG24070720230194008 07/07/2023 Avdesh 1702001049WL006733 Avdesh 00462 UCBA0001322 1326 1326 Processed 13/07/2023 844277347 Avdesh UCO BANK(607066)
68 ATER MP-02-001-049-002/91
(KHEREE) 		1702001049NRG24070720230194012 07/07/2023 Ram Naresh 1702001049WL006733 Ram Naresh 00462 UCBA0001322 1326 1326 Processed 13/07/2023 844277347 RamNaresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
69 ATER MP-02-001-018-001/1082
(JAWASA) 		1702001018NRG24070720230192128 07/07/2023 maneeram 1702001018WL006696 maneeram 00468 UBIN0568937 1326 1326 Processed 13/07/2023 844277347 maneeram CENTRAL BANK OF INDIA(607115)
70 ATER MP-02-001-018-001/1084
(JAWASA) 		1702001018NRG24070720230192129 07/07/2023 ARUN 1702001018WL006696 ARUN 00468 UBIN0568937 1326 1326 Processed 13/07/2023 844277347 ARUN BANK OF INDIA(508505)
71 ATER MP-02-001-018-001/1089
(JAWASA) 		1702001018NRG24070720230192130 07/07/2023 TRIVENI 1702001018WL006696 TRIVENI 00468 UBIN0568937 1326 1326 Processed 13/07/2023 844277347 TRIVENI UNION BANK OF INDIA(508500)
72 ATER MP-02-001-030-001/610-D
(PIDORA) 		1702001030NRG24070720230194859 07/07/2023 atul 1702001030WL006754 atul 00468 UBIN0568937 1326 1326 Processed 13/07/2023 844277347 atul UNION BANK OF INDIA(508500)
73 ATER MP-02-001-030-001/662-D
(PIDORA) 		1702001030NRG24070720230194870 07/07/2023 Angad Rathaur 1702001030WL006754 Angad Rathaur 00468 UBIN0568937 1326 1326 Processed 13/07/2023 844277347 AngadRathaur UNION BANK OF INDIA(508500)
SubTotal 6630 6630
74 ATER MP-02-001-021-001/643
(BAGULARI) 		1702001021NRG24060720230189872 07/07/2023 Seema Devi 1702001021WL006621 Seema Devi 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 SeemaDevi FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-021-001/644
(BAGULARI) 		1702001021NRG24060720230189873 07/07/2023 Anoop Singh 1702001021WL006621 Anoop Singh 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 AnoopSingh FINO PAYMENTS BANK LTD(608001)
76 ATER MP-02-001-021-001/650
(BAGULARI) 		1702001021NRG24060720230189874 07/07/2023 Bhure Singh Rajawat 1702001021WL006621 Bhure Singh Rajawat 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 BhureSinghRajawat FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-021-001/652
(BAGULARI) 		1702001021NRG24060720230189875 07/07/2023 Somavati 1702001021WL006621 Somavati 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Somavati FINO PAYMENTS BANK LTD(608001)
78 ATER MP-02-001-021-001/653
(BAGULARI) 		1702001021NRG24060720230189876 07/07/2023 Sonam Bhadouraiya 1702001021WL006621 Sonam Bhadouraiya 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 SonamBhadouraiya FINO PAYMENTS BANK LTD(608001)
79 ATER MP-02-001-021-001/657
(BAGULARI) 		1702001021NRG24060720230189877 07/07/2023 Rani 1702001021WL006621 Rani 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Rani FINO PAYMENTS BANK LTD(608001)
80 ATER MP-02-001-021-001/659
(BAGULARI) 		1702001021NRG24060720230189878 07/07/2023 Satendra 1702001021WL006621 Satendra 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Satendra FINO PAYMENTS BANK LTD(608001)
81 ATER MP-02-001-021-001/659-A
(BAGULARI) 		1702001021NRG24060720230189879 07/07/2023 Renu 1702001021WL006621 Renu 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Renu FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-021-001/660
(BAGULARI) 		1702001021NRG24060720230189880 07/07/2023 chhaya 1702001021WL006621 chhaya 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 chhaya FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-021-001/661
(BAGULARI) 		1702001021NRG24060720230189881 07/07/2023 deshraj 1702001021WL006621 deshraj 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 deshraj FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-021-001/662
(BAGULARI) 		1702001021NRG24060720230189882 07/07/2023 Ashok 1702001021WL006621 Ashok 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Ashok FINO PAYMENTS BANK LTD(608001)
85 ATER MP-02-001-021-001/664
(BAGULARI) 		1702001021NRG24060720230189883 07/07/2023 Chandradevee 1702001021WL006621 Chandradevee 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Chandradevee FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-021-001/665
(BAGULARI) 		1702001021NRG24060720230189884 07/07/2023 Nagesh Singh 1702001021WL006621 Nagesh Singh 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 NageshSingh FINO PAYMENTS BANK LTD(608001)
87 ATER MP-02-001-021-001/667
(BAGULARI) 		1702001021NRG24060720230189885 07/07/2023 Ajay Singh 1702001021WL006621 Ajay Singh 00688 FINO0001001 1105 1105 Rejected 15/07/2023 844277347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 ATER MP-02-001-021-001/669
(BAGULARI) 		1702001021NRG24060720230189886 07/07/2023 Reetu 1702001021WL006621 Reetu 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Reetu BANK OF BARODA(606985)
89 ATER MP-02-001-021-001/672
(BAGULARI) 		1702001021NRG24060720230189887 07/07/2023 Pooja Devi 1702001021WL006621 Pooja Devi 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 PoojaDevi FINO PAYMENTS BANK LTD(608001)
90 ATER MP-02-001-021-002/47-B
(BAGULARI) 		1702001021NRG24060720230189900 07/07/2023 Gabbar Singh 1702001021WL006621 Gabbar Singh 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 GabbarSingh FINO PAYMENTS BANK LTD(608001)
91 ATER MP-02-001-021-002/644
(BAGULARI) 		1702001021NRG24060720230189791 07/07/2023 Tularam 1702001021WL006619 Tularam 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Tularam NARMADA JHABUA GRAMIN BANK(508515)
92 ATER MP-02-001-021-002/669
(BAGULARI) 		1702001021NRG24060720230189792 07/07/2023 Rani 1702001021WL006619 Rani 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
93 ATER MP-02-001-021-002/72
(BAGULARI) 		1702001021NRG24060720230189795 07/07/2023 Balveer 1702001021WL006619 Balveer 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Balveer FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-021-002/74
(BAGULARI) 		1702001021NRG24060720230189797 07/07/2023 jitendra 1702001021WL006619 jitendra 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 jitendra FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-021-002/740
(BAGULARI) 		1702001021NRG24060720230189798 07/07/2023 Manshi 1702001021WL006619 Manshi 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Manshi FINO PAYMENTS BANK LTD(608001)
96 ATER MP-02-001-021-002/746
(BAGULARI) 		1702001021NRG24060720230189799 07/07/2023 Anita 1702001021WL006619 Anita 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Anita CENTRAL BANK OF INDIA(607115)
97 ATER MP-02-001-021-002/758
(BAGULARI) 		1702001021NRG24060720230189804 07/07/2023 Chandra Bhushan 1702001021WL006619 Chandra Bhushan 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 ChandraBhushan FINO PAYMENTS BANK LTD(608001)
98 ATER MP-02-001-021-002/759
(BAGULARI) 		1702001021NRG24060720230189805 07/07/2023 Kiran Devi 1702001021WL006619 Kiran Devi 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 KiranDevi CENTRAL BANK OF INDIA(607115)
99 ATER MP-02-001-021-002/761
(BAGULARI) 		1702001021NRG24060720230189806 07/07/2023 Rainu 1702001021WL006619 Rainu 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Rainu FINO PAYMENTS BANK LTD(608001)
100 ATER MP-02-001-021-002/762
(BAGULARI) 		1702001021NRG24060720230189807 07/07/2023 Ragni 1702001021WL006619 Ragni 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Ragni FINO PAYMENTS BANK LTD(608001)
101 ATER MP-02-001-021-002/763
(BAGULARI) 		1702001021NRG24060720230189808 07/07/2023 Sarsvati 1702001021WL006619 Sarsvati 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Sarsvati STATE BANK OF INDIA(508548)
102 ATER MP-02-001-021-002/764
(BAGULARI) 		1702001021NRG24060720230189809 07/07/2023 Dileep Singh 1702001021WL006619 Dileep Singh 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 DileepSingh FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-021-002/771
(BAGULARI) 		1702001021NRG24060720230189811 07/07/2023 Santosh 1702001021WL006619 Santosh 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Santosh FINO PAYMENTS BANK LTD(608001)
104 ATER MP-02-001-021-002/772
(BAGULARI) 		1702001021NRG24060720230189812 07/07/2023 sheela 1702001021WL006619 sheela 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 sheela FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-021-002/773
(BAGULARI) 		1702001021NRG24060720230189813 07/07/2023 sachin 1702001021WL006619 sachin 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 sachin FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-021-002/775
(BAGULARI) 		1702001021NRG24060720230189814 07/07/2023 Shashi 1702001021WL006619 Shashi 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Shashi NARMADA JHABUA GRAMIN BANK(508515)
107 ATER MP-02-001-021-002/777
(BAGULARI) 		1702001021NRG24060720230189815 07/07/2023 Neelam 1702001021WL006619 Neelam 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Neelam FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-021-002/778
(BAGULARI) 		1702001021NRG24060720230189816 07/07/2023 Markand 1702001021WL006619 Markand 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Markand FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-021-002/779
(BAGULARI) 		1702001021NRG24060720230189817 07/07/2023 Shishupal 1702001021WL006619 Shishupal 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Shishupal FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-021-002/780
(BAGULARI) 		1702001021NRG24060720230189818 07/07/2023 Rajvati 1702001021WL006619 Rajvati 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Rajvati CENTRAL BANK OF INDIA(607115)
111 ATER MP-02-001-021-002/787
(BAGULARI) 		1702001021NRG24060720230189819 07/07/2023 Neha 1702001021WL006619 Neha 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Neha FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-021-002/788
(BAGULARI) 		1702001021NRG24060720230189820 07/07/2023 Dharmendra 1702001021WL006619 Dharmendra 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Dharmendra FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-021-002/792
(BAGULARI) 		1702001021NRG24060720230189821 07/07/2023 Ravind 1702001021WL006619 Ravind 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Ravind FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-021-002/796
(BAGULARI) 		1702001021NRG24060720230189822 07/07/2023 sonam 1702001021WL006619 sonam 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 sonam FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-021-002/804
(BAGULARI) 		1702001021NRG24060720230189823 07/07/2023 geeta 1702001021WL006619 geeta 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 geeta FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-021-002/805
(BAGULARI) 		1702001021NRG24060720230189824 07/07/2023 kallu 1702001021WL006619 kallu 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 kallu FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-021-002/810
(BAGULARI) 		1702001021NRG24060720230189826 07/07/2023 Aman Singh 1702001021WL006619 Aman Singh 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 AmanSingh FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-021-002/820
(BAGULARI) 		1702001021NRG24060720230189827 07/07/2023 shika 1702001021WL006619 shika 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 shika FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-021-002/828
(BAGULARI) 		1702001021NRG24060720230189828 07/07/2023 Rajkuar 1702001021WL006619 Rajkuar 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Rajkuar FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-021-002/830
(BAGULARI) 		1702001021NRG24060720230189829 07/07/2023 Satrudhan 1702001021WL006619 Satrudhan 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Satrudhan FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-021-002/832
(BAGULARI) 		1702001021NRG24060720230189830 07/07/2023 Saroj 1702001021WL006619 Saroj 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Saroj FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-021-002/836
(BAGULARI) 		1702001021NRG24060720230189832 07/07/2023 Bhavani 1702001021WL006619 Bhavani 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Bhavani FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-021-002/847
(BAGULARI) 		1702001021NRG24060720230189835 07/07/2023 Koushal Sharma 1702001021WL006619 Koushal Sharma 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 KoushalSharma FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-021-002/851
(BAGULARI) 		1702001021NRG24060720230189837 07/07/2023 Girraj 1702001021WL006619 Girraj 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Girraj FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-021-002/856
(BAGULARI) 		1702001021NRG24060720230189838 07/07/2023 Neha 1702001021WL006619 Neha 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Neha FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-021-002/860
(BAGULARI) 		1702001021NRG24060720230189839 07/07/2023 Rambati 1702001021WL006619 Rambati 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Rambati FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-021-002/861-A
(BAGULARI) 		1702001021NRG24060720230189840 07/07/2023 Jyoti 1702001021WL006619 Jyoti 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Jyoti FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-021-002/862
(BAGULARI) 		1702001021NRG24060720230189841 07/07/2023 Prakash 1702001021WL006619 Prakash 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Prakash FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-021-002/863
(BAGULARI) 		1702001021NRG24060720230189842 07/07/2023 Rahul 1702001021WL006619 Rahul 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Rahul FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-021-002/863-A
(BAGULARI) 		1702001021NRG24060720230189843 07/07/2023 Ramsebak 1702001021WL006619 Ramsebak 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Ramsebak FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-021-002/877-A
(BAGULARI) 		1702001021NRG24060720230189844 07/07/2023 Satyabhan 1702001021WL006619 Satyabhan 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Satyabhan FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-021-002/878
(BAGULARI) 		1702001021NRG24060720230189845 07/07/2023 Ramdas 1702001021WL006619 Ramdas 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Ramdas FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-021-002/878-B
(BAGULARI) 		1702001021NRG24060720230189846 07/07/2023 Guddi 1702001021WL006619 Guddi 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Guddi FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-021-002/881-A
(BAGULARI) 		1702001021NRG24060720230189847 07/07/2023 Phoolan Devi 1702001021WL006619 Phoolan Devi 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 PhoolanDevi FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-021-002/883-B
(BAGULARI) 		1702001021NRG24060720230189848 07/07/2023 Arvind 1702001021WL006619 Arvind 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Arvind FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-021-002/883-D
(BAGULARI) 		1702001021NRG24060720230189849 07/07/2023 Atar Singh 1702001021WL006619 Atar Singh 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 AtarSingh FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-021-002/893
(BAGULARI) 		1702001021NRG24060720230189850 07/07/2023 Kashiram 1702001021WL006619 Kashiram 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Kashiram FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-021-002/893-A
(BAGULARI) 		1702001021NRG24060720230189851 07/07/2023 Mulu 1702001021WL006619 Mulu 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Mulu FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-021-002/895
(BAGULARI) 		1702001021NRG24060720230189852 07/07/2023 Rina Devi 1702001021WL006619 Rina Devi 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 RinaDevi FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-021-002/896
(BAGULARI) 		1702001021NRG24060720230189853 07/07/2023 Haree Kunvari 1702001021WL006619 Haree Kunvari 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 HareeKunvari CENTRAL BANK OF INDIA(607115)
141 ATER MP-02-001-021-002/897
(BAGULARI) 		1702001021NRG24060720230189854 07/07/2023 Rajesh 1702001021WL006619 Rajesh 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Rajesh FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-021-002/898
(BAGULARI) 		1702001021NRG24060720230189855 07/07/2023 Pratap Singh 1702001021WL006619 Pratap Singh 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 PratapSingh FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-021-002/900
(BAGULARI) 		1702001021NRG24060720230189856 07/07/2023 Sudha 1702001021WL006619 Sudha 00688 FINO0001001 1105 1105 Processed 13/07/2023 844277347 Sudha FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-030-001/407
(PIDORA) 		1702001030NRG24070720230194805 07/07/2023 Seema Sharma 1702001030WL006754 Seema Sharma 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 SeemaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
145 ATER MP-02-001-030-001/455-D
(PIDORA) 		1702001030NRG24070720230194829 07/07/2023 bha 1702001030WL006754 bha 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 bha FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-030-001/464-C
(PIDORA) 		1702001030NRG24070720230194838 07/07/2023 Gajendra 1702001030WL006754 Gajendra 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Gajendra FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-030-001/50
(PIDORA) 		1702001030NRG24070720230194852 07/07/2023 bheemsen 1702001030WL006754 bheemsen 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 bheemsen FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-030-001/59
(PIDORA) 		1702001030NRG24070720230194853 07/07/2023 luvekush 1702001030WL006754 luvekush 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 luvekush FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-030-001/69
(PIDORA) 		1702001030NRG24070720230194878 07/07/2023 munni 1702001030WL006754 munni 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 munni FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-030-001/84
(PIDORA) 		1702001030NRG24070720230194882 07/07/2023 anand 1702001030WL006754 anand 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 anand FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-036-001/302
(MATGHANA) 		1702001036NRG24070720230195086 07/07/2023 nirmala devi 1702001036WL006758 nirmala devi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 nirmaladevi FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-036-001/303
(MATGHANA) 		1702001036NRG24070720230195087 07/07/2023 vinesh 1702001036WL006758 vinesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 vinesh FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-036-001/304
(MATGHANA) 		1702001036NRG24070720230195088 07/07/2023 dakhshri 1702001036WL006758 dakhshri 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 dakhshri FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-036-001/305
(MATGHANA) 		1702001036NRG24070720230195089 07/07/2023 varsha 1702001036WL006758 varsha 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 varsha FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-036-001/306
(MATGHANA) 		1702001036NRG24070720230195090 07/07/2023 mithleshi 1702001036WL006758 mithleshi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 mithleshi FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-036-001/306-A
(MATGHANA) 		1702001036NRG24070720230195091 07/07/2023 chhote singh 1702001036WL006758 chhote singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 chhotesingh FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-036-001/306-B
(MATGHANA) 		1702001036NRG24070720230195092 07/07/2023 Vikash singh 1702001036WL006758 Vikash singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Vikashsingh FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-036-001/306-C
(MATGHANA) 		1702001036NRG24070720230195093 07/07/2023 babli devi 1702001036WL006758 babli devi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 bablidevi FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-036-001/307
(MATGHANA) 		1702001036NRG24070720230195094 07/07/2023 ramkali 1702001036WL006758 ramkali 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 ramkali FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-036-001/308
(MATGHANA) 		1702001036NRG24070720230195096 07/07/2023 narayani devi 1702001036WL006758 narayani devi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 narayanidevi FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-036-001/308-A
(MATGHANA) 		1702001036NRG24070720230195097 07/07/2023 jyoti 1702001036WL006758 jyoti 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 jyoti FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-036-001/309
(MATGHANA) 		1702001036NRG24070720230195100 07/07/2023 vimla devi 1702001036WL006758 vimla devi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 vimladevi FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-036-001/310
(MATGHANA) 		1702001036NRG24070720230195101 07/07/2023 rustam singh 1702001036WL006758 rustam singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 rustamsingh FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-036-001/310-A
(MATGHANA) 		1702001036NRG24070720230195102 07/07/2023 Hariprasad 1702001036WL006758 Hariprasad 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Hariprasad FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-036-001/310-B
(MATGHANA) 		1702001036NRG24070720230195103 07/07/2023 Jantar singh 1702001036WL006758 Jantar singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Jantarsingh FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-036-001/311
(MATGHANA) 		1702001036NRG24070720230195104 07/07/2023 rajesh singh 1702001036WL006758 rajesh singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 rajeshsingh FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-036-001/311-A
(MATGHANA) 		1702001036NRG24070720230195105 07/07/2023 mula devi 1702001036WL006758 mula devi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 muladevi FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-036-001/312
(MATGHANA) 		1702001036NRG24070720230195106 07/07/2023 ashok kumar 1702001036WL006758 ashok kumar 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 ashokkumar FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-036-001/313
(MATGHANA) 		1702001036NRG24070720230195107 07/07/2023 brajesh baghel 1702001036WL006758 brajesh baghel 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 brajeshbaghel FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-036-001/314
(MATGHANA) 		1702001036NRG24070720230195108 07/07/2023 saroj devi 1702001036WL006758 saroj devi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 sarojdevi FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-036-001/315
(MATGHANA) 		1702001036NRG24070720230195109 07/07/2023 reeta devi 1702001036WL006758 reeta devi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 reetadevi FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-036-001/316
(MATGHANA) 		1702001036NRG24070720230195110 07/07/2023 kavita devi 1702001036WL006758 kavita devi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 kavitadevi FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-036-001/317
(MATGHANA) 		1702001036NRG24070720230195111 07/07/2023 Dakhshri 1702001036WL006758 Dakhshri 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Dakhshri FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-036-001/318
(MATGHANA) 		1702001036NRG24070720230195112 07/07/2023 Laxmi devi 1702001036WL006758 Laxmi devi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Laxmidevi FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-036-001/319
(MATGHANA) 		1702001036NRG24070720230195113 07/07/2023 pooja pal 1702001036WL006758 pooja pal 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 poojapal FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-036-001/320
(MATGHANA) 		1702001036NRG24070720230195114 07/07/2023 vishuna devi 1702001036WL006758 vishuna devi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 vishunadevi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 ATER MP-02-001-036-001/321
(MATGHANA) 		1702001036NRG24070720230195116 07/07/2023 bhagvati 1702001036WL006758 bhagvati 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 bhagvati FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-036-001/322
(MATGHANA) 		1702001036NRG24070720230195117 07/07/2023 bhure singh 1702001036WL006758 bhure singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 bhuresingh FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-036-001/323
(MATGHANA) 		1702001036NRG24070720230195118 07/07/2023 phoolan devi 1702001036WL006758 phoolan devi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 phoolandevi FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-036-001/323-A
(MATGHANA) 		1702001036NRG24070720230195119 07/07/2023 vinisha devi 1702001036WL006758 vinisha devi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 vinishadevi FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-036-001/324
(MATGHANA) 		1702001036NRG24070720230195120 07/07/2023 pooja 1702001036WL006758 pooja 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 pooja FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-036-001/325
(MATGHANA) 		1702001036NRG24070720230195121 07/07/2023 manju devi 1702001036WL006758 manju devi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 manjudevi FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-049-002/31-A
(KHEREE) 		1702001049NRG24070720230193948 07/07/2023 Anil 1702001049WL006733 Anil 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Anil FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-049-002/313
(KHEREE) 		1702001049NRG24070720230193949 07/07/2023 Udayveer 1702001049WL006733 Udayveer 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Udayveer FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-049-002/314
(KHEREE) 		1702001049NRG24070720230193950 07/07/2023 Jaypal 1702001049WL006733 Jaypal 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Jaypal FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-049-002/315
(KHEREE) 		1702001049NRG24070720230193951 07/07/2023 Bhoopendra 1702001049WL006733 Bhoopendra 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Bhoopendra FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-049-002/316
(KHEREE) 		1702001049NRG24070720230193952 07/07/2023 Saurabh 1702001049WL006733 Saurabh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Saurabh FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-049-002/318
(KHEREE) 		1702001049NRG24070720230193953 07/07/2023 Ramkumar 1702001049WL006733 Ramkumar 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Ramkumar FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-049-002/328
(KHEREE) 		1702001049NRG24070720230193954 07/07/2023 Vivek 1702001049WL006733 Vivek 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Vivek FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-049-002/330
(KHEREE) 		1702001049NRG24070720230193957 07/07/2023 Aakash 1702001049WL006733 Aakash 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Aakash FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-049-002/351
(KHEREE) 		1702001049NRG24070720230193971 07/07/2023 Sonu 1702001049WL006733 Sonu 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Sonu FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-049-002/352
(KHEREE) 		1702001049NRG24070720230193972 07/07/2023 Ranveer 1702001049WL006733 Ranveer 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Ranveer FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-049-002/360
(KHEREE) 		1702001049NRG24070720230193978 07/07/2023 Virendra 1702001049WL006733 Virendra 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Virendra FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-049-002/49-A
(KHEREE) 		1702001049NRG24070720230194007 07/07/2023 Ramnaresh 1702001049WL006733 Ramnaresh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Ramnaresh FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-049-002/58
(KHEREE) 		1702001049NRG24070720230194010 07/07/2023 Bharat 1702001049WL006733 Bharat 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Bharat FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-049-002/87-A
(KHEREE) 		1702001049NRG24070720230194011 07/07/2023 Aasendra 1702001049WL006733 Aasendra 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Aasendra FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-049-002/94
(KHEREE) 		1702001049NRG24070720230194013 07/07/2023 Sanjay 1702001049WL006733 Sanjay 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Sanjay FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-049-004/19-A
(KHEREE) 		1702001049NRG24070720230194024 07/07/2023 Murari Lal 1702001049WL006733 Murari Lal 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 MurariLal FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-056-001/330
(BAROHI) 		1702001056NRG24060720230190015 07/07/2023 brajmohan 1702001056WL006625 brajmohan 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 brajmohan FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-056-001/369
(BAROHI) 		1702001056NRG24060720230190016 07/07/2023 Basannti 1702001056WL006625 Basannti 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Basannti FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-056-001/399
(BAROHI) 		1702001056NRG24060720230189918 07/07/2023 santosh 1702001056WL006623 santosh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 santosh FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-056-001/439
(BAROHI) 		1702001056NRG24060720230189945 07/07/2023 vikas parasar 1702001056WL006623 vikas parasar 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 vikasparasar FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-056-001/446
(BAROHI) 		1702001056NRG24060720230189951 07/07/2023 ram bahadur shama 1702001056WL006623 ram bahadur shama 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 rambahadurshama FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-056-001/452
(BAROHI) 		1702001056NRG24060720230189955 07/07/2023 kamal kishor 1702001056WL006623 kamal kishor 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 kamalkishor FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-056-001/470
(BAROHI) 		1702001056NRG24060720230189962 07/07/2023 akhlesh 1702001056WL006623 akhlesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 akhlesh FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-056-001/471
(BAROHI) 		1702001056NRG24060720230189963 07/07/2023 Rajkumar 1702001056WL006623 Rajkumar 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Rajkumar FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-056-001/473
(BAROHI) 		1702001056NRG24060720230189964 07/07/2023 Rambihari 1702001056WL006623 Rambihari 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Rambihari FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-056-001/474
(BAROHI) 		1702001056NRG24060720230189965 07/07/2023 Brajesh Kumar 1702001056WL006623 Brajesh Kumar 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 BrajeshKumar FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-056-001/475
(BAROHI) 		1702001056NRG24060720230189966 07/07/2023 Murari Lal 1702001056WL006623 Murari Lal 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 MurariLal FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-056-001/477
(BAROHI) 		1702001056NRG24060720230189967 07/07/2023 Arvindra 1702001056WL006623 Arvindra 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Arvindra FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-056-001/478
(BAROHI) 		1702001056NRG24060720230189968 07/07/2023 Mulu 1702001056WL006623 Mulu 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Mulu FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-056-001/479
(BAROHI) 		1702001056NRG24060720230189969 07/07/2023 Vijayram 1702001056WL006623 Vijayram 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Vijayram FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-056-001/480
(BAROHI) 		1702001056NRG24060720230189970 07/07/2023 Rajo SIngh 1702001056WL006624 Rajo SIngh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 RajoSIngh FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-056-001/481
(BAROHI) 		1702001056NRG24060720230189971 07/07/2023 subhash 1702001056WL006624 subhash 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 subhash FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-056-001/482
(BAROHI) 		1702001056NRG24060720230189972 07/07/2023 dileep 1702001056WL006624 dileep 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 dileep FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-056-001/483
(BAROHI) 		1702001056NRG24060720230189973 07/07/2023 mayaram 1702001056WL006624 mayaram 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 mayaram FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-056-001/484
(BAROHI) 		1702001056NRG24060720230189974 07/07/2023 Girdhar Gopal 1702001056WL006624 Girdhar Gopal 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 GirdharGopal FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-056-001/485
(BAROHI) 		1702001056NRG24060720230189975 07/07/2023 Anvar Khan 1702001056WL006624 Anvar Khan 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 AnvarKhan FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-056-001/486
(BAROHI) 		1702001056NRG24060720230189976 07/07/2023 Monu Sharma 1702001056WL006624 Monu Sharma 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 MonuSharma FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-056-001/487
(BAROHI) 		1702001056NRG24060720230189977 07/07/2023 Satish 1702001056WL006624 Satish 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Satish FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-056-001/488
(BAROHI) 		1702001056NRG24060720230189978 07/07/2023 Anil 1702001056WL006624 Anil 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Anil FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-056-001/489
(BAROHI) 		1702001056NRG24060720230189979 07/07/2023 Jitendra Kumar 1702001056WL006624 Jitendra Kumar 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 JitendraKumar FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-056-001/490
(BAROHI) 		1702001056NRG24060720230189980 07/07/2023 Isak Khan 1702001056WL006624 Isak Khan 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 IsakKhan FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-056-001/491
(BAROHI) 		1702001056NRG24060720230189981 07/07/2023 Ankita Sharma 1702001056WL006624 Ankita Sharma 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 AnkitaSharma FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-056-001/492
(BAROHI) 		1702001056NRG24060720230189982 07/07/2023 Abhishek 1702001056WL006624 Abhishek 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Abhishek FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-056-001/493
(BAROHI) 		1702001056NRG24060720230189983 07/07/2023 Amit 1702001056WL006624 Amit 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Amit FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-056-001/494
(BAROHI) 		1702001056NRG24060720230189984 07/07/2023 Nikil Joshi 1702001056WL006624 Nikil Joshi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 NikilJoshi FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-056-001/495
(BAROHI) 		1702001056NRG24060720230189985 07/07/2023 Jitendra 1702001056WL006624 Jitendra 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Jitendra FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-056-001/496
(BAROHI) 		1702001056NRG24060720230189986 07/07/2023 Jayprakash 1702001056WL006624 Jayprakash 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Jayprakash FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-056-001/499
(BAROHI) 		1702001056NRG24060720230189987 07/07/2023 Mahendra Kumar 1702001056WL006624 Mahendra Kumar 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 MahendraKumar FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-056-001/500
(BAROHI) 		1702001056NRG24060720230189988 07/07/2023 Priti 1702001056WL006624 Priti 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Priti FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-056-001/501
(BAROHI) 		1702001056NRG24060720230189989 07/07/2023 Pooja 1702001056WL006624 Pooja 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Pooja FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-056-001/502
(BAROHI) 		1702001056NRG24060720230189990 07/07/2023 Maneesh 1702001056WL006624 Maneesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Maneesh FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-056-001/503
(BAROHI) 		1702001056NRG24060720230189991 07/07/2023 Sonam 1702001056WL006624 Sonam 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Sonam FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-056-001/504
(BAROHI) 		1702001056NRG24060720230189992 07/07/2023 Shivam 1702001056WL006624 Shivam 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Shivam FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-056-001/508
(BAROHI) 		1702001056NRG24060720230189993 07/07/2023 banvari 1702001056WL006624 banvari 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 banvari FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-056-001/510
(BAROHI) 		1702001056NRG24060720230189995 07/07/2023 Ravi 1702001056WL006624 Ravi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Ravi FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-056-001/511
(BAROHI) 		1702001056NRG24060720230189996 07/07/2023 Pradeep 1702001056WL006624 Pradeep 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Pradeep FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-056-001/512
(BAROHI) 		1702001056NRG24060720230189997 07/07/2023 Sanjeev Kumar 1702001056WL006624 Sanjeev Kumar 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-056-001/513
(BAROHI) 		1702001056NRG24060720230189998 07/07/2023 Akash 1702001056WL006624 Akash 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Akash FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-056-001/515
(BAROHI) 		1702001056NRG24060720230189999 07/07/2023 Vebee 1702001056WL006624 Vebee 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Vebee FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-056-001/516
(BAROHI) 		1702001056NRG24060720230190000 07/07/2023 Pinki Devi 1702001056WL006624 Pinki Devi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 PinkiDevi FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-056-001/517
(BAROHI) 		1702001056NRG24060720230190001 07/07/2023 Rekha 1702001056WL006624 Rekha 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Rekha FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-056-001/518
(BAROHI) 		1702001056NRG24060720230190002 07/07/2023 Rubeena 1702001056WL006624 Rubeena 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Rubeena FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-056-001/519
(BAROHI) 		1702001056NRG24060720230190003 07/07/2023 Suman 1702001056WL006624 Suman 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Suman FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-056-001/520
(BAROHI) 		1702001056NRG24060720230190004 07/07/2023 Chaya Sharma 1702001056WL006624 Chaya Sharma 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 ChayaSharma FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-056-001/521
(BAROHI) 		1702001056NRG24060720230190005 07/07/2023 Radha Sharma 1702001056WL006624 Radha Sharma 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 RadhaSharma FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-056-001/522
(BAROHI) 		1702001056NRG24060720230190006 07/07/2023 Sudha 1702001056WL006624 Sudha 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Sudha FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-056-001/523
(BAROHI) 		1702001056NRG24060720230190007 07/07/2023 Arti 1702001056WL006624 Arti 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Arti FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-056-001/524
(BAROHI) 		1702001056NRG24060720230190008 07/07/2023 Mamta 1702001056WL006624 Mamta 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Mamta FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-056-001/525
(BAROHI) 		1702001056NRG24060720230190009 07/07/2023 Shivdatt 1702001056WL006624 Shivdatt 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Shivdatt FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-056-001/526
(BAROHI) 		1702001056NRG24060720230190010 07/07/2023 Ravindra 1702001056WL006624 Ravindra 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 Ravindra FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-056-001/92
(BAROHI) 		1702001056NRG24060720230190014 07/07/2023 shyam singh 1702001056WL006624 shyam singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844277347 shyamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 223210 223210
254 ATER MP-02-001-021-001/676
(BAGULARI) 		1702001021NRG24060720230189888 07/07/2023 Khushbu 1702001021WL006621 Khushbu 00688 FINO0001446 1105 1105 Processed 13/07/2023 844277347 Khushbu FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-021-001/676-A
(BAGULARI) 		1702001021NRG24060720230189889 07/07/2023 Vijay 1702001021WL006621 Vijay 00688 FINO0001446 1105 1105 Processed 13/07/2023 844277347 Vijay FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-021-001/677
(BAGULARI) 		1702001021NRG24060720230189890 07/07/2023 Lalita 1702001021WL006621 Lalita 00688 FINO0001446 1105 1105 Processed 13/07/2023 844277347 Lalita FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-021-001/678
(BAGULARI) 		1702001021NRG24060720230189891 07/07/2023 Gajendra 1702001021WL006621 Gajendra 00688 FINO0001446 1105 1105 Processed 13/07/2023 844277347 Gajendra FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-021-001/678-A
(BAGULARI) 		1702001021NRG24060720230189892 07/07/2023 Ranjna 1702001021WL006621 Ranjna 00688 FINO0001446 1105 1105 Processed 13/07/2023 844277347 Ranjna FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-021-001/680
(BAGULARI) 		1702001021NRG24060720230189893 07/07/2023 Pooja 1702001021WL006621 Pooja 00688 FINO0001446 1105 1105 Processed 13/07/2023 844277347 Pooja FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-021-002/601
(BAGULARI) 		1702001021NRG24060720230189901 07/07/2023 durjan singh 1702001021WL006621 durjan singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 844277347 durjansingh FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-021-002/627
(BAGULARI) 		1702001021NRG24060720230189902 07/07/2023 ramsiya 1702001021WL006621 ramsiya 00688 FINO0001446 1105 1105 Processed 13/07/2023 844277347 ramsiya NARMADA JHABUA GRAMIN BANK(508515)
262 ATER MP-02-001-030-001/10-D
(PIDORA) 		1702001030NRG24070720230194776 07/07/2023 suman devi 1702001030WL006754 suman devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 sumandevi FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-030-001/12-D
(PIDORA) 		1702001030NRG24070720230194777 07/07/2023 Urmila 1702001030WL006754 Urmila 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Urmila FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-030-001/134
(PIDORA) 		1702001030NRG24070720230194779 07/07/2023 Ravindra Kumar 1702001030WL006754 Ravindra Kumar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 RavindraKumar FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-030-001/141
(PIDORA) 		1702001030NRG24070720230194781 07/07/2023 radhbalabh 1702001030WL006754 radhbalabh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 radhbalabh FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-030-001/145
(PIDORA) 		1702001030NRG24070720230194782 07/07/2023 rambabu 1702001030WL006754 rambabu 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 rambabu FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-030-001/15-D
(PIDORA) 		1702001030NRG24070720230194783 07/07/2023 Manju devi 1702001030WL006754 Manju devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Manjudevi FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-030-001/16-D
(PIDORA) 		1702001030NRG24070720230194784 07/07/2023 Shailendra Sharma 1702001030WL006754 Shailendra Sharma 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 ShailendraSharma NARMADA JHABUA GRAMIN BANK(508515)
269 ATER MP-02-001-030-001/2-D
(PIDORA) 		1702001030NRG24070720230194789 07/07/2023 Ramakant pachouri 1702001030WL006754 Ramakant pachouri 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Ramakantpachouri FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-030-001/3-D
(PIDORA) 		1702001030NRG24070720230194795 07/07/2023 Abhishek pachori 1702001030WL006754 Abhishek pachori 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Abhishekpachori FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-030-001/354-A
(PIDORA) 		1702001030NRG24070720230194796 07/07/2023 Devendra Kumar 1702001030WL006754 Devendra Kumar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 DevendraKumar FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-030-001/37
(PIDORA) 		1702001030NRG24070720230194797 07/07/2023 Veerendra 1702001030WL006754 Veerendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Veerendra FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-030-001/4-D
(PIDORA) 		1702001030NRG24070720230194798 07/07/2023 praveed kumar 1702001030WL006754 praveed kumar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 praveedkumar FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-030-001/401-C
(PIDORA) 		1702001030NRG24070720230194799 07/07/2023 Pramod 1702001030WL006754 Pramod 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Pramod FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-030-001/402-C
(PIDORA) 		1702001030NRG24070720230194800 07/07/2023 Kamlesh 1702001030WL006754 Kamlesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Kamlesh FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-030-001/403-C
(PIDORA) 		1702001030NRG24070720230194802 07/07/2023 Arti Devi 1702001030WL006754 Arti Devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 ArtiDevi FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-030-001/405-C
(PIDORA) 		1702001030NRG24070720230194804 07/07/2023 Virendra Singh 1702001030WL006754 Virendra Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 VirendraSingh FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-030-001/407-C
(PIDORA) 		1702001030NRG24070720230194806 07/07/2023 Jitendra singh 1702001030WL006754 Jitendra singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-030-001/408-C
(PIDORA) 		1702001030NRG24070720230194807 07/07/2023 Subhash 1702001030WL006754 Subhash 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Subhash FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-030-001/410-C
(PIDORA) 		1702001030NRG24070720230194808 07/07/2023 Rahul 1702001030WL006754 Rahul 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Rahul FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-030-001/411-C
(PIDORA) 		1702001030NRG24070720230194809 07/07/2023 Balban Singh 1702001030WL006754 Balban Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 BalbanSingh FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-030-001/412-C
(PIDORA) 		1702001030NRG24070720230194810 07/07/2023 Dharmendra Kumar 1702001030WL006754 Dharmendra Kumar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 DharmendraKumar FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-030-001/414-C
(PIDORA) 		1702001030NRG24070720230194811 07/07/2023 Kaushal kishore 1702001030WL006754 Kaushal kishore 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Kaushalkishore FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-030-001/416-C
(PIDORA) 		1702001030NRG24070720230194812 07/07/2023 Nirmla 1702001030WL006754 Nirmla 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Nirmla FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-030-001/417-C
(PIDORA) 		1702001030NRG24070720230194813 07/07/2023 Nisha 1702001030WL006754 Nisha 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Nisha FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-030-001/418-C
(PIDORA) 		1702001030NRG24070720230194814 07/07/2023 Ajit 1702001030WL006754 Ajit 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Ajit FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-030-001/420-C
(PIDORA) 		1702001030NRG24070720230194816 07/07/2023 Shivmohan sharma 1702001030WL006754 Shivmohan sharma 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Shivmohansharma STATE BANK OF INDIA(508548)
288 ATER MP-02-001-030-001/427-C
(PIDORA) 		1702001030NRG24070720230194817 07/07/2023 Vipin Bihari 1702001030WL006754 Vipin Bihari 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 VipinBihari STATE BANK OF INDIA(508548)
289 ATER MP-02-001-030-001/428-C
(PIDORA) 		1702001030NRG24070720230194818 07/07/2023 Kalpna 1702001030WL006754 Kalpna 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Kalpna BANK OF BARODA(606985)
290 ATER MP-02-001-030-001/429-C
(PIDORA) 		1702001030NRG24070720230194819 07/07/2023 Rani devi 1702001030WL006754 Rani devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Ranidevi STATE BANK OF INDIA(508548)
291 ATER MP-02-001-030-001/433-C
(PIDORA) 		1702001030NRG24070720230194820 07/07/2023 Akhalesh 1702001030WL006754 Akhalesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Akhalesh FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-030-001/434-C
(PIDORA) 		1702001030NRG24070720230194821 07/07/2023 Pradeep 1702001030WL006754 Pradeep 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Pradeep BANK OF BARODA(606985)
293 ATER MP-02-001-030-001/435-C
(PIDORA) 		1702001030NRG24070720230194822 07/07/2023 Sunita 1702001030WL006754 Sunita 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
294 ATER MP-02-001-030-001/436-C
(PIDORA) 		1702001030NRG24070720230194823 07/07/2023 Ramjilal 1702001030WL006754 Ramjilal 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Ramjilal FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-030-001/451-C
(PIDORA) 		1702001030NRG24070720230194824 07/07/2023 shyam sundar sharma 1702001030WL006754 shyam sundar sharma 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 shyamsundarsharma FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-030-001/452-C
(PIDORA) 		1702001030NRG24070720230194825 07/07/2023 bashudev rathor 1702001030WL006754 bashudev rathor 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 bashudevrathor JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
297 ATER MP-02-001-030-001/453-C
(PIDORA) 		1702001030NRG24070720230194826 07/07/2023 seema 1702001030WL006754 seema 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 seema INDIA POST PAYMENTS BANK LIMITED(508528)
298 ATER MP-02-001-030-001/454-C
(PIDORA) 		1702001030NRG24070720230194827 07/07/2023 ranjana 1702001030WL006754 ranjana 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 ranjana FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-030-001/455-C
(PIDORA) 		1702001030NRG24070720230194828 07/07/2023 sandeep singh 1702001030WL006754 sandeep singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 sandeepsingh FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-030-001/457-C
(PIDORA) 		1702001030NRG24070720230194831 07/07/2023 shivdatt rathore 1702001030WL006754 shivdatt rathore 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 shivdattrathore FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-030-001/458-C
(PIDORA) 		1702001030NRG24070720230194832 07/07/2023 arti sharma 1702001030WL006754 arti sharma 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 artisharma BANK OF BARODA(606985)
302 ATER MP-02-001-030-001/459-C
(PIDORA) 		1702001030NRG24070720230194833 07/07/2023 vivek tiwari 1702001030WL006754 vivek tiwari 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 vivektiwari FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-030-001/5-D
(PIDORA) 		1702001030NRG24070720230194851 07/07/2023 girja 1702001030WL006754 girja 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 girja FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-030-001/6-D
(PIDORA) 		1702001030NRG24070720230194854 07/07/2023 dharmendra 1702001030WL006754 dharmendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 dharmendra FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-030-001/603-D
(PIDORA) 		1702001030NRG24070720230194856 07/07/2023 Chu 1702001030WL006754 Chu 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Chu FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-030-001/605-D
(PIDORA) 		1702001030NRG24070720230194858 07/07/2023 asha 1702001030WL006754 asha 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 asha FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-030-001/612-D
(PIDORA) 		1702001030NRG24070720230194861 07/07/2023 ajay 1702001030WL006754 ajay 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 ajay FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-030-001/616-D
(PIDORA) 		1702001030NRG24070720230194865 07/07/2023 Shyam 1702001030WL006754 Shyam 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Shyam FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-030-001/665-D
(PIDORA) 		1702001030NRG24070720230194871 07/07/2023 Rani devi 1702001030WL006754 Rani devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Ranidevi FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-030-001/668-D
(PIDORA) 		1702001030NRG24070720230194872 07/07/2023 Meena 1702001030WL006754 Meena 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Meena FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-030-001/669-D
(PIDORA) 		1702001030NRG24070720230194873 07/07/2023 Suneel 1702001030WL006754 Suneel 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Suneel STATE BANK OF INDIA(508548)
312 ATER MP-02-001-030-001/670-D
(PIDORA) 		1702001030NRG24070720230194874 07/07/2023 Madhu 1702001030WL006754 Madhu 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Madhu FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-030-001/676-D
(PIDORA) 		1702001030NRG24070720230194875 07/07/2023 ramkishun sharma 1702001030WL006754 ramkishun sharma 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 ramkishunsharma FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-030-001/7-D
(PIDORA) 		1702001030NRG24070720230194879 07/07/2023 pradeep kumar 1702001030WL006754 pradeep kumar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 pradeepkumar FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-030-001/8-D
(PIDORA) 		1702001030NRG24070720230194880 07/07/2023 arti 1702001030WL006754 arti 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 arti FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-030-001/9-D
(PIDORA) 		1702001030NRG24070720230194883 07/07/2023 neeraj devi 1702001030WL006754 neeraj devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 neerajdevi FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-036-001/14
(MATGHANA) 		1702001036NRG24070720230195083 07/07/2023 guddu 1702001036WL006758 guddu 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 guddu FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-036-001/14-A
(MATGHANA) 		1702001036NRG24070720230195084 07/07/2023 vivek 1702001036WL006758 vivek 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 vivek FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-036-001/166-C
(MATGHANA) 		1702001036NRG24070720230195085 07/07/2023 raj singh 1702001036WL006758 raj singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 rajsingh FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-036-001/307-A
(MATGHANA) 		1702001036NRG24070720230195095 07/07/2023 ajay singh 1702001036WL006758 ajay singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 ajaysingh FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-036-001/308-B
(MATGHANA) 		1702001036NRG24070720230195098 07/07/2023 rahul singh 1702001036WL006758 rahul singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 rahulsingh FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-036-001/308-C
(MATGHANA) 		1702001036NRG24070720230195099 07/07/2023 sandeep singh 1702001036WL006758 sandeep singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 sandeepsingh FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-036-001/327
(MATGHANA) 		1702001036NRG24070720230195122 07/07/2023 poonam 1702001036WL006758 poonam 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 poonam FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-036-001/328
(MATGHANA) 		1702001036NRG24070720230195123 07/07/2023 manoj kumar 1702001036WL006758 manoj kumar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 manojkumar FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-036-001/332
(MATGHANA) 		1702001036NRG24070720230195124 07/07/2023 radha 1702001036WL006758 radha 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 radha FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-036-001/333
(MATGHANA) 		1702001036NRG24070720230195125 07/07/2023 jayhind singh 1702001036WL006758 jayhind singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 jayhindsingh FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-036-001/334
(MATGHANA) 		1702001036NRG24070720230195126 07/07/2023 Rajbeersingh 1702001036WL006758 Rajbeersingh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Rajbeersingh FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-036-002/131-A
(MATGHANA) 		1702001036NRG24070720230195127 07/07/2023 mukesh singh 1702001036WL006758 mukesh singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 mukeshsingh FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-036-002/155-A
(MATGHANA) 		1702001036NRG24070720230195128 07/07/2023 monu sharma 1702001036WL006758 monu sharma 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 monusharma FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-049-002/215-A
(KHEREE) 		1702001049NRG24070720230193936 07/07/2023 Rahul singh 1702001049WL006733 Rahul singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Rahulsingh FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-049-002/215-B
(KHEREE) 		1702001049NRG24070720230193937 07/07/2023 Kamlesh kumari 1702001049WL006733 Kamlesh kumari 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Kamleshkumari FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-049-002/215-C
(KHEREE) 		1702001049NRG24070720230193938 07/07/2023 Hema devi 1702001049WL006733 Hema devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Hemadevi FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-049-002/361
(KHEREE) 		1702001049NRG24070720230193979 07/07/2023 Rachana Devi 1702001049WL006733 Rachana Devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 RachanaDevi FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-049-002/362
(KHEREE) 		1702001049NRG24070720230193980 07/07/2023 Ramesh 1702001049WL006733 Ramesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Ramesh FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-049-002/364
(KHEREE) 		1702001049NRG24070720230193981 07/07/2023 Satish 1702001049WL006733 Satish 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Satish FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-049-002/365
(KHEREE) 		1702001049NRG24070720230193982 07/07/2023 Anoop Sharma 1702001049WL006733 Anoop Sharma 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 AnoopSharma FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-049-002/366
(KHEREE) 		1702001049NRG24070720230193983 07/07/2023 Kaptaan 1702001049WL006733 Kaptaan 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Kaptaan FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-049-002/367
(KHEREE) 		1702001049NRG24070720230193984 07/07/2023 Atul Yadav 1702001049WL006733 Atul Yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 AtulYadav FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-049-002/369
(KHEREE) 		1702001049NRG24070720230193985 07/07/2023 Kaliyan 1702001049WL006733 Kaliyan 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Kaliyan FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-049-002/371
(KHEREE) 		1702001049NRG24070720230193986 07/07/2023 Akash Singh 1702001049WL006733 Akash Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 AkashSingh FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-049-002/372
(KHEREE) 		1702001049NRG24070720230193987 07/07/2023 Shyam Kishor Yadav 1702001049WL006733 Shyam Kishor Yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 ShyamKishorYadav FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-049-002/373
(KHEREE) 		1702001049NRG24070720230193988 07/07/2023 Siyaram 1702001049WL006733 Siyaram 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Siyaram FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-049-002/374
(KHEREE) 		1702001049NRG24070720230193989 07/07/2023 Shivam Yadav 1702001049WL006733 Shivam Yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 ShivamYadav FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-049-002/375
(KHEREE) 		1702001049NRG24070720230193990 07/07/2023 Kiran 1702001049WL006733 Kiran 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Kiran FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-049-002/376
(KHEREE) 		1702001049NRG24070720230193991 07/07/2023 Prayag Shri 1702001049WL006733 Prayag Shri 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 PrayagShri FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-049-002/377
(KHEREE) 		1702001049NRG24070720230193992 07/07/2023 Amarish Kumar 1702001049WL006733 Amarish Kumar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 AmarishKumar FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-049-002/378
(KHEREE) 		1702001049NRG24070720230193993 07/07/2023 Pramod Singh 1702001049WL006733 Pramod Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 PramodSingh FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-049-002/379
(KHEREE) 		1702001049NRG24070720230193994 07/07/2023 Shishupal singh 1702001049WL006733 Shishupal singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Shishupalsingh FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-049-002/379-A
(KHEREE) 		1702001049NRG24070720230193995 07/07/2023 Duryodhan singh 1702001049WL006733 Duryodhan singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Duryodhansingh FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-049-002/380
(KHEREE) 		1702001049NRG24070720230193996 07/07/2023 Ankit singh 1702001049WL006733 Ankit singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Ankitsingh FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-049-002/381
(KHEREE) 		1702001049NRG24070720230193997 07/07/2023 Omprakash 1702001049WL006733 Omprakash 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Omprakash FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-049-002/382
(KHEREE) 		1702001049NRG24070720230193998 07/07/2023 Akash singh yadav 1702001049WL006733 Akash singh yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Akashsinghyadav FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-049-002/383
(KHEREE) 		1702001049NRG24070720230193999 07/07/2023 vijay pal 1702001049WL006733 vijay pal 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 vijaypal FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-049-002/386
(KHEREE) 		1702001049NRG24070720230194000 07/07/2023 Mohan singh 1702001049WL006733 Mohan singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Mohansingh FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-049-002/390
(KHEREE) 		1702001049NRG24070720230194003 07/07/2023 Rajkumari 1702001049WL006733 Rajkumari 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Rajkumari UCO BANK(607066)
356 ATER MP-02-001-049-002/392
(KHEREE) 		1702001049NRG24070720230194005 07/07/2023 Khalak singh 1702001049WL006733 Khalak singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Khalaksingh FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-049-003/184
(KHEREE) 		1702001049NRG24070720230194014 07/07/2023 Akash 1702001049WL006733 Akash 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Akash FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-049-003/186
(KHEREE) 		1702001049NRG24070720230194015 07/07/2023 Avneesh Kumar 1702001049WL006733 Avneesh Kumar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 AvneeshKumar FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-049-004/119
(KHEREE) 		1702001049NRG24070720230194016 07/07/2023 Shatrughan singh 1702001049WL006733 Shatrughan singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Shatrughansingh FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-049-004/120
(KHEREE) 		1702001049NRG24070720230194017 07/07/2023 Paratha Gurjar 1702001049WL006733 Paratha Gurjar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 ParathaGurjar FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-049-004/125
(KHEREE) 		1702001049NRG24070720230194018 07/07/2023 Anita 1702001049WL006733 Anita 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Anita FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-049-004/126
(KHEREE) 		1702001049NRG24070720230194019 07/07/2023 Ganga singh 1702001049WL006733 Ganga singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Gangasingh FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-049-004/127
(KHEREE) 		1702001049NRG24070720230194020 07/07/2023 Manjesh devi 1702001049WL006733 Manjesh devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Manjeshdevi FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-049-004/130
(KHEREE) 		1702001049NRG24070720230194021 07/07/2023 Shubham Suman 1702001049WL006733 Shubham Suman 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 ShubhamSuman FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-049-004/131
(KHEREE) 		1702001049NRG24070720230194022 07/07/2023 Ashok singh 1702001049WL006733 Ashok singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Ashoksingh FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-049-004/133
(KHEREE) 		1702001049NRG24070720230194023 07/07/2023 Savitri 1702001049WL006733 Savitri 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Savitri FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-049-004/56-A
(KHEREE) 		1702001049NRG24070720230194025 07/07/2023 Shanti devi 1702001049WL006733 Shanti devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Shantidevi FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-052-001/544
(BIRGANVAPAWAI) 		1702001052NRG24060720230191252 07/07/2023 seema 1702001052WL006662 seema 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 seema FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-052-001/546
(BIRGANVAPAWAI) 		1702001052NRG24060720230191253 07/07/2023 gudiya 1702001052WL006662 gudiya 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 gudiya FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-052-001/547
(BIRGANVAPAWAI) 		1702001052NRG24060720230191254 07/07/2023 pappi devi 1702001052WL006662 pappi devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 pappidevi FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-052-001/548
(BIRGANVAPAWAI) 		1702001052NRG24060720230191255 07/07/2023 ramu 1702001052WL006662 ramu 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 ramu FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-052-001/549
(BIRGANVAPAWAI) 		1702001052NRG24060720230191256 07/07/2023 sita 1702001052WL006662 sita 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 sita FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-052-001/551
(BIRGANVAPAWAI) 		1702001052NRG24060720230191257 07/07/2023 shivani 1702001052WL006662 shivani 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 shivani FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-052-001/552
(BIRGANVAPAWAI) 		1702001052NRG24060720230191258 07/07/2023 kapil singh bhadouriya 1702001052WL006662 kapil singh bhadouriya 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 kapilsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-052-001/554
(BIRGANVAPAWAI) 		1702001052NRG24060720230191259 07/07/2023 mosammi devi 1702001052WL006662 mosammi devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 mosammidevi FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-052-001/556
(BIRGANVAPAWAI) 		1702001052NRG24060720230191260 07/07/2023 golu singh 1702001052WL006662 golu singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 golusingh FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-052-001/557
(BIRGANVAPAWAI) 		1702001052NRG24060720230191261 07/07/2023 shivani tomar 1702001052WL006662 shivani tomar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 shivanitomar FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-052-001/558
(BIRGANVAPAWAI) 		1702001052NRG24060720230191262 07/07/2023 radha baghel 1702001052WL006662 radha baghel 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 radhabaghel FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-052-001/563
(BIRGANVAPAWAI) 		1702001052NRG24060720230191263 07/07/2023 ankit singh 1702001052WL006662 ankit singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 ankitsingh FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-052-001/564
(BIRGANVAPAWAI) 		1702001052NRG24060720230191264 07/07/2023 akshay singh 1702001052WL006662 akshay singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 akshaysingh FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-052-001/566
(BIRGANVAPAWAI) 		1702001052NRG24060720230191265 07/07/2023 avadhesh singh 1702001052WL006662 avadhesh singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 avadheshsingh FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-052-001/567
(BIRGANVAPAWAI) 		1702001052NRG24060720230191266 07/07/2023 seetu bhadouriya 1702001052WL006662 seetu bhadouriya 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 seetubhadouriya FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-052-001/569
(BIRGANVAPAWAI) 		1702001052NRG24060720230191267 07/07/2023 rinku singh 1702001052WL006662 rinku singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 rinkusingh FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-052-001/570
(BIRGANVAPAWAI) 		1702001052NRG24060720230191268 07/07/2023 maya devi 1702001052WL006662 maya devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 mayadevi FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-052-001/571
(BIRGANVAPAWAI) 		1702001052NRG24060720230191269 07/07/2023 sukveer singh 1702001052WL006662 sukveer singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 sukveersingh FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-052-001/573
(BIRGANVAPAWAI) 		1702001052NRG24060720230191270 07/07/2023 kamlesh 1702001052WL006662 kamlesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 kamlesh FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-052-001/574
(BIRGANVAPAWAI) 		1702001052NRG24060720230191271 07/07/2023 premadevi 1702001052WL006662 premadevi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 premadevi FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-052-001/575
(BIRGANVAPAWAI) 		1702001052NRG24060720230191272 07/07/2023 sunita devi 1702001052WL006662 sunita devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 sunitadevi FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-052-001/576
(BIRGANVAPAWAI) 		1702001052NRG24060720230191273 07/07/2023 devendra 1702001052WL006662 devendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 devendra FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-052-001/577
(BIRGANVAPAWAI) 		1702001052NRG24060720230191274 07/07/2023 brajmohan 1702001052WL006662 brajmohan 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 brajmohan FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-056-001/380
(BAROHI) 		1702001056NRG24060720230190019 07/07/2023 MAMTA DEVI 1702001056WL006625 MAMTA DEVI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-056-001/382
(BAROHI) 		1702001056NRG24060720230190020 07/07/2023 SANTOSHI 1702001056WL006625 SANTOSHI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 SANTOSHI FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-056-001/383
(BAROHI) 		1702001056NRG24060720230190021 07/07/2023 SAPHI KHAN 1702001056WL006625 SAPHI KHAN 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 SAPHIKHAN FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-056-001/384
(BAROHI) 		1702001056NRG24060720230190022 07/07/2023 JITENDRA SINGH 1702001056WL006625 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-056-001/385
(BAROHI) 		1702001056NRG24060720230190023 07/07/2023 ANOOP RATHORE 1702001056WL006625 ANOOP RATHORE 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 ANOOPRATHORE FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-056-001/387
(BAROHI) 		1702001056NRG24060720230189910 07/07/2023 ARJUN RATHORE 1702001056WL006623 ARJUN RATHORE 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 ARJUNRATHORE FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-056-001/392
(BAROHI) 		1702001056NRG24060720230189911 07/07/2023 alok sagar 1702001056WL006623 alok sagar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 aloksagar FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-056-001/393
(BAROHI) 		1702001056NRG24060720230189912 07/07/2023 vijay kumar 1702001056WL006623 vijay kumar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 vijaykumar FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-056-001/394
(BAROHI) 		1702001056NRG24060720230189913 07/07/2023 dharmendra kumar 1702001056WL006623 dharmendra kumar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 dharmendrakumar FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-056-001/395
(BAROHI) 		1702001056NRG24060720230189914 07/07/2023 pushpa sharma 1702001056WL006623 pushpa sharma 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 pushpasharma FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-056-001/396
(BAROHI) 		1702001056NRG24060720230189915 07/07/2023 suraj sharma 1702001056WL006623 suraj sharma 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 surajsharma FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-056-001/397
(BAROHI) 		1702001056NRG24060720230189916 07/07/2023 mayaram sharma 1702001056WL006623 mayaram sharma 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 mayaramsharma FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-056-001/398
(BAROHI) 		1702001056NRG24060720230189917 07/07/2023 Raj kishore 1702001056WL006623 Raj kishore 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Rajkishore FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-056-001/401
(BAROHI) 		1702001056NRG24060720230189919 07/07/2023 Lajjabai mansharam varma 1702001056WL006623 Lajjabai mansharam varma 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Lajjabaimansharamvarma FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-056-001/404
(BAROHI) 		1702001056NRG24060720230189920 07/07/2023 Ballu kumar shrivas 1702001056WL006623 Ballu kumar shrivas 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Ballukumarshrivas FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-056-001/405
(BAROHI) 		1702001056NRG24060720230189921 07/07/2023 Sukhram joshi 1702001056WL006623 Sukhram joshi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Sukhramjoshi FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-056-001/406
(BAROHI) 		1702001056NRG24060720230189922 07/07/2023 kanchan 1702001056WL006623 kanchan 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 kanchan FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-056-001/408
(BAROHI) 		1702001056NRG24060720230189923 07/07/2023 mamta 1702001056WL006623 mamta 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 mamta FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-056-001/410
(BAROHI) 		1702001056NRG24060720230189924 07/07/2023 Ram mohan 1702001056WL006623 Ram mohan 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Rammohan FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-056-001/411
(BAROHI) 		1702001056NRG24060720230189925 07/07/2023 Akash 1702001056WL006623 Akash 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Akash FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-056-001/412
(BAROHI) 		1702001056NRG24060720230189926 07/07/2023 Laxmi 1702001056WL006623 Laxmi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Laxmi FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-056-001/413
(BAROHI) 		1702001056NRG24060720230189927 07/07/2023 Meera 1702001056WL006623 Meera 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Meera FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-056-001/414
(BAROHI) 		1702001056NRG24060720230189928 07/07/2023 Parimal 1702001056WL006623 Parimal 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Parimal FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-056-001/415
(BAROHI) 		1702001056NRG24060720230189929 07/07/2023 Satendra karan 1702001056WL006623 Satendra karan 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Satendrakaran FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-056-001/416
(BAROHI) 		1702001056NRG24060720230189930 07/07/2023 Aslam khan 1702001056WL006623 Aslam khan 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Aslamkhan FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-056-001/417
(BAROHI) 		1702001056NRG24060720230189931 07/07/2023 Aneeta devi 1702001056WL006623 Aneeta devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Aneetadevi FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-056-001/418
(BAROHI) 		1702001056NRG24060720230189932 07/07/2023 Gireesh parashar 1702001056WL006623 Gireesh parashar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Gireeshparashar FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-056-001/419
(BAROHI) 		1702001056NRG24060720230189933 07/07/2023 Pankaj sharma 1702001056WL006623 Pankaj sharma 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Pankajsharma FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-056-001/420
(BAROHI) 		1702001056NRG24060720230189934 07/07/2023 lalaram 1702001056WL006623 lalaram 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 lalaram FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-056-001/421
(BAROHI) 		1702001056NRG24060720230189935 07/07/2023 Vivek sharma 1702001056WL006623 Vivek sharma 00688 FINO0001446 1326 1326 Rejected 15/07/2023 844277347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 ATER MP-02-001-056-001/422
(BAROHI) 		1702001056NRG24060720230189936 07/07/2023 Rakesh sharma 1702001056WL006623 Rakesh sharma 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Rakeshsharma FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-056-001/423
(BAROHI) 		1702001056NRG24060720230189937 07/07/2023 Ajay kumar 1702001056WL006623 Ajay kumar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Ajaykumar FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-056-001/426
(BAROHI) 		1702001056NRG24060720230189938 07/07/2023 Dharmendra 1702001056WL006623 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Dharmendra FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-056-001/427
(BAROHI) 		1702001056NRG24060720230189939 07/07/2023 Krishnabihari 1702001056WL006623 Krishnabihari 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Krishnabihari FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-056-001/428
(BAROHI) 		1702001056NRG24060720230189940 07/07/2023 Rajveer sharma 1702001056WL006623 Rajveer sharma 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Rajveersharma FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-056-001/429
(BAROHI) 		1702001056NRG24060720230189941 07/07/2023 satya kant shukla 1702001056WL006623 satya kant shukla 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 satyakantshukla FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-056-001/430
(BAROHI) 		1702001056NRG24060720230189942 07/07/2023 kamlesh 1702001056WL006623 kamlesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 kamlesh FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-056-001/437
(BAROHI) 		1702001056NRG24060720230189943 07/07/2023 ram datt 1702001056WL006623 ram datt 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 ramdatt FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-056-001/438
(BAROHI) 		1702001056NRG24060720230189944 07/07/2023 manish kumar 1702001056WL006623 manish kumar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 manishkumar FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-056-001/440
(BAROHI) 		1702001056NRG24060720230189946 07/07/2023 radha 1702001056WL006623 radha 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 radha FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-056-001/441
(BAROHI) 		1702001056NRG24060720230189947 07/07/2023 ram shuklta 1702001056WL006623 ram shuklta 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 ramshuklta FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-056-001/442
(BAROHI) 		1702001056NRG24060720230189948 07/07/2023 rohit kumar 1702001056WL006623 rohit kumar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 rohitkumar FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-056-001/443
(BAROHI) 		1702001056NRG24060720230189949 07/07/2023 rahul sharma 1702001056WL006623 rahul sharma 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 rahulsharma FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-056-001/445
(BAROHI) 		1702001056NRG24060720230189950 07/07/2023 Somnesh sharma 1702001056WL006623 Somnesh sharma 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 Somneshsharma FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-056-001/447
(BAROHI) 		1702001056NRG24060720230189952 07/07/2023 akash kankar 1702001056WL006623 akash kankar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 akashkankar FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-056-001/448
(BAROHI) 		1702001056NRG24060720230189953 07/07/2023 arvind ojha 1702001056WL006623 arvind ojha 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 arvindojha FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-056-001/451
(BAROHI) 		1702001056NRG24060720230189954 07/07/2023 iliyash 1702001056WL006623 iliyash 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 iliyash FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-056-001/453
(BAROHI) 		1702001056NRG24060720230189956 07/07/2023 shivkant shukla 1702001056WL006623 shivkant shukla 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 shivkantshukla FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-056-001/459
(BAROHI) 		1702001056NRG24060720230189957 07/07/2023 rekha devi 1702001056WL006623 rekha devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 rekhadevi FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-056-001/461
(BAROHI) 		1702001056NRG24060720230189958 07/07/2023 sona devi 1702001056WL006623 sona devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 sonadevi FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-056-001/464
(BAROHI) 		1702001056NRG24060720230189959 07/07/2023 ajay parasar 1702001056WL006623 ajay parasar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 ajayparasar FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-056-001/467
(BAROHI) 		1702001056NRG24060720230189960 07/07/2023 atal sharam 1702001056WL006623 atal sharam 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 atalsharam FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-056-001/468
(BAROHI) 		1702001056NRG24060720230189961 07/07/2023 nitin sharma 1702001056WL006623 nitin sharma 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 nitinsharma FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-058-001/1097
(RAMA) 		1702001058NRG24060720230190815 07/07/2023 chanda devi 1702001058WL006647 chanda devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844277347 chandadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251498 251498
445 ATER MP-02-001-030-001/14-D
(PIDORA) 		1702001030NRG24070720230194780 07/07/2023 Devendra Kumar Sharma 1702001030WL006754 Devendra Kumar Sharma 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277347 DevendraKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
446 ATER MP-02-001-049-002/331
(KHEREE) 		1702001049NRG24070720230193958 07/07/2023 Khushbu 1702001049WL006733 Khushbu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277347 Khushbu UCO BANK(607066)
447 ATER MP-02-001-049-002/332
(KHEREE) 		1702001049NRG24070720230193959 07/07/2023 Shalu Yadav 1702001049WL006733 Shalu Yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277347 ShaluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
448 ATER MP-02-001-049-002/333
(KHEREE) 		1702001049NRG24070720230193960 07/07/2023 Yogesh 1702001049WL006733 Yogesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277347 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
449 ATER MP-02-001-049-002/334
(KHEREE) 		1702001049NRG24070720230193961 07/07/2023 Suruchi 1702001049WL006733 Suruchi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277347 Suruchi INDIA POST PAYMENTS BANK LIMITED(508528)
450 ATER MP-02-001-049-002/335
(KHEREE) 		1702001049NRG24070720230193962 07/07/2023 Nageena 1702001049WL006733 Nageena 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277347 Nageena UCO BANK(607066)
451 ATER MP-02-001-049-002/336
(KHEREE) 		1702001049NRG24070720230193963 07/07/2023 Meera Devi 1702001049WL006733 Meera Devi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277347 MeeraDevi INDIA POST PAYMENTS BANK LIMITED(508528)
452 ATER MP-02-001-049-002/339
(KHEREE) 		1702001049NRG24070720230193965 07/07/2023 Akhleshi 1702001049WL006733 Akhleshi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277347 Akhleshi INDIA POST PAYMENTS BANK LIMITED(508528)
453 ATER MP-02-001-049-002/342
(KHEREE) 		1702001049NRG24070720230193966 07/07/2023 Priti 1702001049WL006733 Priti 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277347 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
454 ATER MP-02-001-049-002/343
(KHEREE) 		1702001049NRG24070720230193967 07/07/2023 Gorvi 1702001049WL006733 Gorvi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277347 Gorvi INDIA POST PAYMENTS BANK LIMITED(508528)
455 ATER MP-02-001-049-002/344
(KHEREE) 		1702001049NRG24070720230193968 07/07/2023 Sanju 1702001049WL006733 Sanju 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277347 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
456 ATER MP-02-001-049-002/353
(KHEREE) 		1702001049NRG24070720230193973 07/07/2023 Satyavati 1702001049WL006733 Satyavati 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277347 Satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
457 ATER MP-02-001-049-002/354
(KHEREE) 		1702001049NRG24070720230193974 07/07/2023 Lakeemala 1702001049WL006733 Lakeemala 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277347 Lakeemala INDIA POST PAYMENTS BANK LIMITED(508528)
458 ATER MP-02-001-049-002/355
(KHEREE) 		1702001049NRG24070720230193975 07/07/2023 Asha Yadav 1702001049WL006733 Asha Yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277347 AshaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
459 ATER MP-02-001-049-002/356
(KHEREE) 		1702001049NRG24070720230193976 07/07/2023 Bhuri Devi 1702001049WL006733 Bhuri Devi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277347 BhuriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
460 ATER MP-02-001-049-002/52
(KHEREE) 		1702001049NRG24070720230194009 07/07/2023 Kailash 1702001049WL006733 Kailash 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277347 Kailash UCO BANK(607066)
SubTotal 21216 21216
461 ATER MP-02-001-056-001/53
(BAROHI) 		1702001056NRG24060720230190012 07/07/2023 Kishandutt 1702001056WL006624 Kishandutt 00697 BKID0MG9006 1326 1326 Processed 13/07/2023 844277347 Kishandutt FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
462 ATER MP-02-001-058-001/592
(RAMA) 		1702001058NRG24060720230190818 07/07/2023 MURARIlal 1702001058WL006647 MURARIlal 00697 BKID0MG9015 1326 1326 Processed 13/07/2023 844277347 MURARIlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
463 ATER MP-02-001-030-001/650-D
(PIDORA) 		1702001030NRG24070720230194866 07/07/2023 Vikash 1702001030WL006754 Vikash 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844277347 Vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 591838 591838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_070723APB_FTO_153815 Bank of Baroda BARB0BHINDX BHIND 5304
2 ATER MP1702001_070723APB_FTO_153815 Bank of India BKID0009069 BHIND 3536
3 ATER MP1702001_070723APB_FTO_153815 Central Bank Of India CBIN0280783 BHIND 5967
4 ATER MP1702001_070723APB_FTO_153815 Central Bank Of India CBIN0281396 PHOOP 1326
5 ATER MP1702001_070723APB_FTO_153815 Central Bank Of India CBIN0282196 MAHARAJPUR 1105
6 ATER MP1702001_070723APB_FTO_153815 Central Bank Of India CBIN0282209 UDOTGARH 2431
7 ATER MP1702001_070723APB_FTO_153815 Central Bank Of India CBIN0282658 MASURI 6630
8 ATER MP1702001_070723APB_FTO_153815 Indian Overseas Bank IOBA0002656 BHIND 1326
9 ATER MP1702001_070723APB_FTO_153815 Punjab National Bank PUNB0020010 Bhind 1326
10 ATER MP1702001_070723APB_FTO_153815 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 6409
11 ATER MP1702001_070723APB_FTO_153815 State Bank of India SBIN0003512 BHIND 10608
12 ATER MP1702001_070723APB_FTO_153815 State Bank of India SBIN0010839 COLLECTORATE BHIND 1105
13 ATER MP1702001_070723APB_FTO_153815 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3757
14 ATER MP1702001_070723APB_FTO_153815 UCO Bank UCBA0000834 ATER 14144
15 ATER MP1702001_070723APB_FTO_153815 UCO Bank UCBA0001322 ETHAR 20332
16 ATER MP1702001_070723APB_FTO_153815 Union Bank of India UBIN0568937 BHIND 6630
17 ATER MP1702001_070723APB_FTO_153815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 223210
18 ATER MP1702001_070723APB_FTO_153815 Fino Payments Bank Ltd FINO0001446 MP RO 251498
19 ATER MP1702001_070723APB_FTO_153815 India Post Payments Bank IPOS0000001 Bhind 21216
20 ATER MP1702001_070723APB_FTO_153815 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
21 ATER MP1702001_070723APB_FTO_153815 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 1326
22 ATER MP1702001_070723APB_FTO_153815 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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