Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_140623APB_FTO_92078
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-02-001-029-003/111
(PUR) 		1702001029NRG24140620230133841 14/06/2023 Ravindra 1702001029WL004725 Ravindra 00032 UTIB0001351 1326 1326 Processed 20/06/2023 450011255 Ravindra AXIS BANK(607153)
2 ATER MP-02-001-029-003/112
(PUR) 		1702001029NRG24140620230133842 14/06/2023 Anil 1702001029WL004725 Anil 00032 UTIB0001351 1326 1326 Processed 20/06/2023 450011255 Anil AXIS BANK(607153)
3 ATER MP-02-001-029-003/120
(PUR) 		1702001029NRG24140620230133843 14/06/2023 dinesh 1702001029WL004725 dinesh 00032 UTIB0001351 1326 1326 Processed 20/06/2023 450011255 dinesh AXIS BANK(607153)
4 ATER MP-02-001-029-003/121
(PUR) 		1702001029NRG24140620230133844 14/06/2023 bachchu singh 1702001029WL004725 bachchu singh 00032 UTIB0001351 1326 1326 Processed 20/06/2023 450011255 bachchusingh AXIS BANK(607153)
5 ATER MP-02-001-029-003/169
(PUR) 		1702001029NRG24140620230133845 14/06/2023 Ajeet Singh 1702001029WL004725 Ajeet Singh 00032 UTIB0001351 1326 1326 Processed 20/06/2023 450011255 AjeetSingh AXIS BANK(607153)
6 ATER MP-02-001-029-003/214
(PUR) 		1702001029NRG24140620230133846 14/06/2023 Om prakash 1702001029WL004725 Om prakash 00032 UTIB0001351 1326 1326 Processed 20/06/2023 450011255 Omprakash AXIS BANK(607153)
7 ATER MP-02-001-029-003/219
(PUR) 		1702001029NRG24140620230133847 14/06/2023 Ashok 1702001029WL004725 Ashok 00032 UTIB0001351 1326 1326 Processed 20/06/2023 450011255 Ashok AXIS BANK(607153)
8 ATER MP-02-001-029-003/300
(PUR) 		1702001029NRG24140620230133849 14/06/2023 Rinku 1702001029WL004725 Rinku 00032 UTIB0001351 1326 1326 Processed 20/06/2023 450011255 Rinku AXIS BANK(607153)
9 ATER MP-02-001-078-002/813
(NEVARI) 		1702001078NRG24140620230134507 14/06/2023 Satendra 1702001078WL004756 Satendra 00032 UTIB0001351 1326 1326 Processed 20/06/2023 450011255 Satendra BANK OF BARODA(606985)
SubTotal 11934 11934
10 ATER MP-02-001-019-001/334
(DEHRA) 		1702001019NRG24140620230134655 14/06/2023 Sageeta 1702001019WL004762 Sageeta 00045 BARB0BHINDX 884 884 Processed 20/06/2023 450011255 Sageeta BANK OF BARODA(606985)
11 ATER MP-02-001-019-001/334
(DEHRA) 		1702001019NRG24140620230134654 14/06/2023 Sageeta 1702001019WL004762 Sageeta 00045 BARB0BHINDX 1105 1105 Processed 20/06/2023 450011255 Sageeta BANK OF BARODA(606985)
12 ATER MP-02-001-047-001/409
(KADHURA) 		1702001047NRG24140620230133970 14/06/2023 Vishal 1702001047WL004730 Vishal 00045 BARB0BHINDX 1326 1326 Processed 20/06/2023 450011255 Vishal CENTRAL BANK OF INDIA(607115)
13 ATER MP-02-001-047-001/630
(KADHURA) 		1702001047NRG24140620230134002 14/06/2023 PREETAM SINGH 1702001047WL004730 PREETAM SINGH 00045 BARB0BHINDX 1326 1326 Processed 20/06/2023 450011255 PREETAMSINGH BANK OF BARODA(606985)
14 ATER MP-02-001-053-002/402
(NARSINGHGHRAH) 		1702001053NRG24140620230136188 14/06/2023 laxmi 1702001053WL004796 laxmi 00045 BARB0BHINDX 1326 1326 Processed 20/06/2023 450011255 laxmi BANK OF BARODA(606985)
15 ATER MP-02-001-078-002/797
(NEVARI) 		1702001078NRG24140620230134503 14/06/2023 Meena 1702001078WL004756 Meena 00045 BARB0BHINDX 1326 1326 Processed 20/06/2023 450011255 Meena UNION BANK OF INDIA(508500)
16 ATER MP-02-001-078-002/809
(NEVARI) 		1702001078NRG24140620230134505 14/06/2023 birendra 1702001078WL004756 birendra 00045 BARB0BHINDX 1326 1326 Processed 20/06/2023 450011255 birendra BANK OF BARODA(606985)
17 ATER MP-02-001-078-002/827
(NEVARI) 		1702001078NRG24140620230134511 14/06/2023 Dharmendra 1702001078WL004756 Dharmendra 00045 BARB0BHINDX 1326 1326 Processed 20/06/2023 450011255 Dharmendra FINO PAYMENTS BANK LTD(608001)
18 ATER MP-02-001-078-002/857
(NEVARI) 		1702001078NRG24140620230134514 14/06/2023 Sundar 1702001078WL004756 Sundar 00045 BARB0BHINDX 1326 1326 Processed 20/06/2023 450011255 Sundar BANK OF BARODA(606985)
SubTotal 11271 11271
19 ATER MP-02-001-064-001/15
(PITHANPURA) 		1702001064NRG24140620230135929 14/06/2023 mithlesh 1702001064WL004790 mithlesh 00048 BKID0009069 1105 1105 Processed 20/06/2023 450011255 mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
20 ATER MP-02-001-021-003/598
(BAGULARI) 		1702001022NRG24140620230134522 14/06/2023 Meharvan Singh 1702001022WL004760 Meharvan Singh 00078 CNRB0004771 1326 1326 Processed 20/06/2023 450011255 MeharvanSingh CANARA BANK(508532)
SubTotal 1326 1326
21 ATER MP-02-001-047-001/612
(KADHURA) 		1702001047NRG24140620230133975 14/06/2023 vasudev 1702001047WL004730 vasudev 00089 CBIN0280783 1326 1326 Processed 20/06/2023 450011255 vasudev UCO BANK(607066)
22 ATER MP-02-001-047-001/686
(KADHURA) 		1702001047NRG24140620230134047 14/06/2023 kusuum 1702001047WL004730 kusuum 00089 CBIN0280783 1326 1326 Processed 20/06/2023 450011255 kusuum CENTRAL BANK OF INDIA(607115)
23 ATER MP-02-001-053-001/618
(NARSINGHGHRAH) 		1702001053NRG24140620230136161 14/06/2023 gyakuari 1702001053WL004796 gyakuari 00089 CBIN0280783 1326 1326 Processed 20/06/2023 450011255 gyakuari CENTRAL BANK OF INDIA(607115)
24 ATER MP-02-001-053-001/622
(NARSINGHGHRAH) 		1702001053NRG24140620230136163 14/06/2023 suneeta 1702001053WL004796 suneeta 00089 CBIN0280783 1326 1326 Processed 20/06/2023 450011255 suneeta CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-053-002/107
(NARSINGHGHRAH) 		1702001053NRG24140620230136165 14/06/2023 Feran Singh 1702001053WL004796 Feran Singh 00089 CBIN0280783 1326 1326 Processed 20/06/2023 450011255 FeranSingh BANK OF INDIA(508505)
26 ATER MP-02-001-053-002/184-D
(NARSINGHGHRAH) 		1702001053NRG24140620230136172 14/06/2023 Ramsiya 1702001053WL004796 Ramsiya 00089 CBIN0280783 1326 1326 Processed 20/06/2023 450011255 Ramsiya CENTRAL BANK OF INDIA(607115)
27 ATER MP-02-001-055-004/108-A
(MURATPURA) 		1702001055NRG24140620230135573 14/06/2023 SHAKUNTALA 1702001055WL004785 SHAKUNTALA 00089 CBIN0280783 1326 1326 Processed 20/06/2023 450011255 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
28 ATER MP-02-001-047-001/627
(KADHURA) 		1702001047NRG24140620230133999 14/06/2023 khushbu pawaiya 1702001047WL004730 khushbu pawaiya 00089 CBIN0281396 1326 1326 Processed 20/06/2023 450011255 khushbupawaiya CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-047-001/631
(KADHURA) 		1702001047NRG24140620230134003 14/06/2023 NEERAJ KUMARI 1702001047WL004730 NEERAJ KUMARI 00089 CBIN0281396 1326 1326 Processed 20/06/2023 450011255 NEERAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
30 ATER MP-02-001-047-001/315
(KADHURA) 		1702001047NRG24140620230133957 14/06/2023 Rekha 1702001047WL004730 Rekha 00089 CBIN0282209 1326 1326 Processed 20/06/2023 450011255 Rekha CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-047-001/318
(KADHURA) 		1702001047NRG24140620230133958 14/06/2023 Gireesh 1702001047WL004730 Gireesh 00089 CBIN0282209 1326 1326 Processed 20/06/2023 450011255 Gireesh CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-047-001/637
(KADHURA) 		1702001047NRG24140620230134006 14/06/2023 jini 1702001047WL004730 jini 00089 CBIN0282209 1326 1326 Processed 20/06/2023 450011255 jini CENTRAL BANK OF INDIA(607115)
33 ATER MP-02-001-047-001/638
(KADHURA) 		1702001047NRG24140620230134007 14/06/2023 surti 1702001047WL004730 surti 00089 CBIN0282209 1326 1326 Processed 20/06/2023 450011255 surti CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-047-001/644
(KADHURA) 		1702001047NRG24140620230134011 14/06/2023 dharam singh 1702001047WL004730 dharam singh 00089 CBIN0282209 1326 1326 Processed 20/06/2023 450011255 dharamsingh UCO BANK(607066)
35 ATER MP-02-001-047-001/65-B
(KADHURA) 		1702001047NRG24140620230134016 14/06/2023 kalavati 1702001047WL004730 kalavati 00089 CBIN0282209 1326 1326 Processed 20/06/2023 450011255 kalavati CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-047-001/650
(KADHURA) 		1702001047NRG24140620230134017 14/06/2023 ramdulare 1702001047WL004730 ramdulare 00089 CBIN0282209 1326 1326 Processed 20/06/2023 450011255 ramdulare UCO BANK(607066)
37 ATER MP-02-001-047-001/745
(KADHURA) 		1702001047NRG24140620230134085 14/06/2023 mahesh nai 1702001047WL004730 mahesh nai 00089 CBIN0282209 1326 1326 Processed 20/06/2023 450011255 maheshnai CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-047-001/746
(KADHURA) 		1702001047NRG24140620230134086 14/06/2023 gyadevi 1702001047WL004730 gyadevi 00089 CBIN0282209 1326 1326 Processed 20/06/2023 450011255 gyadevi CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-047-001/747
(KADHURA) 		1702001047NRG24140620230134087 14/06/2023 VINEETA 1702001047WL004730 VINEETA 00089 CBIN0282209 1326 1326 Processed 20/06/2023 450011255 VINEETA UCO BANK(607066)
40 ATER MP-02-001-078-001/263
(NEVARI) 		1702001078NRG24140620230134492 14/06/2023 mahesh 1702001078WL004755 mahesh 00089 CBIN0282209 1326 1326 Processed 20/06/2023 450011255 mahesh UCO BANK(607066)
SubTotal 14586 14586
41 ATER MP-02-001-021-003/596
(BAGULARI) 		1702001022NRG24140620230134520 14/06/2023 Dropatee 1702001022WL004760 Dropatee 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 Dropatee CENTRAL BANK OF INDIA(607115)
42 ATER MP-02-001-021-003/599
(BAGULARI) 		1702001022NRG24140620230134523 14/06/2023 Sandhya 1702001022WL004760 Sandhya 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 Sandhya CENTRAL BANK OF INDIA(607115)
43 ATER MP-02-001-021-003/600
(BAGULARI) 		1702001022NRG24140620230134524 14/06/2023 Sunil 1702001022WL004760 Sunil 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 Sunil FINO PAYMENTS BANK LTD(608001)
44 ATER MP-02-001-021-003/600-A
(BAGULARI) 		1702001022NRG24140620230134525 14/06/2023 Anita 1702001022WL004760 Anita 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 Anita CENTRAL BANK OF INDIA(607115)
45 ATER MP-02-001-021-003/601
(BAGULARI) 		1702001022NRG24140620230134526 14/06/2023 Premvati 1702001022WL004760 Premvati 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 Premvati CENTRAL BANK OF INDIA(607115)
46 ATER MP-02-001-021-003/602
(BAGULARI) 		1702001022NRG24140620230134527 14/06/2023 Lalita 1702001022WL004760 Lalita 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 Lalita CENTRAL BANK OF INDIA(607115)
47 ATER MP-02-001-053-001/601
(NARSINGHGHRAH) 		1702001053NRG24140620230136155 14/06/2023 meerabai 1702001053WL004796 meerabai 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 meerabai CENTRAL BANK OF INDIA(607115)
48 ATER MP-02-001-053-001/623
(NARSINGHGHRAH) 		1702001053NRG24140620230136164 14/06/2023 manju devi 1702001053WL004796 manju devi 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 manjudevi CENTRAL BANK OF INDIA(607115)
49 ATER MP-02-001-053-002/119-D
(NARSINGHGHRAH) 		1702001053NRG24140620230136167 14/06/2023 Buddh Singh 1702001053WL004796 Buddh Singh 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 BuddhSingh CENTRAL BANK OF INDIA(607115)
50 ATER MP-02-001-053-002/160-A
(NARSINGHGHRAH) 		1702001053NRG24140620230136170 14/06/2023 vinita 1702001053WL004796 vinita 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 vinita CENTRAL BANK OF INDIA(607115)
51 ATER MP-02-001-053-002/247
(NARSINGHGHRAH) 		1702001053NRG24140620230136174 14/06/2023 meera 1702001053WL004796 meera 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 meera CENTRAL BANK OF INDIA(607115)
52 ATER MP-02-001-053-002/248
(NARSINGHGHRAH) 		1702001053NRG24140620230136175 14/06/2023 raja beti 1702001053WL004796 raja beti 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 rajabeti CENTRAL BANK OF INDIA(607115)
53 ATER MP-02-001-053-002/379
(NARSINGHGHRAH) 		1702001053NRG24140620230136177 14/06/2023 reema 1702001053WL004796 reema 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 reema CENTRAL BANK OF INDIA(607115)
54 ATER MP-02-001-053-002/382
(NARSINGHGHRAH) 		1702001053NRG24140620230136179 14/06/2023 Seeta 1702001053WL004796 Seeta 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 Seeta CENTRAL BANK OF INDIA(607115)
55 ATER MP-02-001-053-002/387-A
(NARSINGHGHRAH) 		1702001053NRG24140620230136180 14/06/2023 lali 1702001053WL004796 lali 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 lali CENTRAL BANK OF INDIA(607115)
56 ATER MP-02-001-053-002/389
(NARSINGHGHRAH) 		1702001053NRG24140620230136182 14/06/2023 sushila devi 1702001053WL004796 sushila devi 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 sushiladevi CENTRAL BANK OF INDIA(607115)
57 ATER MP-02-001-053-002/39-A
(NARSINGHGHRAH) 		1702001053NRG24140620230136184 14/06/2023 neelam 1702001053WL004796 neelam 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 neelam CENTRAL BANK OF INDIA(607115)
58 ATER MP-02-001-053-002/391
(NARSINGHGHRAH) 		1702001053NRG24140620230136186 14/06/2023 long shri 1702001053WL004796 long shri 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 longshri CENTRAL BANK OF INDIA(607115)
59 ATER MP-02-001-053-002/404
(NARSINGHGHRAH) 		1702001053NRG24140620230136189 14/06/2023 seema devi 1702001053WL004796 seema devi 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 seemadevi INDIA POST PAYMENTS BANK LIMITED(508528)
60 ATER MP-02-001-053-002/47-A
(NARSINGHGHRAH) 		1702001053NRG24140620230136191 14/06/2023 satish singh 1702001053WL004796 satish singh 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 satishsingh CENTRAL BANK OF INDIA(607115)
61 ATER MP-02-001-055-004/108-A
(MURATPURA) 		1702001055NRG24140620230135572 14/06/2023 Ajeet singh 1702001055WL004785 Ajeet singh 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 Ajeetsingh CENTRAL BANK OF INDIA(607115)
62 ATER MP-02-001-055-004/174
(MURATPURA) 		1702001055NRG24140620230135578 14/06/2023 mamta 1702001055WL004785 mamta 00089 CBIN0282658 1326 1326 Processed 20/06/2023 450011255 mamta CENTRAL BANK OF INDIA(607115)
63 ATER MP-02-001-064-002/100-A
(PITHANPURA) 		1702001064NRG24140620230135946 14/06/2023 ramkumar 1702001064WL004790 ramkumar 00089 CBIN0282658 1105 1105 Processed 20/06/2023 450011255 ramkumar CENTRAL BANK OF INDIA(607115)
64 ATER MP-02-001-064-002/204-A
(PITHANPURA) 		1702001064NRG24140620230135947 14/06/2023 Bhambar Singh 1702001064WL004790 Bhambar Singh 00089 CBIN0282658 1105 1105 Processed 20/06/2023 450011255 BhambarSingh UCO BANK(607066)
SubTotal 31382 31382
65 ATER MP-02-001-048-001/367
(GHINONCHEE) 		1702001048NRG24140620230134139 14/06/2023 Ajeet sharma 1702001048WL004734 Ajeet sharma 00165 IBKL0001554 1326 1326 Processed 20/06/2023 450011255 Ajeetsharma UCO BANK(607066)
SubTotal 1326 1326
66 ATER MP-02-001-047-001/704
(KADHURA) 		1702001047NRG24140620230134066 14/06/2023 mevaram 1702001047WL004730 mevaram 00349 PSIB0000271 1326 1326 Processed 20/06/2023 450011255 mevaram PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
67 ATER MP-02-001-053-001/615
(NARSINGHGHRAH) 		1702001053NRG24140620230136159 14/06/2023 SANTOSH 1702001053WL004796 SANTOSH 00354 PUNB0606800 1326 1326 Processed 20/06/2023 450011255 SANTOSH PUNJAB NATIONAL BANK(508568)
68 ATER MP-02-001-055-004/55
(MURATPURA) 		1702001055NRG24140620230135579 14/06/2023 MUKESH KUMAR 1702001055WL004785 MUKESH KUMAR 00354 PUNB0606800 1326 1326 Processed 20/06/2023 450011255 MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
69 ATER MP-02-001-047-001/313
(KADHURA) 		1702001047NRG24140620230133956 14/06/2023 NAveen 1702001047WL004730 NAveen 00415 SBIN0003512 1326 1326 Processed 20/06/2023 450011255 NAveen FINO PAYMENTS BANK LTD(608001)
70 ATER MP-02-001-047-001/704-A
(KADHURA) 		1702001047NRG24140620230134067 14/06/2023 dharmendra singh 1702001047WL004730 dharmendra singh 00415 SBIN0003512 1326 1326 Processed 20/06/2023 450011255 dharmendrasingh INDIAN OVERSEAS BANK(508541)
71 ATER MP-02-001-053-002/119-B
(NARSINGHGHRAH) 		1702001053NRG24140620230136166 14/06/2023 HARNATH SINGH 1702001053WL004796 HARNATH SINGH 00415 SBIN0003512 1326 1326 Processed 20/06/2023 450011255 HARNATHSINGH STATE BANK OF INDIA(508548)
72 ATER MP-02-001-053-002/405
(NARSINGHGHRAH) 		1702001053NRG24140620230136190 14/06/2023 shakuntala 1702001053WL004796 shakuntala 00415 SBIN0003512 1326 1326 Processed 20/06/2023 450011255 shakuntala STATE BANK OF INDIA(508548)
73 ATER MP-02-001-055-004/107-B
(MURATPURA) 		1702001055NRG24140620230135571 14/06/2023 SHUSHILA 1702001055WL004785 SHUSHILA 00415 SBIN0003512 1326 1326 Processed 20/06/2023 450011255 SHUSHILA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
74 ATER MP-02-001-055-004/156-B
(MURATPURA) 		1702001055NRG24140620230135576 14/06/2023 SONU SINGH 1702001055WL004785 SONU SINGH 00415 SBIN0007933 1326 1326 Processed 20/06/2023 450011255 SONUSINGH UCO BANK(607066)
SubTotal 1326 1326
75 ATER MP-02-001-047-001/704-B
(KADHURA) 		1702001047NRG24140620230134068 14/06/2023 preeti 1702001047WL004730 preeti 00415 SBIN0010839 1326 1326 Processed 20/06/2023 450011255 preeti STATE BANK OF INDIA(508548)
76 ATER MP-02-001-055-004/174
(MURATPURA) 		1702001055NRG24140620230135577 14/06/2023 satya prakash 1702001055WL004785 satya prakash 00415 SBIN0010839 1326 1326 Processed 20/06/2023 450011255 satyaprakash PUNJAB NATIONAL BANK(508568)
77 ATER MP-02-001-058-001/242
(RAMA) 		1702001058NRG24140620230134949 14/06/2023 Avneesh 1702001058WL004764 Avneesh 00415 SBIN0010839 1326 1326 Processed 20/06/2023 450011255 Avneesh STATE BANK OF INDIA(508548)
78 ATER MP-02-001-058-001/242-A
(RAMA) 		1702001058NRG24140620230134950 14/06/2023 Anoop 1702001058WL004764 Anoop 00415 SBIN0010839 1326 1326 Processed 20/06/2023 450011255 Anoop STATE BANK OF INDIA(508548)
79 ATER MP-02-001-058-001/496
(RAMA) 		1702001058NRG24140620230134951 14/06/2023 Suresh 1702001058WL004764 Suresh 00415 SBIN0010839 1326 1326 Processed 20/06/2023 450011255 Suresh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
80 ATER MP-02-001-055-004/156
(MURATPURA) 		1702001055NRG24140620230135575 14/06/2023 jyoti 1702001055WL004785 jyoti 00415 SBIN0010841 1326 1326 Processed 20/06/2023 450011255 jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 ATER MP-02-001-021-003/597
(BAGULARI) 		1702001022NRG24140620230134521 14/06/2023 Ajay 1702001022WL004760 Ajay 00415 SBIN0030093 1326 1326 Processed 20/06/2023 450011255 Ajay FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-048-001/441
(GHINONCHEE) 		1702001048NRG24140620230134170 14/06/2023 rashmi 1702001048WL004734 rashmi 00415 SBIN0030093 1326 1326 Processed 20/06/2023 450011255 rashmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
83 ATER MP-02-001-047-001/312
(KADHURA) 		1702001047NRG24140620230133955 14/06/2023 Anjali 1702001047WL004730 Anjali 00415 SBIN0030395 1326 1326 Processed 20/06/2023 450011255 Anjali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 ATER MP-02-001-053-001/600
(NARSINGHGHRAH) 		1702001053NRG24140620230136154 14/06/2023 sangeeta 1702001053WL004796 sangeeta 00462 UCBA0000013 1326 1326 Processed 20/06/2023 450011255 sangeeta UCO BANK(607066)
85 ATER MP-02-001-053-002/388
(NARSINGHGHRAH) 		1702001053NRG24140620230136181 14/06/2023 rajkumari 1702001053WL004796 rajkumari 00462 UCBA0000013 1326 1326 Processed 20/06/2023 450011255 rajkumari CENTRAL BANK OF INDIA(607115)
86 ATER MP-02-001-055-004/156
(MURATPURA) 		1702001055NRG24140620230135574 14/06/2023 Gauravsingh indiriya 1702001055WL004785 Gauravsingh indiriya 00462 UCBA0000013 1326 1326 Processed 20/06/2023 450011255 Gauravsinghindiriya UCO BANK(607066)
SubTotal 3978 3978
87 ATER MP-02-001-013-001/154
(MAGHERA) 		1702001013NRG24140620230135333 14/06/2023 Brajendra 1702001013WL004782 Brajendra 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 Brajendra UCO BANK(607066)
88 ATER MP-02-001-013-002/164
(MAGHERA) 		1702001013NRG24140620230135373 14/06/2023 Dayaram 1702001013WL004782 Dayaram 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 Dayaram FINO PAYMENTS BANK LTD(608001)
89 ATER MP-02-001-013-002/164
(MAGHERA) 		1702001013NRG24140620230135374 14/06/2023 Guddi Devi 1702001013WL004782 Guddi Devi 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 GuddiDevi FINO PAYMENTS BANK LTD(608001)
90 ATER MP-02-001-013-002/233
(MAGHERA) 		1702001013NRG24140620230135375 14/06/2023 Dhandevi 1702001013WL004782 Dhandevi 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 Dhandevi FINO PAYMENTS BANK LTD(608001)
91 ATER MP-02-001-022-002/715
(SYAWALI) 		1702001022NRG24140620230134609 14/06/2023 Jogendra Singh 1702001022WL004760 Jogendra Singh 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 JogendraSingh UCO BANK(607066)
92 ATER MP-02-001-047-001/149
(KADHURA) 		1702001047NRG24140620230133950 14/06/2023 Rajesh 1702001047WL004729 Rajesh 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 Rajesh UCO BANK(607066)
93 ATER MP-02-001-047-001/218-D
(KADHURA) 		1702001047NRG24140620230133952 14/06/2023 dhermveer 1702001047WL004730 dhermveer 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 dhermveer UCO BANK(607066)
94 ATER MP-02-001-047-001/219
(KADHURA) 		1702001047NRG24140620230133953 14/06/2023 Ganga deen 1702001047WL004730 Ganga deen 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 Gangadeen INDIA POST PAYMENTS BANK LIMITED(508528)
95 ATER MP-02-001-047-001/288
(KADHURA) 		1702001047NRG24140620230133954 14/06/2023 Sachin 1702001047WL004730 Sachin 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 Sachin UCO BANK(607066)
96 ATER MP-02-001-047-001/367-A
(KADHURA) 		1702001047NRG24140620230133966 14/06/2023 VIDHYARAM 1702001047WL004730 VIDHYARAM 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 VIDHYARAM UCO BANK(607066)
97 ATER MP-02-001-047-001/368-A
(KADHURA) 		1702001047NRG24140620230133967 14/06/2023 PUNAM 1702001047WL004730 PUNAM 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 PUNAM UCO BANK(607066)
98 ATER MP-02-001-047-001/368-B
(KADHURA) 		1702001047NRG24140620230133968 14/06/2023 DAKHSHRI 1702001047WL004730 DAKHSHRI 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 DAKHSHRI UCO BANK(607066)
99 ATER MP-02-001-047-001/611
(KADHURA) 		1702001047NRG24140620230133974 14/06/2023 keskali 1702001047WL004730 keskali 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 keskali UCO BANK(607066)
100 ATER MP-02-001-047-001/613-A
(KADHURA) 		1702001047NRG24140620230133977 14/06/2023 pooja 1702001047WL004730 pooja 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 pooja UCO BANK(607066)
101 ATER MP-02-001-047-001/613-B
(KADHURA) 		1702001047NRG24140620230133978 14/06/2023 varsa 1702001047WL004730 varsa 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 varsa UCO BANK(607066)
102 ATER MP-02-001-047-001/614-A
(KADHURA) 		1702001047NRG24140620230133980 14/06/2023 ASHA 1702001047WL004730 ASHA 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 ASHA UCO BANK(607066)
103 ATER MP-02-001-047-001/614-B
(KADHURA) 		1702001047NRG24140620230133981 14/06/2023 KUSUMA DEVI 1702001047WL004730 KUSUMA DEVI 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 KUSUMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 ATER MP-02-001-047-001/615-C
(KADHURA) 		1702001047NRG24140620230133982 14/06/2023 CHARAN SINGH 1702001047WL004730 CHARAN SINGH 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 CHARANSINGH UCO BANK(607066)
105 ATER MP-02-001-047-001/619-A
(KADHURA) 		1702001047NRG24140620230133984 14/06/2023 MUNNI BAI 1702001047WL004730 MUNNI BAI 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 MUNNIBAI UCO BANK(607066)
106 ATER MP-02-001-047-001/623
(KADHURA) 		1702001047NRG24140620230133995 14/06/2023 HRISHIKESH 1702001047WL004730 HRISHIKESH 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 HRISHIKESH UCO BANK(607066)
107 ATER MP-02-001-047-001/628
(KADHURA) 		1702001047NRG24140620230134000 14/06/2023 dheeraj 1702001047WL004730 dheeraj 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 dheeraj UCO BANK(607066)
108 ATER MP-02-001-047-001/629
(KADHURA) 		1702001047NRG24140620230134001 14/06/2023 meena 1702001047WL004730 meena 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 meena UCO BANK(607066)
109 ATER MP-02-001-047-001/635
(KADHURA) 		1702001047NRG24140620230134005 14/06/2023 RAMBIHARI 1702001047WL004730 RAMBIHARI 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 RAMBIHARI UCO BANK(607066)
110 ATER MP-02-001-047-001/641
(KADHURA) 		1702001047NRG24140620230134008 14/06/2023 usha devi 1702001047WL004730 usha devi 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 ushadevi UCO BANK(607066)
111 ATER MP-02-001-047-001/65-A
(KADHURA) 		1702001047NRG24140620230134015 14/06/2023 Balveer 1702001047WL004730 Balveer 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 Balveer UCO BANK(607066)
112 ATER MP-02-001-047-001/690
(KADHURA) 		1702001047NRG24140620230134049 14/06/2023 guddi devi 1702001047WL004730 guddi devi 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 guddidevi CENTRAL BANK OF INDIA(607115)
113 ATER MP-02-001-047-001/691
(KADHURA) 		1702001047NRG24140620230134050 14/06/2023 girjesh singh 1702001047WL004730 girjesh singh 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 girjeshsingh UCO BANK(607066)
114 ATER MP-02-001-047-001/691-A
(KADHURA) 		1702001047NRG24140620230134051 14/06/2023 sangeeta 1702001047WL004730 sangeeta 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 sangeeta UCO BANK(607066)
115 ATER MP-02-001-047-001/700
(KADHURA) 		1702001047NRG24140620230134063 14/06/2023 kema devi 1702001047WL004730 kema devi 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 kemadevi INDIA POST PAYMENTS BANK LIMITED(508528)
116 ATER MP-02-001-047-001/702
(KADHURA) 		1702001047NRG24140620230134064 14/06/2023 aneeta 1702001047WL004730 aneeta 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
117 ATER MP-02-001-047-001/704-C
(KADHURA) 		1702001047NRG24140620230134069 14/06/2023 rekha devi 1702001047WL004730 rekha devi 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 rekhadevi UCO BANK(607066)
118 ATER MP-02-001-048-001/106-D
(GHINONCHEE) 		1702001048NRG24140620230134118 14/06/2023 Shivkumar 1702001048WL004734 Shivkumar 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 Shivkumar FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-048-001/106-E
(GHINONCHEE) 		1702001048NRG24140620230134119 14/06/2023 Ravikant 1702001048WL004734 Ravikant 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 Ravikant FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-048-001/118
(GHINONCHEE) 		1702001048NRG24140620230134120 14/06/2023 murarilal sharma 1702001048WL004734 murarilal sharma 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 murarilalsharma FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-048-001/154
(GHINONCHEE) 		1702001048NRG24140620230134122 14/06/2023 ramdas 1702001048WL004734 ramdas 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 ramdas UNION BANK OF INDIA(508500)
122 ATER MP-02-001-048-001/162
(GHINONCHEE) 		1702001048NRG24140620230134123 14/06/2023 nitin kumar 1702001048WL004734 nitin kumar 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 nitinkumar FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-048-001/163
(GHINONCHEE) 		1702001048NRG24140620230134124 14/06/2023 mukesh kumar 1702001048WL004734 mukesh kumar 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 mukeshkumar STATE BANK OF INDIA(508548)
124 ATER MP-02-001-048-001/166
(GHINONCHEE) 		1702001048NRG24140620230134125 14/06/2023 shani 1702001048WL004734 shani 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 shani FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-048-001/299
(GHINONCHEE) 		1702001048NRG24140620230134131 14/06/2023 SHIVAM SHARMA 1702001048WL004734 SHIVAM SHARMA 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 SHIVAMSHARMA UCO BANK(607066)
126 ATER MP-02-001-048-001/424-A
(GHINONCHEE) 		1702001048NRG24140620230134155 14/06/2023 gita 1702001048WL004734 gita 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 gita UCO BANK(607066)
127 ATER MP-02-001-048-001/425
(GHINONCHEE) 		1702001048NRG24140620230134156 14/06/2023 brajesh 1702001048WL004734 brajesh 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 brajesh UCO BANK(607066)
128 ATER MP-02-001-048-001/426
(GHINONCHEE) 		1702001048NRG24140620230134157 14/06/2023 kiran 1702001048WL004734 kiran 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 kiran BANK OF BARODA(606985)
129 ATER MP-02-001-048-001/440
(GHINONCHEE) 		1702001048NRG24140620230134169 14/06/2023 soni jaatav 1702001048WL004734 soni jaatav 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 sonijaatav UCO BANK(607066)
130 ATER MP-02-001-048-001/442
(GHINONCHEE) 		1702001048NRG24140620230134171 14/06/2023 sourav 1702001048WL004734 sourav 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 sourav INDIA POST PAYMENTS BANK LIMITED(508528)
131 ATER MP-02-001-048-001/453
(GHINONCHEE) 		1702001048NRG24140620230134173 14/06/2023 dropati 1702001048WL004734 dropati 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
132 ATER MP-02-001-048-001/9
(GHINONCHEE) 		1702001048NRG24140620230134188 14/06/2023 ANIL 1702001048WL004734 ANIL 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 ANIL FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-049-002/137
(KHEREE) 		1702001049NRG24140620230135393 14/06/2023 Pinki 1702001049WL004783 Pinki 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 Pinki UCO BANK(607066)
134 ATER MP-02-001-049-002/15
(KHEREE) 		1702001049NRG24140620230135395 14/06/2023 Ramvaran 1702001049WL004783 Ramvaran 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 Ramvaran UCO BANK(607066)
135 ATER MP-02-001-049-002/275
(KHEREE) 		1702001049NRG24140620230135410 14/06/2023 Om Singh 1702001049WL004783 Om Singh 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 OmSingh UCO BANK(607066)
136 ATER MP-02-001-049-002/387
(KHEREE) 		1702001049NRG24140620230135449 14/06/2023 Shashee devi 1702001049WL004783 Shashee devi 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 Shasheedevi UCO BANK(607066)
137 ATER MP-02-001-049-002/388
(KHEREE) 		1702001049NRG24140620230135450 14/06/2023 Chhoti devi 1702001049WL004783 Chhoti devi 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 Chhotidevi UCO BANK(607066)
138 ATER MP-02-001-049-002/391
(KHEREE) 		1702001049NRG24140620230135452 14/06/2023 Bandana 1702001049WL004783 Bandana 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 Bandana UCO BANK(607066)
139 ATER MP-02-001-049-002/393
(KHEREE) 		1702001049NRG24140620230135454 14/06/2023 Mukesh 1702001049WL004783 Mukesh 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 Mukesh UCO BANK(607066)
140 ATER MP-02-001-053-002/39
(NARSINGHGHRAH) 		1702001053NRG24140620230136183 14/06/2023 Shankar Singh 1702001053WL004796 Shankar Singh 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 ShankarSingh CENTRAL BANK OF INDIA(607115)
141 ATER MP-02-001-078-001/692
(NEVARI) 		1702001078NRG24140620230134493 14/06/2023 kaliyan 1702001078WL004755 kaliyan 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 kaliyan UCO BANK(607066)
142 ATER MP-02-001-078-001/755
(NEVARI) 		1702001078NRG24140620230134494 14/06/2023 Shunhari Devi 1702001078WL004755 Shunhari Devi 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 ShunhariDevi UCO BANK(607066)
143 ATER MP-02-001-078-002/703
(NEVARI) 		1702001078NRG24140620230134496 14/06/2023 Roop Singh 1702001078WL004756 Roop Singh 00462 UCBA0000834 1105 1105 Processed 20/06/2023 450011255 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 ATER MP-02-001-078-002/703
(NEVARI) 		1702001078NRG24140620230134497 14/06/2023 Sinnam 1702001078WL004756 Sinnam 00462 UCBA0000834 1105 1105 Processed 20/06/2023 450011255 Sinnam INDIA POST PAYMENTS BANK LIMITED(508528)
145 ATER MP-02-001-078-002/793
(NEVARI) 		1702001078NRG24140620230134502 14/06/2023 Upasana 1702001078WL004756 Upasana 00462 UCBA0000834 1326 1326 Processed 20/06/2023 450011255 Upasana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77792 77792
146 ATER MP-02-001-013-001/149
(MAGHERA) 		1702001013NRG24140620230135332 14/06/2023 Mohni 1702001013WL004782 Mohni 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Mohni FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-022-002/685
(SYAWALI) 		1702001022NRG24140620230134580 14/06/2023 Rakhi 1702001022WL004760 Rakhi 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Rakhi CENTRAL BANK OF INDIA(607115)
148 ATER MP-02-001-022-002/686
(SYAWALI) 		1702001022NRG24140620230134581 14/06/2023 Rubee 1702001022WL004760 Rubee 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Rubee UCO BANK(607066)
149 ATER MP-02-001-022-002/687
(SYAWALI) 		1702001022NRG24140620230134582 14/06/2023 anil Singh 1702001022WL004760 anil Singh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 anilSingh CENTRAL BANK OF INDIA(607115)
150 ATER MP-02-001-022-002/688
(SYAWALI) 		1702001022NRG24140620230134583 14/06/2023 Shivani 1702001022WL004760 Shivani 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Shivani UCO BANK(607066)
151 ATER MP-02-001-022-002/689
(SYAWALI) 		1702001022NRG24140620230134584 14/06/2023 Ushadevi 1702001022WL004760 Ushadevi 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Ushadevi CENTRAL BANK OF INDIA(607115)
152 ATER MP-02-001-022-002/690
(SYAWALI) 		1702001022NRG24140620230134585 14/06/2023 Pushpa 1702001022WL004760 Pushpa 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Pushpa UCO BANK(607066)
153 ATER MP-02-001-022-002/691
(SYAWALI) 		1702001022NRG24140620230134586 14/06/2023 Ravindra Singh 1702001022WL004760 Ravindra Singh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 RavindraSingh CENTRAL BANK OF INDIA(607115)
154 ATER MP-02-001-022-002/692
(SYAWALI) 		1702001022NRG24140620230134587 14/06/2023 Kamla Devi 1702001022WL004760 Kamla Devi 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 KamlaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
155 ATER MP-02-001-022-002/693
(SYAWALI) 		1702001022NRG24140620230134588 14/06/2023 Komesh 1702001022WL004760 Komesh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Komesh CENTRAL BANK OF INDIA(607115)
156 ATER MP-02-001-022-002/694
(SYAWALI) 		1702001022NRG24140620230134589 14/06/2023 Rakhi Bai 1702001022WL004760 Rakhi Bai 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 RakhiBai UCO BANK(607066)
157 ATER MP-02-001-022-002/695
(SYAWALI) 		1702001022NRG24140620230134590 14/06/2023 Pulandar Singh 1702001022WL004760 Pulandar Singh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 PulandarSingh CENTRAL BANK OF INDIA(607115)
158 ATER MP-02-001-022-002/696
(SYAWALI) 		1702001022NRG24140620230134591 14/06/2023 Sikandar Singh 1702001022WL004760 Sikandar Singh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 SikandarSingh UCO BANK(607066)
159 ATER MP-02-001-022-002/697
(SYAWALI) 		1702001022NRG24140620230134592 14/06/2023 Devendra Singh 1702001022WL004760 Devendra Singh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 DevendraSingh UNION BANK OF INDIA(508500)
160 ATER MP-02-001-022-002/698
(SYAWALI) 		1702001022NRG24140620230134593 14/06/2023 Ramavatar Singh 1702001022WL004760 Ramavatar Singh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 RamavatarSingh CENTRAL BANK OF INDIA(607115)
161 ATER MP-02-001-022-002/699
(SYAWALI) 		1702001022NRG24140620230134594 14/06/2023 Shivraj Singh 1702001022WL004760 Shivraj Singh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 ShivrajSingh CENTRAL BANK OF INDIA(607115)
162 ATER MP-02-001-022-002/700
(SYAWALI) 		1702001022NRG24140620230134595 14/06/2023 Pushavendra 1702001022WL004760 Pushavendra 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Pushavendra UCO BANK(607066)
163 ATER MP-02-001-022-002/701
(SYAWALI) 		1702001022NRG24140620230134596 14/06/2023 Sanju 1702001022WL004760 Sanju 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Sanju UNION BANK OF INDIA(508500)
164 ATER MP-02-001-022-002/702
(SYAWALI) 		1702001022NRG24140620230134597 14/06/2023 Balbeera Singh 1702001022WL004760 Balbeera Singh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 BalbeeraSingh UCO BANK(607066)
165 ATER MP-02-001-022-002/703
(SYAWALI) 		1702001022NRG24140620230134598 14/06/2023 Sumanbai 1702001022WL004760 Sumanbai 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Sumanbai UCO BANK(607066)
166 ATER MP-02-001-022-002/704
(SYAWALI) 		1702001022NRG24140620230134599 14/06/2023 Dharamveer Singh 1702001022WL004760 Dharamveer Singh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 DharamveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 ATER MP-02-001-022-002/705
(SYAWALI) 		1702001022NRG24140620230134600 14/06/2023 Bhuri 1702001022WL004760 Bhuri 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Bhuri BANK OF BARODA(606985)
168 ATER MP-02-001-022-002/706
(SYAWALI) 		1702001022NRG24140620230134601 14/06/2023 Ramvilas 1702001022WL004760 Ramvilas 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Ramvilas UCO BANK(607066)
169 ATER MP-02-001-022-002/707
(SYAWALI) 		1702001022NRG24140620230134602 14/06/2023 Jagdish Singh 1702001022WL004760 Jagdish Singh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 JagdishSingh CENTRAL BANK OF INDIA(607115)
170 ATER MP-02-001-022-002/708
(SYAWALI) 		1702001022NRG24140620230134603 14/06/2023 Ajav Singh 1702001022WL004760 Ajav Singh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 AjavSingh UCO BANK(607066)
171 ATER MP-02-001-022-002/710
(SYAWALI) 		1702001022NRG24140620230134604 14/06/2023 Dinesh 1702001022WL004760 Dinesh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Dinesh UCO BANK(607066)
172 ATER MP-02-001-022-002/711
(SYAWALI) 		1702001022NRG24140620230134605 14/06/2023 Jasmant Singh 1702001022WL004760 Jasmant Singh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 JasmantSingh UCO BANK(607066)
173 ATER MP-02-001-022-002/712
(SYAWALI) 		1702001022NRG24140620230134606 14/06/2023 Dharm Singh 1702001022WL004760 Dharm Singh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 DharmSingh UCO BANK(607066)
174 ATER MP-02-001-022-002/714
(SYAWALI) 		1702001022NRG24140620230134608 14/06/2023 Akash 1702001022WL004760 Akash 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Akash CENTRAL BANK OF INDIA(607115)
175 ATER MP-02-001-049-002/105
(KHEREE) 		1702001049NRG24140620230135388 14/06/2023 Arvind 1702001049WL004783 Arvind 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Arvind STATE BANK OF INDIA(508548)
176 ATER MP-02-001-049-002/105
(KHEREE) 		1702001049NRG24140620230135387 14/06/2023 Vimla devi 1702001049WL004783 Vimla devi 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Vimladevi INDIA POST PAYMENTS BANK LIMITED(508528)
177 ATER MP-02-001-049-002/106
(KHEREE) 		1702001049NRG24140620230135389 14/06/2023 Suresh 1702001049WL004783 Suresh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Suresh FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-049-002/106-A
(KHEREE) 		1702001049NRG24140620230135390 14/06/2023 Brajesh 1702001049WL004783 Brajesh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Brajesh FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-049-002/107
(KHEREE) 		1702001049NRG24140620230135391 14/06/2023 Bacchu Singh 1702001049WL004783 Bacchu Singh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 BacchuSingh UCO BANK(607066)
180 ATER MP-02-001-049-002/136-A
(KHEREE) 		1702001049NRG24140620230135392 14/06/2023 Rakesh 1702001049WL004783 Rakesh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Rakesh UCO BANK(607066)
181 ATER MP-02-001-049-002/138
(KHEREE) 		1702001049NRG24140620230135394 14/06/2023 Rai Bhahadur 1702001049WL004783 Rai Bhahadur 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 RaiBhahadur UCO BANK(607066)
182 ATER MP-02-001-049-002/156
(KHEREE) 		1702001049NRG24140620230135396 14/06/2023 Radheshyam 1702001049WL004783 Radheshyam 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Radheshyam UCO BANK(607066)
183 ATER MP-02-001-049-002/162-A
(KHEREE) 		1702001049NRG24140620230135397 14/06/2023 Dheerendra 1702001049WL004783 Dheerendra 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Dheerendra UCO BANK(607066)
184 ATER MP-02-001-049-002/169
(KHEREE) 		1702001049NRG24140620230135398 14/06/2023 Surendra 1702001049WL004783 Surendra 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Surendra UCO BANK(607066)
185 ATER MP-02-001-049-002/185
(KHEREE) 		1702001049NRG24140620230135400 14/06/2023 Umesh Kumar 1702001049WL004783 Umesh Kumar 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 UmeshKumar UCO BANK(607066)
186 ATER MP-02-001-049-002/199-B
(KHEREE) 		1702001049NRG24140620230135401 14/06/2023 Raj Bahadur 1702001049WL004783 Raj Bahadur 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 RajBahadur UCO BANK(607066)
187 ATER MP-02-001-049-002/216
(KHEREE) 		1702001049NRG24140620230135406 14/06/2023 Naresh Singh 1702001049WL004783 Naresh Singh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 NareshSingh UCO BANK(607066)
188 ATER MP-02-001-049-002/260
(KHEREE) 		1702001049NRG24140620230135408 14/06/2023 Ravindra 1702001049WL004783 Ravindra 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Ravindra UCO BANK(607066)
189 ATER MP-02-001-049-002/263
(KHEREE) 		1702001049NRG24140620230135409 14/06/2023 Manish 1702001049WL004783 Manish 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Manish BANK OF INDIA(508505)
190 ATER MP-02-001-049-002/281
(KHEREE) 		1702001049NRG24140620230135411 14/06/2023 Anoop 1702001049WL004783 Anoop 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Anoop UCO BANK(607066)
191 ATER MP-02-001-049-002/302
(KHEREE) 		1702001049NRG24140620230135412 14/06/2023 Sobran 1702001049WL004783 Sobran 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Sobran IDBI BANK(607095)
192 ATER MP-02-001-049-002/307
(KHEREE) 		1702001049NRG24140620230135413 14/06/2023 Man Singh 1702001049WL004783 Man Singh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
193 ATER MP-02-001-049-002/309
(KHEREE) 		1702001049NRG24140620230135414 14/06/2023 Kamlesh 1702001049WL004783 Kamlesh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Kamlesh STATE BANK OF INDIA(508548)
194 ATER MP-02-001-049-002/33-A
(KHEREE) 		1702001049NRG24140620230135422 14/06/2023 Bantu 1702001049WL004783 Bantu 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Bantu UCO BANK(607066)
195 ATER MP-02-001-049-002/33-B
(KHEREE) 		1702001049NRG24140620230135423 14/06/2023 Munnesh 1702001049WL004783 Munnesh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Munnesh UCO BANK(607066)
196 ATER MP-02-001-049-002/51-A
(KHEREE) 		1702001049NRG24140620230135456 14/06/2023 Avdesh 1702001049WL004783 Avdesh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Avdesh UCO BANK(607066)
197 ATER MP-02-001-049-002/75
(KHEREE) 		1702001049NRG24140620230135460 14/06/2023 Rajendra 1702001049WL004783 Rajendra 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Rajendra FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-049-002/75
(KHEREE) 		1702001049NRG24140620230135459 14/06/2023 Sunil 1702001049WL004783 Sunil 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 Sunil UCO BANK(607066)
199 ATER MP-02-001-049-002/91
(KHEREE) 		1702001049NRG24140620230135462 14/06/2023 Ram Naresh 1702001049WL004783 Ram Naresh 00462 UCBA0001322 1326 1326 Processed 20/06/2023 450011255 RamNaresh UCO BANK(607066)
200 ATER MP-02-001-064-001/421
(PITHANPURA) 		1702001064NRG24140620230135931 14/06/2023 Umashankar 1702001064WL004790 Umashankar 00462 UCBA0001322 1105 1105 Processed 20/06/2023 450011255 Umashankar UCO BANK(607066)
201 ATER MP-02-001-064-001/422
(PITHANPURA) 		1702001064NRG24140620230135932 14/06/2023 Mahesh 1702001064WL004790 Mahesh 00462 UCBA0001322 1105 1105 Processed 20/06/2023 450011255 Mahesh CENTRAL BANK OF INDIA(607115)
202 ATER MP-02-001-064-001/423
(PITHANPURA) 		1702001064NRG24140620230135933 14/06/2023 Rahul Baghel 1702001064WL004790 Rahul Baghel 00462 UCBA0001322 1105 1105 Processed 20/06/2023 450011255 RahulBaghel UCO BANK(607066)
203 ATER MP-02-001-064-001/431
(PITHANPURA) 		1702001064NRG24140620230135938 14/06/2023 Ramkishor 1702001064WL004790 Ramkishor 00462 UCBA0001322 1105 1105 Processed 20/06/2023 450011255 Ramkishor UCO BANK(607066)
204 ATER MP-02-001-064-002/401
(PITHANPURA) 		1702001064NRG24140620230135950 14/06/2023 Suratram 1702001064WL004790 Suratram 00462 UCBA0001322 1105 1105 Processed 20/06/2023 450011255 Suratram CENTRAL BANK OF INDIA(607115)
205 ATER MP-02-001-064-002/403
(PITHANPURA) 		1702001064NRG24140620230135951 14/06/2023 Suraj Singh 1702001064WL004790 Suraj Singh 00462 UCBA0001322 1105 1105 Processed 20/06/2023 450011255 SurajSingh UCO BANK(607066)
206 ATER MP-02-001-064-002/405
(PITHANPURA) 		1702001064NRG24140620230135952 14/06/2023 lovekush 1702001064WL004790 lovekush 00462 UCBA0001322 1105 1105 Processed 20/06/2023 450011255 lovekush CENTRAL BANK OF INDIA(607115)
207 ATER MP-02-001-064-002/406
(PITHANPURA) 		1702001064NRG24140620230135953 14/06/2023 Indrajeet Samadhiya 1702001064WL004790 Indrajeet Samadhiya 00462 UCBA0001322 1105 1105 Processed 20/06/2023 450011255 IndrajeetSamadhiya UCO BANK(607066)
208 ATER MP-02-001-064-002/407
(PITHANPURA) 		1702001064NRG24140620230135954 14/06/2023 Brijkishor 1702001064WL004790 Brijkishor 00462 UCBA0001322 1105 1105 Processed 20/06/2023 450011255 Brijkishor BANK OF BARODA(606985)
209 ATER MP-02-001-064-002/408
(PITHANPURA) 		1702001064NRG24140620230135955 14/06/2023 Rajesh 1702001064WL004790 Rajesh 00462 UCBA0001322 1105 1105 Processed 20/06/2023 450011255 Rajesh CENTRAL BANK OF INDIA(607115)
210 ATER MP-02-001-064-002/409
(PITHANPURA) 		1702001064NRG24140620230135956 14/06/2023 Ranjana 1702001064WL004790 Ranjana 00462 UCBA0001322 1105 1105 Processed 20/06/2023 450011255 Ranjana UCO BANK(607066)
211 ATER MP-02-001-064-002/410
(PITHANPURA) 		1702001064NRG24140620230135957 14/06/2023 Rajkumar 1702001064WL004790 Rajkumar 00462 UCBA0001322 1105 1105 Processed 20/06/2023 450011255 Rajkumar CENTRAL BANK OF INDIA(607115)
212 ATER MP-02-001-064-002/411
(PITHANPURA) 		1702001064NRG24140620230135958 14/06/2023 Satendra 1702001064WL004790 Satendra 00462 UCBA0001322 1105 1105 Processed 20/06/2023 450011255 Satendra FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-064-002/412
(PITHANPURA) 		1702001064NRG24140620230135959 14/06/2023 Rani 1702001064WL004790 Rani 00462 UCBA0001322 1105 1105 Processed 20/06/2023 450011255 Rani BANK OF BARODA(606985)
214 ATER MP-02-001-064-002/413
(PITHANPURA) 		1702001064NRG24140620230135960 14/06/2023 Ramnivas Sharma 1702001064WL004790 Ramnivas Sharma 00462 UCBA0001322 1105 1105 Processed 20/06/2023 450011255 RamnivasSharma UCO BANK(607066)
215 ATER MP-02-001-064-002/442
(PITHANPURA) 		1702001064NRG24140620230135964 14/06/2023 Suresh 1702001064WL004790 Suresh 00462 UCBA0001322 1105 1105 Processed 20/06/2023 450011255 Suresh UCO BANK(607066)
216 ATER MP-02-001-064-002/443
(PITHANPURA) 		1702001064NRG24140620230135965 14/06/2023 Satyram 1702001064WL004790 Satyram 00462 UCBA0001322 1105 1105 Processed 20/06/2023 450011255 Satyram CENTRAL BANK OF INDIA(607115)
217 ATER MP-02-001-064-002/444
(PITHANPURA) 		1702001064NRG24140620230135966 14/06/2023 Brajkishor Soni 1702001064WL004790 Brajkishor Soni 00462 UCBA0001322 1105 1105 Processed 20/06/2023 450011255 BrajkishorSoni UCO BANK(607066)
218 ATER MP-02-001-064-002/445
(PITHANPURA) 		1702001064NRG24140620230135967 14/06/2023 Anil kumar 1702001064WL004790 Anil kumar 00462 UCBA0001322 1105 1105 Processed 20/06/2023 450011255 Anilkumar UCO BANK(607066)
219 ATER MP-02-001-064-002/453
(PITHANPURA) 		1702001064NRG24140620230135968 14/06/2023 Ramgoapal sharma 1702001064WL004790 Ramgoapal sharma 00462 UCBA0001322 884 884 Processed 20/06/2023 450011255 Ramgoapalsharma UCO BANK(607066)
SubTotal 93483 93483
220 ATER MP-02-001-047-001/620-A
(KADHURA) 		1702001047NRG24140620230133986 14/06/2023 SUMAN 1702001047WL004730 SUMAN 00468 UBIN0568937 1326 1326 Processed 20/06/2023 450011255 SUMAN UNION BANK OF INDIA(508500)
221 ATER MP-02-001-047-001/620-B
(KADHURA) 		1702001047NRG24140620230133987 14/06/2023 SHATRUGHAN SHARMA 1702001047WL004730 SHATRUGHAN SHARMA 00468 UBIN0568937 1326 1326 Processed 20/06/2023 450011255 SHATRUGHANSHARMA UNION BANK OF INDIA(508500)
222 ATER MP-02-001-047-001/620-C
(KADHURA) 		1702001047NRG24140620230133988 14/06/2023 DHRUV SHANKAR SHARMA 1702001047WL004730 DHRUV SHANKAR SHARMA 00468 UBIN0568937 1326 1326 Processed 20/06/2023 450011255 DHRUVSHANKARSHARMA UNION BANK OF INDIA(508500)
223 ATER MP-02-001-047-001/620-D
(KADHURA) 		1702001047NRG24140620230133989 14/06/2023 SUNAYANA SHARMA 1702001047WL004730 SUNAYANA SHARMA 00468 UBIN0568937 1326 1326 Processed 20/06/2023 450011255 SUNAYANASHARMA UNION BANK OF INDIA(508500)
224 ATER MP-02-001-047-001/623-B
(KADHURA) 		1702001047NRG24140620230133997 14/06/2023 SONAM 1702001047WL004730 SONAM 00468 UBIN0568937 1326 1326 Processed 20/06/2023 450011255 SONAM UCO BANK(607066)
225 ATER MP-02-001-048-001/366
(GHINONCHEE) 		1702001048NRG24140620230134138 14/06/2023 Jai kumar sharma 1702001048WL004734 Jai kumar sharma 00468 UBIN0568937 1326 1326 Processed 20/06/2023 450011255 Jaikumarsharma UNION BANK OF INDIA(508500)
226 ATER MP-02-001-053-001/605
(NARSINGHGHRAH) 		1702001053NRG24140620230136157 14/06/2023 sangeeta 1702001053WL004796 sangeeta 00468 UBIN0568937 1326 1326 Processed 20/06/2023 450011255 sangeeta UNION BANK OF INDIA(508500)
SubTotal 9282 9282
227 ATER MP-02-001-055-004/102-A
(MURATPURA) 		1702001055NRG24140620230135569 14/06/2023 pramlesh singh 1702001055WL004785 pramlesh singh 00468 UBIN0827606 221 221 Processed 20/06/2023 450011255 pramleshsingh UNION BANK OF INDIA(508500)
SubTotal 221 221
228 ATER MP-02-001-019-001/144
(DEHRA) 		1702001019NRG24140620230134623 14/06/2023 Satyabhan Singh 1702001019WL004762 Satyabhan Singh 00688 FINO0001001 884 884 Processed 20/06/2023 450011255 SatyabhanSingh STATE BANK OF INDIA(508548)
229 ATER MP-02-001-019-001/144
(DEHRA) 		1702001019NRG24140620230134622 14/06/2023 Satyabhan Singh 1702001019WL004762 Satyabhan Singh 00688 FINO0001001 1105 1105 Processed 20/06/2023 450011255 SatyabhanSingh STATE BANK OF INDIA(508548)
230 ATER MP-02-001-019-001/320
(DEHRA) 		1702001019NRG24140620230134631 14/06/2023 Mamta 1702001019WL004762 Mamta 00688 FINO0001001 884 884 Processed 20/06/2023 450011255 Mamta CENTRAL BANK OF INDIA(607115)
231 ATER MP-02-001-019-001/320
(DEHRA) 		1702001019NRG24140620230134630 14/06/2023 Mamta 1702001019WL004762 Mamta 00688 FINO0001001 1105 1105 Processed 20/06/2023 450011255 Mamta CENTRAL BANK OF INDIA(607115)
232 ATER MP-02-001-022-001/629
(SYAWALI) 		1702001022NRG24140620230134529 14/06/2023 Ganesh Singh 1702001022WL004760 Ganesh Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 GaneshSingh PUNJAB NATIONAL BANK(508568)
233 ATER MP-02-001-022-001/632
(SYAWALI) 		1702001022NRG24140620230134530 14/06/2023 Gajendra Singh 1702001022WL004760 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 GajendraSingh CENTRAL BANK OF INDIA(607115)
234 ATER MP-02-001-022-001/633
(SYAWALI) 		1702001022NRG24140620230134531 14/06/2023 Rabindra Singh 1702001022WL004760 Rabindra Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 RabindraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 ATER MP-02-001-022-001/634
(SYAWALI) 		1702001022NRG24140620230134532 14/06/2023 Surendra 1702001022WL004760 Surendra 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Surendra CENTRAL BANK OF INDIA(607115)
236 ATER MP-02-001-022-001/639
(SYAWALI) 		1702001022NRG24140620230134535 14/06/2023 Dharmendra 1702001022WL004760 Dharmendra 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
237 ATER MP-02-001-022-001/640
(SYAWALI) 		1702001022NRG24140620230134536 14/06/2023 Risikesh 1702001022WL004760 Risikesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Risikesh FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-022-001/641
(SYAWALI) 		1702001022NRG24140620230134537 14/06/2023 Poonam 1702001022WL004760 Poonam 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Poonam FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-022-001/644
(SYAWALI) 		1702001022NRG24140620230134538 14/06/2023 Havaldar 1702001022WL004760 Havaldar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Havaldar FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-022-001/651
(SYAWALI) 		1702001022NRG24140620230134541 14/06/2023 Santosh Kumar 1702001022WL004760 Santosh Kumar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 SantoshKumar FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-022-001/652
(SYAWALI) 		1702001022NRG24140620230134542 14/06/2023 Amarshri 1702001022WL004760 Amarshri 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Amarshri STATE BANK OF INDIA(508548)
242 ATER MP-02-001-022-001/653
(SYAWALI) 		1702001022NRG24140620230134543 14/06/2023 Mahesh Singh 1702001022WL004760 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 MaheshSingh CENTRAL BANK OF INDIA(607115)
243 ATER MP-02-001-022-001/655
(SYAWALI) 		1702001022NRG24140620230134544 14/06/2023 Ramsebak 1702001022WL004760 Ramsebak 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Ramsebak CENTRAL BANK OF INDIA(607115)
244 ATER MP-02-001-022-001/658
(SYAWALI) 		1702001022NRG24140620230134546 14/06/2023 Rakhi 1702001022WL004760 Rakhi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
245 ATER MP-02-001-022-001/659
(SYAWALI) 		1702001022NRG24140620230134547 14/06/2023 Vimala 1702001022WL004760 Vimala 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Vimala FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-022-001/663
(SYAWALI) 		1702001022NRG24140620230134548 14/06/2023 Jay Singh 1702001022WL004760 Jay Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 JaySingh CENTRAL BANK OF INDIA(607115)
247 ATER MP-02-001-022-001/664
(SYAWALI) 		1702001022NRG24140620230134549 14/06/2023 Rajbhan Singh 1702001022WL004760 Rajbhan Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 RajbhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 ATER MP-02-001-022-002/650
(SYAWALI) 		1702001022NRG24140620230134550 14/06/2023 Ramsebak 1702001022WL004760 Ramsebak 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Ramsebak FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-022-002/653
(SYAWALI) 		1702001022NRG24140620230134551 14/06/2023 Kok Singh 1702001022WL004760 Kok Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 KokSingh FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-022-002/654
(SYAWALI) 		1702001022NRG24140620230134552 14/06/2023 Bhoori 1702001022WL004760 Bhoori 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Bhoori FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-022-002/656
(SYAWALI) 		1702001022NRG24140620230134553 14/06/2023 Vinod Singh 1702001022WL004760 Vinod Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 VinodSingh FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-022-002/657
(SYAWALI) 		1702001022NRG24140620230134554 14/06/2023 Vineeta 1702001022WL004760 Vineeta 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Vineeta UCO BANK(607066)
253 ATER MP-02-001-022-002/658
(SYAWALI) 		1702001022NRG24140620230134555 14/06/2023 Ramavatar Singh 1702001022WL004760 Ramavatar Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 RamavatarSingh BANK OF BARODA(606985)
254 ATER MP-02-001-022-002/660
(SYAWALI) 		1702001022NRG24140620230134556 14/06/2023 Kok Singh 1702001022WL004760 Kok Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 KokSingh FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-022-002/661
(SYAWALI) 		1702001022NRG24140620230134557 14/06/2023 Satyaveer Singh 1702001022WL004760 Satyaveer Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 SatyaveerSingh FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-022-002/662
(SYAWALI) 		1702001022NRG24140620230134558 14/06/2023 Satyavir Singh 1702001022WL004760 Satyavir Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 SatyavirSingh FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-022-002/663
(SYAWALI) 		1702001022NRG24140620230134559 14/06/2023 Munnesh Singh 1702001022WL004760 Munnesh Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 MunneshSingh FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-022-002/664
(SYAWALI) 		1702001022NRG24140620230134560 14/06/2023 Neeraj Singh 1702001022WL004760 Neeraj Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 NeerajSingh FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-022-002/665
(SYAWALI) 		1702001022NRG24140620230134561 14/06/2023 Atar Singh 1702001022WL004760 Atar Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 AtarSingh FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-022-002/666
(SYAWALI) 		1702001022NRG24140620230134562 14/06/2023 Anil 1702001022WL004760 Anil 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Anil FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-022-002/667
(SYAWALI) 		1702001022NRG24140620230134563 14/06/2023 Rakesh SIngh 1702001022WL004760 Rakesh SIngh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 RakeshSIngh FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-022-002/669
(SYAWALI) 		1702001022NRG24140620230134564 14/06/2023 Dinesh Singh 1702001022WL004760 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 DineshSingh FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-022-002/670
(SYAWALI) 		1702001022NRG24140620230134565 14/06/2023 Surendr Singh 1702001022WL004760 Surendr Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 SurendrSingh FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-022-002/671
(SYAWALI) 		1702001022NRG24140620230134566 14/06/2023 Satyabhan Singh 1702001022WL004760 Satyabhan Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 SatyabhanSingh FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-022-002/672
(SYAWALI) 		1702001022NRG24140620230134567 14/06/2023 Munnesh 1702001022WL004760 Munnesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Munnesh FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-022-002/673
(SYAWALI) 		1702001022NRG24140620230134568 14/06/2023 Suman 1702001022WL004760 Suman 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Suman FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-022-002/674
(SYAWALI) 		1702001022NRG24140620230134569 14/06/2023 Ramjas 1702001022WL004760 Ramjas 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Ramjas FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-022-002/675
(SYAWALI) 		1702001022NRG24140620230134570 14/06/2023 Subhash 1702001022WL004760 Subhash 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Subhash FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-022-002/676
(SYAWALI) 		1702001022NRG24140620230134571 14/06/2023 Bhoogiram Singh 1702001022WL004760 Bhoogiram Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 BhoogiramSingh FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-022-002/677
(SYAWALI) 		1702001022NRG24140620230134572 14/06/2023 Uday Singh 1702001022WL004760 Uday Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 UdaySingh FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-022-002/678
(SYAWALI) 		1702001022NRG24140620230134573 14/06/2023 Manjo Devi 1702001022WL004760 Manjo Devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 ManjoDevi FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-022-002/679
(SYAWALI) 		1702001022NRG24140620230134574 14/06/2023 Umesh Singh 1702001022WL004760 Umesh Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 UmeshSingh FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-022-002/680
(SYAWALI) 		1702001022NRG24140620230134575 14/06/2023 Kamlesh Devi 1702001022WL004760 Kamlesh Devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 KamleshDevi FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-022-002/681
(SYAWALI) 		1702001022NRG24140620230134576 14/06/2023 Banvari 1702001022WL004760 Banvari 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Banvari FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-022-002/682
(SYAWALI) 		1702001022NRG24140620230134577 14/06/2023 Meena Devi 1702001022WL004760 Meena Devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 MeenaDevi FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-022-002/683
(SYAWALI) 		1702001022NRG24140620230134578 14/06/2023 Mukesh Singh 1702001022WL004760 Mukesh Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 MukeshSingh FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-022-002/684
(SYAWALI) 		1702001022NRG24140620230134579 14/06/2023 Pulandar Singh 1702001022WL004760 Pulandar Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 PulandarSingh FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-022-002/713
(SYAWALI) 		1702001022NRG24140620230134607 14/06/2023 Rave Singh 1702001022WL004760 Rave Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 RaveSingh FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-022-002/717
(SYAWALI) 		1702001022NRG24140620230134610 14/06/2023 Sunil SIngh Gurjar 1702001022WL004760 Sunil SIngh Gurjar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 SunilSInghGurjar CENTRAL BANK OF INDIA(607115)
280 ATER MP-02-001-022-002/719
(SYAWALI) 		1702001022NRG24140620230134611 14/06/2023 Kasturee 1702001022WL004760 Kasturee 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Kasturee FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-022-002/720
(SYAWALI) 		1702001022NRG24140620230134612 14/06/2023 Beerendra Singh 1702001022WL004760 Beerendra Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 BeerendraSingh FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-022-002/723
(SYAWALI) 		1702001022NRG24140620230134614 14/06/2023 Vishal Singh 1702001022WL004760 Vishal Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 VishalSingh FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-022-002/724
(SYAWALI) 		1702001022NRG24140620230134615 14/06/2023 Girraj Singh 1702001022WL004760 Girraj Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 GirrajSingh FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-029-003/312
(PUR) 		1702001029NRG24140620230133850 14/06/2023 Raj Kumar 1702001029WL004725 Raj Kumar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 RajKumar FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-029-003/798
(PUR) 		1702001029NRG24140620230133790 14/06/2023 Sanju Singh 1702001029WL004724 Sanju Singh 00688 FINO0001001 442 442 Processed 20/06/2023 450011255 SanjuSingh FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-029-003/873
(PUR) 		1702001029NRG24140620230133791 14/06/2023 Radheshyam Singh 1702001029WL004724 Radheshyam Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 RadheshyamSingh FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-029-003/876
(PUR) 		1702001029NRG24140620230133792 14/06/2023 Ramrati Devi 1702001029WL004724 Ramrati Devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 RamratiDevi FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-029-003/877
(PUR) 		1702001029NRG24140620230133793 14/06/2023 Ajamer Khan 1702001029WL004724 Ajamer Khan 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 AjamerKhan FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-029-003/878
(PUR) 		1702001029NRG24140620230133794 14/06/2023 Komal Singh 1702001029WL004724 Komal Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 KomalSingh FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-029-003/879
(PUR) 		1702001029NRG24140620230133795 14/06/2023 Arvind Singh 1702001029WL004724 Arvind Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 ArvindSingh FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-029-003/879-A
(PUR) 		1702001029NRG24140620230133796 14/06/2023 Gudiya Devi 1702001029WL004724 Gudiya Devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 GudiyaDevi FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-029-003/880
(PUR) 		1702001029NRG24140620230133797 14/06/2023 Tunde 1702001029WL004724 Tunde 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Tunde FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-029-003/880-A
(PUR) 		1702001029NRG24140620230133798 14/06/2023 Ramshankar Singh 1702001029WL004724 Ramshankar Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 RamshankarSingh FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-029-003/881
(PUR) 		1702001029NRG24140620230133799 14/06/2023 Kantee 1702001029WL004724 Kantee 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Kantee FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-029-003/882
(PUR) 		1702001029NRG24140620230133800 14/06/2023 bebi devi 1702001029WL004724 bebi devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 bebidevi FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-029-003/884
(PUR) 		1702001029NRG24140620230133801 14/06/2023 Chandravati 1702001029WL004724 Chandravati 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Chandravati FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-029-003/884-A
(PUR) 		1702001029NRG24140620230133802 14/06/2023 Atar Singh 1702001029WL004724 Atar Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 AtarSingh FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-029-003/885
(PUR) 		1702001029NRG24140620230133803 14/06/2023 Manju 1702001029WL004724 Manju 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Manju FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-029-003/886
(PUR) 		1702001029NRG24140620230133804 14/06/2023 Kamlesh Singh 1702001029WL004724 Kamlesh Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 KamleshSingh FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-029-003/887
(PUR) 		1702001029NRG24140620230133805 14/06/2023 Pammi 1702001029WL004724 Pammi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Pammi FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-029-003/887-A
(PUR) 		1702001029NRG24140620230133806 14/06/2023 Dinesh Singh 1702001029WL004724 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 DineshSingh FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-029-003/888
(PUR) 		1702001029NRG24140620230133807 14/06/2023 Muluram Singh 1702001029WL004724 Muluram Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 MuluramSingh FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-029-003/889
(PUR) 		1702001029NRG24140620230133808 14/06/2023 Rajveer 1702001029WL004724 Rajveer 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Rajveer FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-029-003/889-A
(PUR) 		1702001029NRG24140620230133809 14/06/2023 Sharda Devi 1702001029WL004724 Sharda Devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 ShardaDevi FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-029-003/890
(PUR) 		1702001029NRG24140620230133810 14/06/2023 Beti Bai 1702001029WL004724 Beti Bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 BetiBai FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-029-003/891
(PUR) 		1702001029NRG24140620230133811 14/06/2023 Kashiram 1702001029WL004724 Kashiram 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Kashiram FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-029-003/892
(PUR) 		1702001029NRG24140620230133812 14/06/2023 Pradeep Kumar 1702001029WL004724 Pradeep Kumar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 PradeepKumar FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-029-003/893
(PUR) 		1702001029NRG24140620230133813 14/06/2023 Sanjeev Singh 1702001029WL004724 Sanjeev Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 SanjeevSingh FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-029-003/893-A
(PUR) 		1702001029NRG24140620230133814 14/06/2023 Beenu 1702001029WL004724 Beenu 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Beenu FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-029-003/894
(PUR) 		1702001029NRG24140620230133815 14/06/2023 Ramgovind 1702001029WL004724 Ramgovind 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Ramgovind FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-029-003/895
(PUR) 		1702001029NRG24140620230133816 14/06/2023 Ramesh Singh 1702001029WL004724 Ramesh Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 RameshSingh FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-029-003/895-A
(PUR) 		1702001029NRG24140620230133817 14/06/2023 Sushila Devi 1702001029WL004724 Sushila Devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 SushilaDevi FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-029-003/896
(PUR) 		1702001029NRG24140620230133818 14/06/2023 Savitri Devi 1702001029WL004724 Savitri Devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 SavitriDevi FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-029-003/896-A
(PUR) 		1702001029NRG24140620230133819 14/06/2023 Lalita 1702001029WL004724 Lalita 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Lalita FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-029-003/897
(PUR) 		1702001029NRG24140620230133820 14/06/2023 Meena 1702001029WL004724 Meena 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Meena FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-029-003/900
(PUR) 		1702001029NRG24140620230133821 14/06/2023 Umesh Singh 1702001029WL004724 Umesh Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 UmeshSingh FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-029-003/901
(PUR) 		1702001029NRG24140620230133822 14/06/2023 Raveena 1702001029WL004724 Raveena 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Raveena FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-029-003/902
(PUR) 		1702001029NRG24140620230133823 14/06/2023 Rakesh Shrivas 1702001029WL004724 Rakesh Shrivas 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 RakeshShrivas FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-029-003/902-A
(PUR) 		1702001029NRG24140620230133824 14/06/2023 Kanchn Kumari 1702001029WL004724 Kanchn Kumari 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 KanchnKumari FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-029-003/903
(PUR) 		1702001029NRG24140620230133825 14/06/2023 Rakesh 1702001029WL004724 Rakesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Rakesh FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-029-003/904-B
(PUR) 		1702001029NRG24140620230133826 14/06/2023 Maneesh 1702001029WL004724 Maneesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Maneesh FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-029-003/905
(PUR) 		1702001029NRG24140620230133827 14/06/2023 Santosh Singh 1702001029WL004724 Santosh Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 SantoshSingh FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-029-003/906
(PUR) 		1702001029NRG24140620230133828 14/06/2023 Sonu Choursiya 1702001029WL004724 Sonu Choursiya 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 SonuChoursiya FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-029-003/907
(PUR) 		1702001029NRG24140620230133829 14/06/2023 Rahul 1702001029WL004724 Rahul 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Rahul FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-029-003/908
(PUR) 		1702001029NRG24140620230133830 14/06/2023 Naresh Singh 1702001029WL004724 Naresh Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 NareshSingh FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-029-003/909
(PUR) 		1702001029NRG24140620230133831 14/06/2023 Mukesh Singh 1702001029WL004724 Mukesh Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 MukeshSingh FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-029-003/909-A
(PUR) 		1702001029NRG24140620230133832 14/06/2023 Seema Mukesh Atal 1702001029WL004724 Seema Mukesh Atal 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 SeemaMukeshAtal FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-029-003/910
(PUR) 		1702001029NRG24140620230133833 14/06/2023 Sunil 1702001029WL004724 Sunil 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Sunil FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-029-003/911
(PUR) 		1702001029NRG24140620230133834 14/06/2023 Shivpratap Singh 1702001029WL004724 Shivpratap Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 ShivpratapSingh FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-029-003/912
(PUR) 		1702001029NRG24140620230133835 14/06/2023 Sabbir Khan 1702001029WL004724 Sabbir Khan 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 SabbirKhan FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-029-003/912-A
(PUR) 		1702001029NRG24140620230133836 14/06/2023 Najo 1702001029WL004724 Najo 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Najo FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-029-003/913
(PUR) 		1702001029NRG24140620230133837 14/06/2023 Anish Kha 1702001029WL004724 Anish Kha 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 AnishKha FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-029-003/914
(PUR) 		1702001029NRG24140620230133838 14/06/2023 Rajesh Singh 1702001029WL004724 Rajesh Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 RajeshSingh FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-029-003/915
(PUR) 		1702001029NRG24140620230133839 14/06/2023 Sapna 1702001029WL004724 Sapna 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Sapna FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-029-003/916
(PUR) 		1702001029NRG24140620230133840 14/06/2023 Chandrabhan 1702001029WL004724 Chandrabhan 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Chandrabhan FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-047-001/355
(KADHURA) 		1702001047NRG24140620230133959 14/06/2023 Savitri 1702001047WL004730 Savitri 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Savitri FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-047-001/357
(KADHURA) 		1702001047NRG24140620230133961 14/06/2023 Meena 1702001047WL004730 Meena 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Meena FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-047-001/358
(KADHURA) 		1702001047NRG24140620230133962 14/06/2023 Rahul 1702001047WL004730 Rahul 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Rahul FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-047-001/360
(KADHURA) 		1702001047NRG24140620230133963 14/06/2023 Menka Khare 1702001047WL004730 Menka Khare 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 MenkaKhare FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-047-001/362
(KADHURA) 		1702001047NRG24140620230133964 14/06/2023 Kamla 1702001047WL004730 Kamla 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Kamla FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-047-001/363
(KADHURA) 		1702001047NRG24140620230133965 14/06/2023 Reena 1702001047WL004730 Reena 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Reena FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-047-001/58-A
(KADHURA) 		1702001047NRG24140620230133971 14/06/2023 mithilesh 1702001047WL004730 mithilesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 mithilesh FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-047-001/602-A
(KADHURA) 		1702001047NRG24140620230133972 14/06/2023 vijay singh 1702001047WL004730 vijay singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 vijaysingh FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-047-001/603-A
(KADHURA) 		1702001047NRG24140620230133973 14/06/2023 sanju devi 1702001047WL004730 sanju devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 sanjudevi FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-047-001/643
(KADHURA) 		1702001047NRG24140620230134010 14/06/2023 poonam 1702001047WL004730 poonam 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 poonam FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-047-001/645
(KADHURA) 		1702001047NRG24140620230134012 14/06/2023 narayani devi 1702001047WL004730 narayani devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 narayanidevi FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-047-001/648
(KADHURA) 		1702001047NRG24140620230134013 14/06/2023 ramvaran 1702001047WL004730 ramvaran 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 ramvaran FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-047-001/649
(KADHURA) 		1702001047NRG24140620230134014 14/06/2023 gudda devi 1702001047WL004730 gudda devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 guddadevi FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-047-001/651
(KADHURA) 		1702001047NRG24140620230134018 14/06/2023 urmila 1702001047WL004730 urmila 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 urmila FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-047-001/652
(KADHURA) 		1702001047NRG24140620230134019 14/06/2023 rishikesh 1702001047WL004730 rishikesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 rishikesh FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-047-001/653
(KADHURA) 		1702001047NRG24140620230134020 14/06/2023 guddi 1702001047WL004730 guddi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 guddi FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-047-001/654
(KADHURA) 		1702001047NRG24140620230134021 14/06/2023 ramkumari 1702001047WL004730 ramkumari 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 ramkumari FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-047-001/655
(KADHURA) 		1702001047NRG24140620230134022 14/06/2023 archana 1702001047WL004730 archana 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 archana UCO BANK(607066)
354 ATER MP-02-001-047-001/656
(KADHURA) 		1702001047NRG24140620230134023 14/06/2023 mohan 1702001047WL004730 mohan 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 mohan FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-047-001/658
(KADHURA) 		1702001047NRG24140620230134024 14/06/2023 kapuri 1702001047WL004730 kapuri 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 kapuri FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-047-001/659
(KADHURA) 		1702001047NRG24140620230134025 14/06/2023 mahendra singh 1702001047WL004730 mahendra singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 mahendrasingh FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-047-001/660
(KADHURA) 		1702001047NRG24140620230134026 14/06/2023 rinky 1702001047WL004730 rinky 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 rinky FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-047-001/662
(KADHURA) 		1702001047NRG24140620230134027 14/06/2023 devraj 1702001047WL004730 devraj 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 devraj FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-047-001/664
(KADHURA) 		1702001047NRG24140620230134029 14/06/2023 rajaveti 1702001047WL004730 rajaveti 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 rajaveti FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-047-001/666
(KADHURA) 		1702001047NRG24140620230134031 14/06/2023 anjali 1702001047WL004730 anjali 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 anjali FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-047-001/667
(KADHURA) 		1702001047NRG24140620230134032 14/06/2023 omavati 1702001047WL004730 omavati 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 omavati FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-047-001/668
(KADHURA) 		1702001047NRG24140620230134033 14/06/2023 bitti bai 1702001047WL004730 bitti bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 bittibai FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-047-001/669
(KADHURA) 		1702001047NRG24140620230134034 14/06/2023 anita baghel 1702001047WL004730 anita baghel 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 anitabaghel FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-047-001/671
(KADHURA) 		1702001047NRG24140620230134035 14/06/2023 guddi devi 1702001047WL004730 guddi devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 guddidevi FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-047-001/673
(KADHURA) 		1702001047NRG24140620230134036 14/06/2023 baijnath 1702001047WL004730 baijnath 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 baijnath FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-047-001/677
(KADHURA) 		1702001047NRG24140620230134039 14/06/2023 rajkumarri 1702001047WL004730 rajkumarri 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 rajkumarri FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-047-001/679
(KADHURA) 		1702001047NRG24140620230134040 14/06/2023 ramkeshni 1702001047WL004730 ramkeshni 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 ramkeshni FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-047-001/681
(KADHURA) 		1702001047NRG24140620230134042 14/06/2023 rambahadur 1702001047WL004730 rambahadur 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 rambahadur FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-047-001/682
(KADHURA) 		1702001047NRG24140620230134043 14/06/2023 kishuna bai 1702001047WL004730 kishuna bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 kishunabai FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-047-001/683
(KADHURA) 		1702001047NRG24140620230134044 14/06/2023 malti devi 1702001047WL004730 malti devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 maltidevi FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-047-001/684
(KADHURA) 		1702001047NRG24140620230134045 14/06/2023 batasi 1702001047WL004730 batasi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 batasi FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-047-001/685
(KADHURA) 		1702001047NRG24140620230134046 14/06/2023 sshhaileendra singgh 1702001047WL004730 sshhaileendra singgh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 sshhaileendrasinggh FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-047-001/693
(KADHURA) 		1702001047NRG24140620230134052 14/06/2023 ramfal singh 1702001047WL004730 ramfal singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 ramfalsingh FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-047-001/694
(KADHURA) 		1702001047NRG24140620230134053 14/06/2023 rajkumar 1702001047WL004730 rajkumar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 rajkumar FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-047-001/694-A
(KADHURA) 		1702001047NRG24140620230134054 14/06/2023 rajni devi 1702001047WL004730 rajni devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 rajnidevi FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-047-001/694-B
(KADHURA) 		1702001047NRG24140620230134055 14/06/2023 laxmi 1702001047WL004730 laxmi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 laxmi FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-047-001/696
(KADHURA) 		1702001047NRG24140620230134056 14/06/2023 shivansi 1702001047WL004730 shivansi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 shivansi FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-047-001/697
(KADHURA) 		1702001047NRG24140620230134057 14/06/2023 Manoj 1702001047WL004730 Manoj 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Manoj FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-047-001/697-B
(KADHURA) 		1702001047NRG24140620230134058 14/06/2023 Madhu 1702001047WL004730 Madhu 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Madhu FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-047-001/698
(KADHURA) 		1702001047NRG24140620230134059 14/06/2023 Sadhana devi 1702001047WL004730 Sadhana devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Sadhanadevi FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-047-001/698-A
(KADHURA) 		1702001047NRG24140620230134060 14/06/2023 Neha 1702001047WL004730 Neha 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Neha FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-047-001/698-B
(KADHURA) 		1702001047NRG24140620230134061 14/06/2023 Sonam kumari 1702001047WL004730 Sonam kumari 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Sonamkumari FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-047-001/699
(KADHURA) 		1702001047NRG24140620230134062 14/06/2023 Anurag 1702001047WL004730 Anurag 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Anurag FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-047-001/707
(KADHURA) 		1702001047NRG24140620230134070 14/06/2023 hemant sharma 1702001047WL004730 hemant sharma 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 hemantsharma FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-047-001/707-A
(KADHURA) 		1702001047NRG24140620230134071 14/06/2023 krishankant 1702001047WL004730 krishankant 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 krishankant FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-047-001/707-B
(KADHURA) 		1702001047NRG24140620230134072 14/06/2023 gouri sharma 1702001047WL004730 gouri sharma 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 gourisharma FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-047-001/708
(KADHURA) 		1702001047NRG24140620230134073 14/06/2023 nirmala 1702001047WL004730 nirmala 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 nirmala FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-047-001/710
(KADHURA) 		1702001047NRG24140620230134074 14/06/2023 pramod sharma 1702001047WL004730 pramod sharma 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 pramodsharma FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-047-001/711
(KADHURA) 		1702001047NRG24140620230134075 14/06/2023 rajveer 1702001047WL004730 rajveer 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 rajveer FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-047-001/712
(KADHURA) 		1702001047NRG24140620230134076 14/06/2023 puja 1702001047WL004730 puja 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 puja FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-047-001/714
(KADHURA) 		1702001047NRG24140620230134077 14/06/2023 manju devi 1702001047WL004730 manju devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 manjudevi FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-047-001/715
(KADHURA) 		1702001047NRG24140620230134078 14/06/2023 urmila devi 1702001047WL004730 urmila devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 urmiladevi FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-047-001/716
(KADHURA) 		1702001047NRG24140620230134079 14/06/2023 kushma 1702001047WL004730 kushma 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 kushma FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-047-001/718
(KADHURA) 		1702001047NRG24140620230134081 14/06/2023 RAMA DEVI 1702001047WL004730 RAMA DEVI 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 RAMADEVI FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-047-001/718-A
(KADHURA) 		1702001047NRG24140620230134082 14/06/2023 RUVANI 1702001047WL004730 RUVANI 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 RUVANI FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-047-001/732
(KADHURA) 		1702001047NRG24140620230134083 14/06/2023 kamlesh 1702001047WL004730 kamlesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 kamlesh FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-047-001/732-A
(KADHURA) 		1702001047NRG24140620230134084 14/06/2023 suneeta 1702001047WL004730 suneeta 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 suneeta FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-048-001/240-A
(GHINONCHEE) 		1702001048NRG24140620230134126 14/06/2023 vinod kumar 1702001048WL004734 vinod kumar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 vinodkumar FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-048-001/240-B
(GHINONCHEE) 		1702001048NRG24140620230134127 14/06/2023 arpana kushwah 1702001048WL004734 arpana kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 arpanakushwah FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-048-001/241
(GHINONCHEE) 		1702001048NRG24140620230134128 14/06/2023 battiram 1702001048WL004734 battiram 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 battiram FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-048-001/241-B
(GHINONCHEE) 		1702001048NRG24140620230134130 14/06/2023 arati 1702001048WL004734 arati 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 arati FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-048-001/360
(GHINONCHEE) 		1702001048NRG24140620230134134 14/06/2023 Rishikesh sharma 1702001048WL004734 Rishikesh sharma 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Rishikeshsharma FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-048-001/429
(GHINONCHEE) 		1702001048NRG24140620230134159 14/06/2023 kaliyan 1702001048WL004734 kaliyan 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 kaliyan FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-048-001/430
(GHINONCHEE) 		1702001048NRG24140620230134160 14/06/2023 bhuri 1702001048WL004734 bhuri 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 bhuri FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-048-001/431
(GHINONCHEE) 		1702001048NRG24140620230134161 14/06/2023 bebi 1702001048WL004734 bebi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 bebi FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-048-001/432
(GHINONCHEE) 		1702001048NRG24140620230134162 14/06/2023 veerendra 1702001048WL004734 veerendra 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 veerendra FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-048-001/433
(GHINONCHEE) 		1702001048NRG24140620230134163 14/06/2023 mani devi 1702001048WL004734 mani devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 manidevi INDIA POST PAYMENTS BANK LIMITED(508528)
408 ATER MP-02-001-048-001/434
(GHINONCHEE) 		1702001048NRG24140620230134164 14/06/2023 kiran 1702001048WL004734 kiran 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 kiran FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-048-001/435
(GHINONCHEE) 		1702001048NRG24140620230134165 14/06/2023 dheeraj kumar 1702001048WL004734 dheeraj kumar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 dheerajkumar FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-048-001/436
(GHINONCHEE) 		1702001048NRG24140620230134166 14/06/2023 jahesh 1702001048WL004734 jahesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 jahesh FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-048-001/438
(GHINONCHEE) 		1702001048NRG24140620230134167 14/06/2023 dharmendra 1702001048WL004734 dharmendra 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 dharmendra FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-048-001/439
(GHINONCHEE) 		1702001048NRG24140620230134168 14/06/2023 rajpoot rammohan 1702001048WL004734 rajpoot rammohan 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 rajpootrammohan FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-048-001/444
(GHINONCHEE) 		1702001048NRG24140620230134172 14/06/2023 girendra 1702001048WL004734 girendra 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 girendra FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-048-001/46-A
(GHINONCHEE) 		1702001048NRG24140620230134175 14/06/2023 meera bai 1702001048WL004734 meera bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 meerabai FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-048-001/46-B
(GHINONCHEE) 		1702001048NRG24140620230134176 14/06/2023 suraj kushwah 1702001048WL004734 suraj kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 surajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
416 ATER MP-02-001-048-001/46-C
(GHINONCHEE) 		1702001048NRG24140620230134177 14/06/2023 kalicharan 1702001048WL004734 kalicharan 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 kalicharan FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-048-001/461
(GHINONCHEE) 		1702001048NRG24140620230134178 14/06/2023 shanti 1702001048WL004734 shanti 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 shanti FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-048-001/463
(GHINONCHEE) 		1702001048NRG24140620230134179 14/06/2023 radha 1702001048WL004734 radha 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 radha FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-048-001/464
(GHINONCHEE) 		1702001048NRG24140620230134180 14/06/2023 pradeep kumar 1702001048WL004734 pradeep kumar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 pradeepkumar FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-048-001/466
(GHINONCHEE) 		1702001048NRG24140620230134181 14/06/2023 rajkumari 1702001048WL004734 rajkumari 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 rajkumari FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-048-001/467
(GHINONCHEE) 		1702001048NRG24140620230134182 14/06/2023 anoop 1702001048WL004734 anoop 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 anoop FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-048-001/468
(GHINONCHEE) 		1702001048NRG24140620230134183 14/06/2023 suman 1702001048WL004734 suman 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 suman FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-048-001/469
(GHINONCHEE) 		1702001048NRG24140620230134184 14/06/2023 RAAKHI 1702001048WL004734 RAAKHI 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 RAAKHI FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-048-001/472
(GHINONCHEE) 		1702001048NRG24140620230134185 14/06/2023 ramvir tunderam jadav 1702001048WL004734 ramvir tunderam jadav 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 ramvirtunderamjadav FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-048-001/473
(GHINONCHEE) 		1702001048NRG24140620230134186 14/06/2023 jadav mithileshkumari 1702001048WL004734 jadav mithileshkumari 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 jadavmithileshkumari FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-048-002/296
(GHINONCHEE) 		1702001048NRG24140620230134190 14/06/2023 SHIVANI 1702001048WL004734 SHIVANI 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 SHIVANI FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-048-002/298
(GHINONCHEE) 		1702001048NRG24140620230134191 14/06/2023 RAJBHAN SINGH 1702001048WL004734 RAJBHAN SINGH 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 RAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-048-002/299
(GHINONCHEE) 		1702001048NRG24140620230134192 14/06/2023 RAJVEER SINGH 1702001048WL004734 RAJVEER SINGH 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-048-002/301
(GHINONCHEE) 		1702001048NRG24140620230134193 14/06/2023 RAJPAL SINGH 1702001048WL004734 RAJPAL SINGH 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-048-002/359
(GHINONCHEE) 		1702001048NRG24140620230134195 14/06/2023 sukhdevi 1702001048WL004734 sukhdevi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 sukhdevi FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-048-002/362
(GHINONCHEE) 		1702001048NRG24140620230134197 14/06/2023 sanju 1702001048WL004734 sanju 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 sanju FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-048-002/364
(GHINONCHEE) 		1702001048NRG24140620230134198 14/06/2023 rajkumari 1702001048WL004734 rajkumari 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 rajkumari FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-048-002/365
(GHINONCHEE) 		1702001048NRG24140620230134199 14/06/2023 prem singh 1702001048WL004734 prem singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 premsingh FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-048-002/371
(GHINONCHEE) 		1702001048NRG24140620230134203 14/06/2023 arti 1702001048WL004734 arti 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 arti FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-048-002/372
(GHINONCHEE) 		1702001048NRG24140620230134204 14/06/2023 neeraj singh 1702001048WL004734 neeraj singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 neerajsingh FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-048-002/374
(GHINONCHEE) 		1702001048NRG24140620230134205 14/06/2023 prem singh 1702001048WL004734 prem singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 premsingh STATE BANK OF INDIA(508548)
437 ATER MP-02-001-048-002/378
(GHINONCHEE) 		1702001048NRG24140620230134206 14/06/2023 ravi 1702001048WL004734 ravi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 ravi FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-048-002/380
(GHINONCHEE) 		1702001048NRG24140620230134207 14/06/2023 bhoopendra singh 1702001048WL004734 bhoopendra singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 bhoopendrasingh FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-048-002/382
(GHINONCHEE) 		1702001048NRG24140620230134208 14/06/2023 rampreet 1702001048WL004734 rampreet 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 rampreet FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-048-002/384
(GHINONCHEE) 		1702001048NRG24140620230134209 14/06/2023 satyaveer singh 1702001048WL004734 satyaveer singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 satyaveersingh FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-048-002/388
(GHINONCHEE) 		1702001048NRG24140620230134210 14/06/2023 neeru 1702001048WL004734 neeru 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 neeru FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-048-003/396
(GHINONCHEE) 		1702001048NRG24140620230134211 14/06/2023 santkumar sharma 1702001048WL004734 santkumar sharma 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 santkumarsharma FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-048-003/397
(GHINONCHEE) 		1702001048NRG24140620230134212 14/06/2023 shiv sankar sharma 1702001048WL004734 shiv sankar sharma 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 shivsankarsharma FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-048-003/398
(GHINONCHEE) 		1702001048NRG24140620230134213 14/06/2023 geeta 1702001048WL004734 geeta 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 geeta FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-048-003/399
(GHINONCHEE) 		1702001048NRG24140620230134214 14/06/2023 ravi sharma 1702001048WL004734 ravi sharma 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 ravisharma FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-048-003/400
(GHINONCHEE) 		1702001048NRG24140620230134215 14/06/2023 swami 1702001048WL004734 swami 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 swami FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-048-003/401
(GHINONCHEE) 		1702001048NRG24140620230134216 14/06/2023 vivek 1702001048WL004734 vivek 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 vivek FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-048-003/405
(GHINONCHEE) 		1702001048NRG24140620230134218 14/06/2023 pramod 1702001048WL004734 pramod 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 pramod FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-048-003/407
(GHINONCHEE) 		1702001048NRG24140620230134220 14/06/2023 mithlesh 1702001048WL004734 mithlesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 mithlesh FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-048-003/408
(GHINONCHEE) 		1702001048NRG24140620230134221 14/06/2023 shivani 1702001048WL004734 shivani 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 shivani FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-048-003/409
(GHINONCHEE) 		1702001048NRG24140620230134222 14/06/2023 vikash 1702001048WL004734 vikash 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 vikash FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-048-003/410
(GHINONCHEE) 		1702001048NRG24140620230134223 14/06/2023 sonu 1702001048WL004734 sonu 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 sonu FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-048-003/411
(GHINONCHEE) 		1702001048NRG24140620230134224 14/06/2023 raju singh 1702001048WL004734 raju singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 rajusingh FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-048-003/413
(GHINONCHEE) 		1702001048NRG24140620230134225 14/06/2023 girraj singh 1702001048WL004734 girraj singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 girrajsingh FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-048-003/421
(GHINONCHEE) 		1702001048NRG24140620230134227 14/06/2023 anil 1702001048WL004734 anil 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 anil FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-048-003/422
(GHINONCHEE) 		1702001048NRG24140620230134228 14/06/2023 munnilal 1702001048WL004734 munnilal 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 munnilal FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-048-003/423
(GHINONCHEE) 		1702001048NRG24140620230134229 14/06/2023 akash 1702001048WL004734 akash 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 akash FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-048-003/424
(GHINONCHEE) 		1702001048NRG24140620230134230 14/06/2023 ramgovind 1702001048WL004734 ramgovind 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 ramgovind FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-048-003/425
(GHINONCHEE) 		1702001048NRG24140620230134231 14/06/2023 kuldeep 1702001048WL004734 kuldeep 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 kuldeep FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-048-003/426
(GHINONCHEE) 		1702001048NRG24140620230134232 14/06/2023 ramprakash sharma 1702001048WL004734 ramprakash sharma 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 ramprakashsharma FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-049-002/211-A
(KHEREE) 		1702001049NRG24140620230135402 14/06/2023 Sanjeev 1702001049WL004783 Sanjeev 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Sanjeev FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-049-002/31-A
(KHEREE) 		1702001049NRG24140620230135415 14/06/2023 Anil 1702001049WL004783 Anil 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Anil FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-049-002/313
(KHEREE) 		1702001049NRG24140620230135416 14/06/2023 Udayveer 1702001049WL004783 Udayveer 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Udayveer FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-049-002/314
(KHEREE) 		1702001049NRG24140620230135417 14/06/2023 Jaypal 1702001049WL004783 Jaypal 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Jaypal FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-049-002/315
(KHEREE) 		1702001049NRG24140620230135418 14/06/2023 Bhoopendra 1702001049WL004783 Bhoopendra 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Bhoopendra FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-049-002/316
(KHEREE) 		1702001049NRG24140620230135419 14/06/2023 Saurabh 1702001049WL004783 Saurabh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Saurabh FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-049-002/318
(KHEREE) 		1702001049NRG24140620230135420 14/06/2023 Ramkumar 1702001049WL004783 Ramkumar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Ramkumar FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-049-002/328
(KHEREE) 		1702001049NRG24140620230135421 14/06/2023 Vivek 1702001049WL004783 Vivek 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Vivek FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-049-002/330
(KHEREE) 		1702001049NRG24140620230135424 14/06/2023 Aakash 1702001049WL004783 Aakash 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Aakash FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-049-002/351
(KHEREE) 		1702001049NRG24140620230135430 14/06/2023 Sonu 1702001049WL004783 Sonu 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Sonu FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-049-002/352
(KHEREE) 		1702001049NRG24140620230135431 14/06/2023 Ranveer 1702001049WL004783 Ranveer 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Ranveer FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-049-002/49-A
(KHEREE) 		1702001049NRG24140620230135455 14/06/2023 Ramnaresh 1702001049WL004783 Ramnaresh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Ramnaresh FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-049-002/58
(KHEREE) 		1702001049NRG24140620230135458 14/06/2023 Bharat 1702001049WL004783 Bharat 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Bharat FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-049-002/87-A
(KHEREE) 		1702001049NRG24140620230135461 14/06/2023 Aasendra 1702001049WL004783 Aasendra 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Aasendra FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-049-002/94
(KHEREE) 		1702001049NRG24140620230135463 14/06/2023 Sanjay 1702001049WL004783 Sanjay 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Sanjay FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-049-004/19-A
(KHEREE) 		1702001049NRG24140620230135474 14/06/2023 Murari Lal 1702001049WL004783 Murari Lal 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 MurariLal FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-058-001/1209
(RAMA) 		1702001058NRG24140620230134856 14/06/2023 rubi devi 1702001058WL004764 rubi devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 rubidevi FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-058-001/1215
(RAMA) 		1702001058NRG24140620230134860 14/06/2023 Vineeta devi 1702001058WL004764 Vineeta devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Vineetadevi FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-058-001/1239
(RAMA) 		1702001058NRG24140620230134878 14/06/2023 Pritee 1702001058WL004764 Pritee 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Pritee FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-064-001/420
(PITHANPURA) 		1702001064NRG24140620230135930 14/06/2023 Surendra singh 1702001064WL004790 Surendra singh 00688 FINO0001001 1105 1105 Processed 20/06/2023 450011255 Surendrasingh FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-064-001/424
(PITHANPURA) 		1702001064NRG24140620230135934 14/06/2023 Ramveer 1702001064WL004790 Ramveer 00688 FINO0001001 1105 1105 Processed 20/06/2023 450011255 Ramveer FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-064-001/425
(PITHANPURA) 		1702001064NRG24140620230135935 14/06/2023 Pancham 1702001064WL004790 Pancham 00688 FINO0001001 1105 1105 Processed 20/06/2023 450011255 Pancham FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-064-001/426
(PITHANPURA) 		1702001064NRG24140620230135936 14/06/2023 Ranveer singh 1702001064WL004790 Ranveer singh 00688 FINO0001001 1105 1105 Processed 20/06/2023 450011255 Ranveersingh FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-064-001/429
(PITHANPURA) 		1702001064NRG24140620230135937 14/06/2023 Devendra 1702001064WL004790 Devendra 00688 FINO0001001 1105 1105 Processed 20/06/2023 450011255 Devendra FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-064-002/438
(PITHANPURA) 		1702001064NRG24140620230135961 14/06/2023 Vrajendra singh 1702001064WL004790 Vrajendra singh 00688 FINO0001001 1105 1105 Processed 20/06/2023 450011255 Vrajendrasingh FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-064-002/439
(PITHANPURA) 		1702001064NRG24140620230135962 14/06/2023 Sanjay 1702001064WL004790 Sanjay 00688 FINO0001001 1105 1105 Processed 20/06/2023 450011255 Sanjay FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-064-002/440
(PITHANPURA) 		1702001064NRG24140620230135963 14/06/2023 Girja 1702001064WL004790 Girja 00688 FINO0001001 1105 1105 Processed 20/06/2023 450011255 Girja FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-078-002/772
(NEVARI) 		1702001078NRG24140620230134498 14/06/2023 Janakshri 1702001078WL004756 Janakshri 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Janakshri NARMADA JHABUA GRAMIN BANK(508515)
489 ATER MP-02-001-078-002/773
(NEVARI) 		1702001078NRG24140620230134499 14/06/2023 Radha 1702001078WL004756 Radha 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Radha STATE BANK OF INDIA(508548)
490 ATER MP-02-001-078-002/775
(NEVARI) 		1702001078NRG24140620230134500 14/06/2023 Mithlesh Devi 1702001078WL004756 Mithlesh Devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 MithleshDevi UCO BANK(607066)
491 ATER MP-02-001-078-002/780
(NEVARI) 		1702001078NRG24140620230134501 14/06/2023 Virendra Kushwah 1702001078WL004756 Virendra Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 VirendraKushwah STATE BANK OF INDIA(508548)
492 ATER MP-02-001-078-002/808
(NEVARI) 		1702001078NRG24140620230134504 14/06/2023 Pooja 1702001078WL004756 Pooja 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Pooja FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-078-002/811
(NEVARI) 		1702001078NRG24140620230134506 14/06/2023 Jyoti 1702001078WL004756 Jyoti 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Jyoti FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-078-002/821
(NEVARI) 		1702001078NRG24140620230134508 14/06/2023 Pooja 1702001078WL004756 Pooja 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Pooja FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-078-002/825
(NEVARI) 		1702001078NRG24140620230134509 14/06/2023 Mamta 1702001078WL004756 Mamta 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Mamta FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-078-002/826
(NEVARI) 		1702001078NRG24140620230134510 14/06/2023 Pinki Devi 1702001078WL004756 Pinki Devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 PinkiDevi FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-078-002/833
(NEVARI) 		1702001078NRG24140620230134512 14/06/2023 Janak Shri 1702001078WL004756 Janak Shri 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 JanakShri FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-078-002/848
(NEVARI) 		1702001078NRG24140620230134513 14/06/2023 Sonam 1702001078WL004756 Sonam 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Sonam FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-078-002/883
(NEVARI) 		1702001078NRG24140620230134515 14/06/2023 Manoj 1702001078WL004756 Manoj 00688 FINO0001001 1326 1326 Processed 20/06/2023 450011255 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 356694 356694
500 ATER MP-02-001-013-001/133
(MAGHERA) 		1702001013NRG24140620230135331 14/06/2023 Tahseeldar Singh 1702001013WL004782 Tahseeldar Singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 TahseeldarSingh FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-013-001/34
(MAGHERA) 		1702001013NRG24140620230135334 14/06/2023 Rajesh 1702001013WL004782 Rajesh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Rajesh FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-013-001/454
(MAGHERA) 		1702001013NRG24140620230135335 14/06/2023 Sarla devi 1702001013WL004782 Sarla devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Sarladevi UCO BANK(607066)
503 ATER MP-02-001-013-001/502
(MAGHERA) 		1702001013NRG24140620230135336 14/06/2023 Urmila 1702001013WL004782 Urmila 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Urmila FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-013-001/532
(MAGHERA) 		1702001013NRG24140620230135337 14/06/2023 Ponam 1702001013WL004782 Ponam 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Ponam FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-013-001/533
(MAGHERA) 		1702001013NRG24140620230135338 14/06/2023 Rakhi devi 1702001013WL004782 Rakhi devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Rakhidevi FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-013-001/534
(MAGHERA) 		1702001013NRG24140620230135339 14/06/2023 Mukesh 1702001013WL004782 Mukesh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Mukesh FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-013-001/535
(MAGHERA) 		1702001013NRG24140620230135340 14/06/2023 Rajkumari 1702001013WL004782 Rajkumari 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Rajkumari FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-013-001/536
(MAGHERA) 		1702001013NRG24140620230135341 14/06/2023 Vinesh Yadav 1702001013WL004782 Vinesh Yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 VineshYadav FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-013-001/537
(MAGHERA) 		1702001013NRG24140620230135342 14/06/2023 Mayavati 1702001013WL004782 Mayavati 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Mayavati FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-013-001/538
(MAGHERA) 		1702001013NRG24140620230135343 14/06/2023 Pinki 1702001013WL004782 Pinki 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Pinki FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-013-001/539
(MAGHERA) 		1702001013NRG24140620230135344 14/06/2023 Ramakesh 1702001013WL004782 Ramakesh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Ramakesh FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-013-001/540
(MAGHERA) 		1702001013NRG24140620230135345 14/06/2023 Shivanee Kumari 1702001013WL004782 Shivanee Kumari 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 ShivaneeKumari FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-013-001/541
(MAGHERA) 		1702001013NRG24140620230135346 14/06/2023 Pritee devi 1702001013WL004782 Pritee devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Priteedevi FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-013-001/543
(MAGHERA) 		1702001013NRG24140620230135347 14/06/2023 Rekha devi 1702001013WL004782 Rekha devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Rekhadevi FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-013-001/545
(MAGHERA) 		1702001013NRG24140620230135348 14/06/2023 Narayni devi 1702001013WL004782 Narayni devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Naraynidevi FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-013-001/546
(MAGHERA) 		1702001013NRG24140620230135349 14/06/2023 Radha kumari 1702001013WL004782 Radha kumari 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Radhakumari FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-013-001/547
(MAGHERA) 		1702001013NRG24140620230135350 14/06/2023 Ramnivash 1702001013WL004782 Ramnivash 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Ramnivash FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-013-001/548
(MAGHERA) 		1702001013NRG24140620230135351 14/06/2023 Mangesh 1702001013WL004782 Mangesh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Mangesh FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-013-001/549
(MAGHERA) 		1702001013NRG24140620230135352 14/06/2023 Mamata 1702001013WL004782 Mamata 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Mamata FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-013-001/550
(MAGHERA) 		1702001013NRG24140620230135354 14/06/2023 Guddidevi 1702001013WL004782 Guddidevi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Guddidevi FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-013-001/551
(MAGHERA) 		1702001013NRG24140620230135355 14/06/2023 Mohan singh 1702001013WL004782 Mohan singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Mohansingh FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-013-001/553
(MAGHERA) 		1702001013NRG24140620230135356 14/06/2023 Manoj devi 1702001013WL004782 Manoj devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Manojdevi FINO PAYMENTS BANK LTD(608001)
523 ATER MP-02-001-013-001/554
(MAGHERA) 		1702001013NRG24140620230135357 14/06/2023 Murari lal yadav 1702001013WL004782 Murari lal yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Murarilalyadav FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-013-001/557
(MAGHERA) 		1702001013NRG24140620230135359 14/06/2023 yadav Amarvati 1702001013WL004782 yadav Amarvati 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 yadavAmarvati UCO BANK(607066)
525 ATER MP-02-001-013-001/559
(MAGHERA) 		1702001013NRG24140620230135361 14/06/2023 Yadav Rinki 1702001013WL004782 Yadav Rinki 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 YadavRinki UCO BANK(607066)
526 ATER MP-02-001-013-001/560
(MAGHERA) 		1702001013NRG24140620230135362 14/06/2023 Guddi devi 1702001013WL004782 Guddi devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
527 ATER MP-02-001-013-001/560-A
(MAGHERA) 		1702001013NRG24140620230135363 14/06/2023 Rajesh 1702001013WL004782 Rajesh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
528 ATER MP-02-001-013-001/561
(MAGHERA) 		1702001013NRG24140620230135364 14/06/2023 Uttam singh 1702001013WL004782 Uttam singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Uttamsingh UCO BANK(607066)
529 ATER MP-02-001-013-001/571
(MAGHERA) 		1702001013NRG24140620230135367 14/06/2023 Yadav suresh 1702001013WL004782 Yadav suresh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Yadavsuresh STATE BANK OF INDIA(508548)
530 ATER MP-02-001-013-001/572
(MAGHERA) 		1702001013NRG24140620230135368 14/06/2023 Nima yadav 1702001013WL004782 Nima yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Nimayadav UCO BANK(607066)
531 ATER MP-02-001-013-001/573
(MAGHERA) 		1702001013NRG24140620230135369 14/06/2023 Viganesh 1702001013WL004782 Viganesh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Viganesh INDIA POST PAYMENTS BANK LIMITED(508528)
532 ATER MP-02-001-013-001/8-B
(MAGHERA) 		1702001013NRG24140620230135370 14/06/2023 Sangita devi 1702001013WL004782 Sangita devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Sangitadevi FINO PAYMENTS BANK LTD(608001)
533 ATER MP-02-001-013-001/92
(MAGHERA) 		1702001013NRG24140620230135371 14/06/2023 Shishupal singh 1702001013WL004782 Shishupal singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Shishupalsingh FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-013-002/162
(MAGHERA) 		1702001013NRG24140620230135372 14/06/2023 Rampyari 1702001013WL004782 Rampyari 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Rampyari FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-013-002/542
(MAGHERA) 		1702001013NRG24140620230135376 14/06/2023 Sher singh 1702001013WL004782 Sher singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Shersingh FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-013-002/566
(MAGHERA) 		1702001013NRG24140620230135378 14/06/2023 Brijaish 1702001013WL004782 Brijaish 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Brijaish UCO BANK(607066)
537 ATER MP-02-001-013-002/569
(MAGHERA) 		1702001013NRG24140620230135381 14/06/2023 Gyapan devi 1702001013WL004782 Gyapan devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Gyapandevi STATE BANK OF INDIA(508548)
538 ATER MP-02-001-013-002/570
(MAGHERA) 		1702001013NRG24140620230135382 14/06/2023 Subhash singh 1702001013WL004782 Subhash singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Subhashsingh STATE BANK OF INDIA(508548)
539 ATER MP-02-001-013-002/575
(MAGHERA) 		1702001013NRG24140620230135383 14/06/2023 Rinkal 1702001013WL004782 Rinkal 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Rinkal FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-013-002/576-A
(MAGHERA) 		1702001013NRG24140620230135385 14/06/2023 Rajveer singh 1702001013WL004782 Rajveer singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Rajveersingh STATE BANK OF INDIA(508548)
541 ATER MP-02-001-013-002/577
(MAGHERA) 		1702001013NRG24140620230135386 14/06/2023 Satish 1702001013WL004782 Satish 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Satish FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-048-001/356
(GHINONCHEE) 		1702001048NRG24140620230134133 14/06/2023 Brammadatt 1702001048WL004734 Brammadatt 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Brammadatt FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-048-001/361
(GHINONCHEE) 		1702001048NRG24140620230134135 14/06/2023 Subhash sharma 1702001048WL004734 Subhash sharma 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Subhashsharma FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-048-001/362
(GHINONCHEE) 		1702001048NRG24140620230134136 14/06/2023 Girjashankar 1702001048WL004734 Girjashankar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Girjashankar FINO PAYMENTS BANK LTD(608001)
545 ATER MP-02-001-048-001/364
(GHINONCHEE) 		1702001048NRG24140620230134137 14/06/2023 Yuvraj 1702001048WL004734 Yuvraj 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Yuvraj FINO PAYMENTS BANK LTD(608001)
546 ATER MP-02-001-048-001/369
(GHINONCHEE) 		1702001048NRG24140620230134140 14/06/2023 vishal sharma 1702001048WL004734 vishal sharma 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 vishalsharma FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-048-001/371
(GHINONCHEE) 		1702001048NRG24140620230134141 14/06/2023 Radhe shyam 1702001048WL004734 Radhe shyam 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Radheshyam FINO PAYMENTS BANK LTD(608001)
548 ATER MP-02-001-048-001/372
(GHINONCHEE) 		1702001048NRG24140620230134142 14/06/2023 Jagdish 1702001048WL004734 Jagdish 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Jagdish FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-048-001/373
(GHINONCHEE) 		1702001048NRG24140620230134143 14/06/2023 Ramvilas 1702001048WL004734 Ramvilas 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Ramvilas FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-048-001/374
(GHINONCHEE) 		1702001048NRG24140620230134144 14/06/2023 Suresh 1702001048WL004734 Suresh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Suresh FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-048-001/375
(GHINONCHEE) 		1702001048NRG24140620230134145 14/06/2023 Talim 1702001048WL004734 Talim 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Talim FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-048-001/376
(GHINONCHEE) 		1702001048NRG24140620230134146 14/06/2023 Satendra 1702001048WL004734 Satendra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Satendra FINO PAYMENTS BANK LTD(608001)
553 ATER MP-02-001-048-001/379
(GHINONCHEE) 		1702001048NRG24140620230134147 14/06/2023 Vishal jatav 1702001048WL004734 Vishal jatav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Vishaljatav FINO PAYMENTS BANK LTD(608001)
554 ATER MP-02-001-048-001/383
(GHINONCHEE) 		1702001048NRG24140620230134148 14/06/2023 Suraj 1702001048WL004734 Suraj 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Suraj FINO PAYMENTS BANK LTD(608001)
555 ATER MP-02-001-048-001/386
(GHINONCHEE) 		1702001048NRG24140620230134150 14/06/2023 Uday 1702001048WL004734 Uday 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Uday FINO PAYMENTS BANK LTD(608001)
556 ATER MP-02-001-048-001/389
(GHINONCHEE) 		1702001048NRG24140620230134152 14/06/2023 bharti 1702001048WL004734 bharti 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 bharti FINO PAYMENTS BANK LTD(608001)
557 ATER MP-02-001-048-002/220
(GHINONCHEE) 		1702001048NRG24140620230134189 14/06/2023 ajay 1702001048WL004734 ajay 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 ajay FINO PAYMENTS BANK LTD(608001)
558 ATER MP-02-001-048-002/354
(GHINONCHEE) 		1702001048NRG24140620230134194 14/06/2023 Raghvendr 1702001048WL004734 Raghvendr 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Raghvendr PUNJAB NATIONAL BANK(508568)
559 ATER MP-02-001-049-002/174-B
(KHEREE) 		1702001049NRG24140620230135399 14/06/2023 Asha Devi 1702001049WL004783 Asha Devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 AshaDevi UCO BANK(607066)
560 ATER MP-02-001-049-002/215-A
(KHEREE) 		1702001049NRG24140620230135403 14/06/2023 Rahul singh 1702001049WL004783 Rahul singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Rahulsingh FINO PAYMENTS BANK LTD(608001)
561 ATER MP-02-001-049-002/215-B
(KHEREE) 		1702001049NRG24140620230135404 14/06/2023 Kamlesh kumari 1702001049WL004783 Kamlesh kumari 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Kamleshkumari FINO PAYMENTS BANK LTD(608001)
562 ATER MP-02-001-049-002/215-C
(KHEREE) 		1702001049NRG24140620230135405 14/06/2023 Hema devi 1702001049WL004783 Hema devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Hemadevi FINO PAYMENTS BANK LTD(608001)
563 ATER MP-02-001-049-002/372
(KHEREE) 		1702001049NRG24140620230135435 14/06/2023 Shyam Kishor Yadav 1702001049WL004783 Shyam Kishor Yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 ShyamKishorYadav FINO PAYMENTS BANK LTD(608001)
564 ATER MP-02-001-049-002/373
(KHEREE) 		1702001049NRG24140620230135436 14/06/2023 Siyaram 1702001049WL004783 Siyaram 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Siyaram FINO PAYMENTS BANK LTD(608001)
565 ATER MP-02-001-049-002/374
(KHEREE) 		1702001049NRG24140620230135437 14/06/2023 Shivam Yadav 1702001049WL004783 Shivam Yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 ShivamYadav FINO PAYMENTS BANK LTD(608001)
566 ATER MP-02-001-049-002/375
(KHEREE) 		1702001049NRG24140620230135438 14/06/2023 Kiran 1702001049WL004783 Kiran 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Kiran FINO PAYMENTS BANK LTD(608001)
567 ATER MP-02-001-049-002/376
(KHEREE) 		1702001049NRG24140620230135439 14/06/2023 Prayag Shri 1702001049WL004783 Prayag Shri 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 PrayagShri FINO PAYMENTS BANK LTD(608001)
568 ATER MP-02-001-049-002/377
(KHEREE) 		1702001049NRG24140620230135440 14/06/2023 Amarish Kumar 1702001049WL004783 Amarish Kumar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 AmarishKumar FINO PAYMENTS BANK LTD(608001)
569 ATER MP-02-001-049-002/378
(KHEREE) 		1702001049NRG24140620230135441 14/06/2023 Pramod Singh 1702001049WL004783 Pramod Singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 PramodSingh FINO PAYMENTS BANK LTD(608001)
570 ATER MP-02-001-049-002/379
(KHEREE) 		1702001049NRG24140620230135442 14/06/2023 Shishupal singh 1702001049WL004783 Shishupal singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Shishupalsingh FINO PAYMENTS BANK LTD(608001)
571 ATER MP-02-001-049-002/379-A
(KHEREE) 		1702001049NRG24140620230135443 14/06/2023 Duryodhan singh 1702001049WL004783 Duryodhan singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Duryodhansingh FINO PAYMENTS BANK LTD(608001)
572 ATER MP-02-001-049-002/380
(KHEREE) 		1702001049NRG24140620230135444 14/06/2023 Ankit singh 1702001049WL004783 Ankit singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Ankitsingh FINO PAYMENTS BANK LTD(608001)
573 ATER MP-02-001-049-002/381
(KHEREE) 		1702001049NRG24140620230135445 14/06/2023 Omprakash 1702001049WL004783 Omprakash 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Omprakash FINO PAYMENTS BANK LTD(608001)
574 ATER MP-02-001-049-002/382
(KHEREE) 		1702001049NRG24140620230135446 14/06/2023 Akash singh yadav 1702001049WL004783 Akash singh yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Akashsinghyadav FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-049-002/383
(KHEREE) 		1702001049NRG24140620230135447 14/06/2023 vijay pal 1702001049WL004783 vijay pal 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 vijaypal FINO PAYMENTS BANK LTD(608001)
576 ATER MP-02-001-049-002/386
(KHEREE) 		1702001049NRG24140620230135448 14/06/2023 Mohan singh 1702001049WL004783 Mohan singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Mohansingh FINO PAYMENTS BANK LTD(608001)
577 ATER MP-02-001-049-002/390
(KHEREE) 		1702001049NRG24140620230135451 14/06/2023 Rajkumari 1702001049WL004783 Rajkumari 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Rajkumari UCO BANK(607066)
578 ATER MP-02-001-049-002/392
(KHEREE) 		1702001049NRG24140620230135453 14/06/2023 Khalak singh 1702001049WL004783 Khalak singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Khalaksingh FINO PAYMENTS BANK LTD(608001)
579 ATER MP-02-001-049-003/184
(KHEREE) 		1702001049NRG24140620230135464 14/06/2023 Akash 1702001049WL004783 Akash 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Akash FINO PAYMENTS BANK LTD(608001)
580 ATER MP-02-001-049-003/186
(KHEREE) 		1702001049NRG24140620230135465 14/06/2023 Avneesh Kumar 1702001049WL004783 Avneesh Kumar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 AvneeshKumar FINO PAYMENTS BANK LTD(608001)
581 ATER MP-02-001-049-004/119
(KHEREE) 		1702001049NRG24140620230135466 14/06/2023 Shatrughan singh 1702001049WL004783 Shatrughan singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Shatrughansingh FINO PAYMENTS BANK LTD(608001)
582 ATER MP-02-001-049-004/120
(KHEREE) 		1702001049NRG24140620230135467 14/06/2023 Paratha Gurjar 1702001049WL004783 Paratha Gurjar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 ParathaGurjar FINO PAYMENTS BANK LTD(608001)
583 ATER MP-02-001-049-004/125
(KHEREE) 		1702001049NRG24140620230135468 14/06/2023 Anita 1702001049WL004783 Anita 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Anita FINO PAYMENTS BANK LTD(608001)
584 ATER MP-02-001-049-004/126
(KHEREE) 		1702001049NRG24140620230135469 14/06/2023 Ganga singh 1702001049WL004783 Ganga singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Gangasingh FINO PAYMENTS BANK LTD(608001)
585 ATER MP-02-001-049-004/127
(KHEREE) 		1702001049NRG24140620230135470 14/06/2023 Manjesh devi 1702001049WL004783 Manjesh devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Manjeshdevi FINO PAYMENTS BANK LTD(608001)
586 ATER MP-02-001-049-004/130
(KHEREE) 		1702001049NRG24140620230135471 14/06/2023 Shubham Suman 1702001049WL004783 Shubham Suman 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 ShubhamSuman FINO PAYMENTS BANK LTD(608001)
587 ATER MP-02-001-049-004/131
(KHEREE) 		1702001049NRG24140620230135472 14/06/2023 Ashok singh 1702001049WL004783 Ashok singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Ashoksingh FINO PAYMENTS BANK LTD(608001)
588 ATER MP-02-001-049-004/133
(KHEREE) 		1702001049NRG24140620230135473 14/06/2023 Savitri 1702001049WL004783 Savitri 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Savitri FINO PAYMENTS BANK LTD(608001)
589 ATER MP-02-001-049-004/56-A
(KHEREE) 		1702001049NRG24140620230135475 14/06/2023 Shanti devi 1702001049WL004783 Shanti devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Shantidevi FINO PAYMENTS BANK LTD(608001)
590 ATER MP-02-001-053-001/603
(NARSINGHGHRAH) 		1702001053NRG24140620230136156 14/06/2023 preeti 1702001053WL004796 preeti 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 preeti FINO PAYMENTS BANK LTD(608001)
591 ATER MP-02-001-053-001/617
(NARSINGHGHRAH) 		1702001053NRG24140620230136160 14/06/2023 ramroop 1702001053WL004796 ramroop 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 ramroop FINO PAYMENTS BANK LTD(608001)
592 ATER MP-02-001-053-001/621
(NARSINGHGHRAH) 		1702001053NRG24140620230136162 14/06/2023 thakur singh 1702001053WL004796 thakur singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 thakursingh FINO PAYMENTS BANK LTD(608001)
593 ATER MP-02-001-058-001/1097
(RAMA) 		1702001058NRG24140620230134832 14/06/2023 chanda devi 1702001058WL004764 chanda devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 chandadevi INDIA POST PAYMENTS BANK LIMITED(508528)
594 ATER MP-02-001-058-001/1174
(RAMA) 		1702001058NRG24140620230134833 14/06/2023 meena devi 1702001058WL004764 meena devi 00688 FINO0001446 1105 1105 Processed 20/06/2023 450011255 meenadevi FINO PAYMENTS BANK LTD(608001)
595 ATER MP-02-001-058-001/1175
(RAMA) 		1702001058NRG24140620230134834 14/06/2023 rani devi 1702001058WL004764 rani devi 00688 FINO0001446 1105 1105 Processed 20/06/2023 450011255 ranidevi FINO PAYMENTS BANK LTD(608001)
596 ATER MP-02-001-058-001/1176
(RAMA) 		1702001058NRG24140620230134835 14/06/2023 Sourab yadav 1702001058WL004764 Sourab yadav 00688 FINO0001446 1105 1105 Processed 20/06/2023 450011255 Sourabyadav FINO PAYMENTS BANK LTD(608001)
597 ATER MP-02-001-058-001/1177
(RAMA) 		1702001058NRG24140620230134836 14/06/2023 subhash singh 1702001058WL004764 subhash singh 00688 FINO0001446 1105 1105 Processed 20/06/2023 450011255 subhashsingh FINO PAYMENTS BANK LTD(608001)
598 ATER MP-02-001-058-001/1180
(RAMA) 		1702001058NRG24140620230134837 14/06/2023 Rajesh singh bhadauriya 1702001058WL004764 Rajesh singh bhadauriya 00688 FINO0001446 1105 1105 Processed 20/06/2023 450011255 Rajeshsinghbhadauriya FINO PAYMENTS BANK LTD(608001)
599 ATER MP-02-001-058-001/1185
(RAMA) 		1702001058NRG24140620230134838 14/06/2023 phoola devi 1702001058WL004764 phoola devi 00688 FINO0001446 1105 1105 Processed 20/06/2023 450011255 phooladevi FINO PAYMENTS BANK LTD(608001)
600 ATER MP-02-001-058-001/1186
(RAMA) 		1702001058NRG24140620230134839 14/06/2023 Sheela devi 1702001058WL004764 Sheela devi 00688 FINO0001446 1105 1105 Processed 20/06/2023 450011255 Sheeladevi FINO PAYMENTS BANK LTD(608001)
601 ATER MP-02-001-058-001/1188
(RAMA) 		1702001058NRG24140620230134840 14/06/2023 Rajeev 1702001058WL004764 Rajeev 00688 FINO0001446 1105 1105 Processed 20/06/2023 450011255 Rajeev FINO PAYMENTS BANK LTD(608001)
602 ATER MP-02-001-058-001/1190
(RAMA) 		1702001058NRG24140620230134841 14/06/2023 Shimla devi 1702001058WL004764 Shimla devi 00688 FINO0001446 1105 1105 Processed 20/06/2023 450011255 Shimladevi FINO PAYMENTS BANK LTD(608001)
603 ATER MP-02-001-058-001/1191
(RAMA) 		1702001058NRG24140620230134842 14/06/2023 bhure singh 1702001058WL004764 bhure singh 00688 FINO0001446 1105 1105 Processed 20/06/2023 450011255 bhuresingh FINO PAYMENTS BANK LTD(608001)
604 ATER MP-02-001-058-001/1193
(RAMA) 		1702001058NRG24140620230134843 14/06/2023 Ram kishor 1702001058WL004764 Ram kishor 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Ramkishor FINO PAYMENTS BANK LTD(608001)
605 ATER MP-02-001-058-001/1194
(RAMA) 		1702001058NRG24140620230134844 14/06/2023 Kalicharan yadav 1702001058WL004764 Kalicharan yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Kalicharanyadav FINO PAYMENTS BANK LTD(608001)
606 ATER MP-02-001-058-001/1195
(RAMA) 		1702001058NRG24140620230134845 14/06/2023 rajni devi 1702001058WL004764 rajni devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 rajnidevi FINO PAYMENTS BANK LTD(608001)
607 ATER MP-02-001-058-001/1196
(RAMA) 		1702001058NRG24140620230134846 14/06/2023 deepu 1702001058WL004764 deepu 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 deepu FINO PAYMENTS BANK LTD(608001)
608 ATER MP-02-001-058-001/1197
(RAMA) 		1702001058NRG24140620230134847 14/06/2023 sulekha 1702001058WL004764 sulekha 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 sulekha FINO PAYMENTS BANK LTD(608001)
609 ATER MP-02-001-058-001/1200
(RAMA) 		1702001058NRG24140620230134848 14/06/2023 kalyan singh yadav 1702001058WL004764 kalyan singh yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 kalyansinghyadav FINO PAYMENTS BANK LTD(608001)
610 ATER MP-02-001-058-001/1201
(RAMA) 		1702001058NRG24140620230134849 14/06/2023 Ramdas 1702001058WL004764 Ramdas 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Ramdas FINO PAYMENTS BANK LTD(608001)
611 ATER MP-02-001-058-001/1202
(RAMA) 		1702001058NRG24140620230134850 14/06/2023 ramveer 1702001058WL004764 ramveer 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 ramveer FINO PAYMENTS BANK LTD(608001)
612 ATER MP-02-001-058-001/1203
(RAMA) 		1702001058NRG24140620230134851 14/06/2023 sukh devi 1702001058WL004764 sukh devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 sukhdevi FINO PAYMENTS BANK LTD(608001)
613 ATER MP-02-001-058-001/1204
(RAMA) 		1702001058NRG24140620230134852 14/06/2023 rajan shri 1702001058WL004764 rajan shri 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 rajanshri FINO PAYMENTS BANK LTD(608001)
614 ATER MP-02-001-058-001/1205
(RAMA) 		1702001058NRG24140620230134853 14/06/2023 ramkali 1702001058WL004764 ramkali 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 ramkali FINO PAYMENTS BANK LTD(608001)
615 ATER MP-02-001-058-001/1206
(RAMA) 		1702001058NRG24140620230134854 14/06/2023 ramdatt 1702001058WL004764 ramdatt 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 ramdatt FINO PAYMENTS BANK LTD(608001)
616 ATER MP-02-001-058-001/1207
(RAMA) 		1702001058NRG24140620230134855 14/06/2023 shanti devi 1702001058WL004764 shanti devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 shantidevi FINO PAYMENTS BANK LTD(608001)
617 ATER MP-02-001-058-001/1211
(RAMA) 		1702001058NRG24140620230134857 14/06/2023 balvant singh 1702001058WL004764 balvant singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 balvantsingh FINO PAYMENTS BANK LTD(608001)
618 ATER MP-02-001-058-001/1214
(RAMA) 		1702001058NRG24140620230134859 14/06/2023 vimla devi 1702001058WL004764 vimla devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 vimladevi FINO PAYMENTS BANK LTD(608001)
619 ATER MP-02-001-058-001/1217
(RAMA) 		1702001058NRG24140620230134861 14/06/2023 sandip kumar 1702001058WL004764 sandip kumar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 sandipkumar FINO PAYMENTS BANK LTD(608001)
620 ATER MP-02-001-058-001/1218
(RAMA) 		1702001058NRG24140620230134862 14/06/2023 radha 1702001058WL004764 radha 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 radha FINO PAYMENTS BANK LTD(608001)
621 ATER MP-02-001-058-001/1219
(RAMA) 		1702001058NRG24140620230134863 14/06/2023 Reena devi 1702001058WL004764 Reena devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Reenadevi FINO PAYMENTS BANK LTD(608001)
622 ATER MP-02-001-058-001/1220
(RAMA) 		1702001058NRG24140620230134864 14/06/2023 rajesh 1702001058WL004764 rajesh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 rajesh FINO PAYMENTS BANK LTD(608001)
623 ATER MP-02-001-058-001/1221
(RAMA) 		1702001058NRG24140620230134865 14/06/2023 ashish yadav 1702001058WL004764 ashish yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 ashishyadav FINO PAYMENTS BANK LTD(608001)
624 ATER MP-02-001-058-001/1224
(RAMA) 		1702001058NRG24140620230134866 14/06/2023 Pramod gopi 1702001058WL004764 Pramod gopi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Pramodgopi FINO PAYMENTS BANK LTD(608001)
625 ATER MP-02-001-058-001/1225
(RAMA) 		1702001058NRG24140620230134867 14/06/2023 neetendra singh 1702001058WL004764 neetendra singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 neetendrasingh FINO PAYMENTS BANK LTD(608001)
626 ATER MP-02-001-058-001/1226
(RAMA) 		1702001058NRG24140620230134868 14/06/2023 sandhya devi 1702001058WL004764 sandhya devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 sandhyadevi FINO PAYMENTS BANK LTD(608001)
627 ATER MP-02-001-058-001/1227
(RAMA) 		1702001058NRG24140620230134869 14/06/2023 shyama 1702001058WL004764 shyama 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 shyama FINO PAYMENTS BANK LTD(608001)
628 ATER MP-02-001-058-001/1228
(RAMA) 		1702001058NRG24140620230134870 14/06/2023 guddi 1702001058WL004764 guddi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 guddi FINO PAYMENTS BANK LTD(608001)
629 ATER MP-02-001-058-001/1229
(RAMA) 		1702001058NRG24140620230134871 14/06/2023 rekha kumari 1702001058WL004764 rekha kumari 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 rekhakumari FINO PAYMENTS BANK LTD(608001)
630 ATER MP-02-001-058-001/1230
(RAMA) 		1702001058NRG24140620230134872 14/06/2023 Suman 1702001058WL004764 Suman 00688 FINO0001446 1326 1326 Rejected 22/06/2023 450011255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 ATER MP-02-001-058-001/1231
(RAMA) 		1702001058NRG24140620230134873 14/06/2023 kapil 1702001058WL004764 kapil 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 kapil FINO PAYMENTS BANK LTD(608001)
632 ATER MP-02-001-058-001/1233
(RAMA) 		1702001058NRG24140620230134874 14/06/2023 Gita devi 1702001058WL004764 Gita devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Gitadevi FINO PAYMENTS BANK LTD(608001)
633 ATER MP-02-001-058-001/1235
(RAMA) 		1702001058NRG24140620230134875 14/06/2023 Fool kumari 1702001058WL004764 Fool kumari 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Foolkumari FINO PAYMENTS BANK LTD(608001)
634 ATER MP-02-001-058-001/1236
(RAMA) 		1702001058NRG24140620230134876 14/06/2023 Ganga devi 1702001058WL004764 Ganga devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Gangadevi FINO PAYMENTS BANK LTD(608001)
635 ATER MP-02-001-058-001/1238
(RAMA) 		1702001058NRG24140620230134877 14/06/2023 Geeta devi 1702001058WL004764 Geeta devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Geetadevi FINO PAYMENTS BANK LTD(608001)
636 ATER MP-02-001-058-001/1240
(RAMA) 		1702001058NRG24140620230134879 14/06/2023 Anandi 1702001058WL004764 Anandi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Anandi FINO PAYMENTS BANK LTD(608001)
637 ATER MP-02-001-058-001/1241
(RAMA) 		1702001058NRG24140620230134880 14/06/2023 shivani 1702001058WL004764 shivani 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 shivani FINO PAYMENTS BANK LTD(608001)
638 ATER MP-02-001-058-001/1242
(RAMA) 		1702001058NRG24140620230134881 14/06/2023 Anju devi 1702001058WL004764 Anju devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Anjudevi FINO PAYMENTS BANK LTD(608001)
639 ATER MP-02-001-058-001/1243
(RAMA) 		1702001058NRG24140620230134882 14/06/2023 Rakesh 1702001058WL004764 Rakesh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Rakesh FINO PAYMENTS BANK LTD(608001)
640 ATER MP-02-001-058-001/1245
(RAMA) 		1702001058NRG24140620230134883 14/06/2023 Ramavir singh 1702001058WL004764 Ramavir singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Ramavirsingh FINO PAYMENTS BANK LTD(608001)
641 ATER MP-02-001-058-001/1246
(RAMA) 		1702001058NRG24140620230134884 14/06/2023 Rambraj 1702001058WL004764 Rambraj 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Rambraj FINO PAYMENTS BANK LTD(608001)
642 ATER MP-02-001-058-001/1248
(RAMA) 		1702001058NRG24140620230134885 14/06/2023 radheshyam 1702001058WL004764 radheshyam 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 radheshyam FINO PAYMENTS BANK LTD(608001)
643 ATER MP-02-001-058-001/1249
(RAMA) 		1702001058NRG24140620230134886 14/06/2023 suman devi 1702001058WL004764 suman devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 sumandevi FINO PAYMENTS BANK LTD(608001)
644 ATER MP-02-001-058-001/1251
(RAMA) 		1702001058NRG24140620230134887 14/06/2023 gandhi devi 1702001058WL004764 gandhi devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 gandhidevi FINO PAYMENTS BANK LTD(608001)
645 ATER MP-02-001-058-001/1254
(RAMA) 		1702001058NRG24140620230134888 14/06/2023 shalu 1702001058WL004764 shalu 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 shalu FINO PAYMENTS BANK LTD(608001)
646 ATER MP-02-001-058-001/1256
(RAMA) 		1702001058NRG24140620230134889 14/06/2023 Munni 1702001058WL004764 Munni 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Munni FINO PAYMENTS BANK LTD(608001)
647 ATER MP-02-001-058-001/1257
(RAMA) 		1702001058NRG24140620230134890 14/06/2023 reshma 1702001058WL004764 reshma 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 reshma FINO PAYMENTS BANK LTD(608001)
648 ATER MP-02-001-058-001/1258
(RAMA) 		1702001058NRG24140620230134891 14/06/2023 rashmi 1702001058WL004764 rashmi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 rashmi FINO PAYMENTS BANK LTD(608001)
649 ATER MP-02-001-058-001/1259
(RAMA) 		1702001058NRG24140620230134892 14/06/2023 raju 1702001058WL004764 raju 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 raju FINO PAYMENTS BANK LTD(608001)
650 ATER MP-02-001-058-001/1260
(RAMA) 		1702001058NRG24140620230134893 14/06/2023 shokhi devi 1702001058WL004764 shokhi devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 shokhidevi FINO PAYMENTS BANK LTD(608001)
651 ATER MP-02-001-058-001/1261
(RAMA) 		1702001058NRG24140620230134894 14/06/2023 Govind singh 1702001058WL004764 Govind singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Govindsingh FINO PAYMENTS BANK LTD(608001)
652 ATER MP-02-001-058-001/1264
(RAMA) 		1702001058NRG24140620230134895 14/06/2023 janved singh 1702001058WL004764 janved singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 janvedsingh FINO PAYMENTS BANK LTD(608001)
653 ATER MP-02-001-058-001/1265
(RAMA) 		1702001058NRG24140620230134896 14/06/2023 shreekrishn 1702001058WL004764 shreekrishn 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 shreekrishn FINO PAYMENTS BANK LTD(608001)
654 ATER MP-02-001-058-001/1266
(RAMA) 		1702001058NRG24140620230134897 14/06/2023 Chote singh yadav 1702001058WL004764 Chote singh yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Chotesinghyadav FINO PAYMENTS BANK LTD(608001)
655 ATER MP-02-001-058-001/1267
(RAMA) 		1702001058NRG24140620230134898 14/06/2023 sukhveer singh 1702001058WL004764 sukhveer singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 sukhveersingh FINO PAYMENTS BANK LTD(608001)
656 ATER MP-02-001-058-001/1269
(RAMA) 		1702001058NRG24140620230134899 14/06/2023 satyaprakash 1702001058WL004764 satyaprakash 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 satyaprakash FINO PAYMENTS BANK LTD(608001)
657 ATER MP-02-001-058-001/1271
(RAMA) 		1702001058NRG24140620230134900 14/06/2023 kaptan singh 1702001058WL004764 kaptan singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 kaptansingh FINO PAYMENTS BANK LTD(608001)
658 ATER MP-02-001-058-001/1272
(RAMA) 		1702001058NRG24140620230134901 14/06/2023 bebi devi 1702001058WL004764 bebi devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 bebidevi FINO PAYMENTS BANK LTD(608001)
659 ATER MP-02-001-058-001/1273
(RAMA) 		1702001058NRG24140620230134902 14/06/2023 rajneesh 1702001058WL004764 rajneesh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 rajneesh FINO PAYMENTS BANK LTD(608001)
660 ATER MP-02-001-058-001/1274
(RAMA) 		1702001058NRG24140620230134903 14/06/2023 Rampal singh 1702001058WL004764 Rampal singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 Rampalsingh FINO PAYMENTS BANK LTD(608001)
661 ATER MP-02-001-058-001/1275
(RAMA) 		1702001058NRG24140620230134904 14/06/2023 jiledar singh 1702001058WL004764 jiledar singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 jiledarsingh FINO PAYMENTS BANK LTD(608001)
662 ATER MP-02-001-058-001/1277
(RAMA) 		1702001058NRG24140620230134905 14/06/2023 jaydev yadav 1702001058WL004764 jaydev yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 jaydevyadav FINO PAYMENTS BANK LTD(608001)
663 ATER MP-02-001-058-001/1278
(RAMA) 		1702001058NRG24140620230134906 14/06/2023 vishal singh 1702001058WL004764 vishal singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 vishalsingh FINO PAYMENTS BANK LTD(608001)
664 ATER MP-02-001-058-001/1279
(RAMA) 		1702001058NRG24140620230134907 14/06/2023 shriniwas sharma 1702001058WL004764 shriniwas sharma 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 shriniwassharma FINO PAYMENTS BANK LTD(608001)
665 ATER MP-02-001-058-001/1320
(RAMA) 		1702001058NRG24140620230134909 14/06/2023 pintu 1702001058WL004764 pintu 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 pintu FINO PAYMENTS BANK LTD(608001)
666 ATER MP-02-001-058-001/1321
(RAMA) 		1702001058NRG24140620230134910 14/06/2023 visanvar singh 1702001058WL004764 visanvar singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 visanvarsingh FINO PAYMENTS BANK LTD(608001)
667 ATER MP-02-001-058-001/1324
(RAMA) 		1702001058NRG24140620230134911 14/06/2023 beerbal 1702001058WL004764 beerbal 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 beerbal FINO PAYMENTS BANK LTD(608001)
668 ATER MP-02-001-058-001/1336
(RAMA) 		1702001058NRG24140620230134912 14/06/2023 ANANDI 1702001058WL004764 ANANDI 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 ANANDI STATE BANK OF INDIA(508548)
669 ATER MP-02-001-058-001/1344
(RAMA) 		1702001058NRG24140620230134913 14/06/2023 VINEETA DEVI 1702001058WL004764 VINEETA DEVI 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 VINEETADEVI FINO PAYMENTS BANK LTD(608001)
670 ATER MP-02-001-058-001/1345
(RAMA) 		1702001058NRG24140620230134914 14/06/2023 RAMPRAVESH 1702001058WL004764 RAMPRAVESH 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 RAMPRAVESH FINO PAYMENTS BANK LTD(608001)
671 ATER MP-02-001-058-001/1346
(RAMA) 		1702001058NRG24140620230134915 14/06/2023 RANJEET 1702001058WL004764 RANJEET 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 RANJEET FINO PAYMENTS BANK LTD(608001)
672 ATER MP-02-001-058-001/1347
(RAMA) 		1702001058NRG24140620230134916 14/06/2023 CHOTE SINGH YADAV 1702001058WL004764 CHOTE SINGH YADAV 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 CHOTESINGHYADAV FINO PAYMENTS BANK LTD(608001)
673 ATER MP-02-001-058-001/1348
(RAMA) 		1702001058NRG24140620230134917 14/06/2023 MAMATA 1702001058WL004764 MAMATA 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 MAMATA FINO PAYMENTS BANK LTD(608001)
674 ATER MP-02-001-058-001/1356
(RAMA) 		1702001058NRG24140620230134918 14/06/2023 KM SAPANA 1702001058WL004764 KM SAPANA 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 KMSAPANA FINO PAYMENTS BANK LTD(608001)
675 ATER MP-02-001-058-001/1357
(RAMA) 		1702001058NRG24140620230134919 14/06/2023 MEENA 1702001058WL004764 MEENA 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 MEENA NARMADA JHABUA GRAMIN BANK(508515)
676 ATER MP-02-001-058-001/1360
(RAMA) 		1702001058NRG24140620230134920 14/06/2023 ROOPA 1702001058WL004764 ROOPA 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 ROOPA FINO PAYMENTS BANK LTD(608001)
677 ATER MP-02-001-058-001/1362
(RAMA) 		1702001058NRG24140620230134921 14/06/2023 SHIVAM YADAV 1702001058WL004764 SHIVAM YADAV 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 SHIVAMYADAV FINO PAYMENTS BANK LTD(608001)
678 ATER MP-02-001-058-001/1363
(RAMA) 		1702001058NRG24140620230134922 14/06/2023 AVNEESH 1702001058WL004764 AVNEESH 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 AVNEESH FINO PAYMENTS BANK LTD(608001)
679 ATER MP-02-001-058-001/1370
(RAMA) 		1702001058NRG24140620230134923 14/06/2023 CHANDANI 1702001058WL004764 CHANDANI 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 CHANDANI FINO PAYMENTS BANK LTD(608001)
680 ATER MP-02-001-058-001/1400
(RAMA) 		1702001058NRG24140620230134924 14/06/2023 suneeta 1702001058WL004764 suneeta 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 suneeta FINO PAYMENTS BANK LTD(608001)
681 ATER MP-02-001-058-001/1401
(RAMA) 		1702001058NRG24140620230134925 14/06/2023 radhamohan vishal yadav 1702001058WL004764 radhamohan vishal yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 radhamohanvishalyadav BANK OF INDIA(508505)
682 ATER MP-02-001-058-001/1406
(RAMA) 		1702001058NRG24140620230134928 14/06/2023 manoj 1702001058WL004764 manoj 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 manoj CENTRAL BANK OF INDIA(607115)
683 ATER MP-02-001-058-001/1407
(RAMA) 		1702001058NRG24140620230134929 14/06/2023 vandana 1702001058WL004764 vandana 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 vandana AXIS BANK(607153)
684 ATER MP-02-001-058-001/1412
(RAMA) 		1702001058NRG24140620230134930 14/06/2023 harveer 1702001058WL004764 harveer 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 harveer FINO PAYMENTS BANK LTD(608001)
685 ATER MP-02-001-058-001/1413
(RAMA) 		1702001058NRG24140620230134931 14/06/2023 kamla 1702001058WL004764 kamla 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 kamla FINO PAYMENTS BANK LTD(608001)
686 ATER MP-02-001-058-001/1414
(RAMA) 		1702001058NRG24140620230134932 14/06/2023 vinod kumar 1702001058WL004764 vinod kumar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 vinodkumar FINO PAYMENTS BANK LTD(608001)
687 ATER MP-02-001-058-001/1415
(RAMA) 		1702001058NRG24140620230134933 14/06/2023 praveen 1702001058WL004764 praveen 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 praveen FINO PAYMENTS BANK LTD(608001)
688 ATER MP-02-001-058-001/1416
(RAMA) 		1702001058NRG24140620230134934 14/06/2023 rubi devi 1702001058WL004764 rubi devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 rubidevi BANK OF BARODA(606985)
689 ATER MP-02-001-058-001/1417
(RAMA) 		1702001058NRG24140620230134935 14/06/2023 shivam yadav 1702001058WL004764 shivam yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 shivamyadav FINO PAYMENTS BANK LTD(608001)
690 ATER MP-02-001-058-001/1418
(RAMA) 		1702001058NRG24140620230134936 14/06/2023 guddi 1702001058WL004764 guddi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 guddi FINO PAYMENTS BANK LTD(608001)
691 ATER MP-02-001-058-001/1419
(RAMA) 		1702001058NRG24140620230134937 14/06/2023 rahul kumar 1702001058WL004764 rahul kumar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 rahulkumar FINO PAYMENTS BANK LTD(608001)
692 ATER MP-02-001-058-001/1420
(RAMA) 		1702001058NRG24140620230134938 14/06/2023 ravindra 1702001058WL004764 ravindra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 ravindra PAYTM PAYMENTS BANK LTD(608032)
693 ATER MP-02-001-058-001/1421
(RAMA) 		1702001058NRG24140620230134939 14/06/2023 ravindra singh 1702001058WL004764 ravindra singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 ravindrasingh FINO PAYMENTS BANK LTD(608001)
694 ATER MP-02-001-058-001/1422
(RAMA) 		1702001058NRG24140620230134940 14/06/2023 sunita devi 1702001058WL004764 sunita devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 sunitadevi FINO PAYMENTS BANK LTD(608001)
695 ATER MP-02-001-058-001/1423
(RAMA) 		1702001058NRG24140620230134941 14/06/2023 dheeraj singh 1702001058WL004764 dheeraj singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 dheerajsingh FINO PAYMENTS BANK LTD(608001)
696 ATER MP-02-001-058-001/1424
(RAMA) 		1702001058NRG24140620230134942 14/06/2023 shivani 1702001058WL004764 shivani 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 shivani FINO PAYMENTS BANK LTD(608001)
697 ATER MP-02-001-058-001/1425
(RAMA) 		1702001058NRG24140620230134943 14/06/2023 sunil 1702001058WL004764 sunil 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 sunil FINO PAYMENTS BANK LTD(608001)
698 ATER MP-02-001-058-001/1426
(RAMA) 		1702001058NRG24140620230134944 14/06/2023 kayam singh 1702001058WL004764 kayam singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 kayamsingh FINO PAYMENTS BANK LTD(608001)
699 ATER MP-02-001-058-001/1426-A
(RAMA) 		1702001058NRG24140620230134945 14/06/2023 vishwaveer 1702001058WL004764 vishwaveer 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 vishwaveer FINO PAYMENTS BANK LTD(608001)
700 ATER MP-02-001-058-001/1427
(RAMA) 		1702001058NRG24140620230134946 14/06/2023 shivraj 1702001058WL004764 shivraj 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 shivraj FINO PAYMENTS BANK LTD(608001)
701 ATER MP-02-001-058-001/1428
(RAMA) 		1702001058NRG24140620230134947 14/06/2023 roshni 1702001058WL004764 roshni 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 roshni FINO PAYMENTS BANK LTD(608001)
702 ATER MP-02-001-058-001/1429
(RAMA) 		1702001058NRG24140620230134948 14/06/2023 vinod kumar 1702001058WL004764 vinod kumar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450011255 vinodkumar FINO PAYMENTS BANK LTD(608001)
703 ATER MP-02-001-064-001/451
(PITHANPURA) 		1702001064NRG24140620230135940 14/06/2023 Sanjiv sharma 1702001064WL004790 Sanjiv sharma 00688 FINO0001446 1105 1105 Processed 20/06/2023 450011255 Sanjivsharma FINO PAYMENTS BANK LTD(608001)
704 ATER MP-02-001-064-001/452
(PITHANPURA) 		1702001064NRG24140620230135941 14/06/2023 Sita shri 1702001064WL004790 Sita shri 00688 FINO0001446 1105 1105 Processed 20/06/2023 450011255 Sitashri UNION BANK OF INDIA(508500)
705 ATER MP-02-001-064-001/454
(PITHANPURA) 		1702001064NRG24140620230135942 14/06/2023 Vipin sharma 1702001064WL004790 Vipin sharma 00688 FINO0001446 1105 1105 Processed 20/06/2023 450011255 Vipinsharma FINO PAYMENTS BANK LTD(608001)
706 ATER MP-02-001-064-001/457
(PITHANPURA) 		1702001064NRG24140620230135943 14/06/2023 Pratiksha sharma 1702001064WL004790 Pratiksha sharma 00688 FINO0001446 1105 1105 Processed 20/06/2023 450011255 Pratikshasharma FINO PAYMENTS BANK LTD(608001)
707 ATER MP-02-001-064-001/461
(PITHANPURA) 		1702001064NRG24140620230135944 14/06/2023 Radha devi 1702001064WL004790 Radha devi 00688 FINO0001446 1105 1105 Processed 20/06/2023 450011255 Radhadevi FINO PAYMENTS BANK LTD(608001)
708 ATER MP-02-001-064-001/464
(PITHANPURA) 		1702001064NRG24140620230135945 14/06/2023 Nema devi 1702001064WL004790 Nema devi 00688 FINO0001446 1105 1105 Processed 20/06/2023 450011255 Nemadevi FINO PAYMENTS BANK LTD(608001)
709 ATER MP-02-001-064-002/246-A
(PITHANPURA) 		1702001064NRG24140620230135948 14/06/2023 Raghuveerprasad sharma 1702001064WL004790 Raghuveerprasad sharma 00688 FINO0001446 1105 1105 Processed 20/06/2023 450011255 Raghuveerprasadsharma FINO PAYMENTS BANK LTD(608001)
710 ATER MP-02-001-064-002/362
(PITHANPURA) 		1702001064NRG24140620230135949 14/06/2023 Ramveer 1702001064WL004790 Ramveer 00688 FINO0001446 1105 1105 Processed 20/06/2023 450011255 Ramveer CENTRAL BANK OF INDIA(607115)
SubTotal 275808 275808
711 ATER MP-02-001-047-001/703
(KADHURA) 		1702001047NRG24140620230134065 14/06/2023 viswanath 1702001047WL004730 viswanath 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450011255 viswanath UCO BANK(607066)
712 ATER MP-02-001-049-002/331
(KHEREE) 		1702001049NRG24140620230135425 14/06/2023 Khushbu 1702001049WL004783 Khushbu 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450011255 Khushbu UCO BANK(607066)
713 ATER MP-02-001-049-002/344
(KHEREE) 		1702001049NRG24140620230135426 14/06/2023 Sanju 1702001049WL004783 Sanju 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450011255 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
714 ATER MP-02-001-049-002/353
(KHEREE) 		1702001049NRG24140620230135432 14/06/2023 Satyavati 1702001049WL004783 Satyavati 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450011255 Satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
715 ATER MP-02-001-049-002/354
(KHEREE) 		1702001049NRG24140620230135433 14/06/2023 Lakeemala 1702001049WL004783 Lakeemala 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450011255 Lakeemala INDIA POST PAYMENTS BANK LIMITED(508528)
716 ATER MP-02-001-049-002/355
(KHEREE) 		1702001049NRG24140620230135434 14/06/2023 Asha Yadav 1702001049WL004783 Asha Yadav 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450011255 AshaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
717 ATER MP-02-001-049-002/52
(KHEREE) 		1702001049NRG24140620230135457 14/06/2023 Kailash 1702001049WL004783 Kailash 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450011255 Kailash UCO BANK(607066)
SubTotal 9282 9282
718 ATER MP-02-001-058-001/592
(RAMA) 		1702001058NRG24140620230134952 14/06/2023 MURARIlal 1702001058WL004764 MURARIlal 00697 BKID0MG9015 1326 1326 Processed 20/06/2023 450011255 MURARIlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
719 ATER MP-02-001-047-001/622-B
(KADHURA) 		1702001047NRG24140620230133994 14/06/2023 SHIVANI SHARMA 1702001047WL004730 SHIVANI SHARMA 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450011255 SHIVANISHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
720 ATER MP-02-001-047-001/143-B
(KADHURA) 		1702001047NRG24140620230133949 14/06/2023 gita 1702001047WL004729 gita 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450011255 gita AIRTEL PAYMENTS BANK LIMITED(990288)
721 ATER MP-02-001-047-001/613
(KADHURA) 		1702001047NRG24140620230133976 14/06/2023 hakim singh 1702001047WL004730 hakim singh 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450011255 hakimsingh UCO BANK(607066)
722 ATER MP-02-001-047-001/614
(KADHURA) 		1702001047NRG24140620230133979 14/06/2023 RAMGOPAL 1702001047WL004730 RAMGOPAL 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450011255 RAMGOPAL UCO BANK(607066)
723 ATER MP-02-001-047-001/633
(KADHURA) 		1702001047NRG24140620230134004 14/06/2023 jasram 1702001047WL004730 jasram 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450011255 jasram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 943228 943228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_140623APB_FTO_92078 AXIS BANK UTIB0001351 BHIND 11934
2 ATER MP1702001_140623APB_FTO_92078 Bank of Baroda BARB0BHINDX BHIND 11271
3 ATER MP1702001_140623APB_FTO_92078 Bank of India BKID0009069 BHIND 1105
4 ATER MP1702001_140623APB_FTO_92078 Canara Bank CNRB0004771 BHIND 1326
5 ATER MP1702001_140623APB_FTO_92078 Central Bank Of India CBIN0280783 BHIND 9282
6 ATER MP1702001_140623APB_FTO_92078 Central Bank Of India CBIN0281396 PHOOP 2652
7 ATER MP1702001_140623APB_FTO_92078 Central Bank Of India CBIN0282209 UDOTGARH 14586
8 ATER MP1702001_140623APB_FTO_92078 Central Bank Of India CBIN0282658 MASURI 31382
9 ATER MP1702001_140623APB_FTO_92078 IDBI Bank IBKL0001554 BHIND 1326
10 ATER MP1702001_140623APB_FTO_92078 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
11 ATER MP1702001_140623APB_FTO_92078 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
12 ATER MP1702001_140623APB_FTO_92078 State Bank of India SBIN0003512 BHIND 6630
13 ATER MP1702001_140623APB_FTO_92078 State Bank of India SBIN0007933 MAYUR MARKET 1326
14 ATER MP1702001_140623APB_FTO_92078 State Bank of India SBIN0010839 COLLECTORATE BHIND 6630
15 ATER MP1702001_140623APB_FTO_92078 State Bank of India SBIN0010841 MEHGAON 1326
16 ATER MP1702001_140623APB_FTO_92078 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
17 ATER MP1702001_140623APB_FTO_92078 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
18 ATER MP1702001_140623APB_FTO_92078 UCO Bank UCBA0000013 BHIND 3978
19 ATER MP1702001_140623APB_FTO_92078 UCO Bank UCBA0000834 ATER 77792
20 ATER MP1702001_140623APB_FTO_92078 UCO Bank UCBA0001322 ETHAR 93483
21 ATER MP1702001_140623APB_FTO_92078 Union Bank of India UBIN0568937 BHIND 9282
22 ATER MP1702001_140623APB_FTO_92078 Union Bank of India UBIN0827606 BHIND 221
23 ATER MP1702001_140623APB_FTO_92078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 356694
24 ATER MP1702001_140623APB_FTO_92078 Fino Payments Bank Ltd FINO0001446 MP RO 275808
25 ATER MP1702001_140623APB_FTO_92078 India Post Payments Bank IPOS0000001 Bhind 9282
26 ATER MP1702001_140623APB_FTO_92078 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 1326
27 ATER MP1702001_140623APB_FTO_92078 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 1326
28 ATER MP1702001_140623APB_FTO_92078 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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