Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_090823APB_FTO_210676
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-02-001-064-001/15
(PITHANPURA) 		1702001064NRG24080820230280620 09/08/2023 mithlesh 1702001064WL009458 mithlesh 00048 BKID0009069 1105 1105 Processed 15/08/2023 534377242 mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 ATER MP-02-001-008-002/454
(SAURA) 		1702001008NRG24070820230278835 09/08/2023 Gopal singh 1702001008WL009408 Gopal singh 00089 CBIN0282209 1105 1105 Processed 15/08/2023 534377242 Gopalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 ATER MP-02-001-064-002/100-A
(PITHANPURA) 		1702001064NRG24080820230280639 09/08/2023 ramkumar 1702001064WL009458 ramkumar 00089 CBIN0282658 1105 1105 Processed 15/08/2023 534377242 ramkumar CENTRAL BANK OF INDIA(607115)
4 ATER MP-02-001-064-002/204-A
(PITHANPURA) 		1702001064NRG24080820230280641 09/08/2023 Bhambar Singh 1702001064WL009458 Bhambar Singh 00089 CBIN0282658 1105 1105 Processed 15/08/2023 534377242 BhambarSingh UCO BANK(607066)
SubTotal 2210 2210
5 ATER MP-02-001-013-002/233
(MAGHERA) 		1702001013NRG24080820230280724 09/08/2023 Dhandevi 1702001013WL009459 Dhandevi 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534377242 Dhandevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 ATER MP-02-001-049-002/107
(KHEREE) 		1702001049NRG24080820230280735 09/08/2023 Bacchu Singh 1702001049WL009461 Bacchu Singh 00462 UCBA0001322 1326 1326 Processed 15/08/2023 534377242 BacchuSingh UCO BANK(607066)
7 ATER MP-02-001-064-001/421
(PITHANPURA) 		1702001064NRG24080820230280622 09/08/2023 Umashankar 1702001064WL009458 Umashankar 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 Umashankar UCO BANK(607066)
8 ATER MP-02-001-064-001/422
(PITHANPURA) 		1702001064NRG24080820230280623 09/08/2023 Mahesh 1702001064WL009458 Mahesh 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 Mahesh CENTRAL BANK OF INDIA(607115)
9 ATER MP-02-001-064-001/423
(PITHANPURA) 		1702001064NRG24080820230280624 09/08/2023 Rahul Baghel 1702001064WL009458 Rahul Baghel 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 RahulBaghel UCO BANK(607066)
10 ATER MP-02-001-064-001/431
(PITHANPURA) 		1702001064NRG24080820230280629 09/08/2023 Ramkishor 1702001064WL009458 Ramkishor 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 Ramkishor UCO BANK(607066)
11 ATER MP-02-001-064-002/125-A
(PITHANPURA) 		1702001064NRG24080820230280640 09/08/2023 Arvind 1702001064WL009458 Arvind 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 Arvind NARMADA JHABUA GRAMIN BANK(508515)
12 ATER MP-02-001-064-002/403
(PITHANPURA) 		1702001064NRG24080820230280644 09/08/2023 Suraj Singh 1702001064WL009458 Suraj Singh 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 SurajSingh UCO BANK(607066)
13 ATER MP-02-001-064-002/406
(PITHANPURA) 		1702001064NRG24080820230280645 09/08/2023 Indrajeet Samadhiya 1702001064WL009458 Indrajeet Samadhiya 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 IndrajeetSamadhiya UCO BANK(607066)
14 ATER MP-02-001-064-002/408
(PITHANPURA) 		1702001064NRG24080820230280646 09/08/2023 Rajesh 1702001064WL009458 Rajesh 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 Rajesh CENTRAL BANK OF INDIA(607115)
15 ATER MP-02-001-064-002/409
(PITHANPURA) 		1702001064NRG24080820230280647 09/08/2023 Ranjana 1702001064WL009458 Ranjana 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 Ranjana UCO BANK(607066)
16 ATER MP-02-001-064-002/410
(PITHANPURA) 		1702001064NRG24080820230280648 09/08/2023 Rajkumar 1702001064WL009458 Rajkumar 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 Rajkumar CENTRAL BANK OF INDIA(607115)
17 ATER MP-02-001-064-002/412
(PITHANPURA) 		1702001064NRG24080820230280649 09/08/2023 Rani 1702001064WL009458 Rani 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 Rani BANK OF BARODA(606985)
18 ATER MP-02-001-064-002/413
(PITHANPURA) 		1702001064NRG24080820230280650 09/08/2023 Ramnivas Sharma 1702001064WL009458 Ramnivas Sharma 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 RamnivasSharma UCO BANK(607066)
19 ATER MP-02-001-064-002/442
(PITHANPURA) 		1702001064NRG24080820230280654 09/08/2023 Suresh 1702001064WL009458 Suresh 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 Suresh UCO BANK(607066)
20 ATER MP-02-001-064-002/443
(PITHANPURA) 		1702001064NRG24080820230280655 09/08/2023 Satyram 1702001064WL009458 Satyram 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 Satyram CENTRAL BANK OF INDIA(607115)
21 ATER MP-02-001-064-002/444
(PITHANPURA) 		1702001064NRG24080820230280656 09/08/2023 Brajkishor Soni 1702001064WL009458 Brajkishor Soni 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 BrajkishorSoni UCO BANK(607066)
22 ATER MP-02-001-064-002/445
(PITHANPURA) 		1702001064NRG24080820230280657 09/08/2023 Anil kumar 1702001064WL009458 Anil kumar 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 Anilkumar UCO BANK(607066)
23 ATER MP-02-001-064-002/453
(PITHANPURA) 		1702001064NRG24080820230280658 09/08/2023 Ramgoapal sharma 1702001064WL009458 Ramgoapal sharma 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 Ramgoapalsharma UCO BANK(607066)
24 ATER MP-02-001-064-002/455
(PITHANPURA) 		1702001064NRG24080820230280659 09/08/2023 Rajesh ojha 1702001064WL009458 Rajesh ojha 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 Rajeshojha PAYTM PAYMENTS BANK LTD(608032)
25 ATER MP-02-001-064-002/455-A
(PITHANPURA) 		1702001064NRG24080820230280660 09/08/2023 Ashok ojha 1702001064WL009458 Ashok ojha 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 Ashokojha UCO BANK(607066)
26 ATER MP-02-001-064-002/455-B
(PITHANPURA) 		1702001064NRG24080820230280661 09/08/2023 Priti ojha 1702001064WL009458 Priti ojha 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 Pritiojha JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
27 ATER MP-02-001-064-003/433
(PITHANPURA) 		1702001064NRG24080820230280694 09/08/2023 Devshri 1702001064WL009458 Devshri 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 Devshri CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-064-003/434
(PITHANPURA) 		1702001064NRG24080820230280695 09/08/2023 Rima devi 1702001064WL009458 Rima devi 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 Rimadevi UCO BANK(607066)
29 ATER MP-02-001-064-003/437
(PITHANPURA) 		1702001064NRG24080820230280696 09/08/2023 Ramdhani 1702001064WL009458 Ramdhani 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 Ramdhani CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-064-003/441
(PITHANPURA) 		1702001064NRG24080820230280697 09/08/2023 Dakhashri 1702001064WL009458 Dakhashri 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534377242 Dakhashri CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
31 ATER MP-02-001-008-002/857
(SAURA) 		1702001008NRG24070820230278836 09/08/2023 Rampreet Singh 1702001008WL009408 Rampreet Singh 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 RampreetSingh FINO PAYMENTS BANK LTD(608001)
32 ATER MP-02-001-008-002/858
(SAURA) 		1702001008NRG24070820230278837 09/08/2023 Radheshyam 1702001008WL009408 Radheshyam 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 Radheshyam FINO PAYMENTS BANK LTD(608001)
33 ATER MP-02-001-008-002/859
(SAURA) 		1702001008NRG24070820230278838 09/08/2023 Sanjiv Kumar 1702001008WL009408 Sanjiv Kumar 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 SanjivKumar FINO PAYMENTS BANK LTD(608001)
34 ATER MP-02-001-008-002/860
(SAURA) 		1702001008NRG24070820230278839 09/08/2023 Meena Kumari 1702001008WL009408 Meena Kumari 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 MeenaKumari FINO PAYMENTS BANK LTD(608001)
35 ATER MP-02-001-008-002/862
(SAURA) 		1702001008NRG24070820230278840 09/08/2023 Abhiman Singh 1702001008WL009408 Abhiman Singh 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 AbhimanSingh FINO PAYMENTS BANK LTD(608001)
36 ATER MP-02-001-008-002/863
(SAURA) 		1702001008NRG24070820230278841 09/08/2023 Prem Singh 1702001008WL009408 Prem Singh 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 PremSingh FINO PAYMENTS BANK LTD(608001)
37 ATER MP-02-001-008-002/865
(SAURA) 		1702001008NRG24070820230278842 09/08/2023 Surjeet Singh 1702001008WL009408 Surjeet Singh 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 SurjeetSingh FINO PAYMENTS BANK LTD(608001)
38 ATER MP-02-001-008-002/866
(SAURA) 		1702001008NRG24070820230278843 09/08/2023 Govind Singh 1702001008WL009408 Govind Singh 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 GovindSingh FINO PAYMENTS BANK LTD(608001)
39 ATER MP-02-001-008-002/870
(SAURA) 		1702001008NRG24070820230278844 09/08/2023 Gajendra 1702001008WL009408 Gajendra 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 Gajendra FINO PAYMENTS BANK LTD(608001)
40 ATER MP-02-001-036-001/110-B
(MATGHANA) 		1702001036NRG24080820230282542 09/08/2023 Neelam 1702001036WL009519 Neelam 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Neelam FINO PAYMENTS BANK LTD(608001)
41 ATER MP-02-001-036-001/119-A
(MATGHANA) 		1702001036NRG24080820230282543 09/08/2023 manisha devi 1702001036WL009519 manisha devi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 manishadevi CENTRAL BANK OF INDIA(607115)
42 ATER MP-02-001-036-001/146
(MATGHANA) 		1702001036NRG24080820230282549 09/08/2023 KUSHMA 1702001036WL009519 KUSHMA 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 KUSHMA FINO PAYMENTS BANK LTD(608001)
43 ATER MP-02-001-036-001/156-B
(MATGHANA) 		1702001036NRG24080820230282551 09/08/2023 Jyoti baghel 1702001036WL009519 Jyoti baghel 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Jyotibaghel FINO PAYMENTS BANK LTD(608001)
44 ATER MP-02-001-036-001/2-B
(MATGHANA) 		1702001036NRG24080820230282556 09/08/2023 Gorav 1702001036WL009519 Gorav 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Gorav FINO PAYMENTS BANK LTD(608001)
45 ATER MP-02-001-036-001/240
(MATGHANA) 		1702001036NRG24080820230282558 09/08/2023 rekha devi 1702001036WL009519 rekha devi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 rekhadevi FINO PAYMENTS BANK LTD(608001)
46 ATER MP-02-001-036-001/245
(MATGHANA) 		1702001036NRG24080820230282559 09/08/2023 babu singh 1702001036WL009519 babu singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 babusingh CENTRAL BANK OF INDIA(607115)
47 ATER MP-02-001-036-001/251-A
(MATGHANA) 		1702001036NRG24080820230282561 09/08/2023 Himanshu singh bhadouriya 1702001036WL009519 Himanshu singh bhadouriya 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Himanshusinghbhadouriya FINO PAYMENTS BANK LTD(608001)
48 ATER MP-02-001-036-001/26-B
(MATGHANA) 		1702001036NRG24080820230282562 09/08/2023 HIMANSHU SINGH 1702001036WL009519 HIMANSHU SINGH 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 HIMANSHUSINGH FINO PAYMENTS BANK LTD(608001)
49 ATER MP-02-001-036-001/281
(MATGHANA) 		1702001036NRG24080820230282567 09/08/2023 salinee 1702001036WL009519 salinee 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 salinee UNION BANK OF INDIA(508500)
50 ATER MP-02-001-036-001/290-A
(MATGHANA) 		1702001036NRG24080820230282568 09/08/2023 Amit singh 1702001036WL009519 Amit singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Amitsingh FINO PAYMENTS BANK LTD(608001)
51 ATER MP-02-001-036-001/291
(MATGHANA) 		1702001036NRG24080820230282569 09/08/2023 bintu 1702001036WL009519 bintu 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 bintu FINO PAYMENTS BANK LTD(608001)
52 ATER MP-02-001-036-001/292
(MATGHANA) 		1702001036NRG24080820230282570 09/08/2023 kushama 1702001036WL009519 kushama 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 kushama FINO PAYMENTS BANK LTD(608001)
53 ATER MP-02-001-036-001/292-A
(MATGHANA) 		1702001036NRG24080820230282571 09/08/2023 Amit 1702001036WL009519 Amit 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Amit FINO PAYMENTS BANK LTD(608001)
54 ATER MP-02-001-036-001/298
(MATGHANA) 		1702001036NRG24080820230282573 09/08/2023 lali 1702001036WL009519 lali 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 lali FINO PAYMENTS BANK LTD(608001)
55 ATER MP-02-001-036-001/298-A
(MATGHANA) 		1702001036NRG24080820230282574 09/08/2023 sachin baghel 1702001036WL009519 sachin baghel 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 sachinbaghel FINO PAYMENTS BANK LTD(608001)
56 ATER MP-02-001-036-001/299
(MATGHANA) 		1702001036NRG24080820230282575 09/08/2023 rekha 1702001036WL009519 rekha 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 rekha FINO PAYMENTS BANK LTD(608001)
57 ATER MP-02-001-036-001/299-A
(MATGHANA) 		1702001036NRG24080820230282576 09/08/2023 akrati 1702001036WL009519 akrati 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 akrati FINO PAYMENTS BANK LTD(608001)
58 ATER MP-02-001-036-001/302
(MATGHANA) 		1702001036NRG24080820230282578 09/08/2023 nirmala devi 1702001036WL009519 nirmala devi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 nirmaladevi FINO PAYMENTS BANK LTD(608001)
59 ATER MP-02-001-036-001/303
(MATGHANA) 		1702001036NRG24080820230282579 09/08/2023 vinesh 1702001036WL009519 vinesh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 vinesh FINO PAYMENTS BANK LTD(608001)
60 ATER MP-02-001-036-001/304
(MATGHANA) 		1702001036NRG24080820230282580 09/08/2023 dakhshri 1702001036WL009519 dakhshri 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 dakhshri FINO PAYMENTS BANK LTD(608001)
61 ATER MP-02-001-036-001/305
(MATGHANA) 		1702001036NRG24080820230282581 09/08/2023 varsha 1702001036WL009519 varsha 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 varsha FINO PAYMENTS BANK LTD(608001)
62 ATER MP-02-001-036-001/306
(MATGHANA) 		1702001036NRG24080820230282582 09/08/2023 mithleshi 1702001036WL009519 mithleshi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 mithleshi FINO PAYMENTS BANK LTD(608001)
63 ATER MP-02-001-036-001/306-A
(MATGHANA) 		1702001036NRG24080820230282583 09/08/2023 chhote singh 1702001036WL009519 chhote singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 chhotesingh FINO PAYMENTS BANK LTD(608001)
64 ATER MP-02-001-036-001/306-B
(MATGHANA) 		1702001036NRG24080820230282584 09/08/2023 Vikash singh 1702001036WL009519 Vikash singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Vikashsingh FINO PAYMENTS BANK LTD(608001)
65 ATER MP-02-001-036-001/306-C
(MATGHANA) 		1702001036NRG24080820230282585 09/08/2023 babli devi 1702001036WL009519 babli devi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 bablidevi FINO PAYMENTS BANK LTD(608001)
66 ATER MP-02-001-036-001/307
(MATGHANA) 		1702001036NRG24080820230282586 09/08/2023 ramkali 1702001036WL009519 ramkali 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 ramkali FINO PAYMENTS BANK LTD(608001)
67 ATER MP-02-001-036-001/308
(MATGHANA) 		1702001036NRG24080820230282587 09/08/2023 narayani devi 1702001036WL009519 narayani devi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 narayanidevi FINO PAYMENTS BANK LTD(608001)
68 ATER MP-02-001-036-001/308-A
(MATGHANA) 		1702001036NRG24080820230282588 09/08/2023 jyoti 1702001036WL009519 jyoti 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 jyoti FINO PAYMENTS BANK LTD(608001)
69 ATER MP-02-001-036-001/309
(MATGHANA) 		1702001036NRG24080820230282591 09/08/2023 vimla devi 1702001036WL009519 vimla devi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 vimladevi FINO PAYMENTS BANK LTD(608001)
70 ATER MP-02-001-036-001/310
(MATGHANA) 		1702001036NRG24080820230282592 09/08/2023 rustam singh 1702001036WL009519 rustam singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 rustamsingh FINO PAYMENTS BANK LTD(608001)
71 ATER MP-02-001-036-001/310-A
(MATGHANA) 		1702001036NRG24080820230282593 09/08/2023 Hariprasad 1702001036WL009519 Hariprasad 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Hariprasad FINO PAYMENTS BANK LTD(608001)
72 ATER MP-02-001-036-001/310-B
(MATGHANA) 		1702001036NRG24080820230282594 09/08/2023 Jantar singh 1702001036WL009519 Jantar singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Jantarsingh FINO PAYMENTS BANK LTD(608001)
73 ATER MP-02-001-036-001/311
(MATGHANA) 		1702001036NRG24080820230282595 09/08/2023 rajesh singh 1702001036WL009519 rajesh singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 rajeshsingh FINO PAYMENTS BANK LTD(608001)
74 ATER MP-02-001-036-001/311-A
(MATGHANA) 		1702001036NRG24080820230282596 09/08/2023 mula devi 1702001036WL009519 mula devi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 muladevi FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-036-001/312
(MATGHANA) 		1702001036NRG24080820230282597 09/08/2023 ashok kumar 1702001036WL009519 ashok kumar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 ashokkumar FINO PAYMENTS BANK LTD(608001)
76 ATER MP-02-001-036-001/313
(MATGHANA) 		1702001036NRG24080820230282598 09/08/2023 brajesh baghel 1702001036WL009519 brajesh baghel 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 brajeshbaghel FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-036-001/314
(MATGHANA) 		1702001036NRG24080820230282599 09/08/2023 saroj devi 1702001036WL009519 saroj devi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 sarojdevi FINO PAYMENTS BANK LTD(608001)
78 ATER MP-02-001-036-001/315
(MATGHANA) 		1702001036NRG24080820230282600 09/08/2023 reeta devi 1702001036WL009519 reeta devi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 reetadevi FINO PAYMENTS BANK LTD(608001)
79 ATER MP-02-001-036-001/316
(MATGHANA) 		1702001036NRG24080820230282601 09/08/2023 kavita devi 1702001036WL009519 kavita devi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 kavitadevi FINO PAYMENTS BANK LTD(608001)
80 ATER MP-02-001-036-001/317
(MATGHANA) 		1702001036NRG24080820230282602 09/08/2023 Dakhshri 1702001036WL009519 Dakhshri 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Dakhshri FINO PAYMENTS BANK LTD(608001)
81 ATER MP-02-001-036-001/318
(MATGHANA) 		1702001036NRG24080820230282603 09/08/2023 Laxmi devi 1702001036WL009519 Laxmi devi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Laxmidevi FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-036-001/319
(MATGHANA) 		1702001036NRG24080820230282604 09/08/2023 pooja pal 1702001036WL009519 pooja pal 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 poojapal FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-036-001/320
(MATGHANA) 		1702001036NRG24080820230282605 09/08/2023 vishuna devi 1702001036WL009519 vishuna devi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 vishunadevi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 ATER MP-02-001-036-001/321
(MATGHANA) 		1702001036NRG24080820230282607 09/08/2023 bhagvati 1702001036WL009519 bhagvati 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 bhagvati FINO PAYMENTS BANK LTD(608001)
85 ATER MP-02-001-036-001/322
(MATGHANA) 		1702001036NRG24080820230282608 09/08/2023 bhure singh 1702001036WL009519 bhure singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 bhuresingh FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-036-001/323
(MATGHANA) 		1702001036NRG24080820230282609 09/08/2023 phoolan devi 1702001036WL009519 phoolan devi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 phoolandevi FINO PAYMENTS BANK LTD(608001)
87 ATER MP-02-001-036-001/323-A
(MATGHANA) 		1702001036NRG24080820230282610 09/08/2023 vinisha devi 1702001036WL009519 vinisha devi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 vinishadevi FINO PAYMENTS BANK LTD(608001)
88 ATER MP-02-001-036-001/324
(MATGHANA) 		1702001036NRG24080820230282611 09/08/2023 pooja 1702001036WL009519 pooja 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 pooja FINO PAYMENTS BANK LTD(608001)
89 ATER MP-02-001-036-001/325
(MATGHANA) 		1702001036NRG24080820230282612 09/08/2023 manju devi 1702001036WL009519 manju devi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 manjudevi FINO PAYMENTS BANK LTD(608001)
90 ATER MP-02-001-036-001/329-B
(MATGHANA) 		1702001036NRG24080820230282616 09/08/2023 pushpendra singh 1702001036WL009519 pushpendra singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 pushpendrasingh FINO PAYMENTS BANK LTD(608001)
91 ATER MP-02-001-036-001/330-A
(MATGHANA) 		1702001036NRG24080820230282617 09/08/2023 vimal singh 1702001036WL009519 vimal singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 vimalsingh FINO PAYMENTS BANK LTD(608001)
92 ATER MP-02-001-036-001/75-A
(MATGHANA) 		1702001036NRG24080820230282619 09/08/2023 akkeshri 1702001036WL009519 akkeshri 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 akkeshri CENTRAL BANK OF INDIA(607115)
93 ATER MP-02-001-036-001/87-A
(MATGHANA) 		1702001036NRG24080820230282621 09/08/2023 sangeeta 1702001036WL009519 sangeeta 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 sangeeta FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-036-001/95
(MATGHANA) 		1702001036NRG24080820230282622 09/08/2023 laxmi 1702001036WL009519 laxmi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 laxmi FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-036-001/95-B
(MATGHANA) 		1702001036NRG24080820230282623 09/08/2023 raghuraj singh 1702001036WL009519 raghuraj singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 raghurajsingh FINO PAYMENTS BANK LTD(608001)
96 ATER MP-02-001-036-002/34-B
(MATGHANA) 		1702001036NRG24080820230282627 09/08/2023 Rambaran 1702001036WL009519 Rambaran 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Rambaran CENTRAL BANK OF INDIA(607115)
97 ATER MP-02-001-036-002/34-C
(MATGHANA) 		1702001036NRG24080820230282628 09/08/2023 Arti 1702001036WL009519 Arti 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Arti CENTRAL BANK OF INDIA(607115)
98 ATER MP-02-001-036-002/56
(MATGHANA) 		1702001036NRG24080820230282630 09/08/2023 bhurelal 1702001036WL009519 bhurelal 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 bhurelal FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-036-002/56-B
(MATGHANA) 		1702001036NRG24080820230282632 09/08/2023 pradeep kumar 1702001036WL009519 pradeep kumar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 pradeepkumar FINO PAYMENTS BANK LTD(608001)
100 ATER MP-02-001-036-002/58-A
(MATGHANA) 		1702001036NRG24080820230282634 09/08/2023 adrash 1702001036WL009519 adrash 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 adrash FINO PAYMENTS BANK LTD(608001)
101 ATER MP-02-001-036-002/72-A
(MATGHANA) 		1702001036NRG24080820230282635 09/08/2023 Rakessh kumar 1702001036WL009519 Rakessh kumar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Rakesshkumar FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-036-002/92-A
(MATGHANA) 		1702001036NRG24080820230282636 09/08/2023 Rajesh 1702001036WL009519 Rajesh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Rajesh FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-036-002/93-A
(MATGHANA) 		1702001036NRG24080820230282637 09/08/2023 Ramlakhan 1702001036WL009519 Ramlakhan 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Ramlakhan FINO PAYMENTS BANK LTD(608001)
104 ATER MP-02-001-036-002/94-A
(MATGHANA) 		1702001036NRG24080820230282638 09/08/2023 Ramnivas 1702001036WL009519 Ramnivas 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Ramnivas FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-036-002/97-B
(MATGHANA) 		1702001036NRG24080820230282639 09/08/2023 Santosh 1702001036WL009519 Santosh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Santosh FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-064-001/420
(PITHANPURA) 		1702001064NRG24080820230280621 09/08/2023 Surendra singh 1702001064WL009458 Surendra singh 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 Surendrasingh FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-064-001/424
(PITHANPURA) 		1702001064NRG24080820230280625 09/08/2023 Ramveer 1702001064WL009458 Ramveer 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 Ramveer FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-064-001/425
(PITHANPURA) 		1702001064NRG24080820230280626 09/08/2023 Pancham 1702001064WL009458 Pancham 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 Pancham FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-064-001/426
(PITHANPURA) 		1702001064NRG24080820230280627 09/08/2023 Ranveer singh 1702001064WL009458 Ranveer singh 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 Ranveersingh FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-064-001/429
(PITHANPURA) 		1702001064NRG24080820230280628 09/08/2023 Devendra 1702001064WL009458 Devendra 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 Devendra FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-064-002/438
(PITHANPURA) 		1702001064NRG24080820230280651 09/08/2023 Vrajendra singh 1702001064WL009458 Vrajendra singh 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 Vrajendrasingh FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-064-002/439
(PITHANPURA) 		1702001064NRG24080820230280652 09/08/2023 Sanjay 1702001064WL009458 Sanjay 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 Sanjay FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-064-002/440
(PITHANPURA) 		1702001064NRG24080820230280653 09/08/2023 Girja 1702001064WL009458 Girja 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 Girja FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-064-003/414
(PITHANPURA) 		1702001064NRG24080820230280688 09/08/2023 Krishnkant Katare 1702001064WL009458 Krishnkant Katare 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 KrishnkantKatare FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-064-003/415
(PITHANPURA) 		1702001064NRG24080820230280689 09/08/2023 Nagendra 1702001064WL009458 Nagendra 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 Nagendra FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-064-003/416
(PITHANPURA) 		1702001064NRG24080820230280690 09/08/2023 Satyaveer Sharma 1702001064WL009458 Satyaveer Sharma 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 SatyaveerSharma FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-064-003/417
(PITHANPURA) 		1702001064NRG24080820230280691 09/08/2023 Asheesh 1702001064WL009458 Asheesh 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 Asheesh FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-064-003/418
(PITHANPURA) 		1702001064NRG24080820230280692 09/08/2023 Ashish Kankar 1702001064WL009458 Ashish Kankar 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 AshishKankar FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-064-003/419
(PITHANPURA) 		1702001064NRG24080820230280693 09/08/2023 Ram Bharat singh 1702001064WL009458 Ram Bharat singh 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377242 RamBharatsingh FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-081-001/328
(BINDVA) 		1702001081NRG24080820230282653 09/08/2023 Ajeet singh 1702001081WL009520 Ajeet singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Ajeetsingh FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-081-001/329
(BINDVA) 		1702001081NRG24080820230282654 09/08/2023 Ramji 1702001081WL009520 Ramji 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Ramji FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-081-001/330
(BINDVA) 		1702001081NRG24080820230282655 09/08/2023 Vijay kumar 1702001081WL009520 Vijay kumar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Vijaykumar FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-081-001/332
(BINDVA) 		1702001081NRG24080820230282656 09/08/2023 Uma 1702001081WL009520 Uma 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Uma FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-081-001/333
(BINDVA) 		1702001081NRG24080820230282657 09/08/2023 Gita 1702001081WL009520 Gita 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Gita FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-081-001/334
(BINDVA) 		1702001081NRG24080820230282658 09/08/2023 Horeelal 1702001081WL009520 Horeelal 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Horeelal FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-081-001/335
(BINDVA) 		1702001081NRG24080820230282659 09/08/2023 Jasratha singh 1702001081WL009520 Jasratha singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Jasrathasingh FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-081-001/336
(BINDVA) 		1702001081NRG24080820230282660 09/08/2023 Ramcharan 1702001081WL009520 Ramcharan 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Ramcharan FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-081-001/364
(BINDVA) 		1702001081NRG24080820230282666 09/08/2023 Jitendra baghel 1702001081WL009520 Jitendra baghel 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Jitendrabaghel FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-081-001/384
(BINDVA) 		1702001081NRG24080820230282670 09/08/2023 Mohit 1702001081WL009520 Mohit 00688 FINO0001001 1326 1326 Processed 15/08/2023 534377242 Mohit FINO PAYMENTS BANK LTD(608001)
SubTotal 126191 126191
130 ATER MP-02-001-008-002/425
(SAURA) 		1702001008NRG24070820230278811 09/08/2023 Arti devi 1702001008WL009408 Arti devi 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Artidevi FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-008-002/426
(SAURA) 		1702001008NRG24070820230278812 09/08/2023 Parimal singh 1702001008WL009408 Parimal singh 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Parimalsingh FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-008-002/428
(SAURA) 		1702001008NRG24070820230278813 09/08/2023 Ajay 1702001008WL009408 Ajay 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Ajay FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-008-002/430
(SAURA) 		1702001008NRG24070820230278814 09/08/2023 Anita 1702001008WL009408 Anita 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Anita FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-008-002/431
(SAURA) 		1702001008NRG24070820230278815 09/08/2023 Bhoodevi 1702001008WL009408 Bhoodevi 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Bhoodevi FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-008-002/432
(SAURA) 		1702001008NRG24070820230278816 09/08/2023 Makrand 1702001008WL009408 Makrand 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Makrand FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-008-002/433
(SAURA) 		1702001008NRG24070820230278817 09/08/2023 Yashoda 1702001008WL009408 Yashoda 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Yashoda FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-008-002/434
(SAURA) 		1702001008NRG24070820230278818 09/08/2023 Nilam 1702001008WL009408 Nilam 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Nilam AIRTEL PAYMENTS BANK LIMITED(990288)
138 ATER MP-02-001-008-002/435
(SAURA) 		1702001008NRG24070820230278819 09/08/2023 Ghanshyam 1702001008WL009408 Ghanshyam 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Ghanshyam FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-008-002/436
(SAURA) 		1702001008NRG24070820230278820 09/08/2023 Rachana devi 1702001008WL009408 Rachana devi 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Rachanadevi FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-008-002/437
(SAURA) 		1702001008NRG24070820230278821 09/08/2023 Rahul 1702001008WL009408 Rahul 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Rahul FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-008-002/439
(SAURA) 		1702001008NRG24070820230278822 09/08/2023 Saguna Devi 1702001008WL009408 Saguna Devi 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 SagunaDevi FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-008-002/440
(SAURA) 		1702001008NRG24070820230278823 09/08/2023 Jyoti 1702001008WL009408 Jyoti 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Jyoti FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-008-002/441
(SAURA) 		1702001008NRG24070820230278824 09/08/2023 Priyanka 1702001008WL009408 Priyanka 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Priyanka FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-008-002/442
(SAURA) 		1702001008NRG24070820230278825 09/08/2023 Resham Devi 1702001008WL009408 Resham Devi 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 ReshamDevi FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-008-002/443
(SAURA) 		1702001008NRG24070820230278826 09/08/2023 Geeta Devi 1702001008WL009408 Geeta Devi 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 GeetaDevi FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-008-002/445
(SAURA) 		1702001008NRG24070820230278827 09/08/2023 Bhupendra singh 1702001008WL009408 Bhupendra singh 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Bhupendrasingh FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-008-002/446
(SAURA) 		1702001008NRG24070820230278828 09/08/2023 Rajan Devi 1702001008WL009408 Rajan Devi 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 RajanDevi FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-008-002/447
(SAURA) 		1702001008NRG24070820230278829 09/08/2023 Sunita 1702001008WL009408 Sunita 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Sunita FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-008-002/448
(SAURA) 		1702001008NRG24070820230278830 09/08/2023 Premvati 1702001008WL009408 Premvati 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Premvati FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-008-002/450
(SAURA) 		1702001008NRG24070820230278831 09/08/2023 Ramkesh 1702001008WL009408 Ramkesh 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Ramkesh FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-008-002/451
(SAURA) 		1702001008NRG24070820230278832 09/08/2023 Bebee kumari 1702001008WL009408 Bebee kumari 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Bebeekumari FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-008-002/452
(SAURA) 		1702001008NRG24070820230278833 09/08/2023 Kamal kishor 1702001008WL009408 Kamal kishor 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Kamalkishor FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-008-002/453
(SAURA) 		1702001008NRG24070820230278834 09/08/2023 Chintaman singh 1702001008WL009408 Chintaman singh 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Chintamansingh FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-013-001/535
(MAGHERA) 		1702001013NRG24080820230280701 09/08/2023 Rajkumari 1702001013WL009459 Rajkumari 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Rajkumari FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-013-001/536
(MAGHERA) 		1702001013NRG24080820230280702 09/08/2023 Vinesh Yadav 1702001013WL009459 Vinesh Yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 VineshYadav FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-013-001/537
(MAGHERA) 		1702001013NRG24080820230280703 09/08/2023 Mayavati 1702001013WL009459 Mayavati 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Mayavati FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-013-001/538
(MAGHERA) 		1702001013NRG24080820230280704 09/08/2023 Pinki 1702001013WL009459 Pinki 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Pinki FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-013-001/539
(MAGHERA) 		1702001013NRG24080820230280705 09/08/2023 Ramakesh 1702001013WL009459 Ramakesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Ramakesh FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-013-001/540
(MAGHERA) 		1702001013NRG24080820230280706 09/08/2023 Shivanee Kumari 1702001013WL009459 Shivanee Kumari 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 ShivaneeKumari FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-013-001/541
(MAGHERA) 		1702001013NRG24080820230280707 09/08/2023 Pritee devi 1702001013WL009459 Pritee devi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Priteedevi FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-013-001/543
(MAGHERA) 		1702001013NRG24080820230280708 09/08/2023 Rekha devi 1702001013WL009459 Rekha devi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Rekhadevi FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-013-001/545
(MAGHERA) 		1702001013NRG24080820230280709 09/08/2023 Narayni devi 1702001013WL009459 Narayni devi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Naraynidevi FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-013-001/546
(MAGHERA) 		1702001013NRG24080820230280710 09/08/2023 Radha kumari 1702001013WL009459 Radha kumari 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Radhakumari FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-013-001/547
(MAGHERA) 		1702001013NRG24080820230280711 09/08/2023 Ramnivash 1702001013WL009459 Ramnivash 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Ramnivash FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-013-001/548
(MAGHERA) 		1702001013NRG24080820230280712 09/08/2023 Mangesh 1702001013WL009459 Mangesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Mangesh FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-013-001/549
(MAGHERA) 		1702001013NRG24080820230280713 09/08/2023 Mamata 1702001013WL009459 Mamata 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Mamata FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-013-001/550
(MAGHERA) 		1702001013NRG24080820230280715 09/08/2023 Guddidevi 1702001013WL009459 Guddidevi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Guddidevi FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-013-001/551
(MAGHERA) 		1702001013NRG24080820230280716 09/08/2023 Mohan singh 1702001013WL009459 Mohan singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Mohansingh FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-013-001/553
(MAGHERA) 		1702001013NRG24080820230280717 09/08/2023 Manoj devi 1702001013WL009459 Manoj devi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Manojdevi FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-013-001/554
(MAGHERA) 		1702001013NRG24080820230280718 09/08/2023 Murari lal yadav 1702001013WL009459 Murari lal yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Murarilalyadav FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-013-001/573
(MAGHERA) 		1702001013NRG24080820230280720 09/08/2023 Viganesh 1702001013WL009459 Viganesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Viganesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 ATER MP-02-001-013-001/8-B
(MAGHERA) 		1702001013NRG24080820230280721 09/08/2023 Sangita devi 1702001013WL009459 Sangita devi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Sangitadevi FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-013-001/92
(MAGHERA) 		1702001013NRG24080820230280722 09/08/2023 Shishupal singh 1702001013WL009459 Shishupal singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Shishupalsingh FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-013-002/162
(MAGHERA) 		1702001013NRG24080820230280723 09/08/2023 Rampyari 1702001013WL009459 Rampyari 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Rampyari FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-013-002/575
(MAGHERA) 		1702001013NRG24080820230280725 09/08/2023 Rinkal 1702001013WL009459 Rinkal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Rinkal FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-013-002/576-A
(MAGHERA) 		1702001013NRG24080820230280727 09/08/2023 Rajveer singh 1702001013WL009459 Rajveer singh 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Rajveersingh STATE BANK OF INDIA(508548)
177 ATER MP-02-001-013-002/577
(MAGHERA) 		1702001013NRG24080820230280728 09/08/2023 Satish 1702001013WL009459 Satish 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Satish FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-036-001/139-B
(MATGHANA) 		1702001036NRG24080820230282546 09/08/2023 urmila 1702001036WL009519 urmila 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 urmila FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-036-001/14
(MATGHANA) 		1702001036NRG24080820230282547 09/08/2023 guddu 1702001036WL009519 guddu 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 guddu FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-036-001/14-A
(MATGHANA) 		1702001036NRG24080820230282548 09/08/2023 vivek 1702001036WL009519 vivek 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 vivek FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-036-001/151-C
(MATGHANA) 		1702001036NRG24080820230282550 09/08/2023 Sonu singh bhadoria 1702001036WL009519 Sonu singh bhadoria 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Sonusinghbhadoria FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-036-001/166-C
(MATGHANA) 		1702001036NRG24080820230282553 09/08/2023 raj singh 1702001036WL009519 raj singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 rajsingh FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-036-001/170-B
(MATGHANA) 		1702001036NRG24080820230282554 09/08/2023 RAMU SINGH 1702001036WL009519 RAMU SINGH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 RAMUSINGH FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-036-001/308-B
(MATGHANA) 		1702001036NRG24080820230282589 09/08/2023 rahul singh 1702001036WL009519 rahul singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 rahulsingh FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-036-001/308-C
(MATGHANA) 		1702001036NRG24080820230282590 09/08/2023 sandeep singh 1702001036WL009519 sandeep singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 sandeepsingh FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-036-001/327
(MATGHANA) 		1702001036NRG24080820230282613 09/08/2023 poonam 1702001036WL009519 poonam 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 poonam FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-036-001/328
(MATGHANA) 		1702001036NRG24080820230282614 09/08/2023 manoj kumar 1702001036WL009519 manoj kumar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 manojkumar FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-036-001/329
(MATGHANA) 		1702001036NRG24080820230282615 09/08/2023 shivani bhadoriya 1702001036WL009519 shivani bhadoriya 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 shivanibhadoriya FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-036-001/334
(MATGHANA) 		1702001036NRG24080820230282618 09/08/2023 Rajbeersingh 1702001036WL009519 Rajbeersingh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Rajbeersingh FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-036-002/155-A
(MATGHANA) 		1702001036NRG24080820230282625 09/08/2023 monu sharma 1702001036WL009519 monu sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 monusharma FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-036-002/243
(MATGHANA) 		1702001036NRG24080820230282626 09/08/2023 Ram swaroop rathore 1702001036WL009519 Ram swaroop rathore 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Ramswarooprathore FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-036-002/41
(MATGHANA) 		1702001036NRG24080820230282629 09/08/2023 rammahesh 1702001036WL009519 rammahesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 rammahesh FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-036-002/56-A
(MATGHANA) 		1702001036NRG24080820230282631 09/08/2023 rajendra prasad 1702001036WL009519 rajendra prasad 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 rajendraprasad FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-049-002/366
(KHEREE) 		1702001049NRG24080820230280736 09/08/2023 Kaptaan 1702001049WL009461 Kaptaan 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Kaptaan FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-049-002/369
(KHEREE) 		1702001049NRG24080820230280737 09/08/2023 Kaliyan 1702001049WL009461 Kaliyan 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Kaliyan FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-049-004/133
(KHEREE) 		1702001049NRG24080820230280738 09/08/2023 Savitri 1702001049WL009461 Savitri 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Savitri FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-058-001/1097
(RAMA) 		1702001058NRG24080820230280741 09/08/2023 chanda devi 1702001058WL009463 chanda devi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 chandadevi INDIA POST PAYMENTS BANK LIMITED(508528)
198 ATER MP-02-001-064-001/451
(PITHANPURA) 		1702001064NRG24080820230280631 09/08/2023 Sanjiv sharma 1702001064WL009458 Sanjiv sharma 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Sanjivsharma FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-064-001/452
(PITHANPURA) 		1702001064NRG24080820230280632 09/08/2023 Sita shri 1702001064WL009458 Sita shri 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Sitashri UNION BANK OF INDIA(508500)
200 ATER MP-02-001-064-001/454
(PITHANPURA) 		1702001064NRG24080820230280633 09/08/2023 Vipin sharma 1702001064WL009458 Vipin sharma 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Vipinsharma FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-064-001/457
(PITHANPURA) 		1702001064NRG24080820230280634 09/08/2023 Pratiksha sharma 1702001064WL009458 Pratiksha sharma 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Pratikshasharma FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-064-001/461
(PITHANPURA) 		1702001064NRG24080820230280635 09/08/2023 Radha devi 1702001064WL009458 Radha devi 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Radhadevi FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-064-001/464
(PITHANPURA) 		1702001064NRG24080820230280636 09/08/2023 Nema devi 1702001064WL009458 Nema devi 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Nemadevi FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-064-002/246-A
(PITHANPURA) 		1702001064NRG24080820230280642 09/08/2023 Raghuveerprasad sharma 1702001064WL009458 Raghuveerprasad sharma 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Raghuveerprasadsharma FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-064-002/362
(PITHANPURA) 		1702001064NRG24080820230280643 09/08/2023 Ramveer 1702001064WL009458 Ramveer 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Ramveer CENTRAL BANK OF INDIA(607115)
206 ATER MP-02-001-064-002/456
(PITHANPURA) 		1702001064NRG24080820230280662 09/08/2023 Deepa 1702001064WL009458 Deepa 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Deepa FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-064-002/458
(PITHANPURA) 		1702001064NRG24080820230280663 09/08/2023 Sapna 1702001064WL009458 Sapna 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Sapna STATE BANK OF INDIA(508548)
208 ATER MP-02-001-064-002/459
(PITHANPURA) 		1702001064NRG24080820230280664 09/08/2023 Keshkali 1702001064WL009458 Keshkali 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Keshkali STATE BANK OF INDIA(508548)
209 ATER MP-02-001-064-002/460
(PITHANPURA) 		1702001064NRG24080820230280665 09/08/2023 Ankit sharma 1702001064WL009458 Ankit sharma 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Ankitsharma FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-064-002/465
(PITHANPURA) 		1702001064NRG24080820230280667 09/08/2023 Arjun 1702001064WL009458 Arjun 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Arjun FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-064-002/466
(PITHANPURA) 		1702001064NRG24080820230280668 09/08/2023 Keshkali 1702001064WL009458 Keshkali 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Keshkali FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-064-002/467
(PITHANPURA) 		1702001064NRG24080820230280669 09/08/2023 Anil kumar 1702001064WL009458 Anil kumar 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Anilkumar FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-064-002/468
(PITHANPURA) 		1702001064NRG24080820230280670 09/08/2023 Kiran devi 1702001064WL009458 Kiran devi 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Kirandevi UCO BANK(607066)
214 ATER MP-02-001-064-002/468-A
(PITHANPURA) 		1702001064NRG24080820230280671 09/08/2023 Devendra pachauri 1702001064WL009458 Devendra pachauri 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Devendrapachauri FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-064-002/469
(PITHANPURA) 		1702001064NRG24080820230280672 09/08/2023 Raghvendra singh 1702001064WL009458 Raghvendra singh 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Raghvendrasingh UCO BANK(607066)
216 ATER MP-02-001-064-002/470
(PITHANPURA) 		1702001064NRG24080820230280673 09/08/2023 Vivek mishra 1702001064WL009458 Vivek mishra 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Vivekmishra FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-064-002/471
(PITHANPURA) 		1702001064NRG24080820230280674 09/08/2023 Sonoo 1702001064WL009458 Sonoo 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Sonoo FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-064-002/472
(PITHANPURA) 		1702001064NRG24080820230280675 09/08/2023 Bebi 1702001064WL009458 Bebi 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Bebi FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-064-002/473
(PITHANPURA) 		1702001064NRG24080820230280676 09/08/2023 Ruby 1702001064WL009458 Ruby 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Ruby UNION BANK OF INDIA(508500)
220 ATER MP-02-001-064-002/473-A
(PITHANPURA) 		1702001064NRG24080820230280677 09/08/2023 Brahmanand 1702001064WL009458 Brahmanand 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Brahmanand FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-064-002/474
(PITHANPURA) 		1702001064NRG24080820230280678 09/08/2023 Ramlakhan 1702001064WL009458 Ramlakhan 00688 FINO0001446 1105 1105 Processed 15/08/2023 534377242 Ramlakhan FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-081-001/186-A
(BINDVA) 		1702001081NRG24080820230282640 09/08/2023 Ramkesh 1702001081WL009520 Ramkesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Ramkesh FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-081-001/302
(BINDVA) 		1702001081NRG24080820230282641 09/08/2023 akash 1702001081WL009520 akash 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 akash FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-081-001/303
(BINDVA) 		1702001081NRG24080820230282642 09/08/2023 pritee 1702001081WL009520 pritee 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 pritee FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-081-001/304
(BINDVA) 		1702001081NRG24080820230282643 09/08/2023 anita devi 1702001081WL009520 anita devi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 anitadevi FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-081-001/306
(BINDVA) 		1702001081NRG24080820230282644 09/08/2023 jitendra 1702001081WL009520 jitendra 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 jitendra FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-081-001/311
(BINDVA) 		1702001081NRG24080820230282645 09/08/2023 ramdinesh singh baghel 1702001081WL009520 ramdinesh singh baghel 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 ramdineshsinghbaghel FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-081-001/316
(BINDVA) 		1702001081NRG24080820230282646 09/08/2023 aditya kumar 1702001081WL009520 aditya kumar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 adityakumar FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-081-001/317
(BINDVA) 		1702001081NRG24080820230282647 09/08/2023 rajendra 1702001081WL009520 rajendra 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 rajendra FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-081-001/318
(BINDVA) 		1702001081NRG24080820230282648 09/08/2023 ravi 1702001081WL009520 ravi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 ravi FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-081-001/319
(BINDVA) 		1702001081NRG24080820230282649 09/08/2023 shyam 1702001081WL009520 shyam 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 shyam FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-081-001/321
(BINDVA) 		1702001081NRG24080820230282650 09/08/2023 vishvnath 1702001081WL009520 vishvnath 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 vishvnath FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-081-001/325
(BINDVA) 		1702001081NRG24080820230282651 09/08/2023 amit kumar 1702001081WL009520 amit kumar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 amitkumar FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-081-001/327
(BINDVA) 		1702001081NRG24080820230282652 09/08/2023 ramveer 1702001081WL009520 ramveer 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 ramveer FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-081-001/358
(BINDVA) 		1702001081NRG24080820230282661 09/08/2023 devendra kumar 1702001081WL009520 devendra kumar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 devendrakumar FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-081-001/360
(BINDVA) 		1702001081NRG24080820230282662 09/08/2023 Vishal 1702001081WL009520 Vishal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Vishal FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-081-001/361
(BINDVA) 		1702001081NRG24080820230282663 09/08/2023 Parath singh 1702001081WL009520 Parath singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Parathsingh FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-081-001/362
(BINDVA) 		1702001081NRG24080820230282664 09/08/2023 Shubham 1702001081WL009520 Shubham 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Shubham FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-081-001/363
(BINDVA) 		1702001081NRG24080820230282665 09/08/2023 Anurag 1702001081WL009520 Anurag 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Anurag FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-081-001/379
(BINDVA) 		1702001081NRG24080820230282668 09/08/2023 Sorabha 1702001081WL009520 Sorabha 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Sorabha FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-081-001/383
(BINDVA) 		1702001081NRG24080820230282669 09/08/2023 Deepak 1702001081WL009520 Deepak 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Deepak FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-081-001/387
(BINDVA) 		1702001081NRG24080820230282671 09/08/2023 Rahul Baghel 1702001081WL009520 Rahul Baghel 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 RahulBaghel FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-081-001/392
(BINDVA) 		1702001081NRG24080820230282673 09/08/2023 Fool singh Baghel 1702001081WL009520 Fool singh Baghel 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 FoolsinghBaghel FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-081-001/393
(BINDVA) 		1702001081NRG24080820230282674 09/08/2023 Anil kumar 1702001081WL009520 Anil kumar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Anilkumar FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-081-001/396
(BINDVA) 		1702001081NRG24080820230282676 09/08/2023 Rakhi 1702001081WL009520 Rakhi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Rakhi FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-081-001/397
(BINDVA) 		1702001081NRG24080820230282677 09/08/2023 Kriparam 1702001081WL009520 Kriparam 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Kriparam FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-081-001/398
(BINDVA) 		1702001081NRG24080820230282678 09/08/2023 Pooja 1702001081WL009520 Pooja 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Pooja FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-081-001/399
(BINDVA) 		1702001081NRG24080820230282679 09/08/2023 Maya 1702001081WL009520 Maya 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Maya FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-081-001/400
(BINDVA) 		1702001081NRG24080820230282680 09/08/2023 Ashok 1702001081WL009520 Ashok 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Ashok FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-081-001/401
(BINDVA) 		1702001081NRG24080820230282681 09/08/2023 Sunita devi 1702001081WL009520 Sunita devi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Sunitadevi FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-081-001/402
(BINDVA) 		1702001081NRG24080820230282682 09/08/2023 Priyanka Sharma 1702001081WL009520 Priyanka Sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 PriyankaSharma FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-081-001/403
(BINDVA) 		1702001081NRG24080820230282683 09/08/2023 Nikesh 1702001081WL009520 Nikesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Nikesh FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-081-001/405
(BINDVA) 		1702001081NRG24080820230282684 09/08/2023 Ummed singh 1702001081WL009520 Ummed singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Ummedsingh FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-081-001/406
(BINDVA) 		1702001081NRG24080820230282685 09/08/2023 Ajay 1702001081WL009520 Ajay 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Ajay FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-081-001/432
(BINDVA) 		1702001081NRG24080820230282687 09/08/2023 Ajay 1702001081WL009520 Ajay 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Ajay FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-081-001/432-A
(BINDVA) 		1702001081NRG24080820230282688 09/08/2023 Deelip 1702001081WL009520 Deelip 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Deelip FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-081-002/100-A
(BINDVA) 		1702001081NRG24080820230282689 09/08/2023 Gajendra sharma 1702001081WL009520 Gajendra sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Gajendrasharma FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-081-002/2-A
(BINDVA) 		1702001081NRG24080820230282690 09/08/2023 Brijesh 1702001081WL009520 Brijesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Brijesh FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-081-002/422
(BINDVA) 		1702001081NRG24080820230282691 09/08/2023 Amit Samadhiya 1702001081WL009520 Amit Samadhiya 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 AmitSamadhiya FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-081-002/424
(BINDVA) 		1702001081NRG24080820230282692 09/08/2023 Braj mohan sharma 1702001081WL009520 Braj mohan sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Brajmohansharma FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-081-002/61-A
(BINDVA) 		1702001081NRG24080820230282693 09/08/2023 Rakesh sharma 1702001081WL009520 Rakesh sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Rakeshsharma FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-081-002/89-B
(BINDVA) 		1702001081NRG24080820230282694 09/08/2023 Sanjay sharma 1702001081WL009520 Sanjay sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377242 Sanjaysharma FINO PAYMENTS BANK LTD(608001)
SubTotal 165529 165529
263 ATER MP-02-001-036-001/170-C
(MATGHANA) 		1702001036NRG24080820230282555 09/08/2023 ankush singh 1702001036WL009519 ankush singh 00688 FINO0009003 1326 1326 Processed 15/08/2023 534377242 ankushsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
264 ATER MP-02-001-036-002/58
(MATGHANA) 		1702001036NRG24080820230282633 09/08/2023 chandrabhushan 1702001036WL009519 chandrabhushan 00697 BKID0MG9015 1326 1326 Processed 15/08/2023 534377242 chandrabhushan FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-058-001/592
(RAMA) 		1702001058NRG24080820230280742 09/08/2023 MURARIlal 1702001058WL009463 MURARIlal 00697 BKID0MG9015 884 884 Processed 15/08/2023 534377242 MURARIlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
266 ATER MP-02-001-036-001/131-A
(MATGHANA) 		1702001036NRG24080820230282544 09/08/2023 CHHOTE SINGH 1702001036WL009519 CHHOTE SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534377242 CHHOTESINGH FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-036-001/139-A
(MATGHANA) 		1702001036NRG24080820230282545 09/08/2023 manoj singh 1702001036WL009519 manoj singh 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534377242 manojsingh FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-036-001/165
(MATGHANA) 		1702001036NRG24080820230282552 09/08/2023 satyapal 1702001036WL009519 satyapal 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534377242 satyapal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 332826 332826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_090823APB_FTO_210676 Bank of India BKID0009069 BHIND 1105
2 ATER MP1702001_090823APB_FTO_210676 Central Bank Of India CBIN0282209 UDOTGARH 1105
3 ATER MP1702001_090823APB_FTO_210676 Central Bank Of India CBIN0282658 MASURI 2210
4 ATER MP1702001_090823APB_FTO_210676 UCO Bank UCBA0000834 ATER 1326
5 ATER MP1702001_090823APB_FTO_210676 UCO Bank UCBA0001322 ETHAR 27846
6 ATER MP1702001_090823APB_FTO_210676 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 126191
7 ATER MP1702001_090823APB_FTO_210676 Fino Payments Bank Ltd FINO0001446 MP RO 165529
8 ATER MP1702001_090823APB_FTO_210676 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
9 ATER MP1702001_090823APB_FTO_210676 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 2210
10 ATER MP1702001_090823APB_FTO_210676 Madhya Pradesh Gramin Bank BKID0NAMRGB PHOOP 3978

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