Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_121023APB_FTO_315529
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-02-001-062-001/388-A
(MARGAPURA) 		1702001062NRG24121020230434888 12/10/2023 Dharmveer 1702001062WL014749 Dharmveer 00045 BARB0BHINDX 884 884 Processed 08/11/2023 285351042 Dharmveer FINO PAYMENTS BANK LTD(608001)
2 ATER MP-02-001-083-001/481
(JAURIKOTWAL) 		1702001083NRG24121020230434242 12/10/2023 guddi 1702001083WL014714 guddi 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 285351042 guddi BANK OF BARODA(606985)
SubTotal 2210 2210
3 ATER MP-02-001-083-001/452
(JAURIKOTWAL) 		1702001083NRG24121020230434234 12/10/2023 Ajay Kumar 1702001083WL014714 Ajay Kumar 00089 CBIN0280783 1326 1326 Processed 08/11/2023 285351042 AjayKumar CENTRAL BANK OF INDIA(607115)
4 ATER MP-02-001-083-001/471
(JAURIKOTWAL) 		1702001083NRG24121020230434236 12/10/2023 Gaurab ojha 1702001083WL014714 Gaurab ojha 00089 CBIN0280783 1326 1326 Processed 08/11/2023 285351042 Gaurabojha CENTRAL BANK OF INDIA(607115)
5 ATER MP-02-001-083-001/472
(JAURIKOTWAL) 		1702001083NRG24121020230434237 12/10/2023 Renu sharma 1702001083WL014714 Renu sharma 00089 CBIN0280783 1326 1326 Processed 08/11/2023 285351042 Renusharma CENTRAL BANK OF INDIA(607115)
6 ATER MP-02-001-083-001/491
(JAURIKOTWAL) 		1702001083NRG24121020230434251 12/10/2023 amit 1702001083WL014714 amit 00089 CBIN0280783 1326 1326 Processed 08/11/2023 285351042 amit CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
7 ATER MP-02-001-032-001/478
(BIRGANVANRANI) 		1702001032NRG24121020230434259 12/10/2023 udal 1702001032WL014715 udal 00089 CBIN0281396 1326 1326 Processed 08/11/2023 285351042 udal BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ATER MP-02-001-058-001/1384
(RAMA) 		1702001058NRG24111020230433723 12/10/2023 Aarati 1702001058WL014691 Aarati 00089 CBIN0281396 1326 1326 Processed 08/11/2023 285351042 Aarati CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 ATER MP-02-001-062-001/403
(MARGAPURA) 		1702001062NRG24121020230434892 12/10/2023 Vinod shrivas 1702001062WL014749 Vinod shrivas 00089 CBIN0282658 884 884 Processed 08/11/2023 285351042 Vinodshrivas FINO PAYMENTS BANK LTD(608001)
10 ATER MP-02-001-062-001/425
(MARGAPURA) 		1702001062NRG24121020230434897 12/10/2023 Dhram Singh 1702001062WL014749 Dhram Singh 00089 CBIN0282658 884 884 Processed 08/11/2023 285351042 DhramSingh FINO PAYMENTS BANK LTD(608001)
11 ATER MP-02-001-062-001/429
(MARGAPURA) 		1702001062NRG24121020230434898 12/10/2023 Manoj Singh 1702001062WL014749 Manoj Singh 00089 CBIN0282658 884 884 Processed 08/11/2023 285351042 ManojSingh FINO PAYMENTS BANK LTD(608001)
12 ATER MP-02-001-062-001/44-B
(MARGAPURA) 		1702001062NRG24121020230434901 12/10/2023 Suresh 1702001062WL014749 Suresh 00089 CBIN0282658 884 884 Processed 08/11/2023 285351042 Suresh FINO PAYMENTS BANK LTD(608001)
13 ATER MP-02-001-062-002/52-C
(MARGAPURA) 		1702001062NRG24121020230434953 12/10/2023 Fool singh 1702001062WL014749 Fool singh 00089 CBIN0282658 884 884 Processed 08/11/2023 285351042 Foolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
14 ATER MP-02-001-056-001/180
(BAROHI) 		1702001056NRG24121020230434005 12/10/2023 Shyamkishore 1702001056WL014707 Shyamkishore 00114 CBIN0MPDCAD 1326 1326 Processed 08/11/2023 285351042 Shyamkishore FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 ATER MP-02-001-083-001/484
(JAURIKOTWAL) 		1702001083NRG24121020230434245 12/10/2023 gayatri sharma 1702001083WL014714 gayatri sharma 00354 PUNB0020010 1326 1326 Processed 08/11/2023 285351042 gayatrisharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 ATER MP-02-001-012-001/761
(JAMSARA) 		1702001012NRG24121020230434321 12/10/2023 par 1702001012WL014721 par 00415 SBIN0003512 1105 1105 Processed 08/11/2023 285351042 par FINO PAYMENTS BANK LTD(608001)
17 ATER MP-02-001-012-001/762
(JAMSARA) 		1702001012NRG24121020230434322 12/10/2023 shi 1702001012WL014721 shi 00415 SBIN0003512 1105 1105 Processed 08/11/2023 285351042 shi FINO PAYMENTS BANK LTD(608001)
18 ATER MP-02-001-012-001/765
(JAMSARA) 		1702001012NRG24121020230434300 12/10/2023 bhu 1702001012WL014720 bhu 00415 SBIN0003512 1105 1105 Processed 08/11/2023 285351042 bhu FINO PAYMENTS BANK LTD(608001)
19 ATER MP-02-001-056-001/264
(BAROHI) 		1702001056NRG24121020230434008 12/10/2023 Bheem 1702001056WL014707 Bheem 00415 SBIN0003512 1326 1326 Processed 08/11/2023 285351042 Bheem FINO PAYMENTS BANK LTD(608001)
20 ATER MP-02-001-062-001/273
(MARGAPURA) 		1702001062NRG24121020230434880 12/10/2023 SURESH SINGH 1702001062WL014749 SURESH SINGH 00415 SBIN0003512 884 884 Processed 08/11/2023 285351042 SURESHSINGH STATE BANK OF INDIA(508548)
21 ATER MP-02-001-062-001/333
(MARGAPURA) 		1702001062NRG24121020230434885 12/10/2023 Sunil Singh 1702001062WL014749 Sunil Singh 00415 SBIN0003512 884 884 Processed 08/11/2023 285351042 SunilSingh FINO PAYMENTS BANK LTD(608001)
22 ATER MP-02-001-083-001/487
(JAURIKOTWAL) 		1702001083NRG24121020230434248 12/10/2023 neelam sharma 1702001083WL014714 neelam sharma 00415 SBIN0003512 1326 1326 Processed 08/11/2023 285351042 neelamsharma STATE BANK OF INDIA(508548)
SubTotal 7735 7735
23 ATER MP-02-001-058-001/1345
(RAMA) 		1702001058NRG24111020230433712 12/10/2023 RAMPRAVESH 1702001058WL014691 RAMPRAVESH 00415 SBIN0010839 1326 1326 Processed 08/11/2023 285351042 RAMPRAVESH AIRTEL PAYMENTS BANK LIMITED(990288)
24 ATER MP-02-001-058-001/242
(RAMA) 		1702001058NRG24111020230433735 12/10/2023 Avneesh 1702001058WL014691 Avneesh 00415 SBIN0010839 1326 1326 Processed 08/11/2023 285351042 Avneesh STATE BANK OF INDIA(508548)
25 ATER MP-02-001-058-001/242-A
(RAMA) 		1702001058NRG24111020230433736 12/10/2023 Anoop 1702001058WL014691 Anoop 00415 SBIN0010839 1326 1326 Processed 08/11/2023 285351042 Anoop STATE BANK OF INDIA(508548)
26 ATER MP-02-001-058-001/496
(RAMA) 		1702001058NRG24111020230433737 12/10/2023 Suresh 1702001058WL014691 Suresh 00415 SBIN0010839 1326 1326 Processed 08/11/2023 285351042 Suresh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 ATER MP-02-001-012-001/851
(JAMSARA) 		1702001012NRG24121020230434327 12/10/2023 roo 1702001012WL014721 roo 00415 SBIN0010841 1105 1105 Processed 08/11/2023 285351042 roo FINO PAYMENTS BANK LTD(608001)
28 ATER MP-02-001-012-001/852
(JAMSARA) 		1702001012NRG24121020230434328 12/10/2023 ajr 1702001012WL014721 ajr 00415 SBIN0010841 1105 1105 Processed 08/11/2023 285351042 ajr FINO PAYMENTS BANK LTD(608001)
29 ATER MP-02-001-012-001/860
(JAMSARA) 		1702001012NRG24121020230434318 12/10/2023 akb 1702001012WL014720 akb 00415 SBIN0010841 1105 1105 Processed 08/11/2023 285351042 akb FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
30 ATER MP-02-001-012-001/782
(JAMSARA) 		1702001012NRG24121020230434301 12/10/2023 ann 1702001012WL014720 ann 00415 SBIN0030093 1105 1105 Processed 08/11/2023 285351042 ann FINO PAYMENTS BANK LTD(608001)
31 ATER MP-02-001-012-001/791
(JAMSARA) 		1702001012NRG24121020230434302 12/10/2023 ins 1702001012WL014720 ins 00415 SBIN0030093 1105 1105 Processed 08/11/2023 285351042 ins FINO PAYMENTS BANK LTD(608001)
32 ATER MP-02-001-012-001/800
(JAMSARA) 		1702001012NRG24121020230434323 12/10/2023 gaf 1702001012WL014721 gaf 00415 SBIN0030093 1105 1105 Processed 08/11/2023 285351042 gaf FINO PAYMENTS BANK LTD(608001)
33 ATER MP-02-001-012-001/802
(JAMSARA) 		1702001012NRG24121020230434303 12/10/2023 hal 1702001012WL014720 hal 00415 SBIN0030093 1105 1105 Processed 08/11/2023 285351042 hal CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-012-001/803
(JAMSARA) 		1702001012NRG24121020230434304 12/10/2023 aas 1702001012WL014720 aas 00415 SBIN0030093 1105 1105 Processed 08/11/2023 285351042 aas STATE BANK OF INDIA(508548)
35 ATER MP-02-001-012-001/804
(JAMSARA) 		1702001012NRG24121020230434305 12/10/2023 ays 1702001012WL014720 ays 00415 SBIN0030093 1105 1105 Processed 08/11/2023 285351042 ays FINO PAYMENTS BANK LTD(608001)
36 ATER MP-02-001-012-001/806
(JAMSARA) 		1702001012NRG24121020230434306 12/10/2023 ida 1702001012WL014720 ida 00415 SBIN0030093 1105 1105 Processed 08/11/2023 285351042 ida FINO PAYMENTS BANK LTD(608001)
37 ATER MP-02-001-012-001/814
(JAMSARA) 		1702001012NRG24121020230434309 12/10/2023 kar 1702001012WL014720 kar 00415 SBIN0030093 1105 1105 Processed 08/11/2023 285351042 kar FINO PAYMENTS BANK LTD(608001)
38 ATER MP-02-001-012-001/822
(JAMSARA) 		1702001012NRG24121020230434310 12/10/2023 mad 1702001012WL014720 mad 00415 SBIN0030093 1105 1105 Processed 08/11/2023 285351042 mad FINO PAYMENTS BANK LTD(608001)
39 ATER MP-02-001-012-001/826
(JAMSARA) 		1702001012NRG24121020230434311 12/10/2023 sah 1702001012WL014720 sah 00415 SBIN0030093 1105 1105 Processed 08/11/2023 285351042 sah FINO PAYMENTS BANK LTD(608001)
40 ATER MP-02-001-012-001/827
(JAMSARA) 		1702001012NRG24121020230434312 12/10/2023 pap 1702001012WL014720 pap 00415 SBIN0030093 1105 1105 Processed 08/11/2023 285351042 pap FINO PAYMENTS BANK LTD(608001)
41 ATER MP-02-001-012-001/841
(JAMSARA) 		1702001012NRG24121020230434313 12/10/2023 sai 1702001012WL014720 sai 00415 SBIN0030093 1105 1105 Processed 08/11/2023 285351042 sai FINO PAYMENTS BANK LTD(608001)
42 ATER MP-02-001-012-001/842
(JAMSARA) 		1702001012NRG24121020230434325 12/10/2023 aph 1702001012WL014721 aph 00415 SBIN0030093 1105 1105 Processed 08/11/2023 285351042 aph FINO PAYMENTS BANK LTD(608001)
43 ATER MP-02-001-012-001/843
(JAMSARA) 		1702001012NRG24121020230434326 12/10/2023 sit 1702001012WL014721 sit 00415 SBIN0030093 1105 1105 Processed 08/11/2023 285351042 sit FINO PAYMENTS BANK LTD(608001)
44 ATER MP-02-001-012-001/844
(JAMSARA) 		1702001012NRG24121020230434314 12/10/2023 imr 1702001012WL014720 imr 00415 SBIN0030093 1105 1105 Processed 08/11/2023 285351042 imr FINO PAYMENTS BANK LTD(608001)
45 ATER MP-02-001-012-001/845
(JAMSARA) 		1702001012NRG24121020230434315 12/10/2023 ane 1702001012WL014720 ane 00415 SBIN0030093 1105 1105 Processed 08/11/2023 285351042 ane FINO PAYMENTS BANK LTD(608001)
46 ATER MP-02-001-012-001/847
(JAMSARA) 		1702001012NRG24121020230434317 12/10/2023 kad 1702001012WL014720 kad 00415 SBIN0030093 1105 1105 Processed 08/11/2023 285351042 kad FINO PAYMENTS BANK LTD(608001)
47 ATER MP-02-001-056-001/131
(BAROHI) 		1702001056NRG24121020230434004 12/10/2023 Pahlaad 1702001056WL014707 Pahlaad 00415 SBIN0030093 1326 1326 Processed 08/11/2023 285351042 Pahlaad FINO PAYMENTS BANK LTD(608001)
48 ATER MP-02-001-083-001/324
(JAURIKOTWAL) 		1702001083NRG24121020230434230 12/10/2023 kanhaiyalal 1702001083WL014714 kanhaiyalal 00415 SBIN0030093 1326 1326 Processed 08/11/2023 285351042 kanhaiyalal STATE BANK OF INDIA(508548)
49 ATER MP-02-001-083-001/449
(JAURIKOTWAL) 		1702001083NRG24121020230434232 12/10/2023 Shivam Dubey 1702001083WL014714 Shivam Dubey 00415 SBIN0030093 1326 1326 Processed 08/11/2023 285351042 ShivamDubey STATE BANK OF INDIA(508548)
SubTotal 22763 22763
50 ATER MP-02-001-062-001/273-A
(MARGAPURA) 		1702001062NRG24121020230434881 12/10/2023 Varsha 1702001062WL014749 Varsha 00415 SBIN0030095 884 884 Processed 08/11/2023 285351042 Varsha STATE BANK OF INDIA(508548)
SubTotal 884 884
51 ATER MP-02-001-083-001/447
(JAURIKOTWAL) 		1702001083NRG24121020230434231 12/10/2023 kamta prasad 1702001083WL014714 kamta prasad 00462 UCBA0000834 1326 1326 Processed 08/11/2023 285351042 kamtaprasad UCO BANK(607066)
52 ATER MP-02-001-083-001/455
(JAURIKOTWAL) 		1702001083NRG24121020230434235 12/10/2023 Shivani 1702001083WL014714 Shivani 00462 UCBA0000834 1326 1326 Processed 08/11/2023 285351042 Shivani UCO BANK(607066)
53 ATER MP-02-001-083-001/479
(JAURIKOTWAL) 		1702001083NRG24121020230434240 12/10/2023 rekha 1702001083WL014714 rekha 00462 UCBA0000834 1326 1326 Processed 08/11/2023 285351042 rekha UCO BANK(607066)
SubTotal 3978 3978
54 ATER MP-02-001-012-001/423-A
(JAMSARA) 		1702001012NRG24121020230434320 12/10/2023 Ratpal 1702001012WL014721 Ratpal 00462 UCBA0001322 1105 1105 Processed 08/11/2023 285351042 Ratpal FINO PAYMENTS BANK LTD(608001)
55 ATER MP-02-001-062-001/244
(MARGAPURA) 		1702001062NRG24121020230434879 12/10/2023 Ashok Singh 1702001062WL014749 Ashok Singh 00462 UCBA0001322 884 884 Processed 08/11/2023 285351042 AshokSingh FINO PAYMENTS BANK LTD(608001)
56 ATER MP-02-001-062-002/129
(MARGAPURA) 		1702001062NRG24121020230434948 12/10/2023 Rajesh 1702001062WL014749 Rajesh 00462 UCBA0001322 884 884 Processed 08/11/2023 285351042 Rajesh FINO PAYMENTS BANK LTD(608001)
57 ATER MP-02-001-062-002/25-A
(MARGAPURA) 		1702001062NRG24121020230434951 12/10/2023 komal 1702001062WL014749 komal 00462 UCBA0001322 884 884 Processed 08/11/2023 285351042 komal FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
58 ATER MP-02-001-083-001/450
(JAURIKOTWAL) 		1702001083NRG24121020230434233 12/10/2023 Arjun Sharma 1702001083WL014714 Arjun Sharma 00468 UBIN0568937 1326 1326 Processed 08/11/2023 285351042 ArjunSharma UNION BANK OF INDIA(508500)
59 ATER MP-02-001-083-001/49
(JAURIKOTWAL) 		1702001083NRG24121020230434250 12/10/2023 santosh 1702001083WL014714 santosh 00468 UBIN0568937 1326 1326 Processed 08/11/2023 285351042 santosh FINO PAYMENTS BANK LTD(608001)
60 ATER MP-02-001-083-001/94
(JAURIKOTWAL) 		1702001083NRG24121020230434258 12/10/2023 RAMKUMAR 1702001083WL014714 RAMKUMAR 00468 UBIN0568937 1326 1326 Processed 08/11/2023 285351042 RAMKUMAR UNION BANK OF INDIA(508500)
SubTotal 3978 3978
61 ATER MP-02-001-002-001/704
(UDOTHGARAH) 		1702001002NRG24111020230433657 12/10/2023 Dharmendra singh 1702001002WL014690 Dharmendra singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
62 ATER MP-02-001-002-001/706
(UDOTHGARAH) 		1702001002NRG24111020230433658 12/10/2023 Ravipratap Singh 1702001002WL014690 Ravipratap Singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 RavipratapSingh FINO PAYMENTS BANK LTD(608001)
63 ATER MP-02-001-002-001/708
(UDOTHGARAH) 		1702001002NRG24111020230433659 12/10/2023 Rashmi 1702001002WL014690 Rashmi 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 Rashmi FINO PAYMENTS BANK LTD(608001)
64 ATER MP-02-001-002-001/710
(UDOTHGARAH) 		1702001002NRG24111020230433660 12/10/2023 Khadag Singh 1702001002WL014690 Khadag Singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 KhadagSingh FINO PAYMENTS BANK LTD(608001)
65 ATER MP-02-001-002-001/720
(UDOTHGARAH) 		1702001002NRG24111020230433661 12/10/2023 Shivpratap Singh 1702001002WL014690 Shivpratap Singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 ShivpratapSingh FINO PAYMENTS BANK LTD(608001)
66 ATER MP-02-001-002-001/722
(UDOTHGARAH) 		1702001002NRG24111020230433662 12/10/2023 Reena Bhadauriya 1702001002WL014690 Reena Bhadauriya 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 ReenaBhadauriya FINO PAYMENTS BANK LTD(608001)
67 ATER MP-02-001-012-001/351-D
(JAMSARA) 		1702001012NRG24121020230434285 12/10/2023 arvind 1702001012WL014720 arvind 00688 FINO0001001 1105 1105 Processed 08/11/2023 285351042 arvind FINO PAYMENTS BANK LTD(608001)
68 ATER MP-02-001-012-001/352-A
(JAMSARA) 		1702001012NRG24121020230434286 12/10/2023 kanhai 1702001012WL014720 kanhai 00688 FINO0001001 1105 1105 Processed 08/11/2023 285351042 kanhai FINO PAYMENTS BANK LTD(608001)
69 ATER MP-02-001-012-001/352-B
(JAMSARA) 		1702001012NRG24121020230434287 12/10/2023 bhola 1702001012WL014720 bhola 00688 FINO0001001 1105 1105 Processed 08/11/2023 285351042 bhola FINO PAYMENTS BANK LTD(608001)
70 ATER MP-02-001-012-001/353-A
(JAMSARA) 		1702001012NRG24121020230434288 12/10/2023 brjesh 1702001012WL014720 brjesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 285351042 brjesh FINO PAYMENTS BANK LTD(608001)
71 ATER MP-02-001-012-001/354-D
(JAMSARA) 		1702001012NRG24121020230434289 12/10/2023 sheela 1702001012WL014720 sheela 00688 FINO0001001 1105 1105 Processed 08/11/2023 285351042 sheela FINO PAYMENTS BANK LTD(608001)
72 ATER MP-02-001-012-001/356-D
(JAMSARA) 		1702001012NRG24121020230434290 12/10/2023 neeraj 1702001012WL014720 neeraj 00688 FINO0001001 1105 1105 Processed 08/11/2023 285351042 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
73 ATER MP-02-001-012-001/359-B
(JAMSARA) 		1702001012NRG24121020230434319 12/10/2023 kusum 1702001012WL014721 kusum 00688 FINO0001001 1105 1105 Processed 08/11/2023 285351042 kusum FINO PAYMENTS BANK LTD(608001)
74 ATER MP-02-001-012-001/360-C
(JAMSARA) 		1702001012NRG24121020230434291 12/10/2023 bharti 1702001012WL014720 bharti 00688 FINO0001001 1105 1105 Processed 08/11/2023 285351042 bharti FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-012-001/361-B
(JAMSARA) 		1702001012NRG24121020230434292 12/10/2023 asiph 1702001012WL014720 asiph 00688 FINO0001001 1105 1105 Processed 08/11/2023 285351042 asiph FINO PAYMENTS BANK LTD(608001)
76 ATER MP-02-001-012-001/361-C
(JAMSARA) 		1702001012NRG24121020230434293 12/10/2023 arif 1702001012WL014720 arif 00688 FINO0001001 1105 1105 Processed 08/11/2023 285351042 arif FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-012-001/692
(JAMSARA) 		1702001012NRG24121020230434294 12/10/2023 sapheek khan 1702001012WL014720 sapheek khan 00688 FINO0001001 1105 1105 Processed 08/11/2023 285351042 sapheekkhan FINO PAYMENTS BANK LTD(608001)
78 ATER MP-02-001-012-001/734
(JAMSARA) 		1702001012NRG24121020230434296 12/10/2023 guddi 1702001012WL014720 guddi 00688 FINO0001001 1105 1105 Processed 08/11/2023 285351042 guddi UNION BANK OF INDIA(508500)
79 ATER MP-02-001-012-001/738
(JAMSARA) 		1702001012NRG24121020230434297 12/10/2023 varsha 1702001012WL014720 varsha 00688 FINO0001001 1105 1105 Processed 08/11/2023 285351042 varsha STATE BANK OF INDIA(508548)
80 ATER MP-02-001-012-001/739
(JAMSARA) 		1702001012NRG24121020230434298 12/10/2023 ramraj 1702001012WL014720 ramraj 00688 FINO0001001 1105 1105 Processed 08/11/2023 285351042 ramraj UNION BANK OF INDIA(508500)
81 ATER MP-02-001-012-001/741
(JAMSARA) 		1702001012NRG24121020230434299 12/10/2023 ajaypal 1702001012WL014720 ajaypal 00688 FINO0001001 1105 1105 Processed 08/11/2023 285351042 ajaypal FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-012-001/808
(JAMSARA) 		1702001012NRG24121020230434307 12/10/2023 Muskan bano 1702001012WL014720 Muskan bano 00688 FINO0001001 1105 1105 Processed 08/11/2023 285351042 Muskanbano FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-012-001/809
(JAMSARA) 		1702001012NRG24121020230434308 12/10/2023 Jareena 1702001012WL014720 Jareena 00688 FINO0001001 1105 1105 Processed 08/11/2023 285351042 Jareena FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-012-001/846
(JAMSARA) 		1702001012NRG24121020230434316 12/10/2023 sha 1702001012WL014720 sha 00688 FINO0001001 1105 1105 Processed 08/11/2023 285351042 sha FINO PAYMENTS BANK LTD(608001)
85 ATER MP-02-001-036-001/183-B
(MATGHANA) 		1702001036NRG24121020230434208 12/10/2023 ramasare 1702001036WL014712 ramasare 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 ramasare FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-036-001/240
(MATGHANA) 		1702001036NRG24121020230434209 12/10/2023 rekha devi 1702001036WL014712 rekha devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 rekhadevi FINO PAYMENTS BANK LTD(608001)
87 ATER MP-02-001-036-001/277
(MATGHANA) 		1702001036NRG24121020230434210 12/10/2023 sinnet singh 1702001036WL014712 sinnet singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 sinnetsingh CENTRAL BANK OF INDIA(607115)
88 ATER MP-02-001-036-001/279
(MATGHANA) 		1702001036NRG24121020230434211 12/10/2023 dev singh 1702001036WL014712 dev singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 devsingh UNION BANK OF INDIA(508500)
89 ATER MP-02-001-036-001/292
(MATGHANA) 		1702001036NRG24121020230434212 12/10/2023 kushama 1702001036WL014712 kushama 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 kushama FINO PAYMENTS BANK LTD(608001)
90 ATER MP-02-001-036-001/323-A
(MATGHANA) 		1702001036NRG24121020230434214 12/10/2023 vinisha devi 1702001036WL014712 vinisha devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 vinishadevi FINO PAYMENTS BANK LTD(608001)
91 ATER MP-02-001-036-001/58-B
(MATGHANA) 		1702001036NRG24121020230434218 12/10/2023 rammohan 1702001036WL014712 rammohan 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 rammohan BANK OF BARODA(606985)
92 ATER MP-02-001-036-001/63-C
(MATGHANA) 		1702001036NRG24121020230434219 12/10/2023 jasudha 1702001036WL014712 jasudha 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 jasudha CENTRAL BANK OF INDIA(607115)
93 ATER MP-02-001-036-002/161
(MATGHANA) 		1702001036NRG24121020230434223 12/10/2023 RAMESHWAR 1702001036WL014712 RAMESHWAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-036-002/56
(MATGHANA) 		1702001036NRG24121020230434224 12/10/2023 bhurelal 1702001036WL014712 bhurelal 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 bhurelal FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-036-002/56-B
(MATGHANA) 		1702001036NRG24121020230434225 12/10/2023 pradeep kumar 1702001036WL014712 pradeep kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 pradeepkumar FINO PAYMENTS BANK LTD(608001)
96 ATER MP-02-001-056-001/189
(BAROHI) 		1702001056NRG24121020230434006 12/10/2023 saleem 1702001056WL014707 saleem 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 saleem FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-056-001/206
(BAROHI) 		1702001056NRG24121020230434007 12/10/2023 Rakesh 1702001056WL014707 Rakesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Rakesh FINO PAYMENTS BANK LTD(608001)
98 ATER MP-02-001-056-001/369
(BAROHI) 		1702001056NRG24121020230434009 12/10/2023 Basannti 1702001056WL014707 Basannti 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Basannti FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-056-001/471
(BAROHI) 		1702001056NRG24121020230434021 12/10/2023 Rajkumar 1702001056WL014707 Rajkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Rajkumar FINO PAYMENTS BANK LTD(608001)
100 ATER MP-02-001-056-001/500
(BAROHI) 		1702001056NRG24121020230434022 12/10/2023 Priti 1702001056WL014707 Priti 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Priti FINO PAYMENTS BANK LTD(608001)
101 ATER MP-02-001-056-001/501
(BAROHI) 		1702001056NRG24121020230434023 12/10/2023 Pooja 1702001056WL014707 Pooja 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Pooja FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-056-001/510
(BAROHI) 		1702001056NRG24121020230434024 12/10/2023 Ravi 1702001056WL014707 Ravi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Ravi FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-056-001/511
(BAROHI) 		1702001056NRG24121020230434025 12/10/2023 Pradeep 1702001056WL014707 Pradeep 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Pradeep FINO PAYMENTS BANK LTD(608001)
104 ATER MP-02-001-056-001/512
(BAROHI) 		1702001056NRG24121020230434026 12/10/2023 Sanjeev Kumar 1702001056WL014707 Sanjeev Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-056-001/515
(BAROHI) 		1702001056NRG24121020230434027 12/10/2023 Vebee 1702001056WL014707 Vebee 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Vebee FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-056-001/516
(BAROHI) 		1702001056NRG24121020230434028 12/10/2023 Pinki Devi 1702001056WL014707 Pinki Devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 PinkiDevi FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-056-001/517
(BAROHI) 		1702001056NRG24121020230434029 12/10/2023 Rekha 1702001056WL014707 Rekha 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Rekha FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-056-001/518
(BAROHI) 		1702001056NRG24121020230434030 12/10/2023 Rubeena 1702001056WL014707 Rubeena 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Rubeena FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-056-001/519
(BAROHI) 		1702001056NRG24121020230434031 12/10/2023 Suman 1702001056WL014707 Suman 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Suman FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-056-001/520
(BAROHI) 		1702001056NRG24121020230434032 12/10/2023 Chaya Sharma 1702001056WL014707 Chaya Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 ChayaSharma FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-056-001/521
(BAROHI) 		1702001056NRG24121020230434033 12/10/2023 Radha Sharma 1702001056WL014707 Radha Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 RadhaSharma FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-056-001/522
(BAROHI) 		1702001056NRG24121020230434034 12/10/2023 Sudha 1702001056WL014707 Sudha 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Sudha FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-056-001/523
(BAROHI) 		1702001056NRG24121020230434035 12/10/2023 Arti 1702001056WL014707 Arti 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Arti FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-056-001/524
(BAROHI) 		1702001056NRG24121020230434036 12/10/2023 Mamta 1702001056WL014707 Mamta 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Mamta FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-056-001/525
(BAROHI) 		1702001056NRG24121020230434037 12/10/2023 Shivdatt 1702001056WL014707 Shivdatt 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Shivdatt FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-056-001/527
(BAROHI) 		1702001056NRG24121020230434038 12/10/2023 Anita Devi 1702001056WL014707 Anita Devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 AnitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
117 ATER MP-02-001-056-001/528
(BAROHI) 		1702001056NRG24121020230434039 12/10/2023 Vimla 1702001056WL014707 Vimla 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Vimla FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-056-001/530
(BAROHI) 		1702001056NRG24121020230434040 12/10/2023 sakuntla devi 1702001056WL014707 sakuntla devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 sakuntladevi FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-056-001/531
(BAROHI) 		1702001056NRG24121020230434041 12/10/2023 Guddi 1702001056WL014707 Guddi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Guddi FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-056-001/533
(BAROHI) 		1702001056NRG24121020230434042 12/10/2023 Pooja 1702001056WL014707 Pooja 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Pooja FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-056-001/534
(BAROHI) 		1702001056NRG24121020230434043 12/10/2023 Sangeeta 1702001056WL014707 Sangeeta 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Sangeeta FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-056-001/536
(BAROHI) 		1702001056NRG24121020230434044 12/10/2023 Khushbu 1702001056WL014707 Khushbu 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Khushbu FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-056-001/537
(BAROHI) 		1702001056NRG24121020230434045 12/10/2023 Prabha 1702001056WL014707 Prabha 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Prabha FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-056-001/538
(BAROHI) 		1702001056NRG24121020230434046 12/10/2023 Ramvati 1702001056WL014707 Ramvati 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Ramvati FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-056-001/540
(BAROHI) 		1702001056NRG24121020230434047 12/10/2023 Saroj 1702001056WL014707 Saroj 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Saroj FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-056-001/541
(BAROHI) 		1702001056NRG24121020230434048 12/10/2023 Reshma 1702001056WL014707 Reshma 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Reshma FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-056-001/542
(BAROHI) 		1702001056NRG24121020230434049 12/10/2023 Roshni Vano 1702001056WL014707 Roshni Vano 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 RoshniVano FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-056-001/543
(BAROHI) 		1702001056NRG24121020230434050 12/10/2023 Nisara 1702001056WL014707 Nisara 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Nisara FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-056-001/544
(BAROHI) 		1702001056NRG24121020230434051 12/10/2023 Sumitra 1702001056WL014707 Sumitra 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Sumitra FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-056-001/545
(BAROHI) 		1702001056NRG24121020230434052 12/10/2023 Rachna 1702001056WL014707 Rachna 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Rachna FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-056-001/546
(BAROHI) 		1702001056NRG24121020230434053 12/10/2023 Pawan 1702001056WL014707 Pawan 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Pawan FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-056-001/547
(BAROHI) 		1702001056NRG24121020230434054 12/10/2023 Bhuri 1702001056WL014707 Bhuri 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Bhuri FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-056-001/548
(BAROHI) 		1702001056NRG24121020230434055 12/10/2023 Jyoti 1702001056WL014707 Jyoti 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Jyoti FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-056-001/549
(BAROHI) 		1702001056NRG24121020230434056 12/10/2023 Guddi 1702001056WL014707 Guddi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Guddi FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-056-001/550
(BAROHI) 		1702001056NRG24121020230434057 12/10/2023 Pravati 1702001056WL014707 Pravati 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Pravati FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-058-001/1209
(RAMA) 		1702001058NRG24111020230433678 12/10/2023 rubi devi 1702001058WL014691 rubi devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 rubidevi FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-058-001/1215
(RAMA) 		1702001058NRG24111020230433680 12/10/2023 Vineeta devi 1702001058WL014691 Vineeta devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351042 Vineetadevi FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-062-001/149-A
(MARGAPURA) 		1702001062NRG24121020230434874 12/10/2023 ramendra 1702001062WL014749 ramendra 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 ramendra FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-062-001/154-A
(MARGAPURA) 		1702001062NRG24121020230434875 12/10/2023 Krishna Murari 1702001062WL014749 Krishna Murari 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 KrishnaMurari FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-062-001/200-A
(MARGAPURA) 		1702001062NRG24121020230434876 12/10/2023 makhan singh 1702001062WL014749 makhan singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 makhansingh FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-062-001/202-B
(MARGAPURA) 		1702001062NRG24121020230434877 12/10/2023 BRAJKISHOR 1702001062WL014749 BRAJKISHOR 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-062-001/231-A
(MARGAPURA) 		1702001062NRG24121020230434878 12/10/2023 badan singh 1702001062WL014749 badan singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 badansingh FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-062-001/289-A
(MARGAPURA) 		1702001062NRG24121020230434882 12/10/2023 sangeeta devi 1702001062WL014749 sangeeta devi 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 sangeetadevi FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-062-001/31
(MARGAPURA) 		1702001062NRG24121020230434883 12/10/2023 Ujagar singh 1702001062WL014749 Ujagar singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 Ujagarsingh FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-062-001/315-D
(MARGAPURA) 		1702001062NRG24121020230434884 12/10/2023 Makrand 1702001062WL014749 Makrand 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 Makrand FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-062-001/365
(MARGAPURA) 		1702001062NRG24121020230434886 12/10/2023 saroj 1702001062WL014749 saroj 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 saroj FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-062-001/368
(MARGAPURA) 		1702001062NRG24121020230434887 12/10/2023 Shishupal Singh 1702001062WL014749 Shishupal Singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-062-001/389
(MARGAPURA) 		1702001062NRG24121020230434889 12/10/2023 indra devi 1702001062WL014749 indra devi 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 indradevi FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-062-001/390-B
(MARGAPURA) 		1702001062NRG24121020230434890 12/10/2023 ARTI 1702001062WL014749 ARTI 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 ARTI FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-062-001/396
(MARGAPURA) 		1702001062NRG24121020230434891 12/10/2023 rajesh singh 1702001062WL014749 rajesh singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 rajeshsingh FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-062-001/415-D
(MARGAPURA) 		1702001062NRG24121020230434893 12/10/2023 ravindra singh 1702001062WL014749 ravindra singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 ravindrasingh FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-062-001/423-B
(MARGAPURA) 		1702001062NRG24121020230434894 12/10/2023 ROHIT 1702001062WL014749 ROHIT 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 ROHIT FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-062-001/423-C
(MARGAPURA) 		1702001062NRG24121020230434895 12/10/2023 PUROHIT 1702001062WL014749 PUROHIT 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 PUROHIT FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-062-001/423-D
(MARGAPURA) 		1702001062NRG24121020230434896 12/10/2023 SANDEEP OJHA 1702001062WL014749 SANDEEP OJHA 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 SANDEEPOJHA FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-062-001/430-A
(MARGAPURA) 		1702001062NRG24121020230434899 12/10/2023 ankush lodhi 1702001062WL014749 ankush lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 ankushlodhi FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-062-001/439
(MARGAPURA) 		1702001062NRG24121020230434900 12/10/2023 dhara singh 1702001062WL014749 dhara singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 dharasingh FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-062-001/440
(MARGAPURA) 		1702001062NRG24121020230434902 12/10/2023 ajay singh 1702001062WL014749 ajay singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 ajaysingh FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-062-001/443
(MARGAPURA) 		1702001062NRG24121020230434903 12/10/2023 bhoori devi 1702001062WL014749 bhoori devi 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 bhooridevi FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-062-001/445
(MARGAPURA) 		1702001062NRG24121020230434904 12/10/2023 saroj 1702001062WL014749 saroj 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 saroj FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-062-001/446
(MARGAPURA) 		1702001062NRG24121020230434905 12/10/2023 somraj singh 1702001062WL014749 somraj singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 somrajsingh FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-062-001/447
(MARGAPURA) 		1702001062NRG24121020230434906 12/10/2023 nisha 1702001062WL014749 nisha 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 nisha FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-062-001/448-A
(MARGAPURA) 		1702001062NRG24121020230434907 12/10/2023 surendra singh 1702001062WL014749 surendra singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 surendrasingh FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-062-001/449-A
(MARGAPURA) 		1702001062NRG24121020230434908 12/10/2023 pooja 1702001062WL014749 pooja 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 pooja FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-062-001/451
(MARGAPURA) 		1702001062NRG24121020230434909 12/10/2023 uma devi 1702001062WL014749 uma devi 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 umadevi FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-062-001/452
(MARGAPURA) 		1702001062NRG24121020230434910 12/10/2023 jashaveer 1702001062WL014749 jashaveer 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 jashaveer FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-062-001/455
(MARGAPURA) 		1702001062NRG24121020230434911 12/10/2023 anita devi 1702001062WL014749 anita devi 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 anitadevi FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-062-001/455-A
(MARGAPURA) 		1702001062NRG24121020230434912 12/10/2023 rima 1702001062WL014749 rima 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 rima FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-062-001/455-C
(MARGAPURA) 		1702001062NRG24121020230434913 12/10/2023 asha 1702001062WL014749 asha 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 asha FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-062-001/464
(MARGAPURA) 		1702001062NRG24121020230434914 12/10/2023 archana 1702001062WL014749 archana 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 archana FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-062-001/465
(MARGAPURA) 		1702001062NRG24121020230434915 12/10/2023 bebi kumari 1702001062WL014749 bebi kumari 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 bebikumari FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-062-001/466
(MARGAPURA) 		1702001062NRG24121020230434916 12/10/2023 RAMKANTI 1702001062WL014749 RAMKANTI 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 RAMKANTI FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-062-001/467
(MARGAPURA) 		1702001062NRG24121020230434917 12/10/2023 BHAGAWAN SINGH 1702001062WL014749 BHAGAWAN SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 BHAGAWANSINGH FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-062-001/467-A
(MARGAPURA) 		1702001062NRG24121020230434918 12/10/2023 TILAK SINGH 1702001062WL014749 TILAK SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 TILAKSINGH FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-062-001/467-B
(MARGAPURA) 		1702001062NRG24121020230434919 12/10/2023 BACHCHANA SINGH 1702001062WL014749 BACHCHANA SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 BACHCHANASINGH FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-062-001/468
(MARGAPURA) 		1702001062NRG24121020230434920 12/10/2023 PRADIP SINGH 1702001062WL014749 PRADIP SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 PRADIPSINGH FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-062-001/469
(MARGAPURA) 		1702001062NRG24121020230434921 12/10/2023 ANKIT 1702001062WL014749 ANKIT 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 ANKIT FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-062-001/470
(MARGAPURA) 		1702001062NRG24121020230434922 12/10/2023 AVDHESH SINGH 1702001062WL014749 AVDHESH SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 AVDHESHSINGH FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-062-001/471
(MARGAPURA) 		1702001062NRG24121020230434923 12/10/2023 dalveer 1702001062WL014749 dalveer 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 dalveer FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-062-001/472
(MARGAPURA) 		1702001062NRG24121020230434924 12/10/2023 prahlad singh 1702001062WL014749 prahlad singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 prahladsingh FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-062-001/473
(MARGAPURA) 		1702001062NRG24121020230434925 12/10/2023 santosh singh 1702001062WL014749 santosh singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 santoshsingh FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-062-001/474
(MARGAPURA) 		1702001062NRG24121020230434926 12/10/2023 jay singh 1702001062WL014749 jay singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 jaysingh FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-062-001/475
(MARGAPURA) 		1702001062NRG24121020230434927 12/10/2023 randheer singh narwariya 1702001062WL014749 randheer singh narwariya 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 randheersinghnarwariya FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-062-001/476
(MARGAPURA) 		1702001062NRG24121020230434928 12/10/2023 satendra singh 1702001062WL014749 satendra singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 satendrasingh FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-062-001/477
(MARGAPURA) 		1702001062NRG24121020230434929 12/10/2023 sumer singh 1702001062WL014749 sumer singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 sumersingh FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-062-001/478
(MARGAPURA) 		1702001062NRG24121020230434930 12/10/2023 rajesh singh 1702001062WL014749 rajesh singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 rajeshsingh FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-062-001/479
(MARGAPURA) 		1702001062NRG24121020230434931 12/10/2023 dev singh 1702001062WL014749 dev singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 devsingh FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-062-001/480
(MARGAPURA) 		1702001062NRG24121020230434932 12/10/2023 ardbhan singh 1702001062WL014749 ardbhan singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 ardbhansingh FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-062-001/481
(MARGAPURA) 		1702001062NRG24121020230434933 12/10/2023 deepak 1702001062WL014749 deepak 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 deepak FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-062-001/482
(MARGAPURA) 		1702001062NRG24121020230434934 12/10/2023 jom singh 1702001062WL014749 jom singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 jomsingh FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-062-001/483
(MARGAPURA) 		1702001062NRG24121020230434935 12/10/2023 hai singh narwariya 1702001062WL014749 hai singh narwariya 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 haisinghnarwariya FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-062-001/485
(MARGAPURA) 		1702001062NRG24121020230434936 12/10/2023 sona bai 1702001062WL014749 sona bai 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 sonabai FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-062-001/486
(MARGAPURA) 		1702001062NRG24121020230434937 12/10/2023 ahivran singh 1702001062WL014749 ahivran singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 ahivransingh FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-062-001/487
(MARGAPURA) 		1702001062NRG24121020230434938 12/10/2023 mamta devi 1702001062WL014749 mamta devi 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 mamtadevi FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-062-001/488
(MARGAPURA) 		1702001062NRG24121020230434939 12/10/2023 diwan singh 1702001062WL014749 diwan singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 diwansingh FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-062-001/488-A
(MARGAPURA) 		1702001062NRG24121020230434940 12/10/2023 lali devi 1702001062WL014749 lali devi 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 lalidevi FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-062-001/489
(MARGAPURA) 		1702001062NRG24121020230434941 12/10/2023 shusheela 1702001062WL014749 shusheela 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 shusheela FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-062-001/490
(MARGAPURA) 		1702001062NRG24121020230434942 12/10/2023 gayatri devi 1702001062WL014749 gayatri devi 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 gayatridevi FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-062-001/491
(MARGAPURA) 		1702001062NRG24121020230434943 12/10/2023 mulu singh 1702001062WL014749 mulu singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 mulusingh FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-062-001/492
(MARGAPURA) 		1702001062NRG24121020230434944 12/10/2023 chhatrapal singh 1702001062WL014749 chhatrapal singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 chhatrapalsingh FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-062-001/493
(MARGAPURA) 		1702001062NRG24121020230434945 12/10/2023 satyabhan 1702001062WL014749 satyabhan 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 satyabhan FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-062-001/494
(MARGAPURA) 		1702001062NRG24121020230434946 12/10/2023 javan singh 1702001062WL014749 javan singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 javansingh STATE BANK OF INDIA(508548)
202 ATER MP-02-001-062-001/496
(MARGAPURA) 		1702001062NRG24121020230434947 12/10/2023 sonu singh 1702001062WL014749 sonu singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 sonusingh UCO BANK(607066)
203 ATER MP-02-001-062-002/144
(MARGAPURA) 		1702001062NRG24121020230434949 12/10/2023 sikandarsingh 1702001062WL014749 sikandarsingh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 sikandarsingh FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-062-002/145
(MARGAPURA) 		1702001062NRG24121020230434950 12/10/2023 dhara singh 1702001062WL014749 dhara singh 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 dharasingh FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-062-002/441-A
(MARGAPURA) 		1702001062NRG24121020230434952 12/10/2023 GABBAR SINGH 1702001062WL014749 GABBAR SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 285351042 GABBARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 155584 155584
206 ATER MP-02-001-036-001/139-C
(MATGHANA) 		1702001036NRG24121020230434205 12/10/2023 khushee bhadauriya 1702001036WL014712 khushee bhadauriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 khusheebhadauriya FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-036-001/14
(MATGHANA) 		1702001036NRG24121020230434206 12/10/2023 guddu 1702001036WL014712 guddu 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 guddu FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-036-001/14-A
(MATGHANA) 		1702001036NRG24121020230434207 12/10/2023 vivek 1702001036WL014712 vivek 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 vivek FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-036-001/308-C
(MATGHANA) 		1702001036NRG24121020230434213 12/10/2023 sandeep singh 1702001036WL014712 sandeep singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 sandeepsingh FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-036-001/332
(MATGHANA) 		1702001036NRG24121020230434215 12/10/2023 radha 1702001036WL014712 radha 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 radha FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-036-001/333
(MATGHANA) 		1702001036NRG24121020230434216 12/10/2023 jayhind singh 1702001036WL014712 jayhind singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 jayhindsingh FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-036-001/334
(MATGHANA) 		1702001036NRG24121020230434217 12/10/2023 Rajbeersingh 1702001036WL014712 Rajbeersingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 Rajbeersingh FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-036-002/130-C
(MATGHANA) 		1702001036NRG24121020230434220 12/10/2023 jyotish sharma 1702001036WL014712 jyotish sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 jyotishsharma FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-036-002/131-A
(MATGHANA) 		1702001036NRG24121020230434221 12/10/2023 mukesh singh 1702001036WL014712 mukesh singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 mukeshsingh FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-036-002/155-A
(MATGHANA) 		1702001036NRG24121020230434222 12/10/2023 monu sharma 1702001036WL014712 monu sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 monusharma FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-056-001/390
(BAROHI) 		1702001056NRG24121020230434010 12/10/2023 MAMTA 1702001056WL014707 MAMTA 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 MAMTA FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-056-001/401
(BAROHI) 		1702001056NRG24121020230434011 12/10/2023 Lajjabai mansharam varma 1702001056WL014707 Lajjabai mansharam varma 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 Lajjabaimansharamvarma FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-056-001/412
(BAROHI) 		1702001056NRG24121020230434012 12/10/2023 Laxmi 1702001056WL014707 Laxmi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 Laxmi FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-056-001/436
(BAROHI) 		1702001056NRG24121020230434013 12/10/2023 manorama devi 1702001056WL014707 manorama devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 manoramadevi FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-056-001/440
(BAROHI) 		1702001056NRG24121020230434014 12/10/2023 radha 1702001056WL014707 radha 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 radha FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-056-001/449
(BAROHI) 		1702001056NRG24121020230434015 12/10/2023 vikrant sharma 1702001056WL014707 vikrant sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 vikrantsharma FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-056-001/457
(BAROHI) 		1702001056NRG24121020230434016 12/10/2023 Mukesh kumar 1702001056WL014707 Mukesh kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 Mukeshkumar FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-056-001/459
(BAROHI) 		1702001056NRG24121020230434017 12/10/2023 rekha devi 1702001056WL014707 rekha devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 rekhadevi FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-056-001/466
(BAROHI) 		1702001056NRG24121020230434018 12/10/2023 sushila devi 1702001056WL014707 sushila devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 sushiladevi FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-056-001/467
(BAROHI) 		1702001056NRG24121020230434019 12/10/2023 atal sharam 1702001056WL014707 atal sharam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 atalsharam FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-056-001/468
(BAROHI) 		1702001056NRG24121020230434020 12/10/2023 nitin sharma 1702001056WL014707 nitin sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 nitinsharma FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-058-001/1174
(RAMA) 		1702001058NRG24111020230433663 12/10/2023 meena devi 1702001058WL014691 meena devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 meenadevi FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-058-001/1175
(RAMA) 		1702001058NRG24111020230433664 12/10/2023 rani devi 1702001058WL014691 rani devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 ranidevi FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-058-001/1176
(RAMA) 		1702001058NRG24111020230433665 12/10/2023 Sourab yadav 1702001058WL014691 Sourab yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 Sourabyadav FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-058-001/1177
(RAMA) 		1702001058NRG24111020230433666 12/10/2023 subhash singh 1702001058WL014691 subhash singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 subhashsingh FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-058-001/1181
(RAMA) 		1702001058NRG24111020230433667 12/10/2023 Malla devi 1702001058WL014691 Malla devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 Malladevi FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-058-001/1183
(RAMA) 		1702001058NRG24111020230433668 12/10/2023 Reena devi 1702001058WL014691 Reena devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 Reenadevi FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-058-001/1186
(RAMA) 		1702001058NRG24111020230433669 12/10/2023 Sheela devi 1702001058WL014691 Sheela devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 Sheeladevi FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-058-001/1193
(RAMA) 		1702001058NRG24111020230433670 12/10/2023 Ram kishor 1702001058WL014691 Ram kishor 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 Ramkishor FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-058-001/1195
(RAMA) 		1702001058NRG24111020230433671 12/10/2023 rajni devi 1702001058WL014691 rajni devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 rajnidevi FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-058-001/1196
(RAMA) 		1702001058NRG24111020230433672 12/10/2023 deepu 1702001058WL014691 deepu 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 deepu FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-058-001/1200
(RAMA) 		1702001058NRG24111020230433673 12/10/2023 kalyan singh yadav 1702001058WL014691 kalyan singh yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 kalyansinghyadav FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-058-001/1201
(RAMA) 		1702001058NRG24111020230433674 12/10/2023 Ramdas 1702001058WL014691 Ramdas 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 Ramdas FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-058-001/1203
(RAMA) 		1702001058NRG24111020230433675 12/10/2023 sukh devi 1702001058WL014691 sukh devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 sukhdevi FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-058-001/1206
(RAMA) 		1702001058NRG24111020230433676 12/10/2023 ramdatt 1702001058WL014691 ramdatt 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 ramdatt FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-058-001/1207
(RAMA) 		1702001058NRG24111020230433677 12/10/2023 shanti devi 1702001058WL014691 shanti devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 shantidevi FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-058-001/1214
(RAMA) 		1702001058NRG24111020230433679 12/10/2023 vimla devi 1702001058WL014691 vimla devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 vimladevi FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-058-001/1217
(RAMA) 		1702001058NRG24111020230433681 12/10/2023 sandip kumar 1702001058WL014691 sandip kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 sandipkumar FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-058-001/1218
(RAMA) 		1702001058NRG24111020230433682 12/10/2023 radha 1702001058WL014691 radha 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 radha FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-058-001/1223
(RAMA) 		1702001058NRG24111020230433683 12/10/2023 Preeti yadav 1702001058WL014691 Preeti yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 Preetiyadav FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-058-001/1225
(RAMA) 		1702001058NRG24111020230433684 12/10/2023 neetendra singh 1702001058WL014691 neetendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 neetendrasingh FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-058-001/1227
(RAMA) 		1702001058NRG24111020230433685 12/10/2023 shyama 1702001058WL014691 shyama 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 shyama FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-058-001/1231
(RAMA) 		1702001058NRG24111020230433686 12/10/2023 kapil 1702001058WL014691 kapil 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 kapil FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-058-001/1236
(RAMA) 		1702001058NRG24111020230433687 12/10/2023 Ganga devi 1702001058WL014691 Ganga devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 Gangadevi FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-058-001/1245
(RAMA) 		1702001058NRG24111020230433688 12/10/2023 Ramavir singh 1702001058WL014691 Ramavir singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 Ramavirsingh FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-058-001/1248
(RAMA) 		1702001058NRG24111020230433689 12/10/2023 radheshyam 1702001058WL014691 radheshyam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 radheshyam FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-058-001/1249
(RAMA) 		1702001058NRG24111020230433690 12/10/2023 suman devi 1702001058WL014691 suman devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 sumandevi FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-058-001/1258
(RAMA) 		1702001058NRG24111020230433691 12/10/2023 rashmi 1702001058WL014691 rashmi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 rashmi FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-058-001/1260
(RAMA) 		1702001058NRG24111020230433692 12/10/2023 shokhi devi 1702001058WL014691 shokhi devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 shokhidevi FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-058-001/1261
(RAMA) 		1702001058NRG24111020230433693 12/10/2023 Govind singh 1702001058WL014691 Govind singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 Govindsingh FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-058-001/1264
(RAMA) 		1702001058NRG24111020230433694 12/10/2023 janved singh 1702001058WL014691 janved singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 janvedsingh FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-058-001/1265
(RAMA) 		1702001058NRG24111020230433695 12/10/2023 shreekrishn 1702001058WL014691 shreekrishn 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 shreekrishn FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-058-001/1266
(RAMA) 		1702001058NRG24111020230433696 12/10/2023 Chote singh yadav 1702001058WL014691 Chote singh yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 Chotesinghyadav FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-058-001/1269
(RAMA) 		1702001058NRG24111020230433697 12/10/2023 satyaprakash 1702001058WL014691 satyaprakash 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 satyaprakash FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-058-001/1270
(RAMA) 		1702001058NRG24111020230433698 12/10/2023 kushma 1702001058WL014691 kushma 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 kushma FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-058-001/1271
(RAMA) 		1702001058NRG24111020230433699 12/10/2023 kaptan singh 1702001058WL014691 kaptan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 kaptansingh FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-058-001/1272
(RAMA) 		1702001058NRG24111020230433700 12/10/2023 bebi devi 1702001058WL014691 bebi devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 bebidevi FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-058-001/1273
(RAMA) 		1702001058NRG24111020230433701 12/10/2023 rajneesh 1702001058WL014691 rajneesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 rajneesh FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-058-001/1274
(RAMA) 		1702001058NRG24111020230433702 12/10/2023 Rampal singh 1702001058WL014691 Rampal singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 Rampalsingh FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-058-001/1275
(RAMA) 		1702001058NRG24111020230433703 12/10/2023 jiledar singh 1702001058WL014691 jiledar singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 jiledarsingh FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-058-001/1277
(RAMA) 		1702001058NRG24111020230433704 12/10/2023 jaydev yadav 1702001058WL014691 jaydev yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 jaydevyadav FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-058-001/1278
(RAMA) 		1702001058NRG24111020230433705 12/10/2023 vishal singh 1702001058WL014691 vishal singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 vishalsingh FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-058-001/1279
(RAMA) 		1702001058NRG24111020230433706 12/10/2023 shriniwas sharma 1702001058WL014691 shriniwas sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 shriniwassharma FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-058-001/1311
(RAMA) 		1702001058NRG24111020230433707 12/10/2023 poonam 1702001058WL014691 poonam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 poonam FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-058-001/1320
(RAMA) 		1702001058NRG24111020230433708 12/10/2023 pintu 1702001058WL014691 pintu 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 pintu FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-058-001/1324
(RAMA) 		1702001058NRG24111020230433709 12/10/2023 beerbal 1702001058WL014691 beerbal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 beerbal FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-058-001/1343
(RAMA) 		1702001058NRG24111020230433710 12/10/2023 LAXMI DEVI 1702001058WL014691 LAXMI DEVI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 LAXMIDEVI FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-058-001/1344
(RAMA) 		1702001058NRG24111020230433711 12/10/2023 VINEETA DEVI 1702001058WL014691 VINEETA DEVI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 VINEETADEVI FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-058-001/1349
(RAMA) 		1702001058NRG24111020230433713 12/10/2023 REKHA YADAV 1702001058WL014691 REKHA YADAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 REKHAYADAV FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-058-001/1352
(RAMA) 		1702001058NRG24111020230433715 12/10/2023 SHIVKUMAR 1702001058WL014691 SHIVKUMAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-058-001/1357
(RAMA) 		1702001058NRG24111020230433716 12/10/2023 MEENA 1702001058WL014691 MEENA 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 MEENA NARMADA JHABUA GRAMIN BANK(508515)
277 ATER MP-02-001-058-001/1360
(RAMA) 		1702001058NRG24111020230433717 12/10/2023 ROOPA 1702001058WL014691 ROOPA 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 ROOPA FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-058-001/1362
(RAMA) 		1702001058NRG24111020230433718 12/10/2023 SHIVAM YADAV 1702001058WL014691 SHIVAM YADAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 SHIVAMYADAV FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-058-001/1370
(RAMA) 		1702001058NRG24111020230433719 12/10/2023 CHANDANI 1702001058WL014691 CHANDANI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 CHANDANI FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-058-001/1373
(RAMA) 		1702001058NRG24111020230433720 12/10/2023 YADAVSHUKHVIRSINGH 1702001058WL014691 YADAVSHUKHVIRSINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 YADAVSHUKHVIRSINGH STATE BANK OF INDIA(508548)
281 ATER MP-02-001-058-001/1381
(RAMA) 		1702001058NRG24111020230433721 12/10/2023 pradeep kumar 1702001058WL014691 pradeep kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 pradeepkumar FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-058-001/1382
(RAMA) 		1702001058NRG24111020230433722 12/10/2023 girraj sharma 1702001058WL014691 girraj sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 girrajsharma FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-058-001/1386
(RAMA) 		1702001058NRG24111020230433724 12/10/2023 vinay kumar 1702001058WL014691 vinay kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 vinaykumar STATE BANK OF INDIA(508548)
284 ATER MP-02-001-058-001/1389
(RAMA) 		1702001058NRG24111020230433727 12/10/2023 Khushi yadav 1702001058WL014691 Khushi yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 Khushiyadav FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-058-001/1393
(RAMA) 		1702001058NRG24111020230433730 12/10/2023 shailendra 1702001058WL014691 shailendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 shailendra STATE BANK OF INDIA(508548)
286 ATER MP-02-001-058-001/1400
(RAMA) 		1702001058NRG24111020230433731 12/10/2023 suneeta 1702001058WL014691 suneeta 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 suneeta FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-058-001/1406
(RAMA) 		1702001058NRG24111020230433732 12/10/2023 manoj 1702001058WL014691 manoj 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 manoj FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-058-001/1407
(RAMA) 		1702001058NRG24111020230433733 12/10/2023 vandana 1702001058WL014691 vandana 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 vandana AXIS BANK(607153)
289 ATER MP-02-001-058-001/1408
(RAMA) 		1702001058NRG24111020230433734 12/10/2023 raju 1702001058WL014691 raju 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 raju CANARA BANK(508532)
290 ATER MP-02-001-083-001/480
(JAURIKOTWAL) 		1702001083NRG24121020230434241 12/10/2023 ashish 1702001083WL014714 ashish 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 ashish FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-083-001/493
(JAURIKOTWAL) 		1702001083NRG24121020230434253 12/10/2023 braj mohan 1702001083WL014714 braj mohan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351042 brajmohan FINO PAYMENTS BANK LTD(608001)
SubTotal 114036 114036
292 ATER MP-02-001-083-001/478
(JAURIKOTWAL) 		1702001083NRG24121020230434239 12/10/2023 priti 1702001083WL014714 priti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285351042 priti INDIA POST PAYMENTS BANK LIMITED(508528)
293 ATER MP-02-001-083-001/482
(JAURIKOTWAL) 		1702001083NRG24121020230434243 12/10/2023 manorma 1702001083WL014714 manorma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285351042 manorma INDIA POST PAYMENTS BANK LIMITED(508528)
294 ATER MP-02-001-083-001/483
(JAURIKOTWAL) 		1702001083NRG24121020230434244 12/10/2023 uttra bai 1702001083WL014714 uttra bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285351042 uttrabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
295 ATER MP-02-001-083-001/485
(JAURIKOTWAL) 		1702001083NRG24121020230434246 12/10/2023 manju 1702001083WL014714 manju 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285351042 manju INDIA POST PAYMENTS BANK LIMITED(508528)
296 ATER MP-02-001-083-001/486
(JAURIKOTWAL) 		1702001083NRG24121020230434247 12/10/2023 NEETU 1702001083WL014714 NEETU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285351042 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
297 ATER MP-02-001-083-001/488
(JAURIKOTWAL) 		1702001083NRG24121020230434249 12/10/2023 SEEMA 1702001083WL014714 SEEMA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285351042 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 ATER MP-02-001-083-001/492
(JAURIKOTWAL) 		1702001083NRG24121020230434252 12/10/2023 karishma 1702001083WL014714 karishma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285351042 karishma STATE BANK OF INDIA(508548)
SubTotal 9282 9282
299 ATER MP-02-001-083-001/473
(JAURIKOTWAL) 		1702001083NRG24121020230434238 12/10/2023 Pramod kumar sharma 1702001083WL014714 Pramod kumar sharma 00697 BKID0MG5011 1326 1326 Processed 08/11/2023 285351042 Pramodkumarsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
300 ATER MP-02-001-036-001/139
(MATGHANA) 		1702001036NRG24121020230434204 12/10/2023 anil 1702001036WL014712 anil 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285351042 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 350506 350506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_121023APB_FTO_315529 Bank of Baroda BARB0BHINDX BHIND 2210
2 ATER MP1702001_121023APB_FTO_315529 Central Bank Of India CBIN0280783 BHIND 5304
3 ATER MP1702001_121023APB_FTO_315529 Central Bank Of India CBIN0281396 PHOOP 2652
4 ATER MP1702001_121023APB_FTO_315529 Central Bank Of India CBIN0282658 MASURI 4420
5 ATER MP1702001_121023APB_FTO_315529 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1326
6 ATER MP1702001_121023APB_FTO_315529 Punjab National Bank PUNB0020010 Bhind 1326
7 ATER MP1702001_121023APB_FTO_315529 State Bank of India SBIN0003512 BHIND 7735
8 ATER MP1702001_121023APB_FTO_315529 State Bank of India SBIN0010839 COLLECTORATE BHIND 5304
9 ATER MP1702001_121023APB_FTO_315529 State Bank of India SBIN0010841 MEHGAON 3315
10 ATER MP1702001_121023APB_FTO_315529 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 22763
11 ATER MP1702001_121023APB_FTO_315529 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 884
12 ATER MP1702001_121023APB_FTO_315529 UCO Bank UCBA0000834 ATER 3978
13 ATER MP1702001_121023APB_FTO_315529 UCO Bank UCBA0001322 ETHAR 3757
14 ATER MP1702001_121023APB_FTO_315529 Union Bank of India UBIN0568937 BHIND 3978
15 ATER MP1702001_121023APB_FTO_315529 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 155584
16 ATER MP1702001_121023APB_FTO_315529 Fino Payments Bank Ltd FINO0001446 MP RO 114036
17 ATER MP1702001_121023APB_FTO_315529 India Post Payments Bank IPOS0000001 Bhind 9282
18 ATER MP1702001_121023APB_FTO_315529 Madhya Pradesh Gramin Bank BKID0MG5011 Para 1326
19 ATER MP1702001_121023APB_FTO_315529 Madhya Pradesh Gramin Bank BKID0NAMRGB PHOOP 1326

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