Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_220224APB_FTO_471991
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-02-001-021-001/695
(BAGULARI) 		1702001021NRG24220220240646881 22/02/2024 Reema 1702001021WL022803 Reema 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301636276 Reema BANK OF BARODA(606985)
2 ATER MP-02-001-021-002/877-B
(BAGULARI) 		1702001021NRG24220220240646898 22/02/2024 Phoolan Devi 1702001021WL022803 Phoolan Devi 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301636276 PhoolanDevi BANK OF BARODA(606985)
3 ATER MP-02-001-021-002/946
(BAGULARI) 		1702001021NRG24220220240646902 22/02/2024 Arti 1702001021WL022803 Arti 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301636276 Arti NARMADA JHABUA GRAMIN BANK(508515)
4 ATER MP-02-001-021-002/968
(BAGULARI) 		1702001021NRG24220220240646907 22/02/2024 Kunti 1702001021WL022803 Kunti 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301636276 Kunti BANK OF BARODA(606985)
5 ATER MP-02-001-021-002/976
(BAGULARI) 		1702001021NRG24220220240646913 22/02/2024 Shivani 1702001021WL022803 Shivani 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301636276 Shivani STATE BANK OF INDIA(508548)
6 ATER MP-02-001-021-002/981
(BAGULARI) 		1702001021NRG24220220240646918 22/02/2024 Akash 1702001021WL022803 Akash 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301636276 Akash BANK OF BARODA(606985)
7 ATER MP-02-001-021-002/986
(BAGULARI) 		1702001021NRG24220220240646920 22/02/2024 Kajal Kumari 1702001021WL022803 Kajal Kumari 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301636276 KajalKumari BANK OF BARODA(606985)
8 ATER MP-02-001-021-002/987
(BAGULARI) 		1702001021NRG24220220240646921 22/02/2024 Shanto Devi 1702001021WL022803 Shanto Devi 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301636276 ShantoDevi BANK OF BARODA(606985)
9 ATER MP-02-001-030-001/7-C
(PIDORA) 		1702001030NRG24210220240646084 22/02/2024 Preeti sikarwar 1702001030WL022771 Preeti sikarwar 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301636276 Preetisikarwar PUNJAB NATIONAL BANK(508568)
10 ATER MP-02-001-049-002/403
(KHEREE) 		1702001049NRG24220220240646871 22/02/2024 Arin Yadav 1702001049WL022802 Arin Yadav 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301636276 ArinYadav BANK OF BARODA(606985)
11 ATER MP-02-001-052-001/683
(BIRGANVAPAWAI) 		1702001052NRG24210220240646054 22/02/2024 saroj devi 1702001052WL022770 saroj devi 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301636276 sarojdevi CENTRAL BANK OF INDIA(607115)
12 ATER MP-02-001-078-002/595
(NEVARI) 		1702001078NRG24220220240647403 22/02/2024 Anita 1702001078WL022820 Anita 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301636276 Anita BANK OF BARODA(606985)
13 ATER MP-02-001-078-002/999
(NEVARI) 		1702001078NRG24220220240647486 22/02/2024 Gaurav 1702001078WL022821 Gaurav 00045 BARB0BHINDX 1105 1105 Processed 12/04/2024 301636276 Gaurav BANK OF BARODA(606985)
SubTotal 17017 17017
14 ATER MP-02-001-021-002/748
(BAGULARI) 		1702001021NRG24220220240646891 22/02/2024 Tinkal 1702001021WL022803 Tinkal 00089 CBIN0280783 1326 1326 Processed 13/04/2024 301636276 Tinkal FINO PAYMENTS BANK LTD(608001)
15 ATER MP-02-001-021-002/980
(BAGULARI) 		1702001021NRG24220220240646917 22/02/2024 Lalita 1702001021WL022803 Lalita 00089 CBIN0280783 1326 1326 Processed 12/04/2024 301636276 Lalita CENTRAL BANK OF INDIA(607115)
16 ATER MP-02-001-078-001/600
(NEVARI) 		1702001078NRG24220220240647414 22/02/2024 indal singh 1702001078WL022821 indal singh 00089 CBIN0280783 1105 1105 Processed 13/04/2024 301636276 indalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
17 ATER MP-02-001-058-001/1384
(RAMA) 		1702001058NRG24210220240645453 22/02/2024 Aarati 1702001058WL022750 Aarati 00089 CBIN0281396 1326 1326 Processed 12/04/2024 301636276 Aarati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 ATER MP-02-001-052-001/664
(BIRGANVAPAWAI) 		1702001052NRG24210220240646040 22/02/2024 juli chohan 1702001052WL022770 juli chohan 00089 CBIN0281749 1326 1326 Processed 12/04/2024 301636276 julichohan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 ATER MP-02-001-078-001/120-A
(NEVARI) 		1702001078NRG24220220240647405 22/02/2024 sarvesh 1702001078WL022821 sarvesh 00089 CBIN0282209 1105 1105 Processed 13/04/2024 301636276 sarvesh FINO PAYMENTS BANK LTD(608001)
20 ATER MP-02-001-078-001/447
(NEVARI) 		1702001078NRG24220220240647410 22/02/2024 atul 1702001078WL022821 atul 00089 CBIN0282209 1105 1105 Processed 13/04/2024 301636276 atul FINO PAYMENTS BANK LTD(608001)
21 ATER MP-02-001-078-001/564
(NEVARI) 		1702001078NRG24220220240647412 22/02/2024 poonam 1702001078WL022821 poonam 00089 CBIN0282209 1105 1105 Processed 13/04/2024 301636276 poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
22 ATER MP-02-001-021-002/209
(BAGULARI) 		1702001021NRG24220220240646885 22/02/2024 arvind 1702001021WL022803 arvind 00089 CBIN0282658 1326 1326 Processed 13/04/2024 301636276 arvind FINO PAYMENTS BANK LTD(608001)
23 ATER MP-02-001-021-002/77
(BAGULARI) 		1702001021NRG24220220240646894 22/02/2024 Mohan 1702001021WL022803 Mohan 00089 CBIN0282658 1326 1326 Processed 13/04/2024 301636276 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATER MP-02-001-021-002/960
(BAGULARI) 		1702001021NRG24220220240646905 22/02/2024 Roshni 1702001021WL022803 Roshni 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301636276 Roshni CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-021-002/966
(BAGULARI) 		1702001021NRG24220220240646906 22/02/2024 Priyanka 1702001021WL022803 Priyanka 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301636276 Priyanka CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-021-002/977
(BAGULARI) 		1702001021NRG24220220240646914 22/02/2024 Shailesh Singh 1702001021WL022803 Shailesh Singh 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301636276 ShaileshSingh CENTRAL BANK OF INDIA(607115)
27 ATER MP-02-001-021-002/978
(BAGULARI) 		1702001021NRG24220220240646915 22/02/2024 Jyoti 1702001021WL022803 Jyoti 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301636276 Jyoti CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-052-001/130-A
(BIRGANVAPAWAI) 		1702001052NRG24210220240645992 22/02/2024 Kaushlendra 1702001052WL022770 Kaushlendra 00089 CBIN0282658 1326 1326 Processed 13/04/2024 301636276 Kaushlendra FINO PAYMENTS BANK LTD(608001)
29 ATER MP-02-001-052-001/15
(BIRGANVAPAWAI) 		1702001052NRG24210220240645993 22/02/2024 Ummed 1702001052WL022770 Ummed 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301636276 Ummed CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-052-001/337
(BIRGANVAPAWAI) 		1702001052NRG24210220240645994 22/02/2024 ramesh 1702001052WL022770 ramesh 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301636276 ramesh STATE BANK OF INDIA(508548)
31 ATER MP-02-001-052-001/364
(BIRGANVAPAWAI) 		1702001052NRG24210220240645995 22/02/2024 abdesh 1702001052WL022770 abdesh 00089 CBIN0282658 1326 1326 Processed 13/04/2024 301636276 abdesh FINO PAYMENTS BANK LTD(608001)
32 ATER MP-02-001-052-001/529
(BIRGANVAPAWAI) 		1702001052NRG24210220240646009 22/02/2024 poonam 1702001052WL022770 poonam 00089 CBIN0282658 1326 1326 Processed 13/04/2024 301636276 poonam FINO PAYMENTS BANK LTD(608001)
33 ATER MP-02-001-052-001/560
(BIRGANVAPAWAI) 		1702001052NRG24210220240646010 22/02/2024 gurudayal 1702001052WL022770 gurudayal 00089 CBIN0282658 1326 1326 Processed 13/04/2024 301636276 gurudayal FINO PAYMENTS BANK LTD(608001)
34 ATER MP-02-001-052-001/629
(BIRGANVAPAWAI) 		1702001052NRG24210220240646016 22/02/2024 sujan singh 1702001052WL022770 sujan singh 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301636276 sujansingh STATE BANK OF INDIA(508548)
35 ATER MP-02-001-052-001/637
(BIRGANVAPAWAI) 		1702001052NRG24210220240646023 22/02/2024 guddi bai 1702001052WL022770 guddi bai 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301636276 guddibai CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-052-001/642
(BIRGANVAPAWAI) 		1702001052NRG24210220240646024 22/02/2024 priyanka 1702001052WL022770 priyanka 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301636276 priyanka CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-052-001/646
(BIRGANVAPAWAI) 		1702001052NRG24210220240646027 22/02/2024 sonam devi 1702001052WL022770 sonam devi 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301636276 sonamdevi CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-052-001/652
(BIRGANVAPAWAI) 		1702001052NRG24210220240646030 22/02/2024 GAMBHIR KARN 1702001052WL022770 GAMBHIR KARN 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301636276 GAMBHIRKARN CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-052-001/666
(BIRGANVAPAWAI) 		1702001052NRG24210220240646041 22/02/2024 RAMESH 1702001052WL022770 RAMESH 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301636276 RAMESH CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-052-001/679
(BIRGANVAPAWAI) 		1702001052NRG24210220240646050 22/02/2024 rajkumari 1702001052WL022770 rajkumari 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301636276 rajkumari CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-052-001/680
(BIRGANVAPAWAI) 		1702001052NRG24210220240646051 22/02/2024 shanti devi 1702001052WL022770 shanti devi 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301636276 shantidevi CENTRAL BANK OF INDIA(607115)
42 ATER MP-02-001-052-001/682
(BIRGANVAPAWAI) 		1702001052NRG24210220240646053 22/02/2024 meena devi 1702001052WL022770 meena devi 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301636276 meenadevi CENTRAL BANK OF INDIA(607115)
43 ATER MP-02-001-052-001/684
(BIRGANVAPAWAI) 		1702001052NRG24210220240646055 22/02/2024 rajan singh 1702001052WL022770 rajan singh 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301636276 rajansingh CENTRAL BANK OF INDIA(607115)
44 ATER MP-02-001-052-001/686
(BIRGANVAPAWAI) 		1702001052NRG24210220240646057 22/02/2024 rajavati 1702001052WL022770 rajavati 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301636276 rajavati CENTRAL BANK OF INDIA(607115)
45 ATER MP-02-001-052-001/688
(BIRGANVAPAWAI) 		1702001052NRG24210220240646059 22/02/2024 mayavati 1702001052WL022770 mayavati 00089 CBIN0282658 1326 1326 Processed 13/04/2024 301636276 mayavati INDIA POST PAYMENTS BANK LIMITED(508528)
46 ATER MP-02-001-052-001/695
(BIRGANVAPAWAI) 		1702001052NRG24210220240646065 22/02/2024 Sharda 1702001052WL022770 Sharda 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301636276 Sharda CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
47 ATER MP-02-001-078-002/941
(NEVARI) 		1702001078NRG24220220240647471 22/02/2024 Rakesh 1702001078WL022821 Rakesh 00165 IBKL0001554 1105 1105 Processed 13/04/2024 301636276 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
48 ATER MP-02-001-030-001/506-C
(PIDORA) 		1702001030NRG24210220240646075 22/02/2024 Anita 1702001030WL022771 Anita 00354 PUNB0020010 1326 1326 Processed 12/04/2024 301636276 Anita CENTRAL BANK OF INDIA(607115)
49 ATER MP-02-001-030-001/509-C
(PIDORA) 		1702001030NRG24210220240646077 22/02/2024 Neetu khateek 1702001030WL022771 Neetu khateek 00354 PUNB0020010 1326 1326 Processed 12/04/2024 301636276 Neetukhateek STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 ATER MP-02-001-030-001/606-D
(PIDORA) 		1702001030NRG24210220240646083 22/02/2024 Reena 1702001030WL022771 Reena 00354 PUNB0606800 1326 1326 Processed 12/04/2024 301636276 Reena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 ATER MP-02-001-021-002/973
(BAGULARI) 		1702001021NRG24220220240646910 22/02/2024 Anoop Singh 1702001021WL022803 Anoop Singh 00415 SBIN0001464 1326 1326 Processed 12/04/2024 301636276 AnoopSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 ATER MP-02-001-021-001/693
(BAGULARI) 		1702001021NRG24220220240646880 22/02/2024 Manoj Singh 1702001021WL022803 Manoj Singh 00415 SBIN0003512 1326 1326 Processed 12/04/2024 301636276 ManojSingh STATE BANK OF INDIA(508548)
53 ATER MP-02-001-030-001/503-C
(PIDORA) 		1702001030NRG24210220240646072 22/02/2024 Varsha 1702001030WL022771 Varsha 00415 SBIN0003512 1326 1326 Processed 12/04/2024 301636276 Varsha STATE BANK OF INDIA(508548)
54 ATER MP-02-001-033-001/362
(BIJORA) 		1702001033NRG24210220240645940 22/02/2024 Priyanka 1702001033WL022768 Priyanka 00415 SBIN0003512 1326 1326 Processed 12/04/2024 301636276 Priyanka STATE BANK OF INDIA(508548)
55 ATER MP-02-001-052-001/394
(BIRGANVAPAWAI) 		1702001052NRG24210220240645996 22/02/2024 Santosh Singh 1702001052WL022770 Santosh Singh 00415 SBIN0003512 1326 1326 Processed 13/04/2024 301636276 SantoshSingh FINO PAYMENTS BANK LTD(608001)
56 ATER MP-02-001-052-001/416
(BIRGANVAPAWAI) 		1702001052NRG24210220240646000 22/02/2024 Narayani 1702001052WL022770 Narayani 00415 SBIN0003512 1326 1326 Processed 12/04/2024 301636276 Narayani STATE BANK OF INDIA(508548)
57 ATER MP-02-001-052-001/627
(BIRGANVAPAWAI) 		1702001052NRG24210220240646014 22/02/2024 guddi bai 1702001052WL022770 guddi bai 00415 SBIN0003512 1326 1326 Processed 12/04/2024 301636276 guddibai STATE BANK OF INDIA(508548)
58 ATER MP-02-001-052-001/663
(BIRGANVAPAWAI) 		1702001052NRG24210220240646039 22/02/2024 harbal singh 1702001052WL022770 harbal singh 00415 SBIN0003512 1326 1326 Processed 12/04/2024 301636276 harbalsingh STATE BANK OF INDIA(508548)
59 ATER MP-02-001-078-002/595
(NEVARI) 		1702001078NRG24220220240647404 22/02/2024 Maneesh 1702001078WL022820 Maneesh 00415 SBIN0003512 1326 1326 Processed 12/04/2024 301636276 Maneesh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
60 ATER MP-02-001-021-002/979
(BAGULARI) 		1702001021NRG24220220240646916 22/02/2024 Roshani 1702001021WL022803 Roshani 00415 SBIN0010839 1326 1326 Processed 12/04/2024 301636276 Roshani PUNJAB NATIONAL BANK(508568)
61 ATER MP-02-001-052-001/402
(BIRGANVAPAWAI) 		1702001052NRG24210220240645998 22/02/2024 Ramshankar singh Bhadouriya 1702001052WL022770 Ramshankar singh Bhadouriya 00415 SBIN0010839 1326 1326 Processed 13/04/2024 301636276 RamshankarsinghBhadouriya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
62 ATER MP-02-001-078-001/716
(NEVARI) 		1702001078NRG24220220240647415 22/02/2024 arvind 1702001078WL022821 arvind 00415 SBIN0030093 1105 1105 Processed 13/04/2024 301636276 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
63 ATER MP-02-001-078-001/599
(NEVARI) 		1702001078NRG24220220240647413 22/02/2024 rajveer singh kushwah 1702001078WL022821 rajveer singh kushwah 00415 SBIN0030395 1105 1105 Processed 13/04/2024 301636276 rajveersinghkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
64 ATER MP-02-001-021-002/949
(BAGULARI) 		1702001021NRG24220220240646903 22/02/2024 Ramvati 1702001021WL022803 Ramvati 00462 UCBA0000834 1326 1326 Processed 12/04/2024 301636276 Ramvati UCO BANK(607066)
65 ATER MP-02-001-049-002/32
(KHEREE) 		1702001049NRG24220220240646857 22/02/2024 shanti devi 1702001049WL022802 shanti devi 00462 UCBA0000834 1326 1326 Processed 12/04/2024 301636276 shantidevi UCO BANK(607066)
66 ATER MP-02-001-049-002/324
(KHEREE) 		1702001049NRG24220220240646858 22/02/2024 Priyanka 1702001049WL022802 Priyanka 00462 UCBA0000834 1326 1326 Processed 12/04/2024 301636276 Priyanka UCO BANK(607066)
67 ATER MP-02-001-049-002/395
(KHEREE) 		1702001049NRG24220220240646864 22/02/2024 Dhruv singh 1702001049WL022802 Dhruv singh 00462 UCBA0000834 1326 1326 Processed 12/04/2024 301636276 Dhruvsingh UCO BANK(607066)
68 ATER MP-02-001-049-002/396
(KHEREE) 		1702001049NRG24220220240646865 22/02/2024 Usha devi 1702001049WL022802 Usha devi 00462 UCBA0000834 1326 1326 Processed 12/04/2024 301636276 Ushadevi UCO BANK(607066)
69 ATER MP-02-001-049-002/399
(KHEREE) 		1702001049NRG24220220240646868 22/02/2024 Shivam yadav 1702001049WL022802 Shivam yadav 00462 UCBA0000834 1326 1326 Processed 12/04/2024 301636276 Shivamyadav UCO BANK(607066)
70 ATER MP-02-001-049-002/400
(KHEREE) 		1702001049NRG24220220240646869 22/02/2024 Gaurav 1702001049WL022802 Gaurav 00462 UCBA0000834 1326 1326 Processed 12/04/2024 301636276 Gaurav UCO BANK(607066)
71 ATER MP-02-001-049-002/402
(KHEREE) 		1702001049NRG24220220240646870 22/02/2024 manoj yadav 1702001049WL022802 manoj yadav 00462 UCBA0000834 1326 1326 Processed 12/04/2024 301636276 manojyadav UCO BANK(607066)
72 ATER MP-02-001-078-001/169
(NEVARI) 		1702001078NRG24220220240647406 22/02/2024 Bacchu lal 1702001078WL022821 Bacchu lal 00462 UCBA0000834 1105 1105 Processed 13/04/2024 301636276 Bacchulal FINO PAYMENTS BANK LTD(608001)
73 ATER MP-02-001-078-001/329
(NEVARI) 		1702001078NRG24220220240647408 22/02/2024 Ramniwas 1702001078WL022821 Ramniwas 00462 UCBA0000834 1105 1105 Processed 12/04/2024 301636276 Ramniwas UCO BANK(607066)
74 ATER MP-02-001-078-001/379
(NEVARI) 		1702001078NRG24220220240647409 22/02/2024 saleem khan 1702001078WL022821 saleem khan 00462 UCBA0000834 1105 1105 Processed 13/04/2024 301636276 saleemkhan FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-078-001/448
(NEVARI) 		1702001078NRG24220220240647411 22/02/2024 vivek 1702001078WL022821 vivek 00462 UCBA0000834 1105 1105 Processed 13/04/2024 301636276 vivek FINO PAYMENTS BANK LTD(608001)
76 ATER MP-02-001-078-001/817
(NEVARI) 		1702001078NRG24220220240647416 22/02/2024 Keshav 1702001078WL022821 Keshav 00462 UCBA0000834 1105 1105 Processed 13/04/2024 301636276 Keshav FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-078-002/786
(NEVARI) 		1702001078NRG24220220240647456 22/02/2024 Vikas 1702001078WL022821 Vikas 00462 UCBA0000834 1105 1105 Processed 13/04/2024 301636276 Vikas FINO PAYMENTS BANK LTD(608001)
78 ATER MP-02-001-078-002/790
(NEVARI) 		1702001078NRG24220220240647457 22/02/2024 Nirmal 1702001078WL022821 Nirmal 00462 UCBA0000834 1105 1105 Processed 12/04/2024 301636276 Nirmal PUNJAB NATIONAL BANK(508568)
79 ATER MP-02-001-078-002/888
(NEVARI) 		1702001078NRG24220220240647464 22/02/2024 Sapana 1702001078WL022821 Sapana 00462 UCBA0000834 1105 1105 Processed 13/04/2024 301636276 Sapana FINO PAYMENTS BANK LTD(608001)
80 ATER MP-02-001-078-002/893
(NEVARI) 		1702001078NRG24220220240647466 22/02/2024 Kishan Singh 1702001078WL022821 Kishan Singh 00462 UCBA0000834 1105 1105 Processed 13/04/2024 301636276 KishanSingh FINO PAYMENTS BANK LTD(608001)
81 ATER MP-02-001-078-002/964
(NEVARI) 		1702001078NRG24220220240647475 22/02/2024 Shimbhu 1702001078WL022821 Shimbhu 00462 UCBA0000834 1105 1105 Processed 12/04/2024 301636276 Shimbhu UCO BANK(607066)
SubTotal 21658 21658
82 ATER MP-02-001-018-001/1726
(JAWASA) 		1702001018NRG24210220240646249 22/02/2024 roshani yadav 1702001018WL022777 roshani yadav 00462 UCBA0001282 1326 1326 Processed 13/04/2024 301636276 roshaniyadav FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-018-001/1727
(JAWASA) 		1702001018NRG24210220240646250 22/02/2024 vijay yadav 1702001018WL022777 vijay yadav 00462 UCBA0001282 1326 1326 Processed 12/04/2024 301636276 vijayyadav STATE BANK OF INDIA(508548)
84 ATER MP-02-001-018-001/1728
(JAWASA) 		1702001018NRG24210220240646251 22/02/2024 kajal kumari 1702001018WL022777 kajal kumari 00462 UCBA0001282 1326 1326 Processed 13/04/2024 301636276 kajalkumari FINO PAYMENTS BANK LTD(608001)
85 ATER MP-02-001-018-001/1729
(JAWASA) 		1702001018NRG24210220240646252 22/02/2024 anjali yadav 1702001018WL022777 anjali yadav 00462 UCBA0001282 1326 1326 Processed 13/04/2024 301636276 anjaliyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
86 ATER MP-02-001-021-002/129-B
(BAGULARI) 		1702001021NRG24220220240646884 22/02/2024 Siromani 1702001021WL022803 Siromani 00462 UCBA0001322 1326 1326 Processed 12/04/2024 301636276 Siromani PUNJAB NATIONAL BANK(508568)
87 ATER MP-02-001-021-002/50
(BAGULARI) 		1702001021NRG24220220240646886 22/02/2024 Akhlesh 1702001021WL022803 Akhlesh 00462 UCBA0001322 1326 1326 Processed 12/04/2024 301636276 Akhlesh UCO BANK(607066)
88 ATER MP-02-001-049-002/101
(KHEREE) 		1702001049NRG24220220240646852 22/02/2024 Rajendra 1702001049WL022802 Rajendra 00462 UCBA0001322 1326 1326 Processed 12/04/2024 301636276 Rajendra UCO BANK(607066)
89 ATER MP-02-001-049-002/146
(KHEREE) 		1702001049NRG24220220240646853 22/02/2024 Mahaveer 1702001049WL022802 Mahaveer 00462 UCBA0001322 1326 1326 Processed 12/04/2024 301636276 Mahaveer UCO BANK(607066)
90 ATER MP-02-001-049-002/213
(KHEREE) 		1702001049NRG24220220240646855 22/02/2024 Pradeep 1702001049WL022802 Pradeep 00462 UCBA0001322 1326 1326 Processed 13/04/2024 301636276 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
91 ATER MP-02-001-049-003/48
(KHEREE) 		1702001049NRG24220220240646872 22/02/2024 Devendra Singh 1702001049WL022802 Devendra Singh 00462 UCBA0001322 1326 1326 Processed 12/04/2024 301636276 DevendraSingh UCO BANK(607066)
92 ATER MP-02-001-049-003/86
(KHEREE) 		1702001049NRG24220220240646873 22/02/2024 umesh charand 1702001049WL022802 umesh charand 00462 UCBA0001322 1326 1326 Processed 12/04/2024 301636276 umeshcharand CENTRAL BANK OF INDIA(607115)
93 ATER MP-02-001-052-001/668
(BIRGANVAPAWAI) 		1702001052NRG24210220240646042 22/02/2024 chandan devi 1702001052WL022770 chandan devi 00462 UCBA0001322 1326 1326 Processed 12/04/2024 301636276 chandandevi UCO BANK(607066)
94 ATER MP-02-001-052-001/694
(BIRGANVAPAWAI) 		1702001052NRG24210220240646064 22/02/2024 Rajendra singh 1702001052WL022770 Rajendra singh 00462 UCBA0001322 1326 1326 Processed 12/04/2024 301636276 Rajendrasingh CENTRAL BANK OF INDIA(607115)
95 ATER MP-02-001-064-001/435
(PITHANPURA) 		1702001064NRG24210220240645935 22/02/2024 Mithilesh 1702001064WL022767 Mithilesh 00462 UCBA0001322 884 884 Processed 12/04/2024 301636276 Mithilesh UCO BANK(607066)
96 ATER MP-02-001-078-001/313
(NEVARI) 		1702001078NRG24220220240647407 22/02/2024 Sanjay 1702001078WL022821 Sanjay 00462 UCBA0001322 1105 1105 Processed 13/04/2024 301636276 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
97 ATER MP-02-001-021-002/990
(BAGULARI) 		1702001021NRG24220220240646925 22/02/2024 Vidhya Devi 1702001021WL022803 Vidhya Devi 00468 UBIN0568937 1326 1326 Processed 13/04/2024 301636276 VidhyaDevi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
98 ATER MP-02-001-018-001/1675
(JAWASA) 		1702001018NRG24210220240646233 22/02/2024 rajani 1702001018WL022777 rajani 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 rajani FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-018-001/1679
(JAWASA) 		1702001018NRG24210220240646234 22/02/2024 reena yadav 1702001018WL022777 reena yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 reenayadav FINO PAYMENTS BANK LTD(608001)
100 ATER MP-02-001-018-001/1680
(JAWASA) 		1702001018NRG24210220240646235 22/02/2024 khushabu yadav 1702001018WL022777 khushabu yadav 00688 FINO0001001 1326 1326 Processed 12/04/2024 301636276 khushabuyadav BANK OF BARODA(606985)
101 ATER MP-02-001-018-001/1682
(JAWASA) 		1702001018NRG24210220240646236 22/02/2024 guddi devi 1702001018WL022777 guddi devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 guddidevi FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-018-001/1683
(JAWASA) 		1702001018NRG24210220240646237 22/02/2024 ajeet singh yadav 1702001018WL022777 ajeet singh yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 ajeetsinghyadav FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-018-001/1690
(JAWASA) 		1702001018NRG24210220240646238 22/02/2024 neeraj singh yadav 1702001018WL022777 neeraj singh yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 neerajsinghyadav FINO PAYMENTS BANK LTD(608001)
104 ATER MP-02-001-018-001/1692
(JAWASA) 		1702001018NRG24210220240646239 22/02/2024 uma yadav 1702001018WL022777 uma yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 umayadav FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-018-001/1694
(JAWASA) 		1702001018NRG24210220240646240 22/02/2024 syamwati 1702001018WL022777 syamwati 00688 FINO0001001 1326 1326 Processed 12/04/2024 301636276 syamwati CENTRAL BANK OF INDIA(607115)
106 ATER MP-02-001-018-001/1701
(JAWASA) 		1702001018NRG24210220240646242 22/02/2024 punam 1702001018WL022777 punam 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 punam FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-018-001/1703
(JAWASA) 		1702001018NRG24210220240646243 22/02/2024 ankush 1702001018WL022777 ankush 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 ankush FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-018-001/1707
(JAWASA) 		1702001018NRG24210220240646244 22/02/2024 saroj devi 1702001018WL022777 saroj devi 00688 FINO0001001 1326 1326 Processed 12/04/2024 301636276 sarojdevi STATE BANK OF INDIA(508548)
109 ATER MP-02-001-018-001/1709
(JAWASA) 		1702001018NRG24210220240646245 22/02/2024 kailash singh 1702001018WL022777 kailash singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 kailashsingh FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-018-001/1714
(JAWASA) 		1702001018NRG24210220240646246 22/02/2024 guddi 1702001018WL022777 guddi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 guddi FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-018-001/1715
(JAWASA) 		1702001018NRG24210220240646247 22/02/2024 bhure singh 1702001018WL022777 bhure singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 bhuresingh FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-018-001/1724
(JAWASA) 		1702001018NRG24210220240646248 22/02/2024 vitula devi 1702001018WL022777 vitula devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 vituladevi FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-018-001/1737
(JAWASA) 		1702001018NRG24210220240646260 22/02/2024 ashok singh yadav 1702001018WL022777 ashok singh yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 ashoksinghyadav FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-018-001/1739
(JAWASA) 		1702001018NRG24210220240646261 22/02/2024 virendra 1702001018WL022777 virendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 virendra FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-021-001/656
(BAGULARI) 		1702001021NRG24220220240646874 22/02/2024 Prem SIngh 1702001021WL022803 Prem SIngh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 PremSIngh FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-021-001/683
(BAGULARI) 		1702001021NRG24220220240646875 22/02/2024 Jitendra 1702001021WL022803 Jitendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Jitendra FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-021-001/684
(BAGULARI) 		1702001021NRG24220220240646876 22/02/2024 Pawan 1702001021WL022803 Pawan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Pawan FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-021-001/685
(BAGULARI) 		1702001021NRG24220220240646877 22/02/2024 Anjali 1702001021WL022803 Anjali 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Anjali FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-021-001/689
(BAGULARI) 		1702001021NRG24220220240646878 22/02/2024 Pinku 1702001021WL022803 Pinku 00688 FINO0001001 1326 1326 Processed 12/04/2024 301636276 Pinku PUNJAB NATIONAL BANK(508568)
120 ATER MP-02-001-021-001/690
(BAGULARI) 		1702001021NRG24220220240646879 22/02/2024 Shiv Nayak 1702001021WL022803 Shiv Nayak 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 ShivNayak FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-021-002/650
(BAGULARI) 		1702001021NRG24220220240646887 22/02/2024 Suman Devi 1702001021WL022803 Suman Devi 00688 FINO0001001 1326 1326 Processed 12/04/2024 301636276 SumanDevi STATE BANK OF INDIA(508548)
122 ATER MP-02-001-021-002/671
(BAGULARI) 		1702001021NRG24220220240646888 22/02/2024 Ram Kresh 1702001021WL022803 Ram Kresh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 RamKresh FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-021-002/733
(BAGULARI) 		1702001021NRG24220220240646889 22/02/2024 Himmat Singh 1702001021WL022803 Himmat Singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 301636276 HimmatSingh CENTRAL BANK OF INDIA(607115)
124 ATER MP-02-001-021-002/739
(BAGULARI) 		1702001021NRG24220220240646890 22/02/2024 Vinita 1702001021WL022803 Vinita 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Vinita FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-021-002/769
(BAGULARI) 		1702001021NRG24220220240646893 22/02/2024 Govind 1702001021WL022803 Govind 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Govind FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-021-002/822
(BAGULARI) 		1702001021NRG24220220240646895 22/02/2024 Sonu Singh 1702001021WL022803 Sonu Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 SonuSingh FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-021-002/825
(BAGULARI) 		1702001021NRG24220220240646896 22/02/2024 Nilendra 1702001021WL022803 Nilendra 00688 FINO0001001 1326 1326 Processed 12/04/2024 301636276 Nilendra NARMADA JHABUA GRAMIN BANK(508515)
128 ATER MP-02-001-021-002/939
(BAGULARI) 		1702001021NRG24220220240646899 22/02/2024 Shelendra Singh 1702001021WL022803 Shelendra Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 ShelendraSingh FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-021-002/941
(BAGULARI) 		1702001021NRG24220220240646900 22/02/2024 Raja 1702001021WL022803 Raja 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Raja FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-021-002/945
(BAGULARI) 		1702001021NRG24220220240646901 22/02/2024 Ranu 1702001021WL022803 Ranu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Ranu FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-021-002/972
(BAGULARI) 		1702001021NRG24220220240646909 22/02/2024 Shishupal 1702001021WL022803 Shishupal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Shishupal FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-021-002/987-A
(BAGULARI) 		1702001021NRG24220220240646922 22/02/2024 Satyam Singh 1702001021WL022803 Satyam Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 SatyamSingh FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-021-002/988
(BAGULARI) 		1702001021NRG24220220240646923 22/02/2024 Kishan 1702001021WL022803 Kishan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Kishan FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-021-002/989
(BAGULARI) 		1702001021NRG24220220240646924 22/02/2024 Neeru 1702001021WL022803 Neeru 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Neeru FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-021-002/992
(BAGULARI) 		1702001021NRG24220220240646926 22/02/2024 Anuj 1702001021WL022803 Anuj 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Anuj FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-023-001/1401
(PAWAI) 		1702001023NRG24220220240646765 22/02/2024 Shyam Singh 1702001023WL022798 Shyam Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 ShyamSingh FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-023-001/1402
(PAWAI) 		1702001023NRG24220220240646766 22/02/2024 Rekha 1702001023WL022798 Rekha 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Rekha FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-023-001/1403
(PAWAI) 		1702001023NRG24220220240646767 22/02/2024 Geeta 1702001023WL022798 Geeta 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Geeta FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-023-001/1404
(PAWAI) 		1702001023NRG24220220240646768 22/02/2024 Hari Krishna 1702001023WL022798 Hari Krishna 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 HariKrishna FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-023-001/1405
(PAWAI) 		1702001023NRG24220220240646769 22/02/2024 Satyaveer 1702001023WL022798 Satyaveer 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Satyaveer FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-023-001/1406
(PAWAI) 		1702001023NRG24220220240646770 22/02/2024 Rahul 1702001023WL022798 Rahul 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Rahul FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-023-001/1407
(PAWAI) 		1702001023NRG24220220240646771 22/02/2024 Rina 1702001023WL022798 Rina 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Rina FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-023-001/1408
(PAWAI) 		1702001023NRG24220220240646772 22/02/2024 Poona 1702001023WL022798 Poona 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Poona FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-023-001/1409
(PAWAI) 		1702001023NRG24220220240646773 22/02/2024 Lali 1702001023WL022798 Lali 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Lali FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-023-001/1410
(PAWAI) 		1702001023NRG24220220240646774 22/02/2024 Geeta 1702001023WL022798 Geeta 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Geeta FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-023-001/1411
(PAWAI) 		1702001023NRG24220220240646775 22/02/2024 Annu 1702001023WL022798 Annu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Annu FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-023-001/1412
(PAWAI) 		1702001023NRG24220220240646776 22/02/2024 Rama 1702001023WL022798 Rama 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Rama FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-023-001/1413
(PAWAI) 		1702001023NRG24220220240646777 22/02/2024 Niranjan 1702001023WL022798 Niranjan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Niranjan FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-023-001/1414
(PAWAI) 		1702001023NRG24220220240646778 22/02/2024 Rambahadur 1702001023WL022798 Rambahadur 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Rambahadur FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-023-001/1415
(PAWAI) 		1702001023NRG24220220240646779 22/02/2024 Chetna 1702001023WL022798 Chetna 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Chetna FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-023-001/1416
(PAWAI) 		1702001023NRG24220220240646780 22/02/2024 Shivani 1702001023WL022798 Shivani 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Shivani FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-023-001/1417
(PAWAI) 		1702001023NRG24220220240646781 22/02/2024 Deshraj 1702001023WL022798 Deshraj 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Deshraj FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-023-001/1418
(PAWAI) 		1702001023NRG24220220240646782 22/02/2024 Mukesh 1702001023WL022798 Mukesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Mukesh FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-023-001/1419
(PAWAI) 		1702001023NRG24220220240646783 22/02/2024 Harvesh 1702001023WL022798 Harvesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Harvesh FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-023-001/1420
(PAWAI) 		1702001023NRG24220220240646784 22/02/2024 Pinki 1702001023WL022798 Pinki 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
156 ATER MP-02-001-023-001/1421
(PAWAI) 		1702001023NRG24220220240646785 22/02/2024 Sujan Singh 1702001023WL022798 Sujan Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 SujanSingh FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-023-001/1422
(PAWAI) 		1702001023NRG24220220240646786 22/02/2024 Manish 1702001023WL022798 Manish 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Manish FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-023-001/1423
(PAWAI) 		1702001023NRG24220220240646787 22/02/2024 Sumit Narayan 1702001023WL022798 Sumit Narayan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 SumitNarayan FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-023-001/1424
(PAWAI) 		1702001023NRG24220220240646788 22/02/2024 Parmal Singh 1702001023WL022798 Parmal Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 ParmalSingh FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-023-001/1425
(PAWAI) 		1702001023NRG24220220240646789 22/02/2024 Surendra SIngh 1702001023WL022798 Surendra SIngh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 SurendraSIngh FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-023-001/1426
(PAWAI) 		1702001023NRG24220220240646790 22/02/2024 Rakhi Yadav 1702001023WL022798 Rakhi Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 RakhiYadav FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-023-001/1427
(PAWAI) 		1702001023NRG24220220240646791 22/02/2024 Guddi Devi 1702001023WL022798 Guddi Devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 GuddiDevi FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-023-001/1428
(PAWAI) 		1702001023NRG24220220240646792 22/02/2024 Neetu 1702001023WL022798 Neetu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Neetu FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-023-001/1429
(PAWAI) 		1702001023NRG24220220240646793 22/02/2024 Abhilakh 1702001023WL022798 Abhilakh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Abhilakh FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-023-001/1430
(PAWAI) 		1702001023NRG24220220240646794 22/02/2024 Pooja 1702001023WL022798 Pooja 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Pooja FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-023-001/1431
(PAWAI) 		1702001023NRG24220220240646795 22/02/2024 Patwari Singh 1702001023WL022798 Patwari Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 PatwariSingh FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-023-001/1432
(PAWAI) 		1702001023NRG24220220240646796 22/02/2024 Lakshmi 1702001023WL022798 Lakshmi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Lakshmi FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-023-001/1433
(PAWAI) 		1702001023NRG24220220240646797 22/02/2024 Surendra 1702001023WL022798 Surendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Surendra FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-023-001/1434
(PAWAI) 		1702001023NRG24220220240646798 22/02/2024 Roshani 1702001023WL022798 Roshani 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Roshani FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-023-001/1436
(PAWAI) 		1702001023NRG24220220240646799 22/02/2024 Yogesh 1702001023WL022798 Yogesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Yogesh FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-023-001/1437
(PAWAI) 		1702001023NRG24220220240646800 22/02/2024 Mahesh 1702001023WL022798 Mahesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Mahesh FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-023-001/1438
(PAWAI) 		1702001023NRG24220220240646801 22/02/2024 Shakuntla 1702001023WL022798 Shakuntla 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Shakuntla FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-030-001/376
(PIDORA) 		1702001030NRG24210220240646067 22/02/2024 vimalkant 1702001030WL022771 vimalkant 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 vimalkant FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-030-001/42-D
(PIDORA) 		1702001030NRG24210220240646068 22/02/2024 santosh 1702001030WL022771 santosh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 santosh FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-030-001/43-D
(PIDORA) 		1702001030NRG24210220240646069 22/02/2024 vinod kumar 1702001030WL022771 vinod kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 vinodkumar FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-030-001/50-D
(PIDORA) 		1702001030NRG24210220240646071 22/02/2024 satyam 1702001030WL022771 satyam 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 satyam FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-030-001/504-C
(PIDORA) 		1702001030NRG24210220240646073 22/02/2024 Kalpna chakravarti 1702001030WL022771 Kalpna chakravarti 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Kalpnachakravarti FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-030-001/505-C
(PIDORA) 		1702001030NRG24210220240646074 22/02/2024 Vishnu Singh 1702001030WL022771 Vishnu Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 VishnuSingh FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-030-001/507-C
(PIDORA) 		1702001030NRG24210220240646076 22/02/2024 deepu 1702001030WL022771 deepu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 deepu FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-030-001/51-D
(PIDORA) 		1702001030NRG24210220240646078 22/02/2024 ankush 1702001030WL022771 ankush 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 ankush FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-030-001/510-C
(PIDORA) 		1702001030NRG24210220240646079 22/02/2024 harisingh 1702001030WL022771 harisingh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 harisingh FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-030-001/52-D
(PIDORA) 		1702001030NRG24210220240646080 22/02/2024 Jaynarayan 1702001030WL022771 Jaynarayan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Jaynarayan FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-049-002/289
(KHEREE) 		1702001049NRG24220220240646856 22/02/2024 Praveen 1702001049WL022802 Praveen 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Praveen FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-052-001/399
(BIRGANVAPAWAI) 		1702001052NRG24210220240645997 22/02/2024 Bharat singh 1702001052WL022770 Bharat singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 Bharatsingh FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-052-001/58
(BIRGANVAPAWAI) 		1702001052NRG24210220240646011 22/02/2024 omprakash 1702001052WL022770 omprakash 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 omprakash FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-052-001/651
(BIRGANVAPAWAI) 		1702001052NRG24210220240646029 22/02/2024 SURAJBHAN SINGH 1702001052WL022770 SURAJBHAN SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 301636276 SURAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-078-001/833
(NEVARI) 		1702001078NRG24220220240647417 22/02/2024 Chandu Kushwah 1702001078WL022821 Chandu Kushwah 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 ChanduKushwah FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-078-001/837
(NEVARI) 		1702001078NRG24220220240647418 22/02/2024 Pratap Singh 1702001078WL022821 Pratap Singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 PratapSingh FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-078-001/839
(NEVARI) 		1702001078NRG24220220240647419 22/02/2024 Dhara Singh 1702001078WL022821 Dhara Singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 DharaSingh FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-078-001/844
(NEVARI) 		1702001078NRG24220220240647420 22/02/2024 Sapna 1702001078WL022821 Sapna 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Sapna FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-078-001/846
(NEVARI) 		1702001078NRG24220220240647421 22/02/2024 Ramroop 1702001078WL022821 Ramroop 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Ramroop FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-078-001/847
(NEVARI) 		1702001078NRG24220220240647422 22/02/2024 Kalpesh 1702001078WL022821 Kalpesh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Kalpesh FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-078-001/848
(NEVARI) 		1702001078NRG24220220240647423 22/02/2024 Jyoti 1702001078WL022821 Jyoti 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Jyoti FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-078-001/849
(NEVARI) 		1702001078NRG24220220240647424 22/02/2024 Chotelal 1702001078WL022821 Chotelal 00688 FINO0001001 1105 1105 Processed 12/04/2024 301636276 Chotelal UCO BANK(607066)
195 ATER MP-02-001-078-001/852
(NEVARI) 		1702001078NRG24220220240647425 22/02/2024 Rajesh 1702001078WL022821 Rajesh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Rajesh FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-078-001/853
(NEVARI) 		1702001078NRG24220220240647426 22/02/2024 Jeetu 1702001078WL022821 Jeetu 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Jeetu FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-078-001/856
(NEVARI) 		1702001078NRG24220220240647427 22/02/2024 Ankit 1702001078WL022821 Ankit 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Ankit FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-078-001/859-A
(NEVARI) 		1702001078NRG24220220240647428 22/02/2024 Dharampal 1702001078WL022821 Dharampal 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Dharampal FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-078-001/860
(NEVARI) 		1702001078NRG24220220240647429 22/02/2024 Khushboo 1702001078WL022821 Khushboo 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Khushboo FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-078-001/861
(NEVARI) 		1702001078NRG24220220240647430 22/02/2024 Radheshyam 1702001078WL022821 Radheshyam 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Radheshyam FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-078-001/861-A
(NEVARI) 		1702001078NRG24220220240647431 22/02/2024 Gulab 1702001078WL022821 Gulab 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Gulab FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-078-001/862
(NEVARI) 		1702001078NRG24220220240647432 22/02/2024 Rup Singh 1702001078WL022821 Rup Singh 00688 FINO0001001 1105 1105 Processed 12/04/2024 301636276 RupSingh BANK OF BARODA(606985)
203 ATER MP-02-001-078-001/863
(NEVARI) 		1702001078NRG24220220240647433 22/02/2024 Sonu 1702001078WL022821 Sonu 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Sonu FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-078-001/869
(NEVARI) 		1702001078NRG24220220240647434 22/02/2024 Rajkali 1702001078WL022821 Rajkali 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Rajkali FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-078-001/870
(NEVARI) 		1702001078NRG24220220240647435 22/02/2024 Rakhi 1702001078WL022821 Rakhi 00688 FINO0001001 1105 1105 Processed 12/04/2024 301636276 Rakhi UCO BANK(607066)
206 ATER MP-02-001-078-001/871
(NEVARI) 		1702001078NRG24220220240647436 22/02/2024 Sumant 1702001078WL022821 Sumant 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Sumant FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-078-001/872
(NEVARI) 		1702001078NRG24220220240647437 22/02/2024 Lovekush 1702001078WL022821 Lovekush 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Lovekush FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-078-001/873
(NEVARI) 		1702001078NRG24220220240647438 22/02/2024 Harisingh 1702001078WL022821 Harisingh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Harisingh FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-078-001/874
(NEVARI) 		1702001078NRG24220220240647439 22/02/2024 Ravi 1702001078WL022821 Ravi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Ravi FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-078-001/875
(NEVARI) 		1702001078NRG24220220240647440 22/02/2024 Sandeep 1702001078WL022821 Sandeep 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Sandeep FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-078-001/876
(NEVARI) 		1702001078NRG24220220240647441 22/02/2024 Neeraj 1702001078WL022821 Neeraj 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Neeraj FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-078-001/877
(NEVARI) 		1702001078NRG24220220240647442 22/02/2024 Jay Kishan 1702001078WL022821 Jay Kishan 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 JayKishan FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-078-001/878
(NEVARI) 		1702001078NRG24220220240647443 22/02/2024 Munnesh 1702001078WL022821 Munnesh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Munnesh FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-078-001/879
(NEVARI) 		1702001078NRG24220220240647444 22/02/2024 Arivind 1702001078WL022821 Arivind 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Arivind FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-078-001/880
(NEVARI) 		1702001078NRG24220220240647445 22/02/2024 Jitendra 1702001078WL022821 Jitendra 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Jitendra FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-078-002/1002
(NEVARI) 		1702001078NRG24220220240647446 22/02/2024 Mahadevi 1702001078WL022821 Mahadevi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Mahadevi FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-078-002/1003
(NEVARI) 		1702001078NRG24220220240647447 22/02/2024 Dataram 1702001078WL022821 Dataram 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Dataram FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-078-002/1004
(NEVARI) 		1702001078NRG24220220240647448 22/02/2024 Jasrath 1702001078WL022821 Jasrath 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Jasrath FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-078-002/1005
(NEVARI) 		1702001078NRG24220220240647449 22/02/2024 Nandlal 1702001078WL022821 Nandlal 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Nandlal FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-078-002/1006
(NEVARI) 		1702001078NRG24220220240647450 22/02/2024 Akash 1702001078WL022821 Akash 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Akash FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-078-002/1007
(NEVARI) 		1702001078NRG24220220240647451 22/02/2024 Mahendra 1702001078WL022821 Mahendra 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
222 ATER MP-02-001-078-002/1008
(NEVARI) 		1702001078NRG24220220240647452 22/02/2024 Gabbar Singh 1702001078WL022821 Gabbar Singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 GabbarSingh FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-078-002/1009
(NEVARI) 		1702001078NRG24220220240647453 22/02/2024 Ashok 1702001078WL022821 Ashok 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Ashok FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-078-002/772
(NEVARI) 		1702001078NRG24220220240647454 22/02/2024 Janakshri 1702001078WL022821 Janakshri 00688 FINO0001001 1105 1105 Processed 12/04/2024 301636276 Janakshri NARMADA JHABUA GRAMIN BANK(508515)
225 ATER MP-02-001-078-002/777
(NEVARI) 		1702001078NRG24220220240647455 22/02/2024 Rinku Singh 1702001078WL022821 Rinku Singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 RinkuSingh FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-078-002/816
(NEVARI) 		1702001078NRG24220220240647458 22/02/2024 Lalita 1702001078WL022821 Lalita 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Lalita FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-078-002/830
(NEVARI) 		1702001078NRG24220220240647459 22/02/2024 Kushvah Shrikishan 1702001078WL022821 Kushvah Shrikishan 00688 FINO0001001 1105 1105 Processed 12/04/2024 301636276 KushvahShrikishan NARMADA JHABUA GRAMIN BANK(508515)
228 ATER MP-02-001-078-002/862
(NEVARI) 		1702001078NRG24220220240647460 22/02/2024 Balram 1702001078WL022821 Balram 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Balram FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-078-002/865
(NEVARI) 		1702001078NRG24220220240647461 22/02/2024 Tilak Singh 1702001078WL022821 Tilak Singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 TilakSingh FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-078-002/874
(NEVARI) 		1702001078NRG24220220240647462 22/02/2024 Prashant 1702001078WL022821 Prashant 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Prashant FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-078-002/875
(NEVARI) 		1702001078NRG24220220240647463 22/02/2024 Sarswati Kushwah 1702001078WL022821 Sarswati Kushwah 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 SarswatiKushwah FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-078-002/891
(NEVARI) 		1702001078NRG24220220240647465 22/02/2024 Ramkishor 1702001078WL022821 Ramkishor 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Ramkishor FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-078-002/894
(NEVARI) 		1702001078NRG24220220240647467 22/02/2024 Ajay 1702001078WL022821 Ajay 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Ajay FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-078-002/903
(NEVARI) 		1702001078NRG24220220240647468 22/02/2024 Indresh 1702001078WL022821 Indresh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Indresh FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-078-002/910
(NEVARI) 		1702001078NRG24220220240647469 22/02/2024 Parimal 1702001078WL022821 Parimal 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Parimal FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-078-002/913
(NEVARI) 		1702001078NRG24220220240647470 22/02/2024 Punit 1702001078WL022821 Punit 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Punit FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-078-002/950
(NEVARI) 		1702001078NRG24220220240647472 22/02/2024 Krishan 1702001078WL022821 Krishan 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Krishan FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-078-002/957
(NEVARI) 		1702001078NRG24220220240647473 22/02/2024 Teekaram 1702001078WL022821 Teekaram 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Teekaram FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-078-002/963
(NEVARI) 		1702001078NRG24220220240647474 22/02/2024 Vedram 1702001078WL022821 Vedram 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Vedram FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-078-002/966
(NEVARI) 		1702001078NRG24220220240647476 22/02/2024 Sandeep 1702001078WL022821 Sandeep 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Sandeep FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-078-002/968
(NEVARI) 		1702001078NRG24220220240647477 22/02/2024 Indal 1702001078WL022821 Indal 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Indal FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-078-002/969
(NEVARI) 		1702001078NRG24220220240647478 22/02/2024 Sachin Baghel 1702001078WL022821 Sachin Baghel 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 SachinBaghel FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-078-002/977
(NEVARI) 		1702001078NRG24220220240647479 22/02/2024 Nema 1702001078WL022821 Nema 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Nema FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-078-002/991
(NEVARI) 		1702001078NRG24220220240647480 22/02/2024 Chandani 1702001078WL022821 Chandani 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Chandani FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-078-002/992
(NEVARI) 		1702001078NRG24220220240647481 22/02/2024 Kaushal Kishor 1702001078WL022821 Kaushal Kishor 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 KaushalKishor FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-078-002/993
(NEVARI) 		1702001078NRG24220220240647482 22/02/2024 Brajesh 1702001078WL022821 Brajesh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Brajesh FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-078-002/995
(NEVARI) 		1702001078NRG24220220240647483 22/02/2024 Amit 1702001078WL022821 Amit 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Amit FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-078-002/996
(NEVARI) 		1702001078NRG24220220240647484 22/02/2024 Pooja Devi 1702001078WL022821 Pooja Devi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 PoojaDevi FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-078-002/998
(NEVARI) 		1702001078NRG24220220240647485 22/02/2024 Kiran 1702001078WL022821 Kiran 00688 FINO0001001 1105 1105 Processed 13/04/2024 301636276 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 187629 187629
250 ATER MP-02-001-018-001/1660
(JAWASA) 		1702001018NRG24210220240646232 22/02/2024 neetu devi 1702001018WL022777 neetu devi 00688 FINO0001446 1326 1326 Processed 12/04/2024 301636276 neetudevi STATE BANK OF INDIA(508548)
251 ATER MP-02-001-018-001/1697
(JAWASA) 		1702001018NRG24210220240646241 22/02/2024 sandeep 1702001018WL022777 sandeep 00688 FINO0001446 1326 1326 Rejected 24/04/2024 301636276 Document Pending for Account Holder turning Major
252 ATER MP-02-001-018-001/1730
(JAWASA) 		1702001018NRG24210220240646253 22/02/2024 parwati devi 1702001018WL022777 parwati devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 parwatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
253 ATER MP-02-001-018-001/1731
(JAWASA) 		1702001018NRG24210220240646254 22/02/2024 aleem khan 1702001018WL022777 aleem khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 aleemkhan FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-018-001/1732
(JAWASA) 		1702001018NRG24210220240646255 22/02/2024 priyanka 1702001018WL022777 priyanka 00688 FINO0001446 1326 1326 Processed 12/04/2024 301636276 priyanka PUNJAB NATIONAL BANK(508568)
255 ATER MP-02-001-018-001/1733
(JAWASA) 		1702001018NRG24210220240646256 22/02/2024 sharda 1702001018WL022777 sharda 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 sharda FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-018-001/1734
(JAWASA) 		1702001018NRG24210220240646257 22/02/2024 reena bano 1702001018WL022777 reena bano 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 reenabano FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-018-001/1735
(JAWASA) 		1702001018NRG24210220240646258 22/02/2024 rajveer 1702001018WL022777 rajveer 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 rajveer FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-018-001/1736
(JAWASA) 		1702001018NRG24210220240646259 22/02/2024 kishan bihari 1702001018WL022777 kishan bihari 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 kishanbihari FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-018-001/1740
(JAWASA) 		1702001018NRG24210220240646262 22/02/2024 ashu yadav 1702001018WL022777 ashu yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 ashuyadav FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-018-001/1741
(JAWASA) 		1702001018NRG24210220240646263 22/02/2024 ajay kumar 1702001018WL022777 ajay kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 ajaykumar FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-018-001/1742
(JAWASA) 		1702001018NRG24210220240646264 22/02/2024 ramvilas rathour 1702001018WL022777 ramvilas rathour 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 ramvilasrathour FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-018-001/1743
(JAWASA) 		1702001018NRG24210220240646265 22/02/2024 pankaj singh 1702001018WL022777 pankaj singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 pankajsingh FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-018-001/1744
(JAWASA) 		1702001018NRG24210220240646266 22/02/2024 guddi devi 1702001018WL022777 guddi devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 guddidevi FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-018-001/1745
(JAWASA) 		1702001018NRG24210220240646267 22/02/2024 khusi kumari 1702001018WL022777 khusi kumari 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 khusikumari FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-018-001/1747
(JAWASA) 		1702001018NRG24210220240646268 22/02/2024 khushi 1702001018WL022777 khushi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 khushi FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-018-001/1748
(JAWASA) 		1702001018NRG24210220240646269 22/02/2024 kajal 1702001018WL022777 kajal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 kajal FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-018-001/1749
(JAWASA) 		1702001018NRG24210220240646270 22/02/2024 sher singh 1702001018WL022777 sher singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 shersingh FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-018-001/1750
(JAWASA) 		1702001018NRG24210220240646271 22/02/2024 rohit 1702001018WL022777 rohit 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 rohit FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-018-001/1752
(JAWASA) 		1702001018NRG24210220240646272 22/02/2024 rambhajan 1702001018WL022777 rambhajan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 rambhajan FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-018-001/1753
(JAWASA) 		1702001018NRG24210220240646273 22/02/2024 sandhya 1702001018WL022777 sandhya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 sandhya FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-018-001/1754
(JAWASA) 		1702001018NRG24210220240646274 22/02/2024 mona 1702001018WL022777 mona 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 mona FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-018-001/1755
(JAWASA) 		1702001018NRG24210220240646275 22/02/2024 kiran 1702001018WL022777 kiran 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 kiran FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-018-001/1756
(JAWASA) 		1702001018NRG24210220240646276 22/02/2024 sooraj 1702001018WL022777 sooraj 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 sooraj FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-018-001/1757
(JAWASA) 		1702001018NRG24210220240646277 22/02/2024 nandkishor yadav 1702001018WL022777 nandkishor yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 nandkishoryadav FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-018-001/1760
(JAWASA) 		1702001018NRG24210220240646278 22/02/2024 rakesh singh 1702001018WL022777 rakesh singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 rakeshsingh FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-018-001/1761
(JAWASA) 		1702001018NRG24210220240646279 22/02/2024 neetu 1702001018WL022777 neetu 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 neetu FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-018-001/1762
(JAWASA) 		1702001018NRG24210220240646280 22/02/2024 ashok 1702001018WL022777 ashok 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 ashok FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-018-001/1763
(JAWASA) 		1702001018NRG24210220240646281 22/02/2024 riti 1702001018WL022777 riti 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 riti FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-018-001/1764
(JAWASA) 		1702001018NRG24210220240646282 22/02/2024 suman 1702001018WL022777 suman 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 suman FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-018-001/1765
(JAWASA) 		1702001018NRG24210220240646283 22/02/2024 ramkesh singh 1702001018WL022777 ramkesh singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 ramkeshsingh FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-018-001/1766
(JAWASA) 		1702001018NRG24210220240646284 22/02/2024 lalita 1702001018WL022777 lalita 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 lalita FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-018-001/1767
(JAWASA) 		1702001018NRG24210220240646285 22/02/2024 anjali 1702001018WL022777 anjali 00688 FINO0001446 1326 1326 Processed 12/04/2024 301636276 anjali PUNJAB NATIONAL BANK(508568)
283 ATER MP-02-001-018-001/1768
(JAWASA) 		1702001018NRG24210220240646286 22/02/2024 vasudev 1702001018WL022777 vasudev 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 vasudev FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-018-001/1769
(JAWASA) 		1702001018NRG24210220240646287 22/02/2024 sonelal 1702001018WL022777 sonelal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 sonelal FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-018-001/1770
(JAWASA) 		1702001018NRG24210220240646288 22/02/2024 ramlakshman singh 1702001018WL022777 ramlakshman singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301636276 ramlakshmansingh STATE BANK OF INDIA(508548)
286 ATER MP-02-001-018-001/1771
(JAWASA) 		1702001018NRG24210220240646289 22/02/2024 ranjeet singh 1702001018WL022777 ranjeet singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-018-001/1772
(JAWASA) 		1702001018NRG24210220240646290 22/02/2024 mahavir mansharam 1702001018WL022777 mahavir mansharam 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 mahavirmansharam FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-018-001/1773
(JAWASA) 		1702001018NRG24210220240646291 22/02/2024 shyamlal 1702001018WL022777 shyamlal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 shyamlal FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-018-001/1776
(JAWASA) 		1702001018NRG24210220240646292 22/02/2024 neha 1702001018WL022777 neha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 neha FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-018-001/1777
(JAWASA) 		1702001018NRG24210220240646293 22/02/2024 shivdatt singh 1702001018WL022777 shivdatt singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 shivdattsingh FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-018-001/1778
(JAWASA) 		1702001018NRG24210220240646294 22/02/2024 mahendra singh 1702001018WL022777 mahendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 mahendrasingh FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-018-001/1779
(JAWASA) 		1702001018NRG24210220240646295 22/02/2024 rahul 1702001018WL022777 rahul 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 rahul FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-018-001/1781
(JAWASA) 		1702001018NRG24210220240646296 22/02/2024 shveta 1702001018WL022777 shveta 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 shveta FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-018-001/1782
(JAWASA) 		1702001018NRG24210220240646297 22/02/2024 ravina 1702001018WL022777 ravina 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 ravina FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-018-001/1783
(JAWASA) 		1702001018NRG24210220240646298 22/02/2024 nema 1702001018WL022777 nema 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 nema FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-018-001/1784
(JAWASA) 		1702001018NRG24210220240646299 22/02/2024 avikesh 1702001018WL022777 avikesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 avikesh FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-018-001/1785
(JAWASA) 		1702001018NRG24210220240646300 22/02/2024 ramdas 1702001018WL022777 ramdas 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 ramdas FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-018-001/1786
(JAWASA) 		1702001018NRG24210220240646301 22/02/2024 mahendra 1702001018WL022777 mahendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 mahendra FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-018-001/1787
(JAWASA) 		1702001018NRG24210220240646302 22/02/2024 suraj kushwah 1702001018WL022777 suraj kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 surajkushwah FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-018-001/1788
(JAWASA) 		1702001018NRG24210220240646303 22/02/2024 krishna 1702001018WL022777 krishna 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 krishna FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-018-001/1791
(JAWASA) 		1702001018NRG24210220240646304 22/02/2024 rajshri 1702001018WL022777 rajshri 00688 FINO0001446 1326 1326 Processed 12/04/2024 301636276 rajshri UCO BANK(607066)
302 ATER MP-02-001-018-001/1792
(JAWASA) 		1702001018NRG24210220240646305 22/02/2024 roli 1702001018WL022777 roli 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 roli FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-033-001/372
(BIJORA) 		1702001033NRG24210220240645941 22/02/2024 Geeta devi 1702001033WL022768 Geeta devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 Geetadevi FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-033-001/389
(BIJORA) 		1702001033NRG24210220240645942 22/02/2024 Harnarayan 1702001033WL022768 Harnarayan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 Harnarayan FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-033-001/393
(BIJORA) 		1702001033NRG24210220240645944 22/02/2024 bijendra singh 1702001033WL022768 bijendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 bijendrasingh FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-033-001/399
(BIJORA) 		1702001033NRG24210220240645945 22/02/2024 krishanpal singh 1702001033WL022768 krishanpal singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 krishanpalsingh FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-033-001/401
(BIJORA) 		1702001033NRG24210220240645946 22/02/2024 lala devi 1702001033WL022768 lala devi 00688 FINO0001446 1326 1326 Processed 12/04/2024 301636276 laladevi STATE BANK OF INDIA(508548)
308 ATER MP-02-001-033-001/402
(BIJORA) 		1702001033NRG24210220240645947 22/02/2024 vikas singh 1702001033WL022768 vikas singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 vikassingh FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-033-001/405
(BIJORA) 		1702001033NRG24210220240645948 22/02/2024 priya bhadouriya 1702001033WL022768 priya bhadouriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 priyabhadouriya FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-033-001/406
(BIJORA) 		1702001033NRG24210220240645949 22/02/2024 chitra 1702001033WL022768 chitra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 chitra FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-033-001/407
(BIJORA) 		1702001033NRG24210220240645950 22/02/2024 dheerendrasingh bhadoriya 1702001033WL022768 dheerendrasingh bhadoriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 dheerendrasinghbhadoriya FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-033-001/413
(BIJORA) 		1702001033NRG24210220240645951 22/02/2024 suneel kumar 1702001033WL022768 suneel kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 suneelkumar FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-033-001/414
(BIJORA) 		1702001033NRG24210220240645952 22/02/2024 saunali 1702001033WL022768 saunali 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 saunali FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-033-001/420
(BIJORA) 		1702001033NRG24210220240645954 22/02/2024 anuj singh 1702001033WL022768 anuj singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 anujsingh FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-033-001/422
(BIJORA) 		1702001033NRG24210220240645955 22/02/2024 Rishi barua 1702001033WL022768 Rishi barua 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 Rishibarua FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-033-001/423
(BIJORA) 		1702001033NRG24210220240645956 22/02/2024 bhadoriya arjun 1702001033WL022768 bhadoriya arjun 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 bhadoriyaarjun FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-033-001/426
(BIJORA) 		1702001033NRG24210220240645957 22/02/2024 devesh singh 1702001033WL022768 devesh singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 deveshsingh FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-049-002/174-A
(KHEREE) 		1702001049NRG24220220240646854 22/02/2024 Udayveer 1702001049WL022802 Udayveer 00688 FINO0001446 1326 1326 Processed 12/04/2024 301636276 Udayveer UCO BANK(607066)
319 ATER MP-02-001-049-002/385
(KHEREE) 		1702001049NRG24220220240646862 22/02/2024 Kushama 1702001049WL022802 Kushama 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 Kushama FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-049-002/397
(KHEREE) 		1702001049NRG24220220240646866 22/02/2024 Sonu 1702001049WL022802 Sonu 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 Sonu FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-049-002/398
(KHEREE) 		1702001049NRG24220220240646867 22/02/2024 Bhure singh 1702001049WL022802 Bhure singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301636276 Bhuresingh UCO BANK(607066)
322 ATER MP-02-001-052-001/437
(BIRGANVAPAWAI) 		1702001052NRG24210220240646005 22/02/2024 Mithlesh devi 1702001052WL022770 Mithlesh devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 Mithleshdevi FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-052-001/450
(BIRGANVAPAWAI) 		1702001052NRG24210220240646006 22/02/2024 Radha 1702001052WL022770 Radha 00688 FINO0001446 1326 1326 Processed 12/04/2024 301636276 Radha CENTRAL BANK OF INDIA(607115)
324 ATER MP-02-001-052-001/603
(BIRGANVAPAWAI) 		1702001052NRG24210220240646012 22/02/2024 gaurav singh 1702001052WL022770 gaurav singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 gauravsingh FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-052-001/606
(BIRGANVAPAWAI) 		1702001052NRG24210220240646013 22/02/2024 vivek singh bhadouriya 1702001052WL022770 vivek singh bhadouriya 00688 FINO0001446 1326 1326 Processed 12/04/2024 301636276 viveksinghbhadouriya CENTRAL BANK OF INDIA(607115)
326 ATER MP-02-001-052-001/628
(BIRGANVAPAWAI) 		1702001052NRG24210220240646015 22/02/2024 mukesh 1702001052WL022770 mukesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 mukesh FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-052-001/630
(BIRGANVAPAWAI) 		1702001052NRG24210220240646017 22/02/2024 rajbhan singh 1702001052WL022770 rajbhan singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 rajbhansingh FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-052-001/631
(BIRGANVAPAWAI) 		1702001052NRG24210220240646018 22/02/2024 neelesh 1702001052WL022770 neelesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 neelesh FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-052-001/632
(BIRGANVAPAWAI) 		1702001052NRG24210220240646019 22/02/2024 suman 1702001052WL022770 suman 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 suman FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-052-001/633
(BIRGANVAPAWAI) 		1702001052NRG24210220240646020 22/02/2024 ramswarup 1702001052WL022770 ramswarup 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 ramswarup FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-052-001/634
(BIRGANVAPAWAI) 		1702001052NRG24210220240646021 22/02/2024 ramashaya singh bhadoriya 1702001052WL022770 ramashaya singh bhadoriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 ramashayasinghbhadoriya FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-052-001/635
(BIRGANVAPAWAI) 		1702001052NRG24210220240646022 22/02/2024 manoj singh 1702001052WL022770 manoj singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 manojsingh FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-052-001/643
(BIRGANVAPAWAI) 		1702001052NRG24210220240646025 22/02/2024 lakhan singh 1702001052WL022770 lakhan singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 lakhansingh FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-052-001/645
(BIRGANVAPAWAI) 		1702001052NRG24210220240646026 22/02/2024 gudadan 1702001052WL022770 gudadan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 gudadan FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-052-001/650
(BIRGANVAPAWAI) 		1702001052NRG24210220240646028 22/02/2024 SHAILENDRA SINGH 1702001052WL022770 SHAILENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/04/2024 301636276 SHAILENDRASINGH CENTRAL BANK OF INDIA(607115)
336 ATER MP-02-001-052-001/654
(BIRGANVAPAWAI) 		1702001052NRG24210220240646032 22/02/2024 dinesh singh 1702001052WL022770 dinesh singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 dineshsingh FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-052-001/656
(BIRGANVAPAWAI) 		1702001052NRG24210220240646033 22/02/2024 shivapala singh 1702001052WL022770 shivapala singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 shivapalasingh FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-052-001/657
(BIRGANVAPAWAI) 		1702001052NRG24210220240646034 22/02/2024 vishal singh 1702001052WL022770 vishal singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 vishalsingh FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-052-001/658
(BIRGANVAPAWAI) 		1702001052NRG24210220240646035 22/02/2024 rajkumari 1702001052WL022770 rajkumari 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 rajkumari FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-052-001/660
(BIRGANVAPAWAI) 		1702001052NRG24210220240646036 22/02/2024 ramu singh 1702001052WL022770 ramu singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 ramusingh FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-052-001/661
(BIRGANVAPAWAI) 		1702001052NRG24210220240646037 22/02/2024 sukhaveer 1702001052WL022770 sukhaveer 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 sukhaveer FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-052-001/662
(BIRGANVAPAWAI) 		1702001052NRG24210220240646038 22/02/2024 jamuna bai 1702001052WL022770 jamuna bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 jamunabai FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-052-001/672
(BIRGANVAPAWAI) 		1702001052NRG24210220240646043 22/02/2024 guddi 1702001052WL022770 guddi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 guddi FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-052-001/673
(BIRGANVAPAWAI) 		1702001052NRG24210220240646044 22/02/2024 sarvesh singh 1702001052WL022770 sarvesh singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 sarveshsingh FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-052-001/674
(BIRGANVAPAWAI) 		1702001052NRG24210220240646045 22/02/2024 somwati 1702001052WL022770 somwati 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 somwati FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-052-001/675
(BIRGANVAPAWAI) 		1702001052NRG24210220240646046 22/02/2024 bhuri devi 1702001052WL022770 bhuri devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 bhuridevi FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-052-001/676
(BIRGANVAPAWAI) 		1702001052NRG24210220240646047 22/02/2024 varsha kumari 1702001052WL022770 varsha kumari 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 varshakumari FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-052-001/677
(BIRGANVAPAWAI) 		1702001052NRG24210220240646048 22/02/2024 ashok kumar 1702001052WL022770 ashok kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 ashokkumar FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-052-001/681
(BIRGANVAPAWAI) 		1702001052NRG24210220240646052 22/02/2024 brajesh 1702001052WL022770 brajesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 brajesh FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-052-001/685
(BIRGANVAPAWAI) 		1702001052NRG24210220240646056 22/02/2024 karmveer 1702001052WL022770 karmveer 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 karmveer AIRTEL PAYMENTS BANK LIMITED(990288)
351 ATER MP-02-001-052-001/687
(BIRGANVAPAWAI) 		1702001052NRG24210220240646058 22/02/2024 umabharti 1702001052WL022770 umabharti 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 umabharti FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-052-001/689
(BIRGANVAPAWAI) 		1702001052NRG24210220240646060 22/02/2024 ashok 1702001052WL022770 ashok 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 ashok FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-052-001/690
(BIRGANVAPAWAI) 		1702001052NRG24210220240646061 22/02/2024 Santosh 1702001052WL022770 Santosh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 Santosh FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-052-001/691
(BIRGANVAPAWAI) 		1702001052NRG24210220240646062 22/02/2024 Ravindra singh 1702001052WL022770 Ravindra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-052-001/692
(BIRGANVAPAWAI) 		1702001052NRG24210220240646063 22/02/2024 Kalyan prasad sharma 1702001052WL022770 Kalyan prasad sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 Kalyanprasadsharma FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-058-001/1173
(RAMA) 		1702001058NRG24210220240645447 22/02/2024 kiran devi 1702001058WL022750 kiran devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 kirandevi FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-058-001/1180
(RAMA) 		1702001058NRG24210220240645448 22/02/2024 Rajesh singh bhadauriya 1702001058WL022750 Rajesh singh bhadauriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 Rajeshsinghbhadauriya FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-058-001/1187
(RAMA) 		1702001058NRG24210220240645449 22/02/2024 Greesh kumari 1702001058WL022750 Greesh kumari 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 Greeshkumari FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-058-001/1223
(RAMA) 		1702001058NRG24210220240645450 22/02/2024 Preeti yadav 1702001058WL022750 Preeti yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 Preetiyadav FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-058-001/1226
(RAMA) 		1702001058NRG24210220240645451 22/02/2024 sandhya devi 1702001058WL022750 sandhya devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 sandhyadevi FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-058-001/1313
(RAMA) 		1702001058NRG24210220240645452 22/02/2024 rani 1702001058WL022750 rani 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 rani FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-064-001/433
(PITHANPURA) 		1702001064NRG24210220240645933 22/02/2024 Ramsharan 1702001064WL022767 Ramsharan 00688 FINO0001446 884 884 Processed 13/04/2024 301636276 Ramsharan FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-064-001/434
(PITHANPURA) 		1702001064NRG24210220240645934 22/02/2024 Kushma devi 1702001064WL022767 Kushma devi 00688 FINO0001446 884 884 Processed 13/04/2024 301636276 Kushmadevi FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-064-003/301
(PITHANPURA) 		1702001064NRG24210220240645936 22/02/2024 Kartik 1702001064WL022767 Kartik 00688 FINO0001446 884 884 Processed 13/04/2024 301636276 Kartik FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-064-003/302
(PITHANPURA) 		1702001064NRG24210220240645937 22/02/2024 Sunita sharma 1702001064WL022767 Sunita sharma 00688 FINO0001446 884 884 Processed 13/04/2024 301636276 Sunitasharma FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-064-003/303
(PITHANPURA) 		1702001064NRG24210220240645938 22/02/2024 Neelu 1702001064WL022767 Neelu 00688 FINO0001446 884 884 Processed 13/04/2024 301636276 Neelu FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-064-003/304
(PITHANPURA) 		1702001064NRG24210220240645939 22/02/2024 Prabha 1702001064WL022767 Prabha 00688 FINO0001446 663 663 Processed 13/04/2024 301636276 Prabha FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-076-001/481
(KHADIT) 		1702001076NRG24220220240646603 22/02/2024 Girraj 1702001076WL022793 Girraj 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
369 ATER MP-02-001-076-001/482
(KHADIT) 		1702001076NRG24220220240646604 22/02/2024 Ravinder singh 1702001076WL022793 Ravinder singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 Ravindersingh FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-076-001/483
(KHADIT) 		1702001076NRG24220220240646605 22/02/2024 Surendra 1702001076WL022793 Surendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 Surendra FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-076-001/484
(KHADIT) 		1702001076NRG24220220240646606 22/02/2024 Guddi 1702001076WL022793 Guddi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 Guddi FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-076-001/486
(KHADIT) 		1702001076NRG24220220240646607 22/02/2024 Puja 1702001076WL022793 Puja 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 Puja FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-076-001/487
(KHADIT) 		1702001076NRG24220220240646608 22/02/2024 urmila 1702001076WL022793 urmila 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 urmila AIRTEL PAYMENTS BANK LIMITED(990288)
374 ATER MP-02-001-076-001/488
(KHADIT) 		1702001076NRG24220220240646609 22/02/2024 Nainsi 1702001076WL022793 Nainsi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301636276 Nainsi FINO PAYMENTS BANK LTD(608001)
SubTotal 162877 162877
375 ATER MP-02-001-021-002/109
(BAGULARI) 		1702001021NRG24220220240646882 22/02/2024 Ajay SIngh 1702001021WL022803 Ajay SIngh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301636276 AjaySIngh INDIA POST PAYMENTS BANK LIMITED(508528)
376 ATER MP-02-001-021-002/864
(BAGULARI) 		1702001021NRG24220220240646897 22/02/2024 mula devi 1702001021WL022803 mula devi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301636276 muladevi INDIA POST PAYMENTS BANK LIMITED(508528)
377 ATER MP-02-001-021-002/971
(BAGULARI) 		1702001021NRG24220220240646908 22/02/2024 Yuvraj 1702001021WL022803 Yuvraj 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301636276 Yuvraj CENTRAL BANK OF INDIA(607115)
378 ATER MP-02-001-021-002/974
(BAGULARI) 		1702001021NRG24220220240646911 22/02/2024 Anamika Tomar 1702001021WL022803 Anamika Tomar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301636276 AnamikaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
379 ATER MP-02-001-021-002/975
(BAGULARI) 		1702001021NRG24220220240646912 22/02/2024 Lokendra 1702001021WL022803 Lokendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301636276 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
380 ATER MP-02-001-030-001/37-D
(PIDORA) 		1702001030NRG24210220240646066 22/02/2024 hema 1702001030WL022771 hema 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301636276 hema INDIA POST PAYMENTS BANK LIMITED(508528)
381 ATER MP-02-001-030-001/48-D
(PIDORA) 		1702001030NRG24210220240646070 22/02/2024 Suneeta 1702001030WL022771 Suneeta 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301636276 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
382 ATER MP-02-001-030-001/53-D
(PIDORA) 		1702001030NRG24210220240646081 22/02/2024 Meena devi 1702001030WL022771 Meena devi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301636276 Meenadevi INDIA POST PAYMENTS BANK LIMITED(508528)
383 ATER MP-02-001-030-001/6-C
(PIDORA) 		1702001030NRG24210220240646082 22/02/2024 Sukhrani 1702001030WL022771 Sukhrani 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301636276 Sukhrani INDIA POST PAYMENTS BANK LIMITED(508528)
384 ATER MP-02-001-030-001/8-C
(PIDORA) 		1702001030NRG24210220240646085 22/02/2024 Aneeta devi 1702001030WL022771 Aneeta devi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301636276 Aneetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
385 ATER MP-02-001-033-001/392
(BIJORA) 		1702001033NRG24210220240645943 22/02/2024 BHUREEDEVI 1702001033WL022768 BHUREEDEVI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301636276 BHUREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
386 ATER MP-02-001-033-001/415
(BIJORA) 		1702001033NRG24210220240645953 22/02/2024 savita devi 1702001033WL022768 savita devi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301636276 savitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
387 ATER MP-02-001-049-002/331
(KHEREE) 		1702001049NRG24220220240646859 22/02/2024 Khushbu 1702001049WL022802 Khushbu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301636276 Khushbu FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-049-002/338
(KHEREE) 		1702001049NRG24220220240646860 22/02/2024 Vimla Devi 1702001049WL022802 Vimla Devi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301636276 VimlaDevi UCO BANK(607066)
389 ATER MP-02-001-049-002/345
(KHEREE) 		1702001049NRG24220220240646861 22/02/2024 Guddi 1702001049WL022802 Guddi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301636276 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
390 ATER MP-02-001-052-001/653
(BIRGANVAPAWAI) 		1702001052NRG24210220240646031 22/02/2024 bittee 1702001052WL022770 bittee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301636276 bittee INDIA POST PAYMENTS BANK LIMITED(508528)
391 ATER MP-02-001-052-001/678
(BIRGANVAPAWAI) 		1702001052NRG24210220240646049 22/02/2024 ramsharan 1702001052WL022770 ramsharan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301636276 ramsharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
392 ATER MP-02-001-021-002/12-C
(BAGULARI) 		1702001021NRG24220220240646883 22/02/2024 Sukhrani 1702001021WL022803 Sukhrani 00697 BKID0MG5011 1326 1326 Processed 12/04/2024 301636276 Sukhrani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
393 ATER MP-02-001-021-002/957
(BAGULARI) 		1702001021NRG24220220240646904 22/02/2024 rajni 1702001021WL022803 rajni 00697 BKID0MG9005 1326 1326 Processed 13/04/2024 301636276 rajni FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-021-002/983
(BAGULARI) 		1702001021NRG24220220240646919 22/02/2024 Sanjeev Singh 1702001021WL022803 Sanjeev Singh 00697 BKID0MG9005 1326 1326 Processed 12/04/2024 301636276 SanjeevSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
395 ATER MP-02-001-049-002/394
(KHEREE) 		1702001049NRG24220220240646863 22/02/2024 Girajesh 1702001049WL022802 Girajesh 00697 BKID0MG9006 1326 1326 Processed 12/04/2024 301636276 Girajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
396 ATER MP-02-001-070-002/76-A
(KYARIPURA) 		1702001070NRG24210220240644683 22/02/2024 Vivek Sharma 1702001070WL022716 Vivek Sharma 00697 BKID0MG9017 1326 1326 Processed 12/04/2024 301636276 VivekSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
397 ATER MP-02-001-021-002/76
(BAGULARI) 		1702001021NRG24220220240646892 22/02/2024 Rohitas 1702001021WL022803 Rohitas 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301636276 Rohitas CENTRAL BANK OF INDIA(607115)
398 ATER MP-02-001-052-001/403
(BIRGANVAPAWAI) 		1702001052NRG24210220240645999 22/02/2024 Shivkant singh 1702001052WL022770 Shivkant singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301636276 Shivkantsingh FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-052-001/427
(BIRGANVAPAWAI) 		1702001052NRG24210220240646001 22/02/2024 Kavita 1702001052WL022770 Kavita 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301636276 Kavita FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-052-001/428
(BIRGANVAPAWAI) 		1702001052NRG24210220240646002 22/02/2024 Pinki 1702001052WL022770 Pinki 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301636276 Pinki UCO BANK(607066)
401 ATER MP-02-001-052-001/429
(BIRGANVAPAWAI) 		1702001052NRG24210220240646003 22/02/2024 Shreemati 1702001052WL022770 Shreemati 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301636276 Shreemati INDIA POST PAYMENTS BANK LIMITED(508528)
402 ATER MP-02-001-052-001/436
(BIRGANVAPAWAI) 		1702001052NRG24210220240646004 22/02/2024 Vikash singh 1702001052WL022770 Vikash singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301636276 Vikashsingh FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-052-001/468
(BIRGANVAPAWAI) 		1702001052NRG24210220240646007 22/02/2024 suraju singh 1702001052WL022770 suraju singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301636276 surajusingh FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-052-001/477
(BIRGANVAPAWAI) 		1702001052NRG24210220240646008 22/02/2024 bhagwan singh 1702001052WL022770 bhagwan singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301636276 bhagwansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 514267 514267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_220224APB_FTO_471991 Bank of Baroda BARB0BHINDX BHIND 17017
2 ATER MP1702001_220224APB_FTO_471991 Central Bank Of India CBIN0280783 BHIND 3757
3 ATER MP1702001_220224APB_FTO_471991 Central Bank Of India CBIN0281396 PHOOP 1326
4 ATER MP1702001_220224APB_FTO_471991 Central Bank Of India CBIN0281749 GORMI 1326
5 ATER MP1702001_220224APB_FTO_471991 Central Bank Of India CBIN0282209 UDOTGARH 3315
6 ATER MP1702001_220224APB_FTO_471991 Central Bank Of India CBIN0282658 MASURI 33150
7 ATER MP1702001_220224APB_FTO_471991 IDBI Bank IBKL0001554 BHIND 1105
8 ATER MP1702001_220224APB_FTO_471991 Punjab National Bank PUNB0020010 Bhind 2652
9 ATER MP1702001_220224APB_FTO_471991 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
10 ATER MP1702001_220224APB_FTO_471991 State Bank of India SBIN0001464 I.E. GWALIOR 1326
11 ATER MP1702001_220224APB_FTO_471991 State Bank of India SBIN0003512 BHIND 10608
12 ATER MP1702001_220224APB_FTO_471991 State Bank of India SBIN0010839 COLLECTORATE BHIND 2652
13 ATER MP1702001_220224APB_FTO_471991 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1105
14 ATER MP1702001_220224APB_FTO_471991 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1105
15 ATER MP1702001_220224APB_FTO_471991 UCO Bank UCBA0000834 ATER 21658
16 ATER MP1702001_220224APB_FTO_471991 UCO Bank UCBA0001282 UMRI 5304
17 ATER MP1702001_220224APB_FTO_471991 UCO Bank UCBA0001322 ETHAR 13923
18 ATER MP1702001_220224APB_FTO_471991 Union Bank of India UBIN0568937 BHIND 1326
19 ATER MP1702001_220224APB_FTO_471991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 187629
20 ATER MP1702001_220224APB_FTO_471991 Fino Payments Bank Ltd FINO0001446 MP RO 162877
21 ATER MP1702001_220224APB_FTO_471991 India Post Payments Bank IPOS0000001 Bhind 22542
22 ATER MP1702001_220224APB_FTO_471991 Madhya Pradesh Gramin Bank BKID0MG5011 Para 1326
23 ATER MP1702001_220224APB_FTO_471991 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 2652
24 ATER MP1702001_220224APB_FTO_471991 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
25 ATER MP1702001_220224APB_FTO_471991 Madhya Pradesh Gramin Bank BKID0MG9017 Para 1326
26 ATER MP1702001_220224APB_FTO_471991 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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