Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_140923APB_FTO_265614
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATER MP-02-001-029-003/300
(PUR) 		1702001029NRG24140920230375997 14/09/2023 Rinku 1702001029WL012528 Rinku 00032 UTIB0001351 1326 1326 Processed 21/09/2023 331744907 Rinku AXIS BANK(607153)
2 ATER MP-02-001-029-003/320
(PUR) 		1702001029NRG24140920230375999 14/09/2023 Reeta 1702001029WL012528 Reeta 00032 UTIB0001351 1326 1326 Processed 21/09/2023 331744907 Reeta AXIS BANK(607153)
SubTotal 2652 2652
3 ATER MP-02-001-008-002/273-C
(SAURA) 		1702001008NRG24140920230377023 14/09/2023 Bhoore singh 1702001008WL012564 Bhoore singh 00045 BARB0BHINDX 1326 1326 Processed 21/09/2023 331744907 Bhooresingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATER MP-02-001-008-002/298-A
(SAURA) 		1702001008NRG24140920230377028 14/09/2023 Chhote singh 1702001008WL012564 Chhote singh 00045 BARB0BHINDX 1326 1326 Processed 21/09/2023 331744907 Chhotesingh BANK OF BARODA(606985)
5 ATER MP-02-001-008-002/311
(SAURA) 		1702001008NRG24140920230377032 14/09/2023 Charan singh 1702001008WL012564 Charan singh 00045 BARB0BHINDX 1326 1326 Processed 21/09/2023 331744907 Charansingh FINO PAYMENTS BANK LTD(608001)
6 ATER MP-02-001-008-002/312
(SAURA) 		1702001008NRG24140920230377033 14/09/2023 Arvind singh 1702001008WL012564 Arvind singh 00045 BARB0BHINDX 1326 1326 Processed 21/09/2023 331744907 Arvindsingh FINO PAYMENTS BANK LTD(608001)
7 ATER MP-02-001-008-002/313
(SAURA) 		1702001008NRG24140920230377034 14/09/2023 Raman singh 1702001008WL012564 Raman singh 00045 BARB0BHINDX 1326 1326 Processed 21/09/2023 331744907 Ramansingh FINO PAYMENTS BANK LTD(608001)
8 ATER MP-02-001-008-002/320
(SAURA) 		1702001008NRG24140920230377036 14/09/2023 Lakshmi 1702001008WL012564 Lakshmi 00045 BARB0BHINDX 1326 1326 Processed 21/09/2023 331744907 Lakshmi BANK OF BARODA(606985)
9 ATER MP-02-001-008-002/321
(SAURA) 		1702001008NRG24140920230377037 14/09/2023 Babali 1702001008WL012564 Babali 00045 BARB0BHINDX 1326 1326 Processed 21/09/2023 331744907 Babali BANK OF BARODA(606985)
10 ATER MP-02-001-008-002/343
(SAURA) 		1702001008NRG24140920230377050 14/09/2023 Sarita devi 1702001008WL012564 Sarita devi 00045 BARB0BHINDX 1326 1326 Processed 21/09/2023 331744907 Saritadevi BANK OF BARODA(606985)
11 ATER MP-02-001-062-001/388-A
(MARGAPURA) 		1702001062NRG24140920230377223 14/09/2023 Dharmveer 1702001062WL012570 Dharmveer 00045 BARB0BHINDX 1326 1326 Processed 21/09/2023 331744907 Dharmveer FINO PAYMENTS BANK LTD(608001)
12 ATER MP-02-001-068-001/859
(SOI) 		1702001068NRG24140920230377592 14/09/2023 Ranno devi 1702001068WL012586 Ranno devi 00045 BARB0BHINDX 1326 1326 Processed 21/09/2023 331744907 Rannodevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
13 ATER MP-02-001-021-002/901
(BAGULARI) 		1702001021NRG24140920230376169 14/09/2023 gayatri 1702001021WL012535 gayatri 00048 BKID0009069 1105 1105 Processed 21/09/2023 331744907 gayatri CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
14 ATER MP-02-001-021-002/760-A
(BAGULARI) 		1702001021NRG24140920230376117 14/09/2023 Durgesh 1702001021WL012535 Durgesh 00089 CBIN0280783 1105 1105 Processed 21/09/2023 331744907 Durgesh FINO PAYMENTS BANK LTD(608001)
15 ATER MP-02-001-021-002/806
(BAGULARI) 		1702001021NRG24140920230376130 14/09/2023 Svati 1702001021WL012535 Svati 00089 CBIN0280783 1105 1105 Processed 21/09/2023 331744907 Svati UCO BANK(607066)
16 ATER MP-02-001-021-002/833-A
(BAGULARI) 		1702001021NRG24140920230376144 14/09/2023 Radha 1702001021WL012535 Radha 00089 CBIN0280783 1105 1105 Processed 21/09/2023 331744907 Radha FINO PAYMENTS BANK LTD(608001)
17 ATER MP-02-001-029-003/307
(PUR) 		1702001029NRG24140920230375998 14/09/2023 mukesh singh rajput 1702001029WL012528 mukesh singh rajput 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331744907 mukeshsinghrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
18 ATER MP-02-001-032-001/110-A
(BIRGANVANRANI) 		1702001032NRG24140920230376034 14/09/2023 rachna sejwar 1702001032WL012532 rachna sejwar 00089 CBIN0280783 1105 1105 Processed 21/09/2023 331744907 rachnasejwar CENTRAL BANK OF INDIA(607115)
19 ATER MP-02-001-068-001/556
(SOI) 		1702001068NRG24140920230377583 14/09/2023 sunil mishra 1702001068WL012586 sunil mishra 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331744907 sunilmishra PUNJAB NATIONAL BANK(508568)
20 ATER MP-02-001-068-001/599
(SOI) 		1702001068NRG24140920230377585 14/09/2023 manoj 1702001068WL012586 manoj 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331744907 manoj CENTRAL BANK OF INDIA(607115)
21 ATER MP-02-001-068-001/695
(SOI) 		1702001068NRG24140920230377586 14/09/2023 Rakesh 1702001068WL012586 Rakesh 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331744907 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
22 ATER MP-02-001-005-001/345
(SHUKALAPURA) 		1702001005NRG24110920230366940 14/09/2023 Seema 1702001005WL012212 Seema 00089 CBIN0282209 1326 1326 Processed 21/09/2023 331744907 Seema GRAMIN BANK OF ARYAVART(508509)
23 ATER MP-02-001-005-001/670
(SHUKALAPURA) 		1702001005NRG24110920230366941 14/09/2023 Kelashi 1702001005WL012212 Kelashi 00089 CBIN0282209 1326 1326 Processed 21/09/2023 331744907 Kelashi CENTRAL BANK OF INDIA(607115)
24 ATER MP-02-001-005-001/673
(SHUKALAPURA) 		1702001005NRG24110920230366943 14/09/2023 Dharmendra singh 1702001005WL012212 Dharmendra singh 00089 CBIN0282209 1326 1326 Processed 21/09/2023 331744907 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-008-002/145-C
(SAURA) 		1702001008NRG24140920230376998 14/09/2023 kaliyan 1702001008WL012564 kaliyan 00089 CBIN0282209 1326 1326 Processed 21/09/2023 331744907 kaliyan FINO PAYMENTS BANK LTD(608001)
26 ATER MP-02-001-008-002/237-A
(SAURA) 		1702001008NRG24140920230377007 14/09/2023 pooja 1702001008WL012564 pooja 00089 CBIN0282209 1326 1326 Processed 21/09/2023 331744907 pooja FINO PAYMENTS BANK LTD(608001)
27 ATER MP-02-001-008-002/272-A
(SAURA) 		1702001008NRG24140920230377019 14/09/2023 Rameshwar 1702001008WL012564 Rameshwar 00089 CBIN0282209 1326 1326 Processed 21/09/2023 331744907 Rameshwar CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-008-002/35
(SAURA) 		1702001008NRG24140920230377053 14/09/2023 Satyaprakash 1702001008WL012564 Satyaprakash 00089 CBIN0282209 1326 1326 Processed 21/09/2023 331744907 Satyaprakash CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-008-002/417
(SAURA) 		1702001008NRG24140920230377097 14/09/2023 Krishan murari 1702001008WL012564 Krishan murari 00089 CBIN0282209 1326 1326 Processed 21/09/2023 331744907 Krishanmurari CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-008-002/418
(SAURA) 		1702001008NRG24140920230377098 14/09/2023 Kiran devi 1702001008WL012564 Kiran devi 00089 CBIN0282209 1326 1326 Processed 21/09/2023 331744907 Kirandevi FINO PAYMENTS BANK LTD(608001)
31 ATER MP-02-001-008-002/454
(SAURA) 		1702001008NRG24140920230377124 14/09/2023 Gopal singh 1702001008WL012564 Gopal singh 00089 CBIN0282209 1326 1326 Processed 21/09/2023 331744907 Gopalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
32 ATER MP-02-001-008-002/145-B
(SAURA) 		1702001008NRG24140920230376997 14/09/2023 nirottam 1702001008WL012564 nirottam 00089 CBIN0282658 1326 1326 Processed 21/09/2023 331744907 nirottam FINO PAYMENTS BANK LTD(608001)
33 ATER MP-02-001-021-002/194
(BAGULARI) 		1702001021NRG24140920230376102 14/09/2023 Rajesh 1702001021WL012535 Rajesh 00089 CBIN0282658 1105 1105 Processed 21/09/2023 331744907 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATER MP-02-001-021-002/735
(BAGULARI) 		1702001021NRG24140920230376108 14/09/2023 Pinki 1702001021WL012535 Pinki 00089 CBIN0282658 1105 1105 Processed 21/09/2023 331744907 Pinki CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-021-002/736
(BAGULARI) 		1702001021NRG24140920230376109 14/09/2023 Soni 1702001021WL012535 Soni 00089 CBIN0282658 1105 1105 Processed 21/09/2023 331744907 Soni CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-021-002/811
(BAGULARI) 		1702001021NRG24140920230376134 14/09/2023 Munna Singh 1702001021WL012535 Munna Singh 00089 CBIN0282658 1105 1105 Processed 21/09/2023 331744907 MunnaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 ATER MP-02-001-021-002/813
(BAGULARI) 		1702001021NRG24140920230376136 14/09/2023 Bhanu Singh 1702001021WL012535 Bhanu Singh 00089 CBIN0282658 1105 1105 Processed 21/09/2023 331744907 BhanuSingh CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-021-002/827
(BAGULARI) 		1702001021NRG24140920230376140 14/09/2023 Sapna 1702001021WL012535 Sapna 00089 CBIN0282658 1105 1105 Processed 21/09/2023 331744907 Sapna CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-021-002/829
(BAGULARI) 		1702001021NRG24140920230376141 14/09/2023 Kalyan Singh 1702001021WL012535 Kalyan Singh 00089 CBIN0282658 1105 1105 Processed 21/09/2023 331744907 KalyanSingh FINO PAYMENTS BANK LTD(608001)
40 ATER MP-02-001-021-002/834
(BAGULARI) 		1702001021NRG24140920230376145 14/09/2023 Savita 1702001021WL012535 Savita 00089 CBIN0282658 1105 1105 Processed 21/09/2023 331744907 Savita CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-021-002/910
(BAGULARI) 		1702001021NRG24140920230376175 14/09/2023 Nisha 1702001021WL012535 Nisha 00089 CBIN0282658 1105 1105 Processed 21/09/2023 331744907 Nisha CENTRAL BANK OF INDIA(607115)
42 ATER MP-02-001-062-001/403
(MARGAPURA) 		1702001062NRG24140920230377229 14/09/2023 Vinod shrivas 1702001062WL012570 Vinod shrivas 00089 CBIN0282658 1326 1326 Processed 21/09/2023 331744907 Vinodshrivas FINO PAYMENTS BANK LTD(608001)
43 ATER MP-02-001-062-001/429
(MARGAPURA) 		1702001062NRG24140920230377235 14/09/2023 Manoj Singh 1702001062WL012570 Manoj Singh 00089 CBIN0282658 1326 1326 Processed 21/09/2023 331744907 ManojSingh FINO PAYMENTS BANK LTD(608001)
44 ATER MP-02-001-062-001/44-B
(MARGAPURA) 		1702001062NRG24140920230377242 14/09/2023 Suresh 1702001062WL012570 Suresh 00089 CBIN0282658 1326 1326 Processed 21/09/2023 331744907 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
45 ATER MP-02-001-068-001/849
(SOI) 		1702001068NRG24140920230377589 14/09/2023 Shyamu 1702001068WL012586 Shyamu 00152 HDFC0004667 1326 1326 Processed 21/09/2023 331744907 Shyamu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 ATER MP-02-001-068-001/846
(SOI) 		1702001068NRG24140920230377588 14/09/2023 Sunil kumar 1702001068WL012586 Sunil kumar 00165 IBKL0001554 1326 1326 Processed 21/09/2023 331744907 Sunilkumar IDBI BANK(607095)
SubTotal 1326 1326
47 ATER MP-02-001-021-002/766
(BAGULARI) 		1702001021NRG24140920230376118 14/09/2023 Neha 1702001021WL012535 Neha 00354 PUNB0606800 1105 1105 Processed 21/09/2023 331744907 Neha STATE BANK OF INDIA(508548)
48 ATER MP-02-001-021-002/907
(BAGULARI) 		1702001021NRG24140920230376173 14/09/2023 Meghnath 1702001021WL012535 Meghnath 00354 PUNB0606800 1105 1105 Processed 21/09/2023 331744907 Meghnath CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
49 ATER MP-02-001-021-002/786
(BAGULARI) 		1702001021NRG24140920230376125 14/09/2023 Kuldeep 1702001021WL012535 Kuldeep 00415 SBIN0003512 1105 1105 Processed 21/09/2023 331744907 Kuldeep STATE BANK OF INDIA(508548)
50 ATER MP-02-001-021-002/826
(BAGULARI) 		1702001021NRG24140920230376139 14/09/2023 gyan singh 1702001021WL012535 gyan singh 00415 SBIN0003512 1105 1105 Processed 21/09/2023 331744907 gyansingh STATE BANK OF INDIA(508548)
51 ATER MP-02-001-062-001/273
(MARGAPURA) 		1702001062NRG24140920230377219 14/09/2023 SURESH SINGH 1702001062WL012570 SURESH SINGH 00415 SBIN0003512 1326 1326 Processed 21/09/2023 331744907 SURESHSINGH STATE BANK OF INDIA(508548)
52 ATER MP-02-001-062-001/419
(MARGAPURA) 		1702001062NRG24140920230377231 14/09/2023 Surendra Singh 1702001062WL012570 Surendra Singh 00415 SBIN0003512 1326 1326 Processed 21/09/2023 331744907 SurendraSingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
53 ATER MP-02-001-021-002/850
(BAGULARI) 		1702001021NRG24140920230376150 14/09/2023 Somi Devi 1702001021WL012535 Somi Devi 00415 SBIN0010536 1105 1105 Processed 21/09/2023 331744907 SomiDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
54 ATER MP-02-001-032-001/110-C
(BIRGANVANRANI) 		1702001032NRG24140920230376035 14/09/2023 Krishan kumar 1702001032WL012532 Krishan kumar 00415 SBIN0010839 1105 1105 Processed 21/09/2023 331744907 Krishankumar AXIS BANK(607153)
SubTotal 1105 1105
55 ATER MP-02-001-008-002/233
(SAURA) 		1702001008NRG24140920230377006 14/09/2023 Purusottam 1702001008WL012564 Purusottam 00415 SBIN0030093 1326 1326 Processed 21/09/2023 331744907 Purusottam BANK OF BARODA(606985)
SubTotal 1326 1326
56 ATER MP-02-001-062-001/273-A
(MARGAPURA) 		1702001062NRG24140920230377220 14/09/2023 Varsha 1702001062WL012570 Varsha 00415 SBIN0030095 1326 1326 Processed 21/09/2023 331744907 Varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 ATER MP-02-001-008-002/10-A
(SAURA) 		1702001008NRG24140920230376996 14/09/2023 Jashrath 1702001008WL012564 Jashrath 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 Jashrath FINO PAYMENTS BANK LTD(608001)
58 ATER MP-02-001-008-002/177
(SAURA) 		1702001008NRG24140920230377000 14/09/2023 Ram Kishore 1702001008WL012564 Ram Kishore 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 RamKishore CENTRAL BANK OF INDIA(607115)
59 ATER MP-02-001-008-002/179
(SAURA) 		1702001008NRG24140920230377001 14/09/2023 Santosh singh 1702001008WL012564 Santosh singh 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 Santoshsingh FINO PAYMENTS BANK LTD(608001)
60 ATER MP-02-001-008-002/205-B
(SAURA) 		1702001008NRG24140920230377004 14/09/2023 Brajmohan singh 1702001008WL012564 Brajmohan singh 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 Brajmohansingh UCO BANK(607066)
61 ATER MP-02-001-008-002/215-B
(SAURA) 		1702001008NRG24140920230377005 14/09/2023 Lal singh 1702001008WL012564 Lal singh 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 Lalsingh FINO PAYMENTS BANK LTD(608001)
62 ATER MP-02-001-008-002/238
(SAURA) 		1702001008NRG24140920230377008 14/09/2023 ramkelashi 1702001008WL012564 ramkelashi 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 ramkelashi UCO BANK(607066)
63 ATER MP-02-001-008-002/246
(SAURA) 		1702001008NRG24140920230377009 14/09/2023 Phulvati 1702001008WL012564 Phulvati 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 Phulvati FINO PAYMENTS BANK LTD(608001)
64 ATER MP-02-001-008-002/246-A
(SAURA) 		1702001008NRG24140920230377010 14/09/2023 Rajbhan singh 1702001008WL012564 Rajbhan singh 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 Rajbhansingh NARMADA JHABUA GRAMIN BANK(508515)
65 ATER MP-02-001-008-002/246-B
(SAURA) 		1702001008NRG24140920230377011 14/09/2023 ajab singh 1702001008WL012564 ajab singh 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 ajabsingh BANK OF BARODA(606985)
66 ATER MP-02-001-008-002/254
(SAURA) 		1702001008NRG24140920230377012 14/09/2023 khem singh 1702001008WL012564 khem singh 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 khemsingh UCO BANK(607066)
67 ATER MP-02-001-008-002/260
(SAURA) 		1702001008NRG24140920230377014 14/09/2023 RAMBILAS 1702001008WL012564 RAMBILAS 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 RAMBILAS UCO BANK(607066)
68 ATER MP-02-001-008-002/266
(SAURA) 		1702001008NRG24140920230377016 14/09/2023 dharmbeer 1702001008WL012564 dharmbeer 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 dharmbeer CENTRAL BANK OF INDIA(607115)
69 ATER MP-02-001-008-002/267
(SAURA) 		1702001008NRG24140920230377017 14/09/2023 Ram Thrith 1702001008WL012564 Ram Thrith 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 RamThrith UCO BANK(607066)
70 ATER MP-02-001-008-002/272
(SAURA) 		1702001008NRG24140920230377018 14/09/2023 Dinesh 1702001008WL012564 Dinesh 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 Dinesh UCO BANK(607066)
71 ATER MP-02-001-008-002/273
(SAURA) 		1702001008NRG24140920230377021 14/09/2023 Sarvesh 1702001008WL012564 Sarvesh 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 Sarvesh UCO BANK(607066)
72 ATER MP-02-001-008-002/273-B
(SAURA) 		1702001008NRG24140920230377022 14/09/2023 Shyam singh 1702001008WL012564 Shyam singh 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 Shyamsingh FINO PAYMENTS BANK LTD(608001)
73 ATER MP-02-001-008-002/276-A
(SAURA) 		1702001008NRG24140920230377024 14/09/2023 puttu singh 1702001008WL012564 puttu singh 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 puttusingh CENTRAL BANK OF INDIA(607115)
74 ATER MP-02-001-068-001/879
(SOI) 		1702001068NRG24140920230377593 14/09/2023 devendra 1702001068WL012586 devendra 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 devendra INDIAN OVERSEAS BANK(508541)
75 ATER MP-02-001-068-001/881
(SOI) 		1702001068NRG24140920230377594 14/09/2023 neeraj sharma 1702001068WL012586 neeraj sharma 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 neerajsharma INDIA POST PAYMENTS BANK LIMITED(508528)
76 ATER MP-02-001-068-001/885
(SOI) 		1702001068NRG24140920230377596 14/09/2023 narendra kumar 1702001068WL012586 narendra kumar 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 narendrakumar UCO BANK(607066)
77 ATER MP-02-001-068-001/890
(SOI) 		1702001068NRG24140920230377597 14/09/2023 prema devi 1702001068WL012586 prema devi 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 premadevi UCO BANK(607066)
78 ATER MP-02-001-068-001/891
(SOI) 		1702001068NRG24140920230377598 14/09/2023 abhishek 1702001068WL012586 abhishek 00462 UCBA0000834 1326 1326 Processed 21/09/2023 331744907 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
79 ATER MP-02-001-021-002/129-A
(BAGULARI) 		1702001021NRG24140920230376097 14/09/2023 Bali 1702001021WL012535 Bali 00462 UCBA0001322 1105 1105 Processed 21/09/2023 331744907 Bali FINO PAYMENTS BANK LTD(608001)
80 ATER MP-02-001-021-002/181-A
(BAGULARI) 		1702001021NRG24140920230376100 14/09/2023 Raju 1702001021WL012535 Raju 00462 UCBA0001322 1105 1105 Processed 21/09/2023 331744907 Raju UCO BANK(607066)
81 ATER MP-02-001-021-002/182-A
(BAGULARI) 		1702001021NRG24140920230376101 14/09/2023 Umesh 1702001021WL012535 Umesh 00462 UCBA0001322 1105 1105 Processed 21/09/2023 331744907 Umesh FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-021-002/808
(BAGULARI) 		1702001021NRG24140920230376131 14/09/2023 Keerti Devi 1702001021WL012535 Keerti Devi 00462 UCBA0001322 1105 1105 Processed 21/09/2023 331744907 KeertiDevi BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 ATER MP-02-001-021-002/84-A
(BAGULARI) 		1702001021NRG24140920230376148 14/09/2023 Gautam 1702001021WL012535 Gautam 00462 UCBA0001322 1105 1105 Processed 21/09/2023 331744907 Gautam FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-022-002/712
(SYAWALI) 		1702001022NRG24140920230376205 14/09/2023 Dharm Singh 1702001022WL012537 Dharm Singh 00462 UCBA0001322 1326 1326 Processed 21/09/2023 331744907 DharmSingh UCO BANK(607066)
85 ATER MP-02-001-022-002/714
(SYAWALI) 		1702001022NRG24140920230376206 14/09/2023 Akash 1702001022WL012537 Akash 00462 UCBA0001322 1326 1326 Processed 21/09/2023 331744907 Akash CENTRAL BANK OF INDIA(607115)
86 ATER MP-02-001-062-001/244
(MARGAPURA) 		1702001062NRG24140920230377218 14/09/2023 Ashok Singh 1702001062WL012570 Ashok Singh 00462 UCBA0001322 1326 1326 Processed 21/09/2023 331744907 AshokSingh FINO PAYMENTS BANK LTD(608001)
87 ATER MP-02-001-062-002/129
(MARGAPURA) 		1702001062NRG24140920230377296 14/09/2023 Rajesh 1702001062WL012570 Rajesh 00462 UCBA0001322 1326 1326 Processed 21/09/2023 331744907 Rajesh FINO PAYMENTS BANK LTD(608001)
88 ATER MP-02-001-062-002/25-A
(MARGAPURA) 		1702001062NRG24140920230377299 14/09/2023 komal 1702001062WL012570 komal 00462 UCBA0001322 1326 1326 Processed 21/09/2023 331744907 komal FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
89 ATER MP-02-001-021-002/645-A
(BAGULARI) 		1702001021NRG24140920230376105 14/09/2023 Ramsharan 1702001021WL012535 Ramsharan 00468 UBIN0568937 1105 1105 Processed 21/09/2023 331744907 Ramsharan CENTRAL BANK OF INDIA(607115)
90 ATER MP-02-001-032-001/224
(BIRGANVANRANI) 		1702001032NRG24140920230376036 14/09/2023 balkrishna 1702001032WL012532 balkrishna 00468 UBIN0568937 1105 1105 Processed 21/09/2023 331744907 balkrishna STATE BANK OF INDIA(508548)
91 ATER MP-02-001-068-001/882
(SOI) 		1702001068NRG24140920230377595 14/09/2023 laxmi 1702001068WL012586 laxmi 00468 UBIN0568937 1326 1326 Processed 21/09/2023 331744907 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
92 ATER MP-02-001-008-002/153-B
(SAURA) 		1702001008NRG24140920230376999 14/09/2023 Ravi 1702001008WL012564 Ravi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Ravi FINO PAYMENTS BANK LTD(608001)
93 ATER MP-02-001-008-002/181-A
(SAURA) 		1702001008NRG24140920230377002 14/09/2023 Dheer singh 1702001008WL012564 Dheer singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Dheersingh FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-008-002/181-B
(SAURA) 		1702001008NRG24140920230377003 14/09/2023 Udaybhan 1702001008WL012564 Udaybhan 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Udaybhan FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-008-002/256-A
(SAURA) 		1702001008NRG24140920230377013 14/09/2023 Babalu 1702001008WL012564 Babalu 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Babalu FINO PAYMENTS BANK LTD(608001)
96 ATER MP-02-001-008-002/260-A
(SAURA) 		1702001008NRG24140920230377015 14/09/2023 Premnarayan 1702001008WL012564 Premnarayan 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Premnarayan FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-008-002/272-D
(SAURA) 		1702001008NRG24140920230377020 14/09/2023 Ranveer 1702001008WL012564 Ranveer 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Ranveer FINO PAYMENTS BANK LTD(608001)
98 ATER MP-02-001-008-002/283-A
(SAURA) 		1702001008NRG24140920230377025 14/09/2023 Pooja 1702001008WL012564 Pooja 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Pooja FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-008-002/298
(SAURA) 		1702001008NRG24140920230377027 14/09/2023 Satyveer singh 1702001008WL012564 Satyveer singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Satyveersingh FINO PAYMENTS BANK LTD(608001)
100 ATER MP-02-001-008-002/304
(SAURA) 		1702001008NRG24140920230377031 14/09/2023 Ramveer singh 1702001008WL012564 Ramveer singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Ramveersingh FINO PAYMENTS BANK LTD(608001)
101 ATER MP-02-001-008-002/346
(SAURA) 		1702001008NRG24140920230377051 14/09/2023 ramnaresh 1702001008WL012564 ramnaresh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 ramnaresh FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-008-002/347
(SAURA) 		1702001008NRG24140920230377052 14/09/2023 sonpal 1702001008WL012564 sonpal 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 sonpal FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-008-002/350
(SAURA) 		1702001008NRG24140920230377054 14/09/2023 munia 1702001008WL012564 munia 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 munia FINO PAYMENTS BANK LTD(608001)
104 ATER MP-02-001-008-002/351
(SAURA) 		1702001008NRG24140920230377055 14/09/2023 pushpa devi 1702001008WL012564 pushpa devi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 pushpadevi FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-008-002/352
(SAURA) 		1702001008NRG24140920230377056 14/09/2023 Leelavati 1702001008WL012564 Leelavati 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Leelavati FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-008-002/353
(SAURA) 		1702001008NRG24140920230377057 14/09/2023 sarju devi 1702001008WL012564 sarju devi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 sarjudevi FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-008-002/355
(SAURA) 		1702001008NRG24140920230377058 14/09/2023 archana 1702001008WL012564 archana 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 archana FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-008-002/356
(SAURA) 		1702001008NRG24140920230377059 14/09/2023 Rajshri 1702001008WL012564 Rajshri 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Rajshri FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-008-002/357
(SAURA) 		1702001008NRG24140920230377060 14/09/2023 Usayveer 1702001008WL012564 Usayveer 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Usayveer FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-008-002/358
(SAURA) 		1702001008NRG24140920230377061 14/09/2023 Surendra Singh 1702001008WL012564 Surendra Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 SurendraSingh FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-008-002/360
(SAURA) 		1702001008NRG24140920230377062 14/09/2023 Ramgyan 1702001008WL012564 Ramgyan 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Ramgyan FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-008-002/361
(SAURA) 		1702001008NRG24140920230377063 14/09/2023 Rajveer 1702001008WL012564 Rajveer 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Rajveer FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-008-002/362
(SAURA) 		1702001008NRG24140920230377064 14/09/2023 jignesh 1702001008WL012564 jignesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 jignesh FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-008-002/365
(SAURA) 		1702001008NRG24140920230377065 14/09/2023 upasana 1702001008WL012564 upasana 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 upasana FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-008-002/367
(SAURA) 		1702001008NRG24140920230377066 14/09/2023 ramkumar 1702001008WL012564 ramkumar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 ramkumar FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-008-002/368
(SAURA) 		1702001008NRG24140920230377067 14/09/2023 rampyari 1702001008WL012564 rampyari 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 rampyari FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-008-002/369
(SAURA) 		1702001008NRG24140920230377068 14/09/2023 abhilakh 1702001008WL012564 abhilakh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 abhilakh FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-008-002/373
(SAURA) 		1702001008NRG24140920230377069 14/09/2023 mansharam 1702001008WL012564 mansharam 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 mansharam FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-008-002/374
(SAURA) 		1702001008NRG24140920230377070 14/09/2023 randheer 1702001008WL012564 randheer 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 randheer FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-008-002/375
(SAURA) 		1702001008NRG24140920230377071 14/09/2023 guddi 1702001008WL012564 guddi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 guddi FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-008-002/376
(SAURA) 		1702001008NRG24140920230377072 14/09/2023 rajesh 1702001008WL012564 rajesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 rajesh FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-008-002/379
(SAURA) 		1702001008NRG24140920230377073 14/09/2023 lali 1702001008WL012564 lali 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 lali FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-008-002/380
(SAURA) 		1702001008NRG24140920230377074 14/09/2023 niranjan 1702001008WL012564 niranjan 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 niranjan FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-008-002/857
(SAURA) 		1702001008NRG24140920230377126 14/09/2023 Rampreet Singh 1702001008WL012564 Rampreet Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 RampreetSingh FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-008-002/858
(SAURA) 		1702001008NRG24140920230377127 14/09/2023 Radheshyam 1702001008WL012564 Radheshyam 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Radheshyam FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-008-002/859
(SAURA) 		1702001008NRG24140920230377128 14/09/2023 Sanjiv Kumar 1702001008WL012564 Sanjiv Kumar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 SanjivKumar FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-008-002/860
(SAURA) 		1702001008NRG24140920230377129 14/09/2023 Meena Kumari 1702001008WL012564 Meena Kumari 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 MeenaKumari FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-008-002/862
(SAURA) 		1702001008NRG24140920230377130 14/09/2023 Abhiman Singh 1702001008WL012564 Abhiman Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 AbhimanSingh FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-008-002/863
(SAURA) 		1702001008NRG24140920230377131 14/09/2023 Prem Singh 1702001008WL012564 Prem Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 PremSingh FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-008-002/865
(SAURA) 		1702001008NRG24140920230377132 14/09/2023 Surjeet Singh 1702001008WL012564 Surjeet Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 SurjeetSingh FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-008-002/866
(SAURA) 		1702001008NRG24140920230377133 14/09/2023 Govind Singh 1702001008WL012564 Govind Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 GovindSingh FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-008-002/867
(SAURA) 		1702001008NRG24140920230377134 14/09/2023 jyoti 1702001008WL012564 jyoti 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 jyoti FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-008-002/870
(SAURA) 		1702001008NRG24140920230377135 14/09/2023 Gajendra 1702001008WL012564 Gajendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Gajendra FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-008-002/871
(SAURA) 		1702001008NRG24140920230377136 14/09/2023 Sunita 1702001008WL012564 Sunita 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Sunita FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-021-001/659
(BAGULARI) 		1702001021NRG24140920230376096 14/09/2023 Satendra 1702001021WL012535 Satendra 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Satendra FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-021-002/171
(BAGULARI) 		1702001021NRG24140920230376099 14/09/2023 Satyaveer 1702001021WL012535 Satyaveer 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Satyaveer STATE BANK OF INDIA(508548)
137 ATER MP-02-001-021-002/669
(BAGULARI) 		1702001021NRG24140920230376106 14/09/2023 Rani 1702001021WL012535 Rani 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
138 ATER MP-02-001-021-002/670
(BAGULARI) 		1702001021NRG24140920230376107 14/09/2023 Geeta Devi 1702001021WL012535 Geeta Devi 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 GeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
139 ATER MP-02-001-021-002/740
(BAGULARI) 		1702001021NRG24140920230376111 14/09/2023 Manshi 1702001021WL012535 Manshi 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Manshi FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-021-002/743
(BAGULARI) 		1702001021NRG24140920230376112 14/09/2023 Harimohan 1702001021WL012535 Harimohan 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Harimohan FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-021-002/759
(BAGULARI) 		1702001021NRG24140920230376116 14/09/2023 Kiran Devi 1702001021WL012535 Kiran Devi 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 KiranDevi CENTRAL BANK OF INDIA(607115)
142 ATER MP-02-001-021-002/770
(BAGULARI) 		1702001021NRG24140920230376120 14/09/2023 Gopal 1702001021WL012535 Gopal 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Gopal FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-021-002/771
(BAGULARI) 		1702001021NRG24140920230376121 14/09/2023 Santosh 1702001021WL012535 Santosh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Santosh FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-021-002/783
(BAGULARI) 		1702001021NRG24140920230376123 14/09/2023 Arvind Singh 1702001021WL012535 Arvind Singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 ArvindSingh FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-021-002/787
(BAGULARI) 		1702001021NRG24140920230376126 14/09/2023 Neha 1702001021WL012535 Neha 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Neha FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-021-002/792
(BAGULARI) 		1702001021NRG24140920230376127 14/09/2023 Ravind 1702001021WL012535 Ravind 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Ravind FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-021-002/800
(BAGULARI) 		1702001021NRG24140920230376128 14/09/2023 Maya Devi 1702001021WL012535 Maya Devi 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 MayaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
148 ATER MP-02-001-021-002/803
(BAGULARI) 		1702001021NRG24140920230376129 14/09/2023 Basant Singh 1702001021WL012535 Basant Singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 BasantSingh FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-021-002/809
(BAGULARI) 		1702001021NRG24140920230376132 14/09/2023 Mahesh 1702001021WL012535 Mahesh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Mahesh FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-021-002/810
(BAGULARI) 		1702001021NRG24140920230376133 14/09/2023 Aman Singh 1702001021WL012535 Aman Singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 AmanSingh FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-021-002/812
(BAGULARI) 		1702001021NRG24140920230376135 14/09/2023 Usha Devi 1702001021WL012535 Usha Devi 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 UshaDevi CENTRAL BANK OF INDIA(607115)
152 ATER MP-02-001-021-002/814
(BAGULARI) 		1702001021NRG24140920230376137 14/09/2023 Kushbu 1702001021WL012535 Kushbu 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Kushbu CENTRAL BANK OF INDIA(607115)
153 ATER MP-02-001-021-002/816
(BAGULARI) 		1702001021NRG24140920230376138 14/09/2023 Manju Devi 1702001021WL012535 Manju Devi 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 ManjuDevi CENTRAL BANK OF INDIA(607115)
154 ATER MP-02-001-021-002/830
(BAGULARI) 		1702001021NRG24140920230376142 14/09/2023 Satrudhan 1702001021WL012535 Satrudhan 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Satrudhan FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-021-002/831
(BAGULARI) 		1702001021NRG24140920230376143 14/09/2023 Dhreeraj Singh 1702001021WL012535 Dhreeraj Singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 DhreerajSingh FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-021-002/835
(BAGULARI) 		1702001021NRG24140920230376146 14/09/2023 Ankit 1702001021WL012535 Ankit 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Ankit FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-021-002/836
(BAGULARI) 		1702001021NRG24140920230376147 14/09/2023 Bhavani 1702001021WL012535 Bhavani 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Bhavani FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-021-002/847
(BAGULARI) 		1702001021NRG24140920230376149 14/09/2023 Koushal Sharma 1702001021WL012535 Koushal Sharma 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 KoushalSharma FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-021-002/858
(BAGULARI) 		1702001021NRG24140920230376151 14/09/2023 Pawan Singh 1702001021WL012535 Pawan Singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 PawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 ATER MP-02-001-021-002/860
(BAGULARI) 		1702001021NRG24140920230376152 14/09/2023 Rambati 1702001021WL012535 Rambati 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Rambati FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-021-002/861-A
(BAGULARI) 		1702001021NRG24140920230376153 14/09/2023 Jyoti 1702001021WL012535 Jyoti 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Jyoti FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-021-002/862
(BAGULARI) 		1702001021NRG24140920230376154 14/09/2023 Prakash 1702001021WL012535 Prakash 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Prakash FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-021-002/863
(BAGULARI) 		1702001021NRG24140920230376155 14/09/2023 Rahul 1702001021WL012535 Rahul 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Rahul FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-021-002/863-A
(BAGULARI) 		1702001021NRG24140920230376156 14/09/2023 Ramsebak 1702001021WL012535 Ramsebak 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Ramsebak FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-021-002/877-A
(BAGULARI) 		1702001021NRG24140920230376157 14/09/2023 Satyabhan 1702001021WL012535 Satyabhan 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Satyabhan FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-021-002/878
(BAGULARI) 		1702001021NRG24140920230376158 14/09/2023 Ramdas 1702001021WL012535 Ramdas 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Ramdas FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-021-002/878-B
(BAGULARI) 		1702001021NRG24140920230376159 14/09/2023 Guddi 1702001021WL012535 Guddi 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Guddi FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-021-002/881-A
(BAGULARI) 		1702001021NRG24140920230376160 14/09/2023 Phoolan Devi 1702001021WL012535 Phoolan Devi 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 PhoolanDevi FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-021-002/883-B
(BAGULARI) 		1702001021NRG24140920230376161 14/09/2023 Arvind 1702001021WL012535 Arvind 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Arvind FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-021-002/883-D
(BAGULARI) 		1702001021NRG24140920230376162 14/09/2023 Atar Singh 1702001021WL012535 Atar Singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 AtarSingh FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-021-002/893
(BAGULARI) 		1702001021NRG24140920230376163 14/09/2023 Kashiram 1702001021WL012535 Kashiram 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Kashiram FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-021-002/893-A
(BAGULARI) 		1702001021NRG24140920230376164 14/09/2023 Mulu 1702001021WL012535 Mulu 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Mulu FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-021-002/897
(BAGULARI) 		1702001021NRG24140920230376165 14/09/2023 Rajesh 1702001021WL012535 Rajesh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Rajesh FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-021-002/898
(BAGULARI) 		1702001021NRG24140920230376166 14/09/2023 Pratap Singh 1702001021WL012535 Pratap Singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 PratapSingh FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-021-002/899
(BAGULARI) 		1702001021NRG24140920230376167 14/09/2023 Geeta 1702001021WL012535 Geeta 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Geeta FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-021-002/900
(BAGULARI) 		1702001021NRG24140920230376168 14/09/2023 Sudha 1702001021WL012535 Sudha 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Sudha FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-021-002/903
(BAGULARI) 		1702001021NRG24140920230376170 14/09/2023 Somraj 1702001021WL012535 Somraj 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Somraj FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-021-002/904
(BAGULARI) 		1702001021NRG24140920230376171 14/09/2023 Akash 1702001021WL012535 Akash 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Akash FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-021-002/906
(BAGULARI) 		1702001021NRG24140920230376172 14/09/2023 Sapna 1702001021WL012535 Sapna 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Sapna FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-021-002/908
(BAGULARI) 		1702001021NRG24140920230376174 14/09/2023 Anurag Singh 1702001021WL012535 Anurag Singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 AnuragSingh FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-021-002/911
(BAGULARI) 		1702001021NRG24140920230376176 14/09/2023 Manoj 1702001021WL012535 Manoj 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Manoj FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-021-002/912
(BAGULARI) 		1702001021NRG24140920230376177 14/09/2023 Anuj Singh 1702001021WL012535 Anuj Singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 AnujSingh FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-021-002/912-A
(BAGULARI) 		1702001021NRG24140920230376178 14/09/2023 Nitin 1702001021WL012535 Nitin 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Nitin FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-021-002/913
(BAGULARI) 		1702001021NRG24140920230376179 14/09/2023 Sujan 1702001021WL012535 Sujan 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Sujan FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-021-002/914
(BAGULARI) 		1702001021NRG24140920230376180 14/09/2023 Shailendra 1702001021WL012535 Shailendra 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Shailendra FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-021-002/915
(BAGULARI) 		1702001021NRG24140920230376181 14/09/2023 Abhishek 1702001021WL012535 Abhishek 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Abhishek FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-021-002/916
(BAGULARI) 		1702001021NRG24140920230376182 14/09/2023 Sachin 1702001021WL012535 Sachin 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Sachin FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-021-002/917
(BAGULARI) 		1702001021NRG24140920230376183 14/09/2023 Pramod 1702001021WL012535 Pramod 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Pramod FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-021-002/918
(BAGULARI) 		1702001021NRG24140920230376184 14/09/2023 Kunjavihari 1702001021WL012535 Kunjavihari 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Kunjavihari FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-021-002/919
(BAGULARI) 		1702001021NRG24140920230376185 14/09/2023 Rajveer 1702001021WL012535 Rajveer 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Rajveer FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-021-002/920
(BAGULARI) 		1702001021NRG24140920230376186 14/09/2023 Dinesh Singh 1702001021WL012535 Dinesh Singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 DineshSingh FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-021-002/921
(BAGULARI) 		1702001021NRG24140920230376187 14/09/2023 Santkumar 1702001021WL012535 Santkumar 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Santkumar FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-022-002/716
(SYAWALI) 		1702001022NRG24140920230376207 14/09/2023 Dharmendra Singh 1702001022WL012537 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-022-002/717
(SYAWALI) 		1702001022NRG24140920230376208 14/09/2023 Sunil SIngh Gurjar 1702001022WL012537 Sunil SIngh Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 SunilSInghGurjar CENTRAL BANK OF INDIA(607115)
195 ATER MP-02-001-022-002/719
(SYAWALI) 		1702001022NRG24140920230376209 14/09/2023 Kasturee 1702001022WL012537 Kasturee 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Kasturee FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-022-002/722
(SYAWALI) 		1702001022NRG24140920230376211 14/09/2023 Moni Devi 1702001022WL012537 Moni Devi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 MoniDevi CENTRAL BANK OF INDIA(607115)
197 ATER MP-02-001-022-002/723
(SYAWALI) 		1702001022NRG24140920230376212 14/09/2023 Vishal Singh 1702001022WL012537 Vishal Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 VishalSingh FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-022-002/724
(SYAWALI) 		1702001022NRG24140920230376213 14/09/2023 Girraj Singh 1702001022WL012537 Girraj Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 GirrajSingh FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-022-002/728
(SYAWALI) 		1702001022NRG24140920230376214 14/09/2023 Lilavati 1702001022WL012537 Lilavati 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Lilavati CENTRAL BANK OF INDIA(607115)
200 ATER MP-02-001-029-003/110-A
(PUR) 		1702001029NRG24140920230375994 14/09/2023 Banvari 1702001029WL012528 Banvari 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Banvari FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-029-003/22
(PUR) 		1702001029NRG24140920230375995 14/09/2023 Narayan 1702001029WL012528 Narayan 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Narayan FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-029-003/22-A
(PUR) 		1702001029NRG24140920230375996 14/09/2023 Bhimsen 1702001029WL012528 Bhimsen 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Bhimsen FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-029-003/368
(PUR) 		1702001029NRG24140920230376000 14/09/2023 Kamlesh 1702001029WL012528 Kamlesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Kamlesh FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-029-003/393
(PUR) 		1702001029NRG24140920230376001 14/09/2023 Ramsakhi 1702001029WL012528 Ramsakhi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Ramsakhi FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-029-003/52
(PUR) 		1702001029NRG24140920230376002 14/09/2023 Deepak 1702001029WL012528 Deepak 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Deepak FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-029-003/586
(PUR) 		1702001029NRG24140920230376003 14/09/2023 Manoj Singh 1702001029WL012528 Manoj Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 ManojSingh FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-032-001/101-A
(BIRGANVANRANI) 		1702001032NRG24140920230376033 14/09/2023 chhotelal 1702001032WL012532 chhotelal 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 chhotelal FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-054-004/102
(JAREE) 		1702001054NRG24140920230377137 14/09/2023 PRIYAG DEVI 1702001054WL012565 PRIYAG DEVI 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 PRIYAGDEVI FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-054-004/110
(JAREE) 		1702001054NRG24140920230377138 14/09/2023 DHEER SINGH 1702001054WL012565 DHEER SINGH 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 DHEERSINGH FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-054-004/113-C
(JAREE) 		1702001054NRG24140920230377139 14/09/2023 SARITA 1702001054WL012565 SARITA 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 SARITA FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-054-004/15
(JAREE) 		1702001054NRG24140920230377141 14/09/2023 munni 1702001054WL012565 munni 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 munni FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-054-004/15
(JAREE) 		1702001054NRG24140920230377142 14/09/2023 RAJPAL 1702001054WL012565 RAJPAL 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 RAJPAL FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-054-004/200
(JAREE) 		1702001054NRG24140920230377143 14/09/2023 RENOO 1702001054WL012565 RENOO 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 RENOO FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-054-004/201
(JAREE) 		1702001054NRG24140920230377144 14/09/2023 Guddu 1702001054WL012565 Guddu 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 Guddu FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-054-004/22
(JAREE) 		1702001054NRG24140920230377146 14/09/2023 PRITI 1702001054WL012565 PRITI 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 PRITI FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-054-004/236
(JAREE) 		1702001054NRG24140920230377147 14/09/2023 YOGENDRA SINGH 1702001054WL012565 YOGENDRA SINGH 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 YOGENDRASINGH FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-054-004/242
(JAREE) 		1702001054NRG24140920230377154 14/09/2023 SHRI DEVI 1702001054WL012565 SHRI DEVI 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 SHRIDEVI FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-054-004/243
(JAREE) 		1702001054NRG24140920230377156 14/09/2023 POOJA 1702001054WL012565 POOJA 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 POOJA FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-054-004/244
(JAREE) 		1702001054NRG24140920230377157 14/09/2023 SANTOSHI 1702001054WL012565 SANTOSHI 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 SANTOSHI FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-054-004/252
(JAREE) 		1702001054NRG24140920230377162 14/09/2023 DESHRAJ SINGH 1702001054WL012565 DESHRAJ SINGH 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 DESHRAJSINGH FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-054-004/262
(JAREE) 		1702001054NRG24140920230377163 14/09/2023 JAGDEESH PRASAD 1702001054WL012565 JAGDEESH PRASAD 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 JAGDEESHPRASAD FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-054-004/262
(JAREE) 		1702001054NRG24140920230377164 14/09/2023 TULSI 1702001054WL012565 TULSI 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 TULSI FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-054-004/263
(JAREE) 		1702001054NRG24140920230377165 14/09/2023 BHURI 1702001054WL012565 BHURI 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 BHURI FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-054-004/295
(JAREE) 		1702001054NRG24140920230377166 14/09/2023 BAL SINGH 1702001054WL012565 BAL SINGH 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 BALSINGH FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-054-004/295
(JAREE) 		1702001054NRG24140920230377167 14/09/2023 MINA 1702001054WL012565 MINA 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 MINA FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-054-004/297
(JAREE) 		1702001054NRG24140920230377169 14/09/2023 GEETA 1702001054WL012565 GEETA 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 GEETA FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-054-004/30
(JAREE) 		1702001054NRG24140920230377170 14/09/2023 pooja 1702001054WL012565 pooja 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 pooja FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-054-004/300
(JAREE) 		1702001054NRG24140920230377171 14/09/2023 SHIV SINGH 1702001054WL012565 SHIV SINGH 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-054-004/302
(JAREE) 		1702001054NRG24140920230377173 14/09/2023 SEEMA 1702001054WL012565 SEEMA 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 SEEMA FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-054-004/303
(JAREE) 		1702001054NRG24140920230377174 14/09/2023 GANGA DEVI 1702001054WL012565 GANGA DEVI 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 GANGADEVI FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-054-004/304
(JAREE) 		1702001054NRG24140920230377175 14/09/2023 RINKI 1702001054WL012565 RINKI 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 RINKI FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-054-004/45
(JAREE) 		1702001054NRG24140920230377177 14/09/2023 URIMLA 1702001054WL012565 URIMLA 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 URIMLA FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-054-004/65
(JAREE) 		1702001054NRG24140920230377179 14/09/2023 TRIVENI 1702001054WL012565 TRIVENI 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 TRIVENI FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-054-004/7-D
(JAREE) 		1702001054NRG24140920230377181 14/09/2023 RAKESH 1702001054WL012565 RAKESH 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 RAKESH FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-054-004/7-D
(JAREE) 		1702001054NRG24140920230377180 14/09/2023 RAMKALI 1702001054WL012565 RAMKALI 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 RAMKALI FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-054-004/75
(JAREE) 		1702001054NRG24140920230377182 14/09/2023 RAJVEER 1702001054WL012565 RAJVEER 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 RAJVEER FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-054-004/82
(JAREE) 		1702001054NRG24140920230377183 14/09/2023 RAMANNAD 1702001054WL012565 RAMANNAD 00688 FINO0001001 1105 1105 Processed 21/09/2023 331744907 RAMANNAD FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-062-001/154-A
(MARGAPURA) 		1702001062NRG24140920230377211 14/09/2023 Krishna Murari 1702001062WL012570 Krishna Murari 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 KrishnaMurari FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-062-001/173
(MARGAPURA) 		1702001062NRG24140920230377212 14/09/2023 Jagdeesh Singh 1702001062WL012570 Jagdeesh Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 JagdeeshSingh FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-062-001/173-A
(MARGAPURA) 		1702001062NRG24140920230377213 14/09/2023 Ray singh 1702001062WL012570 Ray singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Raysingh FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-062-001/200-A
(MARGAPURA) 		1702001062NRG24140920230377214 14/09/2023 makhan singh 1702001062WL012570 makhan singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 makhansingh FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-062-001/200-C
(MARGAPURA) 		1702001062NRG24140920230377215 14/09/2023 khilona devi 1702001062WL012570 khilona devi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 khilonadevi FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-062-001/200-D
(MARGAPURA) 		1702001062NRG24140920230377216 14/09/2023 priti 1702001062WL012570 priti 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 priti FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-062-001/202-B
(MARGAPURA) 		1702001062NRG24140920230377217 14/09/2023 BRAJKISHOR 1702001062WL012570 BRAJKISHOR 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-062-001/31
(MARGAPURA) 		1702001062NRG24140920230377221 14/09/2023 Ujagar singh 1702001062WL012570 Ujagar singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Ujagarsingh FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-062-001/376
(MARGAPURA) 		1702001062NRG24140920230377222 14/09/2023 Ramsiya 1702001062WL012570 Ramsiya 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Ramsiya AIRTEL PAYMENTS BANK LIMITED(990288)
247 ATER MP-02-001-062-001/390
(MARGAPURA) 		1702001062NRG24140920230377224 14/09/2023 Kamalesh singh 1702001062WL012570 Kamalesh singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Kamaleshsingh FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-062-001/390-A
(MARGAPURA) 		1702001062NRG24140920230377225 14/09/2023 Mulu 1702001062WL012570 Mulu 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Mulu FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-062-001/390-B
(MARGAPURA) 		1702001062NRG24140920230377226 14/09/2023 ARTI 1702001062WL012570 ARTI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 ARTI FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-062-001/391
(MARGAPURA) 		1702001062NRG24140920230377227 14/09/2023 Mahesh singh 1702001062WL012570 Mahesh singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 Maheshsingh FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-062-001/396
(MARGAPURA) 		1702001062NRG24140920230377228 14/09/2023 rajesh singh 1702001062WL012570 rajesh singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 rajeshsingh FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-062-001/415-D
(MARGAPURA) 		1702001062NRG24140920230377230 14/09/2023 ravindra singh 1702001062WL012570 ravindra singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 ravindrasingh FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-062-001/423-B
(MARGAPURA) 		1702001062NRG24140920230377232 14/09/2023 ROHIT 1702001062WL012570 ROHIT 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 ROHIT FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-062-001/423-C
(MARGAPURA) 		1702001062NRG24140920230377233 14/09/2023 PUROHIT 1702001062WL012570 PUROHIT 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 PUROHIT FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-062-001/423-D
(MARGAPURA) 		1702001062NRG24140920230377234 14/09/2023 SANDEEP OJHA 1702001062WL012570 SANDEEP OJHA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 SANDEEPOJHA FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-062-001/435-A
(MARGAPURA) 		1702001062NRG24140920230377236 14/09/2023 kaveela 1702001062WL012570 kaveela 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 kaveela FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-062-001/436
(MARGAPURA) 		1702001062NRG24140920230377237 14/09/2023 prembati 1702001062WL012570 prembati 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 prembati FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-062-001/437-B
(MARGAPURA) 		1702001062NRG24140920230377238 14/09/2023 dhanvanti 1702001062WL012570 dhanvanti 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 dhanvanti FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-062-001/438-A
(MARGAPURA) 		1702001062NRG24140920230377239 14/09/2023 soni 1702001062WL012570 soni 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 soni FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-062-001/438-B
(MARGAPURA) 		1702001062NRG24140920230377240 14/09/2023 priti lodhi 1702001062WL012570 priti lodhi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 pritilodhi FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-062-001/439
(MARGAPURA) 		1702001062NRG24140920230377241 14/09/2023 dhara singh 1702001062WL012570 dhara singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 dharasingh FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-062-001/440
(MARGAPURA) 		1702001062NRG24140920230377243 14/09/2023 ajay singh 1702001062WL012570 ajay singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 ajaysingh FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-062-001/446
(MARGAPURA) 		1702001062NRG24140920230377244 14/09/2023 somraj singh 1702001062WL012570 somraj singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 somrajsingh FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-062-001/447
(MARGAPURA) 		1702001062NRG24140920230377245 14/09/2023 nisha 1702001062WL012570 nisha 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 nisha FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-062-001/448-A
(MARGAPURA) 		1702001062NRG24140920230377246 14/09/2023 surendra singh 1702001062WL012570 surendra singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 surendrasingh FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-062-001/449-A
(MARGAPURA) 		1702001062NRG24140920230377247 14/09/2023 pooja 1702001062WL012570 pooja 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 pooja FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-062-001/449-B
(MARGAPURA) 		1702001062NRG24140920230377248 14/09/2023 rajesh 1702001062WL012570 rajesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 rajesh CENTRAL BANK OF INDIA(607115)
268 ATER MP-02-001-062-001/451
(MARGAPURA) 		1702001062NRG24140920230377249 14/09/2023 uma devi 1702001062WL012570 uma devi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 umadevi FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-062-001/452
(MARGAPURA) 		1702001062NRG24140920230377250 14/09/2023 jashaveer 1702001062WL012570 jashaveer 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 jashaveer FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-062-001/454
(MARGAPURA) 		1702001062NRG24140920230377251 14/09/2023 sonali 1702001062WL012570 sonali 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 sonali FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-062-001/455
(MARGAPURA) 		1702001062NRG24140920230377252 14/09/2023 anita devi 1702001062WL012570 anita devi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 anitadevi FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-062-001/455-A
(MARGAPURA) 		1702001062NRG24140920230377253 14/09/2023 rima 1702001062WL012570 rima 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 rima FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-062-001/455-C
(MARGAPURA) 		1702001062NRG24140920230377254 14/09/2023 asha 1702001062WL012570 asha 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 asha FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-062-001/456-A
(MARGAPURA) 		1702001062NRG24140920230377255 14/09/2023 geeta devi 1702001062WL012570 geeta devi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 geetadevi FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-062-001/457
(MARGAPURA) 		1702001062NRG24140920230377256 14/09/2023 meera devi 1702001062WL012570 meera devi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 meeradevi FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-062-001/458
(MARGAPURA) 		1702001062NRG24140920230377257 14/09/2023 sushila 1702001062WL012570 sushila 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 sushila FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-062-001/459
(MARGAPURA) 		1702001062NRG24140920230377258 14/09/2023 jyoti 1702001062WL012570 jyoti 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 jyoti FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-062-001/460
(MARGAPURA) 		1702001062NRG24140920230377259 14/09/2023 shakuntala 1702001062WL012570 shakuntala 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 shakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
279 ATER MP-02-001-062-001/462
(MARGAPURA) 		1702001062NRG24140920230377260 14/09/2023 mamta 1702001062WL012570 mamta 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 mamta FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-062-001/464
(MARGAPURA) 		1702001062NRG24140920230377261 14/09/2023 archana 1702001062WL012570 archana 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 archana FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-062-001/465
(MARGAPURA) 		1702001062NRG24140920230377262 14/09/2023 bebi kumari 1702001062WL012570 bebi kumari 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 bebikumari FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-062-001/466
(MARGAPURA) 		1702001062NRG24140920230377263 14/09/2023 RAMKANTI 1702001062WL012570 RAMKANTI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 RAMKANTI FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-062-001/467
(MARGAPURA) 		1702001062NRG24140920230377264 14/09/2023 BHAGAWAN SINGH 1702001062WL012570 BHAGAWAN SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 BHAGAWANSINGH FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-062-001/467-A
(MARGAPURA) 		1702001062NRG24140920230377265 14/09/2023 TILAK SINGH 1702001062WL012570 TILAK SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 TILAKSINGH FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-062-001/467-B
(MARGAPURA) 		1702001062NRG24140920230377266 14/09/2023 BACHCHANA SINGH 1702001062WL012570 BACHCHANA SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 BACHCHANASINGH FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-062-001/468
(MARGAPURA) 		1702001062NRG24140920230377267 14/09/2023 PRADIP SINGH 1702001062WL012570 PRADIP SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 PRADIPSINGH FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-062-001/469
(MARGAPURA) 		1702001062NRG24140920230377268 14/09/2023 ANKIT 1702001062WL012570 ANKIT 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 ANKIT FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-062-001/470
(MARGAPURA) 		1702001062NRG24140920230377269 14/09/2023 AVDHESH SINGH 1702001062WL012570 AVDHESH SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 AVDHESHSINGH FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-062-001/471
(MARGAPURA) 		1702001062NRG24140920230377270 14/09/2023 dalveer 1702001062WL012570 dalveer 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 dalveer FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-062-001/472
(MARGAPURA) 		1702001062NRG24140920230377271 14/09/2023 prahlad singh 1702001062WL012570 prahlad singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 prahladsingh FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-062-001/473
(MARGAPURA) 		1702001062NRG24140920230377272 14/09/2023 santosh singh 1702001062WL012570 santosh singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 santoshsingh FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-062-001/474
(MARGAPURA) 		1702001062NRG24140920230377273 14/09/2023 jay singh 1702001062WL012570 jay singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 jaysingh FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-062-001/475
(MARGAPURA) 		1702001062NRG24140920230377274 14/09/2023 randheer singh narwariya 1702001062WL012570 randheer singh narwariya 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 randheersinghnarwariya FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-062-001/476
(MARGAPURA) 		1702001062NRG24140920230377275 14/09/2023 satendra singh 1702001062WL012570 satendra singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 satendrasingh FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-062-001/477
(MARGAPURA) 		1702001062NRG24140920230377276 14/09/2023 sumer singh 1702001062WL012570 sumer singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 sumersingh FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-062-001/478
(MARGAPURA) 		1702001062NRG24140920230377277 14/09/2023 rajesh singh 1702001062WL012570 rajesh singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 rajeshsingh FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-062-001/479
(MARGAPURA) 		1702001062NRG24140920230377278 14/09/2023 dev singh 1702001062WL012570 dev singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 devsingh FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-062-001/480
(MARGAPURA) 		1702001062NRG24140920230377279 14/09/2023 ardbhan singh 1702001062WL012570 ardbhan singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 ardbhansingh FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-062-001/481
(MARGAPURA) 		1702001062NRG24140920230377280 14/09/2023 deepak 1702001062WL012570 deepak 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 deepak FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-062-001/482
(MARGAPURA) 		1702001062NRG24140920230377281 14/09/2023 jom singh 1702001062WL012570 jom singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 jomsingh FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-062-001/483
(MARGAPURA) 		1702001062NRG24140920230377282 14/09/2023 hai singh narwariya 1702001062WL012570 hai singh narwariya 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 haisinghnarwariya FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-062-001/485
(MARGAPURA) 		1702001062NRG24140920230377283 14/09/2023 sona bai 1702001062WL012570 sona bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 sonabai FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-062-001/486
(MARGAPURA) 		1702001062NRG24140920230377284 14/09/2023 ahivran singh 1702001062WL012570 ahivran singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 ahivransingh FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-062-001/487
(MARGAPURA) 		1702001062NRG24140920230377285 14/09/2023 mamta devi 1702001062WL012570 mamta devi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 mamtadevi FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-062-001/488
(MARGAPURA) 		1702001062NRG24140920230377286 14/09/2023 diwan singh 1702001062WL012570 diwan singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 diwansingh FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-062-001/488-A
(MARGAPURA) 		1702001062NRG24140920230377287 14/09/2023 lali devi 1702001062WL012570 lali devi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 lalidevi FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-062-001/489
(MARGAPURA) 		1702001062NRG24140920230377288 14/09/2023 shusheela 1702001062WL012570 shusheela 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 shusheela FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-062-001/490
(MARGAPURA) 		1702001062NRG24140920230377289 14/09/2023 gayatri devi 1702001062WL012570 gayatri devi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 gayatridevi FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-062-001/491
(MARGAPURA) 		1702001062NRG24140920230377290 14/09/2023 mulu singh 1702001062WL012570 mulu singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 mulusingh FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-062-001/492
(MARGAPURA) 		1702001062NRG24140920230377291 14/09/2023 chhatrapal singh 1702001062WL012570 chhatrapal singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 chhatrapalsingh FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-062-001/493
(MARGAPURA) 		1702001062NRG24140920230377292 14/09/2023 satyabhan 1702001062WL012570 satyabhan 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 satyabhan FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-062-001/494
(MARGAPURA) 		1702001062NRG24140920230377293 14/09/2023 javan singh 1702001062WL012570 javan singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 javansingh STATE BANK OF INDIA(508548)
313 ATER MP-02-001-062-001/495
(MARGAPURA) 		1702001062NRG24140920230377294 14/09/2023 lavkush singh 1702001062WL012570 lavkush singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 lavkushsingh UCO BANK(607066)
314 ATER MP-02-001-062-001/496
(MARGAPURA) 		1702001062NRG24140920230377295 14/09/2023 sonu singh 1702001062WL012570 sonu singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 sonusingh UCO BANK(607066)
315 ATER MP-02-001-062-002/144
(MARGAPURA) 		1702001062NRG24140920230377297 14/09/2023 sikandarsingh 1702001062WL012570 sikandarsingh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 sikandarsingh FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-062-002/145
(MARGAPURA) 		1702001062NRG24140920230377298 14/09/2023 dhara singh 1702001062WL012570 dhara singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 dharasingh FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-062-002/441-A
(MARGAPURA) 		1702001062NRG24140920230377300 14/09/2023 GABBAR SINGH 1702001062WL012570 GABBAR SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744907 GABBARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 280007 280007
318 ATER MP-02-001-001-001/1068
(KANERA) 		1702001001NRG24140920230375594 14/09/2023 Shivratan 1702001001WL012518 Shivratan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Shivratan FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-001-001/669
(KANERA) 		1702001001NRG24140920230375595 14/09/2023 Ravendra Singh 1702001001WL012518 Ravendra Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 RavendraSingh FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-001-001/670
(KANERA) 		1702001001NRG24140920230375596 14/09/2023 Vinod 1702001001WL012518 Vinod 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Vinod FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-001-001/671
(KANERA) 		1702001001NRG24140920230375597 14/09/2023 Saraman Singh 1702001001WL012518 Saraman Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 SaramanSingh FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-001-001/71-A
(KANERA) 		1702001001NRG24140920230375598 14/09/2023 Brajesh Kumar 1702001001WL012518 Brajesh Kumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 BrajeshKumar FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-001-001/71-B
(KANERA) 		1702001001NRG24140920230375599 14/09/2023 Ajeet 1702001001WL012518 Ajeet 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Ajeet FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-001-001/750
(KANERA) 		1702001001NRG24140920230375600 14/09/2023 Devendr Singh 1702001001WL012518 Devendr Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 DevendrSingh FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-001-001/752
(KANERA) 		1702001001NRG24140920230375601 14/09/2023 Vijay Singh 1702001001WL012518 Vijay Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 VijaySingh FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-001-001/825
(KANERA) 		1702001001NRG24140920230375603 14/09/2023 Durgesh 1702001001WL012518 Durgesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Durgesh FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-001-001/827
(KANERA) 		1702001001NRG24140920230375604 14/09/2023 Jitendra 1702001001WL012518 Jitendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Jitendra PAYTM PAYMENTS BANK LTD(608032)
328 ATER MP-02-001-001-001/832
(KANERA) 		1702001001NRG24140920230375605 14/09/2023 Shrikrishan Singh 1702001001WL012518 Shrikrishan Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 ShrikrishanSingh FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-001-001/901
(KANERA) 		1702001001NRG24140920230375606 14/09/2023 Veerendra kumar 1702001001WL012518 Veerendra kumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Veerendrakumar FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-001-001/902
(KANERA) 		1702001001NRG24140920230375607 14/09/2023 Harendra singh 1702001001WL012518 Harendra singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Harendrasingh FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-001-001/903
(KANERA) 		1702001001NRG24140920230375608 14/09/2023 Brajesh singh 1702001001WL012518 Brajesh singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Brajeshsingh FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-001-001/904
(KANERA) 		1702001001NRG24140920230375609 14/09/2023 Shivrani devi 1702001001WL012518 Shivrani devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Shivranidevi FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-001-001/906
(KANERA) 		1702001001NRG24140920230375610 14/09/2023 Jitendra singh 1702001001WL012518 Jitendra singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-001-001/907
(KANERA) 		1702001001NRG24140920230375611 14/09/2023 Arun 1702001001WL012518 Arun 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Arun FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-001-001/936
(KANERA) 		1702001001NRG24140920230375615 14/09/2023 Dileep singh 1702001001WL012518 Dileep singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Dileepsingh FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-001-001/937
(KANERA) 		1702001001NRG24140920230375616 14/09/2023 Bheekam singh 1702001001WL012518 Bheekam singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Bheekamsingh FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-001-001/938
(KANERA) 		1702001001NRG24140920230375617 14/09/2023 Brijkishor 1702001001WL012518 Brijkishor 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Brijkishor FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-001-001/939
(KANERA) 		1702001001NRG24140920230375618 14/09/2023 Arun kaushal 1702001001WL012518 Arun kaushal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Arunkaushal FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-001-001/940
(KANERA) 		1702001001NRG24140920230375619 14/09/2023 Shankaralal 1702001001WL012518 Shankaralal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Shankaralal FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-001-001/941
(KANERA) 		1702001001NRG24140920230375620 14/09/2023 Radheshyam 1702001001WL012518 Radheshyam 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Radheshyam FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-001-001/943
(KANERA) 		1702001001NRG24140920230375621 14/09/2023 Girraj 1702001001WL012518 Girraj 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Girraj FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-001-001/946
(KANERA) 		1702001001NRG24140920230375622 14/09/2023 Giradhari 1702001001WL012518 Giradhari 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Giradhari FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-001-001/947
(KANERA) 		1702001001NRG24140920230375623 14/09/2023 Kiran devi 1702001001WL012518 Kiran devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Kirandevi FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-001-001/948
(KANERA) 		1702001001NRG24140920230375624 14/09/2023 Ela devi 1702001001WL012518 Ela devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Eladevi FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-001-001/949
(KANERA) 		1702001001NRG24140920230375625 14/09/2023 Raj gurjar 1702001001WL012518 Raj gurjar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Rajgurjar FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-001-001/951
(KANERA) 		1702001001NRG24140920230375626 14/09/2023 Ravindra kumar 1702001001WL012518 Ravindra kumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Ravindrakumar FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-001-001/952
(KANERA) 		1702001001NRG24140920230375627 14/09/2023 Prema devi 1702001001WL012518 Prema devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Premadevi FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-001-001/953
(KANERA) 		1702001001NRG24140920230375628 14/09/2023 Rinki 1702001001WL012518 Rinki 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Rinki FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-001-001/954
(KANERA) 		1702001001NRG24140920230375629 14/09/2023 Manoj singh 1702001001WL012518 Manoj singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Manojsingh FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-001-001/959
(KANERA) 		1702001001NRG24140920230375630 14/09/2023 Rinku Singh 1702001001WL012518 Rinku Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 RinkuSingh FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-008-002/297-A
(SAURA) 		1702001008NRG24140920230377026 14/09/2023 mulayam singh 1702001008WL012564 mulayam singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 mulayamsingh FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-008-002/300
(SAURA) 		1702001008NRG24140920230377029 14/09/2023 pappu rajpoot 1702001008WL012564 pappu rajpoot 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 pappurajpoot FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-008-002/302
(SAURA) 		1702001008NRG24140920230377030 14/09/2023 sukhta devi 1702001008WL012564 sukhta devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 sukhtadevi FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-008-002/318
(SAURA) 		1702001008NRG24140920230377035 14/09/2023 Suman 1702001008WL012564 Suman 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Suman FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-008-002/323
(SAURA) 		1702001008NRG24140920230377038 14/09/2023 Rajveer singh 1702001008WL012564 Rajveer singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Rajveersingh FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-008-002/324
(SAURA) 		1702001008NRG24140920230377039 14/09/2023 Sunita devi 1702001008WL012564 Sunita devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Sunitadevi FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-008-002/325
(SAURA) 		1702001008NRG24140920230377040 14/09/2023 Sangeeta 1702001008WL012564 Sangeeta 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Sangeeta FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-008-002/330
(SAURA) 		1702001008NRG24140920230377041 14/09/2023 Ramnaresh singh 1702001008WL012564 Ramnaresh singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Ramnareshsingh FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-008-002/331
(SAURA) 		1702001008NRG24140920230377042 14/09/2023 Sukhdevi 1702001008WL012564 Sukhdevi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Sukhdevi FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-008-002/332
(SAURA) 		1702001008NRG24140920230377043 14/09/2023 Atar singh 1702001008WL012564 Atar singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
361 ATER MP-02-001-008-002/333
(SAURA) 		1702001008NRG24140920230377044 14/09/2023 Urmila devi 1702001008WL012564 Urmila devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Urmiladevi FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-008-002/335
(SAURA) 		1702001008NRG24140920230377045 14/09/2023 Neetu 1702001008WL012564 Neetu 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Neetu FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-008-002/336
(SAURA) 		1702001008NRG24140920230377046 14/09/2023 Parvati devi 1702001008WL012564 Parvati devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Parvatidevi FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-008-002/337
(SAURA) 		1702001008NRG24140920230377047 14/09/2023 Dharmendra singh 1702001008WL012564 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-008-002/341
(SAURA) 		1702001008NRG24140920230377048 14/09/2023 Malkhan singh 1702001008WL012564 Malkhan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Malkhansingh FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-008-002/342
(SAURA) 		1702001008NRG24140920230377049 14/09/2023 Pujari 1702001008WL012564 Pujari 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Pujari FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-008-002/383
(SAURA) 		1702001008NRG24140920230377075 14/09/2023 Shyama Devi 1702001008WL012564 Shyama Devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 ShyamaDevi FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-008-002/384
(SAURA) 		1702001008NRG24140920230377076 14/09/2023 Keshvati 1702001008WL012564 Keshvati 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Keshvati FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-008-002/386
(SAURA) 		1702001008NRG24140920230377077 14/09/2023 Mukesh 1702001008WL012564 Mukesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Mukesh FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-008-002/388
(SAURA) 		1702001008NRG24140920230377078 14/09/2023 Saraman singh 1702001008WL012564 Saraman singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Saramansingh FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-008-002/390
(SAURA) 		1702001008NRG24140920230377079 14/09/2023 Dhurandan singh 1702001008WL012564 Dhurandan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Dhurandansingh FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-008-002/391
(SAURA) 		1702001008NRG24140920230377080 14/09/2023 Gayatri Devi 1702001008WL012564 Gayatri Devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 GayatriDevi FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-008-002/392
(SAURA) 		1702001008NRG24140920230377081 14/09/2023 Chhaviram 1702001008WL012564 Chhaviram 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Chhaviram FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-008-002/393
(SAURA) 		1702001008NRG24140920230377082 14/09/2023 Rakhi 1702001008WL012564 Rakhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Rakhi FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-008-002/394
(SAURA) 		1702001008NRG24140920230377083 14/09/2023 Malati Devi 1702001008WL012564 Malati Devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 MalatiDevi FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-008-002/395
(SAURA) 		1702001008NRG24140920230377084 14/09/2023 Bhuri Devi 1702001008WL012564 Bhuri Devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 BhuriDevi FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-008-002/397
(SAURA) 		1702001008NRG24140920230377085 14/09/2023 Sundar singh rajput 1702001008WL012564 Sundar singh rajput 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Sundarsinghrajput FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-008-002/398
(SAURA) 		1702001008NRG24140920230377086 14/09/2023 Ramesh singh 1702001008WL012564 Ramesh singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Rameshsingh FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-008-002/399
(SAURA) 		1702001008NRG24140920230377087 14/09/2023 Renu 1702001008WL012564 Renu 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Renu FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-008-002/402
(SAURA) 		1702001008NRG24140920230377088 14/09/2023 Shyam sundar 1702001008WL012564 Shyam sundar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Shyamsundar FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-008-002/403
(SAURA) 		1702001008NRG24140920230377089 14/09/2023 Sheelam Devi 1702001008WL012564 Sheelam Devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 SheelamDevi FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-008-002/404
(SAURA) 		1702001008NRG24140920230377090 14/09/2023 Badlesh Singh 1702001008WL012564 Badlesh Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 BadleshSingh FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-008-002/406
(SAURA) 		1702001008NRG24140920230377091 14/09/2023 Ramhans singh 1702001008WL012564 Ramhans singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Ramhanssingh FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-008-002/407
(SAURA) 		1702001008NRG24140920230377092 14/09/2023 Keval 1702001008WL012564 Keval 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Keval FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-008-002/408
(SAURA) 		1702001008NRG24140920230377093 14/09/2023 Pushpa 1702001008WL012564 Pushpa 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Pushpa FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-008-002/409
(SAURA) 		1702001008NRG24140920230377094 14/09/2023 Durgesh singh 1702001008WL012564 Durgesh singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Durgeshsingh FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-008-002/411
(SAURA) 		1702001008NRG24140920230377095 14/09/2023 Rani devi 1702001008WL012564 Rani devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Ranidevi FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-008-002/412
(SAURA) 		1702001008NRG24140920230377096 14/09/2023 Sonu 1702001008WL012564 Sonu 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Sonu FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-008-002/419
(SAURA) 		1702001008NRG24140920230377099 14/09/2023 Kanchan singh 1702001008WL012564 Kanchan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Kanchansingh FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-008-002/420
(SAURA) 		1702001008NRG24140920230377100 14/09/2023 Rekha 1702001008WL012564 Rekha 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Rekha FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-008-002/422
(SAURA) 		1702001008NRG24140920230377101 14/09/2023 Anita devi 1702001008WL012564 Anita devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Anitadevi FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-008-002/423
(SAURA) 		1702001008NRG24140920230377102 14/09/2023 Sandhya 1702001008WL012564 Sandhya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Sandhya FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-008-002/424
(SAURA) 		1702001008NRG24140920230377103 14/09/2023 Ritu 1702001008WL012564 Ritu 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Ritu FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-008-002/425
(SAURA) 		1702001008NRG24140920230377104 14/09/2023 Arti devi 1702001008WL012564 Arti devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Artidevi FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-008-002/426
(SAURA) 		1702001008NRG24140920230377105 14/09/2023 Parimal singh 1702001008WL012564 Parimal singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Parimalsingh FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-008-002/428
(SAURA) 		1702001008NRG24140920230377106 14/09/2023 Ajay 1702001008WL012564 Ajay 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Ajay FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-008-002/430
(SAURA) 		1702001008NRG24140920230377107 14/09/2023 Anita 1702001008WL012564 Anita 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Anita FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-008-002/431
(SAURA) 		1702001008NRG24140920230377108 14/09/2023 Bhoodevi 1702001008WL012564 Bhoodevi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Bhoodevi FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-008-002/432
(SAURA) 		1702001008NRG24140920230377109 14/09/2023 Makrand 1702001008WL012564 Makrand 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Makrand FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-008-002/433
(SAURA) 		1702001008NRG24140920230377110 14/09/2023 Yashoda 1702001008WL012564 Yashoda 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Yashoda FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-008-002/435
(SAURA) 		1702001008NRG24140920230377111 14/09/2023 Ghanshyam 1702001008WL012564 Ghanshyam 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Ghanshyam FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-008-002/436
(SAURA) 		1702001008NRG24140920230377112 14/09/2023 Rachana devi 1702001008WL012564 Rachana devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Rachanadevi FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-008-002/437
(SAURA) 		1702001008NRG24140920230377113 14/09/2023 Rahul 1702001008WL012564 Rahul 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Rahul FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-008-002/439
(SAURA) 		1702001008NRG24140920230377114 14/09/2023 Saguna Devi 1702001008WL012564 Saguna Devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 SagunaDevi FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-008-002/440
(SAURA) 		1702001008NRG24140920230377115 14/09/2023 Jyoti 1702001008WL012564 Jyoti 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Jyoti FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-008-002/441
(SAURA) 		1702001008NRG24140920230377116 14/09/2023 Priyanka 1702001008WL012564 Priyanka 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Priyanka FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-008-002/442
(SAURA) 		1702001008NRG24140920230377117 14/09/2023 Resham Devi 1702001008WL012564 Resham Devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 ReshamDevi FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-008-002/443
(SAURA) 		1702001008NRG24140920230377118 14/09/2023 Geeta Devi 1702001008WL012564 Geeta Devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 GeetaDevi FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-008-002/447
(SAURA) 		1702001008NRG24140920230377119 14/09/2023 Sunita 1702001008WL012564 Sunita 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Sunita FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-008-002/450
(SAURA) 		1702001008NRG24140920230377120 14/09/2023 Ramkesh 1702001008WL012564 Ramkesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Ramkesh FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-008-002/451
(SAURA) 		1702001008NRG24140920230377121 14/09/2023 Bebee kumari 1702001008WL012564 Bebee kumari 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Bebeekumari FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-008-002/452
(SAURA) 		1702001008NRG24140920230377122 14/09/2023 Kamal kishor 1702001008WL012564 Kamal kishor 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Kamalkishor FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-008-002/453
(SAURA) 		1702001008NRG24140920230377123 14/09/2023 Chintaman singh 1702001008WL012564 Chintaman singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Chintamansingh FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-021-002/629
(BAGULARI) 		1702001021NRG24140920230376104 14/09/2023 sanjana 1702001021WL012535 sanjana 00688 FINO0001446 1105 1105 Processed 21/09/2023 331744907 sanjana CENTRAL BANK OF INDIA(607115)
415 ATER MP-02-001-054-004/13
(JAREE) 		1702001054NRG24140920230377140 14/09/2023 bhuri 1702001054WL012565 bhuri 00688 FINO0001446 1105 1105 Processed 21/09/2023 331744907 bhuri FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-054-004/22
(JAREE) 		1702001054NRG24140920230377145 14/09/2023 anil kumar 1702001054WL012565 anil kumar 00688 FINO0001446 1105 1105 Processed 21/09/2023 331744907 anilkumar FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-054-004/237
(JAREE) 		1702001054NRG24140920230377148 14/09/2023 SAHAV SINGH 1702001054WL012565 SAHAV SINGH 00688 FINO0001446 1105 1105 Processed 21/09/2023 331744907 SAHAVSINGH FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-054-004/238
(JAREE) 		1702001054NRG24140920230377149 14/09/2023 MUNENDRA SINGH 1702001054WL012565 MUNENDRA SINGH 00688 FINO0001446 1105 1105 Processed 21/09/2023 331744907 MUNENDRASINGH FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-054-004/239
(JAREE) 		1702001054NRG24140920230377150 14/09/2023 UDAY PRATAP SINGH 1702001054WL012565 UDAY PRATAP SINGH 00688 FINO0001446 1105 1105 Processed 21/09/2023 331744907 UDAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-054-004/240
(JAREE) 		1702001054NRG24140920230377151 14/09/2023 PAWAN KUMAR 1702001054WL012565 PAWAN KUMAR 00688 FINO0001446 1105 1105 Processed 21/09/2023 331744907 PAWANKUMAR FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-054-004/241
(JAREE) 		1702001054NRG24140920230377152 14/09/2023 RAY SINGH 1702001054WL012565 RAY SINGH 00688 FINO0001446 1105 1105 Processed 21/09/2023 331744907 RAYSINGH FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-054-004/243
(JAREE) 		1702001054NRG24140920230377155 14/09/2023 deepu 1702001054WL012565 deepu 00688 FINO0001446 1105 1105 Processed 21/09/2023 331744907 deepu FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-054-004/246
(JAREE) 		1702001054NRG24140920230377158 14/09/2023 SHIV SINGH 1702001054WL012565 SHIV SINGH 00688 FINO0001446 1105 1105 Processed 21/09/2023 331744907 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-054-004/247
(JAREE) 		1702001054NRG24140920230377159 14/09/2023 SURAJ SINGH 1702001054WL012565 SURAJ SINGH 00688 FINO0001446 1105 1105 Processed 21/09/2023 331744907 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-054-004/249
(JAREE) 		1702001054NRG24140920230377160 14/09/2023 RUBI 1702001054WL012565 RUBI 00688 FINO0001446 1105 1105 Processed 21/09/2023 331744907 RUBI FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-054-004/250
(JAREE) 		1702001054NRG24140920230377161 14/09/2023 ANJALI 1702001054WL012565 ANJALI 00688 FINO0001446 1105 1105 Processed 21/09/2023 331744907 ANJALI FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-054-004/4
(JAREE) 		1702001054NRG24140920230377176 14/09/2023 vidha devi 1702001054WL012565 vidha devi 00688 FINO0001446 1105 1105 Processed 21/09/2023 331744907 vidhadevi FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-054-004/62
(JAREE) 		1702001054NRG24140920230377178 14/09/2023 syam bihari 1702001054WL012565 syam bihari 00688 FINO0001446 1105 1105 Processed 21/09/2023 331744907 syambihari FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-067-001/642
(DULHAGAN) 		1702001067NRG24140920230377558 14/09/2023 lakshmi 1702001067WL012585 lakshmi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
430 ATER MP-02-001-067-001/672
(DULHAGAN) 		1702001067NRG24140920230377560 14/09/2023 abhishek daipuriya 1702001067WL012585 abhishek daipuriya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 abhishekdaipuriya BANK OF INDIA(508505)
431 ATER MP-02-001-067-001/808
(DULHAGAN) 		1702001067NRG24140920230377561 14/09/2023 sudha 1702001067WL012585 sudha 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 sudha STATE BANK OF INDIA(508548)
432 ATER MP-02-001-067-001/813
(DULHAGAN) 		1702001067NRG24140920230377562 14/09/2023 priti 1702001067WL012585 priti 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 priti BANK OF BARODA(606985)
433 ATER MP-02-001-067-001/814
(DULHAGAN) 		1702001067NRG24140920230377563 14/09/2023 Atul sharma 1702001067WL012585 Atul sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 Atulsharma BANK OF BARODA(606985)
434 ATER MP-02-001-067-001/824
(DULHAGAN) 		1702001067NRG24140920230377564 14/09/2023 ramshri 1702001067WL012585 ramshri 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 ramshri AIRTEL PAYMENTS BANK LIMITED(990288)
435 ATER MP-02-001-067-001/829
(DULHAGAN) 		1702001067NRG24140920230377566 14/09/2023 anaar devi 1702001067WL012585 anaar devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 anaardevi INDIA POST PAYMENTS BANK LIMITED(508528)
436 ATER MP-02-001-067-001/833
(DULHAGAN) 		1702001067NRG24140920230377567 14/09/2023 meera 1702001067WL012585 meera 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 meera FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-067-001/834
(DULHAGAN) 		1702001067NRG24140920230377568 14/09/2023 predeep gubrele 1702001067WL012585 predeep gubrele 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 predeepgubrele FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-067-001/837
(DULHAGAN) 		1702001067NRG24140920230377569 14/09/2023 ramkumar joshi 1702001067WL012585 ramkumar joshi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 ramkumarjoshi FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-067-001/838
(DULHAGAN) 		1702001067NRG24140920230377570 14/09/2023 roopshree 1702001067WL012585 roopshree 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 roopshree FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-067-001/839
(DULHAGAN) 		1702001067NRG24140920230377571 14/09/2023 ranveer singh 1702001067WL012585 ranveer singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 ranveersingh FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-067-001/843
(DULHAGAN) 		1702001067NRG24140920230377572 14/09/2023 suman pandey 1702001067WL012585 suman pandey 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 sumanpandey STATE BANK OF INDIA(508548)
442 ATER MP-02-001-068-001/797
(SOI) 		1702001068NRG24140920230377587 14/09/2023 phool singh 1702001068WL012586 phool singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744907 phoolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 162435 162435
443 ATER MP-02-001-021-002/737
(BAGULARI) 		1702001021NRG24140920230376110 14/09/2023 Santoshi devi 1702001021WL012535 Santoshi devi 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331744907 Santoshidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
444 ATER MP-02-001-021-002/754
(BAGULARI) 		1702001021NRG24140920230376115 14/09/2023 Shila Devi 1702001021WL012535 Shila Devi 00697 BKID0MG9006 1105 1105 Processed 21/09/2023 331744907 ShilaDevi NARMADA JHABUA GRAMIN BANK(508515)
445 ATER MP-02-001-068-001/850
(SOI) 		1702001068NRG24140920230377590 14/09/2023 Ramu 1702001068WL012586 Ramu 00697 BKID0MG9006 1326 1326 Processed 21/09/2023 331744907 Ramu NARMADA JHABUA GRAMIN BANK(508515)
446 ATER MP-02-001-068-001/854
(SOI) 		1702001068NRG24140920230377591 14/09/2023 dakhshri 1702001068WL012586 dakhshri 00697 BKID0MG9006 1326 1326 Processed 21/09/2023 331744907 dakhshri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
447 ATER MP-02-001-067-001/163
(DULHAGAN) 		1702001067NRG24140920230377556 14/09/2023 Shyam Singh 1702001067WL012585 Shyam Singh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331744907 ShyamSingh NARMADA JHABUA GRAMIN BANK(508515)
448 ATER MP-02-001-067-001/494
(DULHAGAN) 		1702001067NRG24140920230377557 14/09/2023 Saroj 1702001067WL012585 Saroj 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331744907 Saroj NARMADA JHABUA GRAMIN BANK(508515)
449 ATER MP-02-001-068-001/459
(SOI) 		1702001068NRG24140920230377579 14/09/2023 Man Singh 1702001068WL012586 Man Singh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331744907 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
450 ATER MP-02-001-068-001/470
(SOI) 		1702001068NRG24140920230377580 14/09/2023 Sonkali 1702001068WL012586 Sonkali 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331744907 Sonkali UCO BANK(607066)
451 ATER MP-02-001-068-001/546
(SOI) 		1702001068NRG24140920230377581 14/09/2023 lalji 1702001068WL012586 lalji 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331744907 lalji UCO BANK(607066)
452 ATER MP-02-001-068-001/550
(SOI) 		1702001068NRG24140920230377582 14/09/2023 ram prakash 1702001068WL012586 ram prakash 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331744907 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
453 ATER MP-02-001-068-001/568
(SOI) 		1702001068NRG24140920230377584 14/09/2023 renu 1702001068WL012586 renu 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331744907 renu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 571285 571285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_140923APB_FTO_265614 AXIS BANK UTIB0001351 BHIND 2652
2 ATER MP1702001_140923APB_FTO_265614 Bank of Baroda BARB0BHINDX BHIND 13260
3 ATER MP1702001_140923APB_FTO_265614 Bank of India BKID0009069 BHIND 1105
4 ATER MP1702001_140923APB_FTO_265614 Central Bank Of India CBIN0280783 BHIND 9724
5 ATER MP1702001_140923APB_FTO_265614 Central Bank Of India CBIN0282209 UDOTGARH 13260
6 ATER MP1702001_140923APB_FTO_265614 Central Bank Of India CBIN0282658 MASURI 15249
7 ATER MP1702001_140923APB_FTO_265614 HDFC bank HDFC0004667 BHIND 1326
8 ATER MP1702001_140923APB_FTO_265614 IDBI Bank IBKL0001554 BHIND 1326
9 ATER MP1702001_140923APB_FTO_265614 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2210
10 ATER MP1702001_140923APB_FTO_265614 State Bank of India SBIN0003512 BHIND 4862
11 ATER MP1702001_140923APB_FTO_265614 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1105
12 ATER MP1702001_140923APB_FTO_265614 State Bank of India SBIN0010839 COLLECTORATE BHIND 1105
13 ATER MP1702001_140923APB_FTO_265614 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
14 ATER MP1702001_140923APB_FTO_265614 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
15 ATER MP1702001_140923APB_FTO_265614 UCO Bank UCBA0000834 ATER 29172
16 ATER MP1702001_140923APB_FTO_265614 UCO Bank UCBA0001322 ETHAR 12155
17 ATER MP1702001_140923APB_FTO_265614 Union Bank of India UBIN0568937 BHIND 3536
18 ATER MP1702001_140923APB_FTO_265614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 280007
19 ATER MP1702001_140923APB_FTO_265614 Fino Payments Bank Ltd FINO0001446 MP RO 162435
20 ATER MP1702001_140923APB_FTO_265614 India Post Payments Bank IPOS0000001 Bhind 1105
21 ATER MP1702001_140923APB_FTO_265614 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 3757
22 ATER MP1702001_140923APB_FTO_265614 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 2652
23 ATER MP1702001_140923APB_FTO_265614 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 2652
24 ATER MP1702001_140923APB_FTO_265614 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 3978

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