Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_060823APB_FTO_206504
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-02-001-075-001/108-C
(AHARAULIKALI) 		1702001075NRG24060820230273932 06/08/2023 rekha devi 1702001075WL009263 rekha devi 00032 UTIB0001351 1326 1326 Processed 11/08/2023 453655389 rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATER MP-02-001-078-002/813
(NEVARI) 		1702001078NRG24060820230274990 06/08/2023 Satendra 1702001078WL009295 Satendra 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453655389 Satendra BANK OF BARODA(606985)
SubTotal 2652 2652
3 ATER MP-02-001-075-001/372
(AHARAULIKALI) 		1702001075NRG24060820230273962 06/08/2023 rajani devi 1702001075WL009264 rajani devi 00045 BARB0BHINDX 1326 1326 Processed 10/08/2023 453655389 rajanidevi BANK OF BARODA(606985)
4 ATER MP-02-001-075-002/223-A
(AHARAULIKALI) 		1702001075NRG24060820230273941 06/08/2023 ANKITA BOHARE 1702001075WL009263 ANKITA BOHARE 00045 BARB0BHINDX 1326 1326 Processed 11/08/2023 453655389 ANKITABOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATER MP-02-001-075-002/561
(AHARAULIKALI) 		1702001075NRG24060820230273952 06/08/2023 ajay kumar 1702001075WL009263 ajay kumar 00045 BARB0BHINDX 1326 1326 Processed 10/08/2023 453655389 ajaykumar BANK OF BARODA(606985)
6 ATER MP-02-001-075-002/561-A
(AHARAULIKALI) 		1702001075NRG24060820230273953 06/08/2023 pinki devi 1702001075WL009263 pinki devi 00045 BARB0BHINDX 1326 1326 Processed 10/08/2023 453655389 pinkidevi BANK OF BARODA(606985)
7 ATER MP-02-001-078-002/334
(NEVARI) 		1702001078NRG24060820230274964 06/08/2023 om sharma 1702001078WL009295 om sharma 00045 BARB0BHINDX 1326 1326 Processed 11/08/2023 453655389 omsharma INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATER MP-02-001-078-002/783
(NEVARI) 		1702001078NRG24060820230274970 06/08/2023 Sourabh 1702001078WL009295 Sourabh 00045 BARB0BHINDX 1326 1326 Processed 11/08/2023 453655389 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATER MP-02-001-078-002/797
(NEVARI) 		1702001078NRG24060820230274979 06/08/2023 Meena 1702001078WL009295 Meena 00045 BARB0BHINDX 1326 1326 Processed 10/08/2023 453655389 Meena UNION BANK OF INDIA(508500)
10 ATER MP-02-001-078-002/804
(NEVARI) 		1702001078NRG24060820230274983 06/08/2023 rajesh 1702001078WL009295 rajesh 00045 BARB0BHINDX 1326 1326 Processed 11/08/2023 453655389 rajesh FINO PAYMENTS BANK LTD(608001)
11 ATER MP-02-001-078-002/809
(NEVARI) 		1702001078NRG24060820230274987 06/08/2023 birendra 1702001078WL009295 birendra 00045 BARB0BHINDX 1326 1326 Processed 10/08/2023 453655389 birendra BANK OF BARODA(606985)
12 ATER MP-02-001-078-002/827
(NEVARI) 		1702001078NRG24060820230274998 06/08/2023 Dharmendra 1702001078WL009295 Dharmendra 00045 BARB0BHINDX 1326 1326 Processed 11/08/2023 453655389 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
13 ATER MP-02-001-075-002/583-A
(AHARAULIKALI) 		1702001075NRG24060820230273968 06/08/2023 pooja sharma 1702001075WL009264 pooja sharma 00048 BKID0009069 1326 1326 Processed 11/08/2023 453655389 poojasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 ATER MP-02-001-075-001/378
(AHARAULIKALI) 		1702001075NRG24060820230273963 06/08/2023 shikha devi 1702001075WL009264 shikha devi 00089 CBIN0280783 1326 1326 Processed 10/08/2023 453655389 shikhadevi CENTRAL BANK OF INDIA(607115)
15 ATER MP-02-001-075-002/573
(AHARAULIKALI) 		1702001075NRG24060820230273956 06/08/2023 girjesh 1702001075WL009263 girjesh 00089 CBIN0280783 1326 1326 Processed 10/08/2023 453655389 girjesh PUNJAB NATIONAL BANK(508568)
16 ATER MP-02-001-075-002/573-C
(AHARAULIKALI) 		1702001075NRG24060820230273959 06/08/2023 Rekha 1702001075WL009263 Rekha 00089 CBIN0280783 1326 1326 Processed 11/08/2023 453655389 Rekha STATE BANK OF INDIA(508548)
17 ATER MP-02-001-075-002/587
(AHARAULIKALI) 		1702001075NRG24060820230273969 06/08/2023 Akash sharma 1702001075WL009264 Akash sharma 00089 CBIN0280783 1326 1326 Processed 10/08/2023 453655389 Akashsharma CENTRAL BANK OF INDIA(607115)
18 ATER MP-02-001-078-002/800
(NEVARI) 		1702001078NRG24060820230274981 06/08/2023 Vimala 1702001078WL009295 Vimala 00089 CBIN0280783 1326 1326 Processed 10/08/2023 453655389 Vimala UCO BANK(607066)
SubTotal 6630 6630
19 ATER MP-02-001-037-002/475
(SAKRAYA) 		1702001037NRG24060820230273694 06/08/2023 Rajeev kumar 1702001037WL009245 Rajeev kumar 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453655389 Rajeevkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 ATER MP-02-001-001-001/1066
(KANERA) 		1702001001NRG24060820230273836 06/08/2023 PRANSHU 1702001001WL009246 PRANSHU 00089 CBIN0282209 1326 1326 Processed 10/08/2023 453655389 PRANSHU CENTRAL BANK OF INDIA(607115)
21 ATER MP-02-001-075-001/373
(AHARAULIKALI) 		1702001075NRG24060820230273934 06/08/2023 shivani 1702001075WL009263 shivani 00089 CBIN0282209 1326 1326 Processed 10/08/2023 453655389 shivani CENTRAL BANK OF INDIA(607115)
22 ATER MP-02-001-075-001/373-A
(AHARAULIKALI) 		1702001075NRG24060820230273935 06/08/2023 sakshi 1702001075WL009263 sakshi 00089 CBIN0282209 1326 1326 Processed 10/08/2023 453655389 sakshi CENTRAL BANK OF INDIA(607115)
23 ATER MP-02-001-075-001/93
(AHARAULIKALI) 		1702001075NRG24060820230273936 06/08/2023 bhuri 1702001075WL009263 bhuri 00089 CBIN0282209 1326 1326 Processed 11/08/2023 453655389 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATER MP-02-001-075-001/93-A
(AHARAULIKALI) 		1702001075NRG24060820230273937 06/08/2023 aman 1702001075WL009263 aman 00089 CBIN0282209 1326 1326 Processed 10/08/2023 453655389 aman CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-075-002/152
(AHARAULIKALI) 		1702001075NRG24060820230273938 06/08/2023 avdhesh 1702001075WL009263 avdhesh 00089 CBIN0282209 1326 1326 Processed 10/08/2023 453655389 avdhesh BANK OF BARODA(606985)
26 ATER MP-02-001-075-002/160
(AHARAULIKALI) 		1702001075NRG24060820230273939 06/08/2023 ankit bohare 1702001075WL009263 ankit bohare 00089 CBIN0282209 1326 1326 Processed 11/08/2023 453655389 ankitbohare INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATER MP-02-001-075-002/223
(AHARAULIKALI) 		1702001075NRG24060820230273940 06/08/2023 dharmendra 1702001075WL009263 dharmendra 00089 CBIN0282209 1326 1326 Processed 11/08/2023 453655389 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 ATER MP-02-001-075-002/238
(AHARAULIKALI) 		1702001075NRG24060820230273942 06/08/2023 balkrishan 1702001075WL009263 balkrishan 00089 CBIN0282209 1326 1326 Processed 10/08/2023 453655389 balkrishan AIRTEL PAYMENTS BANK LIMITED(990288)
29 ATER MP-02-001-075-002/253
(AHARAULIKALI) 		1702001075NRG24060820230273944 06/08/2023 krashna devi 1702001075WL009263 krashna devi 00089 CBIN0282209 1326 1326 Processed 10/08/2023 453655389 krashnadevi AIRTEL PAYMENTS BANK LIMITED(990288)
30 ATER MP-02-001-075-002/279
(AHARAULIKALI) 		1702001075NRG24060820230273946 06/08/2023 ramswarup 1702001075WL009263 ramswarup 00089 CBIN0282209 1326 1326 Processed 10/08/2023 453655389 ramswarup CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-075-002/279-A
(AHARAULIKALI) 		1702001075NRG24060820230273947 06/08/2023 suneel kushwah 1702001075WL009263 suneel kushwah 00089 CBIN0282209 1326 1326 Processed 10/08/2023 453655389 suneelkushwah CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-075-002/297-A
(AHARAULIKALI) 		1702001075NRG24060820230273966 06/08/2023 Vidiya vati 1702001075WL009264 Vidiya vati 00089 CBIN0282209 1326 1326 Processed 10/08/2023 453655389 Vidiyavati CENTRAL BANK OF INDIA(607115)
33 ATER MP-02-001-075-002/4
(AHARAULIKALI) 		1702001075NRG24060820230273949 06/08/2023 guddi 1702001075WL009263 guddi 00089 CBIN0282209 1326 1326 Processed 10/08/2023 453655389 guddi CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-075-002/568
(AHARAULIKALI) 		1702001075NRG24060820230273955 06/08/2023 harsha 1702001075WL009263 harsha 00089 CBIN0282209 1326 1326 Processed 10/08/2023 453655389 harsha CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-075-002/573-A
(AHARAULIKALI) 		1702001075NRG24060820230273957 06/08/2023 laxmi bai 1702001075WL009263 laxmi bai 00089 CBIN0282209 1326 1326 Processed 11/08/2023 453655389 laxmibai STATE BANK OF INDIA(508548)
36 ATER MP-02-001-075-002/573-B
(AHARAULIKALI) 		1702001075NRG24060820230273958 06/08/2023 rahul 1702001075WL009263 rahul 00089 CBIN0282209 1326 1326 Processed 10/08/2023 453655389 rahul CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-075-002/578
(AHARAULIKALI) 		1702001075NRG24060820230273960 06/08/2023 mithlesh kumari 1702001075WL009263 mithlesh kumari 00089 CBIN0282209 1326 1326 Processed 11/08/2023 453655389 mithleshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
38 ATER MP-02-001-075-002/578-A
(AHARAULIKALI) 		1702001075NRG24060820230275459 06/08/2023 shalini bohare 1702001075WL009312 shalini bohare 00089 CBIN0282209 1326 1326 Processed 10/08/2023 453655389 shalinibohare CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-075-002/579
(AHARAULIKALI) 		1702001075NRG24060820230275460 06/08/2023 arti sharma 1702001075WL009312 arti sharma 00089 CBIN0282209 1326 1326 Processed 11/08/2023 453655389 artisharma INDIA POST PAYMENTS BANK LIMITED(508528)
40 ATER MP-02-001-075-002/579-A
(AHARAULIKALI) 		1702001075NRG24060820230273967 06/08/2023 gireeja bai 1702001075WL009264 gireeja bai 00089 CBIN0282209 1326 1326 Processed 11/08/2023 453655389 gireejabai STATE BANK OF INDIA(508548)
41 ATER MP-02-001-075-002/72
(AHARAULIKALI) 		1702001075NRG24060820230273972 06/08/2023 krishnakumar 1702001075WL009264 krishnakumar 00089 CBIN0282209 1326 1326 Processed 11/08/2023 453655389 krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
42 ATER MP-02-001-075-002/597
(AHARAULIKALI) 		1702001075NRG24060820230275461 06/08/2023 upendra Sharma 1702001075WL009312 upendra Sharma 00354 PUNB0606800 1326 1326 Processed 11/08/2023 453655389 upendraSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 ATER MP-02-001-075-001/108
(AHARAULIKALI) 		1702001075NRG24060820230273931 06/08/2023 durgesh 1702001075WL009263 durgesh 00415 SBIN0003512 1326 1326 Processed 10/08/2023 453655389 durgesh IDBI BANK(607095)
44 ATER MP-02-001-078-002/807
(NEVARI) 		1702001078NRG24060820230274985 06/08/2023 Roshni 1702001078WL009295 Roshni 00415 SBIN0003512 1326 1326 Processed 11/08/2023 453655389 Roshni STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 ATER MP-02-001-078-002/838
(NEVARI) 		1702001078NRG24060820230275002 06/08/2023 Anita 1702001078WL009295 Anita 00415 SBIN0010839 1326 1326 Processed 11/08/2023 453655389 Anita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 ATER MP-02-001-075-002/559
(AHARAULIKALI) 		1702001075NRG24060820230273950 06/08/2023 rishi kesh 1702001075WL009263 rishi kesh 00415 SBIN0030093 1326 1326 Processed 10/08/2023 453655389 rishikesh UCO BANK(607066)
47 ATER MP-02-001-078-002/803
(NEVARI) 		1702001078NRG24060820230274982 06/08/2023 Dheeraj 1702001078WL009295 Dheeraj 00415 SBIN0030093 1326 1326 Processed 11/08/2023 453655389 Dheeraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 ATER MP-02-001-078-002/839
(NEVARI) 		1702001078NRG24060820230275003 06/08/2023 Arti Kushwah 1702001078WL009295 Arti Kushwah 00462 UCBA0000013 1326 1326 Processed 10/08/2023 453655389 ArtiKushwah UCO BANK(607066)
SubTotal 1326 1326
49 ATER MP-02-001-075-002/279-B
(AHARAULIKALI) 		1702001075NRG24060820230273965 06/08/2023 Indavati 1702001075WL009264 Indavati 00462 UCBA0000834 1326 1326 Processed 10/08/2023 453655389 Indavati UCO BANK(607066)
50 ATER MP-02-001-075-002/589
(AHARAULIKALI) 		1702001075NRG24060820230273970 06/08/2023 bhogiram 1702001075WL009264 bhogiram 00462 UCBA0000834 1326 1326 Processed 10/08/2023 453655389 bhogiram UCO BANK(607066)
51 ATER MP-02-001-078-002/784
(NEVARI) 		1702001078NRG24060820230274971 06/08/2023 Munnalal 1702001078WL009295 Munnalal 00462 UCBA0000834 1326 1326 Processed 10/08/2023 453655389 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
52 ATER MP-02-001-078-002/787
(NEVARI) 		1702001078NRG24060820230274972 06/08/2023 Kailash Singh 1702001078WL009295 Kailash Singh 00462 UCBA0000834 1326 1326 Processed 10/08/2023 453655389 KailashSingh UNION BANK OF INDIA(508500)
53 ATER MP-02-001-078-002/789
(NEVARI) 		1702001078NRG24060820230274973 06/08/2023 Girdaval 1702001078WL009295 Girdaval 00462 UCBA0000834 1326 1326 Processed 10/08/2023 453655389 Girdaval BANK OF BARODA(606985)
54 ATER MP-02-001-078-002/792
(NEVARI) 		1702001078NRG24060820230274975 06/08/2023 Phula Devi 1702001078WL009295 Phula Devi 00462 UCBA0000834 1326 1326 Processed 11/08/2023 453655389 PhulaDevi FINO PAYMENTS BANK LTD(608001)
55 ATER MP-02-001-078-002/793
(NEVARI) 		1702001078NRG24060820230274976 06/08/2023 Upasana 1702001078WL009295 Upasana 00462 UCBA0000834 1326 1326 Processed 11/08/2023 453655389 Upasana INDIA POST PAYMENTS BANK LIMITED(508528)
56 ATER MP-02-001-078-002/796
(NEVARI) 		1702001078NRG24060820230274978 06/08/2023 Ramniwas 1702001078WL009295 Ramniwas 00462 UCBA0000834 1326 1326 Processed 10/08/2023 453655389 Ramniwas UCO BANK(607066)
57 ATER MP-02-001-078-002/805
(NEVARI) 		1702001078NRG24060820230274984 06/08/2023 Lajanti Devi 1702001078WL009295 Lajanti Devi 00462 UCBA0000834 1326 1326 Processed 10/08/2023 453655389 LajantiDevi BANK OF BARODA(606985)
58 ATER MP-02-001-078-002/812
(NEVARI) 		1702001078NRG24060820230274989 06/08/2023 Choti Bai 1702001078WL009295 Choti Bai 00462 UCBA0000834 1326 1326 Processed 11/08/2023 453655389 ChotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 ATER MP-02-001-078-002/815
(NEVARI) 		1702001078NRG24060820230274991 06/08/2023 Kishanveer 1702001078WL009295 Kishanveer 00462 UCBA0000834 1326 1326 Processed 10/08/2023 453655389 Kishanveer UCO BANK(607066)
60 ATER MP-02-001-078-002/819
(NEVARI) 		1702001078NRG24060820230274992 06/08/2023 Guddi 1702001078WL009295 Guddi 00462 UCBA0000834 1326 1326 Processed 10/08/2023 453655389 Guddi UCO BANK(607066)
61 ATER MP-02-001-078-002/822
(NEVARI) 		1702001078NRG24060820230274994 06/08/2023 Kumari Saroj 1702001078WL009295 Kumari Saroj 00462 UCBA0000834 1326 1326 Processed 10/08/2023 453655389 KumariSaroj BANK OF BARODA(606985)
62 ATER MP-02-001-078-002/824
(NEVARI) 		1702001078NRG24060820230274995 06/08/2023 Varsha 1702001078WL009295 Varsha 00462 UCBA0000834 1326 1326 Processed 11/08/2023 453655389 Varsha FINO PAYMENTS BANK LTD(608001)
63 ATER MP-02-001-078-002/837
(NEVARI) 		1702001078NRG24060820230275001 06/08/2023 Ramlakhan 1702001078WL009295 Ramlakhan 00462 UCBA0000834 1326 1326 Processed 11/08/2023 453655389 Ramlakhan FINO PAYMENTS BANK LTD(608001)
64 ATER MP-02-001-078-002/841
(NEVARI) 		1702001078NRG24060820230275005 06/08/2023 Amita Devi 1702001078WL009295 Amita Devi 00462 UCBA0000834 1326 1326 Processed 11/08/2023 453655389 AmitaDevi STATE BANK OF INDIA(508548)
65 ATER MP-02-001-078-002/860
(NEVARI) 		1702001078NRG24060820230275012 06/08/2023 Sapna 1702001078WL009295 Sapna 00462 UCBA0000834 1326 1326 Processed 11/08/2023 453655389 Sapna FINO PAYMENTS BANK LTD(608001)
66 ATER MP-02-001-079-002/355
(PRATAPPURA) 		1702001079NRG24060820230275451 06/08/2023 Arjun sharma 1702001079WL009311 Arjun sharma 00462 UCBA0000834 663 663 Processed 10/08/2023 453655389 Arjunsharma UCO BANK(607066)
67 ATER MP-02-001-079-002/356
(PRATAPPURA) 		1702001079NRG24060820230275452 06/08/2023 rajit kumar 1702001079WL009311 rajit kumar 00462 UCBA0000834 663 663 Processed 10/08/2023 453655389 rajitkumar UCO BANK(607066)
68 ATER MP-02-001-079-002/358
(PRATAPPURA) 		1702001079NRG24060820230275453 06/08/2023 ishak khan 1702001079WL009311 ishak khan 00462 UCBA0000834 663 663 Processed 10/08/2023 453655389 ishakkhan UCO BANK(607066)
69 ATER MP-02-001-079-002/359
(PRATAPPURA) 		1702001079NRG24060820230275454 06/08/2023 aaimad khan 1702001079WL009311 aaimad khan 00462 UCBA0000834 663 663 Processed 10/08/2023 453655389 aaimadkhan UCO BANK(607066)
70 ATER MP-02-001-079-002/360
(PRATAPPURA) 		1702001079NRG24060820230275455 06/08/2023 ravina 1702001079WL009311 ravina 00462 UCBA0000834 663 663 Processed 10/08/2023 453655389 ravina UCO BANK(607066)
71 ATER MP-02-001-079-002/361
(PRATAPPURA) 		1702001079NRG24060820230275456 06/08/2023 sameen 1702001079WL009311 sameen 00462 UCBA0000834 663 663 Processed 10/08/2023 453655389 sameen UCO BANK(607066)
72 ATER MP-02-001-079-002/362
(PRATAPPURA) 		1702001079NRG24060820230275457 06/08/2023 harishchandra sharma 1702001079WL009311 harishchandra sharma 00462 UCBA0000834 663 663 Processed 10/08/2023 453655389 harishchandrasharma UCO BANK(607066)
73 ATER MP-02-001-079-002/366
(PRATAPPURA) 		1702001079NRG24060820230275458 06/08/2023 narendra kumar 1702001079WL009311 narendra kumar 00462 UCBA0000834 663 663 Processed 10/08/2023 453655389 narendrakumar UCO BANK(607066)
SubTotal 27846 27846
74 ATER MP-02-001-078-001/290
(NEVARI) 		1702001078NRG24060820230274961 06/08/2023 Hari Singh 1702001078WL009295 Hari Singh 00462 UCBA0001322 1326 1326 Processed 11/08/2023 453655389 HariSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 ATER MP-02-001-075-002/559-B
(AHARAULIKALI) 		1702001075NRG24060820230273951 06/08/2023 girraj 1702001075WL009263 girraj 00468 UBIN0568937 1326 1326 Processed 10/08/2023 453655389 girraj UNION BANK OF INDIA(508500)
76 ATER MP-02-001-078-002/782
(NEVARI) 		1702001078NRG24060820230274969 06/08/2023 Sunita 1702001078WL009295 Sunita 00468 UBIN0568937 1326 1326 Processed 11/08/2023 453655389 Sunita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 ATER MP-02-001-075-003/544
(AHARAULIKALI) 		1702001075NRG24060820230273975 06/08/2023 Sukhveer 1702001075WL009264 Sukhveer 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655389 Sukhveer FINO PAYMENTS BANK LTD(608001)
78 ATER MP-02-001-075-003/552
(AHARAULIKALI) 		1702001075NRG24060820230273977 06/08/2023 Kishori 1702001075WL009264 Kishori 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655389 Kishori FINO PAYMENTS BANK LTD(608001)
79 ATER MP-02-001-075-003/554
(AHARAULIKALI) 		1702001075NRG24060820230273979 06/08/2023 Kiran 1702001075WL009264 Kiran 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655389 Kiran FINO PAYMENTS BANK LTD(608001)
80 ATER MP-02-001-078-002/772
(NEVARI) 		1702001078NRG24060820230274968 06/08/2023 Janakshri 1702001078WL009295 Janakshri 00688 FINO0001001 1326 1326 Processed 10/08/2023 453655389 Janakshri NARMADA JHABUA GRAMIN BANK(508515)
81 ATER MP-02-001-078-002/808
(NEVARI) 		1702001078NRG24060820230274986 06/08/2023 Pooja 1702001078WL009295 Pooja 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655389 Pooja FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-078-002/811
(NEVARI) 		1702001078NRG24060820230274988 06/08/2023 Jyoti 1702001078WL009295 Jyoti 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655389 Jyoti FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-078-002/821
(NEVARI) 		1702001078NRG24060820230274993 06/08/2023 Pooja 1702001078WL009295 Pooja 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655389 Pooja FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-078-002/825
(NEVARI) 		1702001078NRG24060820230274996 06/08/2023 Mamta 1702001078WL009295 Mamta 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655389 Mamta FINO PAYMENTS BANK LTD(608001)
85 ATER MP-02-001-078-002/826
(NEVARI) 		1702001078NRG24060820230274997 06/08/2023 Pinki Devi 1702001078WL009295 Pinki Devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655389 PinkiDevi FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-078-002/833
(NEVARI) 		1702001078NRG24060820230274999 06/08/2023 Janak Shri 1702001078WL009295 Janak Shri 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655389 JanakShri FINO PAYMENTS BANK LTD(608001)
87 ATER MP-02-001-078-002/835
(NEVARI) 		1702001078NRG24060820230275000 06/08/2023 Pinki 1702001078WL009295 Pinki 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655389 Pinki FINO PAYMENTS BANK LTD(608001)
88 ATER MP-02-001-078-002/843
(NEVARI) 		1702001078NRG24060820230275006 06/08/2023 Mohit Kumar 1702001078WL009295 Mohit Kumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655389 MohitKumar FINO PAYMENTS BANK LTD(608001)
89 ATER MP-02-001-078-002/844
(NEVARI) 		1702001078NRG24060820230275007 06/08/2023 Jay Narayan 1702001078WL009295 Jay Narayan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655389 JayNarayan FINO PAYMENTS BANK LTD(608001)
90 ATER MP-02-001-078-002/846
(NEVARI) 		1702001078NRG24060820230275008 06/08/2023 Saraswati 1702001078WL009295 Saraswati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655389 Saraswati FINO PAYMENTS BANK LTD(608001)
91 ATER MP-02-001-078-002/847
(NEVARI) 		1702001078NRG24060820230275009 06/08/2023 Ram Dasi 1702001078WL009295 Ram Dasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655389 RamDasi FINO PAYMENTS BANK LTD(608001)
92 ATER MP-02-001-078-002/848
(NEVARI) 		1702001078NRG24060820230275010 06/08/2023 Sonam 1702001078WL009295 Sonam 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655389 Sonam FINO PAYMENTS BANK LTD(608001)
93 ATER MP-02-001-078-002/866
(NEVARI) 		1702001078NRG24060820230275013 06/08/2023 Rahul 1702001078WL009295 Rahul 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655389 Rahul FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-078-002/883
(NEVARI) 		1702001078NRG24060820230275015 06/08/2023 Manoj 1702001078WL009295 Manoj 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655389 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
95 ATER MP-02-001-001-001/1002
(KANERA) 		1702001001NRG24060820230273794 06/08/2023 Mistar 1702001001WL009246 Mistar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Mistar FINO PAYMENTS BANK LTD(608001)
96 ATER MP-02-001-001-001/1004
(KANERA) 		1702001001NRG24060820230273795 06/08/2023 Asha 1702001001WL009246 Asha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Asha FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-001-001/1006
(KANERA) 		1702001001NRG24060820230273796 06/08/2023 Rajesh Kumar Darji 1702001001WL009246 Rajesh Kumar Darji 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 RajeshKumarDarji FINO PAYMENTS BANK LTD(608001)
98 ATER MP-02-001-001-001/1007
(KANERA) 		1702001001NRG24060820230273797 06/08/2023 Het Singh 1702001001WL009246 Het Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 HetSingh FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-001-001/1008
(KANERA) 		1702001001NRG24060820230273798 06/08/2023 Veeru Singh 1702001001WL009246 Veeru Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 VeeruSingh FINO PAYMENTS BANK LTD(608001)
100 ATER MP-02-001-001-001/1009
(KANERA) 		1702001001NRG24060820230273799 06/08/2023 Lal Bihari 1702001001WL009246 Lal Bihari 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 LalBihari FINO PAYMENTS BANK LTD(608001)
101 ATER MP-02-001-001-001/1010
(KANERA) 		1702001001NRG24060820230273800 06/08/2023 Govind Singh 1702001001WL009246 Govind Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 GovindSingh FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-001-001/1011
(KANERA) 		1702001001NRG24060820230273801 06/08/2023 Suresh 1702001001WL009246 Suresh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Suresh FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-001-001/1012
(KANERA) 		1702001001NRG24060820230273802 06/08/2023 Bebey Devi 1702001001WL009246 Bebey Devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 BebeyDevi FINO PAYMENTS BANK LTD(608001)
104 ATER MP-02-001-001-001/1013
(KANERA) 		1702001001NRG24060820230273803 06/08/2023 Suraj Srivas 1702001001WL009246 Suraj Srivas 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 SurajSrivas FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-001-001/1014
(KANERA) 		1702001001NRG24060820230273804 06/08/2023 Radha 1702001001WL009246 Radha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Radha FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-001-001/1015
(KANERA) 		1702001001NRG24060820230273805 06/08/2023 Laxmi 1702001001WL009246 Laxmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Laxmi FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-001-001/1016
(KANERA) 		1702001001NRG24060820230273806 06/08/2023 Arati Devi 1702001001WL009246 Arati Devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 AratiDevi FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-001-001/1017
(KANERA) 		1702001001NRG24060820230273807 06/08/2023 Puran 1702001001WL009246 Puran 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Puran FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-001-001/1018
(KANERA) 		1702001001NRG24060820230273808 06/08/2023 Rajoo 1702001001WL009246 Rajoo 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Rajoo FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-001-001/1019
(KANERA) 		1702001001NRG24060820230273809 06/08/2023 Sallobai 1702001001WL009246 Sallobai 00688 FINO0001446 1326 1326 Processed 10/08/2023 453655389 Sallobai AIRTEL PAYMENTS BANK LIMITED(990288)
111 ATER MP-02-001-001-001/1020
(KANERA) 		1702001001NRG24060820230273810 06/08/2023 Reena 1702001001WL009246 Reena 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Reena FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-001-001/1023
(KANERA) 		1702001001NRG24060820230273811 06/08/2023 Prem Datt 1702001001WL009246 Prem Datt 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 PremDatt FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-001-001/1029
(KANERA) 		1702001001NRG24060820230273812 06/08/2023 Madhu Devi 1702001001WL009246 Madhu Devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 MadhuDevi FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-001-001/1030
(KANERA) 		1702001001NRG24060820230273813 06/08/2023 Km Madhoo 1702001001WL009246 Km Madhoo 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 KmMadhoo FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-001-001/1031
(KANERA) 		1702001001NRG24060820230273814 06/08/2023 Priyanka 1702001001WL009246 Priyanka 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Priyanka FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-001-001/1032
(KANERA) 		1702001001NRG24060820230273815 06/08/2023 Suneeta 1702001001WL009246 Suneeta 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
117 ATER MP-02-001-001-001/1033
(KANERA) 		1702001001NRG24060820230273816 06/08/2023 Arti 1702001001WL009246 Arti 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Arti FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-001-001/1034
(KANERA) 		1702001001NRG24060820230273817 06/08/2023 Man Singh 1702001001WL009246 Man Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 ManSingh FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-001-001/1044
(KANERA) 		1702001001NRG24060820230273818 06/08/2023 Ganga Devi 1702001001WL009246 Ganga Devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 GangaDevi FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-001-001/1045
(KANERA) 		1702001001NRG24060820230273819 06/08/2023 Rakesh 1702001001WL009246 Rakesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Rakesh FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-001-001/1046
(KANERA) 		1702001001NRG24060820230273820 06/08/2023 Guddi Bai 1702001001WL009246 Guddi Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
122 ATER MP-02-001-001-001/1047
(KANERA) 		1702001001NRG24060820230273821 06/08/2023 Surendra 1702001001WL009246 Surendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Surendra FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-001-001/1052
(KANERA) 		1702001001NRG24060820230273822 06/08/2023 Nem Singh 1702001001WL009246 Nem Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 NemSingh FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-001-001/1053
(KANERA) 		1702001001NRG24060820230273823 06/08/2023 Ramdas 1702001001WL009246 Ramdas 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Ramdas FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-001-001/1054
(KANERA) 		1702001001NRG24060820230273824 06/08/2023 Pahalad 1702001001WL009246 Pahalad 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Pahalad FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-001-001/1055
(KANERA) 		1702001001NRG24060820230273825 06/08/2023 Guddibai 1702001001WL009246 Guddibai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Guddibai FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-001-001/1056
(KANERA) 		1702001001NRG24060820230273826 06/08/2023 Satyavati 1702001001WL009246 Satyavati 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Satyavati FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-001-001/1057
(KANERA) 		1702001001NRG24060820230273827 06/08/2023 Babita 1702001001WL009246 Babita 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Babita FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-001-001/1058
(KANERA) 		1702001001NRG24060820230273828 06/08/2023 Mamta 1702001001WL009246 Mamta 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Mamta FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-001-001/1059
(KANERA) 		1702001001NRG24060820230273829 06/08/2023 Komesh 1702001001WL009246 Komesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Komesh FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-001-001/1060
(KANERA) 		1702001001NRG24060820230273830 06/08/2023 Lakshman Singh 1702001001WL009246 Lakshman Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 LakshmanSingh FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-001-001/1061
(KANERA) 		1702001001NRG24060820230273831 06/08/2023 Abhilakh 1702001001WL009246 Abhilakh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Abhilakh FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-001-001/1062
(KANERA) 		1702001001NRG24060820230273832 06/08/2023 Raghvendra Singh 1702001001WL009246 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-001-001/1063
(KANERA) 		1702001001NRG24060820230273833 06/08/2023 Tilak singh 1702001001WL009246 Tilak singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Tilaksingh FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-001-001/1064
(KANERA) 		1702001001NRG24060820230273834 06/08/2023 Ramsvroop Singh 1702001001WL009246 Ramsvroop Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 RamsvroopSingh FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-001-001/1065
(KANERA) 		1702001001NRG24060820230273835 06/08/2023 Dhir Singh 1702001001WL009246 Dhir Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 DhirSingh FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-001-001/1068
(KANERA) 		1702001001NRG24060820230273838 06/08/2023 Shivratan 1702001001WL009246 Shivratan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Shivratan FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-001-001/961
(KANERA) 		1702001001NRG24060820230273841 06/08/2023 Rambaran 1702001001WL009246 Rambaran 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Rambaran FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-001-001/962
(KANERA) 		1702001001NRG24060820230273842 06/08/2023 Ramabai Kushwah 1702001001WL009246 Ramabai Kushwah 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 RamabaiKushwah FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-001-001/963
(KANERA) 		1702001001NRG24060820230273843 06/08/2023 Shivlal 1702001001WL009246 Shivlal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Shivlal FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-001-001/964
(KANERA) 		1702001001NRG24060820230273844 06/08/2023 Vinoda 1702001001WL009246 Vinoda 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Vinoda FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-001-001/965
(KANERA) 		1702001001NRG24060820230273845 06/08/2023 Sukharji 1702001001WL009246 Sukharji 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Sukharji FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-001-001/968
(KANERA) 		1702001001NRG24060820230273846 06/08/2023 Rekha Devi 1702001001WL009246 Rekha Devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 RekhaDevi FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-001-001/969
(KANERA) 		1702001001NRG24060820230273847 06/08/2023 Than Singh 1702001001WL009246 Than Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 ThanSingh FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-001-001/977
(KANERA) 		1702001001NRG24060820230273848 06/08/2023 Rambabu Kushavah 1702001001WL009246 Rambabu Kushavah 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 RambabuKushavah FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-001-001/978
(KANERA) 		1702001001NRG24060820230273849 06/08/2023 Hariom Singh 1702001001WL009246 Hariom Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 HariomSingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 ATER MP-02-001-001-001/979
(KANERA) 		1702001001NRG24060820230273850 06/08/2023 Sunil 1702001001WL009246 Sunil 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Sunil FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-001-001/980
(KANERA) 		1702001001NRG24060820230273851 06/08/2023 Deependra Kushwah 1702001001WL009246 Deependra Kushwah 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 DeependraKushwah FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-001-001/986
(KANERA) 		1702001001NRG24060820230273852 06/08/2023 Santosh Kumar 1702001001WL009246 Santosh Kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 SantoshKumar FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-001-001/987
(KANERA) 		1702001001NRG24060820230273853 06/08/2023 Ram Naresh Kushwaha 1702001001WL009246 Ram Naresh Kushwaha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 RamNareshKushwaha FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-001-001/988
(KANERA) 		1702001001NRG24060820230273854 06/08/2023 Ramesh 1702001001WL009246 Ramesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Ramesh FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-001-001/989
(KANERA) 		1702001001NRG24060820230273855 06/08/2023 Sonu 1702001001WL009246 Sonu 00688 FINO0001446 1326 1326 Processed 10/08/2023 453655389 Sonu CENTRAL BANK OF INDIA(607115)
153 ATER MP-02-001-001-001/991
(KANERA) 		1702001001NRG24060820230273856 06/08/2023 Hukam Singh 1702001001WL009246 Hukam Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 HukamSingh FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-001-001/992
(KANERA) 		1702001001NRG24060820230273857 06/08/2023 Ravi 1702001001WL009246 Ravi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Ravi FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-001-001/993
(KANERA) 		1702001001NRG24060820230273858 06/08/2023 Raj Kishor 1702001001WL009246 Raj Kishor 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 RajKishor FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-001-001/998
(KANERA) 		1702001001NRG24060820230273859 06/08/2023 Meesa 1702001001WL009246 Meesa 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Meesa FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-001-001/999
(KANERA) 		1702001001NRG24060820230273860 06/08/2023 Sooraj 1702001001WL009246 Sooraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Sooraj FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-007-001/534
(AHARAULIGHAT) 		1702001007NRG24060820230274720 06/08/2023 radha 1702001007WL009290 radha 00688 FINO0001446 221 221 Processed 10/08/2023 453655389 radha CENTRAL BANK OF INDIA(607115)
159 ATER MP-02-001-007-001/537
(AHARAULIGHAT) 		1702001007NRG24060820230274721 06/08/2023 sarvesh 1702001007WL009290 sarvesh 00688 FINO0001446 221 221 Processed 10/08/2023 453655389 sarvesh UCO BANK(607066)
160 ATER MP-02-001-037-001/617
(SAKRAYA) 		1702001037NRG24060820230273688 06/08/2023 Hotam Singh 1702001037WL009245 Hotam Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 HotamSingh FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-037-001/618
(SAKRAYA) 		1702001037NRG24060820230273689 06/08/2023 Omvati 1702001037WL009245 Omvati 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Omvati FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-037-001/619
(SAKRAYA) 		1702001037NRG24060820230273690 06/08/2023 Dashrath Singh 1702001037WL009245 Dashrath Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 DashrathSingh FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-037-001/620
(SAKRAYA) 		1702001037NRG24060820230273691 06/08/2023 Bhanu Pratap 1702001037WL009245 Bhanu Pratap 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 BhanuPratap FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-037-001/621
(SAKRAYA) 		1702001037NRG24060820230273692 06/08/2023 Saurabh Singh 1702001037WL009245 Saurabh Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 SaurabhSingh FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-037-001/622
(SAKRAYA) 		1702001037NRG24060820230273693 06/08/2023 Vikas Singh 1702001037WL009245 Vikas Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 VikasSingh FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-037-002/501
(SAKRAYA) 		1702001037NRG24060820230273695 06/08/2023 BHARAT SINGH 1702001037WL009245 BHARAT SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-037-002/503
(SAKRAYA) 		1702001037NRG24060820230273696 06/08/2023 RAJEEV PRAJAPATI 1702001037WL009245 RAJEEV PRAJAPATI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 RAJEEVPRAJAPATI FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-037-002/504
(SAKRAYA) 		1702001037NRG24060820230273697 06/08/2023 PANEHILAL 1702001037WL009245 PANEHILAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 PANEHILAL FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-037-002/505
(SAKRAYA) 		1702001037NRG24060820230273698 06/08/2023 RADHAKANT 1702001037WL009245 RADHAKANT 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 RADHAKANT FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-037-002/506
(SAKRAYA) 		1702001037NRG24060820230273699 06/08/2023 DHARMENDRA KUMAR 1702001037WL009245 DHARMENDRA KUMAR 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 DHARMENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-037-002/507
(SAKRAYA) 		1702001037NRG24060820230273700 06/08/2023 SUNEETA DEVI 1702001037WL009245 SUNEETA DEVI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-037-002/508
(SAKRAYA) 		1702001037NRG24060820230273701 06/08/2023 ASHOK KUMAR PRAJAPATI 1702001037WL009245 ASHOK KUMAR PRAJAPATI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 ASHOKKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-037-002/509
(SAKRAYA) 		1702001037NRG24060820230273702 06/08/2023 SANDEEP SHARMA 1702001037WL009245 SANDEEP SHARMA 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 SANDEEPSHARMA FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-037-002/511
(SAKRAYA) 		1702001037NRG24060820230273703 06/08/2023 Sunil kumar 1702001037WL009245 Sunil kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Sunilkumar FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-037-002/513
(SAKRAYA) 		1702001037NRG24060820230273704 06/08/2023 Ajay 1702001037WL009245 Ajay 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Ajay FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-037-002/514
(SAKRAYA) 		1702001037NRG24060820230273705 06/08/2023 Ramjilal 1702001037WL009245 Ramjilal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Ramjilal FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-037-002/515
(SAKRAYA) 		1702001037NRG24060820230273706 06/08/2023 Maan singh 1702001037WL009245 Maan singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Maansingh FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-037-002/516
(SAKRAYA) 		1702001037NRG24060820230273707 06/08/2023 Dhrub kumar sharma 1702001037WL009245 Dhrub kumar sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Dhrubkumarsharma FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-037-002/517
(SAKRAYA) 		1702001037NRG24060820230273708 06/08/2023 Braj kishor sharma 1702001037WL009245 Braj kishor sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Brajkishorsharma FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-037-002/519
(SAKRAYA) 		1702001037NRG24060820230273709 06/08/2023 Sanjay kumar 1702001037WL009245 Sanjay kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-037-002/520
(SAKRAYA) 		1702001037NRG24060820230273710 06/08/2023 Pradeep kumar 1702001037WL009245 Pradeep kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-037-002/521
(SAKRAYA) 		1702001037NRG24060820230273711 06/08/2023 Chandra prakash Prajapati 1702001037WL009245 Chandra prakash Prajapati 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 ChandraprakashPrajapati FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-037-002/523
(SAKRAYA) 		1702001037NRG24060820230273712 06/08/2023 raju sharma 1702001037WL009245 raju sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 rajusharma FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-037-002/526
(SAKRAYA) 		1702001037NRG24060820230273713 06/08/2023 shyambaran 1702001037WL009245 shyambaran 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 shyambaran FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-037-002/529
(SAKRAYA) 		1702001037NRG24060820230273714 06/08/2023 rahul 1702001037WL009245 rahul 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 rahul FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-037-002/530
(SAKRAYA) 		1702001037NRG24060820230273715 06/08/2023 manju 1702001037WL009245 manju 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 manju FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-037-002/531
(SAKRAYA) 		1702001037NRG24060820230273716 06/08/2023 lalita 1702001037WL009245 lalita 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 lalita FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-037-002/532
(SAKRAYA) 		1702001037NRG24060820230273717 06/08/2023 geeta 1702001037WL009245 geeta 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 geeta FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-037-002/533
(SAKRAYA) 		1702001037NRG24060820230273718 06/08/2023 satish kumar 1702001037WL009245 satish kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 satishkumar FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-037-002/534
(SAKRAYA) 		1702001037NRG24060820230273719 06/08/2023 ramprakash rathore 1702001037WL009245 ramprakash rathore 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 ramprakashrathore FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-037-002/535
(SAKRAYA) 		1702001037NRG24060820230273720 06/08/2023 rambeti 1702001037WL009245 rambeti 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 rambeti FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-037-002/536
(SAKRAYA) 		1702001037NRG24060820230273721 06/08/2023 girraj pathak 1702001037WL009245 girraj pathak 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 girrajpathak FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-037-002/537
(SAKRAYA) 		1702001037NRG24060820230273722 06/08/2023 bhure lal 1702001037WL009245 bhure lal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 bhurelal FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-037-002/539
(SAKRAYA) 		1702001037NRG24060820230273723 06/08/2023 rakesh prajapati 1702001037WL009245 rakesh prajapati 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 rakeshprajapati FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-037-002/540
(SAKRAYA) 		1702001037NRG24060820230273724 06/08/2023 jayveer 1702001037WL009245 jayveer 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 jayveer FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-037-002/541
(SAKRAYA) 		1702001037NRG24060820230273725 06/08/2023 kushma devi 1702001037WL009245 kushma devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 kushmadevi FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-037-002/542
(SAKRAYA) 		1702001037NRG24060820230273726 06/08/2023 baliram 1702001037WL009245 baliram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 baliram FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-037-002/543
(SAKRAYA) 		1702001037NRG24060820230273727 06/08/2023 sukhbai 1702001037WL009245 sukhbai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 sukhbai FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-037-002/544
(SAKRAYA) 		1702001037NRG24060820230273728 06/08/2023 amar singh shakya 1702001037WL009245 amar singh shakya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 amarsinghshakya FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-037-002/546
(SAKRAYA) 		1702001037NRG24060820230273729 06/08/2023 lallesh kumar 1702001037WL009245 lallesh kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 lalleshkumar FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-037-002/548
(SAKRAYA) 		1702001037NRG24060820230273730 06/08/2023 sunita 1702001037WL009245 sunita 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 sunita FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-037-002/549
(SAKRAYA) 		1702001037NRG24060820230273731 06/08/2023 parsuram 1702001037WL009245 parsuram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 parsuram FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-037-002/550
(SAKRAYA) 		1702001037NRG24060820230273732 06/08/2023 nisha 1702001037WL009245 nisha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 nisha FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-037-002/552
(SAKRAYA) 		1702001037NRG24060820230273733 06/08/2023 pansingh 1702001037WL009245 pansingh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 pansingh FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-037-002/553
(SAKRAYA) 		1702001037NRG24060820230273734 06/08/2023 surendra 1702001037WL009245 surendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 surendra FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-037-002/554
(SAKRAYA) 		1702001037NRG24060820230273735 06/08/2023 manoj kumar sharma 1702001037WL009245 manoj kumar sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 manojkumarsharma FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-037-002/555
(SAKRAYA) 		1702001037NRG24060820230273736 06/08/2023 rajesh 1702001037WL009245 rajesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 rajesh FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-037-002/556
(SAKRAYA) 		1702001037NRG24060820230273737 06/08/2023 sangeeta devi sharma 1702001037WL009245 sangeeta devi sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 sangeetadevisharma FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-037-002/558
(SAKRAYA) 		1702001037NRG24060820230273738 06/08/2023 sharda devi 1702001037WL009245 sharda devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 shardadevi FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-037-002/563
(SAKRAYA) 		1702001037NRG24060820230273739 06/08/2023 vivek kumar 1702001037WL009245 vivek kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 vivekkumar FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-037-002/564
(SAKRAYA) 		1702001037NRG24060820230273740 06/08/2023 sandeep 1702001037WL009245 sandeep 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 sandeep FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-037-002/565
(SAKRAYA) 		1702001037NRG24060820230273741 06/08/2023 raghvendra sharma 1702001037WL009245 raghvendra sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 raghvendrasharma FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-037-002/566
(SAKRAYA) 		1702001037NRG24060820230273742 06/08/2023 bhaskar 1702001037WL009245 bhaskar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 bhaskar FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-037-002/567
(SAKRAYA) 		1702001037NRG24060820230273743 06/08/2023 ramsingh 1702001037WL009245 ramsingh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 ramsingh FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-037-002/569
(SAKRAYA) 		1702001037NRG24060820230273744 06/08/2023 jitendra kumar 1702001037WL009245 jitendra kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 jitendrakumar FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-037-002/570
(SAKRAYA) 		1702001037NRG24060820230273745 06/08/2023 santosh 1702001037WL009245 santosh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 santosh FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-037-002/571
(SAKRAYA) 		1702001037NRG24060820230273746 06/08/2023 shashi 1702001037WL009245 shashi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 shashi FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-037-002/573
(SAKRAYA) 		1702001037NRG24060820230273747 06/08/2023 ramjanki 1702001037WL009245 ramjanki 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 ramjanki FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-037-002/574
(SAKRAYA) 		1702001037NRG24060820230273748 06/08/2023 neelam 1702001037WL009245 neelam 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 neelam FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-037-002/575
(SAKRAYA) 		1702001037NRG24060820230273749 06/08/2023 ajay 1702001037WL009245 ajay 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 ajay FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-037-002/576
(SAKRAYA) 		1702001037NRG24060820230273750 06/08/2023 lakashmi 1702001037WL009245 lakashmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 lakashmi FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-037-002/577
(SAKRAYA) 		1702001037NRG24060820230273751 06/08/2023 parasram 1702001037WL009245 parasram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 parasram FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-037-002/578
(SAKRAYA) 		1702001037NRG24060820230273752 06/08/2023 kushama 1702001037WL009245 kushama 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 kushama FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-037-002/579
(SAKRAYA) 		1702001037NRG24060820230273753 06/08/2023 meena 1702001037WL009245 meena 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 meena FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-037-002/582
(SAKRAYA) 		1702001037NRG24060820230273754 06/08/2023 rajkumar 1702001037WL009245 rajkumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 rajkumar FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-037-002/583
(SAKRAYA) 		1702001037NRG24060820230273755 06/08/2023 raksha 1702001037WL009245 raksha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 raksha FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-037-002/584
(SAKRAYA) 		1702001037NRG24060820230273756 06/08/2023 vinod 1702001037WL009245 vinod 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 vinod FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-037-002/586
(SAKRAYA) 		1702001037NRG24060820230273757 06/08/2023 sandeep balmik 1702001037WL009245 sandeep balmik 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 sandeepbalmik FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-037-002/591
(SAKRAYA) 		1702001037NRG24060820230273758 06/08/2023 ravikant sharma 1702001037WL009245 ravikant sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 ravikantsharma FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-037-002/592
(SAKRAYA) 		1702001037NRG24060820230273759 06/08/2023 meera devi 1702001037WL009245 meera devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 meeradevi FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-037-002/593
(SAKRAYA) 		1702001037NRG24060820230273760 06/08/2023 sonveer 1702001037WL009245 sonveer 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 sonveer FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-037-002/594
(SAKRAYA) 		1702001037NRG24060820230273761 06/08/2023 rahul singh 1702001037WL009245 rahul singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 rahulsingh FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-037-002/595
(SAKRAYA) 		1702001037NRG24060820230273762 06/08/2023 manju devi 1702001037WL009245 manju devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 manjudevi FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-037-002/596
(SAKRAYA) 		1702001037NRG24060820230273763 06/08/2023 shivdutt 1702001037WL009245 shivdutt 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 shivdutt FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-037-002/597
(SAKRAYA) 		1702001037NRG24060820230273764 06/08/2023 ram niwash 1702001037WL009245 ram niwash 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 ramniwash FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-037-002/598
(SAKRAYA) 		1702001037NRG24060820230273765 06/08/2023 santo devi 1702001037WL009245 santo devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 santodevi FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-037-002/600
(SAKRAYA) 		1702001037NRG24060820230273766 06/08/2023 surendra 1702001037WL009245 surendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 surendra FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-037-002/601
(SAKRAYA) 		1702001037NRG24060820230273767 06/08/2023 mayaram 1702001037WL009245 mayaram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 mayaram FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-037-002/603
(SAKRAYA) 		1702001037NRG24060820230273768 06/08/2023 satto devi 1702001037WL009245 satto devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 sattodevi FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-037-002/604
(SAKRAYA) 		1702001037NRG24060820230273769 06/08/2023 gabbar singh 1702001037WL009245 gabbar singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 gabbarsingh FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-037-002/605
(SAKRAYA) 		1702001037NRG24060820230273770 06/08/2023 devisharad 1702001037WL009245 devisharad 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 devisharad FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-037-002/606
(SAKRAYA) 		1702001037NRG24060820230273771 06/08/2023 Shivam sharma 1702001037WL009245 Shivam sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Shivamsharma FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-037-002/607
(SAKRAYA) 		1702001037NRG24060820230273772 06/08/2023 Santosh Kumar 1702001037WL009245 Santosh Kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 SantoshKumar FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-037-002/608
(SAKRAYA) 		1702001037NRG24060820230273773 06/08/2023 Atar Singh 1702001037WL009245 Atar Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 AtarSingh FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-037-002/609
(SAKRAYA) 		1702001037NRG24060820230273774 06/08/2023 Manoj Kumar Sharma 1702001037WL009245 Manoj Kumar Sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 ManojKumarSharma FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-037-002/611
(SAKRAYA) 		1702001037NRG24060820230273775 06/08/2023 Subhash 1702001037WL009245 Subhash 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Subhash FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-037-002/613
(SAKRAYA) 		1702001037NRG24060820230273776 06/08/2023 Dileep Kumar 1702001037WL009245 Dileep Kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 DileepKumar FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-037-002/614
(SAKRAYA) 		1702001037NRG24060820230273777 06/08/2023 Pramod Shakya 1702001037WL009245 Pramod Shakya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 PramodShakya FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-037-002/615
(SAKRAYA) 		1702001037NRG24060820230273778 06/08/2023 Seema Devi 1702001037WL009245 Seema Devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 SeemaDevi FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-037-002/632
(SAKRAYA) 		1702001037NRG24060820230273779 06/08/2023 Savita 1702001037WL009245 Savita 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Savita FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-037-002/633
(SAKRAYA) 		1702001037NRG24060820230273780 06/08/2023 Bhikharam 1702001037WL009245 Bhikharam 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Bhikharam FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-037-002/634
(SAKRAYA) 		1702001037NRG24060820230273781 06/08/2023 Keshkali 1702001037WL009245 Keshkali 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Keshkali FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-037-002/635
(SAKRAYA) 		1702001037NRG24060820230273782 06/08/2023 Sadhna 1702001037WL009245 Sadhna 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Sadhna FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-037-002/636
(SAKRAYA) 		1702001037NRG24060820230273783 06/08/2023 Dinesh 1702001037WL009245 Dinesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Dinesh FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-037-002/638
(SAKRAYA) 		1702001037NRG24060820230273784 06/08/2023 Ashutosh Sharma 1702001037WL009245 Ashutosh Sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 AshutoshSharma FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-037-002/639
(SAKRAYA) 		1702001037NRG24060820230273785 06/08/2023 Rajni 1702001037WL009245 Rajni 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 Rajni FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-037-002/640
(SAKRAYA) 		1702001037NRG24060820230273786 06/08/2023 Shantee Ram 1702001037WL009245 Shantee Ram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 ShanteeRam FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-037-002/647
(SAKRAYA) 		1702001037NRG24060820230273793 06/08/2023 Meena Devi 1702001037WL009245 Meena Devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 MeenaDevi FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-052-001/540
(BIRGANVAPAWAI) 		1702001052NRG24060820230274290 06/08/2023 dharmveer jayant 1702001052WL009276 dharmveer jayant 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 dharmveerjayant FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-052-001/541
(BIRGANVAPAWAI) 		1702001052NRG24060820230274291 06/08/2023 udaybhan 1702001052WL009276 udaybhan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 udaybhan FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-052-001/542
(BIRGANVAPAWAI) 		1702001052NRG24060820230274292 06/08/2023 rashami 1702001052WL009276 rashami 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 rashami FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-052-001/543
(BIRGANVAPAWAI) 		1702001052NRG24060820230274293 06/08/2023 sumaura devi 1702001052WL009276 sumaura devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 sumauradevi FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-052-001/544
(BIRGANVAPAWAI) 		1702001052NRG24060820230274294 06/08/2023 seema 1702001052WL009276 seema 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 seema FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-052-001/546
(BIRGANVAPAWAI) 		1702001052NRG24060820230274295 06/08/2023 gudiya 1702001052WL009276 gudiya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 gudiya FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-052-001/547
(BIRGANVAPAWAI) 		1702001052NRG24060820230274296 06/08/2023 pappi devi 1702001052WL009276 pappi devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 pappidevi FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-052-001/548
(BIRGANVAPAWAI) 		1702001052NRG24060820230274297 06/08/2023 ramu 1702001052WL009276 ramu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 ramu FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-052-001/549
(BIRGANVAPAWAI) 		1702001052NRG24060820230274298 06/08/2023 sita 1702001052WL009276 sita 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 sita FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-052-001/551
(BIRGANVAPAWAI) 		1702001052NRG24060820230274299 06/08/2023 shivani 1702001052WL009276 shivani 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 shivani FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-052-001/552
(BIRGANVAPAWAI) 		1702001052NRG24060820230274300 06/08/2023 kapil singh bhadouriya 1702001052WL009276 kapil singh bhadouriya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 kapilsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-052-001/554
(BIRGANVAPAWAI) 		1702001052NRG24060820230274301 06/08/2023 mosammi devi 1702001052WL009276 mosammi devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 mosammidevi FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-052-001/556
(BIRGANVAPAWAI) 		1702001052NRG24060820230274302 06/08/2023 golu singh 1702001052WL009276 golu singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 golusingh FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-052-001/557
(BIRGANVAPAWAI) 		1702001052NRG24060820230274303 06/08/2023 shivani tomar 1702001052WL009276 shivani tomar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 shivanitomar FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-052-001/558
(BIRGANVAPAWAI) 		1702001052NRG24060820230274304 06/08/2023 radha baghel 1702001052WL009276 radha baghel 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 radhabaghel FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-052-001/559
(BIRGANVAPAWAI) 		1702001052NRG24060820230274305 06/08/2023 pooja 1702001052WL009276 pooja 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 pooja FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-052-001/563
(BIRGANVAPAWAI) 		1702001052NRG24060820230274306 06/08/2023 ankit singh 1702001052WL009276 ankit singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 ankitsingh FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-052-001/564
(BIRGANVAPAWAI) 		1702001052NRG24060820230274307 06/08/2023 akshay singh 1702001052WL009276 akshay singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 akshaysingh FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-052-001/566
(BIRGANVAPAWAI) 		1702001052NRG24060820230274308 06/08/2023 avadhesh singh 1702001052WL009276 avadhesh singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 avadheshsingh FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-052-001/567
(BIRGANVAPAWAI) 		1702001052NRG24060820230274309 06/08/2023 seetu bhadouriya 1702001052WL009276 seetu bhadouriya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 seetubhadouriya FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-052-001/569
(BIRGANVAPAWAI) 		1702001052NRG24060820230274310 06/08/2023 rinku singh 1702001052WL009276 rinku singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 rinkusingh FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-052-001/570
(BIRGANVAPAWAI) 		1702001052NRG24060820230274311 06/08/2023 maya devi 1702001052WL009276 maya devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 mayadevi FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-052-001/571
(BIRGANVAPAWAI) 		1702001052NRG24060820230274312 06/08/2023 sukveer singh 1702001052WL009276 sukveer singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 sukveersingh FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-052-001/572
(BIRGANVAPAWAI) 		1702001052NRG24060820230274313 06/08/2023 sudamalal 1702001052WL009276 sudamalal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 sudamalal FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-052-001/573
(BIRGANVAPAWAI) 		1702001052NRG24060820230274314 06/08/2023 kamlesh 1702001052WL009276 kamlesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 kamlesh FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-052-001/574
(BIRGANVAPAWAI) 		1702001052NRG24060820230274315 06/08/2023 premadevi 1702001052WL009276 premadevi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 premadevi FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-052-001/575
(BIRGANVAPAWAI) 		1702001052NRG24060820230274316 06/08/2023 sunita devi 1702001052WL009276 sunita devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 sunitadevi FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-052-001/576
(BIRGANVAPAWAI) 		1702001052NRG24060820230274317 06/08/2023 devendra 1702001052WL009276 devendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 devendra FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-052-001/577
(BIRGANVAPAWAI) 		1702001052NRG24060820230274318 06/08/2023 brajmohan 1702001052WL009276 brajmohan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655389 brajmohan FINO PAYMENTS BANK LTD(608001)
SubTotal 253708 253708
288 ATER MP-02-001-075-001/118-A
(AHARAULIKALI) 		1702001075NRG24060820230273933 06/08/2023 arati 1702001075WL009263 arati 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453655389 arati INDIA POST PAYMENTS BANK LIMITED(508528)
289 ATER MP-02-001-075-002/238-A
(AHARAULIKALI) 		1702001075NRG24060820230273943 06/08/2023 lavi 1702001075WL009263 lavi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453655389 lavi INDIA POST PAYMENTS BANK LIMITED(508528)
290 ATER MP-02-001-075-002/597-A
(AHARAULIKALI) 		1702001075NRG24060820230273971 06/08/2023 Babalee 1702001075WL009264 Babalee 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453655389 Babalee INDIA POST PAYMENTS BANK LIMITED(508528)
291 ATER MP-02-001-078-002/761
(NEVARI) 		1702001078NRG24060820230274967 06/08/2023 Paresh Kumar 1702001078WL009295 Paresh Kumar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453655389 PareshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
292 ATER MP-02-001-078-002/840
(NEVARI) 		1702001078NRG24060820230275004 06/08/2023 Ramlakhan 1702001078WL009295 Ramlakhan 00697 BKID0MG5011 1326 1326 Processed 10/08/2023 453655389 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
293 ATER MP-02-001-075-003/538
(AHARAULIKALI) 		1702001075NRG24060820230273974 06/08/2023 Nilu Devi 1702001075WL009264 Nilu Devi 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453655389 NiluDevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 381004 381004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_060823APB_FTO_206504 AXIS BANK UTIB0001351 BHIND 2652
2 ATER MP1702001_060823APB_FTO_206504 Bank of Baroda BARB0BHINDX BHIND 13260
3 ATER MP1702001_060823APB_FTO_206504 Bank of India BKID0009069 BHIND 1326
4 ATER MP1702001_060823APB_FTO_206504 Central Bank Of India CBIN0280783 BHIND 6630
5 ATER MP1702001_060823APB_FTO_206504 Central Bank Of India CBIN0281396 PHOOP 1326
6 ATER MP1702001_060823APB_FTO_206504 Central Bank Of India CBIN0282209 UDOTGARH 29172
7 ATER MP1702001_060823APB_FTO_206504 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
8 ATER MP1702001_060823APB_FTO_206504 State Bank of India SBIN0003512 BHIND 2652
9 ATER MP1702001_060823APB_FTO_206504 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
10 ATER MP1702001_060823APB_FTO_206504 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
11 ATER MP1702001_060823APB_FTO_206504 UCO Bank UCBA0000013 BHIND 1326
12 ATER MP1702001_060823APB_FTO_206504 UCO Bank UCBA0000834 ATER 27846
13 ATER MP1702001_060823APB_FTO_206504 UCO Bank UCBA0001322 ETHAR 1326
14 ATER MP1702001_060823APB_FTO_206504 Union Bank of India UBIN0568937 BHIND 2652
15 ATER MP1702001_060823APB_FTO_206504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
16 ATER MP1702001_060823APB_FTO_206504 Fino Payments Bank Ltd FINO0001446 MP RO 253708
17 ATER MP1702001_060823APB_FTO_206504 India Post Payments Bank IPOS0000001 Bhind 5304
18 ATER MP1702001_060823APB_FTO_206504 Madhya Pradesh Gramin Bank BKID0MG5011 Para 1326
19 ATER MP1702001_060823APB_FTO_206504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel