Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_170423APB_FTO_10702
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-02-001-078-002/884
(NEVARI) 		1702001078NRG24170420230006493 17/04/2023 pooja 1702001078WL000147 pooja 00032 UTIB0001351 1326 1326 Processed 12/05/2023 639221060 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 ATER MP-02-001-021-002/71
(BAGULARI) 		1702001021NRG24170420230006547 17/04/2023 RAJVEER 1702001021WL000148 RAJVEER 00048 BKID0009069 1326 1326 Processed 12/05/2023 639221060 RAJVEER BANK OF INDIA(508505)
SubTotal 1326 1326
3 ATER MP-02-001-021-002/10
(BAGULARI) 		1702001021NRG24170420230006522 17/04/2023 wrong 1702001021WL000148 wrong 00089 CBIN0280783 1326 1326 Processed 12/05/2023 639221060 wrong UCO BANK(607066)
4 ATER MP-02-001-021-002/48
(BAGULARI) 		1702001021NRG24170420230006531 17/04/2023 wrong 1702001021WL000148 wrong 00089 CBIN0280783 1326 1326 Processed 12/05/2023 639221060 wrong NARMADA JHABUA GRAMIN BANK(508515)
5 ATER MP-02-001-021-002/72
(BAGULARI) 		1702001021NRG24170420230006548 17/04/2023 wrong 1702001021WL000148 wrong 00089 CBIN0280783 1326 1326 Processed 12/05/2023 639221060 wrong CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 ATER MP-02-001-021-002/752
(BAGULARI) 		1702001021NRG24170420230006557 17/04/2023 Madhuri 1702001021WL000148 Madhuri 00089 CBIN0282196 1326 1326 Processed 12/05/2023 639221060 Madhuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 ATER MP-02-001-021-002/849
(BAGULARI) 		1702001021NRG24170420230006590 17/04/2023 Neha 1702001021WL000148 Neha 00089 CBIN0282209 1326 1326 Processed 12/05/2023 639221060 Neha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 ATER MP-02-001-021-002/749
(BAGULARI) 		1702001021NRG24170420230006554 17/04/2023 Shiv Mohan 1702001021WL000148 Shiv Mohan 00089 CBIN0282658 1326 1326 Processed 12/05/2023 639221060 ShivMohan CENTRAL BANK OF INDIA(607115)
9 ATER MP-02-001-021-002/750
(BAGULARI) 		1702001021NRG24170420230006555 17/04/2023 Sourabh 1702001021WL000148 Sourabh 00089 CBIN0282658 1326 1326 Processed 12/05/2023 639221060 Sourabh BANK OF BARODA(606985)
10 ATER MP-02-001-021-002/751
(BAGULARI) 		1702001021NRG24170420230006556 17/04/2023 Nirmala 1702001021WL000148 Nirmala 00089 CBIN0282658 1326 1326 Processed 12/05/2023 639221060 Nirmala CENTRAL BANK OF INDIA(607115)
11 ATER MP-02-001-021-002/811
(BAGULARI) 		1702001021NRG24170420230006578 17/04/2023 Munna Singh 1702001021WL000148 Munna Singh 00089 CBIN0282658 1326 1326 Processed 12/05/2023 639221060 MunnaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 ATER MP-02-001-021-002/813
(BAGULARI) 		1702001021NRG24170420230006580 17/04/2023 Bhanu Singh 1702001021WL000148 Bhanu Singh 00089 CBIN0282658 1326 1326 Processed 12/05/2023 639221060 BhanuSingh CENTRAL BANK OF INDIA(607115)
13 ATER MP-02-001-021-002/827
(BAGULARI) 		1702001021NRG24170420230006585 17/04/2023 Sapna 1702001021WL000148 Sapna 00089 CBIN0282658 1326 1326 Processed 12/05/2023 639221060 Sapna CENTRAL BANK OF INDIA(607115)
14 ATER MP-02-001-021-002/837
(BAGULARI) 		1702001021NRG24170420230006588 17/04/2023 Sarvottam 1702001021WL000148 Sarvottam 00089 CBIN0282658 1326 1326 Processed 12/05/2023 639221060 Sarvottam FINO PAYMENTS BANK LTD(608001)
15 ATER MP-02-001-021-002/845
(BAGULARI) 		1702001021NRG24170420230006589 17/04/2023 Ramdas 1702001021WL000148 Ramdas 00089 CBIN0282658 1326 1326 Processed 12/05/2023 639221060 Ramdas CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
16 ATER MP-02-001-021-002/826
(BAGULARI) 		1702001021NRG24170420230006584 17/04/2023 gyan singh 1702001021WL000148 gyan singh 00415 SBIN0003512 1326 1326 Processed 12/05/2023 639221060 gyansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 ATER MP-02-001-021-002/765
(BAGULARI) 		1702001021NRG24170420230006563 17/04/2023 Pradeep 1702001021WL000148 Pradeep 00415 SBIN0010839 1326 1326 Processed 12/05/2023 639221060 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 ATER MP-02-001-021-002/11-A
(BAGULARI) 		1702001021NRG24170420230006526 17/04/2023 Pinkee 1702001021WL000148 Pinkee 00415 SBIN0030093 1326 1326 Processed 12/05/2023 639221060 Pinkee STATE BANK OF INDIA(508548)
19 ATER MP-02-001-021-002/734
(BAGULARI) 		1702001021NRG24170420230006549 17/04/2023 Raghvendra 1702001021WL000148 Raghvendra 00415 SBIN0030093 1326 1326 Processed 12/05/2023 639221060 Raghvendra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
20 ATER MP-02-001-078-002/781
(NEVARI) 		1702001078NRG24170420230006467 17/04/2023 Banbari 1702001078WL000147 Banbari 00462 UCBA0000834 1326 1326 Processed 12/05/2023 639221060 Banbari STATE BANK OF INDIA(508548)
21 ATER MP-02-001-078-002/784
(NEVARI) 		1702001078NRG24170420230006469 17/04/2023 Munnalal 1702001078WL000147 Munnalal 00462 UCBA0000834 1326 1326 Processed 12/05/2023 639221060 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
22 ATER MP-02-001-078-002/787
(NEVARI) 		1702001078NRG24170420230006470 17/04/2023 Kailash Singh 1702001078WL000147 Kailash Singh 00462 UCBA0000834 1326 1326 Processed 12/05/2023 639221060 KailashSingh UNION BANK OF INDIA(508500)
23 ATER MP-02-001-078-002/788
(NEVARI) 		1702001078NRG24170420230006471 17/04/2023 Totalram 1702001078WL000147 Totalram 00462 UCBA0000834 1326 1326 Processed 12/05/2023 639221060 Totalram STATE BANK OF INDIA(508548)
24 ATER MP-02-001-078-002/789
(NEVARI) 		1702001078NRG24170420230006472 17/04/2023 Girdaval 1702001078WL000147 Girdaval 00462 UCBA0000834 1326 1326 Processed 12/05/2023 639221060 Girdaval BANK OF BARODA(606985)
25 ATER MP-02-001-078-002/790
(NEVARI) 		1702001078NRG24170420230006473 17/04/2023 Nirmal 1702001078WL000147 Nirmal 00462 UCBA0000834 1326 1326 Processed 12/05/2023 639221060 Nirmal PUNJAB NATIONAL BANK(508568)
26 ATER MP-02-001-078-002/792
(NEVARI) 		1702001078NRG24170420230006474 17/04/2023 Phula Devi 1702001078WL000147 Phula Devi 00462 UCBA0000834 1326 1326 Processed 12/05/2023 639221060 PhulaDevi FINO PAYMENTS BANK LTD(608001)
27 ATER MP-02-001-078-002/793
(NEVARI) 		1702001078NRG24170420230006475 17/04/2023 Upasana 1702001078WL000147 Upasana 00462 UCBA0000834 1326 1326 Processed 12/05/2023 639221060 Upasana INDIA POST PAYMENTS BANK LIMITED(508528)
28 ATER MP-02-001-078-002/796
(NEVARI) 		1702001078NRG24170420230006476 17/04/2023 Ramniwas 1702001078WL000147 Ramniwas 00462 UCBA0000834 1326 1326 Processed 12/05/2023 639221060 Ramniwas UCO BANK(607066)
29 ATER MP-02-001-078-002/798
(NEVARI) 		1702001078NRG24170420230006478 17/04/2023 Kanti 1702001078WL000147 Kanti 00462 UCBA0000834 1326 1326 Processed 12/05/2023 639221060 Kanti BANK OF BARODA(606985)
SubTotal 13260 13260
30 ATER MP-02-001-021-002/101-A
(BAGULARI) 		1702001021NRG24170420230006523 17/04/2023 Sughar Singh 1702001021WL000148 Sughar Singh 00462 UCBA0001322 1326 1326 Processed 12/05/2023 639221060 SugharSingh STATE BANK OF INDIA(508548)
31 ATER MP-02-001-021-002/103
(BAGULARI) 		1702001021NRG24170420230006524 17/04/2023 Indra Singh 1702001021WL000148 Indra Singh 00462 UCBA0001322 1326 1326 Processed 12/05/2023 639221060 IndraSingh UCO BANK(607066)
32 ATER MP-02-001-021-002/107-A
(BAGULARI) 		1702001021NRG24170420230006525 17/04/2023 Kamlesh 1702001021WL000148 Kamlesh 00462 UCBA0001322 1326 1326 Processed 12/05/2023 639221060 Kamlesh STATE BANK OF INDIA(508548)
33 ATER MP-02-001-021-002/128
(BAGULARI) 		1702001021NRG24170420230006527 17/04/2023 Roop Singh 1702001021WL000148 Roop Singh 00462 UCBA0001322 1326 1326 Processed 12/05/2023 639221060 RoopSingh UCO BANK(607066)
34 ATER MP-02-001-021-002/47-B
(BAGULARI) 		1702001021NRG24170420230006530 17/04/2023 Gabbar Singh 1702001021WL000148 Gabbar Singh 00462 UCBA0001322 1326 1326 Processed 12/05/2023 639221060 GabbarSingh FINO PAYMENTS BANK LTD(608001)
35 ATER MP-02-001-021-002/50-A
(BAGULARI) 		1702001021NRG24170420230006533 17/04/2023 Kalicharan 1702001021WL000148 Kalicharan 00462 UCBA0001322 1326 1326 Processed 12/05/2023 639221060 Kalicharan CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-021-002/67-A
(BAGULARI) 		1702001021NRG24170420230006542 17/04/2023 Ladiram 1702001021WL000148 Ladiram 00462 UCBA0001322 1326 1326 Processed 12/05/2023 639221060 Ladiram STATE BANK OF INDIA(508548)
37 ATER MP-02-001-021-002/74-A
(BAGULARI) 		1702001021NRG24170420230006552 17/04/2023 Dharmendra 1702001021WL000148 Dharmendra 00462 UCBA0001322 1326 1326 Processed 12/05/2023 639221060 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
38 ATER MP-02-001-021-001/643
(BAGULARI) 		1702001021NRG24170420230006494 17/04/2023 Seema Devi 1702001021WL000148 Seema Devi 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 SeemaDevi FINO PAYMENTS BANK LTD(608001)
39 ATER MP-02-001-021-001/644
(BAGULARI) 		1702001021NRG24170420230006495 17/04/2023 Anoop Singh 1702001021WL000148 Anoop Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 AnoopSingh FINO PAYMENTS BANK LTD(608001)
40 ATER MP-02-001-021-001/648
(BAGULARI) 		1702001021NRG24170420230006496 17/04/2023 Rani Devi 1702001021WL000148 Rani Devi 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 RaniDevi UCO BANK(607066)
41 ATER MP-02-001-021-001/649
(BAGULARI) 		1702001021NRG24170420230006497 17/04/2023 Janved 1702001021WL000148 Janved 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Janved CENTRAL BANK OF INDIA(607115)
42 ATER MP-02-001-021-001/650
(BAGULARI) 		1702001021NRG24170420230006498 17/04/2023 Bhure Singh Rajawat 1702001021WL000148 Bhure Singh Rajawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 BhureSinghRajawat FINO PAYMENTS BANK LTD(608001)
43 ATER MP-02-001-021-001/651
(BAGULARI) 		1702001021NRG24170420230006499 17/04/2023 Sonu Rajawat 1702001021WL000148 Sonu Rajawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 SonuRajawat CENTRAL BANK OF INDIA(607115)
44 ATER MP-02-001-021-001/652
(BAGULARI) 		1702001021NRG24170420230006500 17/04/2023 Somavati 1702001021WL000148 Somavati 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Somavati FINO PAYMENTS BANK LTD(608001)
45 ATER MP-02-001-021-001/653
(BAGULARI) 		1702001021NRG24170420230006501 17/04/2023 Sonam Bhadouraiya 1702001021WL000148 Sonam Bhadouraiya 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 SonamBhadouraiya FINO PAYMENTS BANK LTD(608001)
46 ATER MP-02-001-021-001/655
(BAGULARI) 		1702001021NRG24170420230006502 17/04/2023 Banke Singh 1702001021WL000148 Banke Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 BankeSingh BANK OF BARODA(606985)
47 ATER MP-02-001-021-001/656
(BAGULARI) 		1702001021NRG24170420230006503 17/04/2023 Prem SIngh 1702001021WL000148 Prem SIngh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 PremSIngh CENTRAL BANK OF INDIA(607115)
48 ATER MP-02-001-021-001/657
(BAGULARI) 		1702001021NRG24170420230006504 17/04/2023 Rani 1702001021WL000148 Rani 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Rani FINO PAYMENTS BANK LTD(608001)
49 ATER MP-02-001-021-001/658
(BAGULARI) 		1702001021NRG24170420230006505 17/04/2023 Lokendra Singh Bhadoriya 1702001021WL000148 Lokendra Singh Bhadoriya 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 LokendraSinghBhadoriya CENTRAL BANK OF INDIA(607115)
50 ATER MP-02-001-021-001/659-A
(BAGULARI) 		1702001021NRG24170420230006506 17/04/2023 Renu 1702001021WL000148 Renu 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Renu FINO PAYMENTS BANK LTD(608001)
51 ATER MP-02-001-021-001/660
(BAGULARI) 		1702001021NRG24170420230006507 17/04/2023 chhaya 1702001021WL000148 chhaya 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 chhaya FINO PAYMENTS BANK LTD(608001)
52 ATER MP-02-001-021-001/661
(BAGULARI) 		1702001021NRG24170420230006508 17/04/2023 deshraj 1702001021WL000148 deshraj 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 deshraj FINO PAYMENTS BANK LTD(608001)
53 ATER MP-02-001-021-001/662
(BAGULARI) 		1702001021NRG24170420230006509 17/04/2023 Ashok 1702001021WL000148 Ashok 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Ashok FINO PAYMENTS BANK LTD(608001)
54 ATER MP-02-001-021-001/664
(BAGULARI) 		1702001021NRG24170420230006510 17/04/2023 Chandradevee 1702001021WL000148 Chandradevee 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Chandradevee FINO PAYMENTS BANK LTD(608001)
55 ATER MP-02-001-021-001/665
(BAGULARI) 		1702001021NRG24170420230006511 17/04/2023 Nagesh Singh 1702001021WL000148 Nagesh Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 NageshSingh FINO PAYMENTS BANK LTD(608001)
56 ATER MP-02-001-021-001/666-A
(BAGULARI) 		1702001021NRG24170420230006512 17/04/2023 Gajendra Singh 1702001021WL000148 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 GajendraSingh CENTRAL BANK OF INDIA(607115)
57 ATER MP-02-001-021-001/667
(BAGULARI) 		1702001021NRG24170420230006513 17/04/2023 Ajay Singh 1702001021WL000148 Ajay Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 AjaySingh FINO PAYMENTS BANK LTD(608001)
58 ATER MP-02-001-021-001/669
(BAGULARI) 		1702001021NRG24170420230006514 17/04/2023 Reetu 1702001021WL000148 Reetu 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Reetu BANK OF BARODA(606985)
59 ATER MP-02-001-021-001/672
(BAGULARI) 		1702001021NRG24170420230006515 17/04/2023 Pooja Devi 1702001021WL000148 Pooja Devi 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 PoojaDevi FINO PAYMENTS BANK LTD(608001)
60 ATER MP-02-001-021-002/49
(BAGULARI) 		1702001021NRG24170420230006532 17/04/2023 Mohar Singh 1702001021WL000148 Mohar Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 MoharSingh FINO PAYMENTS BANK LTD(608001)
61 ATER MP-02-001-021-002/644
(BAGULARI) 		1702001021NRG24170420230006541 17/04/2023 Tularam 1702001021WL000148 Tularam 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Tularam NARMADA JHABUA GRAMIN BANK(508515)
62 ATER MP-02-001-021-002/670
(BAGULARI) 		1702001021NRG24170420230006543 17/04/2023 Geeta Devi 1702001021WL000148 Geeta Devi 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 GeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
63 ATER MP-02-001-021-002/681
(BAGULARI) 		1702001021NRG24170420230006544 17/04/2023 Meera Bai 1702001021WL000148 Meera Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 MeeraBai STATE BANK OF INDIA(508548)
64 ATER MP-02-001-021-002/684
(BAGULARI) 		1702001021NRG24170420230006545 17/04/2023 Somta 1702001021WL000148 Somta 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Somta STATE BANK OF INDIA(508548)
65 ATER MP-02-001-021-002/691
(BAGULARI) 		1702001021NRG24170420230006546 17/04/2023 Ramshes 1702001021WL000148 Ramshes 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Ramshes CENTRAL BANK OF INDIA(607115)
66 ATER MP-02-001-021-002/738
(BAGULARI) 		1702001021NRG24170420230006550 17/04/2023 Pappu Ojha 1702001021WL000148 Pappu Ojha 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 PappuOjha BANK OF BARODA(606985)
67 ATER MP-02-001-021-002/74
(BAGULARI) 		1702001021NRG24170420230006551 17/04/2023 jitendra 1702001021WL000148 jitendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 jitendra FINO PAYMENTS BANK LTD(608001)
68 ATER MP-02-001-021-002/746
(BAGULARI) 		1702001021NRG24170420230006553 17/04/2023 Anita 1702001021WL000148 Anita 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Anita CENTRAL BANK OF INDIA(607115)
69 ATER MP-02-001-021-002/758
(BAGULARI) 		1702001021NRG24170420230006558 17/04/2023 Chandra Bhushan 1702001021WL000148 Chandra Bhushan 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 ChandraBhushan FINO PAYMENTS BANK LTD(608001)
70 ATER MP-02-001-021-002/761
(BAGULARI) 		1702001021NRG24170420230006559 17/04/2023 Rainu 1702001021WL000148 Rainu 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Rainu FINO PAYMENTS BANK LTD(608001)
71 ATER MP-02-001-021-002/762
(BAGULARI) 		1702001021NRG24170420230006560 17/04/2023 Ragni 1702001021WL000148 Ragni 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Ragni FINO PAYMENTS BANK LTD(608001)
72 ATER MP-02-001-021-002/763
(BAGULARI) 		1702001021NRG24170420230006561 17/04/2023 Sarsvati 1702001021WL000148 Sarsvati 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Sarsvati STATE BANK OF INDIA(508548)
73 ATER MP-02-001-021-002/764
(BAGULARI) 		1702001021NRG24170420230006562 17/04/2023 Dileep Singh 1702001021WL000148 Dileep Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 DileepSingh CENTRAL BANK OF INDIA(607115)
74 ATER MP-02-001-021-002/772
(BAGULARI) 		1702001021NRG24170420230006564 17/04/2023 sheela 1702001021WL000148 sheela 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 sheela FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-021-002/773
(BAGULARI) 		1702001021NRG24170420230006565 17/04/2023 sachin 1702001021WL000148 sachin 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 sachin FINO PAYMENTS BANK LTD(608001)
76 ATER MP-02-001-021-002/775
(BAGULARI) 		1702001021NRG24170420230006566 17/04/2023 Shashi 1702001021WL000148 Shashi 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Shashi NARMADA JHABUA GRAMIN BANK(508515)
77 ATER MP-02-001-021-002/777
(BAGULARI) 		1702001021NRG24170420230006567 17/04/2023 Neelam 1702001021WL000148 Neelam 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Neelam FINO PAYMENTS BANK LTD(608001)
78 ATER MP-02-001-021-002/778
(BAGULARI) 		1702001021NRG24170420230006568 17/04/2023 Markand 1702001021WL000148 Markand 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Markand FINO PAYMENTS BANK LTD(608001)
79 ATER MP-02-001-021-002/779
(BAGULARI) 		1702001021NRG24170420230006569 17/04/2023 Shishupal 1702001021WL000148 Shishupal 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Shishupal FINO PAYMENTS BANK LTD(608001)
80 ATER MP-02-001-021-002/780
(BAGULARI) 		1702001021NRG24170420230006570 17/04/2023 Rajvati 1702001021WL000148 Rajvati 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Rajvati CENTRAL BANK OF INDIA(607115)
81 ATER MP-02-001-021-002/781
(BAGULARI) 		1702001021NRG24170420230006571 17/04/2023 Pooja 1702001021WL000148 Pooja 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
82 ATER MP-02-001-021-002/788
(BAGULARI) 		1702001021NRG24170420230006572 17/04/2023 Dharmendra 1702001021WL000148 Dharmendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Dharmendra FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-021-002/789
(BAGULARI) 		1702001021NRG24170420230006573 17/04/2023 Sarita 1702001021WL000148 Sarita 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Sarita FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-021-002/795
(BAGULARI) 		1702001021NRG24170420230006574 17/04/2023 sarita 1702001021WL000148 sarita 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 sarita FINO PAYMENTS BANK LTD(608001)
85 ATER MP-02-001-021-002/796
(BAGULARI) 		1702001021NRG24170420230006575 17/04/2023 sonam 1702001021WL000148 sonam 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 sonam FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-021-002/804
(BAGULARI) 		1702001021NRG24170420230006576 17/04/2023 geeta 1702001021WL000148 geeta 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 geeta FINO PAYMENTS BANK LTD(608001)
87 ATER MP-02-001-021-002/805
(BAGULARI) 		1702001021NRG24170420230006577 17/04/2023 kallu 1702001021WL000148 kallu 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 kallu FINO PAYMENTS BANK LTD(608001)
88 ATER MP-02-001-021-002/812
(BAGULARI) 		1702001021NRG24170420230006579 17/04/2023 Usha Devi 1702001021WL000148 Usha Devi 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 UshaDevi CENTRAL BANK OF INDIA(607115)
89 ATER MP-02-001-021-002/814
(BAGULARI) 		1702001021NRG24170420230006581 17/04/2023 Kushbu 1702001021WL000148 Kushbu 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Kushbu CENTRAL BANK OF INDIA(607115)
90 ATER MP-02-001-021-002/816
(BAGULARI) 		1702001021NRG24170420230006582 17/04/2023 Manju Devi 1702001021WL000148 Manju Devi 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 ManjuDevi CENTRAL BANK OF INDIA(607115)
91 ATER MP-02-001-021-002/820
(BAGULARI) 		1702001021NRG24170420230006583 17/04/2023 shika 1702001021WL000148 shika 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 shika FINO PAYMENTS BANK LTD(608001)
92 ATER MP-02-001-021-002/828
(BAGULARI) 		1702001021NRG24170420230006586 17/04/2023 Rajkuar 1702001021WL000148 Rajkuar 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Rajkuar FINO PAYMENTS BANK LTD(608001)
93 ATER MP-02-001-021-002/832
(BAGULARI) 		1702001021NRG24170420230006587 17/04/2023 Saroj 1702001021WL000148 Saroj 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Saroj FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-021-002/851
(BAGULARI) 		1702001021NRG24170420230006591 17/04/2023 Girraj 1702001021WL000148 Girraj 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Girraj FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-021-002/855
(BAGULARI) 		1702001021NRG24170420230006592 17/04/2023 Mamta Devi 1702001021WL000148 Mamta Devi 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 MamtaDevi UCO BANK(607066)
96 ATER MP-02-001-021-002/856
(BAGULARI) 		1702001021NRG24170420230006593 17/04/2023 Neha 1702001021WL000148 Neha 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Neha FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-021-002/857-A
(BAGULARI) 		1702001021NRG24170420230006594 17/04/2023 Vineeta 1702001021WL000148 Vineeta 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Vineeta STATE BANK OF INDIA(508548)
98 ATER MP-02-001-021-002/858
(BAGULARI) 		1702001021NRG24170420230006595 17/04/2023 Pawan Singh 1702001021WL000148 Pawan Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 PawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 ATER MP-02-001-021-002/895
(BAGULARI) 		1702001021NRG24170420230006596 17/04/2023 Rina Devi 1702001021WL000148 Rina Devi 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 RinaDevi FINO PAYMENTS BANK LTD(608001)
100 ATER MP-02-001-021-002/896
(BAGULARI) 		1702001021NRG24170420230006597 17/04/2023 Haree Kunvari 1702001021WL000148 Haree Kunvari 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 HareeKunvari CENTRAL BANK OF INDIA(607115)
101 ATER MP-02-001-023-001/1101
(PAWAI) 		1702001023NRG24170420230006778 17/04/2023 Harnarayan Singh 1702001023WL000149 Harnarayan Singh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 HarnarayanSingh FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-023-001/1102
(PAWAI) 		1702001023NRG24170420230006779 17/04/2023 Shiv Shankar 1702001023WL000149 Shiv Shankar 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 ShivShankar FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-023-001/1103
(PAWAI) 		1702001023NRG24170420230006780 17/04/2023 Sangita 1702001023WL000149 Sangita 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Sangita FINO PAYMENTS BANK LTD(608001)
104 ATER MP-02-001-023-001/1104
(PAWAI) 		1702001023NRG24170420230006781 17/04/2023 Roshani 1702001023WL000149 Roshani 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Roshani FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-023-001/1105
(PAWAI) 		1702001023NRG24170420230006782 17/04/2023 Puja 1702001023WL000149 Puja 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Puja FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-023-001/1106
(PAWAI) 		1702001023NRG24170420230006783 17/04/2023 Sardar 1702001023WL000149 Sardar 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Sardar FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-023-001/1107
(PAWAI) 		1702001023NRG24170420230006784 17/04/2023 Motirani 1702001023WL000149 Motirani 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Motirani FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-023-001/1108
(PAWAI) 		1702001023NRG24170420230006785 17/04/2023 Rubi 1702001023WL000149 Rubi 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Rubi FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-023-001/1109
(PAWAI) 		1702001023NRG24170420230006786 17/04/2023 Pooran Singh 1702001023WL000149 Pooran Singh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 PooranSingh FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-023-001/1110
(PAWAI) 		1702001023NRG24170420230006787 17/04/2023 Pooja Shakya 1702001023WL000149 Pooja Shakya 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 PoojaShakya FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-023-001/1111
(PAWAI) 		1702001023NRG24170420230006788 17/04/2023 Chhoti Bai 1702001023WL000149 Chhoti Bai 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 ChhotiBai FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-023-001/1114
(PAWAI) 		1702001023NRG24170420230006789 17/04/2023 Puttulal 1702001023WL000149 Puttulal 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Puttulal FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-023-001/1115
(PAWAI) 		1702001023NRG24170420230006790 17/04/2023 Munni Devi 1702001023WL000149 Munni Devi 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 MunniDevi FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-023-001/1116
(PAWAI) 		1702001023NRG24170420230006791 17/04/2023 Renu 1702001023WL000149 Renu 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Renu FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-023-001/1118
(PAWAI) 		1702001023NRG24170420230006792 17/04/2023 Ramkaran 1702001023WL000149 Ramkaran 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Ramkaran FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-023-001/1119
(PAWAI) 		1702001023NRG24170420230006793 17/04/2023 Dharam Singh 1702001023WL000149 Dharam Singh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 DharamSingh FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-023-001/1120
(PAWAI) 		1702001023NRG24170420230006794 17/04/2023 Shikha Devi 1702001023WL000149 Shikha Devi 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 ShikhaDevi FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-023-001/1121
(PAWAI) 		1702001023NRG24170420230006795 17/04/2023 Arti 1702001023WL000149 Arti 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Arti FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-023-001/1122
(PAWAI) 		1702001023NRG24170420230006796 17/04/2023 Ramvaran 1702001023WL000149 Ramvaran 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Ramvaran FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-023-001/1123
(PAWAI) 		1702001023NRG24170420230006797 17/04/2023 Urmila 1702001023WL000149 Urmila 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Urmila FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-023-001/1124
(PAWAI) 		1702001023NRG24170420230006798 17/04/2023 Arvind Gurjar 1702001023WL000149 Arvind Gurjar 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 ArvindGurjar FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-023-001/1125
(PAWAI) 		1702001023NRG24170420230006799 17/04/2023 Manoj kumar Jain 1702001023WL000149 Manoj kumar Jain 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 ManojkumarJain FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-023-001/1126
(PAWAI) 		1702001023NRG24170420230006800 17/04/2023 Rubi 1702001023WL000149 Rubi 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Rubi FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-023-001/1127
(PAWAI) 		1702001023NRG24170420230006801 17/04/2023 Anju 1702001023WL000149 Anju 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Anju FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-023-001/1128
(PAWAI) 		1702001023NRG24170420230006802 17/04/2023 Jal Devi 1702001023WL000149 Jal Devi 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 JalDevi FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-023-001/1129
(PAWAI) 		1702001023NRG24170420230006803 17/04/2023 Madhu 1702001023WL000149 Madhu 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Madhu FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-023-001/1130
(PAWAI) 		1702001023NRG24170420230006804 17/04/2023 Gaurav Sharma 1702001023WL000149 Gaurav Sharma 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 GauravSharma FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-023-001/1131
(PAWAI) 		1702001023NRG24170420230006805 17/04/2023 Rohit Singh 1702001023WL000149 Rohit Singh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 RohitSingh FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-023-001/1132
(PAWAI) 		1702001023NRG24170420230006806 17/04/2023 Anil Kumar 1702001023WL000149 Anil Kumar 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 AnilKumar FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-023-001/1133
(PAWAI) 		1702001023NRG24170420230006807 17/04/2023 Ram prakash 1702001023WL000149 Ram prakash 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Ramprakash FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-023-001/1134
(PAWAI) 		1702001023NRG24170420230006808 17/04/2023 Malati 1702001023WL000149 Malati 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Malati FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-023-001/1135
(PAWAI) 		1702001023NRG24170420230006809 17/04/2023 Rajni 1702001023WL000149 Rajni 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Rajni FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-023-001/1136
(PAWAI) 		1702001023NRG24170420230006810 17/04/2023 Akash Singh 1702001023WL000149 Akash Singh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 AkashSingh FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-023-001/1137
(PAWAI) 		1702001023NRG24170420230006811 17/04/2023 Bhagwan Singh 1702001023WL000149 Bhagwan Singh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-023-001/1138
(PAWAI) 		1702001023NRG24170420230006812 17/04/2023 Satish Kumar 1702001023WL000149 Satish Kumar 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 SatishKumar FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-023-001/1141
(PAWAI) 		1702001023NRG24170420230006813 17/04/2023 Nirma 1702001023WL000149 Nirma 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Nirma FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-023-001/1142
(PAWAI) 		1702001023NRG24170420230006814 17/04/2023 Puran 1702001023WL000149 Puran 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Puran FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-023-001/1143
(PAWAI) 		1702001023NRG24170420230006815 17/04/2023 Sapna Baghel 1702001023WL000149 Sapna Baghel 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 SapnaBaghel FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-023-001/1146
(PAWAI) 		1702001023NRG24170420230006816 17/04/2023 Premvati Devi 1702001023WL000149 Premvati Devi 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 PremvatiDevi FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-023-001/1147
(PAWAI) 		1702001023NRG24170420230006817 17/04/2023 Omveer Singh 1702001023WL000149 Omveer Singh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 OmveerSingh FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-023-001/1148
(PAWAI) 		1702001023NRG24170420230006818 17/04/2023 Mukesh Singh 1702001023WL000149 Mukesh Singh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 MukeshSingh FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-023-001/1149
(PAWAI) 		1702001023NRG24170420230006819 17/04/2023 Jitendra Singh 1702001023WL000149 Jitendra Singh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 JitendraSingh FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-023-001/1150
(PAWAI) 		1702001023NRG24170420230006820 17/04/2023 Rubi Bai 1702001023WL000149 Rubi Bai 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 RubiBai FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-023-001/1151
(PAWAI) 		1702001023NRG24170420230006821 17/04/2023 Neeraj kumar 1702001023WL000149 Neeraj kumar 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Neerajkumar FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-023-001/1152
(PAWAI) 		1702001023NRG24170420230006822 17/04/2023 Rekha 1702001023WL000149 Rekha 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Rekha FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-023-001/1153
(PAWAI) 		1702001023NRG24170420230006823 17/04/2023 Sujan Singh 1702001023WL000149 Sujan Singh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 SujanSingh FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-023-001/1154
(PAWAI) 		1702001023NRG24170420230006824 17/04/2023 Siya Beti 1702001023WL000149 Siya Beti 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 SiyaBeti FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-023-001/1155
(PAWAI) 		1702001023NRG24170420230006825 17/04/2023 Sundal pal 1702001023WL000149 Sundal pal 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Sundalpal FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-023-001/1156
(PAWAI) 		1702001023NRG24170420230006826 17/04/2023 Mohan Singh 1702001023WL000149 Mohan Singh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 MohanSingh FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-023-001/1157
(PAWAI) 		1702001023NRG24170420230006827 17/04/2023 Neetu 1702001023WL000149 Neetu 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Neetu FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-023-001/1158
(PAWAI) 		1702001023NRG24170420230006828 17/04/2023 Anita Kumari 1702001023WL000149 Anita Kumari 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 AnitaKumari FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-023-001/1159
(PAWAI) 		1702001023NRG24170420230006829 17/04/2023 Nisha 1702001023WL000149 Nisha 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Nisha FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-023-001/1160
(PAWAI) 		1702001023NRG24170420230006830 17/04/2023 Pooja Joshi 1702001023WL000149 Pooja Joshi 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 PoojaJoshi FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-023-001/1162
(PAWAI) 		1702001023NRG24170420230006831 17/04/2023 Rajni 1702001023WL000149 Rajni 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Rajni FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-023-001/1163
(PAWAI) 		1702001023NRG24170420230006832 17/04/2023 Geeta 1702001023WL000149 Geeta 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Geeta FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-023-001/1164
(PAWAI) 		1702001023NRG24170420230006833 17/04/2023 Kiran 1702001023WL000149 Kiran 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Kiran FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-023-001/1165
(PAWAI) 		1702001023NRG24170420230006834 17/04/2023 Sachin Joshi 1702001023WL000149 Sachin Joshi 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 SachinJoshi FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-023-001/1166
(PAWAI) 		1702001023NRG24170420230006835 17/04/2023 Heera lal 1702001023WL000149 Heera lal 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Heeralal FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-023-001/1167
(PAWAI) 		1702001023NRG24170420230006836 17/04/2023 Vishvanath 1702001023WL000149 Vishvanath 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Vishvanath FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-023-001/1170
(PAWAI) 		1702001023NRG24170420230006837 17/04/2023 Kamlesh 1702001023WL000149 Kamlesh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Kamlesh FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-023-001/1171
(PAWAI) 		1702001023NRG24170420230006838 17/04/2023 Jitendra 1702001023WL000149 Jitendra 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Jitendra FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-023-001/1172
(PAWAI) 		1702001023NRG24170420230006839 17/04/2023 Basanti 1702001023WL000149 Basanti 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Basanti FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-023-001/1173
(PAWAI) 		1702001023NRG24170420230006840 17/04/2023 Mukut Singh 1702001023WL000149 Mukut Singh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 MukutSingh FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-023-001/1177
(PAWAI) 		1702001023NRG24170420230006841 17/04/2023 Arti 1702001023WL000149 Arti 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Arti FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-023-001/1178
(PAWAI) 		1702001023NRG24170420230006842 17/04/2023 Roopvati 1702001023WL000149 Roopvati 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Roopvati FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-023-001/1179
(PAWAI) 		1702001023NRG24170420230006843 17/04/2023 Munni 1702001023WL000149 Munni 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Munni FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-023-001/1180
(PAWAI) 		1702001023NRG24170420230006844 17/04/2023 Vinita 1702001023WL000149 Vinita 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Vinita FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-023-001/1181
(PAWAI) 		1702001023NRG24170420230006845 17/04/2023 Bhikaram 1702001023WL000149 Bhikaram 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Bhikaram FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-023-001/1182
(PAWAI) 		1702001023NRG24170420230006846 17/04/2023 Sanjay 1702001023WL000149 Sanjay 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Sanjay FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-023-001/1183
(PAWAI) 		1702001023NRG24170420230006847 17/04/2023 Anil 1702001023WL000149 Anil 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Anil FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-023-001/1184
(PAWAI) 		1702001023NRG24170420230006848 17/04/2023 Chandrakishor 1702001023WL000149 Chandrakishor 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Chandrakishor FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-023-001/1185
(PAWAI) 		1702001023NRG24170420230006849 17/04/2023 Lakshmi 1702001023WL000149 Lakshmi 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Lakshmi FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-023-001/1186
(PAWAI) 		1702001023NRG24170420230006850 17/04/2023 Kalyan 1702001023WL000149 Kalyan 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Kalyan FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-023-001/1187
(PAWAI) 		1702001023NRG24170420230006851 17/04/2023 Rambeti 1702001023WL000149 Rambeti 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Rambeti FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-023-001/1188
(PAWAI) 		1702001023NRG24170420230006852 17/04/2023 Meera 1702001023WL000149 Meera 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Meera FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-023-001/1189
(PAWAI) 		1702001023NRG24170420230006853 17/04/2023 Mithlesh 1702001023WL000149 Mithlesh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Mithlesh FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-023-001/1190
(PAWAI) 		1702001023NRG24170420230006854 17/04/2023 Vishambar 1702001023WL000149 Vishambar 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Vishambar PUNJAB NATIONAL BANK(508568)
178 ATER MP-02-001-023-001/1191
(PAWAI) 		1702001023NRG24170420230006855 17/04/2023 Bhure Singh 1702001023WL000149 Bhure Singh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 BhureSingh FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-023-001/1192
(PAWAI) 		1702001023NRG24170420230006856 17/04/2023 Meera 1702001023WL000149 Meera 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Meera FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-023-001/1193
(PAWAI) 		1702001023NRG24170420230006857 17/04/2023 Kamlesh 1702001023WL000149 Kamlesh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Kamlesh FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-023-001/1194
(PAWAI) 		1702001023NRG24170420230006858 17/04/2023 Vijayram 1702001023WL000149 Vijayram 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Vijayram FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-023-001/1195
(PAWAI) 		1702001023NRG24170420230006859 17/04/2023 Rajani 1702001023WL000149 Rajani 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Rajani FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-023-001/1196
(PAWAI) 		1702001023NRG24170420230006860 17/04/2023 Sonu 1702001023WL000149 Sonu 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Sonu FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-023-001/1197
(PAWAI) 		1702001023NRG24170420230006861 17/04/2023 Rama 1702001023WL000149 Rama 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Rama FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-023-001/1200
(PAWAI) 		1702001023NRG24170420230006862 17/04/2023 Satyabhan 1702001023WL000149 Satyabhan 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Satyabhan FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-023-001/1201
(PAWAI) 		1702001023NRG24170420230006863 17/04/2023 Vikash 1702001023WL000149 Vikash 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Vikash FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-023-001/1202
(PAWAI) 		1702001023NRG24170420230006864 17/04/2023 Seema 1702001023WL000149 Seema 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Seema FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-023-001/1203
(PAWAI) 		1702001023NRG24170420230006865 17/04/2023 Shishupal Singh 1702001023WL000149 Shishupal Singh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-023-001/1204
(PAWAI) 		1702001023NRG24170420230006866 17/04/2023 Guddi 1702001023WL000149 Guddi 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Guddi FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-023-001/1205
(PAWAI) 		1702001023NRG24170420230006867 17/04/2023 Sachin Singh 1702001023WL000149 Sachin Singh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 SachinSingh FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-023-001/1208
(PAWAI) 		1702001023NRG24170420230006868 17/04/2023 Pooja Devi 1702001023WL000149 Pooja Devi 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 PoojaDevi FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-023-001/1209
(PAWAI) 		1702001023NRG24170420230006869 17/04/2023 Chandrashri 1702001023WL000149 Chandrashri 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Chandrashri FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-023-001/1210
(PAWAI) 		1702001023NRG24170420230006870 17/04/2023 Ramana 1702001023WL000149 Ramana 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Ramana FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-023-001/1211
(PAWAI) 		1702001023NRG24170420230006871 17/04/2023 Manisha 1702001023WL000149 Manisha 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Manisha FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-023-001/1213
(PAWAI) 		1702001023NRG24170420230006872 17/04/2023 Man Singh 1702001023WL000149 Man Singh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 ManSingh FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-023-001/1214
(PAWAI) 		1702001023NRG24170420230006873 17/04/2023 Lakshaman 1702001023WL000149 Lakshaman 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Lakshaman FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-023-001/1215
(PAWAI) 		1702001023NRG24170420230006874 17/04/2023 Laxmi 1702001023WL000149 Laxmi 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Laxmi FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-023-001/1216
(PAWAI) 		1702001023NRG24170420230006875 17/04/2023 Savitri 1702001023WL000149 Savitri 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Savitri FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-023-001/1217
(PAWAI) 		1702001023NRG24170420230006876 17/04/2023 Devendra 1702001023WL000149 Devendra 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Devendra FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-023-001/1218
(PAWAI) 		1702001023NRG24170420230006877 17/04/2023 Saraswati 1702001023WL000149 Saraswati 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Saraswati FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-023-001/1219
(PAWAI) 		1702001023NRG24170420230006878 17/04/2023 Ramvilas 1702001023WL000149 Ramvilas 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Ramvilas FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-023-001/1220
(PAWAI) 		1702001023NRG24170420230006879 17/04/2023 Rachna 1702001023WL000149 Rachna 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Rachna FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-023-001/1221
(PAWAI) 		1702001023NRG24170420230006880 17/04/2023 pramod 1702001023WL000149 pramod 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 pramod FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-023-001/1222
(PAWAI) 		1702001023NRG24170420230006881 17/04/2023 sheela 1702001023WL000149 sheela 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 sheela FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-023-001/1223
(PAWAI) 		1702001023NRG24170420230006882 17/04/2023 suman 1702001023WL000149 suman 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 suman FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-023-001/1224
(PAWAI) 		1702001023NRG24170420230006883 17/04/2023 nandani 1702001023WL000149 nandani 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 nandani FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-023-001/1225
(PAWAI) 		1702001023NRG24170420230006884 17/04/2023 shiv kumar 1702001023WL000149 shiv kumar 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 shivkumar FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-023-001/1226
(PAWAI) 		1702001023NRG24170420230006885 17/04/2023 lokendra 1702001023WL000149 lokendra 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 lokendra FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-023-001/1227
(PAWAI) 		1702001023NRG24170420230006886 17/04/2023 pradip 1702001023WL000149 pradip 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 pradip FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-023-001/1228
(PAWAI) 		1702001023NRG24170420230006887 17/04/2023 rajani 1702001023WL000149 rajani 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 rajani FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-023-001/1229
(PAWAI) 		1702001023NRG24170420230006888 17/04/2023 pawan kumar 1702001023WL000149 pawan kumar 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 pawankumar FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-023-001/1230
(PAWAI) 		1702001023NRG24170420230006889 17/04/2023 neeraj 1702001023WL000149 neeraj 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 neeraj FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-023-001/1233
(PAWAI) 		1702001023NRG24170420230006890 17/04/2023 Shivram 1702001023WL000149 Shivram 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Shivram FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-023-001/1234
(PAWAI) 		1702001023NRG24170420230006891 17/04/2023 Ranjeet Singh 1702001023WL000149 Ranjeet Singh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-023-001/1235
(PAWAI) 		1702001023NRG24170420230006892 17/04/2023 Mayaram 1702001023WL000149 Mayaram 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Mayaram FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-023-001/1236
(PAWAI) 		1702001023NRG24170420230006893 17/04/2023 Phool Singh 1702001023WL000149 Phool Singh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 PhoolSingh FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-023-001/1238
(PAWAI) 		1702001023NRG24170420230006894 17/04/2023 Raghvendra 1702001023WL000149 Raghvendra 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Raghvendra FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-023-001/1239
(PAWAI) 		1702001023NRG24170420230006895 17/04/2023 Munni 1702001023WL000149 Munni 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Munni FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-023-001/1240
(PAWAI) 		1702001023NRG24170420230006896 17/04/2023 Sanjeev Kumar 1702001023WL000149 Sanjeev Kumar 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-023-001/1241
(PAWAI) 		1702001023NRG24170420230006897 17/04/2023 Deepa 1702001023WL000149 Deepa 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Deepa FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-023-001/1242
(PAWAI) 		1702001023NRG24170420230006898 17/04/2023 Atul 1702001023WL000149 Atul 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Atul FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-023-001/1243
(PAWAI) 		1702001023NRG24170420230006899 17/04/2023 Karan Singh 1702001023WL000149 Karan Singh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 KaranSingh FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-023-001/1244
(PAWAI) 		1702001023NRG24170420230006900 17/04/2023 Kiran 1702001023WL000149 Kiran 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
224 ATER MP-02-001-023-001/1245
(PAWAI) 		1702001023NRG24170420230006901 17/04/2023 Karishma 1702001023WL000149 Karishma 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Karishma FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-023-001/1246
(PAWAI) 		1702001023NRG24170420230006902 17/04/2023 Suman 1702001023WL000149 Suman 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Suman FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-023-001/1247
(PAWAI) 		1702001023NRG24170420230006903 17/04/2023 Kiran 1702001023WL000149 Kiran 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Kiran FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-023-001/1248
(PAWAI) 		1702001023NRG24170420230006904 17/04/2023 Rakesh 1702001023WL000149 Rakesh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Rakesh FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-023-001/1249
(PAWAI) 		1702001023NRG24170420230006905 17/04/2023 Pooja karna 1702001023WL000149 Pooja karna 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Poojakarna FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-023-001/1250
(PAWAI) 		1702001023NRG24170420230006906 17/04/2023 Sangeeta 1702001023WL000149 Sangeeta 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Sangeeta FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-023-001/1251
(PAWAI) 		1702001023NRG24170420230006907 17/04/2023 Meena Devi 1702001023WL000149 Meena Devi 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 MeenaDevi FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-023-001/1252
(PAWAI) 		1702001023NRG24170420230006908 17/04/2023 Maneesh 1702001023WL000149 Maneesh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Maneesh FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-023-001/1253
(PAWAI) 		1702001023NRG24170420230006909 17/04/2023 Poonam 1702001023WL000149 Poonam 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Poonam FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-023-001/1254
(PAWAI) 		1702001023NRG24170420230006910 17/04/2023 Rajbhan Singh 1702001023WL000149 Rajbhan Singh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 RajbhanSingh FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-023-001/1255
(PAWAI) 		1702001023NRG24170420230006911 17/04/2023 Aneeta Devi 1702001023WL000149 Aneeta Devi 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 AneetaDevi FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-023-001/1256
(PAWAI) 		1702001023NRG24170420230006912 17/04/2023 Bhoori Devi 1702001023WL000149 Bhoori Devi 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 BhooriDevi STATE BANK OF INDIA(508548)
236 ATER MP-02-001-023-001/1258
(PAWAI) 		1702001023NRG24170420230006913 17/04/2023 Rambharose 1702001023WL000149 Rambharose 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Rambharose FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-023-001/1259
(PAWAI) 		1702001023NRG24170420230006914 17/04/2023 Jitendra 1702001023WL000149 Jitendra 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Jitendra FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-023-001/1260
(PAWAI) 		1702001023NRG24170420230006915 17/04/2023 Madan lal 1702001023WL000149 Madan lal 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Madanlal FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-023-001/1262
(PAWAI) 		1702001023NRG24170420230006916 17/04/2023 Pooja Devi 1702001023WL000149 Pooja Devi 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 PoojaDevi FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-023-001/1263
(PAWAI) 		1702001023NRG24170420230006917 17/04/2023 Kishan shri 1702001023WL000149 Kishan shri 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Kishanshri FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-023-001/1264
(PAWAI) 		1702001023NRG24170420230006918 17/04/2023 Maharaj 1702001023WL000149 Maharaj 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Maharaj FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-023-001/1266
(PAWAI) 		1702001023NRG24170420230006919 17/04/2023 Vinod Kumar 1702001023WL000149 Vinod Kumar 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 VinodKumar FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-023-001/1267
(PAWAI) 		1702001023NRG24170420230006920 17/04/2023 Keshkali 1702001023WL000149 Keshkali 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Keshkali FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-023-001/1268
(PAWAI) 		1702001023NRG24170420230006921 17/04/2023 Brajmohan 1702001023WL000149 Brajmohan 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Brajmohan FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-023-001/1269
(PAWAI) 		1702001023NRG24170420230006922 17/04/2023 Ranjna 1702001023WL000149 Ranjna 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Ranjna FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-023-001/1270
(PAWAI) 		1702001023NRG24170420230006923 17/04/2023 Shivdutt Sharma 1702001023WL000149 Shivdutt Sharma 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 ShivduttSharma FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-023-001/1271
(PAWAI) 		1702001023NRG24170420230006924 17/04/2023 Vedvati 1702001023WL000149 Vedvati 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Vedvati FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-023-001/1273
(PAWAI) 		1702001023NRG24170420230006925 17/04/2023 Renu 1702001023WL000149 Renu 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Renu FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-023-001/1274
(PAWAI) 		1702001023NRG24170420230006926 17/04/2023 Abhishek 1702001023WL000149 Abhishek 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Abhishek FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-023-001/1275
(PAWAI) 		1702001023NRG24170420230006927 17/04/2023 Rajesh 1702001023WL000149 Rajesh 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Rajesh FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-023-001/1277
(PAWAI) 		1702001023NRG24170420230006928 17/04/2023 Shailendra 1702001023WL000149 Shailendra 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Shailendra FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-023-001/1280
(PAWAI) 		1702001023NRG24170420230006929 17/04/2023 Geeta Devi 1702001023WL000149 Geeta Devi 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 GeetaDevi FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-023-001/1281
(PAWAI) 		1702001023NRG24170420230006930 17/04/2023 Laxmi 1702001023WL000149 Laxmi 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Laxmi FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-023-001/1283
(PAWAI) 		1702001023NRG24170420230006931 17/04/2023 Bebi 1702001023WL000149 Bebi 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Bebi FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-023-001/1284
(PAWAI) 		1702001023NRG24170420230006932 17/04/2023 Bhavna 1702001023WL000149 Bhavna 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Bhavna FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-023-001/1285
(PAWAI) 		1702001023NRG24170420230006933 17/04/2023 Aneeta 1702001023WL000149 Aneeta 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Aneeta FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-023-001/1286
(PAWAI) 		1702001023NRG24170420230006934 17/04/2023 Neeraj 1702001023WL000149 Neeraj 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Neeraj FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-023-001/1287
(PAWAI) 		1702001023NRG24170420230006935 17/04/2023 Ramkanti 1702001023WL000149 Ramkanti 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Ramkanti FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-023-001/1288
(PAWAI) 		1702001023NRG24170420230006936 17/04/2023 Bhuri 1702001023WL000149 Bhuri 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Bhuri FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-023-001/1289
(PAWAI) 		1702001023NRG24170420230006937 17/04/2023 Ram Sundar 1702001023WL000149 Ram Sundar 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 RamSundar FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-023-001/1291
(PAWAI) 		1702001023NRG24170420230006938 17/04/2023 Dauli 1702001023WL000149 Dauli 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Dauli FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-023-001/1292
(PAWAI) 		1702001023NRG24170420230006939 17/04/2023 Netram 1702001023WL000149 Netram 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Netram FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-023-001/1293
(PAWAI) 		1702001023NRG24170420230006940 17/04/2023 Pinki 1702001023WL000149 Pinki 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Pinki FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-023-001/1294
(PAWAI) 		1702001023NRG24170420230006941 17/04/2023 Rekha 1702001023WL000149 Rekha 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Rekha FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-023-001/1296
(PAWAI) 		1702001023NRG24170420230006942 17/04/2023 Sunita 1702001023WL000149 Sunita 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Sunita FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-023-001/1297
(PAWAI) 		1702001023NRG24170420230006943 17/04/2023 Renu 1702001023WL000149 Renu 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Renu FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-023-001/1298
(PAWAI) 		1702001023NRG24170420230006944 17/04/2023 Varsha 1702001023WL000149 Varsha 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Varsha FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-023-001/1299
(PAWAI) 		1702001023NRG24170420230006945 17/04/2023 Laxmi 1702001023WL000149 Laxmi 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Laxmi FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-023-001/1300
(PAWAI) 		1702001023NRG24170420230006946 17/04/2023 Sateesh Shakya 1702001023WL000149 Sateesh Shakya 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 SateeshShakya FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-023-001/1301
(PAWAI) 		1702001023NRG24170420230006947 17/04/2023 Tulsiram 1702001023WL000149 Tulsiram 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Tulsiram FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-023-001/1303
(PAWAI) 		1702001023NRG24170420230006948 17/04/2023 Machhula 1702001023WL000149 Machhula 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Machhula FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-023-001/1304
(PAWAI) 		1702001023NRG24170420230006949 17/04/2023 Suneel 1702001023WL000149 Suneel 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Suneel FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-023-001/1305
(PAWAI) 		1702001023NRG24170420230006950 17/04/2023 Deepu 1702001023WL000149 Deepu 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Deepu FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-023-001/1306
(PAWAI) 		1702001023NRG24170420230006951 17/04/2023 Bharat 1702001023WL000149 Bharat 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Bharat FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-023-001/1308
(PAWAI) 		1702001023NRG24170420230006952 17/04/2023 Arti Prajapati 1702001023WL000149 Arti Prajapati 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 ArtiPrajapati FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-023-001/1309
(PAWAI) 		1702001023NRG24170420230006953 17/04/2023 Vishram 1702001023WL000149 Vishram 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Vishram FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-023-001/1310
(PAWAI) 		1702001023NRG24170420230006954 17/04/2023 Hotam 1702001023WL000149 Hotam 00688 FINO0001001 663 663 Processed 12/05/2023 639221060 Hotam FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-060-001/303
(GAJANA) 		1702001060NRG24170420230007120 17/04/2023 Dharmveer singh 1702001060WL000157 Dharmveer singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221060 Dharmveersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 202215 202215
279 ATER MP-02-001-021-001/676
(BAGULARI) 		1702001021NRG24170420230006516 17/04/2023 Khushbu 1702001021WL000148 Khushbu 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221060 Khushbu FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-021-001/676-A
(BAGULARI) 		1702001021NRG24170420230006517 17/04/2023 Vijay 1702001021WL000148 Vijay 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221060 Vijay FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-021-001/677
(BAGULARI) 		1702001021NRG24170420230006518 17/04/2023 Lalita 1702001021WL000148 Lalita 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221060 Lalita FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-021-001/678
(BAGULARI) 		1702001021NRG24170420230006519 17/04/2023 Gajendra 1702001021WL000148 Gajendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221060 Gajendra FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-021-001/678-A
(BAGULARI) 		1702001021NRG24170420230006520 17/04/2023 Ranjna 1702001021WL000148 Ranjna 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221060 Ranjna FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-021-001/680
(BAGULARI) 		1702001021NRG24170420230006521 17/04/2023 Pooja 1702001021WL000148 Pooja 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221060 Pooja FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-021-002/358-B
(BAGULARI) 		1702001021NRG24170420230006529 17/04/2023 rekha 1702001021WL000148 rekha 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221060 rekha BANK OF BARODA(606985)
286 ATER MP-02-001-021-002/594
(BAGULARI) 		1702001021NRG24170420230006534 17/04/2023 papita 1702001021WL000148 papita 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221060 papita FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-021-002/601
(BAGULARI) 		1702001021NRG24170420230006535 17/04/2023 durjan singh 1702001021WL000148 durjan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221060 durjansingh FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-021-002/602
(BAGULARI) 		1702001021NRG24170420230006536 17/04/2023 girja devi 1702001021WL000148 girja devi 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221060 girjadevi FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-021-002/624
(BAGULARI) 		1702001021NRG24170420230006537 17/04/2023 Anguri 1702001021WL000148 Anguri 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221060 Anguri CENTRAL BANK OF INDIA(607115)
290 ATER MP-02-001-021-002/627
(BAGULARI) 		1702001021NRG24170420230006538 17/04/2023 ramsiya 1702001021WL000148 ramsiya 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221060 ramsiya NARMADA JHABUA GRAMIN BANK(508515)
291 ATER MP-02-001-021-002/628
(BAGULARI) 		1702001021NRG24170420230006539 17/04/2023 leela devi 1702001021WL000148 leela devi 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221060 leeladevi CENTRAL BANK OF INDIA(607115)
292 ATER MP-02-001-021-002/629
(BAGULARI) 		1702001021NRG24170420230006540 17/04/2023 sanjana 1702001021WL000148 sanjana 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221060 sanjana CENTRAL BANK OF INDIA(607115)
293 ATER MP-02-001-036-001/22-A
(MATGHANA) 		1702001036NRG24170420230007183 17/04/2023 Vishram 1702001036WL000158 Vishram 00688 FINO0001446 1326 1326 Processed 12/05/2023 639221060 Vishram FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
294 ATER MP-02-001-021-002/25
(BAGULARI) 		1702001021NRG24170420230006528 17/04/2023 Kok Singh 1702001021WL000148 Kok Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639221060 KokSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
295 ATER MP-02-001-060-001/369
(GAJANA) 		1702001060NRG24170420230007175 17/04/2023 Radhamohan 1702001060WL000157 Radhamohan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639221060 Radhamohan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 273819 273819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_170423APB_FTO_10702 AXIS BANK UTIB0001351 BHIND 1326
2 ATER MP1702001_170423APB_FTO_10702 Bank of India BKID0009069 BHIND 1326
3 ATER MP1702001_170423APB_FTO_10702 Central Bank Of India CBIN0280783 BHIND 3978
4 ATER MP1702001_170423APB_FTO_10702 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
5 ATER MP1702001_170423APB_FTO_10702 Central Bank Of India CBIN0282209 UDOTGARH 1326
6 ATER MP1702001_170423APB_FTO_10702 Central Bank Of India CBIN0282658 MASURI 10608
7 ATER MP1702001_170423APB_FTO_10702 State Bank of India SBIN0003512 BHIND 1326
8 ATER MP1702001_170423APB_FTO_10702 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
9 ATER MP1702001_170423APB_FTO_10702 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
10 ATER MP1702001_170423APB_FTO_10702 UCO Bank UCBA0000834 ATER 13260
11 ATER MP1702001_170423APB_FTO_10702 UCO Bank UCBA0001322 ETHAR 10608
12 ATER MP1702001_170423APB_FTO_10702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 202215
13 ATER MP1702001_170423APB_FTO_10702 Fino Payments Bank Ltd FINO0001446 MP RO 19890
14 ATER MP1702001_170423APB_FTO_10702 India Post Payments Bank IPOS0000001 Bhind 1326
15 ATER MP1702001_170423APB_FTO_10702 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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