Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_240923APB_FTO_286197
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-02-001-061-001/220
(BICHHAULI) 		1702001061NRG24240920230398418 24/09/2023 Rahul 1702001061WL013343 Rahul 00032 UTIB0001351 1326 1326 Processed 10/11/2023 309450469 Rahul STATE BANK OF INDIA(508548)
2 ATER MP-02-001-075-001/108-C
(AHARAULIKALI) 		1702001075NRG24240920230398054 24/09/2023 rekha devi 1702001075WL013331 rekha devi 00032 UTIB0001351 1326 1326 Processed 10/11/2023 309450469 rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATER MP-02-001-087-002/114-B
(RAIPURA) 		1702001087NRG24240920230398606 24/09/2023 arvind 1702001087WL013353 arvind 00032 UTIB0001351 884 884 Processed 10/11/2023 309450469 arvind STATE BANK OF INDIA(508548)
4 ATER MP-02-001-087-002/43
(RAIPURA) 		1702001087NRG24240920230398611 24/09/2023 veer 1702001087WL013353 veer 00032 UTIB0001351 884 884 Processed 10/11/2023 309450469 veer UCO BANK(607066)
5 ATER MP-02-001-087-002/96-C
(RAIPURA) 		1702001087NRG24240920230398612 24/09/2023 kumesh 1702001087WL013353 kumesh 00032 UTIB0001351 884 884 Processed 10/11/2023 309450469 kumesh BANK OF INDIA(508505)
SubTotal 5304 5304
6 ATER MP-02-001-075-001/372
(AHARAULIKALI) 		1702001075NRG24240920230398057 24/09/2023 rajani devi 1702001075WL013331 rajani devi 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309450469 rajanidevi BANK OF BARODA(606985)
7 ATER MP-02-001-075-002/285-A
(AHARAULIKALI) 		1702001075NRG24240920230398106 24/09/2023 nasreen bano 1702001075WL013332 nasreen bano 00045 BARB0BHINDX 1105 1105 Processed 10/11/2023 309450469 nasreenbano BANK OF BARODA(606985)
8 ATER MP-02-001-075-002/561
(AHARAULIKALI) 		1702001075NRG24240920230398078 24/09/2023 ajay kumar 1702001075WL013331 ajay kumar 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309450469 ajaykumar BANK OF BARODA(606985)
9 ATER MP-02-001-075-002/561-A
(AHARAULIKALI) 		1702001075NRG24240920230398079 24/09/2023 pinki devi 1702001075WL013331 pinki devi 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309450469 pinkidevi BANK OF BARODA(606985)
10 ATER MP-02-001-075-003/126-A
(AHARAULIKALI) 		1702001075NRG24240920230398118 24/09/2023 Pramod 1702001075WL013332 Pramod 00045 BARB0BHINDX 1105 1105 Processed 10/11/2023 309450469 Pramod BANK OF BARODA(606985)
11 ATER MP-02-001-075-003/143-A
(AHARAULIKALI) 		1702001075NRG24240920230398120 24/09/2023 Mohanlal 1702001075WL013332 Mohanlal 00045 BARB0BHINDX 1105 1105 Processed 10/11/2023 309450469 Mohanlal FINO PAYMENTS BANK LTD(608001)
12 ATER MP-02-001-075-003/161-A
(AHARAULIKALI) 		1702001075NRG24240920230398121 24/09/2023 Umesh 1702001075WL013332 Umesh 00045 BARB0BHINDX 1105 1105 Processed 10/11/2023 309450469 Umesh BANK OF BARODA(606985)
13 ATER MP-02-001-075-003/170-A
(AHARAULIKALI) 		1702001075NRG24240920230398122 24/09/2023 Rakesh 1702001075WL013332 Rakesh 00045 BARB0BHINDX 1105 1105 Processed 10/11/2023 309450469 Rakesh FINO PAYMENTS BANK LTD(608001)
14 ATER MP-02-001-075-003/205-A
(AHARAULIKALI) 		1702001075NRG24240920230398125 24/09/2023 Jangbahadur 1702001075WL013332 Jangbahadur 00045 BARB0BHINDX 1105 1105 Processed 10/11/2023 309450469 Jangbahadur FINO PAYMENTS BANK LTD(608001)
15 ATER MP-02-001-075-003/27-A
(AHARAULIKALI) 		1702001075NRG24240920230398126 24/09/2023 Surendra 1702001075WL013332 Surendra 00045 BARB0BHINDX 1105 1105 Processed 10/11/2023 309450469 Surendra FINO PAYMENTS BANK LTD(608001)
16 ATER MP-02-001-075-003/314
(AHARAULIKALI) 		1702001075NRG24240920230398127 24/09/2023 Mahaveer 1702001075WL013332 Mahaveer 00045 BARB0BHINDX 1105 1105 Processed 10/11/2023 309450469 Mahaveer BANK OF BARODA(606985)
17 ATER MP-02-001-075-003/316
(AHARAULIKALI) 		1702001075NRG24240920230398128 24/09/2023 Ajay 1702001075WL013332 Ajay 00045 BARB0BHINDX 1105 1105 Processed 10/11/2023 309450469 Ajay FINO PAYMENTS BANK LTD(608001)
18 ATER MP-02-001-075-003/320
(AHARAULIKALI) 		1702001075NRG24240920230398129 24/09/2023 Kallu 1702001075WL013332 Kallu 00045 BARB0BHINDX 1105 1105 Processed 10/11/2023 309450469 Kallu CENTRAL BANK OF INDIA(607115)
19 ATER MP-02-001-075-003/323
(AHARAULIKALI) 		1702001075NRG24240920230398130 24/09/2023 Shivram 1702001075WL013332 Shivram 00045 BARB0BHINDX 1105 1105 Processed 10/11/2023 309450469 Shivram BANK OF BARODA(606985)
20 ATER MP-02-001-075-003/324
(AHARAULIKALI) 		1702001075NRG24240920230398131 24/09/2023 Pramod 1702001075WL013332 Pramod 00045 BARB0BHINDX 1105 1105 Processed 10/11/2023 309450469 Pramod BANK OF BARODA(606985)
SubTotal 17238 17238
21 ATER MP-02-001-075-002/572
(AHARAULIKALI) 		1702001075NRG24240920230398114 24/09/2023 neetu 1702001075WL013332 neetu 00048 BKID0009028 1326 1326 Processed 10/11/2023 309450469 neetu BANK OF INDIA(508505)
SubTotal 1326 1326
22 ATER MP-02-001-061-001/233
(BICHHAULI) 		1702001061NRG24240920230398419 24/09/2023 sarman 1702001061WL013343 sarman 00048 BKID0009069 1326 1326 Processed 10/11/2023 309450469 sarman BANK OF INDIA(508505)
23 ATER MP-02-001-075-002/583
(AHARAULIKALI) 		1702001075NRG24240920230398089 24/09/2023 suman bai 1702001075WL013331 suman bai 00048 BKID0009069 1326 1326 Processed 10/11/2023 309450469 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATER MP-02-001-075-002/583-A
(AHARAULIKALI) 		1702001075NRG24240920230398090 24/09/2023 pooja sharma 1702001075WL013331 pooja sharma 00048 BKID0009069 1326 1326 Processed 10/11/2023 309450469 poojasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
25 ATER MP-02-001-075-001/378
(AHARAULIKALI) 		1702001075NRG24240920230398060 24/09/2023 shikha devi 1702001075WL013331 shikha devi 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309450469 shikhadevi CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-075-002/123
(AHARAULIKALI) 		1702001075NRG24240920230398099 24/09/2023 Vinod 1702001075WL013332 Vinod 00089 CBIN0280783 1105 1105 Processed 10/11/2023 309450469 Vinod CENTRAL BANK OF INDIA(607115)
27 ATER MP-02-001-075-002/573
(AHARAULIKALI) 		1702001075NRG24240920230398081 24/09/2023 girjesh 1702001075WL013331 girjesh 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309450469 girjesh PUNJAB NATIONAL BANK(508568)
28 ATER MP-02-001-075-002/573-C
(AHARAULIKALI) 		1702001075NRG24240920230398084 24/09/2023 Rekha 1702001075WL013331 Rekha 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309450469 Rekha STATE BANK OF INDIA(508548)
29 ATER MP-02-001-075-002/587
(AHARAULIKALI) 		1702001075NRG24240920230398091 24/09/2023 Akash sharma 1702001075WL013331 Akash sharma 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309450469 Akashsharma CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-087-002/4-A
(RAIPURA) 		1702001087NRG24240920230398610 24/09/2023 Virendra 1702001087WL013353 Virendra 00089 CBIN0280783 884 884 Processed 10/11/2023 309450469 Virendra CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
31 ATER MP-02-001-003-003/114
(KACHPURA) 		1702001003NRG24230920230397866 24/09/2023 Ramkesh 1702001003WL013326 Ramkesh 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 Ramkesh CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-003-003/158-A
(KACHPURA) 		1702001003NRG24230920230397867 24/09/2023 Sheela Devi 1702001003WL013326 Sheela Devi 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 SheelaDevi CENTRAL BANK OF INDIA(607115)
33 ATER MP-02-001-003-003/163-A
(KACHPURA) 		1702001003NRG24230920230397868 24/09/2023 Vinita Devi 1702001003WL013326 Vinita Devi 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 VinitaDevi CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-003-003/164
(KACHPURA) 		1702001003NRG24230920230397869 24/09/2023 amar singh 1702001003WL013326 amar singh 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 amarsingh CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-003-003/204
(KACHPURA) 		1702001003NRG24230920230397870 24/09/2023 Anita 1702001003WL013326 Anita 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 Anita CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-003-003/221
(KACHPURA) 		1702001003NRG24230920230397871 24/09/2023 Mamta Devi 1702001003WL013326 Mamta Devi 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 MamtaDevi UCO BANK(607066)
37 ATER MP-02-001-003-003/222
(KACHPURA) 		1702001003NRG24230920230397872 24/09/2023 Rani Devi 1702001003WL013326 Rani Devi 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 RaniDevi UCO BANK(607066)
38 ATER MP-02-001-003-003/243
(KACHPURA) 		1702001003NRG24230920230397874 24/09/2023 ramrati 1702001003WL013326 ramrati 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 ramrati CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-003-003/244
(KACHPURA) 		1702001003NRG24230920230397875 24/09/2023 rajesh 1702001003WL013326 rajesh 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 rajesh UCO BANK(607066)
40 ATER MP-02-001-003-003/249
(KACHPURA) 		1702001003NRG24230920230397876 24/09/2023 priti 1702001003WL013326 priti 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 priti UCO BANK(607066)
41 ATER MP-02-001-003-003/256
(KACHPURA) 		1702001003NRG24230920230397877 24/09/2023 lakshmi devi 1702001003WL013326 lakshmi devi 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 lakshmidevi UCO BANK(607066)
42 ATER MP-02-001-003-003/261
(KACHPURA) 		1702001003NRG24230920230397878 24/09/2023 rajo 1702001003WL013326 rajo 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 rajo UCO BANK(607066)
43 ATER MP-02-001-003-003/263
(KACHPURA) 		1702001003NRG24230920230397879 24/09/2023 manisha kushwah 1702001003WL013326 manisha kushwah 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 manishakushwah UCO BANK(607066)
44 ATER MP-02-001-006-001/273
(KHADERI) 		1702001006NRG24230920230397846 24/09/2023 aruna devi 1702001006WL013324 aruna devi 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 arunadevi CENTRAL BANK OF INDIA(607115)
45 ATER MP-02-001-006-001/407
(KHADERI) 		1702001006NRG24230920230397851 24/09/2023 munni bai 1702001006WL013324 munni bai 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 munnibai CENTRAL BANK OF INDIA(607115)
46 ATER MP-02-001-006-001/410
(KHADERI) 		1702001006NRG24230920230397852 24/09/2023 omnarayan singh 1702001006WL013324 omnarayan singh 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 omnarayansingh CENTRAL BANK OF INDIA(607115)
47 ATER MP-02-001-006-001/469
(KHADERI) 		1702001006NRG24230920230397854 24/09/2023 Satyawati 1702001006WL013324 Satyawati 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 Satyawati CENTRAL BANK OF INDIA(607115)
48 ATER MP-02-001-075-001/16
(AHARAULIKALI) 		1702001075NRG24240920230398056 24/09/2023 guddi 1702001075WL013331 guddi 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 guddi CENTRAL BANK OF INDIA(607115)
49 ATER MP-02-001-075-001/373
(AHARAULIKALI) 		1702001075NRG24240920230398058 24/09/2023 shivani 1702001075WL013331 shivani 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 shivani CENTRAL BANK OF INDIA(607115)
50 ATER MP-02-001-075-001/373-A
(AHARAULIKALI) 		1702001075NRG24240920230398059 24/09/2023 sakshi 1702001075WL013331 sakshi 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 sakshi CENTRAL BANK OF INDIA(607115)
51 ATER MP-02-001-075-001/93
(AHARAULIKALI) 		1702001075NRG24240920230398062 24/09/2023 bhuri 1702001075WL013331 bhuri 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
52 ATER MP-02-001-075-001/93-A
(AHARAULIKALI) 		1702001075NRG24240920230398063 24/09/2023 aman 1702001075WL013331 aman 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 aman CENTRAL BANK OF INDIA(607115)
53 ATER MP-02-001-075-002/121
(AHARAULIKALI) 		1702001075NRG24240920230398064 24/09/2023 manorama 1702001075WL013331 manorama 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 manorama INDIA POST PAYMENTS BANK LIMITED(508528)
54 ATER MP-02-001-075-002/152
(AHARAULIKALI) 		1702001075NRG24240920230398066 24/09/2023 avdhesh 1702001075WL013331 avdhesh 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 avdhesh BANK OF BARODA(606985)
55 ATER MP-02-001-075-002/160
(AHARAULIKALI) 		1702001075NRG24240920230398067 24/09/2023 ankit bohare 1702001075WL013331 ankit bohare 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 ankitbohare INDIA POST PAYMENTS BANK LIMITED(508528)
56 ATER MP-02-001-075-002/207
(AHARAULIKALI) 		1702001075NRG24240920230398100 24/09/2023 UMAKANTI 1702001075WL013332 UMAKANTI 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 UMAKANTI AIRTEL PAYMENTS BANK LIMITED(990288)
57 ATER MP-02-001-075-002/208
(AHARAULIKALI) 		1702001075NRG24240920230398101 24/09/2023 SUNITA DEVI 1702001075WL013332 SUNITA DEVI 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 SUNITADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
58 ATER MP-02-001-075-002/223
(AHARAULIKALI) 		1702001075NRG24240920230398068 24/09/2023 dharmendra 1702001075WL013331 dharmendra 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
59 ATER MP-02-001-075-002/238
(AHARAULIKALI) 		1702001075NRG24240920230398069 24/09/2023 balkrishan 1702001075WL013331 balkrishan 00089 CBIN0282209 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 ATER MP-02-001-075-002/244
(AHARAULIKALI) 		1702001075NRG24240920230398102 24/09/2023 ashok bohare 1702001075WL013332 ashok bohare 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 ashokbohare CENTRAL BANK OF INDIA(607115)
61 ATER MP-02-001-075-002/253
(AHARAULIKALI) 		1702001075NRG24240920230398104 24/09/2023 krashna devi 1702001075WL013332 krashna devi 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 krashnadevi AIRTEL PAYMENTS BANK LIMITED(990288)
62 ATER MP-02-001-075-002/269
(AHARAULIKALI) 		1702001075NRG24240920230398105 24/09/2023 Hariom 1702001075WL013332 Hariom 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
63 ATER MP-02-001-075-002/279
(AHARAULIKALI) 		1702001075NRG24240920230398070 24/09/2023 ramswarup 1702001075WL013331 ramswarup 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 ramswarup CENTRAL BANK OF INDIA(607115)
64 ATER MP-02-001-075-002/279-A
(AHARAULIKALI) 		1702001075NRG24240920230398071 24/09/2023 suneel kushwah 1702001075WL013331 suneel kushwah 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 suneelkushwah CENTRAL BANK OF INDIA(607115)
65 ATER MP-02-001-075-002/293
(AHARAULIKALI) 		1702001075NRG24240920230398073 24/09/2023 AJAM ALI 1702001075WL013331 AJAM ALI 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 AJAMALI CENTRAL BANK OF INDIA(607115)
66 ATER MP-02-001-075-002/297-A
(AHARAULIKALI) 		1702001075NRG24240920230398074 24/09/2023 Vidiya vati 1702001075WL013331 Vidiya vati 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 Vidiyavati CENTRAL BANK OF INDIA(607115)
67 ATER MP-02-001-075-002/3
(AHARAULIKALI) 		1702001075NRG24240920230398107 24/09/2023 anil 1702001075WL013332 anil 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 anil CENTRAL BANK OF INDIA(607115)
68 ATER MP-02-001-075-002/3-C
(AHARAULIKALI) 		1702001075NRG24240920230398108 24/09/2023 Monika 1702001075WL013332 Monika 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
69 ATER MP-02-001-075-002/4
(AHARAULIKALI) 		1702001075NRG24240920230398075 24/09/2023 guddi 1702001075WL013331 guddi 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 guddi CENTRAL BANK OF INDIA(607115)
70 ATER MP-02-001-075-002/444
(AHARAULIKALI) 		1702001075NRG24240920230398109 24/09/2023 BHURI DEVI 1702001075WL013332 BHURI DEVI 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 BHURIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ATER MP-02-001-075-002/446
(AHARAULIKALI) 		1702001075NRG24240920230398076 24/09/2023 VIMLESH 1702001075WL013331 VIMLESH 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 VIMLESH CENTRAL BANK OF INDIA(607115)
72 ATER MP-02-001-075-002/447
(AHARAULIKALI) 		1702001075NRG24240920230398110 24/09/2023 JYOTI 1702001075WL013332 JYOTI 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 JYOTI BANK OF BARODA(606985)
73 ATER MP-02-001-075-002/448
(AHARAULIKALI) 		1702001075NRG24240920230398111 24/09/2023 ABHILAKH 1702001075WL013332 ABHILAKH 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 ABHILAKH CENTRAL BANK OF INDIA(607115)
74 ATER MP-02-001-075-002/562
(AHARAULIKALI) 		1702001075NRG24240920230398112 24/09/2023 guddi devi 1702001075WL013332 guddi devi 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 guddidevi PUNJAB NATIONAL BANK(508568)
75 ATER MP-02-001-075-002/562-A
(AHARAULIKALI) 		1702001075NRG24240920230398113 24/09/2023 varsha 1702001075WL013332 varsha 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 varsha PUNJAB NATIONAL BANK(508568)
76 ATER MP-02-001-075-002/568
(AHARAULIKALI) 		1702001075NRG24240920230398080 24/09/2023 harsha 1702001075WL013331 harsha 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 harsha CENTRAL BANK OF INDIA(607115)
77 ATER MP-02-001-075-002/573-A
(AHARAULIKALI) 		1702001075NRG24240920230398082 24/09/2023 laxmi bai 1702001075WL013331 laxmi bai 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 laxmibai STATE BANK OF INDIA(508548)
78 ATER MP-02-001-075-002/573-B
(AHARAULIKALI) 		1702001075NRG24240920230398083 24/09/2023 rahul 1702001075WL013331 rahul 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 rahul CENTRAL BANK OF INDIA(607115)
79 ATER MP-02-001-075-002/578
(AHARAULIKALI) 		1702001075NRG24240920230398085 24/09/2023 mithlesh kumari 1702001075WL013331 mithlesh kumari 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 mithleshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
80 ATER MP-02-001-075-002/578-A
(AHARAULIKALI) 		1702001075NRG24240920230398086 24/09/2023 shalini bohare 1702001075WL013331 shalini bohare 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 shalinibohare CENTRAL BANK OF INDIA(607115)
81 ATER MP-02-001-075-002/579
(AHARAULIKALI) 		1702001075NRG24240920230398087 24/09/2023 arti sharma 1702001075WL013331 arti sharma 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 artisharma INDIA POST PAYMENTS BANK LIMITED(508528)
82 ATER MP-02-001-075-002/579-A
(AHARAULIKALI) 		1702001075NRG24240920230398088 24/09/2023 gireeja bai 1702001075WL013331 gireeja bai 00089 CBIN0282209 1326 1326 Processed 10/11/2023 309450469 gireejabai STATE BANK OF INDIA(508548)
83 ATER MP-02-001-075-002/592
(AHARAULIKALI) 		1702001075NRG24240920230398115 24/09/2023 Kushma devi 1702001075WL013332 Kushma devi 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 Kushmadevi STATE BANK OF INDIA(508548)
84 ATER MP-02-001-075-002/72
(AHARAULIKALI) 		1702001075NRG24240920230398096 24/09/2023 krishnakumar 1702001075WL013331 krishnakumar 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
85 ATER MP-02-001-075-002/72-B
(AHARAULIKALI) 		1702001075NRG24240920230398097 24/09/2023 shivani 1702001075WL013331 shivani 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
86 ATER MP-02-001-075-003/141-A
(AHARAULIKALI) 		1702001075NRG24240920230398119 24/09/2023 Shobha Devi 1702001075WL013332 Shobha Devi 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 ShobhaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
87 ATER MP-02-001-075-003/177-A
(AHARAULIKALI) 		1702001075NRG24240920230398123 24/09/2023 chunuvadi 1702001075WL013332 chunuvadi 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 chunuvadi CENTRAL BANK OF INDIA(607115)
88 ATER MP-02-001-075-003/326-A
(AHARAULIKALI) 		1702001075NRG24240920230398132 24/09/2023 Dileep singh Bhadouriya 1702001075WL013332 Dileep singh Bhadouriya 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 DileepsinghBhadouriya CENTRAL BANK OF INDIA(607115)
89 ATER MP-02-001-075-003/327
(AHARAULIKALI) 		1702001075NRG24240920230398133 24/09/2023 Vijendra Singh 1702001075WL013332 Vijendra Singh 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 VijendraSingh CENTRAL BANK OF INDIA(607115)
90 ATER MP-02-001-075-003/464
(AHARAULIKALI) 		1702001075NRG24240920230398169 24/09/2023 Jagdish 1702001075WL013332 Jagdish 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 Jagdish FINO PAYMENTS BANK LTD(608001)
91 ATER MP-02-001-075-003/491-A
(AHARAULIKALI) 		1702001075NRG24240920230398182 24/09/2023 anjali devi 1702001075WL013332 anjali devi 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 anjalidevi CENTRAL BANK OF INDIA(607115)
92 ATER MP-02-001-075-003/491-C
(AHARAULIKALI) 		1702001075NRG24240920230398183 24/09/2023 gite 1702001075WL013332 gite 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 gite AIRTEL PAYMENTS BANK LIMITED(990288)
93 ATER MP-02-001-075-003/493-B
(AHARAULIKALI) 		1702001075NRG24240920230398184 24/09/2023 gita devi 1702001075WL013332 gita devi 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 gitadevi CENTRAL BANK OF INDIA(607115)
94 ATER MP-02-001-075-003/499
(AHARAULIKALI) 		1702001075NRG24240920230398186 24/09/2023 rani devi 1702001075WL013332 rani devi 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 ranidevi CENTRAL BANK OF INDIA(607115)
95 ATER MP-02-001-075-003/5-C
(AHARAULIKALI) 		1702001075NRG24240920230398187 24/09/2023 chhotelal singh 1702001075WL013332 chhotelal singh 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 chhotelalsingh CENTRAL BANK OF INDIA(607115)
96 ATER MP-02-001-075-003/511
(AHARAULIKALI) 		1702001075NRG24240920230398189 24/09/2023 Pramod Singh 1702001075WL013332 Pramod Singh 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 PramodSingh FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-075-003/518
(AHARAULIKALI) 		1702001075NRG24240920230398192 24/09/2023 Suman 1702001075WL013332 Suman 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 Suman CENTRAL BANK OF INDIA(607115)
98 ATER MP-02-001-075-003/532
(AHARAULIKALI) 		1702001075NRG24240920230398098 24/09/2023 Kashim Ali 1702001075WL013331 Kashim Ali 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 KashimAli NARMADA JHABUA GRAMIN BANK(508515)
99 ATER MP-02-001-075-003/533
(AHARAULIKALI) 		1702001075NRG24240920230398199 24/09/2023 Ankush 1702001075WL013332 Ankush 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309450469 Ankush FINO PAYMENTS BANK LTD(608001)
SubTotal 85527 85527
100 ATER MP-02-001-056-001/180
(BAROHI) 		1702001056NRG24230920230397883 24/09/2023 Shyamkishore 1702001056WL013327 Shyamkishore 00114 CBIN0MPDCAD 1105 1105 Processed 10/11/2023 309450469 Shyamkishore FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
101 ATER MP-02-001-075-002/588
(AHARAULIKALI) 		1702001075NRG24240920230398092 24/09/2023 mukesh bohare 1702001075WL013331 mukesh bohare 00354 PUNB0606800 1105 1105 Processed 10/11/2023 309450469 mukeshbohare PUNJAB NATIONAL BANK(508568)
102 ATER MP-02-001-075-002/594
(AHARAULIKALI) 		1702001075NRG24240920230398116 24/09/2023 Reshma 1702001075WL013332 Reshma 00354 PUNB0606800 1105 1105 Processed 10/11/2023 309450469 Reshma PUNJAB NATIONAL BANK(508568)
103 ATER MP-02-001-075-002/597
(AHARAULIKALI) 		1702001075NRG24240920230398094 24/09/2023 upendra Sharma 1702001075WL013331 upendra Sharma 00354 PUNB0606800 1105 1105 Processed 10/11/2023 309450469 upendraSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
104 ATER MP-02-001-056-001/173
(BAROHI) 		1702001056NRG24230920230397882 24/09/2023 Geeta 1702001056WL013327 Geeta 00415 SBIN0003512 1105 1105 Processed 10/11/2023 309450469 Geeta FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-056-001/264
(BAROHI) 		1702001056NRG24230920230397886 24/09/2023 Bheem 1702001056WL013327 Bheem 00415 SBIN0003512 1105 1105 Processed 10/11/2023 309450469 Bheem FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-061-001/207-A
(BICHHAULI) 		1702001061NRG24240920230398415 24/09/2023 Gajendra 1702001061WL013343 Gajendra 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309450469 Gajendra STATE BANK OF INDIA(508548)
107 ATER MP-02-001-075-001/108
(AHARAULIKALI) 		1702001075NRG24240920230398053 24/09/2023 durgesh 1702001075WL013331 durgesh 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309450469 durgesh IDBI BANK(607095)
108 ATER MP-02-001-075-001/379
(AHARAULIKALI) 		1702001075NRG24240920230398061 24/09/2023 arvind sharma 1702001075WL013331 arvind sharma 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309450469 arvindsharma STATE BANK OF INDIA(508548)
SubTotal 6188 6188
109 ATER MP-02-001-006-001/280
(KHADERI) 		1702001006NRG24230920230397847 24/09/2023 jhamaman 1702001006WL013324 jhamaman 00415 SBIN0009177 1326 1326 Processed 10/11/2023 309450469 jhamaman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 ATER MP-02-001-006-001/61-A
(KHADERI) 		1702001006NRG24230920230397856 24/09/2023 ARBIND 1702001006WL013324 ARBIND 00415 SBIN0030319 1326 1326 Processed 10/11/2023 309450469 ARBIND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 ATER MP-02-001-006-001/307
(KHADERI) 		1702001006NRG24230920230397849 24/09/2023 pinki devi 1702001006WL013324 pinki devi 00415 SBIN0030395 1326 1326 Processed 10/11/2023 309450469 pinkidevi STATE BANK OF INDIA(508548)
112 ATER MP-02-001-044-003/385
(MAGHAIYAPURA) 		1702001044NRG24240920230398438 24/09/2023 Surya Kant Tripathi 1702001044WL013344 Surya Kant Tripathi 00415 SBIN0030395 1326 1326 Processed 10/11/2023 309450469 SuryaKantTripathi FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-044-003/386
(MAGHAIYAPURA) 		1702001044NRG24240920230398439 24/09/2023 Pratiksha Tiwari 1702001044WL013344 Pratiksha Tiwari 00415 SBIN0030395 1326 1326 Processed 10/11/2023 309450469 PratikshaTiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
114 ATER MP-02-001-003-003/109
(KACHPURA) 		1702001003NRG24230920230397865 24/09/2023 Charan Singh 1702001003WL013326 Charan Singh 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309450469 CharanSingh UCO BANK(607066)
115 ATER MP-02-001-003-003/240
(KACHPURA) 		1702001003NRG24230920230397873 24/09/2023 arvind singh 1702001003WL013326 arvind singh 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309450469 arvindsingh AIRTEL PAYMENTS BANK LIMITED(990288)
116 ATER MP-02-001-003-003/264
(KACHPURA) 		1702001003NRG24230920230397880 24/09/2023 sangita 1702001003WL013326 sangita 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309450469 sangita STATE BANK OF INDIA(508548)
117 ATER MP-02-001-006-001/124
(KHADERI) 		1702001006NRG24230920230397843 24/09/2023 siroman 1702001006WL013324 siroman 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309450469 siroman UCO BANK(607066)
118 ATER MP-02-001-006-001/134
(KHADERI) 		1702001006NRG24230920230397844 24/09/2023 Lochan Singh 1702001006WL013324 Lochan Singh 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309450469 LochanSingh UCO BANK(607066)
119 ATER MP-02-001-006-001/22
(KHADERI) 		1702001006NRG24230920230397845 24/09/2023 Bhoopati 1702001006WL013324 Bhoopati 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309450469 Bhoopati CENTRAL BANK OF INDIA(607115)
120 ATER MP-02-001-006-001/29
(KHADERI) 		1702001006NRG24230920230397848 24/09/2023 Balveer 1702001006WL013324 Balveer 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309450469 Balveer UCO BANK(607066)
121 ATER MP-02-001-006-001/4
(KHADERI) 		1702001006NRG24230920230397850 24/09/2023 Basant singh 1702001006WL013324 Basant singh 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309450469 Basantsingh UCO BANK(607066)
122 ATER MP-02-001-006-001/61
(KHADERI) 		1702001006NRG24230920230397855 24/09/2023 Dataram 1702001006WL013324 Dataram 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309450469 Dataram UCO BANK(607066)
123 ATER MP-02-001-006-001/92
(KHADERI) 		1702001006NRG24230920230397857 24/09/2023 Buddh singh 1702001006WL013324 Buddh singh 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309450469 Buddhsingh UCO BANK(607066)
124 ATER MP-02-001-009-001/1192
(ATER) 		1702001009NRG24240920230398915 24/09/2023 sarla 1702001009WL013388 sarla 00462 UCBA0000834 663 663 Processed 10/11/2023 309450469 sarla UCO BANK(607066)
125 ATER MP-02-001-075-002/279-B
(AHARAULIKALI) 		1702001075NRG24240920230398072 24/09/2023 Indavati 1702001075WL013331 Indavati 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309450469 Indavati UCO BANK(607066)
126 ATER MP-02-001-075-002/589
(AHARAULIKALI) 		1702001075NRG24240920230398093 24/09/2023 bhogiram 1702001075WL013331 bhogiram 00462 UCBA0000834 1105 1105 Processed 10/11/2023 309450469 bhogiram UCO BANK(607066)
127 ATER MP-02-001-075-003/512
(AHARAULIKALI) 		1702001075NRG24240920230398190 24/09/2023 Janki 1702001075WL013332 Janki 00462 UCBA0000834 1105 1105 Processed 10/11/2023 309450469 Janki UCO BANK(607066)
SubTotal 17459 17459
128 ATER MP-02-001-061-001/204
(BICHHAULI) 		1702001061NRG24240920230398414 24/09/2023 Guljaar 1702001061WL013343 Guljaar 00462 UCBA0001322 1326 1326 Processed 10/11/2023 309450469 Guljaar UCO BANK(607066)
129 ATER MP-02-001-061-001/233-B
(BICHHAULI) 		1702001061NRG24240920230398420 24/09/2023 Sobran 1702001061WL013343 Sobran 00462 UCBA0001322 1326 1326 Processed 10/11/2023 309450469 Sobran UCO BANK(607066)
130 ATER MP-02-001-061-001/233-C
(BICHHAULI) 		1702001061NRG24240920230398421 24/09/2023 Raju Singh 1702001061WL013343 Raju Singh 00462 UCBA0001322 1326 1326 Processed 10/11/2023 309450469 RajuSingh UCO BANK(607066)
SubTotal 3978 3978
131 ATER MP-02-001-075-002/559-B
(AHARAULIKALI) 		1702001075NRG24240920230398077 24/09/2023 girraj 1702001075WL013331 girraj 00468 UBIN0568937 1326 1326 Processed 10/11/2023 309450469 girraj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
132 ATER MP-02-001-075-002/143
(AHARAULIKALI) 		1702001075NRG24240920230398065 24/09/2023 Praveena Vano 1702001075WL013331 Praveena Vano 00532 CBIN0R20002 1326 1326 Processed 10/11/2023 309450469 PraveenaVano AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
133 ATER MP-02-001-038-002/525-A
(BADAPURA) 		1702001038NRG24240920230398824 24/09/2023 vipin singh bhadauriya 1702001038WL013382 vipin singh bhadauriya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 vipinsinghbhadauriya FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-038-002/598
(BADAPURA) 		1702001038NRG24240920230398828 24/09/2023 sunendra singh 1702001038WL013382 sunendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 sunendrasingh FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-038-002/601
(BADAPURA) 		1702001038NRG24240920230398831 24/09/2023 vinod singh 1702001038WL013382 vinod singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 vinodsingh FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-038-002/602
(BADAPURA) 		1702001038NRG24240920230398832 24/09/2023 geeta devi 1702001038WL013382 geeta devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 geetadevi FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-038-002/604
(BADAPURA) 		1702001038NRG24240920230398834 24/09/2023 ankita 1702001038WL013382 ankita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 ankita FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-038-002/606
(BADAPURA) 		1702001038NRG24240920230398836 24/09/2023 satish singh 1702001038WL013382 satish singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 satishsingh FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-038-002/607
(BADAPURA) 		1702001038NRG24240920230398837 24/09/2023 jagat pal singh 1702001038WL013382 jagat pal singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 jagatpalsingh FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-038-002/608
(BADAPURA) 		1702001038NRG24240920230398838 24/09/2023 riya bhadauriya 1702001038WL013382 riya bhadauriya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 riyabhadauriya FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-038-002/609
(BADAPURA) 		1702001038NRG24240920230398839 24/09/2023 ankita 1702001038WL013382 ankita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 ankita FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-038-002/611
(BADAPURA) 		1702001038NRG24240920230398841 24/09/2023 pratap singh 1702001038WL013382 pratap singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 pratapsingh FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-038-002/612
(BADAPURA) 		1702001038NRG24240920230398842 24/09/2023 prem kumar singh 1702001038WL013382 prem kumar singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 premkumarsingh FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-038-002/613
(BADAPURA) 		1702001038NRG24240920230398843 24/09/2023 somavati 1702001038WL013382 somavati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 somavati FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-038-002/616
(BADAPURA) 		1702001038NRG24240920230398846 24/09/2023 manju devi 1702001038WL013382 manju devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 manjudevi FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-038-002/617
(BADAPURA) 		1702001038NRG24240920230398847 24/09/2023 pramila 1702001038WL013382 pramila 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 pramila FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-038-002/619
(BADAPURA) 		1702001038NRG24240920230398849 24/09/2023 satendra singh bhadoria 1702001038WL013382 satendra singh bhadoria 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 satendrasinghbhadoria FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-038-002/620
(BADAPURA) 		1702001038NRG24240920230398850 24/09/2023 dharmendra singh 1702001038WL013382 dharmendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-038-002/621
(BADAPURA) 		1702001038NRG24240920230398851 24/09/2023 shivshankar singh 1702001038WL013382 shivshankar singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 shivshankarsingh FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-038-002/622
(BADAPURA) 		1702001038NRG24240920230398852 24/09/2023 sushama devi 1702001038WL013382 sushama devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 sushamadevi FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-038-002/624
(BADAPURA) 		1702001038NRG24240920230398854 24/09/2023 mamta devi 1702001038WL013382 mamta devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 mamtadevi FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-038-002/626
(BADAPURA) 		1702001038NRG24240920230398856 24/09/2023 arti 1702001038WL013382 arti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 arti FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-038-002/627
(BADAPURA) 		1702001038NRG24240920230398857 24/09/2023 nikunj singh 1702001038WL013382 nikunj singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 nikunjsingh FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-038-002/628
(BADAPURA) 		1702001038NRG24240920230398858 24/09/2023 radha 1702001038WL013382 radha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 radha FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-038-002/638
(BADAPURA) 		1702001038NRG24240920230398866 24/09/2023 archna 1702001038WL013382 archna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 archna FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-038-002/638-A
(BADAPURA) 		1702001038NRG24240920230398867 24/09/2023 dheerendra singh 1702001038WL013382 dheerendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 dheerendrasingh FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-038-002/641
(BADAPURA) 		1702001038NRG24240920230398869 24/09/2023 nidish singh 1702001038WL013382 nidish singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 nidishsingh FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-038-002/644
(BADAPURA) 		1702001038NRG24240920230398871 24/09/2023 ramkumar sharma 1702001038WL013382 ramkumar sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 ramkumarsharma FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-038-002/645
(BADAPURA) 		1702001038NRG24240920230398872 24/09/2023 shivendra singh bhadouriya 1702001038WL013382 shivendra singh bhadouriya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 shivendrasinghbhadouriya FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-038-002/646
(BADAPURA) 		1702001038NRG24240920230398873 24/09/2023 parval singh 1702001038WL013382 parval singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 parvalsingh FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-056-001/150
(BAROHI) 		1702001056NRG24230920230397881 24/09/2023 Ramesh 1702001056WL013327 Ramesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Ramesh FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-056-001/189
(BAROHI) 		1702001056NRG24230920230397884 24/09/2023 saleem 1702001056WL013327 saleem 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 saleem FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-056-001/206
(BAROHI) 		1702001056NRG24230920230397885 24/09/2023 Rakesh 1702001056WL013327 Rakesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Rakesh FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-056-001/369
(BAROHI) 		1702001056NRG24230920230397887 24/09/2023 Basannti 1702001056WL013327 Basannti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Basannti FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-056-001/471
(BAROHI) 		1702001056NRG24230920230397906 24/09/2023 Rajkumar 1702001056WL013327 Rajkumar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Rajkumar FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-056-001/500
(BAROHI) 		1702001056NRG24230920230397907 24/09/2023 Priti 1702001056WL013327 Priti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Priti FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-056-001/501
(BAROHI) 		1702001056NRG24230920230397908 24/09/2023 Pooja 1702001056WL013327 Pooja 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Pooja FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-056-001/510
(BAROHI) 		1702001056NRG24230920230397909 24/09/2023 Ravi 1702001056WL013327 Ravi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Ravi FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-056-001/511
(BAROHI) 		1702001056NRG24230920230397910 24/09/2023 Pradeep 1702001056WL013327 Pradeep 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Pradeep FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-056-001/512
(BAROHI) 		1702001056NRG24230920230397911 24/09/2023 Sanjeev Kumar 1702001056WL013327 Sanjeev Kumar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-056-001/512-A
(BAROHI) 		1702001056NRG24230920230397912 24/09/2023 Priti Devi 1702001056WL013327 Priti Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 PritiDevi FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-056-001/515
(BAROHI) 		1702001056NRG24230920230397913 24/09/2023 Vebee 1702001056WL013327 Vebee 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Vebee FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-056-001/516
(BAROHI) 		1702001056NRG24230920230397914 24/09/2023 Pinki Devi 1702001056WL013327 Pinki Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 PinkiDevi FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-056-001/517
(BAROHI) 		1702001056NRG24230920230397915 24/09/2023 Rekha 1702001056WL013327 Rekha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Rekha FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-056-001/518
(BAROHI) 		1702001056NRG24230920230397916 24/09/2023 Rubeena 1702001056WL013327 Rubeena 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Rubeena FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-056-001/519
(BAROHI) 		1702001056NRG24230920230397917 24/09/2023 Suman 1702001056WL013327 Suman 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Suman FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-056-001/520
(BAROHI) 		1702001056NRG24230920230397918 24/09/2023 Chaya Sharma 1702001056WL013327 Chaya Sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 ChayaSharma FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-056-001/521
(BAROHI) 		1702001056NRG24230920230397919 24/09/2023 Radha Sharma 1702001056WL013327 Radha Sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 RadhaSharma FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-056-001/522
(BAROHI) 		1702001056NRG24230920230397920 24/09/2023 Sudha 1702001056WL013327 Sudha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Sudha FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-056-001/523
(BAROHI) 		1702001056NRG24230920230397921 24/09/2023 Arti 1702001056WL013327 Arti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Arti FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-056-001/524
(BAROHI) 		1702001056NRG24230920230397922 24/09/2023 Mamta 1702001056WL013327 Mamta 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Mamta FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-056-001/525
(BAROHI) 		1702001056NRG24230920230397923 24/09/2023 Shivdatt 1702001056WL013327 Shivdatt 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Shivdatt FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-056-001/527
(BAROHI) 		1702001056NRG24230920230397924 24/09/2023 Anita Devi 1702001056WL013327 Anita Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 AnitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
184 ATER MP-02-001-056-001/528
(BAROHI) 		1702001056NRG24230920230397925 24/09/2023 Vimla 1702001056WL013327 Vimla 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Vimla FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-056-001/530
(BAROHI) 		1702001056NRG24230920230397926 24/09/2023 sakuntla devi 1702001056WL013327 sakuntla devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 sakuntladevi FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-056-001/531
(BAROHI) 		1702001056NRG24230920230397927 24/09/2023 Guddi 1702001056WL013327 Guddi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Guddi FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-056-001/533
(BAROHI) 		1702001056NRG24230920230397928 24/09/2023 Pooja 1702001056WL013327 Pooja 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Pooja FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-056-001/534
(BAROHI) 		1702001056NRG24230920230397929 24/09/2023 Sangeeta 1702001056WL013327 Sangeeta 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Sangeeta FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-056-001/535
(BAROHI) 		1702001056NRG24230920230397930 24/09/2023 Radha 1702001056WL013327 Radha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Radha FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-056-001/536
(BAROHI) 		1702001056NRG24230920230397931 24/09/2023 Khushbu 1702001056WL013327 Khushbu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Khushbu FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-056-001/537
(BAROHI) 		1702001056NRG24230920230397932 24/09/2023 Prabha 1702001056WL013327 Prabha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Prabha FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-056-001/538
(BAROHI) 		1702001056NRG24230920230397933 24/09/2023 Ramvati 1702001056WL013327 Ramvati 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Ramvati FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-056-001/540
(BAROHI) 		1702001056NRG24230920230397934 24/09/2023 Saroj 1702001056WL013327 Saroj 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Saroj FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-056-001/541
(BAROHI) 		1702001056NRG24230920230397935 24/09/2023 Reshma 1702001056WL013327 Reshma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Reshma FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-056-001/542
(BAROHI) 		1702001056NRG24230920230397936 24/09/2023 Roshni Vano 1702001056WL013327 Roshni Vano 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 RoshniVano FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-056-001/543
(BAROHI) 		1702001056NRG24230920230397937 24/09/2023 Nisara 1702001056WL013327 Nisara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Nisara FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-061-001/194-B
(BICHHAULI) 		1702001061NRG24240920230398412 24/09/2023 Sudeep 1702001061WL013343 Sudeep 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 Sudeep FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-061-001/197-A
(BICHHAULI) 		1702001061NRG24240920230398413 24/09/2023 Gopal 1702001061WL013343 Gopal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 Gopal FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-061-001/208-A
(BICHHAULI) 		1702001061NRG24240920230398416 24/09/2023 Vidhya Devi 1702001061WL013343 Vidhya Devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 VidhyaDevi FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-061-001/208-B
(BICHHAULI) 		1702001061NRG24240920230398417 24/09/2023 Sanju 1702001061WL013343 Sanju 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450469 Sanju FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-075-003/372
(AHARAULIKALI) 		1702001075NRG24240920230398134 24/09/2023 Brijesh 1702001075WL013332 Brijesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Brijesh CENTRAL BANK OF INDIA(607115)
202 ATER MP-02-001-075-003/373
(AHARAULIKALI) 		1702001075NRG24240920230398135 24/09/2023 Sima 1702001075WL013332 Sima 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Sima FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-075-003/374
(AHARAULIKALI) 		1702001075NRG24240920230398136 24/09/2023 Bantu Singh 1702001075WL013332 Bantu Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 BantuSingh FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-075-003/375
(AHARAULIKALI) 		1702001075NRG24240920230398137 24/09/2023 Tanti Singh 1702001075WL013332 Tanti Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 TantiSingh FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-075-003/378
(AHARAULIKALI) 		1702001075NRG24240920230398138 24/09/2023 Ravindra 1702001075WL013332 Ravindra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Ravindra FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-075-003/379
(AHARAULIKALI) 		1702001075NRG24240920230398139 24/09/2023 Rekha 1702001075WL013332 Rekha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
207 ATER MP-02-001-075-003/380
(AHARAULIKALI) 		1702001075NRG24240920230398140 24/09/2023 Kavi 1702001075WL013332 Kavi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Kavi FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-075-003/381
(AHARAULIKALI) 		1702001075NRG24240920230398141 24/09/2023 aarti 1702001075WL013332 aarti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 aarti AIRTEL PAYMENTS BANK LIMITED(990288)
209 ATER MP-02-001-075-003/386
(AHARAULIKALI) 		1702001075NRG24240920230398142 24/09/2023 Priti 1702001075WL013332 Priti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Priti FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-075-003/387
(AHARAULIKALI) 		1702001075NRG24240920230398143 24/09/2023 Mamta 1702001075WL013332 Mamta 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Mamta FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-075-003/388
(AHARAULIKALI) 		1702001075NRG24240920230398144 24/09/2023 Vijay 1702001075WL013332 Vijay 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Vijay FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-075-003/390
(AHARAULIKALI) 		1702001075NRG24240920230398145 24/09/2023 Ramveer 1702001075WL013332 Ramveer 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Ramveer CENTRAL BANK OF INDIA(607115)
213 ATER MP-02-001-075-003/392
(AHARAULIKALI) 		1702001075NRG24240920230398146 24/09/2023 Manoj Devi 1702001075WL013332 Manoj Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 ManojDevi AIRTEL PAYMENTS BANK LIMITED(990288)
214 ATER MP-02-001-075-003/393
(AHARAULIKALI) 		1702001075NRG24240920230398147 24/09/2023 Meena 1702001075WL013332 Meena 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
215 ATER MP-02-001-075-003/394
(AHARAULIKALI) 		1702001075NRG24240920230398148 24/09/2023 Mamta 1702001075WL013332 Mamta 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Mamta FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-075-003/397
(AHARAULIKALI) 		1702001075NRG24240920230398149 24/09/2023 Vimala 1702001075WL013332 Vimala 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Vimala FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-075-003/398
(AHARAULIKALI) 		1702001075NRG24240920230398150 24/09/2023 Shivarani 1702001075WL013332 Shivarani 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Shivarani FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-075-003/401
(AHARAULIKALI) 		1702001075NRG24240920230398151 24/09/2023 Ramu 1702001075WL013332 Ramu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Ramu FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-075-003/402
(AHARAULIKALI) 		1702001075NRG24240920230398152 24/09/2023 Kamla 1702001075WL013332 Kamla 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Kamla FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-075-003/403
(AHARAULIKALI) 		1702001075NRG24240920230398153 24/09/2023 Ashadevi 1702001075WL013332 Ashadevi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Ashadevi INDIA POST PAYMENTS BANK LIMITED(508528)
221 ATER MP-02-001-075-003/407
(AHARAULIKALI) 		1702001075NRG24240920230398154 24/09/2023 Dharmendra Singh 1702001075WL013332 Dharmendra Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-075-003/408
(AHARAULIKALI) 		1702001075NRG24240920230398155 24/09/2023 Vitouli 1702001075WL013332 Vitouli 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Vitouli CENTRAL BANK OF INDIA(607115)
223 ATER MP-02-001-075-003/409
(AHARAULIKALI) 		1702001075NRG24240920230398156 24/09/2023 Sima 1702001075WL013332 Sima 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Sima FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-075-003/410
(AHARAULIKALI) 		1702001075NRG24240920230398157 24/09/2023 Girvar 1702001075WL013332 Girvar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Girvar FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-075-003/411
(AHARAULIKALI) 		1702001075NRG24240920230398158 24/09/2023 Chamanlal 1702001075WL013332 Chamanlal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Chamanlal FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-075-003/414
(AHARAULIKALI) 		1702001075NRG24240920230398159 24/09/2023 Priyanka 1702001075WL013332 Priyanka 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Priyanka FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-075-003/416
(AHARAULIKALI) 		1702001075NRG24240920230398160 24/09/2023 Vivek 1702001075WL013332 Vivek 00688 FINO0001001 1105 1105 Rejected 16/11/2023 Document Pending for Account Holder turning Major
228 ATER MP-02-001-075-003/417
(AHARAULIKALI) 		1702001075NRG24240920230398161 24/09/2023 Pinki 1702001075WL013332 Pinki 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Pinki FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-075-003/421
(AHARAULIKALI) 		1702001075NRG24240920230398162 24/09/2023 Usha Devi 1702001075WL013332 Usha Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 UshaDevi FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-075-003/422
(AHARAULIKALI) 		1702001075NRG24240920230398163 24/09/2023 Anita 1702001075WL013332 Anita 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Anita FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-075-003/424
(AHARAULIKALI) 		1702001075NRG24240920230398164 24/09/2023 Shobharam 1702001075WL013332 Shobharam 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Shobharam FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-075-003/434
(AHARAULIKALI) 		1702001075NRG24240920230398165 24/09/2023 Khushboo 1702001075WL013332 Khushboo 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Khushboo AIRTEL PAYMENTS BANK LIMITED(990288)
233 ATER MP-02-001-075-003/439
(AHARAULIKALI) 		1702001075NRG24240920230398166 24/09/2023 Sapti 1702001075WL013332 Sapti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Sapti FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-075-003/441
(AHARAULIKALI) 		1702001075NRG24240920230398167 24/09/2023 Ramvikas 1702001075WL013332 Ramvikas 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Ramvikas FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-075-003/442
(AHARAULIKALI) 		1702001075NRG24240920230398168 24/09/2023 Devendri Devi 1702001075WL013332 Devendri Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 DevendriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
236 ATER MP-02-001-075-003/470
(AHARAULIKALI) 		1702001075NRG24240920230398170 24/09/2023 Arjun 1702001075WL013332 Arjun 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Arjun FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-075-003/473
(AHARAULIKALI) 		1702001075NRG24240920230398171 24/09/2023 Satendra 1702001075WL013332 Satendra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Satendra FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-075-003/474
(AHARAULIKALI) 		1702001075NRG24240920230398172 24/09/2023 Omvir 1702001075WL013332 Omvir 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Omvir FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-075-003/475
(AHARAULIKALI) 		1702001075NRG24240920230398173 24/09/2023 Guddi 1702001075WL013332 Guddi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
240 ATER MP-02-001-075-003/477
(AHARAULIKALI) 		1702001075NRG24240920230398174 24/09/2023 Santoshi 1702001075WL013332 Santoshi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Santoshi FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-075-003/479
(AHARAULIKALI) 		1702001075NRG24240920230398175 24/09/2023 Rishu Devi 1702001075WL013332 Rishu Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 RishuDevi BARODA UTTAR PRADESH GRAMIN BANK(606993)
242 ATER MP-02-001-075-003/482
(AHARAULIKALI) 		1702001075NRG24240920230398176 24/09/2023 Kusum Kali 1702001075WL013332 Kusum Kali 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 KusumKali FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-075-003/483
(AHARAULIKALI) 		1702001075NRG24240920230398177 24/09/2023 Anjali Kumari 1702001075WL013332 Anjali Kumari 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 AnjaliKumari FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-075-003/484
(AHARAULIKALI) 		1702001075NRG24240920230398178 24/09/2023 Roopa Devi 1702001075WL013332 Roopa Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 RoopaDevi FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-075-003/485
(AHARAULIKALI) 		1702001075NRG24240920230398179 24/09/2023 Mithlesh 1702001075WL013332 Mithlesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Mithlesh FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-075-003/488
(AHARAULIKALI) 		1702001075NRG24240920230398180 24/09/2023 Gyaram 1702001075WL013332 Gyaram 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Gyaram FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-075-003/490
(AHARAULIKALI) 		1702001075NRG24240920230398181 24/09/2023 Babloo 1702001075WL013332 Babloo 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Babloo FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-075-003/496
(AHARAULIKALI) 		1702001075NRG24240920230398185 24/09/2023 rajesh 1702001075WL013332 rajesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 rajesh FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-075-003/508
(AHARAULIKALI) 		1702001075NRG24240920230398188 24/09/2023 muskan 1702001075WL013332 muskan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 muskan FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-075-003/513
(AHARAULIKALI) 		1702001075NRG24240920230398191 24/09/2023 Ajay Singh 1702001075WL013332 Ajay Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 AjaySingh FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-075-003/519
(AHARAULIKALI) 		1702001075NRG24240920230398193 24/09/2023 Keshav 1702001075WL013332 Keshav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Keshav FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-075-003/520
(AHARAULIKALI) 		1702001075NRG24240920230398194 24/09/2023 Sunil Singh 1702001075WL013332 Sunil Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 SunilSingh AIRTEL PAYMENTS BANK LIMITED(990288)
253 ATER MP-02-001-075-003/521
(AHARAULIKALI) 		1702001075NRG24240920230398195 24/09/2023 Balakishan 1702001075WL013332 Balakishan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Balakishan FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-075-003/522
(AHARAULIKALI) 		1702001075NRG24240920230398196 24/09/2023 Umesh 1702001075WL013332 Umesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Umesh FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-075-003/524
(AHARAULIKALI) 		1702001075NRG24240920230398197 24/09/2023 Keshkali 1702001075WL013332 Keshkali 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Keshkali FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-075-003/526
(AHARAULIKALI) 		1702001075NRG24240920230398198 24/09/2023 Bhuri 1702001075WL013332 Bhuri 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Bhuri FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-075-003/543
(AHARAULIKALI) 		1702001075NRG24240920230398200 24/09/2023 Vasanti 1702001075WL013332 Vasanti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Vasanti FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-075-003/545
(AHARAULIKALI) 		1702001075NRG24240920230398201 24/09/2023 Shyama Devi 1702001075WL013332 Shyama Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 ShyamaDevi CENTRAL BANK OF INDIA(607115)
259 ATER MP-02-001-075-003/548
(AHARAULIKALI) 		1702001075NRG24240920230398202 24/09/2023 Mukesh 1702001075WL013332 Mukesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Mukesh CANARA BANK(508532)
260 ATER MP-02-001-075-003/549
(AHARAULIKALI) 		1702001075NRG24240920230398203 24/09/2023 Ramesh 1702001075WL013332 Ramesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Ramesh CENTRAL BANK OF INDIA(607115)
261 ATER MP-02-001-075-003/550
(AHARAULIKALI) 		1702001075NRG24240920230398204 24/09/2023 Dhanvanti 1702001075WL013332 Dhanvanti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Dhanvanti UCO BANK(607066)
262 ATER MP-02-001-075-003/554
(AHARAULIKALI) 		1702001075NRG24240920230398205 24/09/2023 Kiran 1702001075WL013332 Kiran 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Kiran FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-075-003/555
(AHARAULIKALI) 		1702001075NRG24240920230398206 24/09/2023 Vaijanti 1702001075WL013332 Vaijanti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450469 Vaijanti AIRTEL PAYMENTS BANK LIMITED(990288)
264 ATER MP-02-001-087-002/118-A
(RAIPURA) 		1702001087NRG24240920230398607 24/09/2023 munder singh 1702001087WL013353 munder singh 00688 FINO0001001 884 884 Processed 10/11/2023 309450469 mundersingh STATE BANK OF INDIA(508548)
265 ATER MP-02-001-087-002/148-B
(RAIPURA) 		1702001087NRG24240920230398608 24/09/2023 pradeep singh 1702001087WL013353 pradeep singh 00688 FINO0001001 884 884 Processed 10/11/2023 309450469 pradeepsingh FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-087-002/34-B
(RAIPURA) 		1702001087NRG24240920230398609 24/09/2023 Vishamber 1702001087WL013353 Vishamber 00688 FINO0001001 884 884 Processed 10/11/2023 309450469 Vishamber FINO PAYMENTS BANK LTD(608001)
SubTotal 154479 154479
267 ATER MP-02-001-038-002/596
(BADAPURA) 		1702001038NRG24240920230398826 24/09/2023 prashant singh bhadauriya 1702001038WL013382 prashant singh bhadauriya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 prashantsinghbhadauriya FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-038-002/597
(BADAPURA) 		1702001038NRG24240920230398827 24/09/2023 moni 1702001038WL013382 moni 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 moni FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-038-002/599
(BADAPURA) 		1702001038NRG24240920230398829 24/09/2023 ateesh singh 1702001038WL013382 ateesh singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 ateeshsingh FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-038-002/600
(BADAPURA) 		1702001038NRG24240920230398830 24/09/2023 hanumant singh bhadoriya 1702001038WL013382 hanumant singh bhadoriya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 hanumantsinghbhadoriya FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-038-002/603
(BADAPURA) 		1702001038NRG24240920230398833 24/09/2023 ravindra singh 1702001038WL013382 ravindra singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 ravindrasingh FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-038-002/605
(BADAPURA) 		1702001038NRG24240920230398835 24/09/2023 arun singh 1702001038WL013382 arun singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 arunsingh FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-038-002/610
(BADAPURA) 		1702001038NRG24240920230398840 24/09/2023 suman devi 1702001038WL013382 suman devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 sumandevi FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-038-002/614
(BADAPURA) 		1702001038NRG24240920230398844 24/09/2023 rishabh rathour 1702001038WL013382 rishabh rathour 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 rishabhrathour FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-038-002/615
(BADAPURA) 		1702001038NRG24240920230398845 24/09/2023 annu kumari 1702001038WL013382 annu kumari 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 annukumari FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-038-002/618
(BADAPURA) 		1702001038NRG24240920230398848 24/09/2023 shil kumari 1702001038WL013382 shil kumari 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 shilkumari FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-038-002/623
(BADAPURA) 		1702001038NRG24240920230398853 24/09/2023 rubi devi 1702001038WL013382 rubi devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 rubidevi FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-038-002/625
(BADAPURA) 		1702001038NRG24240920230398855 24/09/2023 ombeer singh 1702001038WL013382 ombeer singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 ombeersingh FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-038-002/629
(BADAPURA) 		1702001038NRG24240920230398859 24/09/2023 balram singh 1702001038WL013382 balram singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 balramsingh FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-038-002/630
(BADAPURA) 		1702001038NRG24240920230398860 24/09/2023 rachna 1702001038WL013382 rachna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 rachna CENTRAL BANK OF INDIA(607115)
281 ATER MP-02-001-038-002/631
(BADAPURA) 		1702001038NRG24240920230398861 24/09/2023 rina 1702001038WL013382 rina 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 rina FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-038-002/632
(BADAPURA) 		1702001038NRG24240920230398862 24/09/2023 hema devi 1702001038WL013382 hema devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 hemadevi FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-038-002/634
(BADAPURA) 		1702001038NRG24240920230398863 24/09/2023 ajay singh 1702001038WL013382 ajay singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 ajaysingh FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-038-002/635
(BADAPURA) 		1702001038NRG24240920230398864 24/09/2023 veerpratap singh 1702001038WL013382 veerpratap singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 veerpratapsingh FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-038-002/637
(BADAPURA) 		1702001038NRG24240920230398865 24/09/2023 nishant singh bhadauriya 1702001038WL013382 nishant singh bhadauriya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 nishantsinghbhadauriya FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-038-002/639
(BADAPURA) 		1702001038NRG24240920230398868 24/09/2023 mamta devi 1702001038WL013382 mamta devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 mamtadevi FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-038-002/642
(BADAPURA) 		1702001038NRG24240920230398870 24/09/2023 divya devi 1702001038WL013382 divya devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 divyadevi FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-044-001/373
(MAGHAIYAPURA) 		1702001044NRG24240920230398422 24/09/2023 Mani Kant Sharma 1702001044WL013344 Mani Kant Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 ManiKantSharma FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-044-003/359
(MAGHAIYAPURA) 		1702001044NRG24240920230398423 24/09/2023 Ravindra singh 1702001044WL013344 Ravindra singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-044-003/360
(MAGHAIYAPURA) 		1702001044NRG24240920230398424 24/09/2023 Kalyan singh 1702001044WL013344 Kalyan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 Kalyansingh FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-044-003/361
(MAGHAIYAPURA) 		1702001044NRG24240920230398425 24/09/2023 Ramprevesh yadav 1702001044WL013344 Ramprevesh yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 Rampreveshyadav FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-044-003/362
(MAGHAIYAPURA) 		1702001044NRG24240920230398426 24/09/2023 Ankit yadav 1702001044WL013344 Ankit yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 Ankityadav FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-044-003/369
(MAGHAIYAPURA) 		1702001044NRG24240920230398427 24/09/2023 Archna 1702001044WL013344 Archna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 Archna FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-044-003/372
(MAGHAIYAPURA) 		1702001044NRG24240920230398428 24/09/2023 Lakshmi 1702001044WL013344 Lakshmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 Lakshmi FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-044-003/373
(MAGHAIYAPURA) 		1702001044NRG24240920230398429 24/09/2023 Barsha Yadav 1702001044WL013344 Barsha Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 BarshaYadav FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-044-003/374
(MAGHAIYAPURA) 		1702001044NRG24240920230398430 24/09/2023 Manju 1702001044WL013344 Manju 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 Manju FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-044-003/375
(MAGHAIYAPURA) 		1702001044NRG24240920230398431 24/09/2023 Rajkumaree 1702001044WL013344 Rajkumaree 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 Rajkumaree FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-044-003/379
(MAGHAIYAPURA) 		1702001044NRG24240920230398432 24/09/2023 Sulochana 1702001044WL013344 Sulochana 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 Sulochana FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-044-003/380
(MAGHAIYAPURA) 		1702001044NRG24240920230398433 24/09/2023 Chadni Devi 1702001044WL013344 Chadni Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 ChadniDevi FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-044-003/381
(MAGHAIYAPURA) 		1702001044NRG24240920230398434 24/09/2023 Mukesh 1702001044WL013344 Mukesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 Mukesh FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-044-003/382
(MAGHAIYAPURA) 		1702001044NRG24240920230398435 24/09/2023 Kalpana 1702001044WL013344 Kalpana 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 Kalpana FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-044-003/383
(MAGHAIYAPURA) 		1702001044NRG24240920230398436 24/09/2023 Sadhana Devi 1702001044WL013344 Sadhana Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 SadhanaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
303 ATER MP-02-001-044-003/384
(MAGHAIYAPURA) 		1702001044NRG24240920230398437 24/09/2023 Sarvesh 1702001044WL013344 Sarvesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 Sarvesh FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-044-003/388
(MAGHAIYAPURA) 		1702001044NRG24240920230398440 24/09/2023 Suresh 1702001044WL013344 Suresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 Suresh FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-044-003/390
(MAGHAIYAPURA) 		1702001044NRG24240920230398441 24/09/2023 Rajesh Babu 1702001044WL013344 Rajesh Babu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 RajeshBabu FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-044-003/392
(MAGHAIYAPURA) 		1702001044NRG24240920230398442 24/09/2023 Janved Singh 1702001044WL013344 Janved Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 JanvedSingh FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-044-003/393
(MAGHAIYAPURA) 		1702001044NRG24240920230398443 24/09/2023 Vijendra Yadav 1702001044WL013344 Vijendra Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 VijendraYadav FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-044-003/396
(MAGHAIYAPURA) 		1702001044NRG24240920230398444 24/09/2023 Ram Pravesh 1702001044WL013344 Ram Pravesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 RamPravesh CENTRAL BANK OF INDIA(607115)
309 ATER MP-02-001-044-003/398
(MAGHAIYAPURA) 		1702001044NRG24240920230398445 24/09/2023 Sonpurva 1702001044WL013344 Sonpurva 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 Sonpurva FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-044-003/400
(MAGHAIYAPURA) 		1702001044NRG24240920230398446 24/09/2023 Raju 1702001044WL013344 Raju 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 Raju FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-044-003/403
(MAGHAIYAPURA) 		1702001044NRG24240920230398447 24/09/2023 Pushpa 1702001044WL013344 Pushpa 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 Pushpa FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-044-003/407
(MAGHAIYAPURA) 		1702001044NRG24240920230398448 24/09/2023 Ramlakhan 1702001044WL013344 Ramlakhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 Ramlakhan FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-044-003/408
(MAGHAIYAPURA) 		1702001044NRG24240920230398449 24/09/2023 Nirmala Sharma 1702001044WL013344 Nirmala Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 NirmalaSharma FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-044-003/415
(MAGHAIYAPURA) 		1702001044NRG24240920230398450 24/09/2023 Sadhna devi 1702001044WL013344 Sadhna devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 Sadhnadevi FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-044-003/74-A
(MAGHAIYAPURA) 		1702001044NRG24240920230398451 24/09/2023 DHRUV 1702001044WL013344 DHRUV 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 DHRUV FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-044-003/87-A
(MAGHAIYAPURA) 		1702001044NRG24240920230398452 24/09/2023 DEEKSHA SHARMA 1702001044WL013344 DEEKSHA SHARMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450469 DEEKSHASHARMA FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-056-001/380
(BAROHI) 		1702001056NRG24230920230397888 24/09/2023 MAMTA DEVI 1702001056WL013327 MAMTA DEVI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450469 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-056-001/382
(BAROHI) 		1702001056NRG24230920230397889 24/09/2023 SANTOSHI 1702001056WL013327 SANTOSHI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450469 SANTOSHI FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-056-001/390
(BAROHI) 		1702001056NRG24230920230397890 24/09/2023 MAMTA 1702001056WL013327 MAMTA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450469 MAMTA FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-056-001/395
(BAROHI) 		1702001056NRG24230920230397891 24/09/2023 pushpa sharma 1702001056WL013327 pushpa sharma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450469 pushpasharma FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-056-001/401
(BAROHI) 		1702001056NRG24230920230397892 24/09/2023 Lajjabai mansharam varma 1702001056WL013327 Lajjabai mansharam varma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450469 Lajjabaimansharamvarma FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-056-001/406
(BAROHI) 		1702001056NRG24230920230397893 24/09/2023 kanchan 1702001056WL013327 kanchan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450469 kanchan FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-056-001/408
(BAROHI) 		1702001056NRG24230920230397894 24/09/2023 mamta 1702001056WL013327 mamta 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450469 mamta FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-056-001/412
(BAROHI) 		1702001056NRG24230920230397895 24/09/2023 Laxmi 1702001056WL013327 Laxmi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450469 Laxmi FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-056-001/413
(BAROHI) 		1702001056NRG24230920230397896 24/09/2023 Meera 1702001056WL013327 Meera 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450469 Meera FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-056-001/417
(BAROHI) 		1702001056NRG24230920230397897 24/09/2023 Aneeta devi 1702001056WL013327 Aneeta devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450469 Aneetadevi FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-056-001/436
(BAROHI) 		1702001056NRG24230920230397898 24/09/2023 manorama devi 1702001056WL013327 manorama devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450469 manoramadevi FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-056-001/440
(BAROHI) 		1702001056NRG24230920230397899 24/09/2023 radha 1702001056WL013327 radha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450469 radha FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-056-001/449
(BAROHI) 		1702001056NRG24230920230397900 24/09/2023 vikrant sharma 1702001056WL013327 vikrant sharma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450469 vikrantsharma FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-056-001/457
(BAROHI) 		1702001056NRG24230920230397901 24/09/2023 Mukesh kumar 1702001056WL013327 Mukesh kumar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450469 Mukeshkumar FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-056-001/459
(BAROHI) 		1702001056NRG24230920230397902 24/09/2023 rekha devi 1702001056WL013327 rekha devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450469 rekhadevi FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-056-001/466
(BAROHI) 		1702001056NRG24230920230397903 24/09/2023 sushila devi 1702001056WL013327 sushila devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450469 sushiladevi FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-056-001/467
(BAROHI) 		1702001056NRG24230920230397904 24/09/2023 atal sharam 1702001056WL013327 atal sharam 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450469 atalsharam FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-056-001/468
(BAROHI) 		1702001056NRG24230920230397905 24/09/2023 nitin sharma 1702001056WL013327 nitin sharma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450469 nitinsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 86190 86190
335 ATER MP-02-001-075-001/118-A
(AHARAULIKALI) 		1702001075NRG24240920230398055 24/09/2023 arati 1702001075WL013331 arati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450469 arati INDIA POST PAYMENTS BANK LIMITED(508528)
336 ATER MP-02-001-075-002/597-A
(AHARAULIKALI) 		1702001075NRG24240920230398095 24/09/2023 Babalee 1702001075WL013331 Babalee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309450469 Babalee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
337 ATER MP-02-001-075-003/2-B
(AHARAULIKALI) 		1702001075NRG24240920230398124 24/09/2023 Dipti 1702001075WL013332 Dipti 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309450469 Dipti FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 406198 406198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_240923APB_FTO_286197 AXIS BANK UTIB0001351 BHIND 5304
2 ATER MP1702001_240923APB_FTO_286197 Bank of Baroda BARB0BHINDX BHIND 17238
3 ATER MP1702001_240923APB_FTO_286197 Bank of India BKID0009028 MORENA 1326
4 ATER MP1702001_240923APB_FTO_286197 Bank of India BKID0009069 BHIND 3978
5 ATER MP1702001_240923APB_FTO_286197 Central Bank Of India CBIN0280783 BHIND 7293
6 ATER MP1702001_240923APB_FTO_286197 Central Bank Of India CBIN0282209 UDOTGARH 85527
7 ATER MP1702001_240923APB_FTO_286197 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1105
8 ATER MP1702001_240923APB_FTO_286197 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 3315
9 ATER MP1702001_240923APB_FTO_286197 State Bank of India SBIN0003512 BHIND 6188
10 ATER MP1702001_240923APB_FTO_286197 State Bank of India SBIN0009177 BADAGAON 1326
11 ATER MP1702001_240923APB_FTO_286197 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
12 ATER MP1702001_240923APB_FTO_286197 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 3978
13 ATER MP1702001_240923APB_FTO_286197 UCO Bank UCBA0000834 ATER 17459
14 ATER MP1702001_240923APB_FTO_286197 UCO Bank UCBA0001322 ETHAR 3978
15 ATER MP1702001_240923APB_FTO_286197 Union Bank of India UBIN0568937 BHIND 1326
16 ATER MP1702001_240923APB_FTO_286197 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
17 ATER MP1702001_240923APB_FTO_286197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 154479
18 ATER MP1702001_240923APB_FTO_286197 Fino Payments Bank Ltd FINO0001446 MP RO 86190
19 ATER MP1702001_240923APB_FTO_286197 India Post Payments Bank IPOS0000001 Bhind 2431
20 ATER MP1702001_240923APB_FTO_286197 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel