Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_010823APB_FTO_198633
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-02-001-041-001/491
(DHARAI) 		1702001041NRG24310720230255839 01/08/2023 RAMAVTAR SINGH 1702001041WL008713 RAMAVTAR SINGH 00089 CBIN0280783 1105 1105 Processed 04/08/2023 324807367 RAMAVTARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 ATER MP-02-001-022-002/715
(SYAWALI) 		1702001022NRG24010820230261127 01/08/2023 Jogendra Singh 1702001022WL008880 Jogendra Singh 00462 UCBA0000834 884 884 Processed 04/08/2023 324807367 JogendraSingh UCO BANK(607066)
3 ATER MP-02-001-074-001/57
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255383 01/08/2023 Pinkal 1702001074WL008696 Pinkal 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Pinkal UCO BANK(607066)
4 ATER MP-02-001-074-001/58
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255384 01/08/2023 Vijendra Singh 1702001074WL008696 Vijendra Singh 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 VijendraSingh UCO BANK(607066)
5 ATER MP-02-001-074-001/58-A
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255385 01/08/2023 Banwari Singh 1702001074WL008696 Banwari Singh 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 BanwariSingh UCO BANK(607066)
6 ATER MP-02-001-074-001/59
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255386 01/08/2023 sandhya 1702001074WL008696 sandhya 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 sandhya UCO BANK(607066)
7 ATER MP-02-001-074-001/84
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255387 01/08/2023 BALKRISHAN SINGH 1702001074WL008696 BALKRISHAN SINGH 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 BALKRISHANSINGH UCO BANK(607066)
8 ATER MP-02-001-074-001/85-D
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255388 01/08/2023 Ramprakash 1702001074WL008696 Ramprakash 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Ramprakash UCO BANK(607066)
9 ATER MP-02-001-074-002/103-A
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255390 01/08/2023 Rachna 1702001074WL008696 Rachna 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Rachna UCO BANK(607066)
10 ATER MP-02-001-074-002/141-A
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255391 01/08/2023 Suresh 1702001074WL008696 Suresh 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Suresh UCO BANK(607066)
11 ATER MP-02-001-074-002/141-B
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255392 01/08/2023 Rampyari 1702001074WL008696 Rampyari 00462 UCBA0000834 1105 1105 Processed 04/08/2023 324807367 Rampyari UCO BANK(607066)
12 ATER MP-02-001-074-002/169-A
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255393 01/08/2023 Sujan 1702001074WL008696 Sujan 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Sujan UCO BANK(607066)
13 ATER MP-02-001-074-002/170-B
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255394 01/08/2023 Sudhakar 1702001074WL008696 Sudhakar 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Sudhakar UCO BANK(607066)
14 ATER MP-02-001-074-002/172-A
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255395 01/08/2023 Prashant Yadav 1702001074WL008696 Prashant Yadav 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 PrashantYadav UCO BANK(607066)
15 ATER MP-02-001-074-002/273-B
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255396 01/08/2023 Rashu Yadav 1702001074WL008696 Rashu Yadav 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 RashuYadav UCO BANK(607066)
16 ATER MP-02-001-074-002/278
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255398 01/08/2023 Amaravati Devi 1702001074WL008696 Amaravati Devi 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 AmaravatiDevi UCO BANK(607066)
17 ATER MP-02-001-074-002/278
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255397 01/08/2023 Prabhakar singh 1702001074WL008696 Prabhakar singh 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Prabhakarsingh UCO BANK(607066)
18 ATER MP-02-001-074-002/278-A
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255399 01/08/2023 Vivek Singh 1702001074WL008696 Vivek Singh 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 VivekSingh UCO BANK(607066)
19 ATER MP-02-001-074-002/278-B
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255400 01/08/2023 Indu Yadav 1702001074WL008696 Indu Yadav 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 InduYadav UCO BANK(607066)
20 ATER MP-02-001-074-002/288-B
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255401 01/08/2023 Sunil 1702001074WL008696 Sunil 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Sunil UCO BANK(607066)
21 ATER MP-02-001-074-002/346
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255402 01/08/2023 Ramgopal Yadav 1702001074WL008696 Ramgopal Yadav 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 RamgopalYadav UCO BANK(607066)
22 ATER MP-02-001-074-002/358
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255403 01/08/2023 Rachna 1702001074WL008696 Rachna 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Rachna UCO BANK(607066)
23 ATER MP-02-001-074-002/359
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255404 01/08/2023 Vandna 1702001074WL008696 Vandna 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Vandna UCO BANK(607066)
24 ATER MP-02-001-074-002/363
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255405 01/08/2023 Kajal Yadav 1702001074WL008696 Kajal Yadav 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 KajalYadav UCO BANK(607066)
25 ATER MP-02-001-074-002/364
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255406 01/08/2023 Ajeet 1702001074WL008696 Ajeet 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Ajeet UCO BANK(607066)
26 ATER MP-02-001-074-002/365
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255407 01/08/2023 Sandhya 1702001074WL008696 Sandhya 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Sandhya UCO BANK(607066)
27 ATER MP-02-001-074-002/368
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255408 01/08/2023 Jagmohan 1702001074WL008696 Jagmohan 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Jagmohan UCO BANK(607066)
28 ATER MP-02-001-074-002/371
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255409 01/08/2023 Koshal Kishore 1702001074WL008696 Koshal Kishore 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 KoshalKishore UCO BANK(607066)
29 ATER MP-02-001-074-002/373
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255411 01/08/2023 Rinki 1702001074WL008696 Rinki 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
30 ATER MP-02-001-074-002/376
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255412 01/08/2023 Sunil Kumar 1702001074WL008696 Sunil Kumar 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 SunilKumar UCO BANK(607066)
31 ATER MP-02-001-074-002/382
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255413 01/08/2023 Neetu 1702001074WL008696 Neetu 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Neetu CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-074-002/383
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255414 01/08/2023 Jitendra 1702001074WL008696 Jitendra 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Jitendra UCO BANK(607066)
33 ATER MP-02-001-074-002/384
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255415 01/08/2023 Vikash Yadav 1702001074WL008696 Vikash Yadav 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 VikashYadav UCO BANK(607066)
34 ATER MP-02-001-074-002/385
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255416 01/08/2023 Baveeta 1702001074WL008696 Baveeta 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Baveeta UCO BANK(607066)
35 ATER MP-02-001-074-002/386
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255417 01/08/2023 Vipin Kumar 1702001074WL008696 Vipin Kumar 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 VipinKumar UCO BANK(607066)
36 ATER MP-02-001-074-002/387
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255418 01/08/2023 Rinku 1702001074WL008696 Rinku 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Rinku UCO BANK(607066)
37 ATER MP-02-001-074-002/389
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255419 01/08/2023 Harimohan 1702001074WL008696 Harimohan 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Harimohan UCO BANK(607066)
38 ATER MP-02-001-074-002/391
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255420 01/08/2023 Varsha Devi 1702001074WL008696 Varsha Devi 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 VarshaDevi UCO BANK(607066)
39 ATER MP-02-001-074-002/392
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255421 01/08/2023 Vimlesh Devi 1702001074WL008696 Vimlesh Devi 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 VimleshDevi UCO BANK(607066)
40 ATER MP-02-001-074-002/400
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255423 01/08/2023 Neetu 1702001074WL008696 Neetu 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Neetu UCO BANK(607066)
41 ATER MP-02-001-074-002/406
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255424 01/08/2023 Dileep 1702001074WL008696 Dileep 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Dileep STATE BANK OF INDIA(508548)
42 ATER MP-02-001-074-002/409
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255425 01/08/2023 Sachin 1702001074WL008696 Sachin 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Sachin UCO BANK(607066)
43 ATER MP-02-001-074-002/414
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255426 01/08/2023 Renu 1702001074WL008696 Renu 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Renu UCO BANK(607066)
44 ATER MP-02-001-074-002/415
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255427 01/08/2023 Priti 1702001074WL008696 Priti 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Priti UCO BANK(607066)
45 ATER MP-02-001-074-002/418
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255428 01/08/2023 Anjani Yadav 1702001074WL008696 Anjani Yadav 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 AnjaniYadav UCO BANK(607066)
46 ATER MP-02-001-074-002/421
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255429 01/08/2023 Bhoori Devi 1702001074WL008696 Bhoori Devi 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 BhooriDevi UCO BANK(607066)
47 ATER MP-02-001-074-002/426
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255430 01/08/2023 Anita 1702001074WL008696 Anita 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Anita UCO BANK(607066)
48 ATER MP-02-001-074-002/431
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255431 01/08/2023 Abhilasha Devi 1702001074WL008696 Abhilasha Devi 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 AbhilashaDevi UCO BANK(607066)
49 ATER MP-02-001-074-002/434
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255432 01/08/2023 Renu Devi 1702001074WL008696 Renu Devi 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 RenuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
50 ATER MP-02-001-074-002/435
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255433 01/08/2023 Bhupendra 1702001074WL008696 Bhupendra 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Bhupendra UCO BANK(607066)
51 ATER MP-02-001-074-002/516
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255434 01/08/2023 Nitin Yadav 1702001074WL008696 Nitin Yadav 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 NitinYadav UCO BANK(607066)
52 ATER MP-02-001-074-002/519
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255435 01/08/2023 Dipu 1702001074WL008696 Dipu 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Dipu UCO BANK(607066)
53 ATER MP-02-001-074-002/57-A
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255437 01/08/2023 Avdesh 1702001074WL008696 Avdesh 00462 UCBA0000834 1326 1326 Processed 04/08/2023 324807367 Avdesh UCO BANK(607066)
SubTotal 68289 68289
54 ATER MP-02-001-022-002/704
(SYAWALI) 		1702001022NRG24010820230261125 01/08/2023 Dharamveer Singh 1702001022WL008880 Dharamveer Singh 00462 UCBA0001322 1326 1326 Processed 04/08/2023 324807367 DharamveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 ATER MP-02-001-022-001/640
(SYAWALI) 		1702001022NRG24010820230261118 01/08/2023 Risikesh 1702001022WL008880 Risikesh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 Risikesh FINO PAYMENTS BANK LTD(608001)
56 ATER MP-02-001-022-001/641
(SYAWALI) 		1702001022NRG24010820230261119 01/08/2023 Poonam 1702001022WL008880 Poonam 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 Poonam FINO PAYMENTS BANK LTD(608001)
57 ATER MP-02-001-022-001/644
(SYAWALI) 		1702001022NRG24010820230261121 01/08/2023 Havaldar 1702001022WL008880 Havaldar 00688 FINO0001001 1105 1105 Processed 04/08/2023 324807367 Havaldar FINO PAYMENTS BANK LTD(608001)
58 ATER MP-02-001-022-001/651
(SYAWALI) 		1702001022NRG24010820230261124 01/08/2023 Santosh Kumar 1702001022WL008880 Santosh Kumar 00688 FINO0001001 1105 1105 Processed 04/08/2023 324807367 SantoshKumar FINO PAYMENTS BANK LTD(608001)
59 ATER MP-02-001-022-002/713
(SYAWALI) 		1702001022NRG24010820230261126 01/08/2023 Rave Singh 1702001022WL008880 Rave Singh 00688 FINO0001001 884 884 Processed 04/08/2023 324807367 RaveSingh FINO PAYMENTS BANK LTD(608001)
60 ATER MP-02-001-022-002/716
(SYAWALI) 		1702001022NRG24010820230261128 01/08/2023 Dharmendra Singh 1702001022WL008880 Dharmendra Singh 00688 FINO0001001 884 884 Processed 04/08/2023 324807367 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
61 ATER MP-02-001-022-002/723
(SYAWALI) 		1702001022NRG24010820230261130 01/08/2023 Vishal Singh 1702001022WL008880 Vishal Singh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324807367 VishalSingh FINO PAYMENTS BANK LTD(608001)
62 ATER MP-02-001-022-002/724
(SYAWALI) 		1702001022NRG24010820230261131 01/08/2023 Girraj Singh 1702001022WL008880 Girraj Singh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324807367 GirrajSingh FINO PAYMENTS BANK LTD(608001)
63 ATER MP-02-001-028-002/328
(JORI BRAHAMIN) 		1702001028NRG24010820230258675 01/08/2023 ravindra singh 1702001028WL008812 ravindra singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 ravindrasingh FINO PAYMENTS BANK LTD(608001)
64 ATER MP-02-001-028-002/329
(JORI BRAHAMIN) 		1702001028NRG24010820230258676 01/08/2023 jayveer 1702001028WL008812 jayveer 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 jayveer FINO PAYMENTS BANK LTD(608001)
65 ATER MP-02-001-028-002/330
(JORI BRAHAMIN) 		1702001028NRG24010820230258677 01/08/2023 lakhan 1702001028WL008812 lakhan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 lakhan FINO PAYMENTS BANK LTD(608001)
66 ATER MP-02-001-028-002/331
(JORI BRAHAMIN) 		1702001028NRG24010820230258678 01/08/2023 asharam 1702001028WL008812 asharam 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 asharam FINO PAYMENTS BANK LTD(608001)
67 ATER MP-02-001-028-002/332
(JORI BRAHAMIN) 		1702001028NRG24010820230258679 01/08/2023 ray singh 1702001028WL008812 ray singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 raysingh FINO PAYMENTS BANK LTD(608001)
68 ATER MP-02-001-028-002/333
(JORI BRAHAMIN) 		1702001028NRG24010820230258680 01/08/2023 shivram 1702001028WL008812 shivram 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 shivram FINO PAYMENTS BANK LTD(608001)
69 ATER MP-02-001-028-002/334
(JORI BRAHAMIN) 		1702001028NRG24010820230258681 01/08/2023 lalita bai 1702001028WL008812 lalita bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 lalitabai FINO PAYMENTS BANK LTD(608001)
70 ATER MP-02-001-028-002/335
(JORI BRAHAMIN) 		1702001028NRG24010820230258682 01/08/2023 ram bihari 1702001028WL008812 ram bihari 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 rambihari FINO PAYMENTS BANK LTD(608001)
71 ATER MP-02-001-028-002/336
(JORI BRAHAMIN) 		1702001028NRG24010820230258683 01/08/2023 badan singh 1702001028WL008812 badan singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 badansingh FINO PAYMENTS BANK LTD(608001)
72 ATER MP-02-001-028-002/338
(JORI BRAHAMIN) 		1702001028NRG24010820230258685 01/08/2023 anil kumar 1702001028WL008812 anil kumar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 anilkumar FINO PAYMENTS BANK LTD(608001)
73 ATER MP-02-001-028-002/340
(JORI BRAHAMIN) 		1702001028NRG24010820230258686 01/08/2023 ramu 1702001028WL008812 ramu 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 ramu FINO PAYMENTS BANK LTD(608001)
74 ATER MP-02-001-028-002/341
(JORI BRAHAMIN) 		1702001028NRG24010820230258687 01/08/2023 gajendra 1702001028WL008812 gajendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 gajendra FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-028-002/342
(JORI BRAHAMIN) 		1702001028NRG24010820230258688 01/08/2023 asharphi 1702001028WL008812 asharphi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 asharphi FINO PAYMENTS BANK LTD(608001)
76 ATER MP-02-001-028-002/343
(JORI BRAHAMIN) 		1702001028NRG24010820230258689 01/08/2023 omveer 1702001028WL008812 omveer 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 omveer FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-028-002/344
(JORI BRAHAMIN) 		1702001028NRG24010820230258690 01/08/2023 mahendra 1702001028WL008812 mahendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 mahendra FINO PAYMENTS BANK LTD(608001)
78 ATER MP-02-001-028-002/346
(JORI BRAHAMIN) 		1702001028NRG24010820230258692 01/08/2023 urmila 1702001028WL008812 urmila 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 urmila FINO PAYMENTS BANK LTD(608001)
79 ATER MP-02-001-028-002/347
(JORI BRAHAMIN) 		1702001028NRG24010820230258693 01/08/2023 manish 1702001028WL008812 manish 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 manish FINO PAYMENTS BANK LTD(608001)
80 ATER MP-02-001-028-002/348
(JORI BRAHAMIN) 		1702001028NRG24010820230258694 01/08/2023 reena 1702001028WL008812 reena 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 reena FINO PAYMENTS BANK LTD(608001)
81 ATER MP-02-001-028-002/349
(JORI BRAHAMIN) 		1702001028NRG24010820230258695 01/08/2023 shailendra 1702001028WL008812 shailendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 shailendra FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-028-002/353
(JORI BRAHAMIN) 		1702001028NRG24010820230258697 01/08/2023 satendra 1702001028WL008812 satendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 satendra FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-028-002/354
(JORI BRAHAMIN) 		1702001028NRG24010820230258698 01/08/2023 rubi 1702001028WL008812 rubi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 rubi FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-028-002/355
(JORI BRAHAMIN) 		1702001028NRG24010820230258699 01/08/2023 rajveer singh 1702001028WL008812 rajveer singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 rajveersingh FINO PAYMENTS BANK LTD(608001)
85 ATER MP-02-001-028-002/356
(JORI BRAHAMIN) 		1702001028NRG24010820230258700 01/08/2023 suraj mukhi 1702001028WL008812 suraj mukhi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 surajmukhi FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-028-002/357
(JORI BRAHAMIN) 		1702001028NRG24010820230258701 01/08/2023 sunil 1702001028WL008812 sunil 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 sunil FINO PAYMENTS BANK LTD(608001)
87 ATER MP-02-001-028-002/358
(JORI BRAHAMIN) 		1702001028NRG24010820230258702 01/08/2023 rani 1702001028WL008812 rani 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 rani FINO PAYMENTS BANK LTD(608001)
88 ATER MP-02-001-028-002/360
(JORI BRAHAMIN) 		1702001028NRG24010820230258703 01/08/2023 subham 1702001028WL008812 subham 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 subham FINO PAYMENTS BANK LTD(608001)
89 ATER MP-02-001-028-002/361
(JORI BRAHAMIN) 		1702001028NRG24010820230258704 01/08/2023 ram sewak 1702001028WL008812 ram sewak 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 ramsewak FINO PAYMENTS BANK LTD(608001)
90 ATER MP-02-001-028-002/363
(JORI BRAHAMIN) 		1702001028NRG24010820230258705 01/08/2023 radhelal 1702001028WL008812 radhelal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 radhelal FINO PAYMENTS BANK LTD(608001)
91 ATER MP-02-001-028-002/371
(JORI BRAHAMIN) 		1702001028NRG24010820230258710 01/08/2023 shanti 1702001028WL008812 shanti 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 shanti FINO PAYMENTS BANK LTD(608001)
92 ATER MP-02-001-028-002/372
(JORI BRAHAMIN) 		1702001028NRG24010820230258711 01/08/2023 uma 1702001028WL008812 uma 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 uma FINO PAYMENTS BANK LTD(608001)
93 ATER MP-02-001-028-002/374
(JORI BRAHAMIN) 		1702001028NRG24010820230258712 01/08/2023 kanti devi 1702001028WL008812 kanti devi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 kantidevi FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-028-002/375
(JORI BRAHAMIN) 		1702001028NRG24010820230258713 01/08/2023 neha 1702001028WL008812 neha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 neha FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-028-002/376
(JORI BRAHAMIN) 		1702001028NRG24010820230258714 01/08/2023 sandhya 1702001028WL008812 sandhya 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 sandhya FINO PAYMENTS BANK LTD(608001)
96 ATER MP-02-001-028-002/377
(JORI BRAHAMIN) 		1702001028NRG24010820230258715 01/08/2023 ankit 1702001028WL008812 ankit 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 ankit FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-028-002/380
(JORI BRAHAMIN) 		1702001028NRG24010820230258717 01/08/2023 radha bai 1702001028WL008812 radha bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 radhabai FINO PAYMENTS BANK LTD(608001)
98 ATER MP-02-001-028-002/381
(JORI BRAHAMIN) 		1702001028NRG24010820230258718 01/08/2023 neelam 1702001028WL008812 neelam 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 neelam FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-028-002/385
(JORI BRAHAMIN) 		1702001028NRG24010820230258720 01/08/2023 laxmi bai 1702001028WL008812 laxmi bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 laxmibai FINO PAYMENTS BANK LTD(608001)
100 ATER MP-02-001-028-002/387
(JORI BRAHAMIN) 		1702001028NRG24010820230258721 01/08/2023 surendra 1702001028WL008812 surendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 surendra FINO PAYMENTS BANK LTD(608001)
101 ATER MP-02-001-028-002/388
(JORI BRAHAMIN) 		1702001028NRG24010820230258722 01/08/2023 laxmi 1702001028WL008812 laxmi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 laxmi FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-028-002/389
(JORI BRAHAMIN) 		1702001028NRG24010820230258723 01/08/2023 veenu 1702001028WL008812 veenu 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 veenu FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-028-002/394
(JORI BRAHAMIN) 		1702001028NRG24010820230258725 01/08/2023 vinita 1702001028WL008812 vinita 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 vinita FINO PAYMENTS BANK LTD(608001)
104 ATER MP-02-001-028-002/420
(JORI BRAHAMIN) 		1702001028NRG24010820230258744 01/08/2023 Neeraj Ojha 1702001028WL008812 Neeraj Ojha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 NeerajOjha FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-028-002/422
(JORI BRAHAMIN) 		1702001028NRG24010820230258745 01/08/2023 Dhara Singh 1702001028WL008812 Dhara Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 DharaSingh FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-028-002/423
(JORI BRAHAMIN) 		1702001028NRG24010820230258746 01/08/2023 Vikash Singh 1702001028WL008812 Vikash Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 VikashSingh FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-028-002/424
(JORI BRAHAMIN) 		1702001028NRG24010820230258747 01/08/2023 Sugriv 1702001028WL008812 Sugriv 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 Sugriv FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-081-001/328
(BINDVA) 		1702001081NRG24010820230261538 01/08/2023 Ajeet singh 1702001081WL008889 Ajeet singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 Ajeetsingh FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-081-001/329
(BINDVA) 		1702001081NRG24010820230261539 01/08/2023 Ramji 1702001081WL008889 Ramji 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 Ramji FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-081-001/330
(BINDVA) 		1702001081NRG24010820230261540 01/08/2023 Vijay kumar 1702001081WL008889 Vijay kumar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 Vijaykumar FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-081-001/332
(BINDVA) 		1702001081NRG24010820230261541 01/08/2023 Uma 1702001081WL008889 Uma 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 Uma FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-081-001/333
(BINDVA) 		1702001081NRG24010820230261542 01/08/2023 Gita 1702001081WL008889 Gita 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 Gita FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-081-001/334
(BINDVA) 		1702001081NRG24010820230261543 01/08/2023 Horeelal 1702001081WL008889 Horeelal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 Horeelal FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-081-001/335
(BINDVA) 		1702001081NRG24010820230261544 01/08/2023 Jasratha singh 1702001081WL008889 Jasratha singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 Jasrathasingh FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-081-001/336
(BINDVA) 		1702001081NRG24010820230261545 01/08/2023 Ramcharan 1702001081WL008889 Ramcharan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 Ramcharan FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-081-001/364
(BINDVA) 		1702001081NRG24010820230261551 01/08/2023 Jitendra baghel 1702001081WL008889 Jitendra baghel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 Jitendrabaghel FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-081-001/384
(BINDVA) 		1702001081NRG24010820230261555 01/08/2023 Mohit 1702001081WL008889 Mohit 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807367 Mohit FINO PAYMENTS BANK LTD(608001)
SubTotal 81770 81770
118 ATER MP-02-001-028-002/395
(JORI BRAHAMIN) 		1702001028NRG24010820230258726 01/08/2023 Dharmendra singh 1702001028WL008812 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-028-002/396
(JORI BRAHAMIN) 		1702001028NRG24010820230258727 01/08/2023 brajmohan 1702001028WL008812 brajmohan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 brajmohan FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-028-002/398
(JORI BRAHAMIN) 		1702001028NRG24010820230258728 01/08/2023 archana rajput 1702001028WL008812 archana rajput 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 archanarajput UCO BANK(607066)
121 ATER MP-02-001-028-002/400
(JORI BRAHAMIN) 		1702001028NRG24010820230258730 01/08/2023 shivani 1702001028WL008812 shivani 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 shivani FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-028-002/401
(JORI BRAHAMIN) 		1702001028NRG24010820230258731 01/08/2023 pinki 1702001028WL008812 pinki 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 pinki FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-028-002/402
(JORI BRAHAMIN) 		1702001028NRG24010820230258732 01/08/2023 Priyanka 1702001028WL008812 Priyanka 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Priyanka FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-028-002/405
(JORI BRAHAMIN) 		1702001028NRG24010820230258734 01/08/2023 banvari singh yadav 1702001028WL008812 banvari singh yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 banvarisinghyadav FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-028-002/408
(JORI BRAHAMIN) 		1702001028NRG24010820230258735 01/08/2023 mohar singh 1702001028WL008812 mohar singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 moharsingh FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-028-002/411
(JORI BRAHAMIN) 		1702001028NRG24010820230258737 01/08/2023 girjabai 1702001028WL008812 girjabai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 girjabai FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-028-002/412
(JORI BRAHAMIN) 		1702001028NRG24010820230258738 01/08/2023 rahul 1702001028WL008812 rahul 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 rahul FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-028-002/413
(JORI BRAHAMIN) 		1702001028NRG24010820230258739 01/08/2023 sanjay kumar 1702001028WL008812 sanjay kumar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 sanjaykumar FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-028-002/414
(JORI BRAHAMIN) 		1702001028NRG24010820230258740 01/08/2023 sonu rajput 1702001028WL008812 sonu rajput 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 sonurajput FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-028-002/415
(JORI BRAHAMIN) 		1702001028NRG24010820230258741 01/08/2023 shishupal rajpoot 1702001028WL008812 shishupal rajpoot 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 shishupalrajpoot FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-041-001/485
(DHARAI) 		1702001041NRG24310720230255858 01/08/2023 avdhesh 1702001041WL008716 avdhesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 avdhesh FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-041-001/487
(DHARAI) 		1702001041NRG24310720230255859 01/08/2023 THAN SINGH 1702001041WL008716 THAN SINGH 00688 FINO0001446 884 884 Processed 04/08/2023 324807367 THANSINGH STATE BANK OF INDIA(508548)
133 ATER MP-02-001-041-001/499
(DHARAI) 		1702001041NRG24310720230255860 01/08/2023 manisha 1702001041WL008716 manisha 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807367 manisha FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-041-001/5-A
(DHARAI) 		1702001041NRG24310720230255840 01/08/2023 poonam 1702001041WL008713 poonam 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807367 poonam FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-041-001/500
(DHARAI) 		1702001041NRG24310720230255841 01/08/2023 gyanendra 1702001041WL008713 gyanendra 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807367 gyanendra FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-041-001/504
(DHARAI) 		1702001041NRG24310720230255842 01/08/2023 gita yadav 1702001041WL008713 gita yadav 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807367 gitayadav FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-041-001/506
(DHARAI) 		1702001041NRG24310720230255843 01/08/2023 aksh yadav 1702001041WL008713 aksh yadav 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807367 akshyadav FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-041-001/508
(DHARAI) 		1702001041NRG24310720230255844 01/08/2023 sandeep 1702001041WL008713 sandeep 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807367 sandeep FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-041-001/511
(DHARAI) 		1702001041NRG24310720230255845 01/08/2023 dinesh singh 1702001041WL008713 dinesh singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807367 dineshsingh FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-041-001/518
(DHARAI) 		1702001041NRG24310720230255846 01/08/2023 jitendra yadav 1702001041WL008713 jitendra yadav 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807367 jitendrayadav FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-041-001/519
(DHARAI) 		1702001041NRG24310720230255847 01/08/2023 baidhraj 1702001041WL008713 baidhraj 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807367 baidhraj FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-041-001/543
(DHARAI) 		1702001041NRG24310720230255848 01/08/2023 ganesh singh 1702001041WL008713 ganesh singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807367 ganeshsingh FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-074-001/46-A
(NAWALIVRINDAVAN) 		1702001074NRG24300720230255365 01/08/2023 Madhu 1702001074WL008696 Madhu 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Madhu FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-081-001/186-A
(BINDVA) 		1702001081NRG24010820230261526 01/08/2023 Ramkesh 1702001081WL008889 Ramkesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Ramkesh FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-081-001/302
(BINDVA) 		1702001081NRG24010820230261527 01/08/2023 akash 1702001081WL008889 akash 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 akash FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-081-001/303
(BINDVA) 		1702001081NRG24010820230261528 01/08/2023 pritee 1702001081WL008889 pritee 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 pritee FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-081-001/306
(BINDVA) 		1702001081NRG24010820230261529 01/08/2023 jitendra 1702001081WL008889 jitendra 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 jitendra FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-081-001/311
(BINDVA) 		1702001081NRG24010820230261530 01/08/2023 ramdinesh singh baghel 1702001081WL008889 ramdinesh singh baghel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 ramdineshsinghbaghel FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-081-001/316
(BINDVA) 		1702001081NRG24010820230261531 01/08/2023 aditya kumar 1702001081WL008889 aditya kumar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 adityakumar FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-081-001/317
(BINDVA) 		1702001081NRG24010820230261532 01/08/2023 rajendra 1702001081WL008889 rajendra 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 rajendra FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-081-001/318
(BINDVA) 		1702001081NRG24010820230261533 01/08/2023 ravi 1702001081WL008889 ravi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 ravi FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-081-001/319
(BINDVA) 		1702001081NRG24010820230261534 01/08/2023 shyam 1702001081WL008889 shyam 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 shyam FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-081-001/321
(BINDVA) 		1702001081NRG24010820230261535 01/08/2023 vishvnath 1702001081WL008889 vishvnath 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 vishvnath FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-081-001/325
(BINDVA) 		1702001081NRG24010820230261536 01/08/2023 amit kumar 1702001081WL008889 amit kumar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 amitkumar FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-081-001/327
(BINDVA) 		1702001081NRG24010820230261537 01/08/2023 ramveer 1702001081WL008889 ramveer 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 ramveer FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-081-001/358
(BINDVA) 		1702001081NRG24010820230261546 01/08/2023 devendra kumar 1702001081WL008889 devendra kumar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 devendrakumar FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-081-001/360
(BINDVA) 		1702001081NRG24010820230261547 01/08/2023 Vishal 1702001081WL008889 Vishal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Vishal FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-081-001/361
(BINDVA) 		1702001081NRG24010820230261548 01/08/2023 Parath singh 1702001081WL008889 Parath singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Parathsingh FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-081-001/362
(BINDVA) 		1702001081NRG24010820230261549 01/08/2023 Shubham 1702001081WL008889 Shubham 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Shubham FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-081-001/363
(BINDVA) 		1702001081NRG24010820230261550 01/08/2023 Anurag 1702001081WL008889 Anurag 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Anurag FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-081-001/379
(BINDVA) 		1702001081NRG24010820230261553 01/08/2023 Sorabha 1702001081WL008889 Sorabha 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Sorabha FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-081-001/383
(BINDVA) 		1702001081NRG24010820230261554 01/08/2023 Deepak 1702001081WL008889 Deepak 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Deepak FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-081-001/387
(BINDVA) 		1702001081NRG24010820230261556 01/08/2023 Rahul Baghel 1702001081WL008889 Rahul Baghel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 RahulBaghel FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-081-001/392
(BINDVA) 		1702001081NRG24010820230261558 01/08/2023 Fool singh Baghel 1702001081WL008889 Fool singh Baghel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 FoolsinghBaghel FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-081-001/393
(BINDVA) 		1702001081NRG24010820230261559 01/08/2023 Anil kumar 1702001081WL008889 Anil kumar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Anilkumar FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-081-001/396
(BINDVA) 		1702001081NRG24010820230261561 01/08/2023 Rakhi 1702001081WL008889 Rakhi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Rakhi FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-081-001/397
(BINDVA) 		1702001081NRG24010820230261562 01/08/2023 Kriparam 1702001081WL008889 Kriparam 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Kriparam FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-081-001/398
(BINDVA) 		1702001081NRG24010820230261563 01/08/2023 Pooja 1702001081WL008889 Pooja 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Pooja FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-081-001/399
(BINDVA) 		1702001081NRG24010820230261564 01/08/2023 Maya 1702001081WL008889 Maya 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Maya FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-081-001/400
(BINDVA) 		1702001081NRG24010820230261565 01/08/2023 Ashok 1702001081WL008889 Ashok 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Ashok FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-081-001/401
(BINDVA) 		1702001081NRG24010820230261566 01/08/2023 Sunita devi 1702001081WL008889 Sunita devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Sunitadevi FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-081-001/402
(BINDVA) 		1702001081NRG24010820230261567 01/08/2023 Priyanka Sharma 1702001081WL008889 Priyanka Sharma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 PriyankaSharma FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-081-001/403
(BINDVA) 		1702001081NRG24010820230261568 01/08/2023 Nikesh 1702001081WL008889 Nikesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Nikesh FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-081-001/405
(BINDVA) 		1702001081NRG24010820230261569 01/08/2023 Ummed singh 1702001081WL008889 Ummed singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Ummedsingh FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-081-001/406
(BINDVA) 		1702001081NRG24010820230261570 01/08/2023 Ajay 1702001081WL008889 Ajay 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Ajay FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-081-001/432
(BINDVA) 		1702001081NRG24010820230261572 01/08/2023 Ajay 1702001081WL008889 Ajay 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Ajay FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-081-001/432-A
(BINDVA) 		1702001081NRG24010820230261573 01/08/2023 Deelip 1702001081WL008889 Deelip 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Deelip FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-081-002/100-A
(BINDVA) 		1702001081NRG24010820230261574 01/08/2023 Gajendra sharma 1702001081WL008889 Gajendra sharma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Gajendrasharma FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-081-002/2-A
(BINDVA) 		1702001081NRG24010820230261575 01/08/2023 Brijesh 1702001081WL008889 Brijesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Brijesh FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-081-002/422
(BINDVA) 		1702001081NRG24010820230261576 01/08/2023 Amit Samadhiya 1702001081WL008889 Amit Samadhiya 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 AmitSamadhiya FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-081-002/424
(BINDVA) 		1702001081NRG24010820230261577 01/08/2023 Braj mohan sharma 1702001081WL008889 Braj mohan sharma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Brajmohansharma FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-081-002/61-A
(BINDVA) 		1702001081NRG24010820230261578 01/08/2023 Rakesh sharma 1702001081WL008889 Rakesh sharma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Rakeshsharma FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-081-002/89-B
(BINDVA) 		1702001081NRG24010820230261579 01/08/2023 Sanjay sharma 1702001081WL008889 Sanjay sharma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807367 Sanjaysharma FINO PAYMENTS BANK LTD(608001)
SubTotal 84864 84864
Total 237354 237354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_010823APB_FTO_198633 Central Bank Of India CBIN0280783 BHIND 1105
2 ATER MP1702001_010823APB_FTO_198633 UCO Bank UCBA0000834 ATER 68289
3 ATER MP1702001_010823APB_FTO_198633 UCO Bank UCBA0001322 ETHAR 1326
4 ATER MP1702001_010823APB_FTO_198633 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 81770
5 ATER MP1702001_010823APB_FTO_198633 Fino Payments Bank Ltd FINO0001446 MP RO 84864

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