Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:12:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_190723APB_FTO_175262
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-02-001-040-002/1073
(SIMRAO) 		1702001040NRG24190720230223607 19/07/2023 Nand Kishor 1702001040WL007709 Nand Kishor 00032 UTIB0001351 1326 1326 Processed 22/07/2023 107134817 NandKishor PUNJAB NATIONAL BANK(508568)
2 ATER MP-02-001-051-002/486
(MANEPURA) 		1702001051NRG24190720230222596 19/07/2023 sahav singh 1702001051WL007676 sahav singh 00032 UTIB0001351 1326 1326 Processed 22/07/2023 107134817 sahavsingh AXIS BANK(607153)
SubTotal 2652 2652
3 ATER MP-02-001-019-001/334
(DEHRA) 		1702001019NRG24180720230219968 19/07/2023 Sageeta 1702001019WL007575 Sageeta 00045 BARB0BHINDX 663 663 Processed 22/07/2023 107134817 Sageeta BANK OF BARODA(606985)
4 ATER MP-02-001-040-002/1050
(SIMRAO) 		1702001040NRG24190720230223597 19/07/2023 veerendra singh 1702001040WL007709 veerendra singh 00045 BARB0BHINDX 1326 1326 Processed 22/07/2023 107134817 veerendrasingh BANK OF BARODA(606985)
5 ATER MP-02-001-040-002/1071
(SIMRAO) 		1702001040NRG24190720230223605 19/07/2023 Neelam 1702001040WL007709 Neelam 00045 BARB0BHINDX 1326 1326 Processed 22/07/2023 107134817 Neelam BANK OF BARODA(606985)
6 ATER MP-02-001-040-002/1072
(SIMRAO) 		1702001040NRG24190720230223606 19/07/2023 Urmila 1702001040WL007709 Urmila 00045 BARB0BHINDX 1326 1326 Processed 22/07/2023 107134817 Urmila BANK OF BARODA(606985)
7 ATER MP-02-001-040-002/1076
(SIMRAO) 		1702001040NRG24190720230223610 19/07/2023 Bitila 1702001040WL007709 Bitila 00045 BARB0BHINDX 1326 1326 Processed 22/07/2023 107134817 Bitila BANK OF BARODA(606985)
8 ATER MP-02-001-040-002/1078
(SIMRAO) 		1702001040NRG24190720230223612 19/07/2023 Makhan 1702001040WL007709 Makhan 00045 BARB0BHINDX 1326 1326 Processed 22/07/2023 107134817 Makhan BANK OF BARODA(606985)
9 ATER MP-02-001-040-002/1082
(SIMRAO) 		1702001040NRG24190720230223615 19/07/2023 Sapna 1702001040WL007709 Sapna 00045 BARB0BHINDX 1326 1326 Processed 22/07/2023 107134817 Sapna BANK OF BARODA(606985)
SubTotal 8619 8619
10 ATER MP-02-001-040-002/616
(SIMRAO) 		1702001040NRG24190720230223634 19/07/2023 Priti 1702001040WL007709 Priti 00048 BKID0009069 1326 1326 Processed 22/07/2023 107134817 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 ATER MP-02-001-019-001/324
(DEHRA) 		1702001019NRG24180720230219963 19/07/2023 Fulan Devi 1702001019WL007575 Fulan Devi 00089 CBIN0280783 663 663 Processed 22/07/2023 107134817 FulanDevi UNION BANK OF INDIA(508500)
12 ATER MP-02-001-019-001/326
(DEHRA) 		1702001019NRG24180720230219964 19/07/2023 Fulvasa 1702001019WL007575 Fulvasa 00089 CBIN0280783 663 663 Processed 22/07/2023 107134817 Fulvasa CENTRAL BANK OF INDIA(607115)
13 ATER MP-02-001-040-002/100-C
(SIMRAO) 		1702001040NRG24190720230223587 19/07/2023 Hakim 1702001040WL007709 Hakim 00089 CBIN0280783 1326 1326 Processed 22/07/2023 107134817 Hakim CENTRAL BANK OF INDIA(607115)
14 ATER MP-02-001-040-002/12-A
(SIMRAO) 		1702001040NRG24190720230223619 19/07/2023 Babli 1702001040WL007709 Babli 00089 CBIN0280783 1326 1326 Processed 22/07/2023 107134817 Babli NARMADA JHABUA GRAMIN BANK(508515)
15 ATER MP-02-001-040-002/21-A
(SIMRAO) 		1702001040NRG24190720230223624 19/07/2023 Sandhya 1702001040WL007709 Sandhya 00089 CBIN0280783 1326 1326 Processed 22/07/2023 107134817 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
16 ATER MP-02-001-040-002/315-C
(SIMRAO) 		1702001040NRG24190720230223626 19/07/2023 Gaurabh 1702001040WL007709 Gaurabh 00089 CBIN0280783 1326 1326 Processed 22/07/2023 107134817 Gaurabh NARMADA JHABUA GRAMIN BANK(508515)
17 ATER MP-02-001-040-002/618
(SIMRAO) 		1702001040NRG24190720230223635 19/07/2023 Rajesh 1702001040WL007709 Rajesh 00089 CBIN0280783 1326 1326 Processed 22/07/2023 107134817 Rajesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 ATER MP-02-001-078-001/263
(NEVARI) 		1702001078NRG24190720230223571 19/07/2023 mahesh 1702001078WL007706 mahesh 00089 CBIN0282209 1326 1326 Processed 22/07/2023 107134817 mahesh UCO BANK(607066)
SubTotal 1326 1326
19 ATER MP-02-001-019-001/317
(DEHRA) 		1702001019NRG24180720230219957 19/07/2023 Suneeta 1702001019WL007575 Suneeta 00089 CBIN0282658 663 663 Processed 22/07/2023 107134817 Suneeta CENTRAL BANK OF INDIA(607115)
20 ATER MP-02-001-019-001/318
(DEHRA) 		1702001019NRG24180720230219958 19/07/2023 Ramsakhi 1702001019WL007575 Ramsakhi 00089 CBIN0282658 663 663 Processed 22/07/2023 107134817 Ramsakhi CENTRAL BANK OF INDIA(607115)
21 ATER MP-02-001-019-001/319
(DEHRA) 		1702001019NRG24180720230219959 19/07/2023 Brajlata 1702001019WL007575 Brajlata 00089 CBIN0282658 663 663 Processed 22/07/2023 107134817 Brajlata CENTRAL BANK OF INDIA(607115)
22 ATER MP-02-001-019-001/321
(DEHRA) 		1702001019NRG24180720230219960 19/07/2023 Khiloni Devi 1702001019WL007575 Khiloni Devi 00089 CBIN0282658 663 663 Processed 22/07/2023 107134817 KhiloniDevi CENTRAL BANK OF INDIA(607115)
23 ATER MP-02-001-019-001/323
(DEHRA) 		1702001019NRG24180720230219962 19/07/2023 Vrijrani 1702001019WL007575 Vrijrani 00089 CBIN0282658 663 663 Processed 22/07/2023 107134817 Vrijrani CENTRAL BANK OF INDIA(607115)
24 ATER MP-02-001-019-001/327
(DEHRA) 		1702001019NRG24180720230219965 19/07/2023 Suman 1702001019WL007575 Suman 00089 CBIN0282658 663 663 Processed 22/07/2023 107134817 Suman CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-019-001/329
(DEHRA) 		1702001019NRG24180720230219966 19/07/2023 Suman 1702001019WL007575 Suman 00089 CBIN0282658 663 663 Processed 22/07/2023 107134817 Suman CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-023-001/43-A
(PAWAI) 		1702001023NRG24190720230223538 19/07/2023 Katori 1702001023WL007703 Katori 00089 CBIN0282658 1326 1326 Processed 22/07/2023 107134817 Katori CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
27 ATER MP-02-001-051-002/549
(MANEPURA) 		1702001051NRG24190720230222608 19/07/2023 Ramdhun singh 1702001051WL007676 Ramdhun singh 00165 IBKL0001554 1326 1326 Processed 22/07/2023 107134817 Ramdhunsingh IDBI BANK(607095)
SubTotal 1326 1326
28 ATER MP-02-001-051-002/488
(MANEPURA) 		1702001051NRG24190720230222598 19/07/2023 sarathi 1702001051WL007676 sarathi 00177 IOBA0002656 1326 1326 Processed 22/07/2023 107134817 sarathi INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
29 ATER MP-02-001-023-001/710
(PAWAI) 		1702001023NRG24190720230223535 19/07/2023 SURENDRA 1702001023WL007702 SURENDRA 00415 SBIN0003512 1326 1326 Processed 22/07/2023 107134817 SURENDRA BANK OF INDIA(508505)
30 ATER MP-02-001-051-001/290
(MANEPURA) 		1702001051NRG24190720230222536 19/07/2023 KRISHNA DEVI 1702001051WL007676 KRISHNA DEVI 00415 SBIN0003512 1326 1326 Processed 22/07/2023 107134817 KRISHNADEVI STATE BANK OF INDIA(508548)
31 ATER MP-02-001-051-001/291
(MANEPURA) 		1702001051NRG24190720230222537 19/07/2023 MOHIT KATARE 1702001051WL007676 MOHIT KATARE 00415 SBIN0003512 1326 1326 Processed 22/07/2023 107134817 MOHITKATARE CANARA BANK(508532)
32 ATER MP-02-001-051-001/295
(MANEPURA) 		1702001051NRG24190720230222538 19/07/2023 UPENDRA KATARE 1702001051WL007676 UPENDRA KATARE 00415 SBIN0003512 1326 1326 Processed 22/07/2023 107134817 UPENDRAKATARE FINO PAYMENTS BANK LTD(608001)
33 ATER MP-02-001-051-002/487
(MANEPURA) 		1702001051NRG24190720230222597 19/07/2023 sangeeta naravariya 1702001051WL007676 sangeeta naravariya 00415 SBIN0003512 1326 1326 Processed 22/07/2023 107134817 sangeetanaravariya HDFC BANK LTD(607152)
34 ATER MP-02-001-051-002/489
(MANEPURA) 		1702001051NRG24190720230222599 19/07/2023 santosh kumar 1702001051WL007676 santosh kumar 00415 SBIN0003512 1326 1326 Processed 22/07/2023 107134817 santoshkumar AXIS BANK(607153)
SubTotal 7956 7956
35 ATER MP-02-001-040-001/1053-B
(SIMRAO) 		1702001040NRG24190720230223583 19/07/2023 kuldeep singh yadav 1702001040WL007709 kuldeep singh yadav 00415 SBIN0010839 1326 1326 Processed 22/07/2023 107134817 kuldeepsinghyadav BANK OF INDIA(508505)
36 ATER MP-02-001-040-001/669
(SIMRAO) 		1702001040NRG24190720230223585 19/07/2023 Pooja Panday 1702001040WL007709 Pooja Panday 00415 SBIN0010839 1326 1326 Processed 22/07/2023 107134817 PoojaPanday UCO BANK(607066)
37 ATER MP-02-001-040-002/1051
(SIMRAO) 		1702001040NRG24190720230223598 19/07/2023 pankaj sharma 1702001040WL007709 pankaj sharma 00415 SBIN0010839 1326 1326 Processed 22/07/2023 107134817 pankajsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
38 ATER MP-02-001-048-001/441
(GHINONCHEE) 		1702001048NRG24190720230223923 19/07/2023 rashmi 1702001048WL007718 rashmi 00415 SBIN0030093 1326 1326 Processed 22/07/2023 107134817 rashmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 ATER MP-02-001-040-002/1075
(SIMRAO) 		1702001040NRG24190720230223609 19/07/2023 Vina 1702001040WL007709 Vina 00462 UCBA0000013 1326 1326 Processed 22/07/2023 107134817 Vina UNION BANK OF INDIA(508500)
40 ATER MP-02-001-040-002/1077
(SIMRAO) 		1702001040NRG24190720230223611 19/07/2023 Girja 1702001040WL007709 Girja 00462 UCBA0000013 1326 1326 Processed 22/07/2023 107134817 Girja UCO BANK(607066)
41 ATER MP-02-001-040-002/1079
(SIMRAO) 		1702001040NRG24190720230223613 19/07/2023 Chandrakanta 1702001040WL007709 Chandrakanta 00462 UCBA0000013 1105 1105 Processed 22/07/2023 107134817 Chandrakanta NARMADA JHABUA GRAMIN BANK(508515)
42 ATER MP-02-001-040-002/1081
(SIMRAO) 		1702001040NRG24190720230223614 19/07/2023 Sunita 1702001040WL007709 Sunita 00462 UCBA0000013 1326 1326 Processed 22/07/2023 107134817 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
43 ATER MP-02-001-040-002/1083
(SIMRAO) 		1702001040NRG24190720230223616 19/07/2023 Ramkumari 1702001040WL007709 Ramkumari 00462 UCBA0000013 1326 1326 Processed 22/07/2023 107134817 Ramkumari UCO BANK(607066)
44 ATER MP-02-001-040-002/1084
(SIMRAO) 		1702001040NRG24190720230223617 19/07/2023 Pinki 1702001040WL007709 Pinki 00462 UCBA0000013 1326 1326 Processed 22/07/2023 107134817 Pinki UCO BANK(607066)
45 ATER MP-02-001-051-001/308
(MANEPURA) 		1702001051NRG24190720230222539 19/07/2023 JYOTI 1702001051WL007676 JYOTI 00462 UCBA0000013 1326 1326 Processed 22/07/2023 107134817 JYOTI FINO PAYMENTS BANK LTD(608001)
46 ATER MP-02-001-078-001/756
(NEVARI) 		1702001078NRG24190720230223580 19/07/2023 Khushiram 1702001078WL007708 Khushiram 00462 UCBA0000013 1326 1326 Processed 22/07/2023 107134817 Khushiram UCO BANK(607066)
SubTotal 10387 10387
47 ATER MP-02-001-047-001/149
(KADHURA) 		1702001047NRG24190720230224010 19/07/2023 Rajesh 1702001047WL007720 Rajesh 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 Rajesh UCO BANK(607066)
48 ATER MP-02-001-047-001/218-D
(KADHURA) 		1702001047NRG24190720230224012 19/07/2023 dhermveer 1702001047WL007720 dhermveer 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 dhermveer UCO BANK(607066)
49 ATER MP-02-001-047-001/219
(KADHURA) 		1702001047NRG24190720230224013 19/07/2023 Ganga deen 1702001047WL007720 Ganga deen 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 Gangadeen INDIA POST PAYMENTS BANK LIMITED(508528)
50 ATER MP-02-001-047-001/367-A
(KADHURA) 		1702001047NRG24190720230224016 19/07/2023 VIDHYARAM 1702001047WL007720 VIDHYARAM 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 VIDHYARAM UCO BANK(607066)
51 ATER MP-02-001-047-001/368-A
(KADHURA) 		1702001047NRG24190720230224017 19/07/2023 PUNAM 1702001047WL007720 PUNAM 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 PUNAM UCO BANK(607066)
52 ATER MP-02-001-047-001/368-B
(KADHURA) 		1702001047NRG24190720230224018 19/07/2023 DAKHSHRI 1702001047WL007720 DAKHSHRI 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 DAKHSHRI UCO BANK(607066)
53 ATER MP-02-001-048-001/106-D
(GHINONCHEE) 		1702001048NRG24190720230223884 19/07/2023 Shivkumar 1702001048WL007718 Shivkumar 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 Shivkumar FINO PAYMENTS BANK LTD(608001)
54 ATER MP-02-001-048-001/106-E
(GHINONCHEE) 		1702001048NRG24190720230223885 19/07/2023 Ravikant 1702001048WL007718 Ravikant 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 Ravikant FINO PAYMENTS BANK LTD(608001)
55 ATER MP-02-001-048-001/118
(GHINONCHEE) 		1702001048NRG24190720230223886 19/07/2023 murarilal sharma 1702001048WL007718 murarilal sharma 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 murarilalsharma FINO PAYMENTS BANK LTD(608001)
56 ATER MP-02-001-048-001/154
(GHINONCHEE) 		1702001048NRG24190720230223888 19/07/2023 ramdas 1702001048WL007718 ramdas 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 ramdas UNION BANK OF INDIA(508500)
57 ATER MP-02-001-048-001/162
(GHINONCHEE) 		1702001048NRG24190720230223889 19/07/2023 nitin kumar 1702001048WL007718 nitin kumar 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 nitinkumar FINO PAYMENTS BANK LTD(608001)
58 ATER MP-02-001-048-001/163
(GHINONCHEE) 		1702001048NRG24190720230223890 19/07/2023 mukesh kumar 1702001048WL007718 mukesh kumar 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 mukeshkumar STATE BANK OF INDIA(508548)
59 ATER MP-02-001-048-001/166
(GHINONCHEE) 		1702001048NRG24190720230223891 19/07/2023 shani 1702001048WL007718 shani 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 shani FINO PAYMENTS BANK LTD(608001)
60 ATER MP-02-001-048-001/299
(GHINONCHEE) 		1702001048NRG24190720230223897 19/07/2023 SHIVAM SHARMA 1702001048WL007718 SHIVAM SHARMA 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 SHIVAMSHARMA UCO BANK(607066)
61 ATER MP-02-001-048-001/424-A
(GHINONCHEE) 		1702001048NRG24190720230223909 19/07/2023 gita 1702001048WL007718 gita 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 gita UCO BANK(607066)
62 ATER MP-02-001-048-001/425
(GHINONCHEE) 		1702001048NRG24190720230223910 19/07/2023 brajesh 1702001048WL007718 brajesh 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 brajesh UCO BANK(607066)
63 ATER MP-02-001-048-001/426
(GHINONCHEE) 		1702001048NRG24190720230223911 19/07/2023 kiran 1702001048WL007718 kiran 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 kiran BANK OF BARODA(606985)
64 ATER MP-02-001-048-001/427
(GHINONCHEE) 		1702001048NRG24190720230223912 19/07/2023 saroj 1702001048WL007718 saroj 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 saroj UCO BANK(607066)
65 ATER MP-02-001-048-001/442
(GHINONCHEE) 		1702001048NRG24190720230223924 19/07/2023 sourav 1702001048WL007718 sourav 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 sourav INDIA POST PAYMENTS BANK LIMITED(508528)
66 ATER MP-02-001-048-001/453
(GHINONCHEE) 		1702001048NRG24190720230223926 19/07/2023 dropati 1702001048WL007718 dropati 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
67 ATER MP-02-001-048-001/9
(GHINONCHEE) 		1702001048NRG24190720230223941 19/07/2023 ANIL 1702001048WL007718 ANIL 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 ANIL FINO PAYMENTS BANK LTD(608001)
68 ATER MP-02-001-078-001/571
(NEVARI) 		1702001078NRG24190720230223576 19/07/2023 shrikuar 1702001078WL007707 shrikuar 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 shrikuar UCO BANK(607066)
69 ATER MP-02-001-078-001/584
(NEVARI) 		1702001078NRG24190720230223577 19/07/2023 ram devi 1702001078WL007707 ram devi 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 ramdevi UCO BANK(607066)
70 ATER MP-02-001-078-001/692
(NEVARI) 		1702001078NRG24190720230223574 19/07/2023 kaliyan 1702001078WL007706 kaliyan 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 kaliyan UCO BANK(607066)
71 ATER MP-02-001-078-001/755
(NEVARI) 		1702001078NRG24190720230223575 19/07/2023 Shunhari Devi 1702001078WL007706 Shunhari Devi 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107134817 ShunhariDevi UCO BANK(607066)
SubTotal 33150 33150
72 ATER MP-02-001-019-001/322
(DEHRA) 		1702001019NRG24180720230219961 19/07/2023 Lodi Devi 1702001019WL007575 Lodi Devi 00468 UBIN0568937 663 663 Processed 22/07/2023 107134817 LodiDevi CENTRAL BANK OF INDIA(607115)
73 ATER MP-02-001-019-001/331
(DEHRA) 		1702001019NRG24180720230219967 19/07/2023 Usha Devi 1702001019WL007575 Usha Devi 00468 UBIN0568937 663 663 Processed 22/07/2023 107134817 UshaDevi CENTRAL BANK OF INDIA(607115)
74 ATER MP-02-001-019-001/352
(DEHRA) 		1702001019NRG24180720230219975 19/07/2023 Gori Bai 1702001019WL007575 Gori Bai 00468 UBIN0568937 442 442 Processed 22/07/2023 107134817 GoriBai NARMADA JHABUA GRAMIN BANK(508515)
75 ATER MP-02-001-051-001/204
(MANEPURA) 		1702001051NRG24190720230222534 19/07/2023 atul 1702001051WL007676 atul 00468 UBIN0568937 1326 1326 Processed 22/07/2023 107134817 atul BANK OF BARODA(606985)
SubTotal 3094 3094
76 ATER MP-02-001-019-001/144
(DEHRA) 		1702001019NRG24180720230219956 19/07/2023 Satyabhan Singh 1702001019WL007575 Satyabhan Singh 00688 FINO0001001 442 442 Processed 22/07/2023 107134817 SatyabhanSingh STATE BANK OF INDIA(508548)
77 ATER MP-02-001-023-001/1046
(PAWAI) 		1702001023NRG24190720230223533 19/07/2023 amrit lal 1702001023WL007702 amrit lal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 amritlal FINO PAYMENTS BANK LTD(608001)
78 ATER MP-02-001-023-001/1063
(PAWAI) 		1702001023NRG24190720230223534 19/07/2023 Ram kishor 1702001023WL007702 Ram kishor 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 Ramkishor FINO PAYMENTS BANK LTD(608001)
79 ATER MP-02-001-023-001/1303
(PAWAI) 		1702001023NRG24190720230223537 19/07/2023 Machhula 1702001023WL007703 Machhula 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 Machhula FINO PAYMENTS BANK LTD(608001)
80 ATER MP-02-001-023-001/952
(PAWAI) 		1702001023NRG24190720230223536 19/07/2023 Ramshankar 1702001023WL007702 Ramshankar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 Ramshankar FINO PAYMENTS BANK LTD(608001)
81 ATER MP-02-001-028-002/338
(JORI BRAHAMIN) 		1702001028NRG24180720230219985 19/07/2023 anil kumar 1702001028WL007578 anil kumar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 anilkumar FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-028-002/340
(JORI BRAHAMIN) 		1702001028NRG24180720230219986 19/07/2023 ramu 1702001028WL007578 ramu 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 ramu FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-028-002/341
(JORI BRAHAMIN) 		1702001028NRG24180720230219987 19/07/2023 gajendra 1702001028WL007578 gajendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 gajendra FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-028-002/342
(JORI BRAHAMIN) 		1702001028NRG24180720230219988 19/07/2023 asharphi 1702001028WL007578 asharphi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 asharphi FINO PAYMENTS BANK LTD(608001)
85 ATER MP-02-001-028-002/343
(JORI BRAHAMIN) 		1702001028NRG24180720230219989 19/07/2023 omveer 1702001028WL007578 omveer 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 omveer FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-028-002/344
(JORI BRAHAMIN) 		1702001028NRG24180720230219990 19/07/2023 mahendra 1702001028WL007578 mahendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 mahendra FINO PAYMENTS BANK LTD(608001)
87 ATER MP-02-001-028-002/346
(JORI BRAHAMIN) 		1702001028NRG24180720230219992 19/07/2023 urmila 1702001028WL007578 urmila 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 urmila FINO PAYMENTS BANK LTD(608001)
88 ATER MP-02-001-028-002/347
(JORI BRAHAMIN) 		1702001028NRG24180720230219993 19/07/2023 manish 1702001028WL007578 manish 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 manish FINO PAYMENTS BANK LTD(608001)
89 ATER MP-02-001-028-002/348
(JORI BRAHAMIN) 		1702001028NRG24180720230219994 19/07/2023 reena 1702001028WL007578 reena 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 reena FINO PAYMENTS BANK LTD(608001)
90 ATER MP-02-001-028-002/349
(JORI BRAHAMIN) 		1702001028NRG24180720230219995 19/07/2023 shailendra 1702001028WL007578 shailendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 shailendra FINO PAYMENTS BANK LTD(608001)
91 ATER MP-02-001-028-002/353
(JORI BRAHAMIN) 		1702001028NRG24180720230219997 19/07/2023 satendra 1702001028WL007578 satendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 satendra FINO PAYMENTS BANK LTD(608001)
92 ATER MP-02-001-028-002/354
(JORI BRAHAMIN) 		1702001028NRG24180720230219998 19/07/2023 rubi 1702001028WL007578 rubi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 rubi FINO PAYMENTS BANK LTD(608001)
93 ATER MP-02-001-028-002/355
(JORI BRAHAMIN) 		1702001028NRG24180720230219999 19/07/2023 rajveer singh 1702001028WL007578 rajveer singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 rajveersingh FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-028-002/356
(JORI BRAHAMIN) 		1702001028NRG24180720230220000 19/07/2023 suraj mukhi 1702001028WL007578 suraj mukhi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 surajmukhi FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-028-002/357
(JORI BRAHAMIN) 		1702001028NRG24180720230220001 19/07/2023 sunil 1702001028WL007578 sunil 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 sunil FINO PAYMENTS BANK LTD(608001)
96 ATER MP-02-001-028-002/358
(JORI BRAHAMIN) 		1702001028NRG24180720230220002 19/07/2023 rani 1702001028WL007578 rani 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 rani FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-028-002/360
(JORI BRAHAMIN) 		1702001028NRG24180720230220003 19/07/2023 subham 1702001028WL007578 subham 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 subham FINO PAYMENTS BANK LTD(608001)
98 ATER MP-02-001-028-002/361
(JORI BRAHAMIN) 		1702001028NRG24180720230220004 19/07/2023 ram sewak 1702001028WL007578 ram sewak 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 ramsewak FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-028-002/363
(JORI BRAHAMIN) 		1702001028NRG24180720230220005 19/07/2023 radhelal 1702001028WL007578 radhelal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 radhelal FINO PAYMENTS BANK LTD(608001)
100 ATER MP-02-001-028-002/371
(JORI BRAHAMIN) 		1702001028NRG24180720230220010 19/07/2023 shanti 1702001028WL007578 shanti 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 shanti FINO PAYMENTS BANK LTD(608001)
101 ATER MP-02-001-028-002/372
(JORI BRAHAMIN) 		1702001028NRG24180720230220011 19/07/2023 uma 1702001028WL007578 uma 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 uma FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-028-002/374
(JORI BRAHAMIN) 		1702001028NRG24180720230220012 19/07/2023 kanti devi 1702001028WL007578 kanti devi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 kantidevi FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-028-002/375
(JORI BRAHAMIN) 		1702001028NRG24180720230220013 19/07/2023 neha 1702001028WL007578 neha 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 neha FINO PAYMENTS BANK LTD(608001)
104 ATER MP-02-001-028-002/376
(JORI BRAHAMIN) 		1702001028NRG24180720230220014 19/07/2023 sandhya 1702001028WL007578 sandhya 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 sandhya FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-028-002/377
(JORI BRAHAMIN) 		1702001028NRG24180720230220015 19/07/2023 ankit 1702001028WL007578 ankit 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 ankit FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-028-002/380
(JORI BRAHAMIN) 		1702001028NRG24180720230220017 19/07/2023 radha bai 1702001028WL007578 radha bai 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 radhabai FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-028-002/381
(JORI BRAHAMIN) 		1702001028NRG24180720230220018 19/07/2023 neelam 1702001028WL007578 neelam 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 neelam FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-028-002/385
(JORI BRAHAMIN) 		1702001028NRG24180720230220020 19/07/2023 laxmi bai 1702001028WL007578 laxmi bai 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 laxmibai FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-028-002/387
(JORI BRAHAMIN) 		1702001028NRG24180720230220021 19/07/2023 surendra 1702001028WL007578 surendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 surendra FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-028-002/388
(JORI BRAHAMIN) 		1702001028NRG24180720230220022 19/07/2023 laxmi 1702001028WL007578 laxmi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 laxmi FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-028-002/389
(JORI BRAHAMIN) 		1702001028NRG24180720230220023 19/07/2023 veenu 1702001028WL007578 veenu 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 veenu FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-028-002/394
(JORI BRAHAMIN) 		1702001028NRG24180720230220025 19/07/2023 vinita 1702001028WL007578 vinita 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 vinita FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-028-002/420
(JORI BRAHAMIN) 		1702001028NRG24180720230220044 19/07/2023 Neeraj Ojha 1702001028WL007578 Neeraj Ojha 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 NeerajOjha FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-028-002/422
(JORI BRAHAMIN) 		1702001028NRG24180720230220045 19/07/2023 Dhara Singh 1702001028WL007578 Dhara Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 DharaSingh FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-028-002/423
(JORI BRAHAMIN) 		1702001028NRG24180720230220046 19/07/2023 Vikash Singh 1702001028WL007578 Vikash Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 VikashSingh FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-028-002/424
(JORI BRAHAMIN) 		1702001028NRG24180720230220047 19/07/2023 Sugriv 1702001028WL007578 Sugriv 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 Sugriv FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-047-001/355
(KADHURA) 		1702001047NRG24190720230224014 19/07/2023 Savitri 1702001047WL007720 Savitri 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 Savitri FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-047-001/357
(KADHURA) 		1702001047NRG24190720230224015 19/07/2023 Meena 1702001047WL007720 Meena 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 Meena FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-048-001/240-A
(GHINONCHEE) 		1702001048NRG24190720230223892 19/07/2023 vinod kumar 1702001048WL007718 vinod kumar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 vinodkumar FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-048-001/240-B
(GHINONCHEE) 		1702001048NRG24190720230223893 19/07/2023 arpana kushwah 1702001048WL007718 arpana kushwah 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 arpanakushwah FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-048-001/241
(GHINONCHEE) 		1702001048NRG24190720230223894 19/07/2023 battiram 1702001048WL007718 battiram 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 battiram FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-048-001/241-B
(GHINONCHEE) 		1702001048NRG24190720230223896 19/07/2023 arati 1702001048WL007718 arati 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 arati FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-048-001/360
(GHINONCHEE) 		1702001048NRG24190720230223900 19/07/2023 Rishikesh sharma 1702001048WL007718 Rishikesh sharma 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 Rishikeshsharma FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-048-001/429
(GHINONCHEE) 		1702001048NRG24190720230223913 19/07/2023 kaliyan 1702001048WL007718 kaliyan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 kaliyan FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-048-001/430
(GHINONCHEE) 		1702001048NRG24190720230223914 19/07/2023 bhuri 1702001048WL007718 bhuri 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 bhuri FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-048-001/431
(GHINONCHEE) 		1702001048NRG24190720230223915 19/07/2023 bebi 1702001048WL007718 bebi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 bebi FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-048-001/432
(GHINONCHEE) 		1702001048NRG24190720230223916 19/07/2023 veerendra 1702001048WL007718 veerendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 veerendra FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-048-001/433
(GHINONCHEE) 		1702001048NRG24190720230223917 19/07/2023 mani devi 1702001048WL007718 mani devi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 manidevi INDIA POST PAYMENTS BANK LIMITED(508528)
129 ATER MP-02-001-048-001/434
(GHINONCHEE) 		1702001048NRG24190720230223918 19/07/2023 kiran 1702001048WL007718 kiran 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 kiran FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-048-001/435
(GHINONCHEE) 		1702001048NRG24190720230223919 19/07/2023 dheeraj kumar 1702001048WL007718 dheeraj kumar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 dheerajkumar FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-048-001/436
(GHINONCHEE) 		1702001048NRG24190720230223920 19/07/2023 jahesh 1702001048WL007718 jahesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 jahesh FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-048-001/438
(GHINONCHEE) 		1702001048NRG24190720230223921 19/07/2023 dharmendra 1702001048WL007718 dharmendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 dharmendra FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-048-001/439
(GHINONCHEE) 		1702001048NRG24190720230223922 19/07/2023 rajpoot rammohan 1702001048WL007718 rajpoot rammohan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 rajpootrammohan FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-048-001/444
(GHINONCHEE) 		1702001048NRG24190720230223925 19/07/2023 girendra 1702001048WL007718 girendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 girendra FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-048-001/46-A
(GHINONCHEE) 		1702001048NRG24190720230223928 19/07/2023 meera bai 1702001048WL007718 meera bai 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 meerabai FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-048-001/46-B
(GHINONCHEE) 		1702001048NRG24190720230223929 19/07/2023 suraj kushwah 1702001048WL007718 suraj kushwah 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 surajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
137 ATER MP-02-001-048-001/46-C
(GHINONCHEE) 		1702001048NRG24190720230223930 19/07/2023 kalicharan 1702001048WL007718 kalicharan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 kalicharan FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-048-001/461
(GHINONCHEE) 		1702001048NRG24190720230223931 19/07/2023 shanti 1702001048WL007718 shanti 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 shanti FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-048-001/463
(GHINONCHEE) 		1702001048NRG24190720230223932 19/07/2023 radha 1702001048WL007718 radha 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 radha FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-048-001/464
(GHINONCHEE) 		1702001048NRG24190720230223933 19/07/2023 pradeep kumar 1702001048WL007718 pradeep kumar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 pradeepkumar FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-048-001/466
(GHINONCHEE) 		1702001048NRG24190720230223934 19/07/2023 rajkumari 1702001048WL007718 rajkumari 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 rajkumari FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-048-001/467
(GHINONCHEE) 		1702001048NRG24190720230223935 19/07/2023 anoop 1702001048WL007718 anoop 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 anoop FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-048-001/468
(GHINONCHEE) 		1702001048NRG24190720230223936 19/07/2023 suman 1702001048WL007718 suman 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 suman FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-048-001/469
(GHINONCHEE) 		1702001048NRG24190720230223937 19/07/2023 RAAKHI 1702001048WL007718 RAAKHI 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 RAAKHI FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-048-001/472
(GHINONCHEE) 		1702001048NRG24190720230223938 19/07/2023 ramvir tunderam jadav 1702001048WL007718 ramvir tunderam jadav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 ramvirtunderamjadav FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-048-001/473
(GHINONCHEE) 		1702001048NRG24190720230223939 19/07/2023 jadav mithileshkumari 1702001048WL007718 jadav mithileshkumari 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 jadavmithileshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
147 ATER MP-02-001-048-002/296
(GHINONCHEE) 		1702001048NRG24190720230223943 19/07/2023 SHIVANI 1702001048WL007718 SHIVANI 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 SHIVANI FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-048-002/298
(GHINONCHEE) 		1702001048NRG24190720230223944 19/07/2023 RAJBHAN SINGH 1702001048WL007718 RAJBHAN SINGH 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 RAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-048-002/299
(GHINONCHEE) 		1702001048NRG24190720230223945 19/07/2023 RAJVEER SINGH 1702001048WL007718 RAJVEER SINGH 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-048-002/301
(GHINONCHEE) 		1702001048NRG24190720230223946 19/07/2023 RAJPAL SINGH 1702001048WL007718 RAJPAL SINGH 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-048-002/359
(GHINONCHEE) 		1702001048NRG24190720230223948 19/07/2023 sukhdevi 1702001048WL007718 sukhdevi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 sukhdevi FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-048-002/362
(GHINONCHEE) 		1702001048NRG24190720230223950 19/07/2023 sanju 1702001048WL007718 sanju 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 sanju FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-048-002/364
(GHINONCHEE) 		1702001048NRG24190720230223951 19/07/2023 rajkumari 1702001048WL007718 rajkumari 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 rajkumari FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-048-002/365
(GHINONCHEE) 		1702001048NRG24190720230223952 19/07/2023 prem singh 1702001048WL007718 prem singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 premsingh FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-051-002/100
(MANEPURA) 		1702001051NRG24190720230222576 19/07/2023 Brajesh Singh 1702001051WL007676 Brajesh Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-051-002/102
(MANEPURA) 		1702001051NRG24190720230222577 19/07/2023 Bhagirath 1702001051WL007676 Bhagirath 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 Bhagirath FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-051-002/103-A
(MANEPURA) 		1702001051NRG24190720230222578 19/07/2023 Shiv Ver 1702001051WL007676 Shiv Ver 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 ShivVer FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-051-002/106
(MANEPURA) 		1702001051NRG24190720230222579 19/07/2023 Vipin Singh 1702001051WL007676 Vipin Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 VipinSingh FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-051-002/107
(MANEPURA) 		1702001051NRG24190720230222580 19/07/2023 Rinki Devi 1702001051WL007676 Rinki Devi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 RinkiDevi FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-051-002/108
(MANEPURA) 		1702001051NRG24190720230222581 19/07/2023 Laxmi Jatav 1702001051WL007676 Laxmi Jatav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 LaxmiJatav FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-051-002/109
(MANEPURA) 		1702001051NRG24190720230222582 19/07/2023 Bebi Devi 1702001051WL007676 Bebi Devi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 BebiDevi FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-051-002/111
(MANEPURA) 		1702001051NRG24190720230222583 19/07/2023 Bhuri Devi 1702001051WL007676 Bhuri Devi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 BhuriDevi FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-051-002/2-A
(MANEPURA) 		1702001051NRG24190720230222584 19/07/2023 Suresh 1702001051WL007676 Suresh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 Suresh FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-051-002/221
(MANEPURA) 		1702001051NRG24190720230222585 19/07/2023 Rangita 1702001051WL007676 Rangita 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 Rangita FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-051-002/222
(MANEPURA) 		1702001051NRG24190720230222586 19/07/2023 Pradhumann 1702001051WL007676 Pradhumann 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 Pradhumann FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-051-002/299-A
(MANEPURA) 		1702001051NRG24190720230222588 19/07/2023 Mulayam Singh 1702001051WL007676 Mulayam Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 MulayamSingh FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-051-002/3-A
(MANEPURA) 		1702001051NRG24190720230222589 19/07/2023 Sunita 1702001051WL007676 Sunita 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 Sunita FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-051-002/52-B
(MANEPURA) 		1702001051NRG24190720230222603 19/07/2023 Anaar Devi 1702001051WL007676 Anaar Devi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 AnaarDevi FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-051-002/76-A
(MANEPURA) 		1702001051NRG24190720230222621 19/07/2023 Charan Singh 1702001051WL007676 Charan Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 CharanSingh FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-051-002/76-B
(MANEPURA) 		1702001051NRG24190720230222622 19/07/2023 Hanumant 1702001051WL007676 Hanumant 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 Hanumant FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-051-002/79-B
(MANEPURA) 		1702001051NRG24190720230222623 19/07/2023 Ran Singh 1702001051WL007676 Ran Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 RanSingh FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-051-002/79-C
(MANEPURA) 		1702001051NRG24190720230222624 19/07/2023 Hardayal Singh 1702001051WL007676 Hardayal Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 HardayalSingh FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-051-002/80-A
(MANEPURA) 		1702001051NRG24190720230222625 19/07/2023 Vikram Singh 1702001051WL007676 Vikram Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 VikramSingh FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-051-002/89
(MANEPURA) 		1702001051NRG24190720230222626 19/07/2023 Suresh Singh 1702001051WL007676 Suresh Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 SureshSingh FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-051-002/93
(MANEPURA) 		1702001051NRG24190720230222627 19/07/2023 Rambaran Singh 1702001051WL007676 Rambaran Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 RambaranSingh FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-051-002/94
(MANEPURA) 		1702001051NRG24190720230222628 19/07/2023 Dharam Singh 1702001051WL007676 Dharam Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 DharamSingh FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-051-002/95
(MANEPURA) 		1702001051NRG24190720230222629 19/07/2023 Manoj Kumar 1702001051WL007676 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 ManojKumar FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-051-002/96
(MANEPURA) 		1702001051NRG24190720230222630 19/07/2023 Vipin 1702001051WL007676 Vipin 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 Vipin FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-051-002/99
(MANEPURA) 		1702001051NRG24190720230222631 19/07/2023 Rakesh Singh 1702001051WL007676 Rakesh Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134817 RakeshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 137020 137020
180 ATER MP-02-001-002-001/996
(UDOTHGARAH) 		1702001002NRG24170720230219686 19/07/2023 Radhamohan 1702001002WL007558 Radhamohan 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Radhamohan FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-002-001/998
(UDOTHGARAH) 		1702001002NRG24170720230219687 19/07/2023 Bhuri 1702001002WL007558 Bhuri 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Bhuri FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-002-001/999
(UDOTHGARAH) 		1702001002NRG24170720230219688 19/07/2023 Sulbha 1702001002WL007558 Sulbha 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Sulbha FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-003-002/57
(KACHPURA) 		1702001002NRG24170720230219689 19/07/2023 Satyaveer 1702001002WL007558 Satyaveer 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Satyaveer FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-003-002/856
(KACHPURA) 		1702001002NRG24170720230219690 19/07/2023 Ajeet Singh 1702001002WL007558 Ajeet Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 AjeetSingh FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-003-002/857
(KACHPURA) 		1702001002NRG24170720230219691 19/07/2023 Anita Devi 1702001002WL007558 Anita Devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 AnitaDevi FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-003-002/858
(KACHPURA) 		1702001002NRG24170720230219692 19/07/2023 Basant 1702001002WL007558 Basant 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Basant FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-003-002/859
(KACHPURA) 		1702001002NRG24170720230219693 19/07/2023 Bhavna 1702001002WL007558 Bhavna 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Bhavna FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-003-002/860
(KACHPURA) 		1702001002NRG24170720230219694 19/07/2023 Chhote Singh 1702001002WL007558 Chhote Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 ChhoteSingh FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-003-002/861
(KACHPURA) 		1702001002NRG24170720230219695 19/07/2023 Dileep 1702001002WL007558 Dileep 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Dileep FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-003-002/862
(KACHPURA) 		1702001002NRG24170720230219696 19/07/2023 Dharmveer Gurjar 1702001002WL007558 Dharmveer Gurjar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 DharmveerGurjar FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-003-002/863
(KACHPURA) 		1702001002NRG24170720230219697 19/07/2023 Kadam Singh 1702001002WL007558 Kadam Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 KadamSingh FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-003-002/865
(KACHPURA) 		1702001002NRG24170720230219698 19/07/2023 Komesh Devi 1702001002WL007558 Komesh Devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 KomeshDevi FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-003-002/867
(KACHPURA) 		1702001002NRG24170720230219699 19/07/2023 Laughshri 1702001002WL007558 Laughshri 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Laughshri FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-003-002/871
(KACHPURA) 		1702001002NRG24170720230219700 19/07/2023 Mukesh 1702001002WL007558 Mukesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Mukesh FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-003-002/872
(KACHPURA) 		1702001002NRG24170720230219701 19/07/2023 Munnesh Singh 1702001002WL007558 Munnesh Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 MunneshSingh FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-003-002/873
(KACHPURA) 		1702001002NRG24170720230219702 19/07/2023 Naresh Singh 1702001002WL007558 Naresh Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 NareshSingh FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-003-002/874
(KACHPURA) 		1702001002NRG24170720230219703 19/07/2023 Pooja Devi 1702001002WL007558 Pooja Devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 PoojaDevi FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-003-002/875
(KACHPURA) 		1702001002NRG24170720230219704 19/07/2023 Puram 1702001002WL007558 Puram 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Puram FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-003-002/876
(KACHPURA) 		1702001002NRG24170720230219705 19/07/2023 Raghvendra 1702001002WL007558 Raghvendra 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Raghvendra FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-003-002/878
(KACHPURA) 		1702001002NRG24170720230219706 19/07/2023 Rajesh Singh 1702001002WL007558 Rajesh Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 RajeshSingh FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-003-002/879
(KACHPURA) 		1702001002NRG24170720230219707 19/07/2023 Rambeer Singh 1702001002WL007558 Rambeer Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 RambeerSingh FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-003-002/880
(KACHPURA) 		1702001002NRG24170720230219708 19/07/2023 Ramdatt 1702001002WL007558 Ramdatt 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Ramdatt FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-003-002/881
(KACHPURA) 		1702001002NRG24170720230219709 19/07/2023 Ramnivas 1702001002WL007558 Ramnivas 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Ramnivas FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-003-002/882
(KACHPURA) 		1702001002NRG24170720230219710 19/07/2023 Reema Devi 1702001002WL007558 Reema Devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 ReemaDevi FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-003-002/883
(KACHPURA) 		1702001002NRG24170720230219711 19/07/2023 Roovesh Devi 1702001002WL007558 Roovesh Devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 RooveshDevi FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-003-002/885
(KACHPURA) 		1702001002NRG24170720230219712 19/07/2023 Seema devi 1702001002WL007558 Seema devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Seemadevi FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-003-002/886
(KACHPURA) 		1702001002NRG24170720230219713 19/07/2023 Sobarn Singh 1702001002WL007558 Sobarn Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 SobarnSingh FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-003-002/887
(KACHPURA) 		1702001002NRG24170720230219714 19/07/2023 Sunil Gurjar 1702001002WL007558 Sunil Gurjar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 SunilGurjar FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-003-002/888
(KACHPURA) 		1702001002NRG24170720230219715 19/07/2023 Surendra Singh 1702001002WL007558 Surendra Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 SurendraSingh FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-003-002/889
(KACHPURA) 		1702001002NRG24170720230219716 19/07/2023 Usha 1702001002WL007558 Usha 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Usha FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-003-002/890
(KACHPURA) 		1702001002NRG24170720230219717 19/07/2023 Virendra Singh 1702001002WL007558 Virendra Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 VirendraSingh FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-003-002/942
(KACHPURA) 		1702001002NRG24170720230219718 19/07/2023 Sanjeev 1702001002WL007558 Sanjeev 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Sanjeev FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-003-002/943
(KACHPURA) 		1702001002NRG24170720230219719 19/07/2023 Anita 1702001002WL007558 Anita 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Anita FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-003-002/945
(KACHPURA) 		1702001002NRG24170720230219720 19/07/2023 Dataram 1702001002WL007558 Dataram 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Dataram FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-003-002/947
(KACHPURA) 		1702001002NRG24170720230219721 19/07/2023 Dileep 1702001002WL007558 Dileep 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Dileep FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-003-002/948
(KACHPURA) 		1702001002NRG24170720230219722 19/07/2023 Gutti bai 1702001002WL007558 Gutti bai 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Guttibai FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-003-002/949
(KACHPURA) 		1702001002NRG24170720230219723 19/07/2023 kushma devi 1702001002WL007558 kushma devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 kushmadevi FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-003-002/950
(KACHPURA) 		1702001002NRG24170720230219724 19/07/2023 Rajveer Singh 1702001002WL007558 Rajveer Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 RajveerSingh FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-003-002/951
(KACHPURA) 		1702001002NRG24170720230219725 19/07/2023 Ramvaran Singh 1702001002WL007558 Ramvaran Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 RamvaranSingh FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-003-002/952
(KACHPURA) 		1702001002NRG24170720230219726 19/07/2023 Seema Devi 1702001002WL007558 Seema Devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 SeemaDevi FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-003-002/989
(KACHPURA) 		1702001002NRG24170720230219727 19/07/2023 Totaram 1702001002WL007558 Totaram 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Totaram FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-003-002/990
(KACHPURA) 		1702001002NRG24170720230219728 19/07/2023 Uday Singh 1702001002WL007558 Uday Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 UdaySingh FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-003-002/991
(KACHPURA) 		1702001002NRG24170720230219729 19/07/2023 Totaram 1702001002WL007558 Totaram 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 Totaram FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-003-002/992
(KACHPURA) 		1702001002NRG24170720230219730 19/07/2023 Yashpal Singh 1702001002WL007558 Yashpal Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134817 YashpalSingh FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-028-002/395
(JORI BRAHAMIN) 		1702001028NRG24180720230220026 19/07/2023 Dharmendra singh 1702001028WL007578 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-028-002/396
(JORI BRAHAMIN) 		1702001028NRG24180720230220027 19/07/2023 brajmohan 1702001028WL007578 brajmohan 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 brajmohan FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-028-002/398
(JORI BRAHAMIN) 		1702001028NRG24180720230220028 19/07/2023 archana rajput 1702001028WL007578 archana rajput 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 archanarajput UCO BANK(607066)
228 ATER MP-02-001-028-002/400
(JORI BRAHAMIN) 		1702001028NRG24180720230220030 19/07/2023 shivani 1702001028WL007578 shivani 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 shivani FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-028-002/401
(JORI BRAHAMIN) 		1702001028NRG24180720230220031 19/07/2023 pinki 1702001028WL007578 pinki 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 pinki FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-028-002/402
(JORI BRAHAMIN) 		1702001028NRG24180720230220032 19/07/2023 Priyanka 1702001028WL007578 Priyanka 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Priyanka FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-028-002/405
(JORI BRAHAMIN) 		1702001028NRG24180720230220034 19/07/2023 banvari singh yadav 1702001028WL007578 banvari singh yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 banvarisinghyadav FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-028-002/408
(JORI BRAHAMIN) 		1702001028NRG24180720230220035 19/07/2023 mohar singh 1702001028WL007578 mohar singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 moharsingh FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-028-002/411
(JORI BRAHAMIN) 		1702001028NRG24180720230220037 19/07/2023 girjabai 1702001028WL007578 girjabai 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 girjabai FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-028-002/412
(JORI BRAHAMIN) 		1702001028NRG24180720230220038 19/07/2023 rahul 1702001028WL007578 rahul 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 rahul FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-028-002/413
(JORI BRAHAMIN) 		1702001028NRG24180720230220039 19/07/2023 sanjay kumar 1702001028WL007578 sanjay kumar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 sanjaykumar FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-028-002/414
(JORI BRAHAMIN) 		1702001028NRG24180720230220040 19/07/2023 sonu rajput 1702001028WL007578 sonu rajput 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 sonurajput FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-028-002/415
(JORI BRAHAMIN) 		1702001028NRG24180720230220041 19/07/2023 shishupal rajpoot 1702001028WL007578 shishupal rajpoot 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 shishupalrajpoot FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-040-002/101-B
(SIMRAO) 		1702001040NRG24190720230223588 19/07/2023 RAMKALI 1702001040WL007709 RAMKALI 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 RAMKALI FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-040-002/1019
(SIMRAO) 		1702001040NRG24190720230223589 19/07/2023 indal singh 1702001040WL007709 indal singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 indalsingh FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-040-002/1030
(SIMRAO) 		1702001040NRG24190720230223590 19/07/2023 neeraj 1702001040WL007709 neeraj 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
241 ATER MP-02-001-040-002/1032
(SIMRAO) 		1702001040NRG24190720230223591 19/07/2023 hariom 1702001040WL007709 hariom 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
242 ATER MP-02-001-040-002/1035
(SIMRAO) 		1702001040NRG24190720230223592 19/07/2023 vishram 1702001040WL007709 vishram 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 vishram NARMADA JHABUA GRAMIN BANK(508515)
243 ATER MP-02-001-040-002/1037
(SIMRAO) 		1702001040NRG24190720230223593 19/07/2023 arti 1702001040WL007709 arti 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 arti FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-040-002/1038
(SIMRAO) 		1702001040NRG24190720230223594 19/07/2023 neeraj sharma 1702001040WL007709 neeraj sharma 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 neerajsharma INDIA POST PAYMENTS BANK LIMITED(508528)
245 ATER MP-02-001-040-002/1039
(SIMRAO) 		1702001040NRG24190720230223595 19/07/2023 sukhdev singh 1702001040WL007709 sukhdev singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 sukhdevsingh UCO BANK(607066)
246 ATER MP-02-001-040-002/1040
(SIMRAO) 		1702001040NRG24190720230223596 19/07/2023 uday singh 1702001040WL007709 uday singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
247 ATER MP-02-001-048-001/356
(GHINONCHEE) 		1702001048NRG24190720230223899 19/07/2023 Brammadatt 1702001048WL007718 Brammadatt 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Brammadatt FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-048-001/361
(GHINONCHEE) 		1702001048NRG24190720230223901 19/07/2023 Subhash sharma 1702001048WL007718 Subhash sharma 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Subhashsharma FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-048-001/362
(GHINONCHEE) 		1702001048NRG24190720230223902 19/07/2023 Girjashankar 1702001048WL007718 Girjashankar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Girjashankar FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-048-001/364
(GHINONCHEE) 		1702001048NRG24190720230223903 19/07/2023 Yuvraj 1702001048WL007718 Yuvraj 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Yuvraj FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-048-001/383
(GHINONCHEE) 		1702001048NRG24190720230223904 19/07/2023 Suraj 1702001048WL007718 Suraj 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Suraj FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-048-001/386
(GHINONCHEE) 		1702001048NRG24190720230223906 19/07/2023 Uday 1702001048WL007718 Uday 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Uday FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-048-001/389
(GHINONCHEE) 		1702001048NRG24190720230223908 19/07/2023 bharti 1702001048WL007718 bharti 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 bharti FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-048-002/220
(GHINONCHEE) 		1702001048NRG24190720230223942 19/07/2023 ajay 1702001048WL007718 ajay 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 ajay FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-048-002/354
(GHINONCHEE) 		1702001048NRG24190720230223947 19/07/2023 Raghvendr 1702001048WL007718 Raghvendr 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Raghvendr PUNJAB NATIONAL BANK(508568)
256 ATER MP-02-001-051-001/19-D
(MANEPURA) 		1702001051NRG24190720230222532 19/07/2023 HARENDRA 1702001051WL007676 HARENDRA 00688 FINO0001446 221 221 Processed 22/07/2023 107134817 HARENDRA FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-051-001/20-D
(MANEPURA) 		1702001051NRG24190720230222533 19/07/2023 DEEPAK 1702001051WL007676 DEEPAK 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 DEEPAK FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-051-001/21-C
(MANEPURA) 		1702001051NRG24190720230222535 19/07/2023 RAGHVENDRA 1702001051WL007676 RAGHVENDRA 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-051-001/426
(MANEPURA) 		1702001051NRG24190720230222540 19/07/2023 SOMESH KATARE 1702001051WL007676 SOMESH KATARE 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 SOMESHKATARE STATE BANK OF INDIA(508548)
260 ATER MP-02-001-051-001/437-B
(MANEPURA) 		1702001051NRG24190720230222541 19/07/2023 GUDDI 1702001051WL007676 GUDDI 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 GUDDI FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-051-001/438-A
(MANEPURA) 		1702001051NRG24190720230222542 19/07/2023 ANAND 1702001051WL007676 ANAND 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 ANAND FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-051-001/438-B
(MANEPURA) 		1702001051NRG24190720230222543 19/07/2023 CHARAN DEVI 1702001051WL007676 CHARAN DEVI 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 CHARANDEVI FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-051-001/438-C
(MANEPURA) 		1702001051NRG24190720230222544 19/07/2023 GOURA DEVI 1702001051WL007676 GOURA DEVI 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 GOURADEVI FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-051-001/438-D
(MANEPURA) 		1702001051NRG24190720230222545 19/07/2023 RITU 1702001051WL007676 RITU 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 RITU FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-051-001/439-A
(MANEPURA) 		1702001051NRG24190720230222546 19/07/2023 SHIVA 1702001051WL007676 SHIVA 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 SHIVA FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-051-001/439-B
(MANEPURA) 		1702001051NRG24190720230222547 19/07/2023 SHARDA 1702001051WL007676 SHARDA 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 SHARDA FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-051-001/440-B
(MANEPURA) 		1702001051NRG24190720230222548 19/07/2023 RAMJAS 1702001051WL007676 RAMJAS 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 RAMJAS FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-051-001/441-B
(MANEPURA) 		1702001051NRG24190720230222549 19/07/2023 RAJENDRA 1702001051WL007676 RAJENDRA 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 RAJENDRA FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-051-001/441-D
(MANEPURA) 		1702001051NRG24190720230222550 19/07/2023 SUMAN 1702001051WL007676 SUMAN 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 SUMAN FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-051-001/442-C
(MANEPURA) 		1702001051NRG24190720230222551 19/07/2023 RAMNARESH 1702001051WL007676 RAMNARESH 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 RAMNARESH FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-051-001/455
(MANEPURA) 		1702001051NRG24190720230222552 19/07/2023 pankaj 1702001051WL007676 pankaj 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 pankaj FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-051-001/495
(MANEPURA) 		1702001051NRG24190720230222553 19/07/2023 savita 1702001051WL007676 savita 00688 FINO0001446 663 663 Processed 22/07/2023 107134817 savita FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-051-001/496
(MANEPURA) 		1702001051NRG24190720230222554 19/07/2023 rampratap singh 1702001051WL007676 rampratap singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 rampratapsingh FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-051-001/503
(MANEPURA) 		1702001051NRG24190720230222555 19/07/2023 vijay ram 1702001051WL007676 vijay ram 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 vijayram FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-051-001/520
(MANEPURA) 		1702001051NRG24190720230222556 19/07/2023 jyotishna 1702001051WL007676 jyotishna 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 jyotishna FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-051-001/522
(MANEPURA) 		1702001051NRG24190720230222557 19/07/2023 rajeshwari 1702001051WL007676 rajeshwari 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 rajeshwari FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-051-001/523
(MANEPURA) 		1702001051NRG24190720230222558 19/07/2023 kuldeep 1702001051WL007676 kuldeep 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 kuldeep FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-051-001/524
(MANEPURA) 		1702001051NRG24190720230222559 19/07/2023 ragunandan 1702001051WL007676 ragunandan 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 ragunandan FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-051-001/526
(MANEPURA) 		1702001051NRG24190720230222560 19/07/2023 Ramjilal prajapati 1702001051WL007676 Ramjilal prajapati 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Ramjilalprajapati FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-051-001/528
(MANEPURA) 		1702001051NRG24190720230222561 19/07/2023 pankaj singh 1702001051WL007676 pankaj singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 pankajsingh FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-051-001/529
(MANEPURA) 		1702001051NRG24190720230222562 19/07/2023 ram devi 1702001051WL007676 ram devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 ramdevi FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-051-001/531
(MANEPURA) 		1702001051NRG24190720230222563 19/07/2023 anupraj 1702001051WL007676 anupraj 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 anupraj FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-051-001/532
(MANEPURA) 		1702001051NRG24190720230222564 19/07/2023 abadhesh 1702001051WL007676 abadhesh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 abadhesh FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-051-001/533
(MANEPURA) 		1702001051NRG24190720230222565 19/07/2023 manju shrivas 1702001051WL007676 manju shrivas 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 manjushrivas FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-051-001/534
(MANEPURA) 		1702001051NRG24190720230222566 19/07/2023 jyoti 1702001051WL007676 jyoti 00688 FINO0001446 663 663 Processed 22/07/2023 107134817 jyoti FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-051-001/535
(MANEPURA) 		1702001051NRG24190720230222567 19/07/2023 leela 1702001051WL007676 leela 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 leela FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-051-001/538
(MANEPURA) 		1702001051NRG24190720230222568 19/07/2023 nema devi 1702001051WL007676 nema devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 nemadevi FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-051-001/541
(MANEPURA) 		1702001051NRG24190720230222570 19/07/2023 rama devi 1702001051WL007676 rama devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 ramadevi FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-051-001/542
(MANEPURA) 		1702001051NRG24190720230222571 19/07/2023 Shivankar katare 1702001051WL007676 Shivankar katare 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Shivankarkatare FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-051-001/543
(MANEPURA) 		1702001051NRG24190720230222572 19/07/2023 Pawan kumar 1702001051WL007676 Pawan kumar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Pawankumar FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-051-002/315
(MANEPURA) 		1702001051NRG24190720230222590 19/07/2023 jasvant singh 1702001051WL007676 jasvant singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 jasvantsingh FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-051-002/351
(MANEPURA) 		1702001051NRG24190720230222592 19/07/2023 jagat singh 1702001051WL007676 jagat singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 jagatsingh FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-051-002/352
(MANEPURA) 		1702001051NRG24190720230222593 19/07/2023 rajveer 1702001051WL007676 rajveer 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 rajveer FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-051-002/354
(MANEPURA) 		1702001051NRG24190720230222594 19/07/2023 nikhil narwariya 1702001051WL007676 nikhil narwariya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 nikhilnarwariya FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-051-002/495
(MANEPURA) 		1702001051NRG24190720230222600 19/07/2023 ankit 1702001051WL007676 ankit 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 ankit FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-051-002/509
(MANEPURA) 		1702001051NRG24190720230222602 19/07/2023 savitri 1702001051WL007676 savitri 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 savitri FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-051-002/535
(MANEPURA) 		1702001051NRG24190720230222604 19/07/2023 jiledar 1702001051WL007676 jiledar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 jiledar FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-051-002/540
(MANEPURA) 		1702001051NRG24190720230222606 19/07/2023 ramraj 1702001051WL007676 ramraj 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 ramraj FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-051-002/547
(MANEPURA) 		1702001051NRG24190720230222607 19/07/2023 pooja devi 1702001051WL007676 pooja devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 poojadevi FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-051-002/550
(MANEPURA) 		1702001051NRG24190720230222609 19/07/2023 Ram kali 1702001051WL007676 Ram kali 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Ramkali FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-051-002/551
(MANEPURA) 		1702001051NRG24190720230222610 19/07/2023 Preete 1702001051WL007676 Preete 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Preete FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-051-002/552
(MANEPURA) 		1702001051NRG24190720230222611 19/07/2023 Ajab singh 1702001051WL007676 Ajab singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Ajabsingh FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-051-002/553
(MANEPURA) 		1702001051NRG24190720230222612 19/07/2023 Surekha 1702001051WL007676 Surekha 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Surekha FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-051-002/554
(MANEPURA) 		1702001051NRG24190720230222613 19/07/2023 Sarita 1702001051WL007676 Sarita 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Sarita FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-051-002/555
(MANEPURA) 		1702001051NRG24190720230222614 19/07/2023 Akash singh 1702001051WL007676 Akash singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Akashsingh FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-051-002/557
(MANEPURA) 		1702001051NRG24190720230222615 19/07/2023 Sushila 1702001051WL007676 Sushila 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Sushila FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-051-002/558
(MANEPURA) 		1702001051NRG24190720230222616 19/07/2023 Vikash singh 1702001051WL007676 Vikash singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Vikashsingh FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-051-002/560
(MANEPURA) 		1702001051NRG24190720230222617 19/07/2023 Pooja kumari 1702001051WL007676 Pooja kumari 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Poojakumari FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-051-002/561
(MANEPURA) 		1702001051NRG24190720230222618 19/07/2023 Prem singh 1702001051WL007676 Prem singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Premsingh FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-051-002/563
(MANEPURA) 		1702001051NRG24190720230222619 19/07/2023 Sonveer singh 1702001051WL007676 Sonveer singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Sonveersingh FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-051-003/110
(MANEPURA) 		1702001051NRG24190720230222632 19/07/2023 neelu 1702001051WL007676 neelu 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 neelu FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-051-003/114
(MANEPURA) 		1702001051NRG24190720230222633 19/07/2023 ravi rathor 1702001051WL007676 ravi rathor 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 ravirathor FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-051-003/115
(MANEPURA) 		1702001051NRG24190720230222634 19/07/2023 janaki shri 1702001051WL007676 janaki shri 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 janakishri FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-051-003/116
(MANEPURA) 		1702001051NRG24190720230222635 19/07/2023 ram lakhan 1702001051WL007676 ram lakhan 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 ramlakhan FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-051-003/117
(MANEPURA) 		1702001051NRG24190720230222636 19/07/2023 vikash chandoriya 1702001051WL007676 vikash chandoriya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 vikashchandoriya FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-051-003/118
(MANEPURA) 		1702001051NRG24190720230222637 19/07/2023 jaynarayan 1702001051WL007676 jaynarayan 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 jaynarayan FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-051-003/120
(MANEPURA) 		1702001051NRG24190720230222638 19/07/2023 Munni devi 1702001051WL007676 Munni devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134817 Munnidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 170612 170612
318 ATER MP-02-001-040-002/1061
(SIMRAO) 		1702001040NRG24190720230223600 19/07/2023 Brijesh Singh 1702001040WL007709 Brijesh Singh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107134817 BrijeshSingh IDBI BANK(607095)
319 ATER MP-02-001-040-002/1062
(SIMRAO) 		1702001040NRG24190720230223601 19/07/2023 Hari Gyan 1702001040WL007709 Hari Gyan 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107134817 HariGyan INDIA POST PAYMENTS BANK LIMITED(508528)
320 ATER MP-02-001-040-002/1063
(SIMRAO) 		1702001040NRG24190720230223602 19/07/2023 Sonu 1702001040WL007709 Sonu 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107134817 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
321 ATER MP-02-001-040-002/1065
(SIMRAO) 		1702001040NRG24190720230223603 19/07/2023 Ravi 1702001040WL007709 Ravi 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107134817 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
322 ATER MP-02-001-040-002/1066
(SIMRAO) 		1702001040NRG24190720230223604 19/07/2023 Kailash Singh 1702001040WL007709 Kailash Singh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107134817 KailashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 ATER MP-02-001-040-002/1074
(SIMRAO) 		1702001040NRG24190720230223608 19/07/2023 Geeta Devi 1702001040WL007709 Geeta Devi 00691 IPOS0000001 442 442 Processed 22/07/2023 107134817 GeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
324 ATER MP-02-001-040-002/683
(SIMRAO) 		1702001040NRG24190720230223636 19/07/2023 Santosh Kumar 1702001040WL007709 Santosh Kumar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107134817 SantoshKumar STATE BANK OF INDIA(508548)
SubTotal 8398 8398
325 ATER MP-02-001-040-002/100-A
(SIMRAO) 		1702001040NRG24190720230223586 19/07/2023 Ram Laxman 1702001040WL007709 Ram Laxman 00697 BKID0MG9005 1326 1326 Processed 22/07/2023 107134817 RamLaxman NARMADA JHABUA GRAMIN BANK(508515)
326 ATER MP-02-001-040-002/114-A
(SIMRAO) 		1702001040NRG24190720230223618 19/07/2023 Mukesh 1702001040WL007709 Mukesh 00697 BKID0MG9005 1326 1326 Processed 22/07/2023 107134817 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
327 ATER MP-02-001-040-002/144-A
(SIMRAO) 		1702001040NRG24190720230223620 19/07/2023 Brijkishore 1702001040WL007709 Brijkishore 00697 BKID0MG9005 1326 1326 Processed 22/07/2023 107134817 Brijkishore NARMADA JHABUA GRAMIN BANK(508515)
328 ATER MP-02-001-040-002/148-A
(SIMRAO) 		1702001040NRG24190720230223622 19/07/2023 Ramveer 1702001040WL007709 Ramveer 00697 BKID0MG9005 1326 1326 Processed 22/07/2023 107134817 Ramveer NARMADA JHABUA GRAMIN BANK(508515)
329 ATER MP-02-001-040-002/154-A
(SIMRAO) 		1702001040NRG24190720230223623 19/07/2023 Ummed 1702001040WL007709 Ummed 00697 BKID0MG9005 1326 1326 Processed 22/07/2023 107134817 Ummed NARMADA JHABUA GRAMIN BANK(508515)
330 ATER MP-02-001-040-002/41
(SIMRAO) 		1702001040NRG24190720230223628 19/07/2023 Sunita 1702001040WL007709 Sunita 00697 BKID0MG9005 1326 1326 Processed 22/07/2023 107134817 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
331 ATER MP-02-001-040-002/592
(SIMRAO) 		1702001040NRG24190720230223630 19/07/2023 Visvajeet 1702001040WL007709 Visvajeet 00697 BKID0MG9005 1326 1326 Processed 22/07/2023 107134817 Visvajeet NARMADA JHABUA GRAMIN BANK(508515)
332 ATER MP-02-001-040-002/598
(SIMRAO) 		1702001040NRG24190720230223631 19/07/2023 Ramu Singh 1702001040WL007709 Ramu Singh 00697 BKID0MG9005 1326 1326 Processed 22/07/2023 107134817 RamuSingh NARMADA JHABUA GRAMIN BANK(508515)
333 ATER MP-02-001-040-002/97-C
(SIMRAO) 		1702001040NRG24190720230223639 19/07/2023 Uday Singh 1702001040WL007709 Uday Singh 00697 BKID0MG9005 1326 1326 Processed 22/07/2023 107134817 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
334 ATER MP-02-001-040-002/315-A
(SIMRAO) 		1702001040NRG24190720230223625 19/07/2023 Ram naresh 1702001040WL007709 Ram naresh 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107134817 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
335 ATER MP-02-001-040-002/36-A
(SIMRAO) 		1702001040NRG24190720230223627 19/07/2023 Arvind 1702001040WL007709 Arvind 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107134817 Arvind NARMADA JHABUA GRAMIN BANK(508515)
336 ATER MP-02-001-040-002/42-B
(SIMRAO) 		1702001040NRG24190720230223629 19/07/2023 Sambhar Singh 1702001040WL007709 Sambhar Singh 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107134817 SambharSingh NARMADA JHABUA GRAMIN BANK(508515)
337 ATER MP-02-001-040-002/602
(SIMRAO) 		1702001040NRG24190720230223632 19/07/2023 Vinita 1702001040WL007709 Vinita 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107134817 Vinita NARMADA JHABUA GRAMIN BANK(508515)
338 ATER MP-02-001-040-002/603
(SIMRAO) 		1702001040NRG24190720230223633 19/07/2023 Satendra 1702001040WL007709 Satendra 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107134817 Satendra NARMADA JHABUA GRAMIN BANK(508515)
339 ATER MP-02-001-040-002/94-C
(SIMRAO) 		1702001040NRG24190720230223638 19/07/2023 Prabhu Dayal 1702001040WL007709 Prabhu Dayal 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107134817 PrabhuDayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
340 ATER MP-02-001-047-001/143-B
(KADHURA) 		1702001047NRG24190720230224009 19/07/2023 gita 1702001047WL007720 gita 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107134817 gita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 427635 427635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_190723APB_FTO_175262 AXIS BANK UTIB0001351 BHIND 2652
2 ATER MP1702001_190723APB_FTO_175262 Bank of Baroda BARB0BHINDX BHIND 8619
3 ATER MP1702001_190723APB_FTO_175262 Bank of India BKID0009069 BHIND 1326
4 ATER MP1702001_190723APB_FTO_175262 Central Bank Of India CBIN0280783 BHIND 7956
5 ATER MP1702001_190723APB_FTO_175262 Central Bank Of India CBIN0282209 UDOTGARH 1326
6 ATER MP1702001_190723APB_FTO_175262 Central Bank Of India CBIN0282658 MASURI 5967
7 ATER MP1702001_190723APB_FTO_175262 IDBI Bank IBKL0001554 BHIND 1326
8 ATER MP1702001_190723APB_FTO_175262 Indian Overseas Bank IOBA0002656 BHIND 1326
9 ATER MP1702001_190723APB_FTO_175262 State Bank of India SBIN0003512 BHIND 7956
10 ATER MP1702001_190723APB_FTO_175262 State Bank of India SBIN0010839 COLLECTORATE BHIND 3978
11 ATER MP1702001_190723APB_FTO_175262 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
12 ATER MP1702001_190723APB_FTO_175262 UCO Bank UCBA0000013 BHIND 10387
13 ATER MP1702001_190723APB_FTO_175262 UCO Bank UCBA0000834 ATER 33150
14 ATER MP1702001_190723APB_FTO_175262 Union Bank of India UBIN0568937 BHIND 3094
15 ATER MP1702001_190723APB_FTO_175262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 137020
16 ATER MP1702001_190723APB_FTO_175262 Fino Payments Bank Ltd FINO0001446 MP RO 170612
17 ATER MP1702001_190723APB_FTO_175262 India Post Payments Bank IPOS0000001 Bhind 8398
18 ATER MP1702001_190723APB_FTO_175262 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 11934
19 ATER MP1702001_190723APB_FTO_175262 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 7956
20 ATER MP1702001_190723APB_FTO_175262 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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