Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_280823APB_FTO_238989
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-02-001-014-001/1150-A
(KISUPURA) 		1702001014NRG24280820230333783 28/08/2023 Rita sharma 1702001014WL011124 Rita sharma 00032 UTIB0001351 1326 1326 Processed 02/09/2023 866220316 Ritasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 ATER MP-02-001-014-001/1048
(KISUPURA) 		1702001014NRG24280820230333768 28/08/2023 Gajendrasingh 1702001014WL011124 Gajendrasingh 00045 BARB0BHINDX 1326 1326 Processed 02/09/2023 866220316 Gajendrasingh UCO BANK(607066)
3 ATER MP-02-001-014-001/1157
(KISUPURA) 		1702001014NRG24280820230333786 28/08/2023 Amit singh Bhadauriya 1702001014WL011124 Amit singh Bhadauriya 00045 BARB0BHINDX 1326 1326 Processed 02/09/2023 866220316 AmitsinghBhadauriya BANK OF BARODA(606985)
4 ATER MP-02-001-014-002/926
(KISUPURA) 		1702001014NRG24280820230333891 28/08/2023 Yogendra singh 1702001014WL011124 Yogendra singh 00045 BARB0BHINDX 884 884 Processed 02/09/2023 866220316 Yogendrasingh STATE BANK OF INDIA(508548)
5 ATER MP-02-001-014-002/932
(KISUPURA) 		1702001014NRG24280820230333893 28/08/2023 Sunehari devi 1702001014WL011124 Sunehari devi 00045 BARB0BHINDX 884 884 Processed 02/09/2023 866220316 Suneharidevi BANK OF BARODA(606985)
6 ATER MP-02-001-014-002/934
(KISUPURA) 		1702001014NRG24280820230333895 28/08/2023 Rama devi 1702001014WL011124 Rama devi 00045 BARB0BHINDX 884 884 Processed 02/09/2023 866220316 Ramadevi CENTRAL BANK OF INDIA(607115)
7 ATER MP-02-001-014-002/936
(KISUPURA) 		1702001014NRG24280820230333897 28/08/2023 Soman Baghel 1702001014WL011124 Soman Baghel 00045 BARB0BHINDX 884 884 Processed 02/09/2023 866220316 SomanBaghel BANK OF BARODA(606985)
8 ATER MP-02-001-028-002/431
(JORI BRAHAMIN) 		1702001028NRG24280820230334274 28/08/2023 Vikas 1702001028WL011143 Vikas 00045 BARB0BHINDX 1326 1326 Processed 02/09/2023 866220316 Vikas FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
9 ATER MP-02-001-014-001/639
(KISUPURA) 		1702001014NRG24280820230333830 28/08/2023 SARITA 1702001014WL011124 SARITA 00048 BKID0009069 1326 1326 Processed 02/09/2023 866220316 SARITA BANK OF INDIA(508505)
10 ATER MP-02-001-014-002/1149-A
(KISUPURA) 		1702001014NRG24280820230333843 28/08/2023 Rajkumar 1702001014WL011124 Rajkumar 00048 BKID0009069 1326 1326 Processed 02/09/2023 866220316 Rajkumar BANK OF INDIA(508505)
SubTotal 2652 2652
11 ATER MP-02-001-014-001/1128
(KISUPURA) 		1702001014NRG24280820230333779 28/08/2023 Madan mohan sharma 1702001014WL011124 Madan mohan sharma 00089 CBIN0280783 1326 1326 Processed 02/09/2023 866220316 Madanmohansharma INDUSIND BANK(607189)
12 ATER MP-02-001-014-001/204
(KISUPURA) 		1702001014NRG24280820230333817 28/08/2023 manjesh vimal 1702001014WL011124 manjesh vimal 00089 CBIN0280783 1326 1326 Processed 02/09/2023 866220316 manjeshvimal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ATER MP-02-001-014-002/19-A
(KISUPURA) 		1702001014NRG24280820230333866 28/08/2023 subhash singh 1702001014WL011124 subhash singh 00089 CBIN0280783 1326 1326 Processed 02/09/2023 866220316 subhashsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
14 ATER MP-02-001-004-002/81
(MOGHANA) 		1702001004NRG24280820230330853 28/08/2023 Udhayraj 1702001004WL011042 Udhayraj 00089 CBIN0282209 884 884 Processed 02/09/2023 866220316 Udhayraj CENTRAL BANK OF INDIA(607115)
15 ATER MP-02-001-004-003/10
(MOGHANA) 		1702001004NRG24280820230330854 28/08/2023 Surabhi Sharma 1702001004WL011042 Surabhi Sharma 00089 CBIN0282209 884 884 Processed 02/09/2023 866220316 SurabhiSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
16 ATER MP-02-001-014-002/271-A
(KISUPURA) 		1702001014NRG24280820230333868 28/08/2023 Sarita 1702001014WL011124 Sarita 00114 CBIN0MPDCAD 1326 1326 Processed 02/09/2023 866220316 Sarita UCO BANK(607066)
SubTotal 1326 1326
17 ATER MP-02-001-014-001/1052
(KISUPURA) 		1702001014NRG24280820230333770 28/08/2023 Harischandra singh 1702001014WL011124 Harischandra singh 00152 HDFC0004667 1326 1326 Processed 02/09/2023 866220316 Harischandrasingh UCO BANK(607066)
SubTotal 1326 1326
18 ATER MP-02-001-014-001/10
(KISUPURA) 		1702001014NRG24280820230333760 28/08/2023 Satendra 1702001014WL011124 Satendra 00177 IOBA0002656 1326 1326 Processed 02/09/2023 866220316 Satendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 ATER MP-02-001-014-001/1153
(KISUPURA) 		1702001014NRG24280820230333784 28/08/2023 Dharmendra singh 1702001014WL011124 Dharmendra singh 00354 PUNB0606800 1326 1326 Processed 02/09/2023 866220316 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
20 ATER MP-02-001-014-002/931
(KISUPURA) 		1702001014NRG24280820230333892 28/08/2023 Rama devi 1702001014WL011124 Rama devi 00354 PUNB0606800 884 884 Processed 02/09/2023 866220316 Ramadevi BANK OF BARODA(606985)
SubTotal 2210 2210
21 ATER MP-02-001-014-001/525
(KISUPURA) 		1702001014NRG24280820230333825 28/08/2023 Satendra SIngh 1702001014WL011124 Satendra SIngh 00415 SBIN0003512 1326 1326 Processed 02/09/2023 866220316 SatendraSIngh STATE BANK OF INDIA(508548)
22 ATER MP-02-001-014-001/977
(KISUPURA) 		1702001014NRG24280820230333836 28/08/2023 Ravi singh bhadoria 1702001014WL011124 Ravi singh bhadoria 00415 SBIN0003512 1326 1326 Processed 02/09/2023 866220316 Ravisinghbhadoria IDBI BANK(607095)
23 ATER MP-02-001-014-002/273
(KISUPURA) 		1702001014NRG24280820230333870 28/08/2023 DHEER SINGH 1702001014WL011124 DHEER SINGH 00415 SBIN0003512 1326 1326 Processed 02/09/2023 866220316 DHEERSINGH STATE BANK OF INDIA(508548)
24 ATER MP-02-001-014-002/918
(KISUPURA) 		1702001014NRG24280820230333887 28/08/2023 Pushpa 1702001014WL011124 Pushpa 00415 SBIN0003512 884 884 Processed 02/09/2023 866220316 Pushpa STATE BANK OF INDIA(508548)
25 ATER MP-02-001-014-002/935
(KISUPURA) 		1702001014NRG24280820230333896 28/08/2023 Kiran 1702001014WL011124 Kiran 00415 SBIN0003512 884 884 Processed 02/09/2023 866220316 Kiran STATE BANK OF INDIA(508548)
26 ATER MP-02-001-014-002/939
(KISUPURA) 		1702001014NRG24280820230333899 28/08/2023 Usha 1702001014WL011124 Usha 00415 SBIN0003512 884 884 Processed 02/09/2023 866220316 Usha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
27 ATER MP-02-001-014-002/1155-A
(KISUPURA) 		1702001014NRG24280820230333845 28/08/2023 Kuljeet singh 1702001014WL011124 Kuljeet singh 00415 SBIN0010536 1326 1326 Processed 02/09/2023 866220316 Kuljeetsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 ATER MP-02-001-014-001/1134
(KISUPURA) 		1702001014NRG24280820230333782 28/08/2023 Abneesh Chaudhary 1702001014WL011124 Abneesh Chaudhary 00415 SBIN0010839 1326 1326 Processed 02/09/2023 866220316 AbneeshChaudhary STATE BANK OF INDIA(508548)
29 ATER MP-02-001-014-001/1154
(KISUPURA) 		1702001014NRG24280820230333785 28/08/2023 Ravi shankar sharma 1702001014WL011124 Ravi shankar sharma 00415 SBIN0010839 1326 1326 Processed 02/09/2023 866220316 Ravishankarsharma STATE BANK OF INDIA(508548)
30 ATER MP-02-001-014-001/985
(KISUPURA) 		1702001014NRG24280820230333838 28/08/2023 Anjali 1702001014WL011124 Anjali 00415 SBIN0010839 1326 1326 Processed 02/09/2023 866220316 Anjali STATE BANK OF INDIA(508548)
31 ATER MP-02-001-014-002/120-A
(KISUPURA) 		1702001014NRG24280820230333860 28/08/2023 Pooran singh 1702001014WL011124 Pooran singh 00415 SBIN0010839 1326 1326 Processed 02/09/2023 866220316 Pooransingh STATE BANK OF INDIA(508548)
32 ATER MP-02-001-014-002/16
(KISUPURA) 		1702001014NRG24280820230333865 28/08/2023 rambabu 1702001014WL011124 rambabu 00415 SBIN0010839 1326 1326 Processed 02/09/2023 866220316 rambabu STATE BANK OF INDIA(508548)
33 ATER MP-02-001-014-002/275
(KISUPURA) 		1702001014NRG24280820230333871 28/08/2023 DHARMENDRA SINGH 1702001014WL011124 DHARMENDRA SINGH 00415 SBIN0010839 1326 1326 Processed 02/09/2023 866220316 DHARMENDRASINGH STATE BANK OF INDIA(508548)
34 ATER MP-02-001-014-002/919
(KISUPURA) 		1702001014NRG24280820230333888 28/08/2023 Brajendra sharma 1702001014WL011124 Brajendra sharma 00415 SBIN0010839 884 884 Processed 02/09/2023 866220316 Brajendrasharma STATE BANK OF INDIA(508548)
35 ATER MP-02-001-014-002/920
(KISUPURA) 		1702001014NRG24280820230333889 28/08/2023 Bramhadatt 1702001014WL011124 Bramhadatt 00415 SBIN0010839 884 884 Processed 02/09/2023 866220316 Bramhadatt STATE BANK OF INDIA(508548)
36 ATER MP-02-001-050-001/514-A
(KOSAD) 		1702001050NRG24280820230331293 28/08/2023 Ram Kumar 1702001050WL011062 Ram Kumar 00415 SBIN0010839 1326 1326 Processed 02/09/2023 866220316 RamKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
37 ATER MP-02-001-014-001/576
(KISUPURA) 		1702001014NRG24280820230333827 28/08/2023 rajshri 1702001014WL011124 rajshri 00415 SBIN0010840 1326 1326 Processed 02/09/2023 866220316 rajshri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 ATER MP-02-001-014-001/172-B
(KISUPURA) 		1702001014NRG24280820230333816 28/08/2023 SUMIT KUMAR KUSHWAH 1702001014WL011124 SUMIT KUMAR KUSHWAH 00415 SBIN0030093 1326 1326 Processed 02/09/2023 866220316 SUMITKUMARKUSHWAH STATE BANK OF INDIA(508548)
39 ATER MP-02-001-014-001/486
(KISUPURA) 		1702001014NRG24280820230333823 28/08/2023 VIJAY SINGH 1702001014WL011124 VIJAY SINGH 00415 SBIN0030093 1326 1326 Processed 02/09/2023 866220316 VIJAYSINGH STATE BANK OF INDIA(508548)
40 ATER MP-02-001-014-002/583
(KISUPURA) 		1702001014NRG24280820230333872 28/08/2023 Jitendra Singh 1702001014WL011124 Jitendra Singh 00415 SBIN0030093 1326 1326 Processed 02/09/2023 866220316 JitendraSingh BANK OF BARODA(606985)
41 ATER MP-02-001-014-002/944
(KISUPURA) 		1702001014NRG24280820230333900 28/08/2023 Sanjay 1702001014WL011124 Sanjay 00415 SBIN0030093 884 884 Processed 02/09/2023 866220316 Sanjay STATE BANK OF INDIA(508548)
SubTotal 4862 4862
42 ATER MP-02-001-028-002/379
(JORI BRAHAMIN) 		1702001028NRG24280820230334265 28/08/2023 Abhilakh 1702001028WL011143 Abhilakh 00415 SBIN0030095 1326 1326 Processed 02/09/2023 866220316 Abhilakh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 ATER MP-02-001-004-001/16
(MOGHANA) 		1702001004NRG24280820230330846 28/08/2023 Prathviraj 1702001004WL011042 Prathviraj 00415 SBIN0030307 1105 1105 Processed 02/09/2023 866220316 Prathviraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 ATER MP-02-001-014-001/1129
(KISUPURA) 		1702001014NRG24280820230333780 28/08/2023 shavnam tomar 1702001014WL011124 shavnam tomar 00415 SBIN0030433 1326 1326 Processed 02/09/2023 866220316 shavnamtomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 ATER MP-02-001-004-003/24
(MOGHANA) 		1702001004NRG24280820230330855 28/08/2023 Punresh 1702001004WL011042 Punresh 00462 UCBA0000834 884 884 Processed 02/09/2023 866220316 Punresh UCO BANK(607066)
46 ATER MP-02-001-014-001/1051-A
(KISUPURA) 		1702001014NRG24280820230333769 28/08/2023 Priyanka bhadouria 1702001014WL011124 Priyanka bhadouria 00462 UCBA0000834 1326 1326 Processed 02/09/2023 866220316 Priyankabhadouria UCO BANK(607066)
47 ATER MP-02-001-014-001/486-A
(KISUPURA) 		1702001014NRG24280820230333824 28/08/2023 sarvendra singh 1702001014WL011124 sarvendra singh 00462 UCBA0000834 1326 1326 Processed 02/09/2023 866220316 sarvendrasingh UCO BANK(607066)
48 ATER MP-02-001-014-001/598-A
(KISUPURA) 		1702001014NRG24280820230333829 28/08/2023 pawan singh 1702001014WL011124 pawan singh 00462 UCBA0000834 1326 1326 Processed 02/09/2023 866220316 pawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 ATER MP-02-001-014-001/979
(KISUPURA) 		1702001014NRG24280820230333837 28/08/2023 Satyam 1702001014WL011124 Satyam 00462 UCBA0000834 1326 1326 Processed 02/09/2023 866220316 Satyam INDIA POST PAYMENTS BANK LIMITED(508528)
50 ATER MP-02-001-014-002/1149
(KISUPURA) 		1702001014NRG24280820230333842 28/08/2023 Pinki 1702001014WL011124 Pinki 00462 UCBA0000834 1326 1326 Processed 02/09/2023 866220316 Pinki UCO BANK(607066)
51 ATER MP-02-001-014-002/1155
(KISUPURA) 		1702001014NRG24280820230333844 28/08/2023 Sonu bhadoriya 1702001014WL011124 Sonu bhadoriya 00462 UCBA0000834 1326 1326 Processed 02/09/2023 866220316 Sonubhadoriya CANARA BANK(508532)
52 ATER MP-02-001-014-002/120-B
(KISUPURA) 		1702001014NRG24280820230333861 28/08/2023 Prembati 1702001014WL011124 Prembati 00462 UCBA0000834 1326 1326 Processed 02/09/2023 866220316 Prembati UCO BANK(607066)
53 ATER MP-02-001-014-002/923
(KISUPURA) 		1702001014NRG24280820230333890 28/08/2023 Radha 1702001014WL011124 Radha 00462 UCBA0000834 884 884 Processed 02/09/2023 866220316 Radha STATE BANK OF INDIA(508548)
54 ATER MP-02-001-050-001/291-C
(KOSAD) 		1702001050NRG24280820230331292 28/08/2023 rambharose 1702001050WL011062 rambharose 00462 UCBA0000834 1326 1326 Processed 02/09/2023 866220316 rambharose FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
55 ATER MP-02-001-014-001/294
(KISUPURA) 		1702001014NRG24280820230333818 28/08/2023 wrong 1702001014WL011124 wrong 00462 UCBA0001322 1326 1326 Processed 02/09/2023 866220316 wrong UCO BANK(607066)
SubTotal 1326 1326
56 ATER MP-02-001-014-001/431-A
(KISUPURA) 		1702001014NRG24280820230333822 28/08/2023 dharmendra singh 1702001014WL011124 dharmendra singh 00468 UBIN0568937 1326 1326 Processed 02/09/2023 866220316 dharmendrasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
57 ATER MP-02-001-004-001/205
(MOGHANA) 		1702001004NRG24280820230330848 28/08/2023 Kaliyan 1702001004WL011042 Kaliyan 00688 FINO0001001 1105 1105 Processed 02/09/2023 866220316 Kaliyan FINO PAYMENTS BANK LTD(608001)
58 ATER MP-02-001-004-001/208
(MOGHANA) 		1702001004NRG24280820230330849 28/08/2023 Raghunandan Singh 1702001004WL011042 Raghunandan Singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 866220316 RaghunandanSingh FINO PAYMENTS BANK LTD(608001)
59 ATER MP-02-001-004-001/210
(MOGHANA) 		1702001004NRG24280820230330850 28/08/2023 Kuldeep Singh 1702001004WL011042 Kuldeep Singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 866220316 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
60 ATER MP-02-001-004-002/150
(MOGHANA) 		1702001004NRG24280820230330852 28/08/2023 Chameli 1702001004WL011042 Chameli 00688 FINO0001001 1105 1105 Processed 02/09/2023 866220316 Chameli CENTRAL BANK OF INDIA(607115)
61 ATER MP-02-001-004-003/400
(MOGHANA) 		1702001004NRG24280820230330857 28/08/2023 Arti Sharma 1702001004WL011042 Arti Sharma 00688 FINO0001001 884 884 Processed 02/09/2023 866220316 ArtiSharma CENTRAL BANK OF INDIA(607115)
62 ATER MP-02-001-004-003/401
(MOGHANA) 		1702001004NRG24280820230330858 28/08/2023 Jitendra Sharma 1702001004WL011042 Jitendra Sharma 00688 FINO0001001 884 884 Processed 02/09/2023 866220316 JitendraSharma CENTRAL BANK OF INDIA(607115)
63 ATER MP-02-001-004-003/406
(MOGHANA) 		1702001004NRG24280820230330859 28/08/2023 Kamla 1702001004WL011042 Kamla 00688 FINO0001001 884 884 Processed 02/09/2023 866220316 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
64 ATER MP-02-001-004-003/408
(MOGHANA) 		1702001004NRG24280820230330860 28/08/2023 Roshni 1702001004WL011042 Roshni 00688 FINO0001001 884 884 Processed 02/09/2023 866220316 Roshni CENTRAL BANK OF INDIA(607115)
65 ATER MP-02-001-028-001/296
(JORI BRAHAMIN) 		1702001028NRG24280820230334201 28/08/2023 Satybeer 1702001028WL011143 Satybeer 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Satybeer FINO PAYMENTS BANK LTD(608001)
66 ATER MP-02-001-028-001/297
(JORI BRAHAMIN) 		1702001028NRG24280820230334202 28/08/2023 Preeti 1702001028WL011143 Preeti 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Preeti FINO PAYMENTS BANK LTD(608001)
67 ATER MP-02-001-028-001/298
(JORI BRAHAMIN) 		1702001028NRG24280820230334203 28/08/2023 Jagdeesh 1702001028WL011143 Jagdeesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Jagdeesh FINO PAYMENTS BANK LTD(608001)
68 ATER MP-02-001-028-002/242
(JORI BRAHAMIN) 		1702001028NRG24280820230334215 28/08/2023 sughar singh 1702001028WL011143 sughar singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 sugharsingh FINO PAYMENTS BANK LTD(608001)
69 ATER MP-02-001-028-002/243
(JORI BRAHAMIN) 		1702001028NRG24280820230334216 28/08/2023 anoop 1702001028WL011143 anoop 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 anoop FINO PAYMENTS BANK LTD(608001)
70 ATER MP-02-001-028-002/250
(JORI BRAHAMIN) 		1702001028NRG24280820230334217 28/08/2023 atar singh 1702001028WL011143 atar singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 ATER MP-02-001-028-002/253
(JORI BRAHAMIN) 		1702001028NRG24280820230334218 28/08/2023 mukesh 1702001028WL011143 mukesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 mukesh FINO PAYMENTS BANK LTD(608001)
72 ATER MP-02-001-028-002/259
(JORI BRAHAMIN) 		1702001028NRG24280820230334219 28/08/2023 pradeep 1702001028WL011143 pradeep 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 pradeep FINO PAYMENTS BANK LTD(608001)
73 ATER MP-02-001-028-002/278
(JORI BRAHAMIN) 		1702001028NRG24280820230334220 28/08/2023 bhuri 1702001028WL011143 bhuri 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 bhuri FINO PAYMENTS BANK LTD(608001)
74 ATER MP-02-001-028-002/282
(JORI BRAHAMIN) 		1702001028NRG24280820230334221 28/08/2023 hallo bai 1702001028WL011143 hallo bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 hallobai FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-028-002/284
(JORI BRAHAMIN) 		1702001028NRG24280820230334222 28/08/2023 shyamsundar 1702001028WL011143 shyamsundar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 shyamsundar FINO PAYMENTS BANK LTD(608001)
76 ATER MP-02-001-028-002/285
(JORI BRAHAMIN) 		1702001028NRG24280820230334223 28/08/2023 rambeer 1702001028WL011143 rambeer 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 rambeer FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-028-002/290
(JORI BRAHAMIN) 		1702001028NRG24280820230334224 28/08/2023 manoj 1702001028WL011143 manoj 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 manoj FINO PAYMENTS BANK LTD(608001)
78 ATER MP-02-001-028-002/294
(JORI BRAHAMIN) 		1702001028NRG24280820230334225 28/08/2023 akhilesh 1702001028WL011143 akhilesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 akhilesh FINO PAYMENTS BANK LTD(608001)
79 ATER MP-02-001-028-002/300
(JORI BRAHAMIN) 		1702001028NRG24280820230334226 28/08/2023 narendra 1702001028WL011143 narendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 narendra FINO PAYMENTS BANK LTD(608001)
80 ATER MP-02-001-028-002/301
(JORI BRAHAMIN) 		1702001028NRG24280820230334227 28/08/2023 rajkishor 1702001028WL011143 rajkishor 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 rajkishor FINO PAYMENTS BANK LTD(608001)
81 ATER MP-02-001-028-002/302
(JORI BRAHAMIN) 		1702001028NRG24280820230334228 28/08/2023 dinesh 1702001028WL011143 dinesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 dinesh FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-028-002/304
(JORI BRAHAMIN) 		1702001028NRG24280820230334229 28/08/2023 mayaram 1702001028WL011143 mayaram 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 mayaram FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-028-002/305
(JORI BRAHAMIN) 		1702001028NRG24280820230334230 28/08/2023 sonam 1702001028WL011143 sonam 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 sonam FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-028-002/307
(JORI BRAHAMIN) 		1702001028NRG24280820230334231 28/08/2023 vidhyawati 1702001028WL011143 vidhyawati 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 vidhyawati FINO PAYMENTS BANK LTD(608001)
85 ATER MP-02-001-028-002/308
(JORI BRAHAMIN) 		1702001028NRG24280820230334232 28/08/2023 awadhesh 1702001028WL011143 awadhesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 awadhesh FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-028-002/309
(JORI BRAHAMIN) 		1702001028NRG24280820230334233 28/08/2023 kamla bai 1702001028WL011143 kamla bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 kamlabai FINO PAYMENTS BANK LTD(608001)
87 ATER MP-02-001-028-002/310
(JORI BRAHAMIN) 		1702001028NRG24280820230334234 28/08/2023 munni bai 1702001028WL011143 munni bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 munnibai FINO PAYMENTS BANK LTD(608001)
88 ATER MP-02-001-028-002/311
(JORI BRAHAMIN) 		1702001028NRG24280820230334235 28/08/2023 sushila 1702001028WL011143 sushila 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 sushila FINO PAYMENTS BANK LTD(608001)
89 ATER MP-02-001-028-002/314
(JORI BRAHAMIN) 		1702001028NRG24280820230334236 28/08/2023 Balbli 1702001028WL011143 Balbli 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Balbli FINO PAYMENTS BANK LTD(608001)
90 ATER MP-02-001-028-002/327
(JORI BRAHAMIN) 		1702001028NRG24280820230334237 28/08/2023 anita devi 1702001028WL011143 anita devi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 anitadevi FINO PAYMENTS BANK LTD(608001)
91 ATER MP-02-001-028-002/328
(JORI BRAHAMIN) 		1702001028NRG24280820230334238 28/08/2023 ravindra singh 1702001028WL011143 ravindra singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 ravindrasingh FINO PAYMENTS BANK LTD(608001)
92 ATER MP-02-001-028-002/329
(JORI BRAHAMIN) 		1702001028NRG24280820230334239 28/08/2023 jayveer 1702001028WL011143 jayveer 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 jayveer FINO PAYMENTS BANK LTD(608001)
93 ATER MP-02-001-028-002/330
(JORI BRAHAMIN) 		1702001028NRG24280820230334240 28/08/2023 lakhan 1702001028WL011143 lakhan 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 lakhan FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-028-002/331
(JORI BRAHAMIN) 		1702001028NRG24280820230334241 28/08/2023 asharam 1702001028WL011143 asharam 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 asharam FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-028-002/332
(JORI BRAHAMIN) 		1702001028NRG24280820230334242 28/08/2023 ray singh 1702001028WL011143 ray singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 raysingh FINO PAYMENTS BANK LTD(608001)
96 ATER MP-02-001-028-002/333
(JORI BRAHAMIN) 		1702001028NRG24280820230334243 28/08/2023 shivram 1702001028WL011143 shivram 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 shivram FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-028-002/334
(JORI BRAHAMIN) 		1702001028NRG24280820230334244 28/08/2023 lalita bai 1702001028WL011143 lalita bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 lalitabai FINO PAYMENTS BANK LTD(608001)
98 ATER MP-02-001-028-002/335
(JORI BRAHAMIN) 		1702001028NRG24280820230334245 28/08/2023 ram bihari 1702001028WL011143 ram bihari 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 rambihari FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-028-002/336
(JORI BRAHAMIN) 		1702001028NRG24280820230334246 28/08/2023 badan singh 1702001028WL011143 badan singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 badansingh FINO PAYMENTS BANK LTD(608001)
100 ATER MP-02-001-028-002/338
(JORI BRAHAMIN) 		1702001028NRG24280820230334247 28/08/2023 anil kumar 1702001028WL011143 anil kumar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 anilkumar FINO PAYMENTS BANK LTD(608001)
101 ATER MP-02-001-028-002/339
(JORI BRAHAMIN) 		1702001028NRG24280820230334248 28/08/2023 sunita 1702001028WL011143 sunita 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 sunita FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-028-002/342
(JORI BRAHAMIN) 		1702001028NRG24280820230334249 28/08/2023 asharphi 1702001028WL011143 asharphi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 asharphi FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-028-002/348
(JORI BRAHAMIN) 		1702001028NRG24280820230334250 28/08/2023 reena 1702001028WL011143 reena 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 reena FINO PAYMENTS BANK LTD(608001)
104 ATER MP-02-001-028-002/349
(JORI BRAHAMIN) 		1702001028NRG24280820230334251 28/08/2023 shailendra 1702001028WL011143 shailendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 shailendra FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-028-002/350
(JORI BRAHAMIN) 		1702001028NRG24280820230334252 28/08/2023 atar singh 1702001028WL011143 atar singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 atarsingh FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-028-002/353
(JORI BRAHAMIN) 		1702001028NRG24280820230334253 28/08/2023 satendra 1702001028WL011143 satendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 satendra FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-028-002/354
(JORI BRAHAMIN) 		1702001028NRG24280820230334254 28/08/2023 rubi 1702001028WL011143 rubi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 rubi FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-028-002/355
(JORI BRAHAMIN) 		1702001028NRG24280820230334255 28/08/2023 rajveer singh 1702001028WL011143 rajveer singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 rajveersingh FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-028-002/356
(JORI BRAHAMIN) 		1702001028NRG24280820230334256 28/08/2023 suraj mukhi 1702001028WL011143 suraj mukhi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 surajmukhi FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-028-002/358
(JORI BRAHAMIN) 		1702001028NRG24280820230334257 28/08/2023 rani 1702001028WL011143 rani 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 rani FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-028-002/367
(JORI BRAHAMIN) 		1702001028NRG24280820230334258 28/08/2023 aryaman 1702001028WL011143 aryaman 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 aryaman FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-028-002/368
(JORI BRAHAMIN) 		1702001028NRG24280820230334259 28/08/2023 mrag shri 1702001028WL011143 mrag shri 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 mragshri FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-028-002/372
(JORI BRAHAMIN) 		1702001028NRG24280820230334260 28/08/2023 uma 1702001028WL011143 uma 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 uma FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-028-002/374
(JORI BRAHAMIN) 		1702001028NRG24280820230334261 28/08/2023 kanti devi 1702001028WL011143 kanti devi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 kantidevi FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-028-002/375
(JORI BRAHAMIN) 		1702001028NRG24280820230334262 28/08/2023 neha 1702001028WL011143 neha 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 neha FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-028-002/376
(JORI BRAHAMIN) 		1702001028NRG24280820230334263 28/08/2023 sandhya 1702001028WL011143 sandhya 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 sandhya FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-028-002/377
(JORI BRAHAMIN) 		1702001028NRG24280820230334264 28/08/2023 ankit 1702001028WL011143 ankit 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 ankit FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-028-002/380
(JORI BRAHAMIN) 		1702001028NRG24280820230334266 28/08/2023 radha bai 1702001028WL011143 radha bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 radhabai FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-028-002/381
(JORI BRAHAMIN) 		1702001028NRG24280820230334267 28/08/2023 neelam 1702001028WL011143 neelam 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 neelam FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-028-002/385
(JORI BRAHAMIN) 		1702001028NRG24280820230334268 28/08/2023 laxmi bai 1702001028WL011143 laxmi bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 laxmibai FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-028-002/387
(JORI BRAHAMIN) 		1702001028NRG24280820230334269 28/08/2023 surendra 1702001028WL011143 surendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 surendra FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-028-002/388
(JORI BRAHAMIN) 		1702001028NRG24280820230334270 28/08/2023 laxmi 1702001028WL011143 laxmi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 laxmi FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-028-002/389
(JORI BRAHAMIN) 		1702001028NRG24280820230334271 28/08/2023 veenu 1702001028WL011143 veenu 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 veenu FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-028-002/421
(JORI BRAHAMIN) 		1702001028NRG24280820230334273 28/08/2023 Rekha Bai 1702001028WL011143 Rekha Bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 RekhaBai FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-028-002/463
(JORI BRAHAMIN) 		1702001028NRG24280820230334275 28/08/2023 fulo 1702001028WL011143 fulo 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 fulo FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-028-002/464
(JORI BRAHAMIN) 		1702001028NRG24280820230334276 28/08/2023 suresh 1702001028WL011143 suresh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 suresh FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-028-002/465
(JORI BRAHAMIN) 		1702001028NRG24280820230334277 28/08/2023 bobby 1702001028WL011143 bobby 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 bobby FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-028-002/467
(JORI BRAHAMIN) 		1702001028NRG24280820230334278 28/08/2023 sona 1702001028WL011143 sona 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 sona FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-028-002/469
(JORI BRAHAMIN) 		1702001028NRG24280820230334279 28/08/2023 Rajesh 1702001028WL011143 Rajesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Rajesh FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-028-002/470
(JORI BRAHAMIN) 		1702001028NRG24280820230334280 28/08/2023 ankit 1702001028WL011143 ankit 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 ankit FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-028-002/471
(JORI BRAHAMIN) 		1702001028NRG24280820230334281 28/08/2023 sonam 1702001028WL011143 sonam 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 sonam FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-028-002/474
(JORI BRAHAMIN) 		1702001028NRG24280820230334282 28/08/2023 sobha 1702001028WL011143 sobha 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 sobha FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-028-002/475
(JORI BRAHAMIN) 		1702001028NRG24280820230334283 28/08/2023 rinki 1702001028WL011143 rinki 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 rinki FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-028-002/476
(JORI BRAHAMIN) 		1702001028NRG24280820230334284 28/08/2023 ramjilal 1702001028WL011143 ramjilal 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 ramjilal FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-028-002/477
(JORI BRAHAMIN) 		1702001028NRG24280820230334285 28/08/2023 priti 1702001028WL011143 priti 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 priti FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-028-002/478
(JORI BRAHAMIN) 		1702001028NRG24280820230334286 28/08/2023 Usha 1702001028WL011143 Usha 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Usha FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-028-002/482
(JORI BRAHAMIN) 		1702001028NRG24280820230334287 28/08/2023 Guddi 1702001028WL011143 Guddi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Guddi FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-028-002/483
(JORI BRAHAMIN) 		1702001028NRG24280820230334288 28/08/2023 Yogesh 1702001028WL011143 Yogesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Yogesh FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-028-002/484
(JORI BRAHAMIN) 		1702001028NRG24280820230334289 28/08/2023 Mahendra 1702001028WL011143 Mahendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Mahendra FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-028-002/485
(JORI BRAHAMIN) 		1702001028NRG24280820230334290 28/08/2023 Lovekush 1702001028WL011143 Lovekush 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Lovekush FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-028-002/487
(JORI BRAHAMIN) 		1702001028NRG24280820230334291 28/08/2023 Priti 1702001028WL011143 Priti 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Priti FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-028-002/489
(JORI BRAHAMIN) 		1702001028NRG24280820230334292 28/08/2023 Ramrati 1702001028WL011143 Ramrati 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Ramrati FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-028-002/490
(JORI BRAHAMIN) 		1702001028NRG24280820230334293 28/08/2023 Vishakha 1702001028WL011143 Vishakha 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Vishakha FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-028-002/491
(JORI BRAHAMIN) 		1702001028NRG24280820230334294 28/08/2023 Sunita 1702001028WL011143 Sunita 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Sunita FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-028-002/492
(JORI BRAHAMIN) 		1702001028NRG24280820230334295 28/08/2023 Rachana 1702001028WL011143 Rachana 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Rachana FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-028-002/493
(JORI BRAHAMIN) 		1702001028NRG24280820230334296 28/08/2023 Chandani 1702001028WL011143 Chandani 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Chandani FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-028-002/497
(JORI BRAHAMIN) 		1702001028NRG24280820230334297 28/08/2023 Meena 1702001028WL011143 Meena 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Meena FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-028-002/498
(JORI BRAHAMIN) 		1702001028NRG24280820230334298 28/08/2023 Banbari 1702001028WL011143 Banbari 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Banbari FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-028-002/499
(JORI BRAHAMIN) 		1702001028NRG24280820230334299 28/08/2023 Munni 1702001028WL011143 Munni 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Munni FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-028-002/501
(JORI BRAHAMIN) 		1702001028NRG24280820230334300 28/08/2023 Devendra 1702001028WL011143 Devendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Devendra FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-028-002/502
(JORI BRAHAMIN) 		1702001028NRG24280820230334301 28/08/2023 Manju 1702001028WL011143 Manju 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Manju FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-028-002/503
(JORI BRAHAMIN) 		1702001028NRG24280820230334302 28/08/2023 Kuldeep 1702001028WL011143 Kuldeep 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Kuldeep FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-028-002/505
(JORI BRAHAMIN) 		1702001028NRG24280820230334303 28/08/2023 Sikandar 1702001028WL011143 Sikandar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Sikandar FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-028-002/508
(JORI BRAHAMIN) 		1702001028NRG24280820230334304 28/08/2023 Meena 1702001028WL011143 Meena 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Meena FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-028-002/512
(JORI BRAHAMIN) 		1702001028NRG24280820230334305 28/08/2023 Ashish Yadav 1702001028WL011143 Ashish Yadav 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 AshishYadav FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-028-002/513
(JORI BRAHAMIN) 		1702001028NRG24280820230334306 28/08/2023 Jitendra Singh 1702001028WL011143 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 JitendraSingh FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-028-002/514
(JORI BRAHAMIN) 		1702001028NRG24280820230334307 28/08/2023 Priyanka Yadav 1702001028WL011143 Priyanka Yadav 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-028-002/515
(JORI BRAHAMIN) 		1702001028NRG24280820230334308 28/08/2023 Bablu 1702001028WL011143 Bablu 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Bablu FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-028-002/517
(JORI BRAHAMIN) 		1702001028NRG24280820230334309 28/08/2023 Ravindra Singh 1702001028WL011143 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 RavindraSingh FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-028-002/518
(JORI BRAHAMIN) 		1702001028NRG24280820230334310 28/08/2023 Pinki 1702001028WL011143 Pinki 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Pinki FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-028-002/519
(JORI BRAHAMIN) 		1702001028NRG24280820230334311 28/08/2023 Sangeeta 1702001028WL011143 Sangeeta 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Sangeeta FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-028-002/521
(JORI BRAHAMIN) 		1702001028NRG24280820230334312 28/08/2023 Sonam 1702001028WL011143 Sonam 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Sonam FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-028-002/522
(JORI BRAHAMIN) 		1702001028NRG24280820230334313 28/08/2023 Gabbar 1702001028WL011143 Gabbar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Gabbar FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-028-002/523
(JORI BRAHAMIN) 		1702001028NRG24280820230334314 28/08/2023 Khilauni Devi 1702001028WL011143 Khilauni Devi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 KhilauniDevi FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-028-002/524
(JORI BRAHAMIN) 		1702001028NRG24280820230334315 28/08/2023 Asha Bai 1702001028WL011143 Asha Bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 AshaBai FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-028-002/525
(JORI BRAHAMIN) 		1702001028NRG24280820230334316 28/08/2023 Sangeeta 1702001028WL011143 Sangeeta 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Sangeeta FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-028-002/526
(JORI BRAHAMIN) 		1702001028NRG24280820230334317 28/08/2023 Aneeta 1702001028WL011143 Aneeta 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Aneeta FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-050-001/691
(KOSAD) 		1702001050NRG24280820230331294 28/08/2023 Satish 1702001050WL011062 Satish 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Satish FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-050-001/693
(KOSAD) 		1702001050NRG24280820230331295 28/08/2023 Raghav 1702001050WL011062 Raghav 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Raghav FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-050-001/693-A
(KOSAD) 		1702001050NRG24280820230331296 28/08/2023 Aarti 1702001050WL011062 Aarti 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
171 ATER MP-02-001-050-001/698
(KOSAD) 		1702001050NRG24280820230331297 28/08/2023 Shyam Singh 1702001050WL011062 Shyam Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 ShyamSingh FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-050-001/699-A
(KOSAD) 		1702001050NRG24280820230331298 28/08/2023 Neelam Devi 1702001050WL011062 Neelam Devi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 NeelamDevi FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-050-001/702
(KOSAD) 		1702001050NRG24280820230331300 28/08/2023 Shailendra 1702001050WL011062 Shailendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Shailendra FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-050-001/702-A
(KOSAD) 		1702001050NRG24280820230331301 28/08/2023 Juli Devi 1702001050WL011062 Juli Devi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 JuliDevi FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-050-001/707
(KOSAD) 		1702001050NRG24280820230331302 28/08/2023 Makhan 1702001050WL011062 Makhan 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Makhan FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-050-001/734-B
(KOSAD) 		1702001050NRG24280820230331303 28/08/2023 Ravi 1702001050WL011062 Ravi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Ravi FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-050-001/737
(KOSAD) 		1702001050NRG24280820230331305 28/08/2023 Ranjana 1702001050WL011062 Ranjana 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220316 Ranjana FINO PAYMENTS BANK LTD(608001)
SubTotal 157794 157794
178 ATER MP-02-001-014-001/1006
(KISUPURA) 		1702001014NRG24280820230333761 28/08/2023 suneel singh 1702001014WL011124 suneel singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 suneelsingh FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-014-001/1010
(KISUPURA) 		1702001014NRG24280820230333762 28/08/2023 suman devi 1702001014WL011124 suman devi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 sumandevi FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-014-001/1014
(KISUPURA) 		1702001014NRG24280820230333763 28/08/2023 Prashant balmiki 1702001014WL011124 Prashant balmiki 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Prashantbalmiki FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-014-001/1026
(KISUPURA) 		1702001014NRG24280820230333764 28/08/2023 Alok singh 1702001014WL011124 Alok singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Aloksingh FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-014-001/1027
(KISUPURA) 		1702001014NRG24280820230333765 28/08/2023 suman devi 1702001014WL011124 suman devi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 sumandevi FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-014-001/1033
(KISUPURA) 		1702001014NRG24280820230333766 28/08/2023 suman devi 1702001014WL011124 suman devi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 sumandevi FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-014-001/1034
(KISUPURA) 		1702001014NRG24280820230333767 28/08/2023 Abhishek singh 1702001014WL011124 Abhishek singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Abhisheksingh FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-014-001/1068-A
(KISUPURA) 		1702001014NRG24280820230333772 28/08/2023 Suman devi 1702001014WL011124 Suman devi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Sumandevi FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-014-001/1069-C
(KISUPURA) 		1702001014NRG24280820230333773 28/08/2023 Ram krashan singh bhadoria 1702001014WL011124 Ram krashan singh bhadoria 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Ramkrashansinghbhadoria FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-014-001/1077-A
(KISUPURA) 		1702001014NRG24280820230333774 28/08/2023 Shalini Sikarwar 1702001014WL011124 Shalini Sikarwar 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 ShaliniSikarwar FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-014-001/1090
(KISUPURA) 		1702001014NRG24280820230333775 28/08/2023 Anuruddh singh 1702001014WL011124 Anuruddh singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Anuruddhsingh FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-014-001/1091
(KISUPURA) 		1702001014NRG24280820230333776 28/08/2023 Pushpa devi 1702001014WL011124 Pushpa devi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Pushpadevi FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-014-001/1092
(KISUPURA) 		1702001014NRG24280820230333777 28/08/2023 Shilpi 1702001014WL011124 Shilpi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Shilpi FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-014-001/1113
(KISUPURA) 		1702001014NRG24280820230333778 28/08/2023 Roshani 1702001014WL011124 Roshani 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Roshani FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-014-001/169
(KISUPURA) 		1702001014NRG24280820230333815 28/08/2023 RAGHEVNDRA 1702001014WL011124 RAGHEVNDRA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 RAGHEVNDRA FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-014-001/369-B
(KISUPURA) 		1702001014NRG24280820230333820 28/08/2023 Ruchi kumari 1702001014WL011124 Ruchi kumari 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Ruchikumari FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-014-001/4
(KISUPURA) 		1702001014NRG24280820230333821 28/08/2023 Shiv pratap singh 1702001014WL011124 Shiv pratap singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Shivpratapsingh FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-014-001/964
(KISUPURA) 		1702001014NRG24280820230333832 28/08/2023 kushama devi 1702001014WL011124 kushama devi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 kushamadevi FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-014-001/974
(KISUPURA) 		1702001014NRG24280820230333833 28/08/2023 Rakhi sengar 1702001014WL011124 Rakhi sengar 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Rakhisengar FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-014-001/975
(KISUPURA) 		1702001014NRG24280820230333834 28/08/2023 Rajkumari devi 1702001014WL011124 Rajkumari devi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Rajkumaridevi FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-014-001/976
(KISUPURA) 		1702001014NRG24280820230333835 28/08/2023 Nikhil singh 1702001014WL011124 Nikhil singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Nikhilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 ATER MP-02-001-014-001/986
(KISUPURA) 		1702001014NRG24280820230333839 28/08/2023 Jyoti 1702001014WL011124 Jyoti 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Jyoti FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-014-001/987
(KISUPURA) 		1702001014NRG24280820230333840 28/08/2023 Anuj singh bhadouriya 1702001014WL011124 Anuj singh bhadouriya 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Anujsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-014-001/996
(KISUPURA) 		1702001014NRG24280820230333841 28/08/2023 Mithlesh 1702001014WL011124 Mithlesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Mithlesh FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-014-002/860
(KISUPURA) 		1702001014NRG24280820230333874 28/08/2023 Radha 1702001014WL011124 Radha 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Radha STATE BANK OF INDIA(508548)
203 ATER MP-02-001-014-002/861
(KISUPURA) 		1702001014NRG24280820230333875 28/08/2023 Aatin 1702001014WL011124 Aatin 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Aatin FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-014-002/862
(KISUPURA) 		1702001014NRG24280820230333876 28/08/2023 Shyama devi 1702001014WL011124 Shyama devi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Shyamadevi FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-014-002/863
(KISUPURA) 		1702001014NRG24280820230333877 28/08/2023 Guddi devi 1702001014WL011124 Guddi devi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Guddidevi FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-014-002/865
(KISUPURA) 		1702001014NRG24280820230333878 28/08/2023 Pintu 1702001014WL011124 Pintu 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Pintu FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-014-002/867
(KISUPURA) 		1702001014NRG24280820230333879 28/08/2023 Veer singh 1702001014WL011124 Veer singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Veersingh FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-014-002/870
(KISUPURA) 		1702001014NRG24280820230333880 28/08/2023 Sachin 1702001014WL011124 Sachin 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Sachin FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-014-002/880
(KISUPURA) 		1702001014NRG24280820230333881 28/08/2023 Rakhi 1702001014WL011124 Rakhi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Rakhi FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-014-002/881
(KISUPURA) 		1702001014NRG24280820230333882 28/08/2023 sharda 1702001014WL011124 sharda 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 sharda FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-014-002/882
(KISUPURA) 		1702001014NRG24280820230333883 28/08/2023 Varsha 1702001014WL011124 Varsha 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Varsha FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-014-002/884
(KISUPURA) 		1702001014NRG24280820230333884 28/08/2023 Ramkali 1702001014WL011124 Ramkali 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Ramkali FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-014-002/885
(KISUPURA) 		1702001014NRG24280820230333885 28/08/2023 Rajkumari 1702001014WL011124 Rajkumari 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Rajkumari FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-014-002/886
(KISUPURA) 		1702001014NRG24280820230333886 28/08/2023 Nisha 1702001014WL011124 Nisha 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Nisha FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-028-002/401
(JORI BRAHAMIN) 		1702001028NRG24280820230334272 28/08/2023 pinki 1702001028WL011143 pinki 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 pinki FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-050-001/1026
(KOSAD) 		1702001050NRG24280820230331271 28/08/2023 Ajay 1702001050WL011062 Ajay 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Ajay FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-050-001/1027
(KOSAD) 		1702001050NRG24280820230331272 28/08/2023 Rahul 1702001050WL011062 Rahul 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Rahul FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-050-001/1028
(KOSAD) 		1702001050NRG24280820230331273 28/08/2023 Maneesh singh 1702001050WL011062 Maneesh singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Maneeshsingh FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-050-001/1029
(KOSAD) 		1702001050NRG24280820230331274 28/08/2023 Lavalesh 1702001050WL011062 Lavalesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Lavalesh FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-050-001/1030
(KOSAD) 		1702001050NRG24280820230331275 28/08/2023 shailendr singh 1702001050WL011062 shailendr singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 shailendrsingh FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-050-001/1031
(KOSAD) 		1702001050NRG24280820230331276 28/08/2023 beerendra singh 1702001050WL011062 beerendra singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 beerendrasingh FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-050-001/1032
(KOSAD) 		1702001050NRG24280820230331277 28/08/2023 rajiva singh 1702001050WL011062 rajiva singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 rajivasingh FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-050-001/1033
(KOSAD) 		1702001050NRG24280820230331278 28/08/2023 rupendra singh 1702001050WL011062 rupendra singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 rupendrasingh FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-050-001/1034
(KOSAD) 		1702001050NRG24280820230331279 28/08/2023 jashkaran singh 1702001050WL011062 jashkaran singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 jashkaransingh FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-050-001/1035
(KOSAD) 		1702001050NRG24280820230331280 28/08/2023 kuldip singh 1702001050WL011062 kuldip singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 kuldipsingh FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-050-001/1036
(KOSAD) 		1702001050NRG24280820230331281 28/08/2023 pushpendra singh 1702001050WL011062 pushpendra singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 pushpendrasingh FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-050-001/1037
(KOSAD) 		1702001050NRG24280820230331282 28/08/2023 sanjay singh 1702001050WL011062 sanjay singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 sanjaysingh FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-050-001/1038
(KOSAD) 		1702001050NRG24280820230331283 28/08/2023 manmohan singh 1702001050WL011062 manmohan singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 manmohansingh FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-050-001/1039
(KOSAD) 		1702001050NRG24280820230331284 28/08/2023 beerbhan singh 1702001050WL011062 beerbhan singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 beerbhansingh FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-050-001/1040
(KOSAD) 		1702001050NRG24280820230331285 28/08/2023 preeti kumari 1702001050WL011062 preeti kumari 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 preetikumari FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-050-001/1041
(KOSAD) 		1702001050NRG24280820230331286 28/08/2023 pankaj 1702001050WL011062 pankaj 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 pankaj FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-050-001/1042
(KOSAD) 		1702001050NRG24280820230331287 28/08/2023 sachin 1702001050WL011062 sachin 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 sachin FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-050-001/789
(KOSAD) 		1702001050NRG24280820230331306 28/08/2023 ashok singh 1702001050WL011062 ashok singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 ashoksingh FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-050-001/790
(KOSAD) 		1702001050NRG24280820230331307 28/08/2023 avadesh singh 1702001050WL011062 avadesh singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 avadeshsingh FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-050-001/791
(KOSAD) 		1702001050NRG24280820230331308 28/08/2023 mamta 1702001050WL011062 mamta 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 mamta FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-050-001/797
(KOSAD) 		1702001050NRG24280820230331309 28/08/2023 munendra singh 1702001050WL011062 munendra singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 munendrasingh FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-050-001/798
(KOSAD) 		1702001050NRG24280820230331310 28/08/2023 archana 1702001050WL011062 archana 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 archana FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-050-001/799
(KOSAD) 		1702001050NRG24280820230331311 28/08/2023 veenu 1702001050WL011062 veenu 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 veenu FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-050-001/827
(KOSAD) 		1702001050NRG24280820230331312 28/08/2023 ramakant 1702001050WL011062 ramakant 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 ramakant FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-050-001/829
(KOSAD) 		1702001050NRG24280820230331313 28/08/2023 kuldeep 1702001050WL011062 kuldeep 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 kuldeep FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-050-001/842
(KOSAD) 		1702001050NRG24280820230331314 28/08/2023 sandeep singh 1702001050WL011062 sandeep singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 sandeepsingh FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-050-001/845
(KOSAD) 		1702001050NRG24280820230331315 28/08/2023 diksha devi 1702001050WL011062 diksha devi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 dikshadevi FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-050-001/942
(KOSAD) 		1702001050NRG24280820230331316 28/08/2023 Soni 1702001050WL011062 Soni 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Soni FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-050-001/948
(KOSAD) 		1702001050NRG24280820230331317 28/08/2023 Suman devi 1702001050WL011062 Suman devi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Sumandevi FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-050-001/948-A
(KOSAD) 		1702001050NRG24280820230331318 28/08/2023 pradeep singh 1702001050WL011062 pradeep singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 pradeepsingh FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-050-001/949
(KOSAD) 		1702001050NRG24280820230331319 28/08/2023 Vikash 1702001050WL011062 Vikash 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Vikash FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-050-001/950
(KOSAD) 		1702001050NRG24280820230331320 28/08/2023 Bhagwan singh 1702001050WL011062 Bhagwan singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
248 ATER MP-02-001-050-001/953
(KOSAD) 		1702001050NRG24280820230331322 28/08/2023 Neelesh Bhadoriya 1702001050WL011062 Neelesh Bhadoriya 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 NeeleshBhadoriya FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-050-001/954
(KOSAD) 		1702001050NRG24280820230331323 28/08/2023 Kamal singh 1702001050WL011062 Kamal singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Kamalsingh FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-050-001/956
(KOSAD) 		1702001050NRG24280820230331324 28/08/2023 Harbeer singh 1702001050WL011062 Harbeer singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Harbeersingh UCO BANK(607066)
251 ATER MP-02-001-050-001/963-A
(KOSAD) 		1702001050NRG24280820230331325 28/08/2023 varsha singh 1702001050WL011062 varsha singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 varshasingh FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-050-001/964
(KOSAD) 		1702001050NRG24280820230331326 28/08/2023 Sarbendra singh 1702001050WL011062 Sarbendra singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Sarbendrasingh NARMADA JHABUA GRAMIN BANK(508515)
253 ATER MP-02-001-050-001/968
(KOSAD) 		1702001050NRG24280820230331327 28/08/2023 Akash singh 1702001050WL011062 Akash singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Akashsingh FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-050-001/969
(KOSAD) 		1702001050NRG24280820230331328 28/08/2023 Kuar singh bhaduriya 1702001050WL011062 Kuar singh bhaduriya 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Kuarsinghbhaduriya FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-050-001/969-A
(KOSAD) 		1702001050NRG24280820230331329 28/08/2023 gaurav singh 1702001050WL011062 gaurav singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 gauravsingh FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-050-001/972
(KOSAD) 		1702001050NRG24280820230331330 28/08/2023 Aravind singh 1702001050WL011062 Aravind singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Aravindsingh FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-050-001/976
(KOSAD) 		1702001050NRG24280820230331331 28/08/2023 Pavan singh 1702001050WL011062 Pavan singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Pavansingh FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-050-001/991-B
(KOSAD) 		1702001050NRG24280820230331332 28/08/2023 Koshlendra singh 1702001050WL011062 Koshlendra singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220316 Koshlendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 107406 107406
259 ATER MP-02-001-004-003/412
(MOGHANA) 		1702001004NRG24280820230330861 28/08/2023 Renu 1702001004WL011042 Renu 00691 IPOS0000001 663 663 Processed 02/09/2023 866220316 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
260 ATER MP-02-001-014-001/1053
(KISUPURA) 		1702001014NRG24280820230333771 28/08/2023 Soni devi 1702001014WL011124 Soni devi 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866220316 Sonidevi UCO BANK(607066)
261 ATER MP-02-001-014-001/590
(KISUPURA) 		1702001014NRG24280820230333828 28/08/2023 Rani 1702001014WL011124 Rani 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866220316 Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
262 ATER MP-02-001-014-002/937
(KISUPURA) 		1702001014NRG24280820230333898 28/08/2023 Sapna Baghel 1702001014WL011124 Sapna Baghel 00703 AIRP0000001 884 884 Processed 02/09/2023 866220316 SapnaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 336804 336804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_280823APB_FTO_238989 AXIS BANK UTIB0001351 BHIND 1326
2 ATER MP1702001_280823APB_FTO_238989 Bank of Baroda BARB0BHINDX BHIND 7514
3 ATER MP1702001_280823APB_FTO_238989 Bank of India BKID0009069 BHIND 2652
4 ATER MP1702001_280823APB_FTO_238989 Central Bank Of India CBIN0280783 BHIND 3978
5 ATER MP1702001_280823APB_FTO_238989 Central Bank Of India CBIN0282209 UDOTGARH 1768
6 ATER MP1702001_280823APB_FTO_238989 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1326
7 ATER MP1702001_280823APB_FTO_238989 HDFC bank HDFC0004667 BHIND 1326
8 ATER MP1702001_280823APB_FTO_238989 Indian Overseas Bank IOBA0002656 BHIND 1326
9 ATER MP1702001_280823APB_FTO_238989 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2210
10 ATER MP1702001_280823APB_FTO_238989 State Bank of India SBIN0003512 BHIND 6630
11 ATER MP1702001_280823APB_FTO_238989 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
12 ATER MP1702001_280823APB_FTO_238989 State Bank of India SBIN0010839 COLLECTORATE BHIND 11050
13 ATER MP1702001_280823APB_FTO_238989 State Bank of India SBIN0010840 GOHAD 1326
14 ATER MP1702001_280823APB_FTO_238989 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 4862
15 ATER MP1702001_280823APB_FTO_238989 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
16 ATER MP1702001_280823APB_FTO_238989 State Bank of India SBIN0030307 GATA 1105
17 ATER MP1702001_280823APB_FTO_238989 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
18 ATER MP1702001_280823APB_FTO_238989 UCO Bank UCBA0000834 ATER 12376
19 ATER MP1702001_280823APB_FTO_238989 UCO Bank UCBA0001322 ETHAR 1326
20 ATER MP1702001_280823APB_FTO_238989 Union Bank of India UBIN0568937 BHIND 1326
21 ATER MP1702001_280823APB_FTO_238989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 157794
22 ATER MP1702001_280823APB_FTO_238989 Fino Payments Bank Ltd FINO0001446 MP RO 107406
23 ATER MP1702001_280823APB_FTO_238989 India Post Payments Bank IPOS0000001 Bhind 3315
24 ATER MP1702001_280823APB_FTO_238989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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