Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:16:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_060923APB_FTO_254159
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-02-001-070-003/297
(KYARIPURA) 		1702001070NRG24050920230356068 06/09/2023 ramveer singh 1702001070WL011837 ramveer singh 00032 UTIB0001351 1326 1326 Processed 18/09/2023 180256602 ramveersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1326 1326
2 ATER MP-02-001-028-002/431
(JORI BRAHAMIN) 		1702001028NRG24060920230357412 06/09/2023 Vikas 1702001028WL011890 Vikas 00045 BARB0BHINDX 1326 1326 Processed 18/09/2023 180256602 Vikas FINO PAYMENTS BANK LTD(608001)
3 ATER MP-02-001-046-001/223
(TARSOKHAR) 		1702001046NRG24060920230357326 06/09/2023 Suman 1702001046WL011881 Suman 00045 BARB0BHINDX 442 442 Processed 18/09/2023 180256602 Suman BANK OF BARODA(606985)
4 ATER MP-02-001-068-001/859
(SOI) 		1702001068NRG24060920230357983 06/09/2023 Ranno devi 1702001068WL011907 Ranno devi 00045 BARB0BHINDX 1326 1326 Processed 18/09/2023 180256602 Rannodevi NARMADA JHABUA GRAMIN BANK(508515)
5 ATER MP-02-001-086-002/320-A
(NARIPURA) 		1702001086NRG24060920230356115 06/09/2023 Rinki devi 1702001086WL011839 Rinki devi 00045 BARB0BHINDX 1326 1326 Processed 18/09/2023 180256602 Rinkidevi BANK OF BARODA(606985)
SubTotal 4420 4420
6 ATER MP-02-001-032-001/110-A
(BIRGANVANRANI) 		1702001032NRG24050920230355947 06/09/2023 rachna sejwar 1702001032WL011829 rachna sejwar 00089 CBIN0280783 884 884 Processed 18/09/2023 180256602 rachnasejwar CENTRAL BANK OF INDIA(607115)
7 ATER MP-02-001-068-001/695
(SOI) 		1702001068NRG24060920230357978 06/09/2023 Rakesh 1702001068WL011907 Rakesh 00089 CBIN0280783 1326 1326 Processed 18/09/2023 180256602 Rakesh CENTRAL BANK OF INDIA(607115)
8 ATER MP-02-001-070-001/285
(KYARIPURA) 		1702001070NRG24050920230356045 06/09/2023 laxmi 1702001070WL011837 laxmi 00089 CBIN0280783 1326 1326 Processed 18/09/2023 180256602 laxmi FINO PAYMENTS BANK LTD(608001)
9 ATER MP-02-001-070-001/88
(KYARIPURA) 		1702001070NRG24050920230356061 06/09/2023 Gabbar Singh 1702001070WL011837 Gabbar Singh 00089 CBIN0280783 1326 1326 Processed 18/09/2023 180256602 GabbarSingh CENTRAL BANK OF INDIA(607115)
10 ATER MP-02-001-070-003/100-B
(KYARIPURA) 		1702001070NRG24050920230356062 06/09/2023 kamaljeet 1702001070WL011837 kamaljeet 00089 CBIN0280783 1326 1326 Processed 18/09/2023 180256602 kamaljeet CENTRAL BANK OF INDIA(607115)
11 ATER MP-02-001-070-003/308
(KYARIPURA) 		1702001070NRG24050920230356070 06/09/2023 vineeta 1702001070WL011837 vineeta 00089 CBIN0280783 1326 1326 Processed 18/09/2023 180256602 vineeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 7514 7514
12 ATER MP-02-001-046-002/263
(TARSOKHAR) 		1702001046NRG24060920230357331 06/09/2023 Satyanarayan 1702001046WL011882 Satyanarayan 00089 CBIN0282209 1105 1105 Processed 18/09/2023 180256602 Satyanarayan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
13 ATER MP-02-001-068-001/846
(SOI) 		1702001068NRG24060920230357980 06/09/2023 Sunil kumar 1702001068WL011907 Sunil kumar 00165 IBKL0001554 1326 1326 Processed 18/09/2023 180256602 Sunilkumar IDBI BANK(607095)
SubTotal 1326 1326
14 ATER MP-02-001-070-001/281
(KYARIPURA) 		1702001070NRG24050920230356043 06/09/2023 alok kumar 1702001070WL011837 alok kumar 00354 PUNB0020010 1326 1326 Processed 18/09/2023 180256602 alokkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 ATER MP-02-001-070-001/47
(KYARIPURA) 		1702001070NRG24050920230356055 06/09/2023 Jay singh 1702001070WL011837 Jay singh 00415 SBIN0003512 1326 1326 Processed 18/09/2023 180256602 Jaysingh STATE BANK OF INDIA(508548)
16 ATER MP-02-001-070-001/54
(KYARIPURA) 		1702001070NRG24050920230356059 06/09/2023 reena 1702001070WL011837 reena 00415 SBIN0003512 1326 1326 Processed 18/09/2023 180256602 reena STATE BANK OF INDIA(508548)
17 ATER MP-02-001-070-003/111-A
(KYARIPURA) 		1702001070NRG24050920230356064 06/09/2023 vikash 1702001070WL011837 vikash 00415 SBIN0003512 1326 1326 Processed 18/09/2023 180256602 vikash BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ATER MP-02-001-070-003/299
(KYARIPURA) 		1702001070NRG24050920230356069 06/09/2023 sundwati 1702001070WL011837 sundwati 00415 SBIN0003512 1326 1326 Processed 18/09/2023 180256602 sundwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
19 ATER MP-02-001-032-001/110-C
(BIRGANVANRANI) 		1702001032NRG24050920230355948 06/09/2023 Krishan kumar 1702001032WL011829 Krishan kumar 00415 SBIN0010839 884 884 Processed 18/09/2023 180256602 Krishankumar AXIS BANK(607153)
SubTotal 884 884
20 ATER MP-02-001-070-003/113
(KYARIPURA) 		1702001070NRG24050920230356066 06/09/2023 jitendra 1702001070WL011837 jitendra 00415 SBIN0030093 1326 1326 Processed 18/09/2023 180256602 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 ATER MP-02-001-028-002/379
(JORI BRAHAMIN) 		1702001028NRG24060920230357410 06/09/2023 Abhilakh 1702001028WL011890 Abhilakh 00415 SBIN0030095 1326 1326 Processed 18/09/2023 180256602 Abhilakh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 ATER MP-02-001-018-001/1206
(JAWASA) 		1702001018NRG24060920230356431 06/09/2023 sona devi 1702001018WL011851 sona devi 00462 UCBA0000834 1326 1326 Processed 18/09/2023 180256602 sonadevi UCO BANK(607066)
23 ATER MP-02-001-045-001/881
(BALARPURA) 		1702001045NRG24060920230357341 06/09/2023 Seema 1702001045WL011884 Seema 00462 UCBA0000834 1326 1326 Processed 18/09/2023 180256602 Seema UCO BANK(607066)
24 ATER MP-02-001-045-001/884
(BALARPURA) 		1702001045NRG24060920230357344 06/09/2023 Rasal 1702001045WL011884 Rasal 00462 UCBA0000834 1326 1326 Processed 18/09/2023 180256602 Rasal UCO BANK(607066)
25 ATER MP-02-001-045-001/889
(BALARPURA) 		1702001045NRG24060920230357347 06/09/2023 Anjali 1702001045WL011884 Anjali 00462 UCBA0000834 1326 1326 Processed 18/09/2023 180256602 Anjali UCO BANK(607066)
26 ATER MP-02-001-046-001/235
(TARSOKHAR) 		1702001046NRG24060920230357327 06/09/2023 Anil Kumar 1702001046WL011881 Anil Kumar 00462 UCBA0000834 442 442 Processed 18/09/2023 180256602 AnilKumar UCO BANK(607066)
27 ATER MP-02-001-046-001/240
(TARSOKHAR) 		1702001046NRG24060920230357328 06/09/2023 Brajeh Kumar 1702001046WL011881 Brajeh Kumar 00462 UCBA0000834 442 442 Processed 18/09/2023 180256602 BrajehKumar UCO BANK(607066)
28 ATER MP-02-001-046-001/242
(TARSOKHAR) 		1702001046NRG24060920230357329 06/09/2023 Mina Devi 1702001046WL011881 Mina Devi 00462 UCBA0000834 442 442 Processed 18/09/2023 180256602 MinaDevi UCO BANK(607066)
29 ATER MP-02-001-046-002/262
(TARSOKHAR) 		1702001046NRG24060920230357330 06/09/2023 Ram Prakash 1702001046WL011882 Ram Prakash 00462 UCBA0000834 1105 1105 Processed 18/09/2023 180256602 RamPrakash BANK OF BARODA(606985)
30 ATER MP-02-001-046-002/371
(TARSOKHAR) 		1702001046NRG24060920230357332 06/09/2023 Kanhiyalal 1702001046WL011882 Kanhiyalal 00462 UCBA0000834 1105 1105 Processed 18/09/2023 180256602 Kanhiyalal UCO BANK(607066)
31 ATER MP-02-001-046-002/79
(TARSOKHAR) 		1702001046NRG24060920230357316 06/09/2023 Ramrati 1702001046WL011878 Ramrati 00462 UCBA0000834 1105 1105 Processed 18/09/2023 180256602 Ramrati UCO BANK(607066)
32 ATER MP-02-001-078-001/571
(NEVARI) 		1702001078NRG24060920230357717 06/09/2023 shrikuar 1702001078WL011896 shrikuar 00462 UCBA0000834 1326 1326 Processed 18/09/2023 180256602 shrikuar UCO BANK(607066)
33 ATER MP-02-001-078-001/584
(NEVARI) 		1702001078NRG24060920230357718 06/09/2023 ram devi 1702001078WL011896 ram devi 00462 UCBA0000834 1326 1326 Processed 18/09/2023 180256602 ramdevi UCO BANK(607066)
34 ATER MP-02-001-078-001/755
(NEVARI) 		1702001078NRG24060920230357719 06/09/2023 Shunhari Devi 1702001078WL011896 Shunhari Devi 00462 UCBA0000834 1105 1105 Processed 18/09/2023 180256602 ShunhariDevi UCO BANK(607066)
35 ATER MP-02-001-082-003/10
(GOHDUPURA) 		1702001082NRG24060920230357333 06/09/2023 Manoj 1702001082WL011883 Manoj 00462 UCBA0000834 1105 1105 Processed 18/09/2023 180256602 Manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
36 ATER MP-02-001-022-002/687
(SYAWALI) 		1702001022NRG24060920230357379 06/09/2023 anil Singh 1702001022WL011888 anil Singh 00462 UCBA0001322 884 884 Processed 18/09/2023 180256602 anilSingh CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-022-002/702
(SYAWALI) 		1702001022NRG24060920230357380 06/09/2023 Balbeera Singh 1702001022WL011888 Balbeera Singh 00462 UCBA0001322 884 884 Processed 18/09/2023 180256602 BalbeeraSingh UCO BANK(607066)
38 ATER MP-02-001-022-002/703
(SYAWALI) 		1702001022NRG24060920230357381 06/09/2023 Sumanbai 1702001022WL011888 Sumanbai 00462 UCBA0001322 884 884 Processed 18/09/2023 180256602 Sumanbai UCO BANK(607066)
39 ATER MP-02-001-022-002/704
(SYAWALI) 		1702001022NRG24060920230357382 06/09/2023 Dharamveer Singh 1702001022WL011888 Dharamveer Singh 00462 UCBA0001322 884 884 Processed 18/09/2023 180256602 DharamveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 ATER MP-02-001-085-001/177
(AMLEHDA) 		1702001085NRG24060920230357349 06/09/2023 shelendra kumar 1702001085WL011885 shelendra kumar 00462 UCBA0001322 1326 1326 Processed 18/09/2023 180256602 shelendrakumar UCO BANK(607066)
SubTotal 4862 4862
41 ATER MP-02-001-018-001/1084
(JAWASA) 		1702001018NRG24060920230356408 06/09/2023 ARUN 1702001018WL011851 ARUN 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 ARUN BANK OF INDIA(508505)
42 ATER MP-02-001-018-001/1085
(JAWASA) 		1702001018NRG24060920230356409 06/09/2023 JOOLEE 1702001018WL011851 JOOLEE 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 JOOLEE FINO PAYMENTS BANK LTD(608001)
43 ATER MP-02-001-018-001/1087
(JAWASA) 		1702001018NRG24060920230356410 06/09/2023 RAMDHAKELI 1702001018WL011851 RAMDHAKELI 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 RAMDHAKELI UCO BANK(607066)
44 ATER MP-02-001-018-001/1089
(JAWASA) 		1702001018NRG24060920230356411 06/09/2023 TRIVENI 1702001018WL011851 TRIVENI 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 TRIVENI UNION BANK OF INDIA(508500)
45 ATER MP-02-001-018-001/1090
(JAWASA) 		1702001018NRG24060920230356412 06/09/2023 ULEKHA 1702001018WL011851 ULEKHA 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 ULEKHA UNION BANK OF INDIA(508500)
46 ATER MP-02-001-018-001/1091
(JAWASA) 		1702001018NRG24060920230356413 06/09/2023 ANEETA 1702001018WL011851 ANEETA 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 ANEETA CENTRAL BANK OF INDIA(607115)
47 ATER MP-02-001-018-001/1093
(JAWASA) 		1702001018NRG24060920230356414 06/09/2023 POOJA 1702001018WL011851 POOJA 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 POOJA UNION BANK OF INDIA(508500)
48 ATER MP-02-001-018-001/1110
(JAWASA) 		1702001018NRG24060920230356415 06/09/2023 AKHILESH 1702001018WL011851 AKHILESH 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 AKHILESH FINO PAYMENTS BANK LTD(608001)
49 ATER MP-02-001-018-001/1140
(JAWASA) 		1702001018NRG24060920230356417 06/09/2023 RANI 1702001018WL011851 RANI 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 RANI FINO PAYMENTS BANK LTD(608001)
50 ATER MP-02-001-018-001/1176
(JAWASA) 		1702001018NRG24060920230356418 06/09/2023 Sultan singh 1702001018WL011851 Sultan singh 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 Sultansingh STATE BANK OF INDIA(508548)
51 ATER MP-02-001-018-001/1177
(JAWASA) 		1702001018NRG24060920230356419 06/09/2023 Baijanti bai 1702001018WL011851 Baijanti bai 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 Baijantibai UNION BANK OF INDIA(508500)
52 ATER MP-02-001-018-001/1179
(JAWASA) 		1702001018NRG24060920230356420 06/09/2023 vije singh 1702001018WL011851 vije singh 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 vijesingh UNION BANK OF INDIA(508500)
53 ATER MP-02-001-018-001/1180
(JAWASA) 		1702001018NRG24060920230356421 06/09/2023 phoolan shree 1702001018WL011851 phoolan shree 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 phoolanshree UCO BANK(607066)
54 ATER MP-02-001-018-001/1181
(JAWASA) 		1702001018NRG24060920230356422 06/09/2023 nitin 1702001018WL011851 nitin 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 nitin UNION BANK OF INDIA(508500)
55 ATER MP-02-001-018-001/1182
(JAWASA) 		1702001018NRG24060920230356423 06/09/2023 ajeet 1702001018WL011851 ajeet 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 ajeet UNION BANK OF INDIA(508500)
56 ATER MP-02-001-018-001/1183
(JAWASA) 		1702001018NRG24060920230356424 06/09/2023 rubi 1702001018WL011851 rubi 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 rubi UCO BANK(607066)
57 ATER MP-02-001-018-001/1185
(JAWASA) 		1702001018NRG24060920230356425 06/09/2023 shiv singh 1702001018WL011851 shiv singh 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 shivsingh STATE BANK OF INDIA(508548)
58 ATER MP-02-001-018-001/1196
(JAWASA) 		1702001018NRG24060920230356426 06/09/2023 habaldar 1702001018WL011851 habaldar 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 habaldar UCO BANK(607066)
59 ATER MP-02-001-018-001/1200
(JAWASA) 		1702001018NRG24060920230356427 06/09/2023 aryan 1702001018WL011851 aryan 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 aryan UNION BANK OF INDIA(508500)
60 ATER MP-02-001-018-001/1201
(JAWASA) 		1702001018NRG24060920230356428 06/09/2023 manmoji 1702001018WL011851 manmoji 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 manmoji UNION BANK OF INDIA(508500)
61 ATER MP-02-001-018-001/1202
(JAWASA) 		1702001018NRG24060920230356429 06/09/2023 lakshmi 1702001018WL011851 lakshmi 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 lakshmi UNION BANK OF INDIA(508500)
62 ATER MP-02-001-018-001/1203
(JAWASA) 		1702001018NRG24060920230356430 06/09/2023 rekha 1702001018WL011851 rekha 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 rekha NARMADA JHABUA GRAMIN BANK(508515)
63 ATER MP-02-001-018-001/1224
(JAWASA) 		1702001018NRG24060920230356432 06/09/2023 abhishek singh 1702001018WL011851 abhishek singh 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 abhisheksingh UNION BANK OF INDIA(508500)
64 ATER MP-02-001-018-001/1225
(JAWASA) 		1702001018NRG24060920230356433 06/09/2023 ranveer singh 1702001018WL011851 ranveer singh 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 ranveersingh FINO PAYMENTS BANK LTD(608001)
65 ATER MP-02-001-018-001/1226
(JAWASA) 		1702001018NRG24060920230356434 06/09/2023 rambeer 1702001018WL011851 rambeer 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 rambeer FINO PAYMENTS BANK LTD(608001)
66 ATER MP-02-001-018-001/1227
(JAWASA) 		1702001018NRG24060920230356435 06/09/2023 rambahadur 1702001018WL011851 rambahadur 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 rambahadur BANK OF BARODA(606985)
67 ATER MP-02-001-018-001/1229
(JAWASA) 		1702001018NRG24060920230356436 06/09/2023 manju 1702001018WL011851 manju 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 manju STATE BANK OF INDIA(508548)
68 ATER MP-02-001-018-001/1230
(JAWASA) 		1702001018NRG24060920230356437 06/09/2023 ramgopal 1702001018WL011851 ramgopal 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 ramgopal STATE BANK OF INDIA(508548)
69 ATER MP-02-001-018-001/1231
(JAWASA) 		1702001018NRG24060920230356438 06/09/2023 suraj 1702001018WL011851 suraj 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 suraj CENTRAL BANK OF INDIA(607115)
70 ATER MP-02-001-018-001/1232
(JAWASA) 		1702001018NRG24060920230356439 06/09/2023 satyaveer 1702001018WL011851 satyaveer 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 satyaveer BANK OF INDIA(508505)
71 ATER MP-02-001-018-001/1235
(JAWASA) 		1702001018NRG24060920230356440 06/09/2023 pratima 1702001018WL011851 pratima 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 pratima UCO BANK(607066)
72 ATER MP-02-001-018-001/1236
(JAWASA) 		1702001018NRG24060920230356441 06/09/2023 dayasagar 1702001018WL011851 dayasagar 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 dayasagar UNION BANK OF INDIA(508500)
73 ATER MP-02-001-018-001/1237
(JAWASA) 		1702001018NRG24060920230356442 06/09/2023 atar shri 1702001018WL011851 atar shri 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 atarshri UNION BANK OF INDIA(508500)
74 ATER MP-02-001-018-001/1239
(JAWASA) 		1702001018NRG24060920230356443 06/09/2023 chandrakant 1702001018WL011851 chandrakant 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 chandrakant UNION BANK OF INDIA(508500)
75 ATER MP-02-001-018-001/1240
(JAWASA) 		1702001018NRG24060920230356444 06/09/2023 rajkumar 1702001018WL011851 rajkumar 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 rajkumar FINO PAYMENTS BANK LTD(608001)
76 ATER MP-02-001-018-001/1242
(JAWASA) 		1702001018NRG24060920230356445 06/09/2023 geeta devi 1702001018WL011851 geeta devi 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 geetadevi STATE BANK OF INDIA(508548)
77 ATER MP-02-001-018-001/1243
(JAWASA) 		1702001018NRG24060920230356446 06/09/2023 akash 1702001018WL011851 akash 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 akash FINO PAYMENTS BANK LTD(608001)
78 ATER MP-02-001-018-001/1244
(JAWASA) 		1702001018NRG24060920230356447 06/09/2023 mohini 1702001018WL011851 mohini 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 mohini UNION BANK OF INDIA(508500)
79 ATER MP-02-001-018-001/1246
(JAWASA) 		1702001018NRG24060920230356448 06/09/2023 arti 1702001018WL011851 arti 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 arti BANK OF BARODA(606985)
80 ATER MP-02-001-018-001/1247
(JAWASA) 		1702001018NRG24060920230356449 06/09/2023 vimlesh 1702001018WL011851 vimlesh 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 vimlesh STATE BANK OF INDIA(508548)
81 ATER MP-02-001-018-001/1248
(JAWASA) 		1702001018NRG24060920230356450 06/09/2023 monika 1702001018WL011851 monika 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 monika UNION BANK OF INDIA(508500)
82 ATER MP-02-001-018-001/1249
(JAWASA) 		1702001018NRG24060920230356451 06/09/2023 narayan devi 1702001018WL011851 narayan devi 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 narayandevi UCO BANK(607066)
83 ATER MP-02-001-018-001/1251
(JAWASA) 		1702001018NRG24060920230356452 06/09/2023 rachana 1702001018WL011851 rachana 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 rachana STATE BANK OF INDIA(508548)
84 ATER MP-02-001-018-001/1253
(JAWASA) 		1702001018NRG24060920230356453 06/09/2023 meena 1702001018WL011851 meena 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 meena STATE BANK OF INDIA(508548)
85 ATER MP-02-001-018-001/1254
(JAWASA) 		1702001018NRG24060920230356454 06/09/2023 bipan 1702001018WL011851 bipan 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 bipan UNION BANK OF INDIA(508500)
86 ATER MP-02-001-018-001/1255
(JAWASA) 		1702001018NRG24060920230356455 06/09/2023 mohit 1702001018WL011851 mohit 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 mohit CENTRAL BANK OF INDIA(607115)
87 ATER MP-02-001-018-001/1256
(JAWASA) 		1702001018NRG24060920230356456 06/09/2023 geeta devi 1702001018WL011851 geeta devi 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 geetadevi STATE BANK OF INDIA(508548)
88 ATER MP-02-001-018-001/1257
(JAWASA) 		1702001018NRG24060920230356457 06/09/2023 kamla devi 1702001018WL011851 kamla devi 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 kamladevi UNION BANK OF INDIA(508500)
89 ATER MP-02-001-032-001/224
(BIRGANVANRANI) 		1702001032NRG24050920230355949 06/09/2023 balkrishna 1702001032WL011829 balkrishna 00468 UBIN0568937 884 884 Processed 18/09/2023 180256602 balkrishna STATE BANK OF INDIA(508548)
90 ATER MP-02-001-070-003/324
(KYARIPURA) 		1702001070NRG24050920230356072 06/09/2023 rampal 1702001070WL011837 rampal 00468 UBIN0568937 1326 1326 Processed 18/09/2023 180256602 rampal UNION BANK OF INDIA(508500)
91 ATER MP-02-001-082-003/112
(GOHDUPURA) 		1702001082NRG24060920230357334 06/09/2023 Gyaprasad 1702001082WL011883 Gyaprasad 00468 UBIN0568937 1105 1105 Processed 18/09/2023 180256602 Gyaprasad UNION BANK OF INDIA(508500)
92 ATER MP-02-001-082-005/71
(GOHDUPURA) 		1702001082NRG24060920230357338 06/09/2023 Rinkee 1702001082WL011883 Rinkee 00468 UBIN0568937 1105 1105 Processed 18/09/2023 180256602 Rinkee UNION BANK OF INDIA(508500)
SubTotal 68068 68068
93 ATER MP-02-001-022-001/627
(SYAWALI) 		1702001022NRG24060920230357368 06/09/2023 Rekha Kumari 1702001022WL011888 Rekha Kumari 00688 FINO0001001 884 884 Processed 18/09/2023 180256602 RekhaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
94 ATER MP-02-001-022-001/654
(SYAWALI) 		1702001022NRG24060920230357374 06/09/2023 Rahul 1702001022WL011888 Rahul 00688 FINO0001001 884 884 Processed 18/09/2023 180256602 Rahul FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-022-001/657
(SYAWALI) 		1702001022NRG24060920230357375 06/09/2023 Brajesh 1702001022WL011888 Brajesh 00688 FINO0001001 884 884 Processed 18/09/2023 180256602 Brajesh FINO PAYMENTS BANK LTD(608001)
96 ATER MP-02-001-022-001/661
(SYAWALI) 		1702001022NRG24060920230357376 06/09/2023 Laxmi 1702001022WL011888 Laxmi 00688 FINO0001001 884 884 Processed 18/09/2023 180256602 Laxmi FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-022-002/648
(SYAWALI) 		1702001022NRG24060920230357377 06/09/2023 Govind 1702001022WL011888 Govind 00688 FINO0001001 884 884 Processed 18/09/2023 180256602 Govind FINO PAYMENTS BANK LTD(608001)
98 ATER MP-02-001-022-002/652
(SYAWALI) 		1702001022NRG24060920230357378 06/09/2023 Suneel Singh 1702001022WL011888 Suneel Singh 00688 FINO0001001 884 884 Processed 18/09/2023 180256602 SuneelSingh FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-022-002/716
(SYAWALI) 		1702001022NRG24060920230357383 06/09/2023 Dharmendra Singh 1702001022WL011888 Dharmendra Singh 00688 FINO0001001 884 884 Processed 18/09/2023 180256602 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
100 ATER MP-02-001-022-002/723
(SYAWALI) 		1702001022NRG24060920230357385 06/09/2023 Vishal Singh 1702001022WL011888 Vishal Singh 00688 FINO0001001 884 884 Processed 18/09/2023 180256602 VishalSingh FINO PAYMENTS BANK LTD(608001)
101 ATER MP-02-001-022-002/724
(SYAWALI) 		1702001022NRG24060920230357386 06/09/2023 Girraj Singh 1702001022WL011888 Girraj Singh 00688 FINO0001001 884 884 Processed 18/09/2023 180256602 GirrajSingh FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-028-002/250
(JORI BRAHAMIN) 		1702001028NRG24060920230357394 06/09/2023 atar singh 1702001028WL011890 atar singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 ATER MP-02-001-028-002/253
(JORI BRAHAMIN) 		1702001028NRG24060920230357395 06/09/2023 mukesh 1702001028WL011890 mukesh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 mukesh FINO PAYMENTS BANK LTD(608001)
104 ATER MP-02-001-028-002/259
(JORI BRAHAMIN) 		1702001028NRG24060920230357396 06/09/2023 pradeep 1702001028WL011890 pradeep 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 pradeep FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-028-002/278
(JORI BRAHAMIN) 		1702001028NRG24060920230357397 06/09/2023 bhuri 1702001028WL011890 bhuri 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 bhuri FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-028-002/284
(JORI BRAHAMIN) 		1702001028NRG24060920230357398 06/09/2023 shyamsundar 1702001028WL011890 shyamsundar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 shyamsundar FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-028-002/285
(JORI BRAHAMIN) 		1702001028NRG24060920230357399 06/09/2023 rambeer 1702001028WL011890 rambeer 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 rambeer FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-028-002/290
(JORI BRAHAMIN) 		1702001028NRG24060920230357400 06/09/2023 manoj 1702001028WL011890 manoj 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 manoj FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-028-002/294
(JORI BRAHAMIN) 		1702001028NRG24060920230357401 06/09/2023 akhilesh 1702001028WL011890 akhilesh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 akhilesh FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-028-002/301
(JORI BRAHAMIN) 		1702001028NRG24060920230357403 06/09/2023 rajkishor 1702001028WL011890 rajkishor 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 rajkishor FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-028-002/327
(JORI BRAHAMIN) 		1702001028NRG24060920230357404 06/09/2023 anita devi 1702001028WL011890 anita devi 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 anitadevi FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-028-002/339
(JORI BRAHAMIN) 		1702001028NRG24060920230357405 06/09/2023 sunita 1702001028WL011890 sunita 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 sunita FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-028-002/350
(JORI BRAHAMIN) 		1702001028NRG24060920230357406 06/09/2023 atar singh 1702001028WL011890 atar singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 atarsingh FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-028-002/367
(JORI BRAHAMIN) 		1702001028NRG24060920230357407 06/09/2023 aryaman 1702001028WL011890 aryaman 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 aryaman FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-028-002/368
(JORI BRAHAMIN) 		1702001028NRG24060920230357408 06/09/2023 mrag shri 1702001028WL011890 mrag shri 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 mragshri FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-028-002/421
(JORI BRAHAMIN) 		1702001028NRG24060920230357411 06/09/2023 Rekha Bai 1702001028WL011890 Rekha Bai 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 RekhaBai FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-028-002/463
(JORI BRAHAMIN) 		1702001028NRG24060920230357413 06/09/2023 fulo 1702001028WL011890 fulo 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 fulo FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-028-002/464
(JORI BRAHAMIN) 		1702001028NRG24060920230357414 06/09/2023 suresh 1702001028WL011890 suresh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 suresh FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-028-002/465
(JORI BRAHAMIN) 		1702001028NRG24060920230357415 06/09/2023 bobby 1702001028WL011890 bobby 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 bobby FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-028-002/467
(JORI BRAHAMIN) 		1702001028NRG24060920230357416 06/09/2023 sona 1702001028WL011890 sona 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 sona FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-028-002/469
(JORI BRAHAMIN) 		1702001028NRG24060920230357417 06/09/2023 Rajesh 1702001028WL011890 Rajesh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Rajesh FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-028-002/470
(JORI BRAHAMIN) 		1702001028NRG24060920230357418 06/09/2023 ankit 1702001028WL011890 ankit 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 ankit FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-028-002/471
(JORI BRAHAMIN) 		1702001028NRG24060920230357419 06/09/2023 sonam 1702001028WL011890 sonam 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 sonam FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-028-002/474
(JORI BRAHAMIN) 		1702001028NRG24060920230357420 06/09/2023 sobha 1702001028WL011890 sobha 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 sobha FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-028-002/475
(JORI BRAHAMIN) 		1702001028NRG24060920230357421 06/09/2023 rinki 1702001028WL011890 rinki 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 rinki FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-028-002/476
(JORI BRAHAMIN) 		1702001028NRG24060920230357422 06/09/2023 ramjilal 1702001028WL011890 ramjilal 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 ramjilal FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-028-002/477
(JORI BRAHAMIN) 		1702001028NRG24060920230357423 06/09/2023 priti 1702001028WL011890 priti 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 priti FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-028-002/478
(JORI BRAHAMIN) 		1702001028NRG24060920230357424 06/09/2023 Usha 1702001028WL011890 Usha 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Usha FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-028-002/482
(JORI BRAHAMIN) 		1702001028NRG24060920230357425 06/09/2023 Guddi 1702001028WL011890 Guddi 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Guddi FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-028-002/483
(JORI BRAHAMIN) 		1702001028NRG24060920230357426 06/09/2023 Yogesh 1702001028WL011890 Yogesh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Yogesh FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-028-002/484
(JORI BRAHAMIN) 		1702001028NRG24060920230357427 06/09/2023 Mahendra 1702001028WL011890 Mahendra 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Mahendra FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-028-002/485
(JORI BRAHAMIN) 		1702001028NRG24060920230357428 06/09/2023 Lovekush 1702001028WL011890 Lovekush 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Lovekush FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-028-002/487
(JORI BRAHAMIN) 		1702001028NRG24060920230357429 06/09/2023 Priti 1702001028WL011890 Priti 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Priti FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-028-002/489
(JORI BRAHAMIN) 		1702001028NRG24060920230357430 06/09/2023 Ramrati 1702001028WL011890 Ramrati 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Ramrati FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-028-002/490
(JORI BRAHAMIN) 		1702001028NRG24060920230357431 06/09/2023 Vishakha 1702001028WL011890 Vishakha 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Vishakha FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-028-002/491
(JORI BRAHAMIN) 		1702001028NRG24060920230357432 06/09/2023 Sunita 1702001028WL011890 Sunita 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Sunita FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-028-002/492
(JORI BRAHAMIN) 		1702001028NRG24060920230357433 06/09/2023 Rachana 1702001028WL011890 Rachana 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Rachana FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-028-002/493
(JORI BRAHAMIN) 		1702001028NRG24060920230357434 06/09/2023 Chandani 1702001028WL011890 Chandani 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Chandani FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-028-002/497
(JORI BRAHAMIN) 		1702001028NRG24060920230357435 06/09/2023 Meena 1702001028WL011890 Meena 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Meena FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-028-002/498
(JORI BRAHAMIN) 		1702001028NRG24060920230357436 06/09/2023 Banbari 1702001028WL011890 Banbari 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Banbari FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-028-002/499
(JORI BRAHAMIN) 		1702001028NRG24060920230357437 06/09/2023 Munni 1702001028WL011890 Munni 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Munni FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-028-002/501
(JORI BRAHAMIN) 		1702001028NRG24060920230357438 06/09/2023 Devendra 1702001028WL011890 Devendra 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Devendra FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-028-002/502
(JORI BRAHAMIN) 		1702001028NRG24060920230357439 06/09/2023 Manju 1702001028WL011890 Manju 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Manju FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-028-002/503
(JORI BRAHAMIN) 		1702001028NRG24060920230357440 06/09/2023 Kuldeep 1702001028WL011890 Kuldeep 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Kuldeep FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-028-002/505
(JORI BRAHAMIN) 		1702001028NRG24060920230357441 06/09/2023 Sikandar 1702001028WL011890 Sikandar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Sikandar FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-028-002/508
(JORI BRAHAMIN) 		1702001028NRG24060920230357442 06/09/2023 Meena 1702001028WL011890 Meena 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Meena FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-028-002/512
(JORI BRAHAMIN) 		1702001028NRG24060920230357443 06/09/2023 Ashish Yadav 1702001028WL011890 Ashish Yadav 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 AshishYadav FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-028-002/513
(JORI BRAHAMIN) 		1702001028NRG24060920230357444 06/09/2023 Jitendra Singh 1702001028WL011890 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 JitendraSingh FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-028-002/514
(JORI BRAHAMIN) 		1702001028NRG24060920230357445 06/09/2023 Priyanka Yadav 1702001028WL011890 Priyanka Yadav 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-028-002/515
(JORI BRAHAMIN) 		1702001028NRG24060920230357446 06/09/2023 Bablu 1702001028WL011890 Bablu 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Bablu FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-028-002/517
(JORI BRAHAMIN) 		1702001028NRG24060920230357447 06/09/2023 Ravindra Singh 1702001028WL011890 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 RavindraSingh FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-028-002/518
(JORI BRAHAMIN) 		1702001028NRG24060920230357448 06/09/2023 Pinki 1702001028WL011890 Pinki 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Pinki FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-028-002/519
(JORI BRAHAMIN) 		1702001028NRG24060920230357449 06/09/2023 Sangeeta 1702001028WL011890 Sangeeta 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Sangeeta FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-028-002/521
(JORI BRAHAMIN) 		1702001028NRG24060920230357450 06/09/2023 Sonam 1702001028WL011890 Sonam 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Sonam FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-028-002/522
(JORI BRAHAMIN) 		1702001028NRG24060920230357451 06/09/2023 Gabbar 1702001028WL011890 Gabbar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Gabbar FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-028-002/523
(JORI BRAHAMIN) 		1702001028NRG24060920230357452 06/09/2023 Khilauni Devi 1702001028WL011890 Khilauni Devi 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 KhilauniDevi FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-028-002/524
(JORI BRAHAMIN) 		1702001028NRG24060920230357453 06/09/2023 Asha Bai 1702001028WL011890 Asha Bai 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 AshaBai FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-028-002/525
(JORI BRAHAMIN) 		1702001028NRG24060920230357454 06/09/2023 Sangeeta 1702001028WL011890 Sangeeta 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Sangeeta FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-028-002/526
(JORI BRAHAMIN) 		1702001028NRG24060920230357455 06/09/2023 Aneeta 1702001028WL011890 Aneeta 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Aneeta FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-032-001/101-A
(BIRGANVANRANI) 		1702001032NRG24050920230355946 06/09/2023 chhotelal 1702001032WL011829 chhotelal 00688 FINO0001001 884 884 Processed 18/09/2023 180256602 chhotelal FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-045-001/868
(BALARPURA) 		1702001045NRG24060920230357339 06/09/2023 Brajendra Singh 1702001045WL011884 Brajendra Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 BrajendraSingh UCO BANK(607066)
162 ATER MP-02-001-045-001/882
(BALARPURA) 		1702001045NRG24060920230357342 06/09/2023 Ramesh 1702001045WL011884 Ramesh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Ramesh FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-045-001/883
(BALARPURA) 		1702001045NRG24060920230357343 06/09/2023 Mohar Singh 1702001045WL011884 Mohar Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 MoharSingh FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-045-001/886
(BALARPURA) 		1702001045NRG24060920230357345 06/09/2023 Ikabal 1702001045WL011884 Ikabal 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Ikabal FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-045-001/888
(BALARPURA) 		1702001045NRG24060920230357346 06/09/2023 Than Singh 1702001045WL011884 Than Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 ThanSingh FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-045-001/890
(BALARPURA) 		1702001045NRG24060920230357348 06/09/2023 Geeta 1702001045WL011884 Geeta 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Geeta FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-086-002/100
(NARIPURA) 		1702001086NRG24060920230356091 06/09/2023 nutan sharma 1702001086WL011839 nutan sharma 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 nutansharma FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-086-002/101
(NARIPURA) 		1702001086NRG24060920230356092 06/09/2023 ajay kumar sharma 1702001086WL011839 ajay kumar sharma 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 ajaykumarsharma FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-086-002/104
(NARIPURA) 		1702001086NRG24060920230356093 06/09/2023 manoj kumar 1702001086WL011839 manoj kumar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 manojkumar FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-086-002/106
(NARIPURA) 		1702001086NRG24060920230356094 06/09/2023 ashish sharma 1702001086WL011839 ashish sharma 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 ashishsharma FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-086-002/107
(NARIPURA) 		1702001086NRG24060920230356095 06/09/2023 sandeep sharma 1702001086WL011839 sandeep sharma 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 sandeepsharma FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-086-002/109
(NARIPURA) 		1702001086NRG24060920230356096 06/09/2023 brajesh sharma 1702001086WL011839 brajesh sharma 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 brajeshsharma FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-086-002/110
(NARIPURA) 		1702001086NRG24060920230356097 06/09/2023 ravikant sharma 1702001086WL011839 ravikant sharma 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 ravikantsharma FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-086-002/111
(NARIPURA) 		1702001086NRG24060920230356098 06/09/2023 vimal 1702001086WL011839 vimal 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 vimal FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-086-002/322
(NARIPURA) 		1702001086NRG24060920230356116 06/09/2023 Govind kumar ojha 1702001086WL011839 Govind kumar ojha 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Govindkumarojha CENTRAL BANK OF INDIA(607115)
176 ATER MP-02-001-086-002/325
(NARIPURA) 		1702001086NRG24060920230356118 06/09/2023 Jagadish 1702001086WL011839 Jagadish 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Jagadish FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-086-002/326
(NARIPURA) 		1702001086NRG24060920230356119 06/09/2023 jeetendra 1702001086WL011839 jeetendra 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 jeetendra FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-086-002/328
(NARIPURA) 		1702001086NRG24060920230356121 06/09/2023 Maneesha 1702001086WL011839 Maneesha 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Maneesha FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-086-002/331
(NARIPURA) 		1702001086NRG24060920230356124 06/09/2023 Vishuna devi 1702001086WL011839 Vishuna devi 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Vishunadevi FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-086-002/338
(NARIPURA) 		1702001086NRG24060920230356128 06/09/2023 Vikash 1702001086WL011839 Vikash 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Vikash FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-086-002/339
(NARIPURA) 		1702001086NRG24060920230356129 06/09/2023 Dadhiram sharma 1702001086WL011839 Dadhiram sharma 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Dadhiramsharma CENTRAL BANK OF INDIA(607115)
182 ATER MP-02-001-086-002/341
(NARIPURA) 		1702001086NRG24060920230356131 06/09/2023 Devendra kumar 1702001086WL011839 Devendra kumar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Devendrakumar FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-086-002/342
(NARIPURA) 		1702001086NRG24060920230356132 06/09/2023 Priyanka 1702001086WL011839 Priyanka 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Priyanka FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-086-002/345
(NARIPURA) 		1702001086NRG24060920230356133 06/09/2023 Manish 1702001086WL011839 Manish 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 Manish FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-086-002/98
(NARIPURA) 		1702001086NRG24060920230356178 06/09/2023 yogesh kumar 1702001086WL011839 yogesh kumar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256602 yogeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 118898 118898
186 ATER MP-02-001-018-001/1263
(JAWASA) 		1702001018NRG24060920230356458 06/09/2023 maya devi 1702001018WL011851 maya devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 mayadevi FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-018-001/1265
(JAWASA) 		1702001018NRG24060920230356459 06/09/2023 roobi 1702001018WL011851 roobi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 roobi FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-018-001/1266
(JAWASA) 		1702001018NRG24060920230356460 06/09/2023 rekha 1702001018WL011851 rekha 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 rekha FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-018-001/1267
(JAWASA) 		1702001018NRG24060920230356461 06/09/2023 kunti 1702001018WL011851 kunti 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 kunti FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-018-001/1268
(JAWASA) 		1702001018NRG24060920230356462 06/09/2023 manju 1702001018WL011851 manju 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 manju FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-018-001/1269
(JAWASA) 		1702001018NRG24060920230356463 06/09/2023 vinod 1702001018WL011851 vinod 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 vinod FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-018-001/1270
(JAWASA) 		1702001018NRG24060920230356464 06/09/2023 bheemsen 1702001018WL011851 bheemsen 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 bheemsen FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-018-001/1271
(JAWASA) 		1702001018NRG24060920230356465 06/09/2023 amar singh 1702001018WL011851 amar singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 amarsingh FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-018-001/1272
(JAWASA) 		1702001018NRG24060920230356466 06/09/2023 anil 1702001018WL011851 anil 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 anil FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-018-001/1273
(JAWASA) 		1702001018NRG24060920230356467 06/09/2023 nema devi 1702001018WL011851 nema devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 nemadevi FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-018-001/1274
(JAWASA) 		1702001018NRG24060920230356468 06/09/2023 savitri 1702001018WL011851 savitri 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 savitri FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-018-001/1275
(JAWASA) 		1702001018NRG24060920230356469 06/09/2023 ranchhor 1702001018WL011851 ranchhor 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 ranchhor FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-018-001/1276
(JAWASA) 		1702001018NRG24060920230356470 06/09/2023 anju 1702001018WL011851 anju 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 anju FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-018-001/1277
(JAWASA) 		1702001018NRG24060920230356471 06/09/2023 santosh 1702001018WL011851 santosh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 santosh FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-018-001/1278
(JAWASA) 		1702001018NRG24060920230356472 06/09/2023 arjun 1702001018WL011851 arjun 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 arjun FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-018-001/1279
(JAWASA) 		1702001018NRG24060920230356473 06/09/2023 ummed singh 1702001018WL011851 ummed singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 ummedsingh FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-018-001/1281
(JAWASA) 		1702001018NRG24060920230356474 06/09/2023 archana 1702001018WL011851 archana 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 archana FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-018-001/1282
(JAWASA) 		1702001018NRG24060920230356475 06/09/2023 radha devi 1702001018WL011851 radha devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 radhadevi FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-018-001/1283
(JAWASA) 		1702001018NRG24060920230356476 06/09/2023 krishankant 1702001018WL011851 krishankant 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 krishankant FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-018-001/1285
(JAWASA) 		1702001018NRG24060920230356477 06/09/2023 rama 1702001018WL011851 rama 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 rama FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-018-001/1286
(JAWASA) 		1702001018NRG24060920230356478 06/09/2023 devendri 1702001018WL011851 devendri 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 devendri FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-018-001/1287
(JAWASA) 		1702001018NRG24060920230356479 06/09/2023 lali 1702001018WL011851 lali 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 lali FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-018-001/1288
(JAWASA) 		1702001018NRG24060920230356480 06/09/2023 vikash 1702001018WL011851 vikash 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 vikash FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-018-001/1289
(JAWASA) 		1702001018NRG24060920230356481 06/09/2023 jagdeesh 1702001018WL011851 jagdeesh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 jagdeesh FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-018-001/1290
(JAWASA) 		1702001018NRG24060920230356482 06/09/2023 kusuma 1702001018WL011851 kusuma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 kusuma FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-018-001/1291
(JAWASA) 		1702001018NRG24060920230356483 06/09/2023 arti 1702001018WL011851 arti 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 arti FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-018-001/1292
(JAWASA) 		1702001018NRG24060920230356484 06/09/2023 asha devi 1702001018WL011851 asha devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 ashadevi FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-018-001/1295
(JAWASA) 		1702001018NRG24060920230356485 06/09/2023 savita 1702001018WL011851 savita 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 savita FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-018-001/1296
(JAWASA) 		1702001018NRG24060920230356486 06/09/2023 mannu 1702001018WL011851 mannu 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 mannu FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-018-001/1297
(JAWASA) 		1702001018NRG24060920230356487 06/09/2023 rekha 1702001018WL011851 rekha 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 rekha FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-018-001/1298
(JAWASA) 		1702001018NRG24060920230356488 06/09/2023 manjoo 1702001018WL011851 manjoo 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 manjoo FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-018-001/1299
(JAWASA) 		1702001018NRG24060920230356489 06/09/2023 kamalsingh 1702001018WL011851 kamalsingh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 kamalsingh FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-018-001/1301
(JAWASA) 		1702001018NRG24060920230356491 06/09/2023 bhupendra singh 1702001018WL011851 bhupendra singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-018-001/1303
(JAWASA) 		1702001018NRG24060920230356492 06/09/2023 shoresh yadav 1702001018WL011851 shoresh yadav 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 shoreshyadav FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-018-001/1305
(JAWASA) 		1702001018NRG24060920230356494 06/09/2023 rajkumar 1702001018WL011851 rajkumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 rajkumar FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-018-001/1306
(JAWASA) 		1702001018NRG24060920230356495 06/09/2023 preeti 1702001018WL011851 preeti 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 preeti FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-018-001/1307
(JAWASA) 		1702001018NRG24060920230356496 06/09/2023 brajendra singh 1702001018WL011851 brajendra singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 brajendrasingh FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-018-001/1308
(JAWASA) 		1702001018NRG24060920230356497 06/09/2023 vishambhar 1702001018WL011851 vishambhar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 vishambhar FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-018-001/1310
(JAWASA) 		1702001018NRG24060920230356498 06/09/2023 mohan singh 1702001018WL011851 mohan singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 mohansingh FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-018-001/1314
(JAWASA) 		1702001018NRG24060920230356499 06/09/2023 sonu 1702001018WL011851 sonu 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 sonu FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-018-001/1316
(JAWASA) 		1702001018NRG24060920230356500 06/09/2023 batna devi 1702001018WL011851 batna devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 batnadevi FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-018-001/1317
(JAWASA) 		1702001018NRG24060920230356501 06/09/2023 ramavati 1702001018WL011851 ramavati 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 ramavati FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-018-001/1318
(JAWASA) 		1702001018NRG24060920230356502 06/09/2023 shaili 1702001018WL011851 shaili 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 shaili FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-018-001/1319
(JAWASA) 		1702001018NRG24060920230356503 06/09/2023 mala devi 1702001018WL011851 mala devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 maladevi INDIA POST PAYMENTS BANK LIMITED(508528)
230 ATER MP-02-001-018-001/1320
(JAWASA) 		1702001018NRG24060920230356504 06/09/2023 reena devi 1702001018WL011851 reena devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 reenadevi FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-018-001/1322
(JAWASA) 		1702001018NRG24060920230356505 06/09/2023 sonu jatav 1702001018WL011851 sonu jatav 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 sonujatav FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-018-001/1325
(JAWASA) 		1702001018NRG24060920230356507 06/09/2023 ramoutar 1702001018WL011851 ramoutar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 ramoutar FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-018-001/1373
(JAWASA) 		1702001018NRG24060920230356508 06/09/2023 sovran singh yadav 1702001018WL011851 sovran singh yadav 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 sovransinghyadav FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-018-001/1386
(JAWASA) 		1702001018NRG24060920230356509 06/09/2023 usha devi 1702001018WL011851 usha devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 ushadevi FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-018-001/1401
(JAWASA) 		1702001018NRG24060920230356510 06/09/2023 shailendra singh yadav 1702001018WL011851 shailendra singh yadav 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 shailendrasinghyadav FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-018-001/1402
(JAWASA) 		1702001018NRG24060920230356511 06/09/2023 vipin yadav 1702001018WL011851 vipin yadav 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 vipinyadav FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-018-001/1403
(JAWASA) 		1702001018NRG24060920230356512 06/09/2023 rajkumar 1702001018WL011851 rajkumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 rajkumar FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-018-001/1413
(JAWASA) 		1702001018NRG24060920230356513 06/09/2023 shiv kumar 1702001018WL011851 shiv kumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 shivkumar FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-018-001/1424
(JAWASA) 		1702001018NRG24060920230356514 06/09/2023 hariom 1702001018WL011851 hariom 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 hariom FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-018-001/1426
(JAWASA) 		1702001018NRG24060920230356515 06/09/2023 pooja 1702001018WL011851 pooja 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 pooja FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-018-001/1429
(JAWASA) 		1702001018NRG24060920230356516 06/09/2023 santoshi 1702001018WL011851 santoshi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 santoshi FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-018-001/1443
(JAWASA) 		1702001018NRG24060920230356518 06/09/2023 yamuna devi 1702001018WL011851 yamuna devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 yamunadevi FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-018-001/1444
(JAWASA) 		1702001018NRG24060920230356519 06/09/2023 shri prakash 1702001018WL011851 shri prakash 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 shriprakash FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-018-001/1452
(JAWASA) 		1702001018NRG24060920230356520 06/09/2023 Gaurav singh 1702001018WL011851 Gaurav singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Gauravsingh FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-018-001/1480
(JAWASA) 		1702001018NRG24060920230356521 06/09/2023 rahul yadav 1702001018WL011851 rahul yadav 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 rahulyadav FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-018-001/1481
(JAWASA) 		1702001018NRG24060920230356522 06/09/2023 seema 1702001018WL011851 seema 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 seema FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-018-001/1483
(JAWASA) 		1702001018NRG24060920230356523 06/09/2023 Parvati 1702001018WL011851 Parvati 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Parvati FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-018-001/1485
(JAWASA) 		1702001018NRG24060920230356524 06/09/2023 premlata 1702001018WL011851 premlata 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 premlata FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-018-001/1486
(JAWASA) 		1702001018NRG24060920230356525 06/09/2023 uday singh 1702001018WL011851 uday singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 udaysingh FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-018-001/1487
(JAWASA) 		1702001018NRG24060920230356526 06/09/2023 shanti devi 1702001018WL011851 shanti devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 shantidevi FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-018-001/1488
(JAWASA) 		1702001018NRG24060920230356527 06/09/2023 laxman 1702001018WL011851 laxman 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 laxman FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-037-001/617
(SAKRAYA) 		1702001037NRG24060920230357867 06/09/2023 Hotam Singh 1702001037WL011905 Hotam Singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 HotamSingh FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-037-001/618
(SAKRAYA) 		1702001037NRG24060920230357868 06/09/2023 Omvati 1702001037WL011905 Omvati 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Omvati FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-037-001/619
(SAKRAYA) 		1702001037NRG24060920230357869 06/09/2023 Dashrath Singh 1702001037WL011905 Dashrath Singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 DashrathSingh FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-037-001/620
(SAKRAYA) 		1702001037NRG24060920230357870 06/09/2023 Bhanu Pratap 1702001037WL011905 Bhanu Pratap 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 BhanuPratap FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-037-001/621
(SAKRAYA) 		1702001037NRG24060920230357871 06/09/2023 Saurabh Singh 1702001037WL011905 Saurabh Singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 SaurabhSingh FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-037-001/622
(SAKRAYA) 		1702001037NRG24060920230357872 06/09/2023 Vikas Singh 1702001037WL011905 Vikas Singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 VikasSingh FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-037-001/625
(SAKRAYA) 		1702001037NRG24060920230357873 06/09/2023 Rajesh 1702001037WL011905 Rajesh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Rajesh FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-037-002/501
(SAKRAYA) 		1702001037NRG24060920230357874 06/09/2023 BHARAT SINGH 1702001037WL011905 BHARAT SINGH 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-037-002/503
(SAKRAYA) 		1702001037NRG24060920230357875 06/09/2023 RAJEEV PRAJAPATI 1702001037WL011905 RAJEEV PRAJAPATI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 RAJEEVPRAJAPATI FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-037-002/504
(SAKRAYA) 		1702001037NRG24060920230357876 06/09/2023 PANEHILAL 1702001037WL011905 PANEHILAL 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 PANEHILAL FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-037-002/505
(SAKRAYA) 		1702001037NRG24060920230357877 06/09/2023 RADHAKANT 1702001037WL011905 RADHAKANT 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 RADHAKANT FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-037-002/506
(SAKRAYA) 		1702001037NRG24060920230357878 06/09/2023 DHARMENDRA KUMAR 1702001037WL011905 DHARMENDRA KUMAR 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 DHARMENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-037-002/507
(SAKRAYA) 		1702001037NRG24060920230357879 06/09/2023 SUNEETA DEVI 1702001037WL011905 SUNEETA DEVI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-037-002/508
(SAKRAYA) 		1702001037NRG24060920230357880 06/09/2023 ASHOK KUMAR PRAJAPATI 1702001037WL011905 ASHOK KUMAR PRAJAPATI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 ASHOKKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-037-002/509
(SAKRAYA) 		1702001037NRG24060920230357881 06/09/2023 SANDEEP SHARMA 1702001037WL011905 SANDEEP SHARMA 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 SANDEEPSHARMA FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-037-002/511
(SAKRAYA) 		1702001037NRG24060920230357882 06/09/2023 Sunil kumar 1702001037WL011905 Sunil kumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Sunilkumar FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-037-002/513
(SAKRAYA) 		1702001037NRG24060920230357883 06/09/2023 Ajay 1702001037WL011905 Ajay 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Ajay FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-037-002/514
(SAKRAYA) 		1702001037NRG24060920230357884 06/09/2023 Ramjilal 1702001037WL011905 Ramjilal 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Ramjilal FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-037-002/515
(SAKRAYA) 		1702001037NRG24060920230357885 06/09/2023 Maan singh 1702001037WL011905 Maan singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Maansingh FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-037-002/516
(SAKRAYA) 		1702001037NRG24060920230357886 06/09/2023 Dhrub kumar sharma 1702001037WL011905 Dhrub kumar sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Dhrubkumarsharma FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-037-002/517
(SAKRAYA) 		1702001037NRG24060920230357887 06/09/2023 Braj kishor sharma 1702001037WL011905 Braj kishor sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Brajkishorsharma FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-037-002/519
(SAKRAYA) 		1702001037NRG24060920230357888 06/09/2023 Sanjay kumar 1702001037WL011905 Sanjay kumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-037-002/520
(SAKRAYA) 		1702001037NRG24060920230357889 06/09/2023 Pradeep kumar 1702001037WL011905 Pradeep kumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-037-002/521
(SAKRAYA) 		1702001037NRG24060920230357890 06/09/2023 Chandra prakash Prajapati 1702001037WL011905 Chandra prakash Prajapati 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 ChandraprakashPrajapati FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-037-002/523
(SAKRAYA) 		1702001037NRG24060920230357891 06/09/2023 raju sharma 1702001037WL011905 raju sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 rajusharma FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-037-002/526
(SAKRAYA) 		1702001037NRG24060920230357892 06/09/2023 shyambaran 1702001037WL011905 shyambaran 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 shyambaran FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-037-002/529
(SAKRAYA) 		1702001037NRG24060920230357893 06/09/2023 rahul 1702001037WL011905 rahul 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 rahul FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-037-002/530
(SAKRAYA) 		1702001037NRG24060920230357894 06/09/2023 manju 1702001037WL011905 manju 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 manju FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-037-002/531
(SAKRAYA) 		1702001037NRG24060920230357895 06/09/2023 lalita 1702001037WL011905 lalita 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 lalita FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-037-002/532
(SAKRAYA) 		1702001037NRG24060920230357896 06/09/2023 geeta 1702001037WL011905 geeta 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 geeta FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-037-002/533
(SAKRAYA) 		1702001037NRG24060920230357897 06/09/2023 satish kumar 1702001037WL011905 satish kumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 satishkumar FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-037-002/534
(SAKRAYA) 		1702001037NRG24060920230357898 06/09/2023 ramprakash rathore 1702001037WL011905 ramprakash rathore 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 ramprakashrathore FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-037-002/535
(SAKRAYA) 		1702001037NRG24060920230357899 06/09/2023 rambeti 1702001037WL011905 rambeti 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 rambeti FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-037-002/537
(SAKRAYA) 		1702001037NRG24060920230357900 06/09/2023 bhure lal 1702001037WL011905 bhure lal 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 bhurelal FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-037-002/539
(SAKRAYA) 		1702001037NRG24060920230357901 06/09/2023 rakesh prajapati 1702001037WL011905 rakesh prajapati 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 rakeshprajapati FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-037-002/540
(SAKRAYA) 		1702001037NRG24060920230357902 06/09/2023 jayveer 1702001037WL011905 jayveer 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 jayveer FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-037-002/541
(SAKRAYA) 		1702001037NRG24060920230357903 06/09/2023 kushma devi 1702001037WL011905 kushma devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 kushmadevi FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-037-002/542
(SAKRAYA) 		1702001037NRG24060920230357904 06/09/2023 baliram 1702001037WL011905 baliram 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 baliram FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-037-002/543
(SAKRAYA) 		1702001037NRG24060920230357905 06/09/2023 sukhbai 1702001037WL011905 sukhbai 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 sukhbai FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-037-002/544
(SAKRAYA) 		1702001037NRG24060920230357906 06/09/2023 amar singh shakya 1702001037WL011905 amar singh shakya 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 amarsinghshakya FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-037-002/546
(SAKRAYA) 		1702001037NRG24060920230357907 06/09/2023 lallesh kumar 1702001037WL011905 lallesh kumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 lalleshkumar FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-037-002/548
(SAKRAYA) 		1702001037NRG24060920230357908 06/09/2023 sunita 1702001037WL011905 sunita 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 sunita FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-037-002/549
(SAKRAYA) 		1702001037NRG24060920230357909 06/09/2023 parsuram 1702001037WL011905 parsuram 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 parsuram FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-037-002/550
(SAKRAYA) 		1702001037NRG24060920230357910 06/09/2023 nisha 1702001037WL011905 nisha 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 nisha FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-037-002/552
(SAKRAYA) 		1702001037NRG24060920230357911 06/09/2023 pansingh 1702001037WL011905 pansingh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 pansingh FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-037-002/553
(SAKRAYA) 		1702001037NRG24060920230357912 06/09/2023 surendra 1702001037WL011905 surendra 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 surendra FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-037-002/554
(SAKRAYA) 		1702001037NRG24060920230357913 06/09/2023 manoj kumar sharma 1702001037WL011905 manoj kumar sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 manojkumarsharma FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-037-002/555
(SAKRAYA) 		1702001037NRG24060920230357914 06/09/2023 rajesh 1702001037WL011905 rajesh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 rajesh FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-037-002/556
(SAKRAYA) 		1702001037NRG24060920230357915 06/09/2023 sangeeta devi sharma 1702001037WL011905 sangeeta devi sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 sangeetadevisharma FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-037-002/558
(SAKRAYA) 		1702001037NRG24060920230357916 06/09/2023 sharda devi 1702001037WL011905 sharda devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 shardadevi FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-037-002/563
(SAKRAYA) 		1702001037NRG24060920230357917 06/09/2023 vivek kumar 1702001037WL011905 vivek kumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 vivekkumar FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-037-002/564
(SAKRAYA) 		1702001037NRG24060920230357918 06/09/2023 sandeep 1702001037WL011905 sandeep 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 sandeep FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-037-002/565
(SAKRAYA) 		1702001037NRG24060920230357919 06/09/2023 raghvendra sharma 1702001037WL011905 raghvendra sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 raghvendrasharma FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-037-002/566
(SAKRAYA) 		1702001037NRG24060920230357920 06/09/2023 bhaskar 1702001037WL011905 bhaskar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 bhaskar FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-037-002/567
(SAKRAYA) 		1702001037NRG24060920230357921 06/09/2023 ramsingh 1702001037WL011905 ramsingh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 ramsingh FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-037-002/569
(SAKRAYA) 		1702001037NRG24060920230357922 06/09/2023 jitendra kumar 1702001037WL011905 jitendra kumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 jitendrakumar FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-037-002/570
(SAKRAYA) 		1702001037NRG24060920230357923 06/09/2023 santosh 1702001037WL011905 santosh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 santosh FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-037-002/571
(SAKRAYA) 		1702001037NRG24060920230357924 06/09/2023 shashi 1702001037WL011905 shashi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 shashi FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-037-002/573
(SAKRAYA) 		1702001037NRG24060920230357925 06/09/2023 ramjanki 1702001037WL011905 ramjanki 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 ramjanki FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-037-002/574
(SAKRAYA) 		1702001037NRG24060920230357926 06/09/2023 neelam 1702001037WL011905 neelam 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 neelam FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-037-002/575
(SAKRAYA) 		1702001037NRG24060920230357927 06/09/2023 ajay 1702001037WL011905 ajay 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 ajay FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-037-002/576
(SAKRAYA) 		1702001037NRG24060920230357928 06/09/2023 lakashmi 1702001037WL011905 lakashmi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 lakashmi FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-037-002/577
(SAKRAYA) 		1702001037NRG24060920230357929 06/09/2023 parasram 1702001037WL011905 parasram 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 parasram FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-037-002/578
(SAKRAYA) 		1702001037NRG24060920230357930 06/09/2023 kushama 1702001037WL011905 kushama 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 kushama FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-037-002/579
(SAKRAYA) 		1702001037NRG24060920230357931 06/09/2023 meena 1702001037WL011905 meena 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 meena FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-037-002/582
(SAKRAYA) 		1702001037NRG24060920230357932 06/09/2023 rajkumar 1702001037WL011905 rajkumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 rajkumar FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-037-002/584
(SAKRAYA) 		1702001037NRG24060920230357933 06/09/2023 vinod 1702001037WL011905 vinod 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 vinod FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-037-002/586
(SAKRAYA) 		1702001037NRG24060920230357934 06/09/2023 sandeep balmik 1702001037WL011905 sandeep balmik 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 sandeepbalmik FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-037-002/591
(SAKRAYA) 		1702001037NRG24060920230357935 06/09/2023 ravikant sharma 1702001037WL011905 ravikant sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 ravikantsharma FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-037-002/592
(SAKRAYA) 		1702001037NRG24060920230357936 06/09/2023 meera devi 1702001037WL011905 meera devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 meeradevi FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-037-002/593
(SAKRAYA) 		1702001037NRG24060920230357937 06/09/2023 sonveer 1702001037WL011905 sonveer 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 sonveer FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-037-002/594
(SAKRAYA) 		1702001037NRG24060920230357938 06/09/2023 rahul singh 1702001037WL011905 rahul singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 rahulsingh FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-037-002/595
(SAKRAYA) 		1702001037NRG24060920230357939 06/09/2023 manju devi 1702001037WL011905 manju devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 manjudevi FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-037-002/596
(SAKRAYA) 		1702001037NRG24060920230357940 06/09/2023 shivdutt 1702001037WL011905 shivdutt 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 shivdutt FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-037-002/597
(SAKRAYA) 		1702001037NRG24060920230357941 06/09/2023 ram niwash 1702001037WL011905 ram niwash 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 ramniwash FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-037-002/598
(SAKRAYA) 		1702001037NRG24060920230357942 06/09/2023 santo devi 1702001037WL011905 santo devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 santodevi FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-037-002/600
(SAKRAYA) 		1702001037NRG24060920230357943 06/09/2023 surendra 1702001037WL011905 surendra 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 surendra FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-037-002/603
(SAKRAYA) 		1702001037NRG24060920230357944 06/09/2023 satto devi 1702001037WL011905 satto devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 sattodevi FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-037-002/604
(SAKRAYA) 		1702001037NRG24060920230357945 06/09/2023 gabbar singh 1702001037WL011905 gabbar singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 gabbarsingh FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-037-002/605
(SAKRAYA) 		1702001037NRG24060920230357946 06/09/2023 devisharad 1702001037WL011905 devisharad 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 devisharad FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-037-002/606
(SAKRAYA) 		1702001037NRG24060920230357947 06/09/2023 Shivam sharma 1702001037WL011905 Shivam sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Shivamsharma FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-037-002/607
(SAKRAYA) 		1702001037NRG24060920230357948 06/09/2023 Santosh Kumar 1702001037WL011905 Santosh Kumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 SantoshKumar FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-037-002/608
(SAKRAYA) 		1702001037NRG24060920230357949 06/09/2023 Atar Singh 1702001037WL011905 Atar Singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 AtarSingh FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-037-002/609
(SAKRAYA) 		1702001037NRG24060920230357950 06/09/2023 Manoj Kumar Sharma 1702001037WL011905 Manoj Kumar Sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 ManojKumarSharma FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-037-002/611
(SAKRAYA) 		1702001037NRG24060920230357951 06/09/2023 Subhash 1702001037WL011905 Subhash 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Subhash FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-037-002/613
(SAKRAYA) 		1702001037NRG24060920230357952 06/09/2023 Dileep Kumar 1702001037WL011905 Dileep Kumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 DileepKumar FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-037-002/614
(SAKRAYA) 		1702001037NRG24060920230357953 06/09/2023 Pramod Shakya 1702001037WL011905 Pramod Shakya 00688 FINO0001446 663 663 Processed 18/09/2023 180256602 PramodShakya FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-037-002/615
(SAKRAYA) 		1702001037NRG24060920230357954 06/09/2023 Seema Devi 1702001037WL011905 Seema Devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 SeemaDevi FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-037-002/632
(SAKRAYA) 		1702001037NRG24060920230357955 06/09/2023 Savita 1702001037WL011905 Savita 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Savita FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-037-002/633
(SAKRAYA) 		1702001037NRG24060920230357956 06/09/2023 Bhikharam 1702001037WL011905 Bhikharam 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Bhikharam FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-037-002/634
(SAKRAYA) 		1702001037NRG24060920230357957 06/09/2023 Keshkali 1702001037WL011905 Keshkali 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Keshkali FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-037-002/635
(SAKRAYA) 		1702001037NRG24060920230357958 06/09/2023 Sadhna 1702001037WL011905 Sadhna 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Sadhna FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-037-002/636
(SAKRAYA) 		1702001037NRG24060920230357959 06/09/2023 Dinesh 1702001037WL011905 Dinesh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Dinesh FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-037-002/638
(SAKRAYA) 		1702001037NRG24060920230357960 06/09/2023 Ashutosh Sharma 1702001037WL011905 Ashutosh Sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 AshutoshSharma FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-037-002/639
(SAKRAYA) 		1702001037NRG24060920230357961 06/09/2023 Rajni 1702001037WL011905 Rajni 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Rajni FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-037-002/640
(SAKRAYA) 		1702001037NRG24060920230357962 06/09/2023 Shantee Ram 1702001037WL011905 Shantee Ram 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 ShanteeRam FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-037-002/647
(SAKRAYA) 		1702001037NRG24060920230357969 06/09/2023 Meena Devi 1702001037WL011905 Meena Devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 MeenaDevi FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-068-001/797
(SOI) 		1702001068NRG24060920230357979 06/09/2023 phool singh 1702001068WL011907 phool singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 phoolsingh FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-070-003/320
(KYARIPURA) 		1702001070NRG24050920230356071 06/09/2023 raghav singh 1702001070WL011837 raghav singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 raghavsingh CANARA BANK(508532)
351 ATER MP-02-001-070-003/82
(KYARIPURA) 		1702001070NRG24050920230356074 06/09/2023 kishan singh 1702001070WL011837 kishan singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 kishansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
352 ATER MP-02-001-085-001/179
(AMLEHDA) 		1702001085NRG24060920230357350 06/09/2023 sunita 1702001085WL011885 sunita 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 sunita FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-085-001/180
(AMLEHDA) 		1702001085NRG24060920230357351 06/09/2023 mayaram ojha 1702001085WL011885 mayaram ojha 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 mayaramojha FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-085-001/181
(AMLEHDA) 		1702001085NRG24060920230357352 06/09/2023 pushpa devi 1702001085WL011885 pushpa devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 pushpadevi UCO BANK(607066)
355 ATER MP-02-001-085-001/183
(AMLEHDA) 		1702001085NRG24060920230357353 06/09/2023 phulvati 1702001085WL011885 phulvati 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 phulvati FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-085-001/185
(AMLEHDA) 		1702001085NRG24060920230357354 06/09/2023 anita 1702001085WL011885 anita 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 anita FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-085-001/186
(AMLEHDA) 		1702001085NRG24060920230357355 06/09/2023 mithlesh 1702001085WL011885 mithlesh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 mithlesh FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-085-001/188
(AMLEHDA) 		1702001085NRG24060920230357356 06/09/2023 sunita 1702001085WL011885 sunita 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 sunita UCO BANK(607066)
359 ATER MP-02-001-085-001/199
(AMLEHDA) 		1702001085NRG24060920230357357 06/09/2023 Ramnivas 1702001085WL011885 Ramnivas 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Ramnivas FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-085-001/201
(AMLEHDA) 		1702001085NRG24060920230357358 06/09/2023 satto devi 1702001085WL011885 satto devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 sattodevi FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-086-002/303
(NARIPURA) 		1702001086NRG24060920230356100 06/09/2023 Priya 1702001086WL011839 Priya 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Priya FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-086-002/304
(NARIPURA) 		1702001086NRG24060920230356101 06/09/2023 Vivek sharma 1702001086WL011839 Vivek sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Viveksharma FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-086-002/305
(NARIPURA) 		1702001086NRG24060920230356102 06/09/2023 Shakuntala 1702001086WL011839 Shakuntala 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Shakuntala FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-086-002/306
(NARIPURA) 		1702001086NRG24060920230356103 06/09/2023 Abhisekh sharma 1702001086WL011839 Abhisekh sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Abhisekhsharma FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-086-002/308
(NARIPURA) 		1702001086NRG24060920230356104 06/09/2023 Siya 1702001086WL011839 Siya 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Siya FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-086-002/312
(NARIPURA) 		1702001086NRG24060920230356106 06/09/2023 Anita 1702001086WL011839 Anita 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Anita FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-086-002/315
(NARIPURA) 		1702001086NRG24060920230356108 06/09/2023 Shivam Sharma 1702001086WL011839 Shivam Sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 ShivamSharma FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-086-002/316
(NARIPURA) 		1702001086NRG24060920230356109 06/09/2023 Sanjeev kumar 1702001086WL011839 Sanjeev kumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Sanjeevkumar FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-086-002/317
(NARIPURA) 		1702001086NRG24060920230356110 06/09/2023 Ramakant 1702001086WL011839 Ramakant 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Ramakant FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-086-002/318
(NARIPURA) 		1702001086NRG24060920230356111 06/09/2023 Pushpa 1702001086WL011839 Pushpa 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Pushpa FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-086-002/319
(NARIPURA) 		1702001086NRG24060920230356112 06/09/2023 Anil kumar 1702001086WL011839 Anil kumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Anilkumar FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-086-002/323
(NARIPURA) 		1702001086NRG24060920230356117 06/09/2023 sita 1702001086WL011839 sita 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 sita FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-086-002/327
(NARIPURA) 		1702001086NRG24060920230356120 06/09/2023 Raj Babbar sharma 1702001086WL011839 Raj Babbar sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 RajBabbarsharma FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-086-002/329
(NARIPURA) 		1702001086NRG24060920230356122 06/09/2023 Gopal Ojha 1702001086WL011839 Gopal Ojha 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 GopalOjha FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-086-002/330
(NARIPURA) 		1702001086NRG24060920230356123 06/09/2023 Bhoorelal 1702001086WL011839 Bhoorelal 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Bhoorelal BANK OF BARODA(606985)
376 ATER MP-02-001-086-002/332
(NARIPURA) 		1702001086NRG24060920230356125 06/09/2023 Neha devi 1702001086WL011839 Neha devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Nehadevi FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-086-002/334
(NARIPURA) 		1702001086NRG24060920230356126 06/09/2023 Kirosana devi 1702001086WL011839 Kirosana devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Kirosanadevi FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-086-002/346
(NARIPURA) 		1702001086NRG24060920230356134 06/09/2023 Bheem sen 1702001086WL011839 Bheem sen 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Bheemsen FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-086-002/346-A
(NARIPURA) 		1702001086NRG24060920230356135 06/09/2023 Anjali 1702001086WL011839 Anjali 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Anjali FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-086-002/347
(NARIPURA) 		1702001086NRG24060920230356136 06/09/2023 Pankaj 1702001086WL011839 Pankaj 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Pankaj FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-086-002/349
(NARIPURA) 		1702001086NRG24060920230356138 06/09/2023 Anurag sharma 1702001086WL011839 Anurag sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Anuragsharma FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-086-002/351
(NARIPURA) 		1702001086NRG24060920230356140 06/09/2023 Tarun Sharma 1702001086WL011839 Tarun Sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 TarunSharma FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-086-002/352
(NARIPURA) 		1702001086NRG24060920230356141 06/09/2023 Bhupendra Sharma 1702001086WL011839 Bhupendra Sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 BhupendraSharma FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-086-002/353
(NARIPURA) 		1702001086NRG24060920230356142 06/09/2023 Aman Sharma 1702001086WL011839 Aman Sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 AmanSharma FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-086-002/355
(NARIPURA) 		1702001086NRG24060920230356143 06/09/2023 Gaurav 1702001086WL011839 Gaurav 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Gaurav FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-086-002/357
(NARIPURA) 		1702001086NRG24060920230356145 06/09/2023 Surendra kumar 1702001086WL011839 Surendra kumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Surendrakumar CENTRAL BANK OF INDIA(607115)
387 ATER MP-02-001-086-002/358
(NARIPURA) 		1702001086NRG24060920230356146 06/09/2023 Haresh kumar sharma 1702001086WL011839 Haresh kumar sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Hareshkumarsharma FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-086-002/359
(NARIPURA) 		1702001086NRG24060920230356147 06/09/2023 Neeraj sharma 1702001086WL011839 Neeraj sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Neerajsharma FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-086-002/360
(NARIPURA) 		1702001086NRG24060920230356148 06/09/2023 Suryanarayan sharma 1702001086WL011839 Suryanarayan sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Suryanarayansharma FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-086-002/362
(NARIPURA) 		1702001086NRG24060920230356149 06/09/2023 Mamta 1702001086WL011839 Mamta 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Mamta FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-086-002/364
(NARIPURA) 		1702001086NRG24060920230356151 06/09/2023 Satendra kumar 1702001086WL011839 Satendra kumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Satendrakumar FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-086-002/364-A
(NARIPURA) 		1702001086NRG24060920230356152 06/09/2023 Kavita devi 1702001086WL011839 Kavita devi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Kavitadevi FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-086-002/366
(NARIPURA) 		1702001086NRG24060920230356153 06/09/2023 Basant singh 1702001086WL011839 Basant singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Basantsingh FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-086-002/367
(NARIPURA) 		1702001086NRG24060920230356154 06/09/2023 Sachin ojha 1702001086WL011839 Sachin ojha 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Sachinojha FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-086-002/369
(NARIPURA) 		1702001086NRG24060920230356155 06/09/2023 Ghanshyam 1702001086WL011839 Ghanshyam 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Ghanshyam FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-086-002/370
(NARIPURA) 		1702001086NRG24060920230356156 06/09/2023 Arun kumar 1702001086WL011839 Arun kumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Arunkumar FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-086-002/371
(NARIPURA) 		1702001086NRG24060920230356157 06/09/2023 Shivam singh 1702001086WL011839 Shivam singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Shivamsingh FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-086-002/372
(NARIPURA) 		1702001086NRG24060920230356158 06/09/2023 Sani 1702001086WL011839 Sani 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Sani FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-086-002/373
(NARIPURA) 		1702001086NRG24060920230356159 06/09/2023 Pradeep kumar 1702001086WL011839 Pradeep kumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-086-002/374
(NARIPURA) 		1702001086NRG24060920230356160 06/09/2023 Pooja 1702001086WL011839 Pooja 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Pooja FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-086-002/375
(NARIPURA) 		1702001086NRG24060920230356161 06/09/2023 Sarojni 1702001086WL011839 Sarojni 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256602 Sarojni FINO PAYMENTS BANK LTD(608001)
SubTotal 285753 285753
402 ATER MP-02-001-045-001/875
(BALARPURA) 		1702001045NRG24060920230357340 06/09/2023 Seema Devi 1702001045WL011884 Seema Devi 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256602 SeemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
403 ATER MP-02-001-068-001/850
(SOI) 		1702001068NRG24060920230357981 06/09/2023 Ramu 1702001068WL011907 Ramu 00697 BKID0MG9006 1326 1326 Processed 18/09/2023 180256602 Ramu NARMADA JHABUA GRAMIN BANK(508515)
404 ATER MP-02-001-068-001/854
(SOI) 		1702001068NRG24060920230357982 06/09/2023 dakhshri 1702001068WL011907 dakhshri 00697 BKID0MG9006 1326 1326 Processed 18/09/2023 180256602 dakhshri NARMADA JHABUA GRAMIN BANK(508515)
405 ATER MP-02-001-082-005/22
(GOHDUPURA) 		1702001082NRG24060920230357336 06/09/2023 Ramdas 1702001082WL011883 Ramdas 00697 BKID0MG9006 884 884 Processed 18/09/2023 180256602 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
406 ATER MP-02-001-068-001/459
(SOI) 		1702001068NRG24060920230357974 06/09/2023 Man Singh 1702001068WL011907 Man Singh 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180256602 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
407 ATER MP-02-001-068-001/470
(SOI) 		1702001068NRG24060920230357975 06/09/2023 Sonkali 1702001068WL011907 Sonkali 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180256602 Sonkali UCO BANK(607066)
408 ATER MP-02-001-068-001/546
(SOI) 		1702001068NRG24060920230357976 06/09/2023 lalji 1702001068WL011907 lalji 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180256602 lalji UCO BANK(607066)
409 ATER MP-02-001-068-001/550
(SOI) 		1702001068NRG24060920230357977 06/09/2023 ram prakash 1702001068WL011907 ram prakash 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180256602 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
410 ATER MP-02-001-070-001/282
(KYARIPURA) 		1702001070NRG24050920230356044 06/09/2023 ashok 1702001070WL011837 ashok 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180256602 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 529737 529737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_060923APB_FTO_254159 AXIS BANK UTIB0001351 BHIND 1326
2 ATER MP1702001_060923APB_FTO_254159 Bank of Baroda BARB0BHINDX BHIND 4420
3 ATER MP1702001_060923APB_FTO_254159 Central Bank Of India CBIN0280783 BHIND 7514
4 ATER MP1702001_060923APB_FTO_254159 Central Bank Of India CBIN0282209 UDOTGARH 1105
5 ATER MP1702001_060923APB_FTO_254159 IDBI Bank IBKL0001554 BHIND 1326
6 ATER MP1702001_060923APB_FTO_254159 Punjab National Bank PUNB0020010 Bhind 1326
7 ATER MP1702001_060923APB_FTO_254159 State Bank of India SBIN0003512 BHIND 5304
8 ATER MP1702001_060923APB_FTO_254159 State Bank of India SBIN0010839 COLLECTORATE BHIND 884
9 ATER MP1702001_060923APB_FTO_254159 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
10 ATER MP1702001_060923APB_FTO_254159 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
11 ATER MP1702001_060923APB_FTO_254159 UCO Bank UCBA0000834 ATER 14807
12 ATER MP1702001_060923APB_FTO_254159 UCO Bank UCBA0001322 ETHAR 4862
13 ATER MP1702001_060923APB_FTO_254159 Union Bank of India UBIN0568937 BHIND 68068
14 ATER MP1702001_060923APB_FTO_254159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 118898
15 ATER MP1702001_060923APB_FTO_254159 Fino Payments Bank Ltd FINO0001446 MP RO 285753
16 ATER MP1702001_060923APB_FTO_254159 India Post Payments Bank IPOS0000001 Bhind 1326
17 ATER MP1702001_060923APB_FTO_254159 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 3536
18 ATER MP1702001_060923APB_FTO_254159 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 1326
19 ATER MP1702001_060923APB_FTO_254159 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 5304

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