Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_230324APB_FTO_516009
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-02-001-019-002/42-D
(DEHRA) 		1702001019NRG24220320240686399 23/03/2024 Preeti Singh 1702001019WL024377 Preeti Singh 00032 UTIB0001351 1105 1105 Processed 24/04/2024 473459671 PreetiSingh FINO PAYMENTS BANK LTD(608001)
2 ATER MP-02-001-019-002/444
(DEHRA) 		1702001019NRG24220320240686406 23/03/2024 dharmendra 1702001019WL024377 dharmendra 00032 UTIB0001351 884 884 Processed 24/04/2024 473459671 dharmendra FINO PAYMENTS BANK LTD(608001)
3 ATER MP-02-001-063-001/45-C
(PALI) 		1702001063NRG24220320240685157 23/03/2024 Pooja 1702001063WL024330 Pooja 00032 UTIB0001351 221 221 Processed 24/04/2024 473459671 Pooja AXIS BANK(607153)
SubTotal 2210 2210
4 ATER MP-02-001-019-001/357
(DEHRA) 		1702001019NRG24220320240686373 23/03/2024 Prabha 1702001019WL024377 Prabha 00045 BARB0BHINDX 1105 1105 Processed 24/04/2024 473459671 Prabha BANK OF BARODA(606985)
5 ATER MP-02-001-019-001/360
(DEHRA) 		1702001019NRG24220320240686375 23/03/2024 Sanjay 1702001019WL024377 Sanjay 00045 BARB0BHINDX 1105 1105 Processed 24/04/2024 473459671 Sanjay BANK OF BARODA(606985)
6 ATER MP-02-001-019-001/361
(DEHRA) 		1702001019NRG24220320240686376 23/03/2024 Akash 1702001019WL024377 Akash 00045 BARB0BHINDX 1105 1105 Processed 24/04/2024 473459671 Akash BANK OF BARODA(606985)
7 ATER MP-02-001-019-001/439
(DEHRA) 		1702001019NRG24220320240686380 23/03/2024 Sachin Baghel 1702001019WL024377 Sachin Baghel 00045 BARB0BHINDX 1105 1105 Processed 24/04/2024 473459671 SachinBaghel BANK OF BARODA(606985)
8 ATER MP-02-001-019-001/443
(DEHRA) 		1702001019NRG24220320240686383 23/03/2024 Jogendra Singh 1702001019WL024377 Jogendra Singh 00045 BARB0BHINDX 884 884 Processed 24/04/2024 473459671 JogendraSingh BANK OF BARODA(606985)
9 ATER MP-02-001-019-001/444
(DEHRA) 		1702001019NRG24220320240686384 23/03/2024 Rohit Singh 1702001019WL024377 Rohit Singh 00045 BARB0BHINDX 884 884 Processed 24/04/2024 473459671 RohitSingh CENTRAL BANK OF INDIA(607115)
10 ATER MP-02-001-019-002/441
(DEHRA) 		1702001019NRG24220320240686403 23/03/2024 girraj 1702001019WL024377 girraj 00045 BARB0BHINDX 1105 1105 Processed 24/04/2024 473459671 girraj BANK OF BARODA(606985)
11 ATER MP-02-001-019-002/447
(DEHRA) 		1702001019NRG24220320240686409 23/03/2024 nishu 1702001019WL024377 nishu 00045 BARB0BHINDX 884 884 Processed 24/04/2024 473459671 nishu STATE BANK OF INDIA(508548)
12 ATER MP-02-001-019-002/451
(DEHRA) 		1702001019NRG24220320240686414 23/03/2024 Mukesh 1702001019WL024377 Mukesh 00045 BARB0BHINDX 1105 1105 Processed 24/04/2024 473459671 Mukesh BANK OF BARODA(606985)
13 ATER MP-02-001-019-002/452-A
(DEHRA) 		1702001019NRG24220320240686416 23/03/2024 Pratibha Devi 1702001019WL024377 Pratibha Devi 00045 BARB0BHINDX 1105 1105 Processed 24/04/2024 473459671 PratibhaDevi BANK OF BARODA(606985)
14 ATER MP-02-001-019-002/457
(DEHRA) 		1702001019NRG24220320240686422 23/03/2024 Chandni Devi 1702001019WL024377 Chandni Devi 00045 BARB0BHINDX 1105 1105 Processed 24/04/2024 473459671 ChandniDevi BANK OF BARODA(606985)
15 ATER MP-02-001-019-002/459-A
(DEHRA) 		1702001019NRG24220320240686424 23/03/2024 Shivani 1702001019WL024377 Shivani 00045 BARB0BHINDX 1105 1105 Processed 24/04/2024 473459671 Shivani BANK OF BARODA(606985)
16 ATER MP-02-001-019-002/465
(DEHRA) 		1702001019NRG24220320240686430 23/03/2024 Surja Devi 1702001019WL024377 Surja Devi 00045 BARB0BHINDX 1105 1105 Processed 24/04/2024 473459671 SurjaDevi FINO PAYMENTS BANK LTD(608001)
17 ATER MP-02-001-019-002/466
(DEHRA) 		1702001019NRG24220320240686431 23/03/2024 Anuj Singh 1702001019WL024377 Anuj Singh 00045 BARB0BHINDX 1105 1105 Processed 24/04/2024 473459671 AnujSingh BANK OF BARODA(606985)
18 ATER MP-02-001-026-004/225
(PIPRI) 		1702001087NRG24220320240685282 23/03/2024 Guddi 1702001087WL024339 Guddi 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 473459671 Guddi STATE BANK OF INDIA(508548)
19 ATER MP-02-001-030-001/661-D
(PIDORA) 		1702001030NRG24220320240686850 23/03/2024 nema 1702001030WL024390 nema 00045 BARB0BHINDX 1105 1105 Processed 24/04/2024 473459671 nema BANK OF BARODA(606985)
20 ATER MP-02-001-030-001/7-C
(PIDORA) 		1702001030NRG24220320240686857 23/03/2024 Preeti sikarwar 1702001030WL024390 Preeti sikarwar 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 473459671 Preetisikarwar PUNJAB NATIONAL BANK(508568)
21 ATER MP-02-001-042-001/457
(BHUJPURA) 		1702001042NRG24230320240687451 23/03/2024 kirat singh 1702001042WL024418 kirat singh 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 473459671 kiratsingh BANK OF BARODA(606985)
22 ATER MP-02-001-042-001/458
(BHUJPURA) 		1702001042NRG24230320240687452 23/03/2024 abhishek baghel 1702001042WL024418 abhishek baghel 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 473459671 abhishekbaghel BANK OF BARODA(606985)
23 ATER MP-02-001-042-001/462
(BHUJPURA) 		1702001042NRG24230320240687454 23/03/2024 anuradha 1702001042WL024418 anuradha 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 473459671 anuradha BANK OF BARODA(606985)
24 ATER MP-02-001-042-001/487
(BHUJPURA) 		1702001042NRG24230320240687464 23/03/2024 guddi devi 1702001042WL024418 guddi devi 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 473459671 guddidevi BANK OF BARODA(606985)
25 ATER MP-02-001-042-001/494
(BHUJPURA) 		1702001042NRG24230320240687471 23/03/2024 bheesham singh 1702001042WL024418 bheesham singh 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 473459671 bheeshamsingh BANK OF BARODA(606985)
26 ATER MP-02-001-042-001/500
(BHUJPURA) 		1702001042NRG24230320240687475 23/03/2024 mameena 1702001042WL024418 mameena 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 473459671 mameena BANK OF BARODA(606985)
27 ATER MP-02-001-042-001/501
(BHUJPURA) 		1702001042NRG24230320240687476 23/03/2024 radha devi 1702001042WL024418 radha devi 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 473459671 radhadevi BANK OF BARODA(606985)
28 ATER MP-02-001-042-001/502
(BHUJPURA) 		1702001042NRG24230320240687477 23/03/2024 nema devi 1702001042WL024418 nema devi 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 473459671 nemadevi BANK OF BARODA(606985)
29 ATER MP-02-001-046-002/397
(TARSOKHAR) 		1702001046NRG24230320240687398 23/03/2024 Akash Baghel 1702001046WL024414 Akash Baghel 00045 BARB0BHINDX 1105 1105 Processed 24/04/2024 473459671 AkashBaghel BANK OF BARODA(606985)
30 ATER MP-02-001-046-002/418
(TARSOKHAR) 		1702001046NRG24230320240687409 23/03/2024 Pramod 1702001046WL024414 Pramod 00045 BARB0BHINDX 1105 1105 Processed 24/04/2024 473459671 Pramod BANK OF BARODA(606985)
31 ATER MP-02-001-063-001/440
(PALI) 		1702001063NRG24220320240685156 23/03/2024 Arvind 1702001063WL024330 Arvind 00045 BARB0BHINDX 663 663 Processed 24/04/2024 473459671 Arvind UCO BANK(607066)
32 ATER MP-02-001-063-001/67-A
(PALI) 		1702001063NRG24220320240685185 23/03/2024 papita 1702001063WL024330 papita 00045 BARB0BHINDX 663 663 Processed 24/04/2024 473459671 papita BANK OF BARODA(606985)
33 ATER MP-02-001-063-001/82
(PALI) 		1702001063NRG24220320240685190 23/03/2024 Suresh 1702001063WL024330 Suresh 00045 BARB0BHINDX 663 663 Processed 24/04/2024 473459671 Suresh CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-075-002/575
(AHARAULIKALI) 		1702001075NRG24230320240687073 23/03/2024 sahnaj bano 1702001075WL024399 sahnaj bano 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 473459671 sahnajbano BANK OF BARODA(606985)
35 ATER MP-02-001-075-003/100-A
(AHARAULIKALI) 		1702001075NRG24230320240687021 23/03/2024 Prtibha 1702001075WL024398 Prtibha 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 473459671 Prtibha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36023 36023
36 ATER MP-02-001-026-004/180
(PIPRI) 		1702001087NRG24220320240685272 23/03/2024 Satish singh narwariya 1702001087WL024339 Satish singh narwariya 00045 BARB0JHAGWA 1326 1326 Processed 24/04/2024 473459671 Satishsinghnarwariya BANK OF INDIA(508505)
37 ATER MP-02-001-026-004/180-A
(PIPRI) 		1702001087NRG24220320240685273 23/03/2024 Ashish singh narwariya 1702001087WL024339 Ashish singh narwariya 00045 BARB0JHAGWA 1326 1326 Processed 24/04/2024 473459671 Ashishsinghnarwariya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
38 ATER MP-02-001-075-002/572
(AHARAULIKALI) 		1702001075NRG24230320240687072 23/03/2024 neetu 1702001075WL024399 neetu 00048 BKID0009028 1326 1326 Processed 24/04/2024 473459671 neetu BANK OF INDIA(508505)
SubTotal 1326 1326
39 ATER MP-02-001-019-002/460
(DEHRA) 		1702001019NRG24220320240686426 23/03/2024 Nisha 1702001019WL024377 Nisha 00048 BKID0009069 1105 1105 Processed 24/04/2024 473459671 Nisha BANK OF INDIA(508505)
40 ATER MP-02-001-026-004/125
(PIPRI) 		1702001087NRG24220320240685269 23/03/2024 NIRMALA DEVI 1702001087WL024339 NIRMALA DEVI 00048 BKID0009069 1326 1326 Processed 24/04/2024 473459671 NIRMALADEVI BANK OF INDIA(508505)
41 ATER MP-02-001-026-004/134
(PIPRI) 		1702001087NRG24220320240685271 23/03/2024 LOKENDRA SINGH 1702001087WL024339 LOKENDRA SINGH 00048 BKID0009069 1326 1326 Processed 24/04/2024 473459671 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
42 ATER MP-02-001-042-001/491
(BHUJPURA) 		1702001042NRG24230320240687468 23/03/2024 preeti singh 1702001042WL024418 preeti singh 00048 BKID0009069 1326 1326 Processed 24/04/2024 473459671 preetisingh BANK OF INDIA(508505)
43 ATER MP-02-001-042-001/492
(BHUJPURA) 		1702001042NRG24230320240687469 23/03/2024 annpurna devi 1702001042WL024418 annpurna devi 00048 BKID0009069 1326 1326 Processed 24/04/2024 473459671 annpurnadevi BANK OF INDIA(508505)
44 ATER MP-02-001-061-001/19
(BICHHAULI) 		1702001061NRG24230320240687773 23/03/2024 raguuvar 1702001061WL024430 raguuvar 00048 BKID0009069 1326 1326 Processed 24/04/2024 473459671 raguuvar BANK OF INDIA(508505)
45 ATER MP-02-001-061-001/54
(BICHHAULI) 		1702001061NRG24230320240687797 23/03/2024 bhim 1702001061WL024430 bhim 00048 BKID0009069 1326 1326 Processed 24/04/2024 473459671 bhim BANK OF INDIA(508505)
46 ATER MP-02-001-061-001/95
(BICHHAULI) 		1702001061NRG24230320240687799 23/03/2024 girvar 1702001061WL024430 girvar 00048 BKID0009069 1326 1326 Processed 24/04/2024 473459671 girvar BANK OF INDIA(508505)
47 ATER MP-02-001-063-001/556
(PALI) 		1702001063NRG24220320240685162 23/03/2024 ANGAD SINGH 1702001063WL024330 ANGAD SINGH 00048 BKID0009069 663 663 Processed 24/04/2024 473459671 ANGADSINGH AXIS BANK(607153)
48 ATER MP-02-001-065-001/193
(NAYAB) 		1702001065NRG24220320240686078 23/03/2024 mausam tiwari 1702001065WL024367 mausam tiwari 00048 BKID0009069 663 663 Processed 24/04/2024 473459671 mausamtiwari BANK OF BARODA(606985)
SubTotal 11713 11713
49 ATER MP-02-001-026-004/183
(PIPRI) 		1702001087NRG24220320240685275 23/03/2024 Mohit Prajapati 1702001087WL024339 Mohit Prajapati 00048 BKID0009459 1326 1326 Processed 24/04/2024 473459671 MohitPrajapati BANK OF INDIA(508505)
SubTotal 1326 1326
50 ATER MP-02-001-031-005/1358
(LAWAN) 		1702001031NRG24220320240685407 23/03/2024 Mamta Devi 1702001031WL024347 Mamta Devi 00078 CNRB0004771 1105 1105 Processed 24/04/2024 473459671 MamtaDevi CANARA BANK(508532)
51 ATER MP-02-001-040-001/1014
(SIMRAO) 		1702001040NRG24230320240687521 23/03/2024 Reenesh 1702001040WL024422 Reenesh 00078 CNRB0004771 221 221 Processed 24/04/2024 473459671 Reenesh CANARA BANK(508532)
52 ATER MP-02-001-042-001/497
(BHUJPURA) 		1702001042NRG24230320240687474 23/03/2024 pavan baghel 1702001042WL024418 pavan baghel 00078 CNRB0004771 1326 1326 Processed 24/04/2024 473459671 pavanbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
53 ATER MP-02-001-019-001/338
(DEHRA) 		1702001019NRG24220320240686370 23/03/2024 Reena 1702001019WL024377 Reena 00089 CBIN0280783 1105 1105 Processed 24/04/2024 473459671 Reena CENTRAL BANK OF INDIA(607115)
54 ATER MP-02-001-019-002/436
(DEHRA) 		1702001019NRG24220320240686400 23/03/2024 videsh 1702001019WL024377 videsh 00089 CBIN0280783 1105 1105 Rejected 24/04/2024 473459671 Participant not mapped to the product
55 ATER MP-02-001-019-002/452
(DEHRA) 		1702001019NRG24220320240686415 23/03/2024 Sandhya 1702001019WL024377 Sandhya 00089 CBIN0280783 1105 1105 Processed 24/04/2024 473459671 Sandhya CENTRAL BANK OF INDIA(607115)
56 ATER MP-02-001-019-002/454
(DEHRA) 		1702001019NRG24220320240686418 23/03/2024 Uma Devi 1702001019WL024377 Uma Devi 00089 CBIN0280783 1105 1105 Processed 24/04/2024 473459671 UmaDevi CENTRAL BANK OF INDIA(607115)
57 ATER MP-02-001-026-004/130
(PIPRI) 		1702001087NRG24220320240685270 23/03/2024 RAMA BAI 1702001087WL024339 RAMA BAI 00089 CBIN0280783 1326 1326 Processed 24/04/2024 473459671 RAMABAI UCO BANK(607066)
58 ATER MP-02-001-040-002/167-B
(SIMRAO) 		1702001040NRG24220320240686780 23/03/2024 Pradeep 1702001040WL024389 Pradeep 00089 CBIN0280783 1326 1326 Processed 24/04/2024 473459671 Pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
59 ATER MP-02-001-040-002/170-B
(SIMRAO) 		1702001040NRG24220320240686781 23/03/2024 Dharamnarayan 1702001040WL024389 Dharamnarayan 00089 CBIN0280783 1326 1326 Processed 24/04/2024 473459671 Dharamnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
60 ATER MP-02-001-040-002/21-A
(SIMRAO) 		1702001040NRG24220320240686783 23/03/2024 Kaptan 1702001040WL024389 Kaptan 00089 CBIN0280783 1326 1326 Processed 24/04/2024 473459671 Kaptan FINO PAYMENTS BANK LTD(608001)
61 ATER MP-02-001-040-002/234
(SIMRAO) 		1702001040NRG24220320240686784 23/03/2024 Meera Devi 1702001040WL024389 Meera Devi 00089 CBIN0280783 1326 1326 Processed 24/04/2024 473459671 MeeraDevi AIRTEL PAYMENTS BANK LIMITED(990288)
62 ATER MP-02-001-040-002/617
(SIMRAO) 		1702001040NRG24220320240686803 23/03/2024 Shayamu 1702001040WL024389 Shayamu 00089 CBIN0280783 1326 1326 Processed 24/04/2024 473459671 Shayamu FINO PAYMENTS BANK LTD(608001)
63 ATER MP-02-001-040-002/618
(SIMRAO) 		1702001040NRG24220320240686804 23/03/2024 Rajesh 1702001040WL024389 Rajesh 00089 CBIN0280783 1326 1326 Processed 24/04/2024 473459671 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
64 ATER MP-02-001-040-002/624
(SIMRAO) 		1702001040NRG24220320240686805 23/03/2024 Rahul 1702001040WL024389 Rahul 00089 CBIN0280783 1326 1326 Processed 24/04/2024 473459671 Rahul FINO PAYMENTS BANK LTD(608001)
65 ATER MP-02-001-040-002/64
(SIMRAO) 		1702001040NRG24220320240686807 23/03/2024 narendra 1702001040WL024389 narendra 00089 CBIN0280783 1326 1326 Processed 24/04/2024 473459671 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
66 ATER MP-02-001-040-002/64-A
(SIMRAO) 		1702001040NRG24220320240686808 23/03/2024 Pankaj 1702001040WL024389 Pankaj 00089 CBIN0280783 1326 1326 Processed 24/04/2024 473459671 Pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
67 ATER MP-02-001-040-002/76
(SIMRAO) 		1702001040NRG24220320240686811 23/03/2024 Prema 1702001040WL024389 Prema 00089 CBIN0280783 1326 1326 Processed 24/04/2024 473459671 Prema FINO PAYMENTS BANK LTD(608001)
68 ATER MP-02-001-040-002/93
(SIMRAO) 		1702001040NRG24220320240686812 23/03/2024 Ganga charan 1702001040WL024389 Ganga charan 00089 CBIN0280783 1326 1326 Processed 24/04/2024 473459671 Gangacharan FINO PAYMENTS BANK LTD(608001)
69 ATER MP-02-001-042-001/454
(BHUJPURA) 		1702001042NRG24230320240687450 23/03/2024 bhoop singh garg 1702001042WL024418 bhoop singh garg 00089 CBIN0280783 1326 1326 Processed 24/04/2024 473459671 bhoopsinghgarg CENTRAL BANK OF INDIA(607115)
70 ATER MP-02-001-042-001/484
(BHUJPURA) 		1702001042NRG24230320240687462 23/03/2024 mamta 1702001042WL024418 mamta 00089 CBIN0280783 1326 1326 Processed 24/04/2024 473459671 mamta CENTRAL BANK OF INDIA(607115)
71 ATER MP-02-001-042-001/490
(BHUJPURA) 		1702001042NRG24230320240687467 23/03/2024 rakhi 1702001042WL024418 rakhi 00089 CBIN0280783 1326 1326 Processed 24/04/2024 473459671 rakhi CENTRAL BANK OF INDIA(607115)
72 ATER MP-02-001-063-001/249-A
(PALI) 		1702001063NRG24220320240685144 23/03/2024 RAMPRAKASH SINGH 1702001063WL024330 RAMPRAKASH SINGH 00089 CBIN0280783 663 663 Processed 24/04/2024 473459671 RAMPRAKASHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
73 ATER MP-02-001-063-001/77-A
(PALI) 		1702001063NRG24220320240685186 23/03/2024 GOURAB 1702001063WL024330 GOURAB 00089 CBIN0280783 663 663 Processed 24/04/2024 473459671 GOURAB UCO BANK(607066)
74 ATER MP-02-001-063-001/77-B
(PALI) 		1702001063NRG24220320240685187 23/03/2024 SURAJ 1702001063WL024330 SURAJ 00089 CBIN0280783 663 663 Processed 24/04/2024 473459671 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26299 26299
75 ATER MP-02-001-036-001/120
(MATGHANA) 		1702001036NRG24220320240687010 23/03/2024 Tribhuvan singh 1702001036WL024397 Tribhuvan singh 00089 CBIN0281396 1326 1326 Processed 24/04/2024 473459671 Tribhuvansingh CENTRAL BANK OF INDIA(607115)
76 ATER MP-02-001-037-002/121
(SAKRAYA) 		1702001037NRG24230320240687493 23/03/2024 rajesh 1702001037WL024420 rajesh 00089 CBIN0281396 1326 1326 Processed 24/04/2024 473459671 rajesh FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-037-002/136
(SAKRAYA) 		1702001037NRG24230320240687494 23/03/2024 asha 1702001037WL024420 asha 00089 CBIN0281396 1326 1326 Processed 24/04/2024 473459671 asha CENTRAL BANK OF INDIA(607115)
78 ATER MP-02-001-037-002/153
(SAKRAYA) 		1702001037NRG24230320240687495 23/03/2024 GYAN SINGH 1702001037WL024420 GYAN SINGH 00089 CBIN0281396 1326 1326 Processed 24/04/2024 473459671 GYANSINGH FINO PAYMENTS BANK LTD(608001)
79 ATER MP-02-001-037-002/163
(SAKRAYA) 		1702001037NRG24230320240687496 23/03/2024 renu 1702001037WL024420 renu 00089 CBIN0281396 1326 1326 Processed 24/04/2024 473459671 renu INDIA POST PAYMENTS BANK LIMITED(508528)
80 ATER MP-02-001-037-002/200
(SAKRAYA) 		1702001037NRG24230320240687497 23/03/2024 kuldeep 1702001037WL024420 kuldeep 00089 CBIN0281396 1326 1326 Processed 24/04/2024 473459671 kuldeep FINO PAYMENTS BANK LTD(608001)
81 ATER MP-02-001-037-002/224-A
(SAKRAYA) 		1702001037NRG24230320240687499 23/03/2024 narendra 1702001037WL024420 narendra 00089 CBIN0281396 1326 1326 Processed 24/04/2024 473459671 narendra FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-037-002/23
(SAKRAYA) 		1702001037NRG24230320240687500 23/03/2024 santosh 1702001037WL024420 santosh 00089 CBIN0281396 1326 1326 Processed 24/04/2024 473459671 santosh FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-037-002/256-A
(SAKRAYA) 		1702001037NRG24230320240687501 23/03/2024 JITENDRA 1702001037WL024420 JITENDRA 00089 CBIN0281396 1326 1326 Processed 24/04/2024 473459671 JITENDRA FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-037-002/329-B
(SAKRAYA) 		1702001037NRG24230320240687502 23/03/2024 brajesh kumar 1702001037WL024420 brajesh kumar 00089 CBIN0281396 1326 1326 Processed 24/04/2024 473459671 brajeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
85 ATER MP-02-001-027-001/833-A
(AITHAAR) 		1702001027NRG24220320240686073 23/03/2024 Rekha 1702001027WL024365 Rekha 00089 CBIN0281749 1326 1326 Processed 24/04/2024 473459671 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
86 ATER MP-02-001-061-001/366
(BICHHAULI) 		1702001061NRG24230320240687793 23/03/2024 Akash 1702001061WL024430 Akash 00089 CBIN0282060 1326 1326 Processed 24/04/2024 473459671 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
87 ATER MP-02-001-061-001/367
(BICHHAULI) 		1702001061NRG24230320240687794 23/03/2024 Arivindra 1702001061WL024430 Arivindra 00089 CBIN0282060 1326 1326 Processed 24/04/2024 473459671 Arivindra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
88 ATER MP-02-001-030-001/33-D
(PIDORA) 		1702001030NRG24220320240686824 23/03/2024 vijay kumar dubey 1702001030WL024390 vijay kumar dubey 00089 CBIN0282196 1326 1326 Processed 24/04/2024 473459671 vijaykumardubey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
89 ATER MP-02-001-003-003/13-C
(KACHPURA) 		1702001003NRG24230320240687092 23/03/2024 kusma devi 1702001003WL024400 kusma devi 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 kusmadevi UCO BANK(607066)
90 ATER MP-02-001-003-003/134
(KACHPURA) 		1702001003NRG24230320240687093 23/03/2024 Dinesh 1702001003WL024400 Dinesh 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Dinesh CENTRAL BANK OF INDIA(607115)
91 ATER MP-02-001-003-003/140
(KACHPURA) 		1702001003NRG24230320240687094 23/03/2024 Neeraj 1702001003WL024400 Neeraj 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Neeraj CENTRAL BANK OF INDIA(607115)
92 ATER MP-02-001-003-003/152
(KACHPURA) 		1702001003NRG24230320240687095 23/03/2024 dharm singh 1702001003WL024400 dharm singh 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 dharmsingh CENTRAL BANK OF INDIA(607115)
93 ATER MP-02-001-003-003/154
(KACHPURA) 		1702001003NRG24230320240687096 23/03/2024 ramkali 1702001003WL024400 ramkali 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
94 ATER MP-02-001-003-003/155
(KACHPURA) 		1702001003NRG24230320240687097 23/03/2024 radheshyam 1702001003WL024400 radheshyam 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 radheshyam CENTRAL BANK OF INDIA(607115)
95 ATER MP-02-001-003-003/161
(KACHPURA) 		1702001003NRG24230320240687098 23/03/2024 vishuna devi 1702001003WL024400 vishuna devi 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 vishunadevi UCO BANK(607066)
96 ATER MP-02-001-003-003/164
(KACHPURA) 		1702001003NRG24230320240687099 23/03/2024 amar singh 1702001003WL024400 amar singh 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 amarsingh CENTRAL BANK OF INDIA(607115)
97 ATER MP-02-001-003-003/170
(KACHPURA) 		1702001003NRG24230320240687100 23/03/2024 ramkhiladi 1702001003WL024400 ramkhiladi 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 ramkhiladi UCO BANK(607066)
98 ATER MP-02-001-003-003/175
(KACHPURA) 		1702001003NRG24230320240687101 23/03/2024 chameli devi 1702001003WL024400 chameli devi 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 chamelidevi CENTRAL BANK OF INDIA(607115)
99 ATER MP-02-001-003-003/182
(KACHPURA) 		1702001003NRG24230320240687103 23/03/2024 rajesh 1702001003WL024400 rajesh 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 rajesh CENTRAL BANK OF INDIA(607115)
100 ATER MP-02-001-003-003/184
(KACHPURA) 		1702001003NRG24230320240687104 23/03/2024 man singh 1702001003WL024400 man singh 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 mansingh INDIAN OVERSEAS BANK(508541)
101 ATER MP-02-001-003-003/191
(KACHPURA) 		1702001003NRG24230320240687105 23/03/2024 Shanti 1702001003WL024400 Shanti 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Shanti CENTRAL BANK OF INDIA(607115)
102 ATER MP-02-001-003-003/192
(KACHPURA) 		1702001003NRG24230320240687106 23/03/2024 Sita 1702001003WL024400 Sita 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Sita CENTRAL BANK OF INDIA(607115)
103 ATER MP-02-001-003-003/196
(KACHPURA) 		1702001003NRG24230320240687107 23/03/2024 Reena 1702001003WL024400 Reena 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Reena CENTRAL BANK OF INDIA(607115)
104 ATER MP-02-001-003-003/197
(KACHPURA) 		1702001003NRG24230320240687108 23/03/2024 Solanki 1702001003WL024400 Solanki 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Solanki CENTRAL BANK OF INDIA(607115)
105 ATER MP-02-001-003-003/203
(KACHPURA) 		1702001003NRG24230320240687109 23/03/2024 Mukesh 1702001003WL024400 Mukesh 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Mukesh CENTRAL BANK OF INDIA(607115)
106 ATER MP-02-001-003-003/204
(KACHPURA) 		1702001003NRG24230320240687110 23/03/2024 Anita 1702001003WL024400 Anita 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Anita CENTRAL BANK OF INDIA(607115)
107 ATER MP-02-001-003-003/213
(KACHPURA) 		1702001003NRG24230320240687111 23/03/2024 Ram Naresh Singh Kushwah 1702001003WL024400 Ram Naresh Singh Kushwah 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 RamNareshSinghKushwah UCO BANK(607066)
108 ATER MP-02-001-003-003/217
(KACHPURA) 		1702001003NRG24230320240687112 23/03/2024 Chotelal 1702001003WL024400 Chotelal 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Chotelal CENTRAL BANK OF INDIA(607115)
109 ATER MP-02-001-003-003/220
(KACHPURA) 		1702001003NRG24230320240687113 23/03/2024 Rambeti 1702001003WL024400 Rambeti 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
110 ATER MP-02-001-003-003/232
(KACHPURA) 		1702001003NRG24230320240687114 23/03/2024 surajpal 1702001003WL024400 surajpal 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 surajpal CENTRAL BANK OF INDIA(607115)
111 ATER MP-02-001-003-003/242
(KACHPURA) 		1702001003NRG24230320240687115 23/03/2024 shiv kumar 1702001003WL024400 shiv kumar 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 shivkumar UCO BANK(607066)
112 ATER MP-02-001-003-003/245
(KACHPURA) 		1702001003NRG24230320240687116 23/03/2024 jabar singh 1702001003WL024400 jabar singh 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 jabarsingh UCO BANK(607066)
113 ATER MP-02-001-003-003/246
(KACHPURA) 		1702001003NRG24230320240687117 23/03/2024 ramroop 1702001003WL024400 ramroop 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 ramroop CENTRAL BANK OF INDIA(607115)
114 ATER MP-02-001-003-003/255
(KACHPURA) 		1702001003NRG24230320240687118 23/03/2024 ranveer singh 1702001003WL024400 ranveer singh 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 ranveersingh UCO BANK(607066)
115 ATER MP-02-001-003-003/256
(KACHPURA) 		1702001003NRG24230320240687119 23/03/2024 lakshmi devi 1702001003WL024400 lakshmi devi 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 lakshmidevi UCO BANK(607066)
116 ATER MP-02-001-003-003/26
(KACHPURA) 		1702001003NRG24230320240687120 23/03/2024 Ramesh 1702001003WL024400 Ramesh 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Ramesh CENTRAL BANK OF INDIA(607115)
117 ATER MP-02-001-003-003/262
(KACHPURA) 		1702001003NRG24230320240687121 23/03/2024 mithlesh kumari 1702001003WL024400 mithlesh kumari 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 mithleshkumari CENTRAL BANK OF INDIA(607115)
118 ATER MP-02-001-003-003/273
(KACHPURA) 		1702001003NRG24230320240687122 23/03/2024 akash singh 1702001003WL024400 akash singh 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 akashsingh CENTRAL BANK OF INDIA(607115)
119 ATER MP-02-001-003-003/40
(KACHPURA) 		1702001003NRG24230320240687124 23/03/2024 Mohar Singh 1702001003WL024400 Mohar Singh 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 MoharSingh CENTRAL BANK OF INDIA(607115)
120 ATER MP-02-001-003-003/404
(KACHPURA) 		1702001003NRG24230320240687125 23/03/2024 Sanjeev Singh 1702001003WL024400 Sanjeev Singh 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 SanjeevSingh CENTRAL BANK OF INDIA(607115)
121 ATER MP-02-001-003-003/407
(KACHPURA) 		1702001003NRG24230320240687127 23/03/2024 Mahendra Pratap Sharma 1702001003WL024400 Mahendra Pratap Sharma 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 MahendraPratapSharma CENTRAL BANK OF INDIA(607115)
122 ATER MP-02-001-003-003/408
(KACHPURA) 		1702001003NRG24230320240687128 23/03/2024 Renuka 1702001003WL024400 Renuka 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Renuka CENTRAL BANK OF INDIA(607115)
123 ATER MP-02-001-003-003/409
(KACHPURA) 		1702001003NRG24230320240687129 23/03/2024 Preeti 1702001003WL024400 Preeti 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Preeti UCO BANK(607066)
124 ATER MP-02-001-003-003/410
(KACHPURA) 		1702001003NRG24230320240687130 23/03/2024 Neetu 1702001003WL024400 Neetu 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Neetu CENTRAL BANK OF INDIA(607115)
125 ATER MP-02-001-003-003/411
(KACHPURA) 		1702001003NRG24230320240687131 23/03/2024 Malti 1702001003WL024400 Malti 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Malti CENTRAL BANK OF INDIA(607115)
126 ATER MP-02-001-003-003/414
(KACHPURA) 		1702001003NRG24230320240687133 23/03/2024 Kumer Singh 1702001003WL024400 Kumer Singh 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 KumerSingh CENTRAL BANK OF INDIA(607115)
127 ATER MP-02-001-003-003/415
(KACHPURA) 		1702001003NRG24230320240687134 23/03/2024 Veer Singh 1702001003WL024400 Veer Singh 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 VeerSingh CENTRAL BANK OF INDIA(607115)
128 ATER MP-02-001-046-002/398
(TARSOKHAR) 		1702001046NRG24230320240687399 23/03/2024 Ramlakhan 1702001046WL024414 Ramlakhan 00089 CBIN0282209 1105 1105 Processed 24/04/2024 473459671 Ramlakhan CENTRAL BANK OF INDIA(607115)
129 ATER MP-02-001-046-002/399
(TARSOKHAR) 		1702001046NRG24230320240687400 23/03/2024 Lali 1702001046WL024414 Lali 00089 CBIN0282209 1105 1105 Processed 24/04/2024 473459671 Lali CENTRAL BANK OF INDIA(607115)
130 ATER MP-02-001-046-002/414
(TARSOKHAR) 		1702001046NRG24230320240687407 23/03/2024 Bhuri Devi 1702001046WL024414 Bhuri Devi 00089 CBIN0282209 1105 1105 Processed 24/04/2024 473459671 BhuriDevi UCO BANK(607066)
131 ATER MP-02-001-046-002/420
(TARSOKHAR) 		1702001046NRG24230320240687410 23/03/2024 Sonu 1702001046WL024414 Sonu 00089 CBIN0282209 1105 1105 Processed 24/04/2024 473459671 Sonu CENTRAL BANK OF INDIA(607115)
132 ATER MP-02-001-046-002/450
(TARSOKHAR) 		1702001046NRG24230320240687416 23/03/2024 Keshav 1702001046WL024414 Keshav 00089 CBIN0282209 663 663 Processed 24/04/2024 473459671 Keshav CENTRAL BANK OF INDIA(607115)
133 ATER MP-02-001-046-002/451
(TARSOKHAR) 		1702001046NRG24230320240687417 23/03/2024 Angooree Baghel 1702001046WL024414 Angooree Baghel 00089 CBIN0282209 663 663 Processed 24/04/2024 473459671 AngooreeBaghel CENTRAL BANK OF INDIA(607115)
134 ATER MP-02-001-046-002/453
(TARSOKHAR) 		1702001046NRG24230320240687419 23/03/2024 Priyanka 1702001046WL024414 Priyanka 00089 CBIN0282209 663 663 Processed 24/04/2024 473459671 Priyanka CENTRAL BANK OF INDIA(607115)
135 ATER MP-02-001-046-002/455
(TARSOKHAR) 		1702001046NRG24230320240687420 23/03/2024 Shri Krashan 1702001046WL024414 Shri Krashan 00089 CBIN0282209 663 663 Processed 24/04/2024 473459671 ShriKrashan CENTRAL BANK OF INDIA(607115)
136 ATER MP-02-001-075-001/125
(AHARAULIKALI) 		1702001075NRG24230320240687059 23/03/2024 narayan 1702001075WL024399 narayan 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 narayan IDBI BANK(607095)
137 ATER MP-02-001-075-001/125-A
(AHARAULIKALI) 		1702001075NRG24230320240687060 23/03/2024 Rama 1702001075WL024399 Rama 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
138 ATER MP-02-001-075-001/35-A
(AHARAULIKALI) 		1702001075NRG24230320240687061 23/03/2024 archana devi 1702001075WL024399 archana devi 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 archanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
139 ATER MP-02-001-075-001/38-D
(AHARAULIKALI) 		1702001075NRG24230320240687062 23/03/2024 kamlesh kumar 1702001075WL024399 kamlesh kumar 00089 CBIN0282209 1105 1105 Processed 24/04/2024 473459671 kamleshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
140 ATER MP-02-001-075-002/252-A
(AHARAULIKALI) 		1702001075NRG24230320240687065 23/03/2024 Suneel Kumar 1702001075WL024399 Suneel Kumar 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 SuneelKumar CENTRAL BANK OF INDIA(607115)
141 ATER MP-02-001-075-002/258
(AHARAULIKALI) 		1702001075NRG24230320240687066 23/03/2024 bhagvan devi 1702001075WL024399 bhagvan devi 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 bhagvandevi INDIA POST PAYMENTS BANK LIMITED(508528)
142 ATER MP-02-001-075-002/259
(AHARAULIKALI) 		1702001075NRG24230320240687067 23/03/2024 chandraprakash 1702001075WL024399 chandraprakash 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 chandraprakash AIRTEL PAYMENTS BANK LIMITED(990288)
143 ATER MP-02-001-075-002/3-C
(AHARAULIKALI) 		1702001075NRG24230320240687068 23/03/2024 Monika 1702001075WL024399 Monika 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
144 ATER MP-02-001-075-002/32
(AHARAULIKALI) 		1702001075NRG24230320240687069 23/03/2024 KOMAL 1702001075WL024399 KOMAL 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 KOMAL CENTRAL BANK OF INDIA(607115)
145 ATER MP-02-001-075-002/41-B
(AHARAULIKALI) 		1702001075NRG24230320240687070 23/03/2024 Leelam 1702001075WL024399 Leelam 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Leelam BANK OF BARODA(606985)
146 ATER MP-02-001-075-002/569
(AHARAULIKALI) 		1702001075NRG24230320240687071 23/03/2024 raham ali 1702001075WL024399 raham ali 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 rahamali CENTRAL BANK OF INDIA(607115)
147 ATER MP-02-001-075-002/584
(AHARAULIKALI) 		1702001075NRG24230320240687076 23/03/2024 shivakumar 1702001075WL024399 shivakumar 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 shivakumar CENTRAL BANK OF INDIA(607115)
148 ATER MP-02-001-075-002/584-A
(AHARAULIKALI) 		1702001075NRG24230320240687077 23/03/2024 Suneeta devi 1702001075WL024399 Suneeta devi 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Suneetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
149 ATER MP-02-001-075-002/591
(AHARAULIKALI) 		1702001075NRG24230320240687079 23/03/2024 Neelam 1702001075WL024399 Neelam 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Neelam FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-075-002/598
(AHARAULIKALI) 		1702001075NRG24230320240687081 23/03/2024 anil kumar 1702001075WL024399 anil kumar 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 anilkumar AIRTEL PAYMENTS BANK LIMITED(990288)
151 ATER MP-02-001-075-002/60-A
(AHARAULIKALI) 		1702001075NRG24230320240687082 23/03/2024 Renu 1702001075WL024399 Renu 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Renu AIRTEL PAYMENTS BANK LIMITED(990288)
152 ATER MP-02-001-075-002/60-B
(AHARAULIKALI) 		1702001075NRG24230320240687083 23/03/2024 Shani 1702001075WL024399 Shani 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Shani CENTRAL BANK OF INDIA(607115)
153 ATER MP-02-001-075-002/616
(AHARAULIKALI) 		1702001075NRG24230320240687088 23/03/2024 Ajay Singh 1702001075WL024399 Ajay Singh 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 AjaySingh CENTRAL BANK OF INDIA(607115)
154 ATER MP-02-001-075-002/618
(AHARAULIKALI) 		1702001075NRG24230320240687090 23/03/2024 Shukhdevi 1702001075WL024399 Shukhdevi 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Shukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
155 ATER MP-02-001-075-002/77
(AHARAULIKALI) 		1702001075NRG24230320240687091 23/03/2024 dilip kumar 1702001075WL024399 dilip kumar 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 dilipkumar CENTRAL BANK OF INDIA(607115)
156 ATER MP-02-001-075-003/200-B
(AHARAULIKALI) 		1702001075NRG24230320240687024 23/03/2024 anju 1702001075WL024398 anju 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 anju CENTRAL BANK OF INDIA(607115)
157 ATER MP-02-001-075-003/254
(AHARAULIKALI) 		1702001075NRG24230320240687025 23/03/2024 BRAJESH SINGH 1702001075WL024398 BRAJESH SINGH 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 BRAJESHSINGH CENTRAL BANK OF INDIA(607115)
158 ATER MP-02-001-075-003/325
(AHARAULIKALI) 		1702001075NRG24230320240687026 23/03/2024 Sonelal 1702001075WL024398 Sonelal 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 Sonelal FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-075-003/493
(AHARAULIKALI) 		1702001075NRG24230320240687029 23/03/2024 vijay kumar 1702001075WL024398 vijay kumar 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 vijaykumar UCO BANK(607066)
160 ATER MP-02-001-075-003/493-A
(AHARAULIKALI) 		1702001075NRG24230320240687030 23/03/2024 ajeet singh 1702001075WL024398 ajeet singh 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 ajeetsingh CENTRAL BANK OF INDIA(607115)
161 ATER MP-02-001-075-003/493-B
(AHARAULIKALI) 		1702001075NRG24230320240687031 23/03/2024 gita devi 1702001075WL024398 gita devi 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473459671 gitadevi CENTRAL BANK OF INDIA(607115)
SubTotal 93041 93041
162 ATER MP-02-001-019-001/114-C
(DEHRA) 		1702001019NRG24220320240686363 23/03/2024 Pradeep 1702001019WL024377 Pradeep 00089 CBIN0282658 1105 1105 Processed 24/04/2024 473459671 Pradeep CENTRAL BANK OF INDIA(607115)
163 ATER MP-02-001-019-001/136
(DEHRA) 		1702001019NRG24220320240686365 23/03/2024 Jitendra 1702001019WL024377 Jitendra 00089 CBIN0282658 1105 1105 Processed 24/04/2024 473459671 Jitendra FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-019-001/364
(DEHRA) 		1702001019NRG24220320240686377 23/03/2024 Neetu 1702001019WL024377 Neetu 00089 CBIN0282658 1105 1105 Processed 24/04/2024 473459671 Neetu UCO BANK(607066)
165 ATER MP-02-001-019-001/440
(DEHRA) 		1702001019NRG24220320240686381 23/03/2024 Bharti Baghel 1702001019WL024377 Bharti Baghel 00089 CBIN0282658 1105 1105 Processed 24/04/2024 473459671 BhartiBaghel CENTRAL BANK OF INDIA(607115)
166 ATER MP-02-001-019-001/441
(DEHRA) 		1702001019NRG24220320240686382 23/03/2024 Bhanupratap Singh 1702001019WL024377 Bhanupratap Singh 00089 CBIN0282658 1105 1105 Processed 24/04/2024 473459671 BhanupratapSingh CENTRAL BANK OF INDIA(607115)
167 ATER MP-02-001-019-001/448
(DEHRA) 		1702001019NRG24220320240686386 23/03/2024 Indravati 1702001019WL024377 Indravati 00089 CBIN0282658 884 884 Processed 24/04/2024 473459671 Indravati CENTRAL BANK OF INDIA(607115)
168 ATER MP-02-001-019-001/449
(DEHRA) 		1702001019NRG24220320240686387 23/03/2024 Rishikesh 1702001019WL024377 Rishikesh 00089 CBIN0282658 884 884 Processed 24/04/2024 473459671 Rishikesh CENTRAL BANK OF INDIA(607115)
169 ATER MP-02-001-019-001/450
(DEHRA) 		1702001019NRG24220320240686388 23/03/2024 Shyambeer Baghel 1702001019WL024377 Shyambeer Baghel 00089 CBIN0282658 884 884 Processed 24/04/2024 473459671 ShyambeerBaghel BANK OF BARODA(606985)
170 ATER MP-02-001-019-001/452
(DEHRA) 		1702001019NRG24220320240686389 23/03/2024 Sourabh Baghel 1702001019WL024377 Sourabh Baghel 00089 CBIN0282658 884 884 Processed 24/04/2024 473459671 SourabhBaghel CENTRAL BANK OF INDIA(607115)
171 ATER MP-02-001-019-002/438
(DEHRA) 		1702001019NRG24220320240686401 23/03/2024 lamxi 1702001019WL024377 lamxi 00089 CBIN0282658 1105 1105 Processed 24/04/2024 473459671 lamxi CENTRAL BANK OF INDIA(607115)
172 ATER MP-02-001-063-001/36-D
(PALI) 		1702001063NRG24220320240685153 23/03/2024 ARVIND 1702001063WL024330 ARVIND 00089 CBIN0282658 221 221 Processed 24/04/2024 473459671 ARVIND CENTRAL BANK OF INDIA(607115)
173 ATER MP-02-001-063-001/49-A
(PALI) 		1702001063NRG24220320240685159 23/03/2024 Ashok 1702001063WL024330 Ashok 00089 CBIN0282658 663 663 Processed 24/04/2024 473459671 Ashok CANARA BANK(508532)
174 ATER MP-02-001-063-001/572
(PALI) 		1702001063NRG24220320240685166 23/03/2024 PAVAN KUMAR 1702001063WL024330 PAVAN KUMAR 00089 CBIN0282658 663 663 Processed 24/04/2024 473459671 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
175 ATER MP-02-001-063-001/576
(PALI) 		1702001063NRG24220320240685167 23/03/2024 ATUL SINGH 1702001063WL024330 ATUL SINGH 00089 CBIN0282658 663 663 Processed 24/04/2024 473459671 ATULSINGH CENTRAL BANK OF INDIA(607115)
176 ATER MP-02-001-063-001/581
(PALI) 		1702001063NRG24220320240685168 23/03/2024 DAROGA SINGH 1702001063WL024330 DAROGA SINGH 00089 CBIN0282658 663 663 Processed 24/04/2024 473459671 DAROGASINGH CENTRAL BANK OF INDIA(607115)
177 ATER MP-02-001-063-001/583
(PALI) 		1702001063NRG24220320240685169 23/03/2024 ASHOK SINGH 1702001063WL024330 ASHOK SINGH 00089 CBIN0282658 663 663 Processed 24/04/2024 473459671 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
178 ATER MP-02-001-063-001/585
(PALI) 		1702001063NRG24220320240685170 23/03/2024 subedar singh 1702001063WL024330 subedar singh 00089 CBIN0282658 663 663 Processed 24/04/2024 473459671 subedarsingh AXIS BANK(607153)
179 ATER MP-02-001-063-001/592
(PALI) 		1702001063NRG24220320240685171 23/03/2024 GUDDI DEVI 1702001063WL024330 GUDDI DEVI 00089 CBIN0282658 663 663 Processed 24/04/2024 473459671 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
180 ATER MP-02-001-063-001/596
(PALI) 		1702001063NRG24220320240685174 23/03/2024 GAUTAM 1702001063WL024330 GAUTAM 00089 CBIN0282658 663 663 Processed 24/04/2024 473459671 GAUTAM CENTRAL BANK OF INDIA(607115)
181 ATER MP-02-001-063-001/598
(PALI) 		1702001063NRG24220320240685175 23/03/2024 NEERAJ KUMAR 1702001063WL024330 NEERAJ KUMAR 00089 CBIN0282658 663 663 Processed 24/04/2024 473459671 NEERAJKUMAR CENTRAL BANK OF INDIA(607115)
182 ATER MP-02-001-063-001/61-A
(PALI) 		1702001063NRG24220320240685183 23/03/2024 Kalyan 1702001063WL024330 Kalyan 00089 CBIN0282658 663 663 Processed 24/04/2024 473459671 Kalyan CENTRAL BANK OF INDIA(607115)
183 ATER MP-02-001-063-001/61-B
(PALI) 		1702001063NRG24220320240685184 23/03/2024 Ramniwas 1702001063WL024330 Ramniwas 00089 CBIN0282658 663 663 Processed 24/04/2024 473459671 Ramniwas CENTRAL BANK OF INDIA(607115)
184 ATER MP-02-001-063-001/81-A
(PALI) 		1702001063NRG24220320240685188 23/03/2024 Rakesh 1702001063WL024330 Rakesh 00089 CBIN0282658 663 663 Processed 24/04/2024 473459671 Rakesh CENTRAL BANK OF INDIA(607115)
185 ATER MP-02-001-063-001/81-C
(PALI) 		1702001063NRG24220320240685189 23/03/2024 bakeel 1702001063WL024330 bakeel 00089 CBIN0282658 663 663 Processed 24/04/2024 473459671 bakeel CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
186 ATER MP-02-001-026-004/224
(PIPRI) 		1702001087NRG24220320240685281 23/03/2024 Bebi 1702001087WL024339 Bebi 00089 CBIN0284687 1326 1326 Processed 24/04/2024 473459671 Bebi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
187 ATER MP-02-001-040-002/1137
(SIMRAO) 		1702001040NRG24220320240686770 23/03/2024 vishal singh 1702001040WL024389 vishal singh 00152 HDFC0004667 1326 1326 Processed 24/04/2024 473459671 vishalsingh HDFC BANK LTD(607152)
188 ATER MP-02-001-075-002/612
(AHARAULIKALI) 		1702001075NRG24230320240687084 23/03/2024 BISHNU SHARMA 1702001075WL024399 BISHNU SHARMA 00152 HDFC0004667 1326 1326 Processed 24/04/2024 473459671 BISHNUSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
189 ATER MP-02-001-042-001/465
(BHUJPURA) 		1702001042NRG24230320240687455 23/03/2024 pavan karn 1702001042WL024418 pavan karn 00165 IBKL0001554 1326 1326 Processed 24/04/2024 473459671 pavankarn UNION BANK OF INDIA(508500)
190 ATER MP-02-001-075-002/580-A
(AHARAULIKALI) 		1702001075NRG24230320240687075 23/03/2024 shiv sharma 1702001075WL024399 shiv sharma 00165 IBKL0001554 1326 1326 Processed 24/04/2024 473459671 shivsharma IDBI BANK(607095)
SubTotal 2652 2652
191 ATER MP-02-001-036-001/120-A
(MATGHANA) 		1702001036NRG24220320240687011 23/03/2024 rahul 1702001036WL024397 rahul 00168 ICIC0001435 1326 1326 Processed 24/04/2024 473459671 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
192 ATER MP-02-001-042-001/481
(BHUJPURA) 		1702001042NRG24230320240687461 23/03/2024 saroj 1702001042WL024418 saroj 00349 PSIB0000271 1326 1326 Processed 24/04/2024 473459671 saroj PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
193 ATER MP-02-001-030-001/506-C
(PIDORA) 		1702001030NRG24220320240686837 23/03/2024 Anita 1702001030WL024390 Anita 00354 PUNB0020010 1326 1326 Processed 24/04/2024 473459671 Anita CENTRAL BANK OF INDIA(607115)
194 ATER MP-02-001-030-001/509-C
(PIDORA) 		1702001030NRG24220320240686839 23/03/2024 Neetu khateek 1702001030WL024390 Neetu khateek 00354 PUNB0020010 1326 1326 Processed 24/04/2024 473459671 Neetukhateek STATE BANK OF INDIA(508548)
195 ATER MP-02-001-042-001/438
(BHUJPURA) 		1702001042NRG24230320240687448 23/03/2024 Shivraj 1702001042WL024418 Shivraj 00354 PUNB0020010 1326 1326 Processed 24/04/2024 473459671 Shivraj PUNJAB NATIONAL BANK(508568)
196 ATER MP-02-001-042-001/475
(BHUJPURA) 		1702001042NRG24230320240687458 23/03/2024 varsha 1702001042WL024418 varsha 00354 PUNB0020010 1326 1326 Processed 24/04/2024 473459671 varsha PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
197 ATER MP-02-001-019-001/453
(DEHRA) 		1702001019NRG24220320240686390 23/03/2024 Reshma 1702001019WL024377 Reshma 00354 PUNB0606800 884 884 Processed 24/04/2024 473459671 Reshma PUNJAB NATIONAL BANK(508568)
198 ATER MP-02-001-019-002/459-B
(DEHRA) 		1702001019NRG24220320240686425 23/03/2024 Geeta Devi 1702001019WL024377 Geeta Devi 00354 PUNB0606800 1105 1105 Processed 24/04/2024 473459671 GeetaDevi PUNJAB NATIONAL BANK(508568)
199 ATER MP-02-001-030-001/604-D
(PIDORA) 		1702001030NRG24220320240686846 23/03/2024 pawa 1702001030WL024390 pawa 00354 PUNB0606800 1105 1105 Processed 24/04/2024 473459671 pawa STATE BANK OF INDIA(508548)
200 ATER MP-02-001-031-005/1359
(LAWAN) 		1702001031NRG24220320240685408 23/03/2024 Sandeep Singh 1702001031WL024347 Sandeep Singh 00354 PUNB0606800 1105 1105 Processed 24/04/2024 473459671 SandeepSingh PUNJAB NATIONAL BANK(508568)
201 ATER MP-02-001-063-001/57
(PALI) 		1702001063NRG24220320240685164 23/03/2024 Siyram 1702001063WL024330 Siyram 00354 PUNB0606800 663 663 Processed 24/04/2024 473459671 Siyram PUNJAB NATIONAL BANK(508568)
202 ATER MP-02-001-075-002/594
(AHARAULIKALI) 		1702001075NRG24230320240687080 23/03/2024 Reshma 1702001075WL024399 Reshma 00354 PUNB0606800 1326 1326 Processed 24/04/2024 473459671 Reshma PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
203 ATER MP-02-001-026-004/248
(PIPRI) 		1702001087NRG24220320240685286 23/03/2024 Rajveer Singh 1702001087WL024339 Rajveer Singh 00415 SBIN0002875 1326 1326 Processed 24/04/2024 473459671 RajveerSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
204 ATER MP-02-001-027-001/832
(AITHAAR) 		1702001027NRG24220320240686071 23/03/2024 Nirmala 1702001027WL024365 Nirmala 00415 SBIN0003512 1326 1326 Processed 24/04/2024 473459671 Nirmala STATE BANK OF INDIA(508548)
205 ATER MP-02-001-027-001/832-A
(AITHAAR) 		1702001027NRG24220320240686072 23/03/2024 Rajbahadur 1702001027WL024365 Rajbahadur 00415 SBIN0003512 1326 1326 Processed 24/04/2024 473459671 Rajbahadur STATE BANK OF INDIA(508548)
206 ATER MP-02-001-030-001/503-C
(PIDORA) 		1702001030NRG24220320240686834 23/03/2024 Varsha 1702001030WL024390 Varsha 00415 SBIN0003512 1326 1326 Processed 24/04/2024 473459671 Varsha STATE BANK OF INDIA(508548)
207 ATER MP-02-001-030-001/653-D
(PIDORA) 		1702001030NRG24220320240686849 23/03/2024 Sarita 1702001030WL024390 Sarita 00415 SBIN0003512 1105 1105 Processed 24/04/2024 473459671 Sarita FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-030-001/68
(PIDORA) 		1702001030NRG24220320240686855 23/03/2024 geeta 1702001030WL024390 geeta 00415 SBIN0003512 1326 1326 Processed 24/04/2024 473459671 geeta FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-031-005/1408
(LAWAN) 		1702001031NRG24220320240685442 23/03/2024 Phoolan Devi 1702001031WL024347 Phoolan Devi 00415 SBIN0003512 1105 1105 Processed 24/04/2024 473459671 PhoolanDevi FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-031-005/1427
(LAWAN) 		1702001031NRG24220320240685451 23/03/2024 PUSPA 1702001031WL024347 PUSPA 00415 SBIN0003512 1105 1105 Processed 24/04/2024 473459671 PUSPA STATE BANK OF INDIA(508548)
211 ATER MP-02-001-031-005/1428
(LAWAN) 		1702001031NRG24220320240685452 23/03/2024 ANEETA BAI 1702001031WL024347 ANEETA BAI 00415 SBIN0003512 1105 1105 Processed 24/04/2024 473459671 ANEETABAI STATE BANK OF INDIA(508548)
212 ATER MP-02-001-042-001/2005
(BHUJPURA) 		1702001042NRG24230320240687446 23/03/2024 vijay yadav 1702001042WL024418 vijay yadav 00415 SBIN0003512 1326 1326 Processed 24/04/2024 473459671 vijayyadav STATE BANK OF INDIA(508548)
213 ATER MP-02-001-042-001/443
(BHUJPURA) 		1702001042NRG24230320240687449 23/03/2024 Devendra singh 1702001042WL024418 Devendra singh 00415 SBIN0003512 1326 1326 Processed 24/04/2024 473459671 Devendrasingh STATE BANK OF INDIA(508548)
214 ATER MP-02-001-042-001/477
(BHUJPURA) 		1702001042NRG24230320240687460 23/03/2024 meena kumari 1702001042WL024418 meena kumari 00415 SBIN0003512 1326 1326 Processed 24/04/2024 473459671 meenakumari BANK OF INDIA(508505)
215 ATER MP-02-001-042-001/489
(BHUJPURA) 		1702001042NRG24230320240687466 23/03/2024 geeta devi 1702001042WL024418 geeta devi 00415 SBIN0003512 1326 1326 Processed 24/04/2024 473459671 geetadevi STATE BANK OF INDIA(508548)
216 ATER MP-02-001-061-001/364
(BICHHAULI) 		1702001061NRG24230320240687791 23/03/2024 Gajendra Singh 1702001061WL024430 Gajendra Singh 00415 SBIN0003512 1326 1326 Processed 24/04/2024 473459671 GajendraSingh STATE BANK OF INDIA(508548)
217 ATER MP-02-001-063-001/247-C
(PALI) 		1702001063NRG24220320240685143 23/03/2024 RAJPOOT NIRMAL SINGH 1702001063WL024330 RAJPOOT NIRMAL SINGH 00415 SBIN0003512 663 663 Processed 24/04/2024 473459671 RAJPOOTNIRMALSINGH STATE BANK OF INDIA(508548)
218 ATER MP-02-001-063-001/451
(PALI) 		1702001063NRG24220320240685158 23/03/2024 Devendra 1702001063WL024330 Devendra 00415 SBIN0003512 663 663 Processed 24/04/2024 473459671 Devendra STATE BANK OF INDIA(508548)
219 ATER MP-02-001-083-001/505
(JAURIKOTWAL) 		1702001083NRG24220320240686881 23/03/2024 priti 1702001083WL024392 priti 00415 SBIN0003512 1326 1326 Processed 24/04/2024 473459671 priti STATE BANK OF INDIA(508548)
SubTotal 19006 19006
220 ATER MP-02-001-063-001/506
(PALI) 		1702001063NRG24220320240685161 23/03/2024 feran singh 1702001063WL024330 feran singh 00415 SBIN0009156 663 663 Processed 24/04/2024 473459671 feransingh STATE BANK OF INDIA(508548)
SubTotal 663 663
221 ATER MP-02-001-019-001/134
(DEHRA) 		1702001019NRG24220320240686364 23/03/2024 Sukheer 1702001019WL024377 Sukheer 00415 SBIN0010839 1105 1105 Processed 24/04/2024 473459671 Sukheer PUNJAB NATIONAL BANK(508568)
222 ATER MP-02-001-019-002/442
(DEHRA) 		1702001019NRG24220320240686404 23/03/2024 Ravindra 1702001019WL024377 Ravindra 00415 SBIN0010839 884 884 Processed 24/04/2024 473459671 Ravindra BANK OF BARODA(606985)
223 ATER MP-02-001-037-002/694
(SAKRAYA) 		1702001037NRG24230320240687516 23/03/2024 Anju 1702001037WL024420 Anju 00415 SBIN0010839 1326 1326 Processed 24/04/2024 473459671 Anju STATE BANK OF INDIA(508548)
224 ATER MP-02-001-037-002/694-A
(SAKRAYA) 		1702001037NRG24230320240687517 23/03/2024 Dharmendra 1702001037WL024420 Dharmendra 00415 SBIN0010839 1326 1326 Processed 24/04/2024 473459671 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
225 ATER MP-02-001-037-002/86-A
(SAKRAYA) 		1702001037NRG24230320240687519 23/03/2024 MAHESH SINGH 1702001037WL024420 MAHESH SINGH 00415 SBIN0010839 1326 1326 Processed 24/04/2024 473459671 MAHESHSINGH STATE BANK OF INDIA(508548)
226 ATER MP-02-001-040-001/1053-B
(SIMRAO) 		1702001040NRG24220320240686711 23/03/2024 kuldeep singh yadav 1702001040WL024389 kuldeep singh yadav 00415 SBIN0010839 1326 1326 Processed 24/04/2024 473459671 kuldeepsinghyadav BANK OF INDIA(508505)
227 ATER MP-02-001-040-002/56
(SIMRAO) 		1702001040NRG24220320240686794 23/03/2024 raghu 1702001040WL024389 raghu 00415 SBIN0010839 1326 1326 Processed 24/04/2024 473459671 raghu INDIA POST PAYMENTS BANK LIMITED(508528)
228 ATER MP-02-001-040-002/7
(SIMRAO) 		1702001040NRG24220320240686810 23/03/2024 ramaran 1702001040WL024389 ramaran 00415 SBIN0010839 1326 1326 Processed 24/04/2024 473459671 ramaran FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-042-001/349
(BHUJPURA) 		1702001042NRG24230320240687447 23/03/2024 ravindra singh 1702001042WL024418 ravindra singh 00415 SBIN0010839 1326 1326 Processed 24/04/2024 473459671 ravindrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
230 ATER MP-02-001-042-001/474
(BHUJPURA) 		1702001042NRG24230320240687457 23/03/2024 devendra singh 1702001042WL024418 devendra singh 00415 SBIN0010839 1326 1326 Processed 24/04/2024 473459671 devendrasingh STATE BANK OF INDIA(508548)
231 ATER MP-02-001-042-001/476
(BHUJPURA) 		1702001042NRG24230320240687459 23/03/2024 premnarayan atal 1702001042WL024418 premnarayan atal 00415 SBIN0010839 1326 1326 Processed 24/04/2024 473459671 premnarayanatal STATE BANK OF INDIA(508548)
232 ATER MP-02-001-042-001/504
(BHUJPURA) 		1702001042NRG24230320240687479 23/03/2024 girja devi 1702001042WL024418 girja devi 00415 SBIN0010839 1326 1326 Processed 24/04/2024 473459671 girjadevi STATE BANK OF INDIA(508548)
233 ATER MP-02-001-046-002/404
(TARSOKHAR) 		1702001046NRG24230320240687403 23/03/2024 Mukesh 1702001046WL024414 Mukesh 00415 SBIN0010839 1105 1105 Processed 24/04/2024 473459671 Mukesh STATE BANK OF INDIA(508548)
234 ATER MP-02-001-087-001/189-A
(RAIPURA) 		1702001087NRG24220320240685298 23/03/2024 Umakant Sharma 1702001087WL024339 Umakant Sharma 00415 SBIN0010839 1326 1326 Processed 24/04/2024 473459671 UmakantSharma STATE BANK OF INDIA(508548)
SubTotal 17680 17680
235 ATER MP-02-001-003-003/273-A
(KACHPURA) 		1702001003NRG24230320240687123 23/03/2024 karishna 1702001003WL024400 karishna 00415 SBIN0010846 1326 1326 Processed 24/04/2024 473459671 karishna STATE BANK OF INDIA(508548)
236 ATER MP-02-001-075-002/617
(AHARAULIKALI) 		1702001075NRG24230320240687089 23/03/2024 Durgesh Bohare 1702001075WL024399 Durgesh Bohare 00415 SBIN0010846 1326 1326 Processed 24/04/2024 473459671 DurgeshBohare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
237 ATER MP-02-001-026-004/250
(PIPRI) 		1702001087NRG24220320240685287 23/03/2024 Ankush Singh 1702001087WL024339 Ankush Singh 00415 SBIN0016593 1326 1326 Processed 24/04/2024 473459671 AnkushSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
238 ATER MP-02-001-019-002/180
(DEHRA) 		1702001019NRG24220320240686396 23/03/2024 Ganga Singh 1702001019WL024377 Ganga Singh 00415 SBIN0030093 1105 1105 Processed 24/04/2024 473459671 GangaSingh STATE BANK OF INDIA(508548)
239 ATER MP-02-001-019-002/453
(DEHRA) 		1702001019NRG24220320240686417 23/03/2024 Kamlesh Kumari 1702001019WL024377 Kamlesh Kumari 00415 SBIN0030093 1105 1105 Processed 24/04/2024 473459671 KamleshKumari STATE BANK OF INDIA(508548)
240 ATER MP-02-001-019-002/454-A
(DEHRA) 		1702001019NRG24220320240686419 23/03/2024 Rani Devi 1702001019WL024377 Rani Devi 00415 SBIN0030093 1105 1105 Processed 24/04/2024 473459671 RaniDevi STATE BANK OF INDIA(508548)
241 ATER MP-02-001-019-002/458
(DEHRA) 		1702001019NRG24220320240686423 23/03/2024 Sheelu 1702001019WL024377 Sheelu 00415 SBIN0030093 1105 1105 Processed 24/04/2024 473459671 Sheelu STATE BANK OF INDIA(508548)
242 ATER MP-02-001-019-002/464
(DEHRA) 		1702001019NRG24220320240686429 23/03/2024 Rai Singh 1702001019WL024377 Rai Singh 00415 SBIN0030093 1105 1105 Processed 24/04/2024 473459671 RaiSingh STATE BANK OF INDIA(508548)
243 ATER MP-02-001-037-002/202
(SAKRAYA) 		1702001037NRG24230320240687498 23/03/2024 GIRJESH 1702001037WL024420 GIRJESH 00415 SBIN0030093 1326 1326 Processed 24/04/2024 473459671 GIRJESH FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-040-002/1012
(SIMRAO) 		1702001040NRG24220320240686712 23/03/2024 Amit singh 1702001040WL024389 Amit singh 00415 SBIN0030093 1326 1326 Processed 24/04/2024 473459671 Amitsingh FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-042-001/493
(BHUJPURA) 		1702001042NRG24230320240687470 23/03/2024 rama devi 1702001042WL024418 rama devi 00415 SBIN0030093 1326 1326 Processed 24/04/2024 473459671 ramadevi STATE BANK OF INDIA(508548)
246 ATER MP-02-001-063-001/594
(PALI) 		1702001063NRG24220320240685173 23/03/2024 PRAMOD SINGH 1702001063WL024330 PRAMOD SINGH 00415 SBIN0030093 663 663 Processed 24/04/2024 473459671 PRAMODSINGH STATE BANK OF INDIA(508548)
247 ATER MP-02-001-075-002/580
(AHARAULIKALI) 		1702001075NRG24230320240687074 23/03/2024 nitesh bohare 1702001075WL024399 nitesh bohare 00415 SBIN0030093 1326 1326 Processed 24/04/2024 473459671 niteshbohare PUNJAB NATIONAL BANK(508568)
248 ATER MP-02-001-083-001/52-A
(JAURIKOTWAL) 		1702001083NRG24220320240686887 23/03/2024 kanhaiyalal 1702001083WL024392 kanhaiyalal 00415 SBIN0030093 1326 1326 Processed 24/04/2024 473459671 kanhaiyalal UNION BANK OF INDIA(508500)
SubTotal 12818 12818
249 ATER MP-02-001-019-002/461
(DEHRA) 		1702001019NRG24220320240686427 23/03/2024 Priyanka Rajawat 1702001019WL024377 Priyanka Rajawat 00415 SBIN0030095 1105 1105 Processed 24/04/2024 473459671 PriyankaRajawat STATE BANK OF INDIA(508548)
250 ATER MP-02-001-026-004/220
(PIPRI) 		1702001087NRG24220320240685278 23/03/2024 Shanti 1702001087WL024339 Shanti 00415 SBIN0030095 1326 1326 Processed 24/04/2024 473459671 Shanti STATE BANK OF INDIA(508548)
251 ATER MP-02-001-026-004/222
(PIPRI) 		1702001087NRG24220320240685279 23/03/2024 Sunita 1702001087WL024339 Sunita 00415 SBIN0030095 1326 1326 Processed 24/04/2024 473459671 Sunita UCO BANK(607066)
252 ATER MP-02-001-026-004/226
(PIPRI) 		1702001087NRG24220320240685283 23/03/2024 Uma Devi 1702001087WL024339 Uma Devi 00415 SBIN0030095 1326 1326 Processed 24/04/2024 473459671 UmaDevi STATE BANK OF INDIA(508548)
253 ATER MP-02-001-026-004/254
(PIPRI) 		1702001087NRG24220320240685291 23/03/2024 Sachin 1702001087WL024339 Sachin 00415 SBIN0030095 1326 1326 Processed 24/04/2024 473459671 Sachin BANK OF BARODA(606985)
254 ATER MP-02-001-042-001/488
(BHUJPURA) 		1702001042NRG24230320240687465 23/03/2024 nenshi 1702001042WL024418 nenshi 00415 SBIN0030095 1326 1326 Processed 24/04/2024 473459671 nenshi STATE BANK OF INDIA(508548)
SubTotal 7735 7735
255 ATER MP-02-001-031-005/1341
(LAWAN) 		1702001031NRG24220320240685404 23/03/2024 Shivani Rajput 1702001031WL024347 Shivani Rajput 00415 SBIN0050585 1105 1105 Processed 24/04/2024 473459671 ShivaniRajput STATE BANK OF INDIA(508548)
SubTotal 1105 1105
256 ATER MP-02-001-019-001/358
(DEHRA) 		1702001019NRG24220320240686374 23/03/2024 Ravindra 1702001019WL024377 Ravindra 00462 UCBA0000013 1105 1105 Processed 24/04/2024 473459671 Ravindra UCO BANK(607066)
257 ATER MP-02-001-031-005/1344
(LAWAN) 		1702001031NRG24220320240685405 23/03/2024 Rajendra singh 1702001031WL024347 Rajendra singh 00462 UCBA0000013 1105 1105 Processed 24/04/2024 473459671 Rajendrasingh UCO BANK(607066)
258 ATER MP-02-001-031-005/1370
(LAWAN) 		1702001031NRG24220320240685409 23/03/2024 Mukesh 1702001031WL024347 Mukesh 00462 UCBA0000013 1105 1105 Processed 24/04/2024 473459671 Mukesh UCO BANK(607066)
259 ATER MP-02-001-031-005/1374
(LAWAN) 		1702001031NRG24220320240685410 23/03/2024 Suman 1702001031WL024347 Suman 00462 UCBA0000013 1105 1105 Processed 24/04/2024 473459671 Suman UCO BANK(607066)
260 ATER MP-02-001-031-005/1407
(LAWAN) 		1702001031NRG24220320240685441 23/03/2024 rachna devi 1702001031WL024347 rachna devi 00462 UCBA0000013 1105 1105 Processed 24/04/2024 473459671 rachnadevi UCO BANK(607066)
261 ATER MP-02-001-031-005/1425
(LAWAN) 		1702001031NRG24220320240685450 23/03/2024 deeksha 1702001031WL024347 deeksha 00462 UCBA0000013 1105 1105 Processed 24/04/2024 473459671 deeksha UCO BANK(607066)
262 ATER MP-02-001-042-001/505
(BHUJPURA) 		1702001042NRG24230320240687480 23/03/2024 gora bai 1702001042WL024418 gora bai 00462 UCBA0000013 1326 1326 Processed 24/04/2024 473459671 gorabai UCO BANK(607066)
263 ATER MP-02-001-051-001/307
(MANEPURA) 		1702001051NRG24170320240678554 23/03/2024 radhaswami 1702001051WL024053 radhaswami 00462 UCBA0000013 1326 1326 Processed 24/04/2024 473459671 radhaswami FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-061-001/368
(BICHHAULI) 		1702001061NRG24230320240687795 23/03/2024 Bharat Singh 1702001061WL024430 Bharat Singh 00462 UCBA0000013 1326 1326 Processed 24/04/2024 473459671 BharatSingh UCO BANK(607066)
SubTotal 10608 10608
265 ATER MP-02-001-026-004/181
(PIPRI) 		1702001087NRG24220320240685274 23/03/2024 Mithun singh 1702001087WL024339 Mithun singh 00462 UCBA0000324 1326 1326 Processed 24/04/2024 473459671 Mithunsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
266 ATER MP-02-001-003-003/406
(KACHPURA) 		1702001003NRG24230320240687126 23/03/2024 Govind Singh 1702001003WL024400 Govind Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473459671 GovindSingh UCO BANK(607066)
267 ATER MP-02-001-003-003/412
(KACHPURA) 		1702001003NRG24230320240687132 23/03/2024 Raghuraj Singh 1702001003WL024400 Raghuraj Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473459671 RaghurajSingh UCO BANK(607066)
268 ATER MP-02-001-019-001/355
(DEHRA) 		1702001019NRG24220320240686372 23/03/2024 Risal 1702001019WL024377 Risal 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 Risal UCO BANK(607066)
269 ATER MP-02-001-019-001/457
(DEHRA) 		1702001019NRG24220320240686391 23/03/2024 Ankit Singh 1702001019WL024377 Ankit Singh 00462 UCBA0000834 884 884 Processed 24/04/2024 473459671 AnkitSingh CENTRAL BANK OF INDIA(607115)
270 ATER MP-02-001-019-002/30
(DEHRA) 		1702001019NRG24220320240686397 23/03/2024 Mahendra singh 1702001019WL024377 Mahendra singh 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 Mahendrasingh UCO BANK(607066)
271 ATER MP-02-001-019-002/30
(DEHRA) 		1702001019NRG24220320240686398 23/03/2024 Shailendra 1702001019WL024377 Shailendra 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 Shailendra UCO BANK(607066)
272 ATER MP-02-001-019-002/45
(DEHRA) 		1702001019NRG24220320240686412 23/03/2024 Jal Singh 1702001019WL024377 Jal Singh 00462 UCBA0000834 884 884 Processed 24/04/2024 473459671 JalSingh STATE BANK OF INDIA(508548)
273 ATER MP-02-001-019-002/56
(DEHRA) 		1702001019NRG24220320240686432 23/03/2024 Vikram 1702001019WL024377 Vikram 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 Vikram UCO BANK(607066)
274 ATER MP-02-001-046-001/242
(TARSOKHAR) 		1702001046NRG24230320240687387 23/03/2024 Mina Devi 1702001046WL024414 Mina Devi 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 MinaDevi UCO BANK(607066)
275 ATER MP-02-001-046-002/220
(TARSOKHAR) 		1702001046NRG24230320240687388 23/03/2024 Gudadi 1702001046WL024414 Gudadi 00462 UCBA0000834 663 663 Processed 24/04/2024 473459671 Gudadi UCO BANK(607066)
276 ATER MP-02-001-046-002/262
(TARSOKHAR) 		1702001046NRG24230320240687389 23/03/2024 Ram Prakash 1702001046WL024414 Ram Prakash 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 RamPrakash BANK OF BARODA(606985)
277 ATER MP-02-001-046-002/371
(TARSOKHAR) 		1702001046NRG24230320240687390 23/03/2024 Kanhiyalal 1702001046WL024414 Kanhiyalal 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 Kanhiyalal UCO BANK(607066)
278 ATER MP-02-001-046-002/373
(TARSOKHAR) 		1702001046NRG24230320240687391 23/03/2024 Vishnu 1702001046WL024414 Vishnu 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 Vishnu UCO BANK(607066)
279 ATER MP-02-001-046-002/375
(TARSOKHAR) 		1702001046NRG24230320240687392 23/03/2024 Rahul 1702001046WL024414 Rahul 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 Rahul UCO BANK(607066)
280 ATER MP-02-001-046-002/377
(TARSOKHAR) 		1702001046NRG24230320240687393 23/03/2024 Anita 1702001046WL024414 Anita 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 Anita UCO BANK(607066)
281 ATER MP-02-001-046-002/382
(TARSOKHAR) 		1702001046NRG24230320240687394 23/03/2024 Madhesu Singh 1702001046WL024414 Madhesu Singh 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 MadhesuSingh UCO BANK(607066)
282 ATER MP-02-001-046-002/383
(TARSOKHAR) 		1702001046NRG24230320240687395 23/03/2024 Akash 1702001046WL024414 Akash 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 Akash UCO BANK(607066)
283 ATER MP-02-001-046-002/385
(TARSOKHAR) 		1702001046NRG24230320240687396 23/03/2024 Vimlesh 1702001046WL024414 Vimlesh 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 Vimlesh UCO BANK(607066)
284 ATER MP-02-001-046-002/386
(TARSOKHAR) 		1702001046NRG24230320240687397 23/03/2024 Shimla 1702001046WL024414 Shimla 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 Shimla UCO BANK(607066)
285 ATER MP-02-001-046-002/402
(TARSOKHAR) 		1702001046NRG24230320240687401 23/03/2024 Dinesh 1702001046WL024414 Dinesh 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 Dinesh UCO BANK(607066)
286 ATER MP-02-001-046-002/403
(TARSOKHAR) 		1702001046NRG24230320240687402 23/03/2024 Mahavir 1702001046WL024414 Mahavir 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 Mahavir FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-046-002/409
(TARSOKHAR) 		1702001046NRG24230320240687404 23/03/2024 Manju Devi 1702001046WL024414 Manju Devi 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 ManjuDevi UCO BANK(607066)
288 ATER MP-02-001-046-002/411
(TARSOKHAR) 		1702001046NRG24230320240687405 23/03/2024 Hemanti 1702001046WL024414 Hemanti 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 Hemanti INDIA POST PAYMENTS BANK LIMITED(508528)
289 ATER MP-02-001-046-002/412
(TARSOKHAR) 		1702001046NRG24230320240687406 23/03/2024 Rajveer 1702001046WL024414 Rajveer 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 Rajveer UCO BANK(607066)
290 ATER MP-02-001-046-002/417
(TARSOKHAR) 		1702001046NRG24230320240687408 23/03/2024 Saurabh Baghel 1702001046WL024414 Saurabh Baghel 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 SaurabhBaghel UCO BANK(607066)
291 ATER MP-02-001-046-002/421
(TARSOKHAR) 		1702001046NRG24230320240687411 23/03/2024 jitendra 1702001046WL024414 jitendra 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 jitendra UCO BANK(607066)
292 ATER MP-02-001-046-002/422
(TARSOKHAR) 		1702001046NRG24230320240687412 23/03/2024 Lakshmi 1702001046WL024414 Lakshmi 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 Lakshmi UCO BANK(607066)
293 ATER MP-02-001-046-002/423
(TARSOKHAR) 		1702001046NRG24230320240687413 23/03/2024 Avdesh 1702001046WL024414 Avdesh 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 Avdesh UCO BANK(607066)
294 ATER MP-02-001-046-002/424
(TARSOKHAR) 		1702001046NRG24230320240687414 23/03/2024 Jogendra Baghel 1702001046WL024414 Jogendra Baghel 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473459671 JogendraBaghel UCO BANK(607066)
295 ATER MP-02-001-046-002/449
(TARSOKHAR) 		1702001046NRG24230320240687415 23/03/2024 Ankesh 1702001046WL024414 Ankesh 00462 UCBA0000834 663 663 Processed 24/04/2024 473459671 Ankesh UCO BANK(607066)
296 ATER MP-02-001-046-002/452
(TARSOKHAR) 		1702001046NRG24230320240687418 23/03/2024 Devaki 1702001046WL024414 Devaki 00462 UCBA0000834 663 663 Processed 24/04/2024 473459671 Devaki UCO BANK(607066)
297 ATER MP-02-001-046-002/456
(TARSOKHAR) 		1702001046NRG24230320240687421 23/03/2024 vikash 1702001046WL024414 vikash 00462 UCBA0000834 663 663 Processed 24/04/2024 473459671 vikash UCO BANK(607066)
298 ATER MP-02-001-046-002/457
(TARSOKHAR) 		1702001046NRG24230320240687422 23/03/2024 Reeta Devi 1702001046WL024414 Reeta Devi 00462 UCBA0000834 663 663 Processed 24/04/2024 473459671 ReetaDevi UCO BANK(607066)
299 ATER MP-02-001-046-002/459
(TARSOKHAR) 		1702001046NRG24230320240687423 23/03/2024 Geeta 1702001046WL024414 Geeta 00462 UCBA0000834 663 663 Processed 24/04/2024 473459671 Geeta UCO BANK(607066)
300 ATER MP-02-001-046-002/460
(TARSOKHAR) 		1702001046NRG24230320240687424 23/03/2024 kalyan 1702001046WL024414 kalyan 00462 UCBA0000834 663 663 Processed 24/04/2024 473459671 kalyan UCO BANK(607066)
301 ATER MP-02-001-046-002/461
(TARSOKHAR) 		1702001046NRG24230320240687425 23/03/2024 Pappu 1702001046WL024414 Pappu 00462 UCBA0000834 663 663 Processed 24/04/2024 473459671 Pappu UCO BANK(607066)
302 ATER MP-02-001-075-002/145-C
(AHARAULIKALI) 		1702001075NRG24230320240687064 23/03/2024 Mithalesh Kumari 1702001075WL024399 Mithalesh Kumari 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473459671 MithaleshKumari UCO BANK(607066)
303 ATER MP-02-001-075-002/611
(AHARAULIKALI) 		1702001075NRG24230320240687019 23/03/2024 Munesha Singh 1702001075WL024398 Munesha Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473459671 MuneshaSingh CENTRAL BANK OF INDIA(607115)
304 ATER MP-02-001-087-001/191-A
(RAIPURA) 		1702001087NRG24220320240685300 23/03/2024 Manoj Kumar Sharma 1702001087WL024339 Manoj Kumar Sharma 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473459671 ManojKumarSharma UCO BANK(607066)
SubTotal 40222 40222
305 ATER MP-02-001-003-003/18
(KACHPURA) 		1702001003NRG24230320240687102 23/03/2024 Janved 1702001003WL024400 Janved 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 Janved UCO BANK(607066)
306 ATER MP-02-001-003-003/59-A
(KACHPURA) 		1702001003NRG24230320240687135 23/03/2024 Ramdhun 1702001003WL024400 Ramdhun 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 Ramdhun AIRTEL PAYMENTS BANK LIMITED(990288)
307 ATER MP-02-001-003-003/71
(KACHPURA) 		1702001003NRG24230320240687136 23/03/2024 Jay Singh 1702001003WL024400 Jay Singh 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 JaySingh UCO BANK(607066)
308 ATER MP-02-001-003-003/74
(KACHPURA) 		1702001003NRG24230320240687137 23/03/2024 Rajaram 1702001003WL024400 Rajaram 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 Rajaram CENTRAL BANK OF INDIA(607115)
309 ATER MP-02-001-019-001/69
(DEHRA) 		1702001019NRG24220320240686392 23/03/2024 Veerbhan 1702001019WL024377 Veerbhan 00462 UCBA0001322 884 884 Processed 24/04/2024 473459671 Veerbhan CENTRAL BANK OF INDIA(607115)
310 ATER MP-02-001-019-002/114-C
(DEHRA) 		1702001019NRG24220320240686393 23/03/2024 Gyan Singh 1702001019WL024377 Gyan Singh 00462 UCBA0001322 884 884 Processed 24/04/2024 473459671 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
311 ATER MP-02-001-026-004/223
(PIPRI) 		1702001087NRG24220320240685280 23/03/2024 Papita Devi 1702001087WL024339 Papita Devi 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 PapitaDevi UCO BANK(607066)
312 ATER MP-02-001-026-004/231
(PIPRI) 		1702001087NRG24220320240685284 23/03/2024 Mamta 1702001087WL024339 Mamta 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 Mamta BANK OF INDIA(508505)
313 ATER MP-02-001-026-004/236
(PIPRI) 		1702001087NRG24220320240685285 23/03/2024 Pramod Singh 1702001087WL024339 Pramod Singh 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 PramodSingh UCO BANK(607066)
314 ATER MP-02-001-026-004/253
(PIPRI) 		1702001087NRG24220320240685290 23/03/2024 Vineeta 1702001087WL024339 Vineeta 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 Vineeta UCO BANK(607066)
315 ATER MP-02-001-027-001/793
(AITHAAR) 		1702001027NRG24220320240686050 23/03/2024 Prabha 1702001027WL024365 Prabha 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 Prabha UCO BANK(607066)
316 ATER MP-02-001-027-001/815
(AITHAAR) 		1702001027NRG24220320240686056 23/03/2024 MUkesh 1702001027WL024365 MUkesh 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 MUkesh UCO BANK(607066)
317 ATER MP-02-001-027-001/824
(AITHAAR) 		1702001027NRG24220320240686063 23/03/2024 Shivnarayan 1702001027WL024365 Shivnarayan 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 Shivnarayan UCO BANK(607066)
318 ATER MP-02-001-027-001/825
(AITHAAR) 		1702001027NRG24220320240686064 23/03/2024 Rajkumari 1702001027WL024365 Rajkumari 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 Rajkumari UCO BANK(607066)
319 ATER MP-02-001-027-001/826
(AITHAAR) 		1702001027NRG24220320240686065 23/03/2024 Suneeta 1702001027WL024365 Suneeta 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 Suneeta UCO BANK(607066)
320 ATER MP-02-001-040-001/1015
(SIMRAO) 		1702001040NRG24230320240687522 23/03/2024 VARSHA 1702001040WL024422 VARSHA 00462 UCBA0001322 221 221 Processed 24/04/2024 473459671 VARSHA UCO BANK(607066)
321 ATER MP-02-001-061-001/311
(BICHHAULI) 		1702001061NRG24230320240687780 23/03/2024 Satendra 1702001061WL024430 Satendra 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 Satendra BANK OF INDIA(508505)
322 ATER MP-02-001-063-001/557
(PALI) 		1702001063NRG24220320240685163 23/03/2024 NEELAMADEVI 1702001063WL024330 NEELAMADEVI 00462 UCBA0001322 663 663 Processed 24/04/2024 473459671 NEELAMADEVI UCO BANK(607066)
323 ATER MP-02-001-087-001/176
(RAIPURA) 		1702001087NRG24220320240685292 23/03/2024 Rambaran 1702001087WL024339 Rambaran 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 Rambaran UCO BANK(607066)
324 ATER MP-02-001-087-001/176-A
(RAIPURA) 		1702001087NRG24220320240685293 23/03/2024 Rahul 1702001087WL024339 Rahul 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 Rahul UCO BANK(607066)
325 ATER MP-02-001-087-001/180-A
(RAIPURA) 		1702001087NRG24220320240685294 23/03/2024 Pappi Devi 1702001087WL024339 Pappi Devi 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 PappiDevi UCO BANK(607066)
326 ATER MP-02-001-087-001/181-A
(RAIPURA) 		1702001087NRG24220320240685295 23/03/2024 Neeru 1702001087WL024339 Neeru 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 Neeru UCO BANK(607066)
327 ATER MP-02-001-087-001/186-A
(RAIPURA) 		1702001087NRG24220320240685296 23/03/2024 Poonam 1702001087WL024339 Poonam 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 Poonam UCO BANK(607066)
328 ATER MP-02-001-087-001/188-A
(RAIPURA) 		1702001087NRG24220320240685297 23/03/2024 Ranveer 1702001087WL024339 Ranveer 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 Ranveer UCO BANK(607066)
329 ATER MP-02-001-087-001/190-A
(RAIPURA) 		1702001087NRG24220320240685299 23/03/2024 Upasna Pathak 1702001087WL024339 Upasna Pathak 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 UpasnaPathak UCO BANK(607066)
330 ATER MP-02-001-087-001/192-A
(RAIPURA) 		1702001087NRG24220320240685301 23/03/2024 Rani Devi 1702001087WL024339 Rani Devi 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473459671 RaniDevi UCO BANK(607066)
SubTotal 31824 31824
331 ATER MP-02-001-019-001/347
(DEHRA) 		1702001019NRG24220320240686371 23/03/2024 Sudhish 1702001019WL024377 Sudhish 00468 UBIN0568937 1105 1105 Processed 24/04/2024 473459671 Sudhish UCO BANK(607066)
332 ATER MP-02-001-019-001/446
(DEHRA) 		1702001019NRG24220320240686385 23/03/2024 Sonvati 1702001019WL024377 Sonvati 00468 UBIN0568937 884 884 Processed 24/04/2024 473459671 Sonvati CENTRAL BANK OF INDIA(607115)
333 ATER MP-02-001-019-002/445
(DEHRA) 		1702001019NRG24220320240686407 23/03/2024 shivani 1702001019WL024377 shivani 00468 UBIN0568937 663 663 Processed 24/04/2024 473459671 shivani CANARA BANK(508532)
334 ATER MP-02-001-083-001/495
(JAURIKOTWAL) 		1702001083NRG24220320240686875 23/03/2024 mamta 1702001083WL024392 mamta 00468 UBIN0568937 1326 1326 Processed 24/04/2024 473459671 mamta UNION BANK OF INDIA(508500)
SubTotal 3978 3978
335 ATER MP-02-001-019-001/320
(DEHRA) 		1702001019NRG24220320240686368 23/03/2024 Mamta 1702001019WL024377 Mamta 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Mamta CENTRAL BANK OF INDIA(607115)
336 ATER MP-02-001-019-001/325
(DEHRA) 		1702001019NRG24220320240686369 23/03/2024 ran Singh 1702001019WL024377 ran Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 ranSingh FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-019-001/436
(DEHRA) 		1702001019NRG24220320240686378 23/03/2024 Jayveer 1702001019WL024377 Jayveer 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Jayveer FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-019-001/438
(DEHRA) 		1702001019NRG24220320240686379 23/03/2024 Rambeer 1702001019WL024377 Rambeer 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Rambeer FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-027-001/633
(AITHAAR) 		1702001027NRG24220320240686046 23/03/2024 Narendra 1702001027WL024365 Narendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Narendra UCO BANK(607066)
340 ATER MP-02-001-027-001/641
(AITHAAR) 		1702001027NRG24220320240686047 23/03/2024 Manish 1702001027WL024365 Manish 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Manish UCO BANK(607066)
341 ATER MP-02-001-027-001/724
(AITHAAR) 		1702001027NRG24220320240686048 23/03/2024 Mohini 1702001027WL024365 Mohini 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Mohini UCO BANK(607066)
342 ATER MP-02-001-027-001/735
(AITHAAR) 		1702001027NRG24220320240686049 23/03/2024 Suresh 1702001027WL024365 Suresh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Suresh STATE BANK OF INDIA(508548)
343 ATER MP-02-001-027-001/810
(AITHAAR) 		1702001027NRG24220320240686051 23/03/2024 Hasmatali 1702001027WL024365 Hasmatali 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Hasmatali FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-027-001/811
(AITHAAR) 		1702001027NRG24220320240686052 23/03/2024 Kusma Bai 1702001027WL024365 Kusma Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 KusmaBai FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-027-001/812
(AITHAAR) 		1702001027NRG24220320240686053 23/03/2024 Ajay 1702001027WL024365 Ajay 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Ajay FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-027-001/813
(AITHAAR) 		1702001027NRG24220320240686054 23/03/2024 Ramjilal 1702001027WL024365 Ramjilal 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Ramjilal FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-027-001/814
(AITHAAR) 		1702001027NRG24220320240686055 23/03/2024 Upendra 1702001027WL024365 Upendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Upendra FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-027-001/816
(AITHAAR) 		1702001027NRG24220320240686057 23/03/2024 Sonu 1702001027WL024365 Sonu 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Sonu FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-027-001/817
(AITHAAR) 		1702001027NRG24220320240686058 23/03/2024 Amardeep 1702001027WL024365 Amardeep 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Amardeep FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-027-001/818
(AITHAAR) 		1702001027NRG24220320240686059 23/03/2024 Arjun Bansal 1702001027WL024365 Arjun Bansal 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 ArjunBansal FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-027-001/821
(AITHAAR) 		1702001027NRG24220320240686060 23/03/2024 Lakshmi 1702001027WL024365 Lakshmi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Lakshmi UCO BANK(607066)
352 ATER MP-02-001-027-001/822
(AITHAAR) 		1702001027NRG24220320240686061 23/03/2024 Mansha 1702001027WL024365 Mansha 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Mansha FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-027-001/823
(AITHAAR) 		1702001027NRG24220320240686062 23/03/2024 Ram 1702001027WL024365 Ram 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Ram FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-027-001/827
(AITHAAR) 		1702001027NRG24220320240686066 23/03/2024 Narsingh 1702001027WL024365 Narsingh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Narsingh FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-027-001/828
(AITHAAR) 		1702001027NRG24220320240686067 23/03/2024 Roobina Bano 1702001027WL024365 Roobina Bano 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 RoobinaBano UCO BANK(607066)
356 ATER MP-02-001-027-001/829
(AITHAAR) 		1702001027NRG24220320240686068 23/03/2024 Kush 1702001027WL024365 Kush 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Kush FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-027-001/830
(AITHAAR) 		1702001027NRG24220320240686069 23/03/2024 Girjesh Kumar 1702001027WL024365 Girjesh Kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 GirjeshKumar FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-027-001/831
(AITHAAR) 		1702001027NRG24220320240686070 23/03/2024 Asheesh 1702001027WL024365 Asheesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Asheesh FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-030-001/24-D
(PIDORA) 		1702001030NRG24220320240686821 23/03/2024 Vinod Kumar 1702001030WL024390 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 VinodKumar FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-030-001/25-D
(PIDORA) 		1702001030NRG24220320240686822 23/03/2024 mamata sharma 1702001030WL024390 mamata sharma 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 mamatasharma FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-030-001/29-D
(PIDORA) 		1702001030NRG24220320240686823 23/03/2024 anil kumar 1702001030WL024390 anil kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 anilkumar FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-030-001/376
(PIDORA) 		1702001030NRG24220320240686828 23/03/2024 vimalkant 1702001030WL024390 vimalkant 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 vimalkant FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-030-001/42-D
(PIDORA) 		1702001030NRG24220320240686829 23/03/2024 santosh 1702001030WL024390 santosh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 santosh FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-030-001/43-D
(PIDORA) 		1702001030NRG24220320240686830 23/03/2024 vinod kumar 1702001030WL024390 vinod kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 vinodkumar FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-030-001/458-D
(PIDORA) 		1702001030NRG24220320240686831 23/03/2024 moh 1702001030WL024390 moh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 moh FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-030-001/50-D
(PIDORA) 		1702001030NRG24220320240686833 23/03/2024 satyam 1702001030WL024390 satyam 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 satyam FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-030-001/504-C
(PIDORA) 		1702001030NRG24220320240686835 23/03/2024 Kalpna chakravarti 1702001030WL024390 Kalpna chakravarti 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Kalpnachakravarti FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-030-001/505-C
(PIDORA) 		1702001030NRG24220320240686836 23/03/2024 Vishnu Singh 1702001030WL024390 Vishnu Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 VishnuSingh FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-030-001/507-C
(PIDORA) 		1702001030NRG24220320240686838 23/03/2024 deepu 1702001030WL024390 deepu 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 deepu FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-030-001/51-D
(PIDORA) 		1702001030NRG24220320240686840 23/03/2024 ankush 1702001030WL024390 ankush 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 ankush FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-030-001/510-C
(PIDORA) 		1702001030NRG24220320240686841 23/03/2024 harisingh 1702001030WL024390 harisingh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 harisingh FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-030-001/52-D
(PIDORA) 		1702001030NRG24220320240686842 23/03/2024 Jaynarayan 1702001030WL024390 Jaynarayan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Jaynarayan FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-030-001/69
(PIDORA) 		1702001030NRG24220320240686856 23/03/2024 munni 1702001030WL024390 munni 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 munni FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-030-001/84
(PIDORA) 		1702001030NRG24220320240686859 23/03/2024 anand 1702001030WL024390 anand 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 anand FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-031-005/1287
(LAWAN) 		1702001031NRG24220320240685403 23/03/2024 Kamla Devi 1702001031WL024347 Kamla Devi 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 KamlaDevi FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-031-005/1352
(LAWAN) 		1702001031NRG24220320240685406 23/03/2024 Mohar Singh 1702001031WL024347 Mohar Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 MoharSingh FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-031-005/1375
(LAWAN) 		1702001031NRG24220320240685411 23/03/2024 Ravindra Ojha 1702001031WL024347 Ravindra Ojha 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 RavindraOjha FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-031-005/1376
(LAWAN) 		1702001031NRG24220320240685412 23/03/2024 Kedar 1702001031WL024347 Kedar 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Kedar FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-031-005/1377
(LAWAN) 		1702001031NRG24220320240685413 23/03/2024 Ku.Chanda 1702001031WL024347 Ku.Chanda 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Ku.Chanda FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-031-005/1378
(LAWAN) 		1702001031NRG24220320240685414 23/03/2024 Rahvendra 1702001031WL024347 Rahvendra 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Rahvendra FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-031-005/1379
(LAWAN) 		1702001031NRG24220320240685415 23/03/2024 Saravati 1702001031WL024347 Saravati 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Saravati INDIA POST PAYMENTS BANK LIMITED(508528)
382 ATER MP-02-001-031-005/1380
(LAWAN) 		1702001031NRG24220320240685416 23/03/2024 Aroona 1702001031WL024347 Aroona 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Aroona FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-031-005/1381
(LAWAN) 		1702001031NRG24220320240685417 23/03/2024 Yogendra Singh 1702001031WL024347 Yogendra Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 YogendraSingh FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-031-005/1382
(LAWAN) 		1702001031NRG24220320240685418 23/03/2024 Pushpendra Singh 1702001031WL024347 Pushpendra Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-031-005/1383
(LAWAN) 		1702001031NRG24220320240685419 23/03/2024 Suman 1702001031WL024347 Suman 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Suman FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-031-005/1384
(LAWAN) 		1702001031NRG24220320240685420 23/03/2024 Arjun 1702001031WL024347 Arjun 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Arjun FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-031-005/1385
(LAWAN) 		1702001031NRG24220320240685421 23/03/2024 Janak shri 1702001031WL024347 Janak shri 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Janakshri FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-031-005/1386
(LAWAN) 		1702001031NRG24220320240685422 23/03/2024 Khushabu 1702001031WL024347 Khushabu 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Khushabu FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-031-005/1387
(LAWAN) 		1702001031NRG24220320240685423 23/03/2024 Ameen khan 1702001031WL024347 Ameen khan 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Ameenkhan FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-031-005/1388
(LAWAN) 		1702001031NRG24220320240685424 23/03/2024 padam singh 1702001031WL024347 padam singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 padamsingh FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-031-005/1389
(LAWAN) 		1702001031NRG24220320240685425 23/03/2024 Krashna 1702001031WL024347 Krashna 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Krashna STATE BANK OF INDIA(508548)
392 ATER MP-02-001-031-005/1391
(LAWAN) 		1702001031NRG24220320240685426 23/03/2024 Sanjana 1702001031WL024347 Sanjana 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Sanjana FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-031-005/1392
(LAWAN) 		1702001031NRG24220320240685427 23/03/2024 Mamata 1702001031WL024347 Mamata 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Mamata FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-031-005/1393
(LAWAN) 		1702001031NRG24220320240685428 23/03/2024 Ravi Balmik 1702001031WL024347 Ravi Balmik 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 RaviBalmik FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-031-005/1394
(LAWAN) 		1702001031NRG24220320240685429 23/03/2024 Rubee Choudhari 1702001031WL024347 Rubee Choudhari 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 RubeeChoudhari FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-031-005/1396
(LAWAN) 		1702001031NRG24220320240685430 23/03/2024 Rachna 1702001031WL024347 Rachna 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Rachna FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-031-005/1397
(LAWAN) 		1702001031NRG24220320240685431 23/03/2024 Lal Singh 1702001031WL024347 Lal Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 LalSingh FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-031-005/1398
(LAWAN) 		1702001031NRG24220320240685432 23/03/2024 Jasmant 1702001031WL024347 Jasmant 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Jasmant UCO BANK(607066)
399 ATER MP-02-001-031-005/1399
(LAWAN) 		1702001031NRG24220320240685433 23/03/2024 Roshani 1702001031WL024347 Roshani 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Roshani FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-031-005/1400
(LAWAN) 		1702001031NRG24220320240685434 23/03/2024 Mamata 1702001031WL024347 Mamata 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Mamata FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-031-005/1401
(LAWAN) 		1702001031NRG24220320240685435 23/03/2024 Hari Singh 1702001031WL024347 Hari Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 HariSingh FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-031-005/1402
(LAWAN) 		1702001031NRG24220320240685436 23/03/2024 Sonam 1702001031WL024347 Sonam 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Sonam FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-031-005/1403
(LAWAN) 		1702001031NRG24220320240685437 23/03/2024 Suraj 1702001031WL024347 Suraj 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Suraj STATE BANK OF INDIA(508548)
404 ATER MP-02-001-031-005/1404
(LAWAN) 		1702001031NRG24220320240685438 23/03/2024 Brajmohan 1702001031WL024347 Brajmohan 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Brajmohan FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-031-005/1405
(LAWAN) 		1702001031NRG24220320240685439 23/03/2024 Gajendra 1702001031WL024347 Gajendra 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Gajendra FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-031-005/1406
(LAWAN) 		1702001031NRG24220320240685440 23/03/2024 Nathu Kha 1702001031WL024347 Nathu Kha 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 NathuKha FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-031-005/1409
(LAWAN) 		1702001031NRG24220320240685386 23/03/2024 Anita Sharma 1702001031WL024344 Anita Sharma 00688 FINO0001001 663 663 Processed 24/04/2024 473459671 AnitaSharma FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-031-005/1410
(LAWAN) 		1702001031NRG24220320240685387 23/03/2024 Shardha Sharma 1702001031WL024344 Shardha Sharma 00688 FINO0001001 663 663 Processed 24/04/2024 473459671 ShardhaSharma FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-031-005/1412
(LAWAN) 		1702001031NRG24220320240685388 23/03/2024 Virendra Singh Narwariya 1702001031WL024344 Virendra Singh Narwariya 00688 FINO0001001 442 442 Processed 24/04/2024 473459671 VirendraSinghNarwariya FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-031-005/1413
(LAWAN) 		1702001031NRG24220320240685389 23/03/2024 Jhankoori 1702001031WL024344 Jhankoori 00688 FINO0001001 442 442 Processed 24/04/2024 473459671 Jhankoori FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-031-005/1414
(LAWAN) 		1702001031NRG24220320240685443 23/03/2024 Neetu Rajak 1702001031WL024347 Neetu Rajak 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 NeetuRajak FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-031-005/1416
(LAWAN) 		1702001031NRG24220320240685444 23/03/2024 Rajkumari 1702001031WL024347 Rajkumari 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Rajkumari FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-031-005/1417
(LAWAN) 		1702001031NRG24220320240685445 23/03/2024 Rajpal Singh Narwariya 1702001031WL024347 Rajpal Singh Narwariya 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 RajpalSinghNarwariya FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-031-005/1418
(LAWAN) 		1702001031NRG24220320240685446 23/03/2024 Devendra 1702001031WL024347 Devendra 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Devendra FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-031-005/1419
(LAWAN) 		1702001031NRG24220320240685447 23/03/2024 Rajesh Shakya 1702001031WL024347 Rajesh Shakya 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 RajeshShakya FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-031-005/1420
(LAWAN) 		1702001031NRG24220320240685448 23/03/2024 Veer Singh 1702001031WL024347 Veer Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 VeerSingh FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-031-005/1423
(LAWAN) 		1702001031NRG24220320240685449 23/03/2024 bebee 1702001031WL024347 bebee 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 bebee FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-031-005/1429
(LAWAN) 		1702001031NRG24220320240685453 23/03/2024 Shripoojan 1702001031WL024347 Shripoojan 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Shripoojan FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-031-005/1430
(LAWAN) 		1702001031NRG24220320240685454 23/03/2024 Pankaj Rajpoot 1702001031WL024347 Pankaj Rajpoot 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 PankajRajpoot FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-031-005/1431
(LAWAN) 		1702001031NRG24220320240685455 23/03/2024 Aaryan Narwariya 1702001031WL024347 Aaryan Narwariya 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 AaryanNarwariya FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-031-005/1432
(LAWAN) 		1702001031NRG24220320240685456 23/03/2024 Suman Narwariya 1702001031WL024347 Suman Narwariya 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 SumanNarwariya FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-031-005/1433
(LAWAN) 		1702001031NRG24220320240685457 23/03/2024 satendra singh narwariya 1702001031WL024347 satendra singh narwariya 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 satendrasinghnarwariya FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-031-005/1434
(LAWAN) 		1702001031NRG24220320240685458 23/03/2024 pinki 1702001031WL024347 pinki 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 pinki FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-031-005/1435
(LAWAN) 		1702001031NRG24220320240685459 23/03/2024 Rahul Narwariya 1702001031WL024347 Rahul Narwariya 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 RahulNarwariya FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-031-005/1436
(LAWAN) 		1702001031NRG24220320240685460 23/03/2024 Sonam Narwariya 1702001031WL024347 Sonam Narwariya 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 SonamNarwariya FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-031-005/1437
(LAWAN) 		1702001031NRG24220320240685461 23/03/2024 Shailendra Singh Narwariya 1702001031WL024347 Shailendra Singh Narwariya 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 ShailendraSinghNarwariya BANK OF INDIA(508505)
427 ATER MP-02-001-031-005/1438
(LAWAN) 		1702001031NRG24220320240685462 23/03/2024 Nikesh 1702001031WL024347 Nikesh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 Nikesh FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-031-005/1439
(LAWAN) 		1702001031NRG24220320240685463 23/03/2024 Anjanee Devi 1702001031WL024347 Anjanee Devi 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 AnjaneeDevi FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-031-005/1440
(LAWAN) 		1702001031NRG24220320240685464 23/03/2024 Nitin Narwariya 1702001031WL024347 Nitin Narwariya 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 NitinNarwariya FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-031-005/1441
(LAWAN) 		1702001031NRG24220320240685465 23/03/2024 Neeraj Narvariya 1702001031WL024347 Neeraj Narvariya 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 NeerajNarvariya FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-031-005/1442
(LAWAN) 		1702001031NRG24220320240685466 23/03/2024 Rohit Narwariya 1702001031WL024347 Rohit Narwariya 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 RohitNarwariya FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-031-005/1443
(LAWAN) 		1702001031NRG24220320240685467 23/03/2024 Anil Narvariya 1702001031WL024347 Anil Narvariya 00688 FINO0001001 884 884 Processed 24/04/2024 473459671 AnilNarvariya FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-031-005/1983
(LAWAN) 		1702001031NRG24220320240685468 23/03/2024 akash 1702001031WL024347 akash 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 akash FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-036-001/146-A
(MATGHANA) 		1702001036NRG24220320240687012 23/03/2024 madhu 1702001036WL024397 madhu 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 madhu FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-036-001/151-D
(MATGHANA) 		1702001036NRG24220320240687013 23/03/2024 MONU SINGH 1702001036WL024397 MONU SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 MONUSINGH FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-036-002/241
(MATGHANA) 		1702001036NRG24220320240687014 23/03/2024 santosh 1702001036WL024397 santosh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 santosh FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-040-002/1061-A
(SIMRAO) 		1702001040NRG24220320240686715 23/03/2024 sandeep singh 1702001040WL024389 sandeep singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 sandeepsingh FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-040-002/1119
(SIMRAO) 		1702001040NRG24220320240686746 23/03/2024 murari lal yadav 1702001040WL024389 murari lal yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 murarilalyadav FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-040-002/1120
(SIMRAO) 		1702001040NRG24220320240686747 23/03/2024 satish singh 1702001040WL024389 satish singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 satishsingh FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-040-002/1121
(SIMRAO) 		1702001040NRG24220320240686748 23/03/2024 prashant yadav 1702001040WL024389 prashant yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 prashantyadav FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-040-002/1122
(SIMRAO) 		1702001040NRG24220320240686749 23/03/2024 ramvilash 1702001040WL024389 ramvilash 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 ramvilash FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-040-002/1123
(SIMRAO) 		1702001040NRG24220320240686750 23/03/2024 laluprashad baghel 1702001040WL024389 laluprashad baghel 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 laluprashadbaghel FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-040-002/1124
(SIMRAO) 		1702001040NRG24220320240686751 23/03/2024 hakim singh 1702001040WL024389 hakim singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 hakimsingh FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-040-002/1125-A
(SIMRAO) 		1702001040NRG24220320240686753 23/03/2024 satish kumar 1702001040WL024389 satish kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 satishkumar FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-040-002/1126
(SIMRAO) 		1702001040NRG24220320240686755 23/03/2024 hariom baghel 1702001040WL024389 hariom baghel 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 hariombaghel FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-040-002/113-A
(SIMRAO) 		1702001040NRG24220320240686759 23/03/2024 Radhamohan 1702001040WL024389 Radhamohan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Radhamohan FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-040-002/1131
(SIMRAO) 		1702001040NRG24220320240686763 23/03/2024 aakash 1702001040WL024389 aakash 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 aakash FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-040-002/1132-A
(SIMRAO) 		1702001040NRG24220320240686765 23/03/2024 suresh 1702001040WL024389 suresh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 suresh FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-040-002/1132-C
(SIMRAO) 		1702001040NRG24220320240686766 23/03/2024 mohan 1702001040WL024389 mohan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 mohan UNION BANK OF INDIA(508500)
450 ATER MP-02-001-040-002/1133
(SIMRAO) 		1702001040NRG24220320240686767 23/03/2024 ramprakash 1702001040WL024389 ramprakash 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 ramprakash FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-040-002/1134
(SIMRAO) 		1702001040NRG24220320240686768 23/03/2024 ram singh 1702001040WL024389 ram singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 ramsingh FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-040-002/1135
(SIMRAO) 		1702001040NRG24220320240686769 23/03/2024 harendra kushwah 1702001040WL024389 harendra kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 harendrakushwah CENTRAL BANK OF INDIA(607115)
453 ATER MP-02-001-040-002/154
(SIMRAO) 		1702001040NRG24220320240686779 23/03/2024 soneram 1702001040WL024389 soneram 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 soneram PUNJAB NATIONAL BANK(508568)
454 ATER MP-02-001-040-002/269-D
(SIMRAO) 		1702001040NRG24220320240686785 23/03/2024 kamlesh 1702001040WL024389 kamlesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 kamlesh FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-040-002/273-D
(SIMRAO) 		1702001040NRG24220320240686786 23/03/2024 abhinash 1702001040WL024389 abhinash 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 abhinash FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-040-002/36-B
(SIMRAO) 		1702001040NRG24220320240686788 23/03/2024 Surendra 1702001040WL024389 Surendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Surendra NARMADA JHABUA GRAMIN BANK(508515)
457 ATER MP-02-001-040-002/580-A
(SIMRAO) 		1702001040NRG24220320240686796 23/03/2024 dinesh kumar 1702001040WL024389 dinesh kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 dineshkumar UNION BANK OF INDIA(508500)
458 ATER MP-02-001-040-002/580-B
(SIMRAO) 		1702001040NRG24220320240686797 23/03/2024 balram 1702001040WL024389 balram 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 balram FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-040-002/592-A
(SIMRAO) 		1702001040NRG24220320240686798 23/03/2024 Bharat Singh 1702001040WL024389 Bharat Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 BharatSingh STATE BANK OF INDIA(508548)
460 ATER MP-02-001-040-002/614
(SIMRAO) 		1702001040NRG24220320240686801 23/03/2024 Ranjeet Singh 1702001040WL024389 Ranjeet Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-040-002/93-B
(SIMRAO) 		1702001040NRG24220320240686813 23/03/2024 Dharmendra 1702001040WL024389 Dharmendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Dharmendra FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-045-001/942
(BALARPURA) 		1702001045NRG24230320240687427 23/03/2024 Arif Khan 1702001045WL024415 Arif Khan 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459671 ArifKhan FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-054-001/20-A
(JAREE) 		1702001054NRG24220320240686443 23/03/2024 PALLAVI KATARE 1702001054WL024379 PALLAVI KATARE 00688 FINO0001001 663 663 Processed 24/04/2024 473459671 PALLAVIKATARE FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-054-001/235
(JAREE) 		1702001054NRG24220320240686445 23/03/2024 NEETU 1702001054WL024379 NEETU 00688 FINO0001001 663 663 Processed 24/04/2024 473459671 NEETU FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-054-001/258
(JAREE) 		1702001054NRG24220320240686446 23/03/2024 KALIYAN SINGH 1702001054WL024379 KALIYAN SINGH 00688 FINO0001001 663 663 Processed 24/04/2024 473459671 KALIYANSINGH FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-054-001/259
(JAREE) 		1702001054NRG24220320240686447 23/03/2024 NOOR KHAN 1702001054WL024379 NOOR KHAN 00688 FINO0001001 663 663 Processed 24/04/2024 473459671 NOORKHAN FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-054-001/261
(JAREE) 		1702001054NRG24220320240686448 23/03/2024 MUKESH DEPURIYA 1702001054WL024379 MUKESH DEPURIYA 00688 FINO0001001 663 663 Processed 24/04/2024 473459671 MUKESHDEPURIYA FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-054-001/275
(JAREE) 		1702001054NRG24220320240686449 23/03/2024 khushbu sharma 1702001054WL024379 khushbu sharma 00688 FINO0001001 663 663 Processed 24/04/2024 473459671 khushbusharma FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-054-004/15
(JAREE) 		1702001054NRG24220320240686450 23/03/2024 RAJPAL 1702001054WL024379 RAJPAL 00688 FINO0001001 663 663 Processed 24/04/2024 473459671 RAJPAL FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-054-004/252
(JAREE) 		1702001054NRG24220320240686454 23/03/2024 DESHRAJ SINGH 1702001054WL024379 DESHRAJ SINGH 00688 FINO0001001 663 663 Processed 24/04/2024 473459671 DESHRAJSINGH FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-054-004/296
(JAREE) 		1702001054NRG24220320240686455 23/03/2024 NEELAM 1702001054WL024379 NEELAM 00688 FINO0001001 663 663 Processed 24/04/2024 473459671 NEELAM FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-054-004/45
(JAREE) 		1702001054NRG24220320240686456 23/03/2024 URIMLA 1702001054WL024379 URIMLA 00688 FINO0001001 663 663 Processed 24/04/2024 473459671 URIMLA FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-054-004/75
(JAREE) 		1702001054NRG24220320240686457 23/03/2024 RAJVEER 1702001054WL024379 RAJVEER 00688 FINO0001001 663 663 Processed 24/04/2024 473459671 RAJVEER FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-061-001/184-B
(BICHHAULI) 		1702001061NRG24230320240687771 23/03/2024 Vikas 1702001061WL024430 Vikas 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Vikas FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-061-001/216-A
(BICHHAULI) 		1702001061NRG24230320240687776 23/03/2024 Mina 1702001061WL024430 Mina 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Mina FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-061-001/268-A
(BICHHAULI) 		1702001061NRG24230320240687779 23/03/2024 Ramaprakash 1702001061WL024430 Ramaprakash 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Ramaprakash UCO BANK(607066)
477 ATER MP-02-001-061-001/320-A
(BICHHAULI) 		1702001061NRG24230320240687782 23/03/2024 Kalpana 1702001061WL024430 Kalpana 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Kalpana FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-061-001/344-A
(BICHHAULI) 		1702001061NRG24230320240687784 23/03/2024 Sharada devi 1702001061WL024430 Sharada devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Sharadadevi FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-061-001/358
(BICHHAULI) 		1702001061NRG24230320240687786 23/03/2024 Dipoo 1702001061WL024430 Dipoo 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Dipoo FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-061-001/359
(BICHHAULI) 		1702001061NRG24230320240687787 23/03/2024 Anil Sharma 1702001061WL024430 Anil Sharma 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 AnilSharma FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-061-001/361
(BICHHAULI) 		1702001061NRG24230320240687788 23/03/2024 Dhirendra 1702001061WL024430 Dhirendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Dhirendra UCO BANK(607066)
482 ATER MP-02-001-061-001/362
(BICHHAULI) 		1702001061NRG24230320240687789 23/03/2024 Harendra 1702001061WL024430 Harendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Harendra AIRTEL PAYMENTS BANK LIMITED(990288)
483 ATER MP-02-001-061-001/97-A
(BICHHAULI) 		1702001061NRG24230320240687800 23/03/2024 Sachin 1702001061WL024430 Sachin 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Sachin BANK OF INDIA(508505)
484 ATER MP-02-001-061-001/97-B
(BICHHAULI) 		1702001061NRG24230320240687801 23/03/2024 Praduman 1702001061WL024430 Praduman 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Praduman AIRTEL PAYMENTS BANK LIMITED(990288)
485 ATER MP-02-001-063-001/492
(PALI) 		1702001063NRG24220320240685160 23/03/2024 Upendra 1702001063WL024330 Upendra 00688 FINO0001001 663 663 Processed 24/04/2024 473459671 Upendra INDIA POST PAYMENTS BANK LIMITED(508528)
486 ATER MP-02-001-065-001/197
(NAYAB) 		1702001065NRG24220320240686079 23/03/2024 Mukeshsingh 1702001065WL024367 Mukeshsingh 00688 FINO0001001 663 663 Processed 24/04/2024 473459671 Mukeshsingh AXIS BANK(607153)
487 ATER MP-02-001-065-002/405
(NAYAB) 		1702001065NRG24220320240686080 23/03/2024 Seema Rathor 1702001065WL024367 Seema Rathor 00688 FINO0001001 663 663 Processed 24/04/2024 473459671 SeemaRathor CENTRAL BANK OF INDIA(607115)
488 ATER MP-02-001-075-002/590
(AHARAULIKALI) 		1702001075NRG24230320240687078 23/03/2024 Sudha devi 1702001075WL024399 Sudha devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Sudhadevi FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-075-002/620
(AHARAULIKALI) 		1702001075NRG24230320240687020 23/03/2024 Sumit Sharma 1702001075WL024398 Sumit Sharma 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 SumitSharma FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-075-003/12-C
(AHARAULIKALI) 		1702001075NRG24230320240687022 23/03/2024 Shyama Devi 1702001075WL024398 Shyama Devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 ShyamaDevi FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-075-003/13-B
(AHARAULIKALI) 		1702001075NRG24230320240687023 23/03/2024 Rambharose 1702001075WL024398 Rambharose 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Rambharose CENTRAL BANK OF INDIA(607115)
492 ATER MP-02-001-075-003/4-C
(AHARAULIKALI) 		1702001075NRG24230320240687027 23/03/2024 Hariom 1702001075WL024398 Hariom 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Hariom FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-075-003/44-A
(AHARAULIKALI) 		1702001075NRG24230320240687028 23/03/2024 Yogendra Singh 1702001075WL024398 Yogendra Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 YogendraSingh FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-075-003/506
(AHARAULIKALI) 		1702001075NRG24230320240687032 23/03/2024 kailash 1702001075WL024398 kailash 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 kailash FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-075-003/56-B
(AHARAULIKALI) 		1702001075NRG24230320240687033 23/03/2024 Babita 1702001075WL024398 Babita 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Babita FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-075-003/606
(AHARAULIKALI) 		1702001075NRG24230320240687034 23/03/2024 Ratan 1702001075WL024398 Ratan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Ratan AIRTEL PAYMENTS BANK LIMITED(990288)
497 ATER MP-02-001-075-003/607
(AHARAULIKALI) 		1702001075NRG24230320240687035 23/03/2024 Sher Singh 1702001075WL024398 Sher Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 SherSingh FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-075-003/608
(AHARAULIKALI) 		1702001075NRG24230320240687036 23/03/2024 Vinod 1702001075WL024398 Vinod 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Vinod FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-075-003/609
(AHARAULIKALI) 		1702001075NRG24230320240687037 23/03/2024 Dalavir 1702001075WL024398 Dalavir 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Dalavir FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-075-003/610
(AHARAULIKALI) 		1702001075NRG24230320240687038 23/03/2024 Anil 1702001075WL024398 Anil 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Anil FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-075-003/611
(AHARAULIKALI) 		1702001075NRG24230320240687039 23/03/2024 Ashu 1702001075WL024398 Ashu 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Ashu FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-075-003/612
(AHARAULIKALI) 		1702001075NRG24230320240687040 23/03/2024 Ramendra 1702001075WL024398 Ramendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Ramendra FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-075-003/613
(AHARAULIKALI) 		1702001075NRG24230320240687041 23/03/2024 Santoshi 1702001075WL024398 Santoshi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Santoshi FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-075-003/614
(AHARAULIKALI) 		1702001075NRG24230320240687042 23/03/2024 Ramvilash 1702001075WL024398 Ramvilash 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Ramvilash FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-075-003/615
(AHARAULIKALI) 		1702001075NRG24230320240687043 23/03/2024 Akash Singh 1702001075WL024398 Akash Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 AkashSingh FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-075-003/617
(AHARAULIKALI) 		1702001075NRG24230320240687044 23/03/2024 Ramsayani 1702001075WL024398 Ramsayani 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Ramsayani FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-075-003/618
(AHARAULIKALI) 		1702001075NRG24230320240687045 23/03/2024 Ramnaresh 1702001075WL024398 Ramnaresh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Ramnaresh FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-075-003/619
(AHARAULIKALI) 		1702001075NRG24230320240687046 23/03/2024 Kamlesh Devi 1702001075WL024398 Kamlesh Devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 KamleshDevi FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-075-003/620
(AHARAULIKALI) 		1702001075NRG24230320240687047 23/03/2024 Balveer 1702001075WL024398 Balveer 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Balveer FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-075-003/621
(AHARAULIKALI) 		1702001075NRG24230320240687048 23/03/2024 Kishveer 1702001075WL024398 Kishveer 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Kishveer FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-075-003/622
(AHARAULIKALI) 		1702001075NRG24230320240687049 23/03/2024 Shivanarayan 1702001075WL024398 Shivanarayan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Shivanarayan FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-075-003/623
(AHARAULIKALI) 		1702001075NRG24230320240687050 23/03/2024 Gita Devi 1702001075WL024398 Gita Devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 GitaDevi FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-075-003/624
(AHARAULIKALI) 		1702001075NRG24230320240687051 23/03/2024 Maya 1702001075WL024398 Maya 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Maya FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-075-003/626
(AHARAULIKALI) 		1702001075NRG24230320240687052 23/03/2024 MURARI LAL 1702001075WL024398 MURARI LAL 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 MURARILAL FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-075-003/627
(AHARAULIKALI) 		1702001075NRG24230320240687053 23/03/2024 Ashadevi 1702001075WL024398 Ashadevi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Ashadevi FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-075-003/63-B
(AHARAULIKALI) 		1702001075NRG24230320240687054 23/03/2024 Pradeep Singh 1702001075WL024398 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 PradeepSingh FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-075-003/74-A
(AHARAULIKALI) 		1702001075NRG24230320240687055 23/03/2024 Maya 1702001075WL024398 Maya 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Maya FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-075-003/84-A
(AHARAULIKALI) 		1702001075NRG24230320240687056 23/03/2024 Laxmi Rajawat 1702001075WL024398 Laxmi Rajawat 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 LaxmiRajawat FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-075-003/84-C
(AHARAULIKALI) 		1702001075NRG24230320240687057 23/03/2024 Kajal 1702001075WL024398 Kajal 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Kajal FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-075-003/84-D
(AHARAULIKALI) 		1702001075NRG24230320240687058 23/03/2024 Jooli 1702001075WL024398 Jooli 00688 FINO0001001 1326 1326 Processed 24/04/2024 473459671 Jooli FINO PAYMENTS BANK LTD(608001)
SubTotal 220116 220116
521 ATER MP-02-001-018-001/1740
(JAWASA) 		1702001018NRG24220320240686664 23/03/2024 ashu yadav 1702001018WL024387 ashu yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 ashuyadav FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-018-001/1741
(JAWASA) 		1702001018NRG24220320240686665 23/03/2024 ajay kumar 1702001018WL024387 ajay kumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 ajaykumar FINO PAYMENTS BANK LTD(608001)
523 ATER MP-02-001-018-001/1742
(JAWASA) 		1702001018NRG24220320240686666 23/03/2024 ramvilas rathour 1702001018WL024387 ramvilas rathour 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 ramvilasrathour FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-018-001/1744
(JAWASA) 		1702001018NRG24220320240686667 23/03/2024 guddi devi 1702001018WL024387 guddi devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 guddidevi FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-018-001/1745
(JAWASA) 		1702001018NRG24220320240686668 23/03/2024 khusi kumari 1702001018WL024387 khusi kumari 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 khusikumari FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-018-001/1747
(JAWASA) 		1702001018NRG24220320240686669 23/03/2024 khushi 1702001018WL024387 khushi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 khushi FINO PAYMENTS BANK LTD(608001)
527 ATER MP-02-001-018-001/1748
(JAWASA) 		1702001018NRG24220320240686670 23/03/2024 kajal 1702001018WL024387 kajal 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 kajal FINO PAYMENTS BANK LTD(608001)
528 ATER MP-02-001-018-001/1749
(JAWASA) 		1702001018NRG24220320240686671 23/03/2024 sher singh 1702001018WL024387 sher singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 shersingh FINO PAYMENTS BANK LTD(608001)
529 ATER MP-02-001-018-001/1750
(JAWASA) 		1702001018NRG24220320240686672 23/03/2024 rohit 1702001018WL024387 rohit 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 rohit FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-018-001/1752
(JAWASA) 		1702001018NRG24220320240686673 23/03/2024 rambhajan 1702001018WL024387 rambhajan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 rambhajan FINO PAYMENTS BANK LTD(608001)
531 ATER MP-02-001-018-001/1753
(JAWASA) 		1702001018NRG24220320240686674 23/03/2024 sandhya 1702001018WL024387 sandhya 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 sandhya FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-018-001/1754
(JAWASA) 		1702001018NRG24220320240686675 23/03/2024 mona 1702001018WL024387 mona 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 mona FINO PAYMENTS BANK LTD(608001)
533 ATER MP-02-001-018-001/1755
(JAWASA) 		1702001018NRG24220320240686676 23/03/2024 kiran 1702001018WL024387 kiran 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 kiran FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-018-001/1756
(JAWASA) 		1702001018NRG24220320240686677 23/03/2024 sooraj 1702001018WL024387 sooraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 sooraj FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-018-001/1757
(JAWASA) 		1702001018NRG24220320240686678 23/03/2024 nandkishor yadav 1702001018WL024387 nandkishor yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 nandkishoryadav FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-018-001/1760
(JAWASA) 		1702001018NRG24220320240686679 23/03/2024 rakesh singh 1702001018WL024387 rakesh singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 rakeshsingh FINO PAYMENTS BANK LTD(608001)
537 ATER MP-02-001-018-001/1761
(JAWASA) 		1702001018NRG24220320240686680 23/03/2024 neetu 1702001018WL024387 neetu 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 neetu FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-018-001/1762
(JAWASA) 		1702001018NRG24220320240686681 23/03/2024 ashok 1702001018WL024387 ashok 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 ashok FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-018-001/1763
(JAWASA) 		1702001018NRG24220320240686682 23/03/2024 riti 1702001018WL024387 riti 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 riti FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-018-001/1764
(JAWASA) 		1702001018NRG24220320240686683 23/03/2024 suman 1702001018WL024387 suman 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 suman FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-018-001/1765
(JAWASA) 		1702001018NRG24220320240686684 23/03/2024 ramkesh singh 1702001018WL024387 ramkesh singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 ramkeshsingh FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-018-001/1766
(JAWASA) 		1702001018NRG24220320240686685 23/03/2024 lalita 1702001018WL024387 lalita 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 lalita FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-018-001/1767
(JAWASA) 		1702001018NRG24220320240686686 23/03/2024 anjali 1702001018WL024387 anjali 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 anjali PUNJAB NATIONAL BANK(508568)
544 ATER MP-02-001-018-001/1777
(JAWASA) 		1702001018NRG24220320240686687 23/03/2024 shivdatt singh 1702001018WL024387 shivdatt singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 shivdattsingh FINO PAYMENTS BANK LTD(608001)
545 ATER MP-02-001-018-001/1778
(JAWASA) 		1702001018NRG24220320240686688 23/03/2024 mahendra singh 1702001018WL024387 mahendra singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 mahendrasingh FINO PAYMENTS BANK LTD(608001)
546 ATER MP-02-001-018-001/1779
(JAWASA) 		1702001018NRG24220320240686689 23/03/2024 rahul 1702001018WL024387 rahul 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 rahul FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-018-001/1781
(JAWASA) 		1702001018NRG24220320240686690 23/03/2024 shveta 1702001018WL024387 shveta 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 shveta FINO PAYMENTS BANK LTD(608001)
548 ATER MP-02-001-018-001/1782
(JAWASA) 		1702001018NRG24220320240686691 23/03/2024 ravina 1702001018WL024387 ravina 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 ravina FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-018-001/1783
(JAWASA) 		1702001018NRG24220320240686692 23/03/2024 nema 1702001018WL024387 nema 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 nema FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-018-001/1784
(JAWASA) 		1702001018NRG24220320240686693 23/03/2024 avikesh 1702001018WL024387 avikesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 avikesh FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-018-001/1785
(JAWASA) 		1702001018NRG24220320240686694 23/03/2024 ramdas 1702001018WL024387 ramdas 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 ramdas FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-020-002/30-A
(MASURI) 		1702001020NRG24230320240687194 23/03/2024 Ramprakash 1702001020WL024405 Ramprakash 00688 FINO0001446 1547 1547 Processed 24/04/2024 473459671 Ramprakash FINO PAYMENTS BANK LTD(608001)
553 ATER MP-02-001-020-002/30-B
(MASURI) 		1702001020NRG24230320240687195 23/03/2024 Ram Naresh 1702001020WL024405 Ram Naresh 00688 FINO0001446 1547 1547 Processed 24/04/2024 473459671 RamNaresh FINO PAYMENTS BANK LTD(608001)
554 ATER MP-02-001-020-002/31-A
(MASURI) 		1702001020NRG24230320240687196 23/03/2024 Vikash Tiwari 1702001020WL024405 Vikash Tiwari 00688 FINO0001446 1547 1547 Processed 24/04/2024 473459671 VikashTiwari FINO PAYMENTS BANK LTD(608001)
555 ATER MP-02-001-020-002/31-B
(MASURI) 		1702001020NRG24230320240687197 23/03/2024 Neetu Tomar 1702001020WL024405 Neetu Tomar 00688 FINO0001446 1547 1547 Processed 24/04/2024 473459671 NeetuTomar CENTRAL BANK OF INDIA(607115)
556 ATER MP-02-001-020-002/32-A
(MASURI) 		1702001020NRG24230320240687198 23/03/2024 Munna Singh 1702001020WL024405 Munna Singh 00688 FINO0001446 1547 1547 Processed 24/04/2024 473459671 MunnaSingh FINO PAYMENTS BANK LTD(608001)
557 ATER MP-02-001-020-002/32-B
(MASURI) 		1702001020NRG24230320240687199 23/03/2024 Devesh Singh 1702001020WL024405 Devesh Singh 00688 FINO0001446 1547 1547 Processed 24/04/2024 473459671 DeveshSingh FINO PAYMENTS BANK LTD(608001)
558 ATER MP-02-001-020-002/33-A
(MASURI) 		1702001020NRG24230320240687200 23/03/2024 Deepak Ojha 1702001020WL024405 Deepak Ojha 00688 FINO0001446 1547 1547 Processed 24/04/2024 473459671 DeepakOjha INDIA POST PAYMENTS BANK LIMITED(508528)
559 ATER MP-02-001-020-002/33-B
(MASURI) 		1702001020NRG24230320240687201 23/03/2024 Keshav Singh 1702001020WL024405 Keshav Singh 00688 FINO0001446 1547 1547 Processed 24/04/2024 473459671 KeshavSingh FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-020-002/34-B
(MASURI) 		1702001020NRG24230320240687202 23/03/2024 Abhishek Singh 1702001020WL024405 Abhishek Singh 00688 FINO0001446 1547 1547 Processed 24/04/2024 473459671 AbhishekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
561 ATER MP-02-001-020-002/35-A
(MASURI) 		1702001020NRG24230320240687203 23/03/2024 Poonam 1702001020WL024405 Poonam 00688 FINO0001446 1547 1547 Processed 24/04/2024 473459671 Poonam FINO PAYMENTS BANK LTD(608001)
562 ATER MP-02-001-026-004/196
(PIPRI) 		1702001087NRG24220320240685276 23/03/2024 vinod singh 1702001087WL024339 vinod singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 vinodsingh FINO PAYMENTS BANK LTD(608001)
563 ATER MP-02-001-026-004/201
(PIPRI) 		1702001087NRG24220320240685277 23/03/2024 veer 1702001087WL024339 veer 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 veer FINO PAYMENTS BANK LTD(608001)
564 ATER MP-02-001-026-004/251
(PIPRI) 		1702001087NRG24220320240685288 23/03/2024 Abhishek 1702001087WL024339 Abhishek 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 Abhishek FINO PAYMENTS BANK LTD(608001)
565 ATER MP-02-001-026-004/252
(PIPRI) 		1702001087NRG24220320240685289 23/03/2024 Kamal Kishor 1702001087WL024339 Kamal Kishor 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 KamalKishor FINO PAYMENTS BANK LTD(608001)
566 ATER MP-02-001-030-001/12-D
(PIDORA) 		1702001030NRG24220320240686815 23/03/2024 Urmila 1702001030WL024390 Urmila 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 Urmila FINO PAYMENTS BANK LTD(608001)
567 ATER MP-02-001-030-001/15-D
(PIDORA) 		1702001030NRG24220320240686816 23/03/2024 Manju devi 1702001030WL024390 Manju devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 Manjudevi FINO PAYMENTS BANK LTD(608001)
568 ATER MP-02-001-030-001/19-D
(PIDORA) 		1702001030NRG24220320240686817 23/03/2024 Ramadhar 1702001030WL024390 Ramadhar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 Ramadhar FINO PAYMENTS BANK LTD(608001)
569 ATER MP-02-001-030-001/20-D
(PIDORA) 		1702001030NRG24220320240686818 23/03/2024 Radheshyam 1702001030WL024390 Radheshyam 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 Radheshyam FINO PAYMENTS BANK LTD(608001)
570 ATER MP-02-001-030-001/22-D
(PIDORA) 		1702001030NRG24220320240686819 23/03/2024 Abdhesh sharma 1702001030WL024390 Abdhesh sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 Abdheshsharma FINO PAYMENTS BANK LTD(608001)
571 ATER MP-02-001-030-001/23-D
(PIDORA) 		1702001030NRG24220320240686820 23/03/2024 Rishikant sharma 1702001030WL024390 Rishikant sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 Rishikantsharma FINO PAYMENTS BANK LTD(608001)
572 ATER MP-02-001-030-001/354-A
(PIDORA) 		1702001030NRG24220320240686825 23/03/2024 Devendra Kumar 1702001030WL024390 Devendra Kumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 DevendraKumar FINO PAYMENTS BANK LTD(608001)
573 ATER MP-02-001-030-001/37
(PIDORA) 		1702001030NRG24220320240686826 23/03/2024 Veerendra 1702001030WL024390 Veerendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 Veerendra FINO PAYMENTS BANK LTD(608001)
574 ATER MP-02-001-030-001/603-D
(PIDORA) 		1702001030NRG24220320240686845 23/03/2024 Chu 1702001030WL024390 Chu 00688 FINO0001446 884 884 Processed 24/04/2024 473459671 Chu FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-030-001/605-D
(PIDORA) 		1702001030NRG24220320240686847 23/03/2024 asha 1702001030WL024390 asha 00688 FINO0001446 1105 1105 Processed 24/04/2024 473459671 asha FINO PAYMENTS BANK LTD(608001)
576 ATER MP-02-001-030-001/612-D
(PIDORA) 		1702001030NRG24220320240686848 23/03/2024 ajay 1702001030WL024390 ajay 00688 FINO0001446 1105 1105 Processed 24/04/2024 473459671 ajay FINO PAYMENTS BANK LTD(608001)
577 ATER MP-02-001-030-001/668-D
(PIDORA) 		1702001030NRG24220320240686851 23/03/2024 Meena 1702001030WL024390 Meena 00688 FINO0001446 1105 1105 Processed 24/04/2024 473459671 Meena FINO PAYMENTS BANK LTD(608001)
578 ATER MP-02-001-030-001/669-D
(PIDORA) 		1702001030NRG24220320240686852 23/03/2024 Suneel 1702001030WL024390 Suneel 00688 FINO0001446 1105 1105 Processed 24/04/2024 473459671 Suneel STATE BANK OF INDIA(508548)
579 ATER MP-02-001-030-001/670-D
(PIDORA) 		1702001030NRG24220320240686853 23/03/2024 Madhu 1702001030WL024390 Madhu 00688 FINO0001446 1105 1105 Processed 24/04/2024 473459671 Madhu FINO PAYMENTS BANK LTD(608001)
580 ATER MP-02-001-030-001/676-D
(PIDORA) 		1702001030NRG24220320240686854 23/03/2024 ramkishun sharma 1702001030WL024390 ramkishun sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 ramkishunsharma FINO PAYMENTS BANK LTD(608001)
581 ATER MP-02-001-031-005/1010
(LAWAN) 		1702001031NRG24220320240685402 23/03/2024 rampal singh 1702001031WL024347 rampal singh 00688 FINO0001446 1105 1105 Processed 24/04/2024 473459671 rampalsingh FINO PAYMENTS BANK LTD(608001)
582 ATER MP-02-001-031-005/984
(LAWAN) 		1702001031NRG24220320240685469 23/03/2024 amrat singh 1702001031WL024347 amrat singh 00688 FINO0001446 1105 1105 Processed 24/04/2024 473459671 amratsingh FINO PAYMENTS BANK LTD(608001)
583 ATER MP-02-001-031-005/986
(LAWAN) 		1702001031NRG24220320240685470 23/03/2024 mamta devi 1702001031WL024347 mamta devi 00688 FINO0001446 1105 1105 Processed 24/04/2024 473459671 mamtadevi STATE BANK OF INDIA(508548)
584 ATER MP-02-001-031-005/987
(LAWAN) 		1702001031NRG24220320240685471 23/03/2024 gulab singh 1702001031WL024347 gulab singh 00688 FINO0001446 1105 1105 Processed 24/04/2024 473459671 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
585 ATER MP-02-001-031-005/989
(LAWAN) 		1702001031NRG24220320240685472 23/03/2024 sheela devi 1702001031WL024347 sheela devi 00688 FINO0001446 1105 1105 Processed 24/04/2024 473459671 sheeladevi FINO PAYMENTS BANK LTD(608001)
586 ATER MP-02-001-031-005/990
(LAWAN) 		1702001031NRG24220320240685473 23/03/2024 kamla devi narwariya 1702001031WL024347 kamla devi narwariya 00688 FINO0001446 1105 1105 Processed 24/04/2024 473459671 kamladevinarwariya FINO PAYMENTS BANK LTD(608001)
587 ATER MP-02-001-036-002/244
(MATGHANA) 		1702001036NRG24220320240687015 23/03/2024 ashok sharma 1702001036WL024397 ashok sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 ashoksharma FINO PAYMENTS BANK LTD(608001)
588 ATER MP-02-001-036-002/245
(MATGHANA) 		1702001036NRG24220320240687016 23/03/2024 kaliyan 1702001036WL024397 kaliyan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 kaliyan FINO PAYMENTS BANK LTD(608001)
589 ATER MP-02-001-036-002/245-A
(MATGHANA) 		1702001036NRG24220320240687017 23/03/2024 vikash sharma 1702001036WL024397 vikash sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 vikashsharma FINO PAYMENTS BANK LTD(608001)
590 ATER MP-02-001-037-002/604-A
(SAKRAYA) 		1702001037NRG24230320240687503 23/03/2024 Shushila Devi 1702001037WL024420 Shushila Devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 ShushilaDevi FINO PAYMENTS BANK LTD(608001)
591 ATER MP-02-001-037-002/627
(SAKRAYA) 		1702001037NRG24230320240687504 23/03/2024 Neha 1702001037WL024420 Neha 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 Neha STATE BANK OF INDIA(508548)
592 ATER MP-02-001-037-002/629
(SAKRAYA) 		1702001037NRG24230320240687505 23/03/2024 Satish Singh Shrivas 1702001037WL024420 Satish Singh Shrivas 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 SatishSinghShrivas FINO PAYMENTS BANK LTD(608001)
593 ATER MP-02-001-037-002/631
(SAKRAYA) 		1702001037NRG24230320240687506 23/03/2024 Dharmendra Kumar 1702001037WL024420 Dharmendra Kumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 DharmendraKumar FINO PAYMENTS BANK LTD(608001)
594 ATER MP-02-001-037-002/684
(SAKRAYA) 		1702001037NRG24230320240687507 23/03/2024 Rajbahadur 1702001037WL024420 Rajbahadur 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 Rajbahadur FINO PAYMENTS BANK LTD(608001)
595 ATER MP-02-001-037-002/685
(SAKRAYA) 		1702001037NRG24230320240687508 23/03/2024 Mukesh Sharma 1702001037WL024420 Mukesh Sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 MukeshSharma FINO PAYMENTS BANK LTD(608001)
596 ATER MP-02-001-037-002/686
(SAKRAYA) 		1702001037NRG24230320240687509 23/03/2024 Shivam Prajapati 1702001037WL024420 Shivam Prajapati 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 ShivamPrajapati FINO PAYMENTS BANK LTD(608001)
597 ATER MP-02-001-037-002/687
(SAKRAYA) 		1702001037NRG24230320240687510 23/03/2024 jitendra Prajapati 1702001037WL024420 jitendra Prajapati 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 jitendraPrajapati FINO PAYMENTS BANK LTD(608001)
598 ATER MP-02-001-037-002/688
(SAKRAYA) 		1702001037NRG24230320240687511 23/03/2024 Shantoshi Baghel 1702001037WL024420 Shantoshi Baghel 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 ShantoshiBaghel CENTRAL BANK OF INDIA(607115)
599 ATER MP-02-001-037-002/689
(SAKRAYA) 		1702001037NRG24230320240687512 23/03/2024 Mithala Kumari 1702001037WL024420 Mithala Kumari 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 MithalaKumari CENTRAL BANK OF INDIA(607115)
600 ATER MP-02-001-037-002/690
(SAKRAYA) 		1702001037NRG24230320240687513 23/03/2024 Satish Singh 1702001037WL024420 Satish Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 SatishSingh FINO PAYMENTS BANK LTD(608001)
601 ATER MP-02-001-037-002/691
(SAKRAYA) 		1702001037NRG24230320240687514 23/03/2024 Pooja Devi 1702001037WL024420 Pooja Devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 PoojaDevi FINO PAYMENTS BANK LTD(608001)
602 ATER MP-02-001-037-002/692
(SAKRAYA) 		1702001037NRG24230320240687515 23/03/2024 Dayarani 1702001037WL024420 Dayarani 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 Dayarani FINO PAYMENTS BANK LTD(608001)
603 ATER MP-02-001-037-002/695
(SAKRAYA) 		1702001037NRG24230320240687518 23/03/2024 Gourav 1702001037WL024420 Gourav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 Gourav FINO PAYMENTS BANK LTD(608001)
604 ATER MP-02-001-040-002/1089
(SIMRAO) 		1702001040NRG24220320240686716 23/03/2024 rubi 1702001040WL024389 rubi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 rubi FINO PAYMENTS BANK LTD(608001)
605 ATER MP-02-001-040-002/1090
(SIMRAO) 		1702001040NRG24220320240686717 23/03/2024 ashish 1702001040WL024389 ashish 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 ashish FINO PAYMENTS BANK LTD(608001)
606 ATER MP-02-001-040-002/1091
(SIMRAO) 		1702001040NRG24220320240686718 23/03/2024 sone lal 1702001040WL024389 sone lal 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 sonelal FINO PAYMENTS BANK LTD(608001)
607 ATER MP-02-001-040-002/1092
(SIMRAO) 		1702001040NRG24220320240686720 23/03/2024 mahesh kumar 1702001040WL024389 mahesh kumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 maheshkumar FINO PAYMENTS BANK LTD(608001)
608 ATER MP-02-001-040-002/1093
(SIMRAO) 		1702001040NRG24220320240686721 23/03/2024 rajendra singh 1702001040WL024389 rajendra singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 rajendrasingh FINO PAYMENTS BANK LTD(608001)
609 ATER MP-02-001-040-002/1094
(SIMRAO) 		1702001040NRG24220320240686722 23/03/2024 anil kumar 1702001040WL024389 anil kumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 anilkumar FINO PAYMENTS BANK LTD(608001)
610 ATER MP-02-001-040-002/1096
(SIMRAO) 		1702001040NRG24220320240686724 23/03/2024 sinnet singh 1702001040WL024389 sinnet singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 sinnetsingh FINO PAYMENTS BANK LTD(608001)
611 ATER MP-02-001-040-002/1097
(SIMRAO) 		1702001040NRG24220320240686725 23/03/2024 mardan singh 1702001040WL024389 mardan singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 mardansingh FINO PAYMENTS BANK LTD(608001)
612 ATER MP-02-001-040-002/1098
(SIMRAO) 		1702001040NRG24220320240686726 23/03/2024 naresh singh 1702001040WL024389 naresh singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 nareshsingh PUNJAB NATIONAL BANK(508568)
613 ATER MP-02-001-040-002/1099
(SIMRAO) 		1702001040NRG24220320240686727 23/03/2024 gyasingh kushawah 1702001040WL024389 gyasingh kushawah 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 gyasinghkushawah FINO PAYMENTS BANK LTD(608001)
614 ATER MP-02-001-040-002/1100
(SIMRAO) 		1702001040NRG24220320240686728 23/03/2024 sandeep yadav 1702001040WL024389 sandeep yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 sandeepyadav FINO PAYMENTS BANK LTD(608001)
615 ATER MP-02-001-040-002/1101
(SIMRAO) 		1702001040NRG24220320240686729 23/03/2024 girendra singh 1702001040WL024389 girendra singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 girendrasingh FINO PAYMENTS BANK LTD(608001)
616 ATER MP-02-001-040-002/1102
(SIMRAO) 		1702001040NRG24220320240686730 23/03/2024 dharmesha 1702001040WL024389 dharmesha 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 dharmesha STATE BANK OF INDIA(508548)
617 ATER MP-02-001-040-002/1103
(SIMRAO) 		1702001040NRG24220320240686731 23/03/2024 bhagvan dash shakya 1702001040WL024389 bhagvan dash shakya 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 bhagvandashshakya FINO PAYMENTS BANK LTD(608001)
618 ATER MP-02-001-040-002/1108
(SIMRAO) 		1702001040NRG24220320240686736 23/03/2024 maneesh kumar 1702001040WL024389 maneesh kumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 maneeshkumar FINO PAYMENTS BANK LTD(608001)
619 ATER MP-02-001-040-002/1114
(SIMRAO) 		1702001040NRG24220320240686742 23/03/2024 uttam singh 1702001040WL024389 uttam singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 uttamsingh FINO PAYMENTS BANK LTD(608001)
620 ATER MP-02-001-040-002/143-A
(SIMRAO) 		1702001040NRG24220320240686778 23/03/2024 guddi devi 1702001040WL024389 guddi devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 guddidevi STATE BANK OF INDIA(508548)
621 ATER MP-02-001-045-001/564
(BALARPURA) 		1702001045NRG24230320240687426 23/03/2024 deenanath 1702001045WL024415 deenanath 00688 FINO0001446 1105 1105 Processed 24/04/2024 473459671 deenanath FINO PAYMENTS BANK LTD(608001)
622 ATER MP-02-001-054-001/234
(JAREE) 		1702001054NRG24220320240686444 23/03/2024 NATHURAM 1702001054WL024379 NATHURAM 00688 FINO0001446 663 663 Processed 24/04/2024 473459671 NATHURAM FINO PAYMENTS BANK LTD(608001)
623 ATER MP-02-001-054-004/237
(JAREE) 		1702001054NRG24220320240686451 23/03/2024 SAHAV SINGH 1702001054WL024379 SAHAV SINGH 00688 FINO0001446 663 663 Processed 24/04/2024 473459671 SAHAVSINGH FINO PAYMENTS BANK LTD(608001)
624 ATER MP-02-001-054-004/239
(JAREE) 		1702001054NRG24220320240686452 23/03/2024 UDAY PRATAP SINGH 1702001054WL024379 UDAY PRATAP SINGH 00688 FINO0001446 663 663 Processed 24/04/2024 473459671 UDAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
625 ATER MP-02-001-054-004/240
(JAREE) 		1702001054NRG24220320240686453 23/03/2024 PAWAN KUMAR 1702001054WL024379 PAWAN KUMAR 00688 FINO0001446 663 663 Processed 24/04/2024 473459671 PAWANKUMAR FINO PAYMENTS BANK LTD(608001)
626 ATER MP-02-001-059-001/368
(PARAYAYA) 		1702001059NRG24230320240687520 23/03/2024 Vivek 1702001059WL024421 Vivek 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 Vivek FINO PAYMENTS BANK LTD(608001)
627 ATER MP-02-001-064-002/493
(PITHANPURA) 		1702001064NRG24220320240686613 23/03/2024 Bhavar singh 1702001064WL024384 Bhavar singh 00688 FINO0001446 663 663 Processed 24/04/2024 473459671 Bhavarsingh FINO PAYMENTS BANK LTD(608001)
628 ATER MP-02-001-064-002/504
(PITHANPURA) 		1702001064NRG24220320240686614 23/03/2024 Ranjeet 1702001064WL024384 Ranjeet 00688 FINO0001446 663 663 Processed 24/04/2024 473459671 Ranjeet FINO PAYMENTS BANK LTD(608001)
629 ATER MP-02-001-064-003/495
(PITHANPURA) 		1702001064NRG24220320240686615 23/03/2024 jawar singh 1702001064WL024384 jawar singh 00688 FINO0001446 663 663 Processed 24/04/2024 473459671 jawarsingh FINO PAYMENTS BANK LTD(608001)
630 ATER MP-02-001-076-001/481
(KHADIT) 		1702001076NRG24230320240687357 23/03/2024 Girraj 1702001076WL024411 Girraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
631 ATER MP-02-001-076-001/482
(KHADIT) 		1702001076NRG24230320240687358 23/03/2024 Ravinder singh 1702001076WL024411 Ravinder singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 Ravindersingh FINO PAYMENTS BANK LTD(608001)
632 ATER MP-02-001-076-001/483
(KHADIT) 		1702001076NRG24230320240687359 23/03/2024 Surendra 1702001076WL024411 Surendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 Surendra FINO PAYMENTS BANK LTD(608001)
633 ATER MP-02-001-076-001/484
(KHADIT) 		1702001076NRG24230320240687360 23/03/2024 Guddi 1702001076WL024411 Guddi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 Guddi FINO PAYMENTS BANK LTD(608001)
634 ATER MP-02-001-076-001/486
(KHADIT) 		1702001076NRG24230320240687361 23/03/2024 Puja 1702001076WL024411 Puja 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 Puja FINO PAYMENTS BANK LTD(608001)
635 ATER MP-02-001-076-001/487
(KHADIT) 		1702001076NRG24230320240687362 23/03/2024 urmila 1702001076WL024411 urmila 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 urmila AIRTEL PAYMENTS BANK LIMITED(990288)
636 ATER MP-02-001-076-001/488
(KHADIT) 		1702001076NRG24230320240687363 23/03/2024 Nainsi 1702001076WL024411 Nainsi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 Nainsi FINO PAYMENTS BANK LTD(608001)
637 ATER MP-02-001-083-001/499
(JAURIKOTWAL) 		1702001083NRG24220320240686878 23/03/2024 arpit sharma 1702001083WL024392 arpit sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 arpitsharma FINO PAYMENTS BANK LTD(608001)
638 ATER MP-02-001-083-001/501
(JAURIKOTWAL) 		1702001083NRG24220320240686879 23/03/2024 mamta 1702001083WL024392 mamta 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 mamta FINO PAYMENTS BANK LTD(608001)
639 ATER MP-02-001-083-001/502
(JAURIKOTWAL) 		1702001083NRG24220320240686880 23/03/2024 nidhi 1702001083WL024392 nidhi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 nidhi FINO PAYMENTS BANK LTD(608001)
640 ATER MP-02-001-083-001/506
(JAURIKOTWAL) 		1702001083NRG24220320240686882 23/03/2024 jakeel khan 1702001083WL024392 jakeel khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 jakeelkhan FINO PAYMENTS BANK LTD(608001)
641 ATER MP-02-001-083-001/508
(JAURIKOTWAL) 		1702001083NRG24220320240686883 23/03/2024 manju 1702001083WL024392 manju 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 manju BANK OF BARODA(606985)
642 ATER MP-02-001-083-001/512
(JAURIKOTWAL) 		1702001083NRG24220320240686885 23/03/2024 TARUN KUMAR 1702001083WL024392 TARUN KUMAR 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 TARUNKUMAR FINO PAYMENTS BANK LTD(608001)
643 ATER MP-02-001-083-001/513
(JAURIKOTWAL) 		1702001083NRG24220320240686886 23/03/2024 JAVID KHAN 1702001083WL024392 JAVID KHAN 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459671 JAVIDKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 157573 157573
644 ATER MP-02-001-020-002/1863-A
(MASURI) 		1702001020NRG24220320240685364 23/03/2024 Poonam Ojha 1702001020WL024342 Poonam Ojha 00688 FINO0009003 1326 1326 Processed 24/04/2024 473459671 PoonamOjha STATE BANK OF INDIA(508548)
645 ATER MP-02-001-020-002/1867-A
(MASURI) 		1702001020NRG24220320240685365 23/03/2024 Dinesh 1702001020WL024342 Dinesh 00688 FINO0009003 1547 1547 Processed 24/04/2024 473459671 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
646 ATER MP-02-001-019-002/440
(DEHRA) 		1702001019NRG24220320240686402 23/03/2024 nirmala 1702001019WL024377 nirmala 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473459671 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
647 ATER MP-02-001-030-001/37-D
(PIDORA) 		1702001030NRG24220320240686827 23/03/2024 hema 1702001030WL024390 hema 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473459671 hema INDIA POST PAYMENTS BANK LIMITED(508528)
648 ATER MP-02-001-030-001/48-D
(PIDORA) 		1702001030NRG24220320240686832 23/03/2024 Suneeta 1702001030WL024390 Suneeta 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473459671 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
649 ATER MP-02-001-030-001/53-D
(PIDORA) 		1702001030NRG24220320240686843 23/03/2024 Meena devi 1702001030WL024390 Meena devi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473459671 Meenadevi INDIA POST PAYMENTS BANK LIMITED(508528)
650 ATER MP-02-001-030-001/6-C
(PIDORA) 		1702001030NRG24220320240686844 23/03/2024 Sukhrani 1702001030WL024390 Sukhrani 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473459671 Sukhrani INDIA POST PAYMENTS BANK LIMITED(508528)
651 ATER MP-02-001-030-001/8-C
(PIDORA) 		1702001030NRG24220320240686858 23/03/2024 Aneeta devi 1702001030WL024390 Aneeta devi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473459671 Aneetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
652 ATER MP-02-001-040-002/1057
(SIMRAO) 		1702001040NRG24220320240686714 23/03/2024 Suresh Singh Kushwah 1702001040WL024389 Suresh Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473459671 SureshSinghKushwah FINO PAYMENTS BANK LTD(608001)
653 ATER MP-02-001-042-001/459
(BHUJPURA) 		1702001042NRG24230320240687453 23/03/2024 umesh baghel 1702001042WL024418 umesh baghel 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473459671 umeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
654 ATER MP-02-001-063-001/238-B
(PALI) 		1702001063NRG24220320240685142 23/03/2024 DHANI RAM SHARMA 1702001063WL024330 DHANI RAM SHARMA 00691 IPOS0000001 663 663 Processed 24/04/2024 473459671 DHANIRAMSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 ATER MP-02-001-063-001/254-B
(PALI) 		1702001063NRG24220320240685145 23/03/2024 SHYAM SINGH 1702001063WL024330 SHYAM SINGH 00691 IPOS0000001 663 663 Processed 24/04/2024 473459671 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
656 ATER MP-02-001-063-001/257-A
(PALI) 		1702001063NRG24220320240685146 23/03/2024 RAJ KISHOR VYAS 1702001063WL024330 RAJ KISHOR VYAS 00691 IPOS0000001 663 663 Processed 24/04/2024 473459671 RAJKISHORVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
657 ATER MP-02-001-063-001/31-A
(PALI) 		1702001063NRG24220320240685147 23/03/2024 THAN SINGH 1702001063WL024330 THAN SINGH 00691 IPOS0000001 663 663 Processed 24/04/2024 473459671 THANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
658 ATER MP-02-001-063-001/321-C
(PALI) 		1702001063NRG24220320240685148 23/03/2024 RAMVARAN SINGH 1702001063WL024330 RAMVARAN SINGH 00691 IPOS0000001 663 663 Processed 24/04/2024 473459671 RAMVARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
659 ATER MP-02-001-063-001/335
(PALI) 		1702001063NRG24220320240685149 23/03/2024 RAHUL 1702001063WL024330 RAHUL 00691 IPOS0000001 663 663 Processed 24/04/2024 473459671 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
660 ATER MP-02-001-063-001/338-A
(PALI) 		1702001063NRG24220320240685150 23/03/2024 SHIVAM RAJORIYA 1702001063WL024330 SHIVAM RAJORIYA 00691 IPOS0000001 663 663 Processed 24/04/2024 473459671 SHIVAMRAJORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
661 ATER MP-02-001-063-001/351-A
(PALI) 		1702001063NRG24220320240685152 23/03/2024 BHART SINGH 1702001063WL024330 BHART SINGH 00691 IPOS0000001 663 663 Processed 24/04/2024 473459671 BHARTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
662 ATER MP-02-001-063-001/39
(PALI) 		1702001063NRG24220320240685154 23/03/2024 JITENDRA 1702001063WL024330 JITENDRA 00691 IPOS0000001 663 663 Processed 24/04/2024 473459671 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
663 ATER MP-02-001-063-001/39-A
(PALI) 		1702001063NRG24220320240685155 23/03/2024 MANIRAM 1702001063WL024330 MANIRAM 00691 IPOS0000001 663 663 Processed 24/04/2024 473459671 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
664 ATER MP-02-001-063-001/593
(PALI) 		1702001063NRG24220320240685172 23/03/2024 SATYAVATI 1702001063WL024330 SATYAVATI 00691 IPOS0000001 663 663 Processed 24/04/2024 473459671 SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
665 ATER MP-02-001-063-001/600
(PALI) 		1702001063NRG24220320240685176 23/03/2024 NITU 1702001063WL024330 NITU 00691 IPOS0000001 663 663 Processed 24/04/2024 473459671 NITU INDIA POST PAYMENTS BANK LIMITED(508528)
666 ATER MP-02-001-063-001/601
(PALI) 		1702001063NRG24220320240685177 23/03/2024 RAJESH 1702001063WL024330 RAJESH 00691 IPOS0000001 663 663 Processed 24/04/2024 473459671 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
667 ATER MP-02-001-063-001/603
(PALI) 		1702001063NRG24220320240685178 23/03/2024 RAMKANT 1702001063WL024330 RAMKANT 00691 IPOS0000001 663 663 Processed 24/04/2024 473459671 RAMKANT INDIA POST PAYMENTS BANK LIMITED(508528)
668 ATER MP-02-001-063-001/606
(PALI) 		1702001063NRG24220320240685179 23/03/2024 YOGESH KUMAR 1702001063WL024330 YOGESH KUMAR 00691 IPOS0000001 663 663 Processed 24/04/2024 473459671 YOGESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
669 ATER MP-02-001-063-001/607
(PALI) 		1702001063NRG24220320240685180 23/03/2024 VED PRAKASH VYAS 1702001063WL024330 VED PRAKASH VYAS 00691 IPOS0000001 663 663 Processed 24/04/2024 473459671 VEDPRAKASHVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
670 ATER MP-02-001-063-001/608
(PALI) 		1702001063NRG24220320240685181 23/03/2024 LAKHAN SINGH 1702001063WL024330 LAKHAN SINGH 00691 IPOS0000001 663 663 Processed 24/04/2024 473459671 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
671 ATER MP-02-001-063-001/609
(PALI) 		1702001063NRG24220320240685182 23/03/2024 RAHUL SINGH BHADOURIYA 1702001063WL024330 RAHUL SINGH BHADOURIYA 00691 IPOS0000001 663 663 Processed 24/04/2024 473459671 RAHULSINGHBHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
672 ATER MP-02-001-063-001/98-A
(PALI) 		1702001063NRG24220320240685191 23/03/2024 SHANKAR SINGH 1702001063WL024330 SHANKAR SINGH 00691 IPOS0000001 663 663 Processed 24/04/2024 473459671 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
673 ATER MP-02-001-075-001/384
(AHARAULIKALI) 		1702001075NRG24230320240687063 23/03/2024 Roshani 1702001075WL024399 Roshani 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473459671 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
674 ATER MP-02-001-083-001/494
(JAURIKOTWAL) 		1702001083NRG24220320240686874 23/03/2024 neha mishra 1702001083WL024392 neha mishra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473459671 nehamishra INDIA POST PAYMENTS BANK LIMITED(508528)
675 ATER MP-02-001-083-001/496
(JAURIKOTWAL) 		1702001083NRG24220320240686876 23/03/2024 upasana 1702001083WL024392 upasana 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473459671 upasana INDIA POST PAYMENTS BANK LIMITED(508528)
676 ATER MP-02-001-083-001/497
(JAURIKOTWAL) 		1702001083NRG24220320240686877 23/03/2024 geeta 1702001083WL024392 geeta 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473459671 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
677 ATER MP-02-001-083-001/511
(JAURIKOTWAL) 		1702001083NRG24220320240686884 23/03/2024 JANAK KISORI 1702001083WL024392 JANAK KISORI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473459671 JANAKKISORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29614 29614
678 ATER MP-02-001-019-002/455
(DEHRA) 		1702001019NRG24220320240686420 23/03/2024 Neha Jadaun 1702001019WL024377 Neha Jadaun 00697 BKID0MG5011 1105 1105 Processed 24/04/2024 473459671 NehaJadaun NARMADA JHABUA GRAMIN BANK(508515)
679 ATER MP-02-001-019-002/456
(DEHRA) 		1702001019NRG24220320240686421 23/03/2024 Pana Devi 1702001019WL024377 Pana Devi 00697 BKID0MG5011 1105 1105 Processed 24/04/2024 473459671 PanaDevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
680 ATER MP-02-001-019-002/123
(DEHRA) 		1702001019NRG24220320240686394 23/03/2024 Ganga Devi 1702001019WL024377 Ganga Devi 00697 BKID0MG9005 1105 1105 Processed 24/04/2024 473459671 GangaDevi BANK OF BARODA(606985)
681 ATER MP-02-001-019-002/443
(DEHRA) 		1702001019NRG24220320240686405 23/03/2024 guddi devi 1702001019WL024377 guddi devi 00697 BKID0MG9005 884 884 Processed 24/04/2024 473459671 guddidevi NARMADA JHABUA GRAMIN BANK(508515)
682 ATER MP-02-001-019-002/446
(DEHRA) 		1702001019NRG24220320240686408 23/03/2024 santosh kumari 1702001019WL024377 santosh kumari 00697 BKID0MG9005 884 884 Processed 24/04/2024 473459671 santoshkumari NARMADA JHABUA GRAMIN BANK(508515)
683 ATER MP-02-001-019-002/448
(DEHRA) 		1702001019NRG24220320240686410 23/03/2024 rajendra singh 1702001019WL024377 rajendra singh 00697 BKID0MG9005 884 884 Processed 24/04/2024 473459671 rajendrasingh FINO PAYMENTS BANK LTD(608001)
684 ATER MP-02-001-019-002/45-A
(DEHRA) 		1702001019NRG24220320240686413 23/03/2024 Geeta Devi 1702001019WL024377 Geeta Devi 00697 BKID0MG9005 884 884 Processed 24/04/2024 473459671 GeetaDevi UCO BANK(607066)
685 ATER MP-02-001-040-002/41
(SIMRAO) 		1702001040NRG24220320240686789 23/03/2024 Sunita 1702001040WL024389 Sunita 00697 BKID0MG9005 1326 1326 Processed 24/04/2024 473459671 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
686 ATER MP-02-001-040-002/594
(SIMRAO) 		1702001040NRG24220320240686799 23/03/2024 Manoj 1702001040WL024389 Manoj 00697 BKID0MG9005 1326 1326 Processed 24/04/2024 473459671 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
687 ATER MP-02-001-040-002/598
(SIMRAO) 		1702001040NRG24220320240686800 23/03/2024 Ramu Singh 1702001040WL024389 Ramu Singh 00697 BKID0MG9005 1326 1326 Processed 24/04/2024 473459671 RamuSingh AIRTEL PAYMENTS BANK LIMITED(990288)
688 ATER MP-02-001-040-002/615
(SIMRAO) 		1702001040NRG24220320240686802 23/03/2024 Narayani 1702001040WL024389 Narayani 00697 BKID0MG9005 1326 1326 Processed 24/04/2024 473459671 Narayani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
689 ATER MP-02-001-042-001/496
(BHUJPURA) 		1702001042NRG24230320240687473 23/03/2024 oosha devi 1702001042WL024418 oosha devi 00697 BKID0MG9006 1326 1326 Processed 24/04/2024 473459671 ooshadevi NARMADA JHABUA GRAMIN BANK(508515)
690 ATER MP-02-001-042-001/503
(BHUJPURA) 		1702001042NRG24230320240687478 23/03/2024 sunita 1702001042WL024418 sunita 00697 BKID0MG9006 1326 1326 Processed 24/04/2024 473459671 sunita UCO BANK(607066)
691 ATER MP-02-001-063-001/57-A
(PALI) 		1702001063NRG24220320240685165 23/03/2024 SHIV CHARAN 1702001063WL024330 SHIV CHARAN 00697 BKID0MG9006 663 663 Processed 24/04/2024 473459671 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
692 ATER MP-02-001-036-002/58
(MATGHANA) 		1702001036NRG24220320240687018 23/03/2024 chandrabhushan 1702001036WL024397 chandrabhushan 00697 BKID0MG9015 1326 1326 Processed 24/04/2024 473459671 chandrabhushan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
693 ATER MP-02-001-019-002/449
(DEHRA) 		1702001019NRG24220320240686411 23/03/2024 Chandra Devi 1702001019WL024377 Chandra Devi 00697 BKID0MG9017 884 884 Processed 24/04/2024 473459671 ChandraDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
694 ATER MP-02-001-019-001/141
(DEHRA) 		1702001019NRG24220320240686366 23/03/2024 Usha 1702001019WL024377 Usha 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473459671 Usha CANARA BANK(508532)
695 ATER MP-02-001-019-001/180
(DEHRA) 		1702001019NRG24220320240686367 23/03/2024 geeta 1702001019WL024377 geeta 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473459671 geeta CENTRAL BANK OF INDIA(607115)
696 ATER MP-02-001-019-002/150
(DEHRA) 		1702001019NRG24220320240686395 23/03/2024 Suresh Singh 1702001019WL024377 Suresh Singh 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473459671 SureshSingh NARMADA JHABUA GRAMIN BANK(508515)
697 ATER MP-02-001-040-002/113-D
(SIMRAO) 		1702001040NRG24220320240686761 23/03/2024 Saardev 1702001040WL024389 Saardev 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473459671 Saardev NARMADA JHABUA GRAMIN BANK(508515)
698 ATER MP-02-001-040-002/36-A
(SIMRAO) 		1702001040NRG24220320240686787 23/03/2024 Arvind 1702001040WL024389 Arvind 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473459671 Arvind NARMADA JHABUA GRAMIN BANK(508515)
699 ATER MP-02-001-040-002/42
(SIMRAO) 		1702001040NRG24220320240686790 23/03/2024 Savitri 1702001040WL024389 Savitri 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473459671 Savitri AIRTEL PAYMENTS BANK LIMITED(990288)
700 ATER MP-02-001-040-002/42-B
(SIMRAO) 		1702001040NRG24220320240686791 23/03/2024 Sambhar Singh 1702001040WL024389 Sambhar Singh 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473459671 SambharSingh AIRTEL PAYMENTS BANK LIMITED(990288)
701 ATER MP-02-001-040-002/42-C
(SIMRAO) 		1702001040NRG24220320240686792 23/03/2024 Nawal Kishore 1702001040WL024389 Nawal Kishore 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473459671 NawalKishore AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9945 9945
702 ATER MP-02-001-019-002/462
(DEHRA) 		1702001019NRG24220320240686428 23/03/2024 Richa 1702001019WL024377 Richa 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473459671 Richa AIRTEL PAYMENTS BANK LIMITED(990288)
703 ATER MP-02-001-040-002/1091-A
(SIMRAO) 		1702001040NRG24220320240686719 23/03/2024 manoj kumar 1702001040WL024389 manoj kumar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 manojkumar AIRTEL PAYMENTS BANK LIMITED(990288)
704 ATER MP-02-001-040-002/1095
(SIMRAO) 		1702001040NRG24220320240686723 23/03/2024 pravesh 1702001040WL024389 pravesh 00703 AIRP0000001 1326 1326 Rejected 24/04/2024 473459671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 ATER MP-02-001-040-002/1104
(SIMRAO) 		1702001040NRG24220320240686732 23/03/2024 bikhari 1702001040WL024389 bikhari 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 bikhari AIRTEL PAYMENTS BANK LIMITED(990288)
706 ATER MP-02-001-040-002/1105
(SIMRAO) 		1702001040NRG24220320240686733 23/03/2024 satyaveer yadav 1702001040WL024389 satyaveer yadav 00703 AIRP0000001 1326 1326 Rejected 24/04/2024 473459671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 ATER MP-02-001-040-002/1106
(SIMRAO) 		1702001040NRG24220320240686734 23/03/2024 parvati 1702001040WL024389 parvati 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 parvati AIRTEL PAYMENTS BANK LIMITED(990288)
708 ATER MP-02-001-040-002/1107
(SIMRAO) 		1702001040NRG24220320240686735 23/03/2024 puneet 1702001040WL024389 puneet 00703 AIRP0000001 1326 1326 Rejected 24/04/2024 473459671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 ATER MP-02-001-040-002/1109
(SIMRAO) 		1702001040NRG24220320240686737 23/03/2024 kandhayi singh 1702001040WL024389 kandhayi singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 kandhayisingh AIRTEL PAYMENTS BANK LIMITED(990288)
710 ATER MP-02-001-040-002/1110
(SIMRAO) 		1702001040NRG24220320240686738 23/03/2024 shivani 1702001040WL024389 shivani 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 shivani AIRTEL PAYMENTS BANK LIMITED(990288)
711 ATER MP-02-001-040-002/1111
(SIMRAO) 		1702001040NRG24220320240686739 23/03/2024 ramesh 1702001040WL024389 ramesh 00703 AIRP0000001 1326 1326 Rejected 24/04/2024 473459671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 ATER MP-02-001-040-002/1112
(SIMRAO) 		1702001040NRG24220320240686740 23/03/2024 ramvilas 1702001040WL024389 ramvilas 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 ramvilas ICICI BANK LTD(508534)
713 ATER MP-02-001-040-002/1113
(SIMRAO) 		1702001040NRG24220320240686741 23/03/2024 mithlesh 1702001040WL024389 mithlesh 00703 AIRP0000001 1326 1326 Rejected 24/04/2024 473459671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 ATER MP-02-001-040-002/1115
(SIMRAO) 		1702001040NRG24220320240686743 23/03/2024 vishnoo singh 1702001040WL024389 vishnoo singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 vishnoosingh AIRTEL PAYMENTS BANK LIMITED(990288)
715 ATER MP-02-001-040-002/1116
(SIMRAO) 		1702001040NRG24220320240686744 23/03/2024 niranjan 1702001040WL024389 niranjan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 niranjan BANK OF INDIA(508505)
716 ATER MP-02-001-040-002/1117
(SIMRAO) 		1702001040NRG24220320240686745 23/03/2024 dharmananayan 1702001040WL024389 dharmananayan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 dharmananayan STATE BANK OF INDIA(508548)
717 ATER MP-02-001-040-002/1125
(SIMRAO) 		1702001040NRG24220320240686752 23/03/2024 ashok singh 1702001040WL024389 ashok singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 ashoksingh PUNJAB NATIONAL BANK(508568)
718 ATER MP-02-001-040-002/1125-B
(SIMRAO) 		1702001040NRG24220320240686754 23/03/2024 sukhram 1702001040WL024389 sukhram 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 sukhram AIRTEL PAYMENTS BANK LIMITED(990288)
719 ATER MP-02-001-040-002/1127
(SIMRAO) 		1702001040NRG24220320240686756 23/03/2024 gopal singh 1702001040WL024389 gopal singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 gopalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
720 ATER MP-02-001-040-002/1128
(SIMRAO) 		1702001040NRG24220320240686757 23/03/2024 sanjay singh 1702001040WL024389 sanjay singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 sanjaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
721 ATER MP-02-001-040-002/1129
(SIMRAO) 		1702001040NRG24220320240686758 23/03/2024 mataru 1702001040WL024389 mataru 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 mataru AIRTEL PAYMENTS BANK LIMITED(990288)
722 ATER MP-02-001-040-002/113-B
(SIMRAO) 		1702001040NRG24220320240686760 23/03/2024 Banti 1702001040WL024389 Banti 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
723 ATER MP-02-001-040-002/1130
(SIMRAO) 		1702001040NRG24220320240686762 23/03/2024 neeraj 1702001040WL024389 neeraj 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
724 ATER MP-02-001-040-002/1132
(SIMRAO) 		1702001040NRG24220320240686764 23/03/2024 munni 1702001040WL024389 munni 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 munni AIRTEL PAYMENTS BANK LIMITED(990288)
725 ATER MP-02-001-040-002/1138
(SIMRAO) 		1702001040NRG24220320240686771 23/03/2024 pradeep singh 1702001040WL024389 pradeep singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 pradeepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
726 ATER MP-02-001-040-002/1139
(SIMRAO) 		1702001040NRG24220320240686772 23/03/2024 ram naresh 1702001040WL024389 ram naresh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 ramnaresh AIRTEL PAYMENTS BANK LIMITED(990288)
727 ATER MP-02-001-040-002/1140
(SIMRAO) 		1702001040NRG24220320240686773 23/03/2024 SHIVANI 1702001040WL024389 SHIVANI 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 SHIVANI AIRTEL PAYMENTS BANK LIMITED(990288)
728 ATER MP-02-001-040-002/1141
(SIMRAO) 		1702001040NRG24220320240686774 23/03/2024 AKASHI 1702001040WL024389 AKASHI 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 AKASHI AIRTEL PAYMENTS BANK LIMITED(990288)
729 ATER MP-02-001-040-002/12-B
(SIMRAO) 		1702001040NRG24220320240686776 23/03/2024 Subedar 1702001040WL024389 Subedar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 Subedar AIRTEL PAYMENTS BANK LIMITED(990288)
730 ATER MP-02-001-040-002/121-B
(SIMRAO) 		1702001040NRG24220320240686777 23/03/2024 sultan 1702001040WL024389 sultan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 sultan BANK OF BARODA(606985)
731 ATER MP-02-001-040-002/42-D
(SIMRAO) 		1702001040NRG24220320240686793 23/03/2024 geeta 1702001040WL024389 geeta 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 geeta BANK OF INDIA(508505)
732 ATER MP-02-001-040-002/57-A
(SIMRAO) 		1702001040NRG24220320240686795 23/03/2024 Ramjanki 1702001040WL024389 Ramjanki 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 Ramjanki AIRTEL PAYMENTS BANK LIMITED(990288)
733 ATER MP-02-001-040-002/630-A
(SIMRAO) 		1702001040NRG24220320240686806 23/03/2024 dharmveer singh tomar 1702001040WL024389 dharmveer singh tomar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 dharmveersinghtomar AIRTEL PAYMENTS BANK LIMITED(990288)
734 ATER MP-02-001-040-002/64-B
(SIMRAO) 		1702001040NRG24220320240686809 23/03/2024 dharmedra 1702001040WL024389 dharmedra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 dharmedra AIRTEL PAYMENTS BANK LIMITED(990288)
735 ATER MP-02-001-040-002/97-A
(SIMRAO) 		1702001040NRG24220320240686814 23/03/2024 Veer Singh 1702001040WL024389 Veer Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 VeerSingh AIRTEL PAYMENTS BANK LIMITED(990288)
736 ATER MP-02-001-042-001/471
(BHUJPURA) 		1702001042NRG24230320240687456 23/03/2024 abhitap singh 1702001042WL024418 abhitap singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 abhitapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
737 ATER MP-02-001-042-001/486
(BHUJPURA) 		1702001042NRG24230320240687463 23/03/2024 siddha gopal singh kushwah 1702001042WL024418 siddha gopal singh kushwah 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 siddhagopalsinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
738 ATER MP-02-001-042-001/495
(BHUJPURA) 		1702001042NRG24230320240687472 23/03/2024 ram mohan singh baghel 1702001042WL024418 ram mohan singh baghel 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 rammohansinghbaghel CENTRAL BANK OF INDIA(607115)
739 ATER MP-02-001-061-001/148
(BICHHAULI) 		1702001061NRG24230320240687770 23/03/2024 Dharmendra 1702001061WL024430 Dharmendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 Dharmendra FINO PAYMENTS BANK LTD(608001)
740 ATER MP-02-001-061-001/186-A
(BICHHAULI) 		1702001061NRG24230320240687772 23/03/2024 Satyendra Singh 1702001061WL024430 Satyendra Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 SatyendraSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
741 ATER MP-02-001-061-001/195-A
(BICHHAULI) 		1702001061NRG24230320240687774 23/03/2024 Brajendra Singh 1702001061WL024430 Brajendra Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 BrajendraSingh FINO PAYMENTS BANK LTD(608001)
742 ATER MP-02-001-061-001/208-C
(BICHHAULI) 		1702001061NRG24230320240687775 23/03/2024 Gyan Singh 1702001061WL024430 Gyan Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 GyanSingh STATE BANK OF INDIA(508548)
743 ATER MP-02-001-061-001/229-A
(BICHHAULI) 		1702001061NRG24230320240687777 23/03/2024 Sunil 1702001061WL024430 Sunil 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 Sunil UCO BANK(607066)
744 ATER MP-02-001-061-001/266-D
(BICHHAULI) 		1702001061NRG24230320240687778 23/03/2024 Aspak Beg 1702001061WL024430 Aspak Beg 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 AspakBeg STATE BANK OF INDIA(508548)
745 ATER MP-02-001-061-001/320
(BICHHAULI) 		1702001061NRG24230320240687781 23/03/2024 Anil Kumar 1702001061WL024430 Anil Kumar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
746 ATER MP-02-001-061-001/320-B
(BICHHAULI) 		1702001061NRG24230320240687783 23/03/2024 Keshav 1702001061WL024430 Keshav 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 Keshav STATE BANK OF INDIA(508548)
747 ATER MP-02-001-061-001/344-B
(BICHHAULI) 		1702001061NRG24230320240687785 23/03/2024 Ajay Singh 1702001061WL024430 Ajay Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 AjaySingh FINO PAYMENTS BANK LTD(608001)
748 ATER MP-02-001-061-001/363
(BICHHAULI) 		1702001061NRG24230320240687790 23/03/2024 Sitaram 1702001061WL024430 Sitaram 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 Sitaram STATE BANK OF INDIA(508548)
749 ATER MP-02-001-061-001/365
(BICHHAULI) 		1702001061NRG24230320240687792 23/03/2024 Bhoopendra Kumar 1702001061WL024430 Bhoopendra Kumar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 BhoopendraKumar BANK OF BARODA(606985)
750 ATER MP-02-001-061-001/369
(BICHHAULI) 		1702001061NRG24230320240687796 23/03/2024 Krishna Kumar 1702001061WL024430 Krishna Kumar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 KrishnaKumar AIRTEL PAYMENTS BANK LIMITED(990288)
751 ATER MP-02-001-061-001/80-A
(BICHHAULI) 		1702001061NRG24230320240687798 23/03/2024 Rajesh 1702001061WL024430 Rajesh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 Rajesh FINO PAYMENTS BANK LTD(608001)
752 ATER MP-02-001-063-001/35
(PALI) 		1702001063NRG24220320240685151 23/03/2024 wrong 1702001063WL024330 wrong 00703 AIRP0000001 221 221 Processed 24/04/2024 473459671 wrong JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
753 ATER MP-02-001-075-002/613
(AHARAULIKALI) 		1702001075NRG24230320240687085 23/03/2024 Poonam 1702001075WL024399 Poonam 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 Poonam AIRTEL PAYMENTS BANK LIMITED(990288)
754 ATER MP-02-001-075-002/614
(AHARAULIKALI) 		1702001075NRG24230320240687086 23/03/2024 Mamta Devi 1702001075WL024399 Mamta Devi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 MamtaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
755 ATER MP-02-001-075-002/615
(AHARAULIKALI) 		1702001075NRG24230320240687087 23/03/2024 Amarnath 1702001075WL024399 Amarnath 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473459671 Amarnath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 70278 70278
756 ATER MP-02-001-040-002/105
(SIMRAO) 		1702001040NRG24220320240686713 23/03/2024 TEEKARAM 1702001040WL024389 TEEKARAM 450001 1326 1326 Processed 24/04/2024 473459671 TEEKARAM FINO PAYMENTS BANK LTD(608001)
757 ATER MP-02-001-040-002/116
(SIMRAO) 		1702001040NRG24220320240686775 23/03/2024 RAMPRAKASH 1702001040WL024389 RAMPRAKASH 450001 1326 1326 Processed 24/04/2024 473459671 RAMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
758 ATER MP-02-001-040-002/172
(SIMRAO) 		1702001040NRG24220320240686782 23/03/2024 AKBAR 1702001040WL024389 AKBAR 450001 1326 1326 Processed 24/04/2024 473459671 AKBAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 899912 899912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_230324APB_FTO_516009 47710501 3978
2 ATER MP1702001_230324APB_FTO_516009 AXIS BANK UTIB0001351 BHIND 2210
3 ATER MP1702001_230324APB_FTO_516009 Bank of Baroda BARB0BHINDX BHIND 36023
4 ATER MP1702001_230324APB_FTO_516009 Bank of Baroda BARB0JHAGWA JHANSI ROAD 2652
5 ATER MP1702001_230324APB_FTO_516009 Bank of India BKID0009028 MORENA 1326
6 ATER MP1702001_230324APB_FTO_516009 Bank of India BKID0009069 BHIND 11713
7 ATER MP1702001_230324APB_FTO_516009 Bank of India BKID0009459 PURANI CHHAWANI 1326
8 ATER MP1702001_230324APB_FTO_516009 Canara Bank CNRB0004771 BHIND 2652
9 ATER MP1702001_230324APB_FTO_516009 Central Bank Of India CBIN0280783 BHIND 26299
10 ATER MP1702001_230324APB_FTO_516009 Central Bank Of India CBIN0281396 PHOOP 13260
11 ATER MP1702001_230324APB_FTO_516009 Central Bank Of India CBIN0281749 GORMI 1326
12 ATER MP1702001_230324APB_FTO_516009 Central Bank Of India CBIN0282060 AKODA 2652
13 ATER MP1702001_230324APB_FTO_516009 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
14 ATER MP1702001_230324APB_FTO_516009 Central Bank Of India CBIN0282209 UDOTGARH 93041
15 ATER MP1702001_230324APB_FTO_516009 Central Bank Of India CBIN0282658 MASURI 19006
16 ATER MP1702001_230324APB_FTO_516009 Central Bank Of India CBIN0284687 MEHGAON 1326
17 ATER MP1702001_230324APB_FTO_516009 HDFC bank HDFC0004667 BHIND 2652
18 ATER MP1702001_230324APB_FTO_516009 IDBI Bank IBKL0001554 BHIND 2652
19 ATER MP1702001_230324APB_FTO_516009 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 1326
20 ATER MP1702001_230324APB_FTO_516009 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
21 ATER MP1702001_230324APB_FTO_516009 Punjab National Bank PUNB0020010 Bhind 5304
22 ATER MP1702001_230324APB_FTO_516009 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 6188
23 ATER MP1702001_230324APB_FTO_516009 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 1326
24 ATER MP1702001_230324APB_FTO_516009 State Bank of India SBIN0003512 BHIND 19006
25 ATER MP1702001_230324APB_FTO_516009 State Bank of India SBIN0009156 LALCHOWKI 663
26 ATER MP1702001_230324APB_FTO_516009 State Bank of India SBIN0010839 COLLECTORATE BHIND 17680
27 ATER MP1702001_230324APB_FTO_516009 State Bank of India SBIN0010846 PORSA 2652
28 ATER MP1702001_230324APB_FTO_516009 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
29 ATER MP1702001_230324APB_FTO_516009 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 12818
30 ATER MP1702001_230324APB_FTO_516009 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 7735
31 ATER MP1702001_230324APB_FTO_516009 State Bank of India SBIN0050585 GWALIOR 1105
32 ATER MP1702001_230324APB_FTO_516009 UCO Bank UCBA0000013 BHIND 10608
33 ATER MP1702001_230324APB_FTO_516009 UCO Bank UCBA0000324 BIRLANAGAR GWALIOR 1326
34 ATER MP1702001_230324APB_FTO_516009 UCO Bank UCBA0000834 ATER 40222
35 ATER MP1702001_230324APB_FTO_516009 UCO Bank UCBA0001322 ETHAR 31824
36 ATER MP1702001_230324APB_FTO_516009 Union Bank of India UBIN0568937 BHIND 3978
37 ATER MP1702001_230324APB_FTO_516009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 220116
38 ATER MP1702001_230324APB_FTO_516009 Fino Payments Bank Ltd FINO0001446 MP RO 157573
39 ATER MP1702001_230324APB_FTO_516009 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2873
40 ATER MP1702001_230324APB_FTO_516009 India Post Payments Bank IPOS0000001 Bhind 29614
41 ATER MP1702001_230324APB_FTO_516009 Madhya Pradesh Gramin Bank BKID0MG5011 Para 2210
42 ATER MP1702001_230324APB_FTO_516009 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 9945
43 ATER MP1702001_230324APB_FTO_516009 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 3315
44 ATER MP1702001_230324APB_FTO_516009 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 1326
45 ATER MP1702001_230324APB_FTO_516009 Madhya Pradesh Gramin Bank BKID0MG9017 Para 884
46 ATER MP1702001_230324APB_FTO_516009 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 9945
47 ATER MP1702001_230324APB_FTO_516009 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 70278

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