Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_171023APB_FTO_322395
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATER MP-02-001-014-001/1136-A
(KISUPURA) 		1702001014NRG24171020230443637 17/10/2023 Anamika bhadouriya 1702001014WL015150 Anamika bhadouriya 00032 UTIB0001351 1326 1326 Processed 09/11/2023 291257975 Anamikabhadouriya AXIS BANK(607153)
2 ATER MP-02-001-014-001/1150-A
(KISUPURA) 		1702001014NRG24171020230443638 17/10/2023 Rita sharma 1702001014WL015150 Rita sharma 00032 UTIB0001351 1326 1326 Processed 09/11/2023 291257975 Ritasharma INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATER MP-02-001-063-001/437
(PALI) 		1702001063NRG24171020230443581 17/10/2023 Chhote 1702001063WL015147 Chhote 00032 UTIB0001351 1105 1105 Processed 09/11/2023 291257975 Chhote FINO PAYMENTS BANK LTD(608001)
4 ATER MP-02-001-063-001/45-C
(PALI) 		1702001063NRG24171020230443583 17/10/2023 Pooja 1702001063WL015147 Pooja 00032 UTIB0001351 1105 1105 Processed 09/11/2023 291257975 Pooja AXIS BANK(607153)
5 ATER MP-02-001-075-001/108-C
(AHARAULIKALI) 		1702001075NRG24161020230443185 17/10/2023 rekha devi 1702001075WL015135 rekha devi 00032 UTIB0001351 1326 1326 Processed 09/11/2023 291257975 rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
6 ATER MP-02-001-014-001/1048
(KISUPURA) 		1702001014NRG24171020230443624 17/10/2023 Gajendrasingh 1702001014WL015150 Gajendrasingh 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 Gajendrasingh UCO BANK(607066)
7 ATER MP-02-001-014-001/1157
(KISUPURA) 		1702001014NRG24171020230443641 17/10/2023 Amit singh Bhadauriya 1702001014WL015150 Amit singh Bhadauriya 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 AmitsinghBhadauriya BANK OF BARODA(606985)
8 ATER MP-02-001-014-002/926
(KISUPURA) 		1702001014NRG24171020230443755 17/10/2023 Yogendra singh 1702001014WL015150 Yogendra singh 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 Yogendrasingh STATE BANK OF INDIA(508548)
9 ATER MP-02-001-014-002/932
(KISUPURA) 		1702001014NRG24171020230443757 17/10/2023 Sunehari devi 1702001014WL015150 Sunehari devi 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 Suneharidevi BANK OF BARODA(606985)
10 ATER MP-02-001-014-002/934
(KISUPURA) 		1702001014NRG24171020230443758 17/10/2023 Rama devi 1702001014WL015150 Rama devi 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 Ramadevi CENTRAL BANK OF INDIA(607115)
11 ATER MP-02-001-014-002/936
(KISUPURA) 		1702001014NRG24171020230443760 17/10/2023 Soman Baghel 1702001014WL015150 Soman Baghel 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 SomanBaghel BANK OF BARODA(606985)
12 ATER MP-02-001-039-001/278
(UDOTPURA) 		1702001039NRG24161020230443326 17/10/2023 Devanand Tiwari 1702001039WL015140 Devanand Tiwari 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 DevanandTiwari AXIS BANK(607153)
13 ATER MP-02-001-039-002/448
(UDOTPURA) 		1702001039NRG24161020230443351 17/10/2023 Lali Devi 1702001039WL015140 Lali Devi 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 LaliDevi BANK OF BARODA(606985)
14 ATER MP-02-001-069-001/336
(SURPURA) 		1702001069NRG24171020230444745 17/10/2023 Radha kishan singh 1702001069WL015191 Radha kishan singh 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 Radhakishansingh INDIAN OVERSEAS BANK(508541)
15 ATER MP-02-001-069-001/338
(SURPURA) 		1702001069NRG24171020230444746 17/10/2023 Mamta 1702001069WL015191 Mamta 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 Mamta FINO PAYMENTS BANK LTD(608001)
16 ATER MP-02-001-069-001/339
(SURPURA) 		1702001069NRG24171020230444747 17/10/2023 Budha 1702001069WL015191 Budha 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 Budha BANK OF BARODA(606985)
17 ATER MP-02-001-069-001/342
(SURPURA) 		1702001069NRG24171020230444749 17/10/2023 Satish kumar 1702001069WL015191 Satish kumar 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 Satishkumar FINO PAYMENTS BANK LTD(608001)
18 ATER MP-02-001-069-001/343
(SURPURA) 		1702001069NRG24171020230444750 17/10/2023 Sangita 1702001069WL015191 Sangita 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 Sangita BANK OF BARODA(606985)
19 ATER MP-02-001-069-001/345
(SURPURA) 		1702001069NRG24171020230444751 17/10/2023 Priyanka 1702001069WL015191 Priyanka 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 Priyanka CENTRAL BANK OF INDIA(607115)
20 ATER MP-02-001-069-001/346
(SURPURA) 		1702001069NRG24171020230444752 17/10/2023 shila devi 1702001069WL015191 shila devi 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 shiladevi UCO BANK(607066)
21 ATER MP-02-001-069-001/389
(SURPURA) 		1702001069NRG24171020230444771 17/10/2023 KHUSHAL SINGH 1702001069WL015191 KHUSHAL SINGH 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 KHUSHALSINGH UCO BANK(607066)
22 ATER MP-02-001-069-002/474
(SURPURA) 		1702001069NRG24171020230444838 17/10/2023 Kusmadevi 1702001069WL015191 Kusmadevi 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 Kusmadevi BANK OF BARODA(606985)
23 ATER MP-02-001-069-002/502
(SURPURA) 		1702001069NRG24171020230444861 17/10/2023 Neeraj Sharma 1702001069WL015191 Neeraj Sharma 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 NeerajSharma BANK OF BARODA(606985)
24 ATER MP-02-001-069-002/507
(SURPURA) 		1702001069NRG24171020230444865 17/10/2023 Saurabh Tiwari 1702001069WL015191 Saurabh Tiwari 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 SaurabhTiwari BANK OF BARODA(606985)
25 ATER MP-02-001-069-002/534
(SURPURA) 		1702001069NRG24171020230444883 17/10/2023 AMAN BHARDWAJ 1702001069WL015191 AMAN BHARDWAJ 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 AMANBHARDWAJ BANK OF BARODA(606985)
26 ATER MP-02-001-075-001/372
(AHARAULIKALI) 		1702001075NRG24161020230443191 17/10/2023 rajani devi 1702001075WL015135 rajani devi 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 rajanidevi BANK OF BARODA(606985)
27 ATER MP-02-001-075-002/561
(AHARAULIKALI) 		1702001075NRG24161020230443208 17/10/2023 ajay kumar 1702001075WL015135 ajay kumar 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 ajaykumar BANK OF BARODA(606985)
28 ATER MP-02-001-075-002/561-A
(AHARAULIKALI) 		1702001075NRG24161020230443209 17/10/2023 pinki devi 1702001075WL015135 pinki devi 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291257975 pinkidevi BANK OF BARODA(606985)
SubTotal 30498 30498
29 ATER MP-02-001-014-001/639
(KISUPURA) 		1702001014NRG24171020230443678 17/10/2023 SARITA 1702001014WL015150 SARITA 00048 BKID0009069 1326 1326 Processed 09/11/2023 291257975 SARITA BANK OF INDIA(508505)
30 ATER MP-02-001-039-002/392
(UDOTPURA) 		1702001039NRG24161020230443345 17/10/2023 PRAMOD SINGH 1702001039WL015140 PRAMOD SINGH 00048 BKID0009069 1326 1326 Processed 09/11/2023 291257975 PRAMODSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
31 ATER MP-02-001-069-002/476
(SURPURA) 		1702001069NRG24171020230444840 17/10/2023 Ashish 1702001069WL015191 Ashish 00048 BKID0009069 1326 1326 Processed 09/11/2023 291257975 Ashish BANK OF INDIA(508505)
32 ATER MP-02-001-069-002/537
(SURPURA) 		1702001069NRG24171020230444886 17/10/2023 AYUSHI 1702001069WL015191 AYUSHI 00048 BKID0009069 1326 1326 Processed 09/11/2023 291257975 AYUSHI STATE BANK OF INDIA(508548)
33 ATER MP-02-001-075-002/583
(AHARAULIKALI) 		1702001075NRG24161020230443219 17/10/2023 suman bai 1702001075WL015135 suman bai 00048 BKID0009069 1326 1326 Processed 09/11/2023 291257975 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATER MP-02-001-075-002/583-A
(AHARAULIKALI) 		1702001075NRG24161020230443220 17/10/2023 pooja sharma 1702001075WL015135 pooja sharma 00048 BKID0009069 1326 1326 Processed 09/11/2023 291257975 poojasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
35 ATER MP-02-001-014-001/204
(KISUPURA) 		1702001014NRG24171020230443670 17/10/2023 manjesh vimal 1702001014WL015150 manjesh vimal 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291257975 manjeshvimal INDIA POST PAYMENTS BANK LIMITED(508528)
36 ATER MP-02-001-014-002/1178
(KISUPURA) 		1702001014NRG24171020230443710 17/10/2023 Ajapal 1702001014WL015150 Ajapal 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291257975 Ajapal CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-014-002/19-A
(KISUPURA) 		1702001014NRG24171020230443731 17/10/2023 subhash singh 1702001014WL015150 subhash singh 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291257975 subhashsingh CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-039-001/145-A
(UDOTPURA) 		1702001039NRG24161020230443320 17/10/2023 maharaj singh 1702001039WL015140 maharaj singh 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291257975 maharajsingh CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-039-002/247
(UDOTPURA) 		1702001039NRG24161020230443336 17/10/2023 RAMVEER 1702001039WL015140 RAMVEER 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291257975 RAMVEER CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-039-002/71
(UDOTPURA) 		1702001039NRG24161020230443353 17/10/2023 SUNEEL 1702001039WL015140 SUNEEL 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291257975 SUNEEL CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-039-002/801
(UDOTPURA) 		1702001039NRG24161020230443317 17/10/2023 Vishram singh 1702001039WL015139 Vishram singh 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291257975 Vishramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATER MP-02-001-069-002/482
(SURPURA) 		1702001069NRG24171020230444846 17/10/2023 Raj Kumari 1702001069WL015191 Raj Kumari 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291257975 RajKumari CENTRAL BANK OF INDIA(607115)
43 ATER MP-02-001-069-002/539
(SURPURA) 		1702001069NRG24171020230444888 17/10/2023 NUTAN 1702001069WL015191 NUTAN 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291257975 NUTAN CENTRAL BANK OF INDIA(607115)
44 ATER MP-02-001-075-001/378
(AHARAULIKALI) 		1702001075NRG24171020230443589 17/10/2023 shikha devi 1702001075WL015148 shikha devi 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291257975 shikhadevi CENTRAL BANK OF INDIA(607115)
45 ATER MP-02-001-075-002/573
(AHARAULIKALI) 		1702001075NRG24161020230443210 17/10/2023 girjesh 1702001075WL015135 girjesh 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291257975 girjesh PUNJAB NATIONAL BANK(508568)
46 ATER MP-02-001-075-002/573-C
(AHARAULIKALI) 		1702001075NRG24161020230443213 17/10/2023 Rekha 1702001075WL015135 Rekha 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291257975 Rekha STATE BANK OF INDIA(508548)
47 ATER MP-02-001-075-002/587
(AHARAULIKALI) 		1702001075NRG24161020230443221 17/10/2023 Akash sharma 1702001075WL015135 Akash sharma 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291257975 Akashsharma CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
48 ATER MP-02-001-039-002/388
(UDOTPURA) 		1702001039NRG24161020230443343 17/10/2023 poonam 1702001039WL015140 poonam 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 poonam UCO BANK(607066)
49 ATER MP-02-001-075-001/128
(AHARAULIKALI) 		1702001075NRG24161020230443187 17/10/2023 rajveer 1702001075WL015135 rajveer 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 rajveer BANK OF BARODA(606985)
50 ATER MP-02-001-075-001/16
(AHARAULIKALI) 		1702001075NRG24161020230443188 17/10/2023 guddi 1702001075WL015135 guddi 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 guddi CENTRAL BANK OF INDIA(607115)
51 ATER MP-02-001-075-001/16-C
(AHARAULIKALI) 		1702001075NRG24161020230443189 17/10/2023 satyavati 1702001075WL015135 satyavati 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 satyavati CENTRAL BANK OF INDIA(607115)
52 ATER MP-02-001-075-001/261
(AHARAULIKALI) 		1702001075NRG24161020230443190 17/10/2023 mohini sharma 1702001075WL015135 mohini sharma 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 mohinisharma INDIA POST PAYMENTS BANK LIMITED(508528)
53 ATER MP-02-001-075-001/373
(AHARAULIKALI) 		1702001075NRG24161020230443192 17/10/2023 shivani 1702001075WL015135 shivani 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 shivani CENTRAL BANK OF INDIA(607115)
54 ATER MP-02-001-075-001/373-A
(AHARAULIKALI) 		1702001075NRG24161020230443193 17/10/2023 sakshi 1702001075WL015135 sakshi 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 sakshi CENTRAL BANK OF INDIA(607115)
55 ATER MP-02-001-075-001/381
(AHARAULIKALI) 		1702001075NRG24171020230443592 17/10/2023 Kalavati 1702001075WL015148 Kalavati 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 Kalavati CENTRAL BANK OF INDIA(607115)
56 ATER MP-02-001-075-001/383
(AHARAULIKALI) 		1702001075NRG24171020230443594 17/10/2023 Kamala Devi 1702001075WL015148 Kamala Devi 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 KamalaDevi CENTRAL BANK OF INDIA(607115)
57 ATER MP-02-001-075-001/93
(AHARAULIKALI) 		1702001075NRG24171020230443595 17/10/2023 bhuri 1702001075WL015148 bhuri 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
58 ATER MP-02-001-075-001/93-A
(AHARAULIKALI) 		1702001075NRG24171020230443596 17/10/2023 aman 1702001075WL015148 aman 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 aman CENTRAL BANK OF INDIA(607115)
59 ATER MP-02-001-075-002/121
(AHARAULIKALI) 		1702001075NRG24171020230443597 17/10/2023 manorama 1702001075WL015148 manorama 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 manorama INDIA POST PAYMENTS BANK LIMITED(508528)
60 ATER MP-02-001-075-002/152
(AHARAULIKALI) 		1702001075NRG24161020230443194 17/10/2023 avdhesh 1702001075WL015135 avdhesh 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 avdhesh BANK OF BARODA(606985)
61 ATER MP-02-001-075-002/160
(AHARAULIKALI) 		1702001075NRG24161020230443195 17/10/2023 ankit bohare 1702001075WL015135 ankit bohare 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 ankitbohare INDIA POST PAYMENTS BANK LIMITED(508528)
62 ATER MP-02-001-075-002/223
(AHARAULIKALI) 		1702001075NRG24161020230443196 17/10/2023 dharmendra 1702001075WL015135 dharmendra 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
63 ATER MP-02-001-075-002/238
(AHARAULIKALI) 		1702001075NRG24161020230443197 17/10/2023 balkrishan 1702001075WL015135 balkrishan 00089 CBIN0282209 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 ATER MP-02-001-075-002/253
(AHARAULIKALI) 		1702001075NRG24161020230443198 17/10/2023 krashna devi 1702001075WL015135 krashna devi 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 krashnadevi AIRTEL PAYMENTS BANK LIMITED(990288)
65 ATER MP-02-001-075-002/257
(AHARAULIKALI) 		1702001075NRG24161020230443199 17/10/2023 anju devi 1702001075WL015135 anju devi 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 anjudevi INDIA POST PAYMENTS BANK LIMITED(508528)
66 ATER MP-02-001-075-002/279
(AHARAULIKALI) 		1702001075NRG24161020230443200 17/10/2023 ramswarup 1702001075WL015135 ramswarup 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 ramswarup CENTRAL BANK OF INDIA(607115)
67 ATER MP-02-001-075-002/279-A
(AHARAULIKALI) 		1702001075NRG24161020230443201 17/10/2023 suneel kushwah 1702001075WL015135 suneel kushwah 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 suneelkushwah CENTRAL BANK OF INDIA(607115)
68 ATER MP-02-001-075-002/280
(AHARAULIKALI) 		1702001075NRG24161020230443203 17/10/2023 rajkumar 1702001075WL015135 rajkumar 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 rajkumar CENTRAL BANK OF INDIA(607115)
69 ATER MP-02-001-075-002/293
(AHARAULIKALI) 		1702001075NRG24161020230443204 17/10/2023 AJAM ALI 1702001075WL015135 AJAM ALI 00089 CBIN0282209 1105 1105 Processed 09/11/2023 291257975 AJAMALI CENTRAL BANK OF INDIA(607115)
70 ATER MP-02-001-075-002/4
(AHARAULIKALI) 		1702001075NRG24161020230443205 17/10/2023 guddi 1702001075WL015135 guddi 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 guddi CENTRAL BANK OF INDIA(607115)
71 ATER MP-02-001-075-002/446
(AHARAULIKALI) 		1702001075NRG24161020230443206 17/10/2023 VIMLESH 1702001075WL015135 VIMLESH 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 VIMLESH CENTRAL BANK OF INDIA(607115)
72 ATER MP-02-001-075-002/573-A
(AHARAULIKALI) 		1702001075NRG24161020230443211 17/10/2023 laxmi bai 1702001075WL015135 laxmi bai 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 laxmibai STATE BANK OF INDIA(508548)
73 ATER MP-02-001-075-002/573-B
(AHARAULIKALI) 		1702001075NRG24161020230443212 17/10/2023 rahul 1702001075WL015135 rahul 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 rahul CENTRAL BANK OF INDIA(607115)
74 ATER MP-02-001-075-002/578
(AHARAULIKALI) 		1702001075NRG24161020230443214 17/10/2023 mithlesh kumari 1702001075WL015135 mithlesh kumari 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 mithleshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
75 ATER MP-02-001-075-002/578-A
(AHARAULIKALI) 		1702001075NRG24161020230443215 17/10/2023 shalini bohare 1702001075WL015135 shalini bohare 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 shalinibohare CENTRAL BANK OF INDIA(607115)
76 ATER MP-02-001-075-002/579
(AHARAULIKALI) 		1702001075NRG24161020230443216 17/10/2023 arti sharma 1702001075WL015135 arti sharma 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 artisharma INDIA POST PAYMENTS BANK LIMITED(508528)
77 ATER MP-02-001-075-002/579-A
(AHARAULIKALI) 		1702001075NRG24161020230443217 17/10/2023 gireeja bai 1702001075WL015135 gireeja bai 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 gireejabai STATE BANK OF INDIA(508548)
78 ATER MP-02-001-075-002/607
(AHARAULIKALI) 		1702001075NRG24171020230443608 17/10/2023 Priti Devi 1702001075WL015148 Priti Devi 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 PritiDevi CENTRAL BANK OF INDIA(607115)
79 ATER MP-02-001-075-002/608
(AHARAULIKALI) 		1702001075NRG24171020230443609 17/10/2023 Kamlesh Devi 1702001075WL015148 Kamlesh Devi 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 KamleshDevi AIRTEL PAYMENTS BANK LIMITED(990288)
80 ATER MP-02-001-075-002/609
(AHARAULIKALI) 		1702001075NRG24171020230443610 17/10/2023 Rambraj 1702001075WL015148 Rambraj 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 Rambraj CENTRAL BANK OF INDIA(607115)
81 ATER MP-02-001-075-002/610
(AHARAULIKALI) 		1702001075NRG24171020230443611 17/10/2023 Mahadev 1702001075WL015148 Mahadev 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 Mahadev CENTRAL BANK OF INDIA(607115)
82 ATER MP-02-001-075-002/72
(AHARAULIKALI) 		1702001075NRG24171020230443612 17/10/2023 krishnakumar 1702001075WL015148 krishnakumar 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
83 ATER MP-02-001-075-002/72-B
(AHARAULIKALI) 		1702001075NRG24171020230443613 17/10/2023 shivani 1702001075WL015148 shivani 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291257975 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47515 47515
84 ATER MP-02-001-052-001/107-B
(BIRGANVAPAWAI) 		1702001052NRG24171020230444196 17/10/2023 Shailendra 1702001052WL015181 Shailendra 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291257975 Shailendra CENTRAL BANK OF INDIA(607115)
85 ATER MP-02-001-052-001/336
(BIRGANVAPAWAI) 		1702001052NRG24171020230444200 17/10/2023 mohar singh 1702001052WL015181 mohar singh 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291257975 moharsingh FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-052-001/374
(BIRGANVAPAWAI) 		1702001052NRG24171020230444201 17/10/2023 dharmveer 1702001052WL015181 dharmveer 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291257975 dharmveer AIRTEL PAYMENTS BANK LIMITED(990288)
87 ATER MP-02-001-052-001/384
(BIRGANVAPAWAI) 		1702001052NRG24171020230444202 17/10/2023 Rakesh singh 1702001052WL015181 Rakesh singh 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291257975 Rakeshsingh CENTRAL BANK OF INDIA(607115)
88 ATER MP-02-001-052-001/385
(BIRGANVAPAWAI) 		1702001052NRG24171020230444203 17/10/2023 Gajendr singh 1702001052WL015181 Gajendr singh 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291257975 Gajendrsingh CENTRAL BANK OF INDIA(607115)
89 ATER MP-02-001-052-001/386
(BIRGANVAPAWAI) 		1702001052NRG24171020230444204 17/10/2023 Sanjoo 1702001052WL015181 Sanjoo 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291257975 Sanjoo CENTRAL BANK OF INDIA(607115)
90 ATER MP-02-001-052-001/392
(BIRGANVAPAWAI) 		1702001052NRG24171020230444206 17/10/2023 Anubhav singh 1702001052WL015181 Anubhav singh 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291257975 Anubhavsingh CENTRAL BANK OF INDIA(607115)
91 ATER MP-02-001-052-001/393
(BIRGANVAPAWAI) 		1702001052NRG24171020230444207 17/10/2023 Ray singh 1702001052WL015181 Ray singh 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291257975 Raysingh FINO PAYMENTS BANK LTD(608001)
92 ATER MP-02-001-052-001/395
(BIRGANVAPAWAI) 		1702001052NRG24171020230444208 17/10/2023 Sanoj kumar 1702001052WL015181 Sanoj kumar 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291257975 Sanojkumar FINO PAYMENTS BANK LTD(608001)
93 ATER MP-02-001-052-001/396
(BIRGANVAPAWAI) 		1702001052NRG24171020230444209 17/10/2023 Vinod 1702001052WL015181 Vinod 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291257975 Vinod CENTRAL BANK OF INDIA(607115)
94 ATER MP-02-001-052-001/397
(BIRGANVAPAWAI) 		1702001052NRG24171020230444210 17/10/2023 Satybhan singh 1702001052WL015181 Satybhan singh 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291257975 Satybhansingh FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-052-001/413
(BIRGANVAPAWAI) 		1702001052NRG24171020230444215 17/10/2023 Uttam singh bhadauriya 1702001052WL015181 Uttam singh bhadauriya 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291257975 Uttamsinghbhadauriya CENTRAL BANK OF INDIA(607115)
96 ATER MP-02-001-052-001/415
(BIRGANVAPAWAI) 		1702001052NRG24171020230444217 17/10/2023 Seeta devi 1702001052WL015181 Seeta devi 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291257975 Seetadevi CENTRAL BANK OF INDIA(607115)
97 ATER MP-02-001-052-001/417
(BIRGANVAPAWAI) 		1702001052NRG24171020230444218 17/10/2023 kiran 1702001052WL015181 kiran 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291257975 kiran CENTRAL BANK OF INDIA(607115)
98 ATER MP-02-001-052-001/418
(BIRGANVAPAWAI) 		1702001052NRG24171020230444219 17/10/2023 Keshav singh 1702001052WL015181 Keshav singh 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291257975 Keshavsingh UCO BANK(607066)
99 ATER MP-02-001-052-001/419
(BIRGANVAPAWAI) 		1702001052NRG24171020230444220 17/10/2023 Sapna 1702001052WL015181 Sapna 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291257975 Sapna FINO PAYMENTS BANK LTD(608001)
100 ATER MP-02-001-052-001/421
(BIRGANVAPAWAI) 		1702001052NRG24171020230444221 17/10/2023 geeta devi 1702001052WL015181 geeta devi 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291257975 geetadevi CENTRAL BANK OF INDIA(607115)
101 ATER MP-02-001-052-001/43
(BIRGANVAPAWAI) 		1702001052NRG24171020230444227 17/10/2023 Ramadhar 1702001052WL015181 Ramadhar 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291257975 Ramadhar CENTRAL BANK OF INDIA(607115)
102 ATER MP-02-001-052-001/432
(BIRGANVAPAWAI) 		1702001052NRG24171020230444228 17/10/2023 Chhotelal singh 1702001052WL015181 Chhotelal singh 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291257975 Chhotelalsingh CENTRAL BANK OF INDIA(607115)
103 ATER MP-02-001-052-001/453
(BIRGANVAPAWAI) 		1702001052NRG24171020230444238 17/10/2023 radheshyam singh 1702001052WL015181 radheshyam singh 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291257975 radheshyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 ATER MP-02-001-063-001/442
(PALI) 		1702001063NRG24171020230443582 17/10/2023 Jugal kishor 1702001063WL015147 Jugal kishor 00089 CBIN0282658 1105 1105 Processed 09/11/2023 291257975 Jugalkishor AXIS BANK(607153)
105 ATER MP-02-001-063-001/517
(PALI) 		1702001063NRG24171020230443585 17/10/2023 RANI 1702001063WL015147 RANI 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291257975 RANI CENTRAL BANK OF INDIA(607115)
SubTotal 28951 28951
106 ATER MP-02-001-014-002/271-A
(KISUPURA) 		1702001014NRG24171020230443732 17/10/2023 Sarita 1702001014WL015150 Sarita 00114 CBIN0MPDCAD 1326 1326 Processed 09/11/2023 291257975 Sarita UCO BANK(607066)
SubTotal 1326 1326
107 ATER MP-02-001-014-001/1052
(KISUPURA) 		1702001014NRG24171020230443625 17/10/2023 Harischandra singh 1702001014WL015150 Harischandra singh 00152 HDFC0004667 1326 1326 Processed 09/11/2023 291257975 Harischandrasingh UCO BANK(607066)
SubTotal 1326 1326
108 ATER MP-02-001-069-002/489
(SURPURA) 		1702001069NRG24171020230444853 17/10/2023 Vishnu Sharma 1702001069WL015191 Vishnu Sharma 00168 ICIC0001435 1326 1326 Processed 09/11/2023 291257975 VishnuSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
109 ATER MP-02-001-039-001/145-A
(UDOTPURA) 		1702001039NRG24161020230443321 17/10/2023 RANI 1702001039WL015140 RANI 00349 PSIB0000271 1326 1326 Processed 10/11/2023 291257975 RANI PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
110 ATER MP-02-001-014-001/1153
(KISUPURA) 		1702001014NRG24171020230443639 17/10/2023 Dharmendra singh 1702001014WL015150 Dharmendra singh 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291257975 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
111 ATER MP-02-001-014-002/1164
(KISUPURA) 		1702001014NRG24171020230443702 17/10/2023 Ghanashyam 1702001014WL015150 Ghanashyam 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291257975 Ghanashyam AXIS BANK(607153)
112 ATER MP-02-001-014-002/834
(KISUPURA) 		1702001014NRG24171020230443737 17/10/2023 Aditya Yadav 1702001014WL015150 Aditya Yadav 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291257975 AdityaYadav FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-014-002/931
(KISUPURA) 		1702001014NRG24171020230443756 17/10/2023 Rama devi 1702001014WL015150 Rama devi 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291257975 Ramadevi BANK OF BARODA(606985)
114 ATER MP-02-001-063-001/482
(PALI) 		1702001063NRG24171020230443584 17/10/2023 MAMATA DEVI 1702001063WL015147 MAMATA DEVI 00354 PUNB0606800 1105 1105 Processed 09/11/2023 291257975 MAMATADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 ATER MP-02-001-063-001/520
(PALI) 		1702001063NRG24171020230443587 17/10/2023 DAYA SHANKAR 1702001063WL015147 DAYA SHANKAR 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291257975 DAYASHANKAR CENTRAL BANK OF INDIA(607115)
116 ATER MP-02-001-063-001/523
(PALI) 		1702001063NRG24171020230443588 17/10/2023 SAURABH SINGH BHADOURIYA 1702001063WL015147 SAURABH SINGH BHADOURIYA 00354 PUNB0606800 663 663 Processed 09/11/2023 291257975 SAURABHSINGHBHADOURIYA UNION BANK OF INDIA(508500)
117 ATER MP-02-001-069-002/504
(SURPURA) 		1702001069NRG24171020230444863 17/10/2023 Anurag Sharma 1702001069WL015191 Anurag Sharma 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291257975 AnuragSharma PUNJAB NATIONAL BANK(508568)
118 ATER MP-02-001-069-002/505
(SURPURA) 		1702001069NRG24171020230444864 17/10/2023 Anmol Sharma 1702001069WL015191 Anmol Sharma 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291257975 AnmolSharma PUNJAB NATIONAL BANK(508568)
119 ATER MP-02-001-069-002/535
(SURPURA) 		1702001069NRG24171020230444884 17/10/2023 JYOTI SHARMA 1702001069WL015191 JYOTI SHARMA 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291257975 JYOTISHARMA PUNJAB NATIONAL BANK(508568)
120 ATER MP-02-001-069-002/542
(SURPURA) 		1702001069NRG24171020230444889 17/10/2023 Praveen Kumar Bidholiya 1702001069WL015191 Praveen Kumar Bidholiya 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291257975 PraveenKumarBidholiya PUNJAB NATIONAL BANK(508568)
121 ATER MP-02-001-075-002/588
(AHARAULIKALI) 		1702001075NRG24161020230443222 17/10/2023 mukesh bohare 1702001075WL015135 mukesh bohare 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291257975 mukeshbohare PUNJAB NATIONAL BANK(508568)
122 ATER MP-02-001-075-002/588-A
(AHARAULIKALI) 		1702001075NRG24161020230443223 17/10/2023 nagendra 1702001075WL015135 nagendra 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291257975 nagendra STATE BANK OF INDIA(508548)
123 ATER MP-02-001-075-002/588-B
(AHARAULIKALI) 		1702001075NRG24171020230443599 17/10/2023 madhuri sharma 1702001075WL015148 madhuri sharma 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291257975 madhurisharma PUNJAB NATIONAL BANK(508568)
124 ATER MP-02-001-075-002/597
(AHARAULIKALI) 		1702001075NRG24171020230443601 17/10/2023 upendra Sharma 1702001075WL015148 upendra Sharma 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291257975 upendraSharma FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-075-002/605
(AHARAULIKALI) 		1702001075NRG24171020230443606 17/10/2023 Puman Sen 1702001075WL015148 Puman Sen 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291257975 PumanSen CENTRAL BANK OF INDIA(607115)
126 ATER MP-02-001-075-002/606
(AHARAULIKALI) 		1702001075NRG24171020230443607 17/10/2023 Satendra 1702001075WL015148 Satendra 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291257975 Satendra PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
127 ATER MP-02-001-039-002/446
(UDOTPURA) 		1702001039NRG24161020230443350 17/10/2023 Mahendra Shakya 1702001039WL015140 Mahendra Shakya 00354 PUNB0655000 1326 1326 Processed 09/11/2023 291257975 MahendraShakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
128 ATER MP-02-001-014-001/1198
(KISUPURA) 		1702001014NRG24171020230443653 17/10/2023 Raghvendra Singh 1702001014WL015150 Raghvendra Singh 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 RaghvendraSingh STATE BANK OF INDIA(508548)
129 ATER MP-02-001-014-001/194
(KISUPURA) 		1702001014NRG24171020230443667 17/10/2023 rajveer 1702001014WL015150 rajveer 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 rajveer STATE BANK OF INDIA(508548)
130 ATER MP-02-001-014-001/552-A
(KISUPURA) 		1702001014NRG24171020230443677 17/10/2023 PANKAJ SINGH 1702001014WL015150 PANKAJ SINGH 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 PANKAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 ATER MP-02-001-014-001/799
(KISUPURA) 		1702001014NRG24171020230443680 17/10/2023 PRANJUL SINGH 1702001014WL015150 PRANJUL SINGH 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 PRANJULSINGH STATE BANK OF INDIA(508548)
132 ATER MP-02-001-014-001/810
(KISUPURA) 		1702001014NRG24171020230443681 17/10/2023 Dharmendra singh 1702001014WL015150 Dharmendra singh 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 Dharmendrasingh STATE BANK OF INDIA(508548)
133 ATER MP-02-001-014-002/1168
(KISUPURA) 		1702001014NRG24171020230443704 17/10/2023 Gauri Sharma 1702001014WL015150 Gauri Sharma 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 GauriSharma STATE BANK OF INDIA(508548)
134 ATER MP-02-001-014-002/1169
(KISUPURA) 		1702001014NRG24171020230443705 17/10/2023 Santosh 1702001014WL015150 Santosh 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 Santosh STATE BANK OF INDIA(508548)
135 ATER MP-02-001-014-002/1172
(KISUPURA) 		1702001014NRG24171020230443706 17/10/2023 Riya 1702001014WL015150 Riya 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 Riya STATE BANK OF INDIA(508548)
136 ATER MP-02-001-014-002/1173
(KISUPURA) 		1702001014NRG24171020230443707 17/10/2023 Premlata 1702001014WL015150 Premlata 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 Premlata STATE BANK OF INDIA(508548)
137 ATER MP-02-001-014-002/1176
(KISUPURA) 		1702001014NRG24171020230443708 17/10/2023 Vinita 1702001014WL015150 Vinita 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 Vinita STATE BANK OF INDIA(508548)
138 ATER MP-02-001-014-002/1177
(KISUPURA) 		1702001014NRG24171020230443709 17/10/2023 Malati 1702001014WL015150 Malati 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 Malati STATE BANK OF INDIA(508548)
139 ATER MP-02-001-014-002/1179
(KISUPURA) 		1702001014NRG24171020230443711 17/10/2023 Saroj 1702001014WL015150 Saroj 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 Saroj STATE BANK OF INDIA(508548)
140 ATER MP-02-001-014-002/1180
(KISUPURA) 		1702001014NRG24171020230443712 17/10/2023 Guddu 1702001014WL015150 Guddu 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 Guddu STATE BANK OF INDIA(508548)
141 ATER MP-02-001-014-002/1185
(KISUPURA) 		1702001014NRG24171020230443713 17/10/2023 Atul Singh Bhadouria 1702001014WL015150 Atul Singh Bhadouria 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 AtulSinghBhadouria STATE BANK OF INDIA(508548)
142 ATER MP-02-001-014-002/1215
(KISUPURA) 		1702001014NRG24171020230443722 17/10/2023 Phoolvati 1702001014WL015150 Phoolvati 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 Phoolvati STATE BANK OF INDIA(508548)
143 ATER MP-02-001-014-002/273
(KISUPURA) 		1702001014NRG24171020230443733 17/10/2023 DHEER SINGH 1702001014WL015150 DHEER SINGH 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 DHEERSINGH STATE BANK OF INDIA(508548)
144 ATER MP-02-001-014-002/918
(KISUPURA) 		1702001014NRG24171020230443751 17/10/2023 Pushpa 1702001014WL015150 Pushpa 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 Pushpa STATE BANK OF INDIA(508548)
145 ATER MP-02-001-014-002/935
(KISUPURA) 		1702001014NRG24171020230443759 17/10/2023 Kiran 1702001014WL015150 Kiran 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 Kiran STATE BANK OF INDIA(508548)
146 ATER MP-02-001-014-002/939
(KISUPURA) 		1702001014NRG24171020230443762 17/10/2023 Usha 1702001014WL015150 Usha 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 Usha STATE BANK OF INDIA(508548)
147 ATER MP-02-001-016-001/65
(NAKHLAULI) 		1702001016NRG24171020230444164 17/10/2023 Shrikant 1702001016WL015176 Shrikant 00415 SBIN0003512 1105 1105 Processed 09/11/2023 291257975 Shrikant STATE BANK OF INDIA(508548)
148 ATER MP-02-001-039-001/17-A
(UDOTPURA) 		1702001039NRG24161020230443322 17/10/2023 guddi 1702001039WL015140 guddi 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 guddi STATE BANK OF INDIA(508548)
149 ATER MP-02-001-039-002/392
(UDOTPURA) 		1702001039NRG24161020230443346 17/10/2023 BABLI DEVI 1702001039WL015140 BABLI DEVI 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 BABLIDEVI STATE BANK OF INDIA(508548)
150 ATER MP-02-001-039-002/442
(UDOTPURA) 		1702001039NRG24161020230443349 17/10/2023 Keshar 1702001039WL015140 Keshar 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 Keshar BANK OF BARODA(606985)
151 ATER MP-02-001-052-001/391
(BIRGANVAPAWAI) 		1702001052NRG24171020230444205 17/10/2023 Dhruv singh 1702001052WL015181 Dhruv singh 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 Dhruvsingh STATE BANK OF INDIA(508548)
152 ATER MP-02-001-069-001/25-A
(SURPURA) 		1702001069NRG24171020230444739 17/10/2023 Rajveer 1702001069WL015191 Rajveer 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 Rajveer FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-069-001/262
(SURPURA) 		1702001069NRG24171020230444742 17/10/2023 Jitendra 1702001069WL015191 Jitendra 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 Jitendra FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-069-001/387
(SURPURA) 		1702001069NRG24171020230444770 17/10/2023 suraj 1702001069WL015191 suraj 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 suraj FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-069-001/484
(SURPURA) 		1702001069NRG24171020230444821 17/10/2023 Gaytri 1702001069WL015191 Gaytri 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 Gaytri STATE BANK OF INDIA(508548)
156 ATER MP-02-001-069-002/492
(SURPURA) 		1702001069NRG24171020230444854 17/10/2023 Dharmendra 1702001069WL015191 Dharmendra 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 Dharmendra STATE BANK OF INDIA(508548)
157 ATER MP-02-001-075-001/108
(AHARAULIKALI) 		1702001075NRG24161020230443184 17/10/2023 durgesh 1702001075WL015135 durgesh 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 durgesh IDBI BANK(607095)
158 ATER MP-02-001-075-001/379
(AHARAULIKALI) 		1702001075NRG24171020230443590 17/10/2023 arvind sharma 1702001075WL015148 arvind sharma 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291257975 arvindsharma STATE BANK OF INDIA(508548)
SubTotal 40885 40885
159 ATER MP-02-001-069-002/503
(SURPURA) 		1702001069NRG24171020230444862 17/10/2023 Jyoti 1702001069WL015191 Jyoti 00415 SBIN0004661 1326 1326 Processed 09/11/2023 291257975 Jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
160 ATER MP-02-001-014-002/1155-A
(KISUPURA) 		1702001014NRG24171020230443700 17/10/2023 Kuljeet singh 1702001014WL015150 Kuljeet singh 00415 SBIN0010536 1326 1326 Processed 09/11/2023 291257975 Kuljeetsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
161 ATER MP-02-001-014-001/1154
(KISUPURA) 		1702001014NRG24171020230443640 17/10/2023 Ravi shankar sharma 1702001014WL015150 Ravi shankar sharma 00415 SBIN0010839 1326 1326 Processed 09/11/2023 291257975 Ravishankarsharma STATE BANK OF INDIA(508548)
162 ATER MP-02-001-014-001/1218
(KISUPURA) 		1702001014NRG24171020230443662 17/10/2023 vipin kumar 1702001014WL015150 vipin kumar 00415 SBIN0010839 1326 1326 Processed 09/11/2023 291257975 vipinkumar STATE BANK OF INDIA(508548)
163 ATER MP-02-001-014-002/120-A
(KISUPURA) 		1702001014NRG24171020230443714 17/10/2023 Pooran singh 1702001014WL015150 Pooran singh 00415 SBIN0010839 1326 1326 Processed 09/11/2023 291257975 Pooransingh STATE BANK OF INDIA(508548)
164 ATER MP-02-001-014-002/16
(KISUPURA) 		1702001014NRG24171020230443730 17/10/2023 rambabu 1702001014WL015150 rambabu 00415 SBIN0010839 1326 1326 Processed 09/11/2023 291257975 rambabu STATE BANK OF INDIA(508548)
165 ATER MP-02-001-014-002/275
(KISUPURA) 		1702001014NRG24171020230443734 17/10/2023 DHARMENDRA SINGH 1702001014WL015150 DHARMENDRA SINGH 00415 SBIN0010839 1326 1326 Processed 09/11/2023 291257975 DHARMENDRASINGH STATE BANK OF INDIA(508548)
166 ATER MP-02-001-014-002/919
(KISUPURA) 		1702001014NRG24171020230443752 17/10/2023 Brajendra sharma 1702001014WL015150 Brajendra sharma 00415 SBIN0010839 1326 1326 Processed 09/11/2023 291257975 Brajendrasharma STATE BANK OF INDIA(508548)
167 ATER MP-02-001-014-002/920
(KISUPURA) 		1702001014NRG24171020230443753 17/10/2023 Bramhadatt 1702001014WL015150 Bramhadatt 00415 SBIN0010839 1326 1326 Processed 09/11/2023 291257975 Bramhadatt STATE BANK OF INDIA(508548)
SubTotal 9282 9282
168 ATER MP-02-001-069-002/475
(SURPURA) 		1702001069NRG24171020230444839 17/10/2023 Satendra 1702001069WL015191 Satendra 00415 SBIN0010840 1326 1326 Processed 09/11/2023 291257975 Satendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 ATER MP-02-001-014-001/108
(KISUPURA) 		1702001014NRG24171020230443631 17/10/2023 Lallu Singh 1702001014WL015150 Lallu Singh 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291257975 LalluSingh STATE BANK OF INDIA(508548)
170 ATER MP-02-001-014-001/1214
(KISUPURA) 		1702001014NRG24171020230443659 17/10/2023 lali 1702001014WL015150 lali 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291257975 lali STATE BANK OF INDIA(508548)
171 ATER MP-02-001-014-001/20
(KISUPURA) 		1702001014NRG24171020230443668 17/10/2023 Narendra 1702001014WL015150 Narendra 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291257975 Narendra STATE BANK OF INDIA(508548)
172 ATER MP-02-001-014-001/486
(KISUPURA) 		1702001014NRG24171020230443672 17/10/2023 VIJAY SINGH 1702001014WL015150 VIJAY SINGH 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291257975 VIJAYSINGH STATE BANK OF INDIA(508548)
173 ATER MP-02-001-014-001/494
(KISUPURA) 		1702001014NRG24171020230443675 17/10/2023 somvati 1702001014WL015150 somvati 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291257975 somvati FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-014-001/671
(KISUPURA) 		1702001014NRG24171020230443679 17/10/2023 Guddi devi 1702001014WL015150 Guddi devi 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291257975 Guddidevi STATE BANK OF INDIA(508548)
175 ATER MP-02-001-014-002/1209
(KISUPURA) 		1702001014NRG24171020230443718 17/10/2023 Rajaveti 1702001014WL015150 Rajaveti 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291257975 Rajaveti STATE BANK OF INDIA(508548)
176 ATER MP-02-001-014-002/1210
(KISUPURA) 		1702001014NRG24171020230443719 17/10/2023 Prashant 1702001014WL015150 Prashant 00415 SBIN0030093 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 ATER MP-02-001-014-002/583
(KISUPURA) 		1702001014NRG24171020230443735 17/10/2023 Jitendra Singh 1702001014WL015150 Jitendra Singh 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291257975 JitendraSingh BANK OF BARODA(606985)
178 ATER MP-02-001-014-002/944
(KISUPURA) 		1702001014NRG24171020230443763 17/10/2023 Sanjay 1702001014WL015150 Sanjay 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291257975 Sanjay STATE BANK OF INDIA(508548)
179 ATER MP-02-001-039-001/12-A
(UDOTPURA) 		1702001039NRG24161020230443319 17/10/2023 DINESH KUMAR 1702001039WL015140 DINESH KUMAR 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291257975 DINESHKUMAR STATE BANK OF INDIA(508548)
180 ATER MP-02-001-039-002/21
(UDOTPURA) 		1702001039NRG24161020230443334 17/10/2023 Ajay Pratap Singh 1702001039WL015140 Ajay Pratap Singh 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291257975 AjayPratapSingh STATE BANK OF INDIA(508548)
181 ATER MP-02-001-039-002/32288578
(UDOTPURA) 		1702001039NRG24161020230443337 17/10/2023 Shyam sundar 1702001039WL015140 Shyam sundar 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291257975 Shyamsundar CENTRAL BANK OF INDIA(607115)
182 ATER MP-02-001-039-002/34046519
(UDOTPURA) 		1702001039NRG24161020230443338 17/10/2023 Veer Singh 1702001039WL015140 Veer Singh 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291257975 VeerSingh STATE BANK OF INDIA(508548)
183 ATER MP-02-001-052-001/414
(BIRGANVAPAWAI) 		1702001052NRG24171020230444216 17/10/2023 Aparwl singh 1702001052WL015181 Aparwl singh 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291257975 Aparwlsingh FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-069-001/38
(SURPURA) 		1702001069NRG24171020230444767 17/10/2023 Urmila 1702001069WL015191 Urmila 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291257975 Urmila FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-069-002/480
(SURPURA) 		1702001069NRG24171020230444844 17/10/2023 Suneeta Devi 1702001069WL015191 Suneeta Devi 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291257975 SuneetaDevi STATE BANK OF INDIA(508548)
186 ATER MP-02-001-069-002/538
(SURPURA) 		1702001069NRG24171020230444887 17/10/2023 KALASH SHARMA 1702001069WL015191 KALASH SHARMA 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291257975 KALASHSHARMA STATE BANK OF INDIA(508548)
187 ATER MP-02-001-075-002/580
(AHARAULIKALI) 		1702001075NRG24161020230443218 17/10/2023 nitesh bohare 1702001075WL015135 nitesh bohare 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291257975 niteshbohare PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
188 ATER MP-02-001-069-002/543
(SURPURA) 		1702001069NRG24171020230444890 17/10/2023 Kaliyan Singh 1702001069WL015191 Kaliyan Singh 00415 SBIN0030095 1326 1326 Processed 09/11/2023 291257975 KaliyanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
189 ATER MP-02-001-069-002/479
(SURPURA) 		1702001069NRG24171020230444843 17/10/2023 Rushi Sharma 1702001069WL015191 Rushi Sharma 00415 SBIN0030395 1326 1326 Processed 09/11/2023 291257975 RushiSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
190 ATER MP-02-001-039-002/359
(UDOTPURA) 		1702001039NRG24161020230443341 17/10/2023 Ghanshyam Singh 1702001039WL015140 Ghanshyam Singh 00462 UCBA0000013 1326 1326 Processed 09/11/2023 291257975 GhanshyamSingh CENTRAL BANK OF INDIA(607115)
191 ATER MP-02-001-039-002/360
(UDOTPURA) 		1702001039NRG24161020230443342 17/10/2023 BALVEER SINGH KUSHWAH 1702001039WL015140 BALVEER SINGH KUSHWAH 00462 UCBA0000013 1326 1326 Processed 09/11/2023 291257975 BALVEERSINGHKUSHWAH BANK OF BARODA(606985)
SubTotal 2652 2652
192 ATER MP-02-001-009-001/1090-C
(ATER) 		1702001009NRG24171020230444167 17/10/2023 Usha 1702001009WL015177 Usha 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Usha UCO BANK(607066)
193 ATER MP-02-001-009-001/1090-D
(ATER) 		1702001009NRG24171020230444169 17/10/2023 Anisha bano 1702001009WL015178 Anisha bano 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Anishabano INDIA POST PAYMENTS BANK LIMITED(508528)
194 ATER MP-02-001-009-001/1096
(ATER) 		1702001009NRG24171020230444168 17/10/2023 rubi 1702001009WL015177 rubi 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 rubi UCO BANK(607066)
195 ATER MP-02-001-009-001/1252
(ATER) 		1702001009NRG24171020230444172 17/10/2023 arvind 1702001009WL015178 arvind 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 arvind UCO BANK(607066)
196 ATER MP-02-001-009-001/1253
(ATER) 		1702001009NRG24171020230444173 17/10/2023 mithun 1702001009WL015178 mithun 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 mithun UCO BANK(607066)
197 ATER MP-02-001-009-001/1260
(ATER) 		1702001009NRG24171020230444174 17/10/2023 malti 1702001009WL015178 malti 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 malti UCO BANK(607066)
198 ATER MP-02-001-009-001/1261
(ATER) 		1702001009NRG24171020230444175 17/10/2023 rinku kushwah 1702001009WL015178 rinku kushwah 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 rinkukushwah UCO BANK(607066)
199 ATER MP-02-001-009-001/1263
(ATER) 		1702001009NRG24171020230444176 17/10/2023 srilal 1702001009WL015178 srilal 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 srilal UCO BANK(607066)
200 ATER MP-02-001-009-001/1268
(ATER) 		1702001009NRG24171020230444177 17/10/2023 pancho 1702001009WL015178 pancho 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 pancho UCO BANK(607066)
201 ATER MP-02-001-009-001/1270
(ATER) 		1702001009NRG24171020230444178 17/10/2023 shyama 1702001009WL015178 shyama 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 shyama UCO BANK(607066)
202 ATER MP-02-001-009-001/1272
(ATER) 		1702001009NRG24171020230444179 17/10/2023 hira 1702001009WL015178 hira 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 hira UCO BANK(607066)
203 ATER MP-02-001-009-001/1280
(ATER) 		1702001009NRG24171020230444180 17/10/2023 ramdevi 1702001009WL015178 ramdevi 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 ramdevi UCO BANK(607066)
204 ATER MP-02-001-009-001/1281
(ATER) 		1702001009NRG24171020230444181 17/10/2023 sita devi 1702001009WL015178 sita devi 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 sitadevi UCO BANK(607066)
205 ATER MP-02-001-009-001/1283
(ATER) 		1702001009NRG24171020230444182 17/10/2023 juli 1702001009WL015178 juli 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 juli UCO BANK(607066)
206 ATER MP-02-001-009-001/1294
(ATER) 		1702001009NRG24171020230444184 17/10/2023 sunita devi 1702001009WL015178 sunita devi 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 sunitadevi UCO BANK(607066)
207 ATER MP-02-001-009-001/1295
(ATER) 		1702001009NRG24171020230444185 17/10/2023 jaymamla 1702001009WL015178 jaymamla 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 jaymamla UCO BANK(607066)
208 ATER MP-02-001-009-001/1296
(ATER) 		1702001009NRG24171020230444186 17/10/2023 ashok singh yadav 1702001009WL015178 ashok singh yadav 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 ashoksinghyadav UCO BANK(607066)
209 ATER MP-02-001-009-001/1301
(ATER) 		1702001009NRG24171020230444187 17/10/2023 vijay bahadur 1702001009WL015178 vijay bahadur 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 vijaybahadur UCO BANK(607066)
210 ATER MP-02-001-009-001/1305
(ATER) 		1702001009NRG24171020230444188 17/10/2023 kushma 1702001009WL015178 kushma 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 kushma UCO BANK(607066)
211 ATER MP-02-001-009-001/1306
(ATER) 		1702001009NRG24171020230444189 17/10/2023 kaliyan 1702001009WL015178 kaliyan 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 kaliyan UCO BANK(607066)
212 ATER MP-02-001-009-001/203
(ATER) 		1702001009NRG24171020230444190 17/10/2023 Ramjilal 1702001009WL015178 Ramjilal 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Ramjilal UCO BANK(607066)
213 ATER MP-02-001-009-001/956
(ATER) 		1702001009NRG24171020230444191 17/10/2023 DOULAT KHAN 1702001009WL015178 DOULAT KHAN 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 DOULATKHAN UCO BANK(607066)
214 ATER MP-02-001-014-001/1159
(KISUPURA) 		1702001014NRG24171020230443643 17/10/2023 Priyanka Singh 1702001014WL015150 Priyanka Singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 PriyankaSingh STATE BANK OF INDIA(508548)
215 ATER MP-02-001-014-001/1161
(KISUPURA) 		1702001014NRG24171020230443644 17/10/2023 Satyakam Singh 1702001014WL015150 Satyakam Singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 SatyakamSingh BANK OF BARODA(606985)
216 ATER MP-02-001-014-001/1162
(KISUPURA) 		1702001014NRG24171020230443645 17/10/2023 Sushama Bhadouriya 1702001014WL015150 Sushama Bhadouriya 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 SushamaBhadouriya STATE BANK OF INDIA(508548)
217 ATER MP-02-001-014-001/1165
(KISUPURA) 		1702001014NRG24171020230443646 17/10/2023 Pinki Devi 1702001014WL015150 Pinki Devi 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 PinkiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
218 ATER MP-02-001-014-001/1166
(KISUPURA) 		1702001014NRG24171020230443647 17/10/2023 Manmohan Singh 1702001014WL015150 Manmohan Singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 ManmohanSingh STATE BANK OF INDIA(508548)
219 ATER MP-02-001-014-001/1167
(KISUPURA) 		1702001014NRG24171020230443648 17/10/2023 Abhay Pratap Singh 1702001014WL015150 Abhay Pratap Singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 AbhayPratapSingh UCO BANK(607066)
220 ATER MP-02-001-014-001/1173
(KISUPURA) 		1702001014NRG24171020230443650 17/10/2023 Sunita Devi 1702001014WL015150 Sunita Devi 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 SunitaDevi UCO BANK(607066)
221 ATER MP-02-001-014-001/1199
(KISUPURA) 		1702001014NRG24171020230443654 17/10/2023 Ushadevi 1702001014WL015150 Ushadevi 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Ushadevi UCO BANK(607066)
222 ATER MP-02-001-014-001/1201
(KISUPURA) 		1702001014NRG24171020230443655 17/10/2023 Nitin Singh Bhadoriya 1702001014WL015150 Nitin Singh Bhadoriya 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 NitinSinghBhadoriya UCO BANK(607066)
223 ATER MP-02-001-014-001/1202
(KISUPURA) 		1702001014NRG24171020230443656 17/10/2023 Shubhnetra 1702001014WL015150 Shubhnetra 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Shubhnetra CENTRAL BANK OF INDIA(607115)
224 ATER MP-02-001-014-001/1215
(KISUPURA) 		1702001014NRG24171020230443660 17/10/2023 garima devi 1702001014WL015150 garima devi 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 garimadevi UCO BANK(607066)
225 ATER MP-02-001-014-001/1216
(KISUPURA) 		1702001014NRG24171020230443661 17/10/2023 k amrutha singh 1702001014WL015150 k amrutha singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 kamruthasingh UCO BANK(607066)
226 ATER MP-02-001-014-001/200-A
(KISUPURA) 		1702001014NRG24171020230443669 17/10/2023 Amardeep Singh 1702001014WL015150 Amardeep Singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 AmardeepSingh UCO BANK(607066)
227 ATER MP-02-001-014-001/486-A
(KISUPURA) 		1702001014NRG24171020230443673 17/10/2023 sarvendra singh 1702001014WL015150 sarvendra singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 sarvendrasingh UCO BANK(607066)
228 ATER MP-02-001-014-001/492-B
(KISUPURA) 		1702001014NRG24171020230443674 17/10/2023 ARCHANA DEVI 1702001014WL015150 ARCHANA DEVI 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 ARCHANADEVI UCO BANK(607066)
229 ATER MP-02-001-014-001/518
(KISUPURA) 		1702001014NRG24171020230443676 17/10/2023 Nitesh Singh 1702001014WL015150 Nitesh Singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 NiteshSingh FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-014-001/815
(KISUPURA) 		1702001014NRG24171020230443682 17/10/2023 Anjali Bhadouriya 1702001014WL015150 Anjali Bhadouriya 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 AnjaliBhadouriya STATE BANK OF INDIA(508548)
231 ATER MP-02-001-014-001/829
(KISUPURA) 		1702001014NRG24171020230443683 17/10/2023 Deepak singh 1702001014WL015150 Deepak singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Deepaksingh UCO BANK(607066)
232 ATER MP-02-001-014-002/100-A
(KISUPURA) 		1702001014NRG24171020230443696 17/10/2023 Rajkaran singh 1702001014WL015150 Rajkaran singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Rajkaransingh UCO BANK(607066)
233 ATER MP-02-001-014-002/100-B
(KISUPURA) 		1702001014NRG24171020230443697 17/10/2023 Gyan shri 1702001014WL015150 Gyan shri 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Gyanshri INDIA POST PAYMENTS BANK LIMITED(508528)
234 ATER MP-02-001-014-002/1149
(KISUPURA) 		1702001014NRG24171020230443698 17/10/2023 Pinki 1702001014WL015150 Pinki 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Pinki UCO BANK(607066)
235 ATER MP-02-001-014-002/1155
(KISUPURA) 		1702001014NRG24171020230443699 17/10/2023 Sonu bhadoriya 1702001014WL015150 Sonu bhadoriya 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Sonubhadoriya CANARA BANK(508532)
236 ATER MP-02-001-014-002/1158
(KISUPURA) 		1702001014NRG24171020230443701 17/10/2023 dineshsingh 1702001014WL015150 dineshsingh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 dineshsingh UCO BANK(607066)
237 ATER MP-02-001-014-002/1166
(KISUPURA) 		1702001014NRG24171020230443703 17/10/2023 Abdhesh Singh Baghel 1702001014WL015150 Abdhesh Singh Baghel 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 AbdheshSinghBaghel STATE BANK OF INDIA(508548)
238 ATER MP-02-001-014-002/1203
(KISUPURA) 		1702001014NRG24171020230443715 17/10/2023 Vishnu Bahadur 1702001014WL015150 Vishnu Bahadur 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 VishnuBahadur FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-014-002/1213
(KISUPURA) 		1702001014NRG24171020230443720 17/10/2023 Rooma 1702001014WL015150 Rooma 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Rooma FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-014-002/923
(KISUPURA) 		1702001014NRG24171020230443754 17/10/2023 Radha 1702001014WL015150 Radha 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Radha STATE BANK OF INDIA(508548)
241 ATER MP-02-001-016-001/105
(NAKHLAULI) 		1702001016NRG24171020230444158 17/10/2023 RAJENDRI SHARMA 1702001016WL015176 RAJENDRI SHARMA 00462 UCBA0000834 1105 1105 Processed 09/11/2023 291257975 RAJENDRISHARMA UCO BANK(607066)
242 ATER MP-02-001-016-001/111
(NAKHLAULI) 		1702001016NRG24171020230444159 17/10/2023 ramsiya 1702001016WL015176 ramsiya 00462 UCBA0000834 1105 1105 Processed 09/11/2023 291257975 ramsiya UCO BANK(607066)
243 ATER MP-02-001-016-001/197-A
(NAKHLAULI) 		1702001016NRG24171020230444163 17/10/2023 Bhuvnesh Sharma 1702001016WL015176 Bhuvnesh Sharma 00462 UCBA0000834 1105 1105 Processed 09/11/2023 291257975 BhuvneshSharma UCO BANK(607066)
244 ATER MP-02-001-016-001/65
(NAKHLAULI) 		1702001016NRG24171020230444165 17/10/2023 MUNNI DEVI 1702001016WL015176 MUNNI DEVI 00462 UCBA0000834 1105 1105 Processed 09/11/2023 291257975 MUNNIDEVI UCO BANK(607066)
245 ATER MP-02-001-016-002/11
(NAKHLAULI) 		1702001016NRG24171020230444166 17/10/2023 MALATI SHARMA 1702001016WL015176 MALATI SHARMA 00462 UCBA0000834 1105 1105 Processed 09/11/2023 291257975 MALATISHARMA UCO BANK(607066)
246 ATER MP-02-001-049-002/275
(KHEREE) 		1702001049NRG24171020230444298 17/10/2023 Om Singh 1702001049WL015182 Om Singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 OmSingh UCO BANK(607066)
247 ATER MP-02-001-049-002/357
(KHEREE) 		1702001049NRG24171020230444330 17/10/2023 Sarla 1702001049WL015182 Sarla 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Sarla UCO BANK(607066)
248 ATER MP-02-001-049-002/387
(KHEREE) 		1702001049NRG24171020230444356 17/10/2023 Shashee devi 1702001049WL015182 Shashee devi 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Shasheedevi UCO BANK(607066)
249 ATER MP-02-001-049-002/388
(KHEREE) 		1702001049NRG24171020230444357 17/10/2023 Chhoti devi 1702001049WL015182 Chhoti devi 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Chhotidevi UCO BANK(607066)
250 ATER MP-02-001-049-002/391
(KHEREE) 		1702001049NRG24171020230444359 17/10/2023 Bandana 1702001049WL015182 Bandana 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Bandana UCO BANK(607066)
251 ATER MP-02-001-049-002/393
(KHEREE) 		1702001049NRG24171020230444361 17/10/2023 Mukesh 1702001049WL015182 Mukesh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Mukesh UCO BANK(607066)
252 ATER MP-02-001-069-001/21-A
(SURPURA) 		1702001069NRG24171020230444738 17/10/2023 RAMLAKHAN 1702001069WL015191 RAMLAKHAN 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-069-001/26
(SURPURA) 		1702001069NRG24171020230444740 17/10/2023 Satyaram 1702001069WL015191 Satyaram 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Satyaram FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-069-001/34
(SURPURA) 		1702001069NRG24171020230444748 17/10/2023 bittan shri 1702001069WL015191 bittan shri 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 bittanshri UCO BANK(607066)
255 ATER MP-02-001-069-001/8
(SURPURA) 		1702001069NRG24171020230444826 17/10/2023 Vinod 1702001069WL015191 Vinod 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Vinod UCO BANK(607066)
256 ATER MP-02-001-069-001/85
(SURPURA) 		1702001069NRG24171020230444827 17/10/2023 Ram gopal 1702001069WL015191 Ram gopal 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Ramgopal UCO BANK(607066)
257 ATER MP-02-001-069-002/462
(SURPURA) 		1702001069NRG24171020230444835 17/10/2023 Priti 1702001069WL015191 Priti 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Priti UCO BANK(607066)
258 ATER MP-02-001-069-002/481
(SURPURA) 		1702001069NRG24171020230444845 17/10/2023 Nisha 1702001069WL015191 Nisha 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Nisha UCO BANK(607066)
259 ATER MP-02-001-069-002/493
(SURPURA) 		1702001069NRG24171020230444855 17/10/2023 Umashankar Sharma Bhardwaj 1702001069WL015191 Umashankar Sharma Bhardwaj 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 UmashankarSharmaBhardwaj UCO BANK(607066)
260 ATER MP-02-001-069-002/544
(SURPURA) 		1702001069NRG24171020230444891 17/10/2023 Arjun Singh Bhadoria 1702001069WL015191 Arjun Singh Bhadoria 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 ArjunSinghBhadoria PUNJAB NATIONAL BANK(508568)
261 ATER MP-02-001-075-002/279-B
(AHARAULIKALI) 		1702001075NRG24161020230443202 17/10/2023 Indavati 1702001075WL015135 Indavati 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 Indavati UCO BANK(607066)
262 ATER MP-02-001-075-002/589
(AHARAULIKALI) 		1702001075NRG24171020230443600 17/10/2023 bhogiram 1702001075WL015148 bhogiram 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291257975 bhogiram UCO BANK(607066)
SubTotal 93041 93041
263 ATER MP-02-001-039-002/406
(UDOTPURA) 		1702001039NRG24161020230443348 17/10/2023 Janved Singh 1702001039WL015140 Janved Singh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291257975 JanvedSingh NARMADA JHABUA GRAMIN BANK(508515)
264 ATER MP-02-001-049-002/216
(KHEREE) 		1702001049NRG24171020230444296 17/10/2023 Naresh Singh 1702001049WL015182 Naresh Singh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291257975 NareshSingh UCO BANK(607066)
265 ATER MP-02-001-049-002/266
(KHEREE) 		1702001049NRG24171020230444297 17/10/2023 Vikas 1702001049WL015182 Vikas 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291257975 Vikas UCO BANK(607066)
266 ATER MP-02-001-049-002/280
(KHEREE) 		1702001049NRG24171020230444299 17/10/2023 Vikas 1702001049WL015182 Vikas 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291257975 Vikas STATE BANK OF INDIA(508548)
267 ATER MP-02-001-049-002/282
(KHEREE) 		1702001049NRG24171020230444300 17/10/2023 Vijendra 1702001049WL015182 Vijendra 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291257975 Vijendra CENTRAL BANK OF INDIA(607115)
268 ATER MP-02-001-049-002/302
(KHEREE) 		1702001049NRG24171020230444301 17/10/2023 Sobran 1702001049WL015182 Sobran 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291257975 Sobran IDBI BANK(607095)
269 ATER MP-02-001-049-002/307
(KHEREE) 		1702001049NRG24171020230444302 17/10/2023 Man Singh 1702001049WL015182 Man Singh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291257975 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
270 ATER MP-02-001-049-002/309
(KHEREE) 		1702001049NRG24171020230444303 17/10/2023 Kamlesh 1702001049WL015182 Kamlesh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291257975 Kamlesh STATE BANK OF INDIA(508548)
271 ATER MP-02-001-049-002/310
(KHEREE) 		1702001049NRG24171020230444305 17/10/2023 Nakul 1702001049WL015182 Nakul 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291257975 Nakul INDIA POST PAYMENTS BANK LIMITED(508528)
272 ATER MP-02-001-049-002/33-A
(KHEREE) 		1702001049NRG24171020230444311 17/10/2023 Bantu 1702001049WL015182 Bantu 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291257975 Bantu UCO BANK(607066)
273 ATER MP-02-001-049-002/337
(KHEREE) 		1702001049NRG24171020230444317 17/10/2023 Sundar 1702001049WL015182 Sundar 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291257975 Sundar UCO BANK(607066)
274 ATER MP-02-001-049-002/358
(KHEREE) 		1702001049NRG24171020230444331 17/10/2023 Kalyan 1702001049WL015182 Kalyan 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291257975 Kalyan UCO BANK(607066)
275 ATER MP-02-001-049-002/51-A
(KHEREE) 		1702001049NRG24171020230444363 17/10/2023 Avdesh 1702001049WL015182 Avdesh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291257975 Avdesh UCO BANK(607066)
276 ATER MP-02-001-049-002/52-B
(KHEREE) 		1702001049NRG24171020230444365 17/10/2023 Dinesh 1702001049WL015182 Dinesh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291257975 Dinesh BANK OF INDIA(508505)
277 ATER MP-02-001-049-002/91
(KHEREE) 		1702001049NRG24171020230444368 17/10/2023 Ram Naresh 1702001049WL015182 Ram Naresh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291257975 RamNaresh INDIA POST PAYMENTS BANK LIMITED(508528)
278 ATER MP-02-001-049-003/48
(KHEREE) 		1702001049NRG24171020230444372 17/10/2023 Devendra Singh 1702001049WL015182 Devendra Singh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291257975 DevendraSingh UCO BANK(607066)
279 ATER MP-02-001-049-004/104
(KHEREE) 		1702001049NRG24171020230444373 17/10/2023 Ram Mahesh 1702001049WL015182 Ram Mahesh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291257975 RamMahesh NARMADA JHABUA GRAMIN BANK(508515)
280 ATER MP-02-001-049-004/106
(KHEREE) 		1702001049NRG24171020230444374 17/10/2023 Vimlesh 1702001049WL015182 Vimlesh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291257975 Vimlesh UCO BANK(607066)
281 ATER MP-02-001-052-001/412
(BIRGANVAPAWAI) 		1702001052NRG24171020230444214 17/10/2023 Fulvasha devi 1702001052WL015181 Fulvasha devi 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291257975 Fulvashadevi UCO BANK(607066)
SubTotal 25194 25194
282 ATER MP-02-001-014-001/1171
(KISUPURA) 		1702001014NRG24171020230443649 17/10/2023 Brajesh Kumar 1702001014WL015150 Brajesh Kumar 00468 UBIN0568937 1326 1326 Processed 09/11/2023 291257975 BrajeshKumar UNION BANK OF INDIA(508500)
283 ATER MP-02-001-014-001/1219
(KISUPURA) 		1702001014NRG24171020230443663 17/10/2023 urmila devi 1702001014WL015150 urmila devi 00468 UBIN0568937 1326 1326 Processed 09/11/2023 291257975 urmiladevi UNION BANK OF INDIA(508500)
284 ATER MP-02-001-016-001/120-A
(NAKHLAULI) 		1702001016NRG24171020230444160 17/10/2023 BABIDEVI 1702001016WL015176 BABIDEVI 00468 UBIN0568937 1105 1105 Processed 09/11/2023 291257975 BABIDEVI UNION BANK OF INDIA(508500)
285 ATER MP-02-001-016-001/156
(NAKHLAULI) 		1702001016NRG24171020230444161 17/10/2023 Ravikumar 1702001016WL015176 Ravikumar 00468 UBIN0568937 1105 1105 Processed 09/11/2023 291257975 Ravikumar UNION BANK OF INDIA(508500)
286 ATER MP-02-001-016-001/197
(NAKHLAULI) 		1702001016NRG24171020230444162 17/10/2023 Shiv Mohan 1702001016WL015176 Shiv Mohan 00468 UBIN0568937 1105 1105 Processed 09/11/2023 291257975 ShivMohan UNION BANK OF INDIA(508500)
287 ATER MP-02-001-039-002/391
(UDOTPURA) 		1702001039NRG24161020230443344 17/10/2023 MUNNI DEVI 1702001039WL015140 MUNNI DEVI 00468 UBIN0568937 1326 1326 Processed 09/11/2023 291257975 MUNNIDEVI UNION BANK OF INDIA(508500)
288 ATER MP-02-001-069-001/260
(SURPURA) 		1702001069NRG24171020230444741 17/10/2023 Bhagwan Singh 1702001069WL015191 Bhagwan Singh 00468 UBIN0568937 1326 1326 Processed 09/11/2023 291257975 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-069-002/477
(SURPURA) 		1702001069NRG24171020230444841 17/10/2023 Sapna Sharma 1702001069WL015191 Sapna Sharma 00468 UBIN0568937 1326 1326 Processed 09/11/2023 291257975 SapnaSharma UNION BANK OF INDIA(508500)
290 ATER MP-02-001-069-002/478
(SURPURA) 		1702001069NRG24171020230444842 17/10/2023 Roshanee 1702001069WL015191 Roshanee 00468 UBIN0568937 1326 1326 Processed 09/11/2023 291257975 Roshanee UNION BANK OF INDIA(508500)
291 ATER MP-02-001-069-002/536
(SURPURA) 		1702001069NRG24171020230444885 17/10/2023 SHELENDRA KUMAR 1702001069WL015191 SHELENDRA KUMAR 00468 UBIN0568937 1326 1326 Processed 09/11/2023 291257975 SHELENDRAKUMAR STATE BANK OF INDIA(508548)
292 ATER MP-02-001-075-002/559-B
(AHARAULIKALI) 		1702001075NRG24161020230443207 17/10/2023 girraj 1702001075WL015135 girraj 00468 UBIN0568937 1326 1326 Processed 09/11/2023 291257975 girraj UNION BANK OF INDIA(508500)
SubTotal 13923 13923
293 ATER MP-02-001-015-001/33
(AAKON) 		1702001015NRG24171020230444192 17/10/2023 Basudev 1702001015WL015179 Basudev 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 Basudev FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-015-001/33-B
(AAKON) 		1702001015NRG24171020230444193 17/10/2023 rekha 1702001015WL015179 rekha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 rekha FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-036-001/2
(MATGHANA) 		1702001036NRG24161020230443537 17/10/2023 fallu 1702001036WL015144 fallu 00688 FINO0001001 884 884 Processed 09/11/2023 291257975 fallu CENTRAL BANK OF INDIA(607115)
296 ATER MP-02-001-039-001/265
(UDOTPURA) 		1702001039NRG24161020230443324 17/10/2023 Ravi Singh Yadav 1702001039WL015140 Ravi Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 RaviSinghYadav FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-039-001/267
(UDOTPURA) 		1702001039NRG24161020230443325 17/10/2023 Pooran 1702001039WL015140 Pooran 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 Pooran FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-039-001/292
(UDOTPURA) 		1702001039NRG24161020230443328 17/10/2023 Sourabh 1702001039WL015140 Sourabh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 Sourabh FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-039-001/295
(UDOTPURA) 		1702001039NRG24161020230443329 17/10/2023 Jay Kishan Rathore 1702001039WL015140 Jay Kishan Rathore 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 JayKishanRathore FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-039-001/296
(UDOTPURA) 		1702001039NRG24161020230443330 17/10/2023 Rachna Rathor 1702001039WL015140 Rachna Rathor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 RachnaRathor FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-039-001/300
(UDOTPURA) 		1702001039NRG24161020230443331 17/10/2023 Vineeta 1702001039WL015140 Vineeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 Vineeta FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-039-002/508
(UDOTPURA) 		1702001039NRG24161020230443355 17/10/2023 Sheela 1702001039WL015141 Sheela 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 Sheela PUNJAB NATIONAL BANK(508568)
303 ATER MP-02-001-049-002/31-A
(KHEREE) 		1702001049NRG24171020230444304 17/10/2023 Anil 1702001049WL015182 Anil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 Anil FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-049-002/313
(KHEREE) 		1702001049NRG24171020230444306 17/10/2023 Udayveer 1702001049WL015182 Udayveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 Udayveer FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-049-002/314
(KHEREE) 		1702001049NRG24171020230444307 17/10/2023 Jaypal 1702001049WL015182 Jaypal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 Jaypal FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-049-002/316
(KHEREE) 		1702001049NRG24171020230444308 17/10/2023 Saurabh 1702001049WL015182 Saurabh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 Saurabh FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-049-002/318
(KHEREE) 		1702001049NRG24171020230444309 17/10/2023 Ramkumar 1702001049WL015182 Ramkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 Ramkumar FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-049-002/328
(KHEREE) 		1702001049NRG24171020230444310 17/10/2023 Vivek 1702001049WL015182 Vivek 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 Vivek FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-049-002/330
(KHEREE) 		1702001049NRG24171020230444312 17/10/2023 Aakash 1702001049WL015182 Aakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 Aakash FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-049-002/351
(KHEREE) 		1702001049NRG24171020230444324 17/10/2023 Sonu 1702001049WL015182 Sonu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 Sonu FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-049-002/352
(KHEREE) 		1702001049NRG24171020230444325 17/10/2023 Ranveer 1702001049WL015182 Ranveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 Ranveer FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-049-002/360
(KHEREE) 		1702001049NRG24171020230444332 17/10/2023 Virendra 1702001049WL015182 Virendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 Virendra FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-049-002/49-A
(KHEREE) 		1702001049NRG24171020230444362 17/10/2023 Ramnaresh 1702001049WL015182 Ramnaresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
314 ATER MP-02-001-049-002/58
(KHEREE) 		1702001049NRG24171020230444366 17/10/2023 Bharat 1702001049WL015182 Bharat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 Bharat FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-049-002/87-A
(KHEREE) 		1702001049NRG24171020230444367 17/10/2023 Aasendra 1702001049WL015182 Aasendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 Aasendra FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-049-002/94
(KHEREE) 		1702001049NRG24171020230444369 17/10/2023 Sanjay 1702001049WL015182 Sanjay 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 Sanjay FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-049-004/19-A
(KHEREE) 		1702001049NRG24171020230444384 17/10/2023 Murari Lal 1702001049WL015182 Murari Lal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 MurariLal FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-052-001/485
(BIRGANVAPAWAI) 		1702001052NRG24171020230444253 17/10/2023 malti devi 1702001052WL015181 malti devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 maltidevi FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-052-001/615
(BIRGANVAPAWAI) 		1702001052NRG24171020230444286 17/10/2023 himanshi singh 1702001052WL015181 himanshi singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 himanshisingh FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-052-001/616
(BIRGANVAPAWAI) 		1702001052NRG24171020230444287 17/10/2023 ravindra 1702001052WL015181 ravindra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 ravindra FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-052-001/617
(BIRGANVAPAWAI) 		1702001052NRG24171020230444288 17/10/2023 harendra singh 1702001052WL015181 harendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 harendrasingh FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-052-001/618
(BIRGANVAPAWAI) 		1702001052NRG24171020230444289 17/10/2023 shyam singh jayant 1702001052WL015181 shyam singh jayant 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 shyamsinghjayant FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-052-001/619
(BIRGANVAPAWAI) 		1702001052NRG24171020230444290 17/10/2023 pradip singh 1702001052WL015181 pradip singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 pradipsingh FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-052-001/620
(BIRGANVAPAWAI) 		1702001052NRG24171020230444291 17/10/2023 prem singh 1702001052WL015181 prem singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 premsingh FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-052-001/621
(BIRGANVAPAWAI) 		1702001052NRG24171020230444292 17/10/2023 rinku 1702001052WL015181 rinku 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 rinku CENTRAL BANK OF INDIA(607115)
326 ATER MP-02-001-075-001/380
(AHARAULIKALI) 		1702001075NRG24171020230443591 17/10/2023 Swati Sharma 1702001075WL015148 Swati Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257975 SwatiSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 44642 44642
327 ATER MP-02-001-014-001/1006
(KISUPURA) 		1702001014NRG24171020230443616 17/10/2023 suneel singh 1702001014WL015150 suneel singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 suneelsingh FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-014-001/1010
(KISUPURA) 		1702001014NRG24171020230443617 17/10/2023 suman devi 1702001014WL015150 suman devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 sumandevi FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-014-001/1014
(KISUPURA) 		1702001014NRG24171020230443618 17/10/2023 Prashant balmiki 1702001014WL015150 Prashant balmiki 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Prashantbalmiki FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-014-001/1022
(KISUPURA) 		1702001014NRG24171020230443619 17/10/2023 Neelam devi 1702001014WL015150 Neelam devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Neelamdevi FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-014-001/1027
(KISUPURA) 		1702001014NRG24171020230443620 17/10/2023 suman devi 1702001014WL015150 suman devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 sumandevi FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-014-001/1028
(KISUPURA) 		1702001014NRG24171020230443621 17/10/2023 Paravatidevi 1702001014WL015150 Paravatidevi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Paravatidevi FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-014-001/1033
(KISUPURA) 		1702001014NRG24171020230443622 17/10/2023 suman devi 1702001014WL015150 suman devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 sumandevi FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-014-001/1034
(KISUPURA) 		1702001014NRG24171020230443623 17/10/2023 Abhishek singh 1702001014WL015150 Abhishek singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Abhisheksingh FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-014-001/1068-A
(KISUPURA) 		1702001014NRG24171020230443627 17/10/2023 Suman devi 1702001014WL015150 Suman devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Sumandevi FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-014-001/1069-C
(KISUPURA) 		1702001014NRG24171020230443628 17/10/2023 Ram krashan singh bhadoria 1702001014WL015150 Ram krashan singh bhadoria 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Ramkrashansinghbhadoria FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-014-001/1077
(KISUPURA) 		1702001014NRG24171020230443629 17/10/2023 Satendra singh 1702001014WL015150 Satendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Satendrasingh FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-014-001/1077-A
(KISUPURA) 		1702001014NRG24171020230443630 17/10/2023 Shalini Sikarwar 1702001014WL015150 Shalini Sikarwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 ShaliniSikarwar FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-014-001/1088
(KISUPURA) 		1702001014NRG24171020230443632 17/10/2023 Rachana 1702001014WL015150 Rachana 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Rachana FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-014-001/1090
(KISUPURA) 		1702001014NRG24171020230443633 17/10/2023 Anuruddh singh 1702001014WL015150 Anuruddh singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Anuruddhsingh FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-014-001/1091
(KISUPURA) 		1702001014NRG24171020230443634 17/10/2023 Pushpa devi 1702001014WL015150 Pushpa devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Pushpadevi FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-014-001/1092
(KISUPURA) 		1702001014NRG24171020230443635 17/10/2023 Shilpi 1702001014WL015150 Shilpi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Shilpi FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-014-001/1113
(KISUPURA) 		1702001014NRG24171020230443636 17/10/2023 Roshani 1702001014WL015150 Roshani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Roshani FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-014-001/1191
(KISUPURA) 		1702001014NRG24171020230443652 17/10/2023 Brijesh Kumar 1702001014WL015150 Brijesh Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 BrijeshKumar STATE BANK OF INDIA(508548)
345 ATER MP-02-001-014-001/1204
(KISUPURA) 		1702001014NRG24171020230443657 17/10/2023 Hari Kumar Singh 1702001014WL015150 Hari Kumar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 HariKumarSingh FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-014-001/1206
(KISUPURA) 		1702001014NRG24171020230443658 17/10/2023 Pankaj Singh 1702001014WL015150 Pankaj Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 PankajSingh FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-014-001/1221
(KISUPURA) 		1702001014NRG24171020230443664 17/10/2023 Yogesh Singh 1702001014WL015150 Yogesh Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 YogeshSingh FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-014-001/158-B
(KISUPURA) 		1702001014NRG24171020230443665 17/10/2023 Umesha 1702001014WL015150 Umesha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Umesha STATE BANK OF INDIA(508548)
349 ATER MP-02-001-014-001/169
(KISUPURA) 		1702001014NRG24171020230443666 17/10/2023 RAGHEVNDRA 1702001014WL015150 RAGHEVNDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 RAGHEVNDRA FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-014-001/369-B
(KISUPURA) 		1702001014NRG24171020230443671 17/10/2023 Ruchi kumari 1702001014WL015150 Ruchi kumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Ruchikumari FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-014-001/83-A
(KISUPURA) 		1702001014NRG24171020230443684 17/10/2023 Sanju devi 1702001014WL015150 Sanju devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Sanjudevi UCO BANK(607066)
352 ATER MP-02-001-014-001/883
(KISUPURA) 		1702001014NRG24171020230443685 17/10/2023 Reena 1702001014WL015150 Reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Reena UCO BANK(607066)
353 ATER MP-02-001-014-001/915
(KISUPURA) 		1702001014NRG24171020230443686 17/10/2023 abhishek bhadoriya 1702001014WL015150 abhishek bhadoriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 abhishekbhadoriya FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-014-001/948
(KISUPURA) 		1702001014NRG24171020230443687 17/10/2023 Saroj devi 1702001014WL015150 Saroj devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Sarojdevi FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-014-001/950
(KISUPURA) 		1702001014NRG24171020230443688 17/10/2023 Longa devi 1702001014WL015150 Longa devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Longadevi FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-014-001/953-A
(KISUPURA) 		1702001014NRG24171020230443689 17/10/2023 Satendra singh 1702001014WL015150 Satendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Satendrasingh FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-014-001/955
(KISUPURA) 		1702001014NRG24171020230443690 17/10/2023 Pinki 1702001014WL015150 Pinki 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Pinki FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-014-001/966
(KISUPURA) 		1702001014NRG24171020230443691 17/10/2023 Suneeta 1702001014WL015150 Suneeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Suneeta UNION BANK OF INDIA(508500)
359 ATER MP-02-001-014-001/967
(KISUPURA) 		1702001014NRG24171020230443692 17/10/2023 Rekha 1702001014WL015150 Rekha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
360 ATER MP-02-001-014-001/971
(KISUPURA) 		1702001014NRG24171020230443693 17/10/2023 Pooja singh 1702001014WL015150 Pooja singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Poojasingh FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-014-001/996
(KISUPURA) 		1702001014NRG24171020230443695 17/10/2023 Mithlesh 1702001014WL015150 Mithlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Mithlesh FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-014-002/1205
(KISUPURA) 		1702001014NRG24171020230443716 17/10/2023 Arun Singh 1702001014WL015150 Arun Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 ArunSingh FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-014-002/1206
(KISUPURA) 		1702001014NRG24171020230443717 17/10/2023 Anamika Bhadouriya 1702001014WL015150 Anamika Bhadouriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 AnamikaBhadouriya FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-014-002/1218
(KISUPURA) 		1702001014NRG24171020230443723 17/10/2023 Poonam 1702001014WL015150 Poonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Poonam FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-014-002/1219
(KISUPURA) 		1702001014NRG24171020230443724 17/10/2023 Satto Devi 1702001014WL015150 Satto Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 SattoDevi FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-014-002/1221
(KISUPURA) 		1702001014NRG24171020230443725 17/10/2023 Neetu Devi 1702001014WL015150 Neetu Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 NeetuDevi FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-014-002/1222
(KISUPURA) 		1702001014NRG24171020230443726 17/10/2023 Chhoti Devi 1702001014WL015150 Chhoti Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 ChhotiDevi STATE BANK OF INDIA(508548)
368 ATER MP-02-001-014-002/1224
(KISUPURA) 		1702001014NRG24171020230443727 17/10/2023 Kiran Devi 1702001014WL015150 Kiran Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 KiranDevi FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-014-002/1225
(KISUPURA) 		1702001014NRG24171020230443728 17/10/2023 Vijay Singh Yadav 1702001014WL015150 Vijay Singh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 VijaySinghYadav FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-014-002/1226
(KISUPURA) 		1702001014NRG24171020230443729 17/10/2023 Sumit Yadav 1702001014WL015150 Sumit Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 SumitYadav FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-014-002/860
(KISUPURA) 		1702001014NRG24171020230443738 17/10/2023 Radha 1702001014WL015150 Radha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Radha STATE BANK OF INDIA(508548)
372 ATER MP-02-001-014-002/861
(KISUPURA) 		1702001014NRG24171020230443739 17/10/2023 Aatin 1702001014WL015150 Aatin 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Aatin FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-014-002/862
(KISUPURA) 		1702001014NRG24171020230443740 17/10/2023 Shyama devi 1702001014WL015150 Shyama devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Shyamadevi FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-014-002/863
(KISUPURA) 		1702001014NRG24171020230443741 17/10/2023 Guddi devi 1702001014WL015150 Guddi devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Guddidevi FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-014-002/865
(KISUPURA) 		1702001014NRG24171020230443742 17/10/2023 Pintu 1702001014WL015150 Pintu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Pintu FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-014-002/867
(KISUPURA) 		1702001014NRG24171020230443743 17/10/2023 Veer singh 1702001014WL015150 Veer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Veersingh FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-014-002/870
(KISUPURA) 		1702001014NRG24171020230443744 17/10/2023 Sachin 1702001014WL015150 Sachin 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Sachin FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-014-002/880
(KISUPURA) 		1702001014NRG24171020230443745 17/10/2023 Rakhi 1702001014WL015150 Rakhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Rakhi FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-014-002/881
(KISUPURA) 		1702001014NRG24171020230443746 17/10/2023 sharda 1702001014WL015150 sharda 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 sharda FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-014-002/882
(KISUPURA) 		1702001014NRG24171020230443747 17/10/2023 Varsha 1702001014WL015150 Varsha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Varsha FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-014-002/883
(KISUPURA) 		1702001014NRG24171020230443748 17/10/2023 Subhash 1702001014WL015150 Subhash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Subhash FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-014-002/885
(KISUPURA) 		1702001014NRG24171020230443749 17/10/2023 Rajkumari 1702001014WL015150 Rajkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Rajkumari FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-014-002/886
(KISUPURA) 		1702001014NRG24171020230443750 17/10/2023 Nisha 1702001014WL015150 Nisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Nisha FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-036-001/22-A
(MATGHANA) 		1702001036NRG24161020230443538 17/10/2023 Vishram 1702001036WL015144 Vishram 00688 FINO0001446 884 884 Processed 09/11/2023 291257975 Vishram FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-039-001/238
(UDOTPURA) 		1702001039NRG24161020230443323 17/10/2023 sanjay baghel 1702001039WL015140 sanjay baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 sanjaybaghel BANK OF BARODA(606985)
386 ATER MP-02-001-039-001/285
(UDOTPURA) 		1702001039NRG24161020230443327 17/10/2023 Bacchu Singh Baghe 1702001039WL015140 Bacchu Singh Baghe 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 BacchuSinghBaghe FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-039-001/302
(UDOTPURA) 		1702001039NRG24161020230443332 17/10/2023 Hardev 1702001039WL015140 Hardev 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Hardev FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-039-001/87
(UDOTPURA) 		1702001039NRG24161020230443333 17/10/2023 Nathuram 1702001039WL015140 Nathuram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Nathuram FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-049-002/215-B
(KHEREE) 		1702001049NRG24171020230444294 17/10/2023 Kamlesh kumari 1702001049WL015182 Kamlesh kumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Kamleshkumari FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-049-002/215-C
(KHEREE) 		1702001049NRG24171020230444295 17/10/2023 Hema devi 1702001049WL015182 Hema devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Hemadevi FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-049-002/361
(KHEREE) 		1702001049NRG24171020230444333 17/10/2023 Rachana Devi 1702001049WL015182 Rachana Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 RachanaDevi FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-049-002/362
(KHEREE) 		1702001049NRG24171020230444334 17/10/2023 Ramesh 1702001049WL015182 Ramesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Ramesh FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-049-002/364
(KHEREE) 		1702001049NRG24171020230444335 17/10/2023 Satish 1702001049WL015182 Satish 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Satish FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-049-002/365
(KHEREE) 		1702001049NRG24171020230444336 17/10/2023 Anoop Sharma 1702001049WL015182 Anoop Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 AnoopSharma FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-049-002/366
(KHEREE) 		1702001049NRG24171020230444337 17/10/2023 Kaptaan 1702001049WL015182 Kaptaan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Kaptaan FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-049-002/367
(KHEREE) 		1702001049NRG24171020230444338 17/10/2023 Atul Yadav 1702001049WL015182 Atul Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 AtulYadav FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-049-002/369
(KHEREE) 		1702001049NRG24171020230444339 17/10/2023 Kaliyan 1702001049WL015182 Kaliyan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Kaliyan FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-049-002/370
(KHEREE) 		1702001049NRG24171020230444340 17/10/2023 Man Singh 1702001049WL015182 Man Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 ManSingh FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-049-002/371
(KHEREE) 		1702001049NRG24171020230444341 17/10/2023 Akash Singh 1702001049WL015182 Akash Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 AkashSingh FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-049-002/372
(KHEREE) 		1702001049NRG24171020230444342 17/10/2023 Shyam Kishor Yadav 1702001049WL015182 Shyam Kishor Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 ShyamKishorYadav FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-049-002/373
(KHEREE) 		1702001049NRG24171020230444343 17/10/2023 Siyaram 1702001049WL015182 Siyaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Siyaram FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-049-002/374
(KHEREE) 		1702001049NRG24171020230444344 17/10/2023 Shivam Yadav 1702001049WL015182 Shivam Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 ShivamYadav FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-049-002/375
(KHEREE) 		1702001049NRG24171020230444345 17/10/2023 Kiran 1702001049WL015182 Kiran 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Kiran FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-049-002/376
(KHEREE) 		1702001049NRG24171020230444346 17/10/2023 Prayag Shri 1702001049WL015182 Prayag Shri 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 PrayagShri FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-049-002/377
(KHEREE) 		1702001049NRG24171020230444347 17/10/2023 Amarish Kumar 1702001049WL015182 Amarish Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 AmarishKumar FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-049-002/378
(KHEREE) 		1702001049NRG24171020230444348 17/10/2023 Pramod Singh 1702001049WL015182 Pramod Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 PramodSingh FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-049-002/379
(KHEREE) 		1702001049NRG24171020230444349 17/10/2023 Shishupal singh 1702001049WL015182 Shishupal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Shishupalsingh FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-049-002/379-A
(KHEREE) 		1702001049NRG24171020230444350 17/10/2023 Duryodhan singh 1702001049WL015182 Duryodhan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Duryodhansingh FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-049-002/380
(KHEREE) 		1702001049NRG24171020230444351 17/10/2023 Ankit singh 1702001049WL015182 Ankit singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Ankitsingh FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-049-002/381
(KHEREE) 		1702001049NRG24171020230444352 17/10/2023 Omprakash 1702001049WL015182 Omprakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Omprakash FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-049-002/382
(KHEREE) 		1702001049NRG24171020230444353 17/10/2023 Akash singh yadav 1702001049WL015182 Akash singh yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Akashsinghyadav FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-049-002/383
(KHEREE) 		1702001049NRG24171020230444354 17/10/2023 vijay pal 1702001049WL015182 vijay pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 vijaypal FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-049-002/386
(KHEREE) 		1702001049NRG24171020230444355 17/10/2023 Mohan singh 1702001049WL015182 Mohan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Mohansingh FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-049-002/390
(KHEREE) 		1702001049NRG24171020230444358 17/10/2023 Rajkumari 1702001049WL015182 Rajkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Rajkumari UCO BANK(607066)
415 ATER MP-02-001-049-002/392
(KHEREE) 		1702001049NRG24171020230444360 17/10/2023 Khalak singh 1702001049WL015182 Khalak singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Khalaksingh FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-049-003/184
(KHEREE) 		1702001049NRG24171020230444370 17/10/2023 Akash 1702001049WL015182 Akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Akash FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-049-003/186
(KHEREE) 		1702001049NRG24171020230444371 17/10/2023 Avneesh Kumar 1702001049WL015182 Avneesh Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 AvneeshKumar FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-049-004/119
(KHEREE) 		1702001049NRG24171020230444375 17/10/2023 Shatrughan singh 1702001049WL015182 Shatrughan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Shatrughansingh FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-049-004/120
(KHEREE) 		1702001049NRG24171020230444376 17/10/2023 Paratha Gurjar 1702001049WL015182 Paratha Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 ParathaGurjar FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-049-004/125
(KHEREE) 		1702001049NRG24171020230444377 17/10/2023 Anita 1702001049WL015182 Anita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Anita FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-049-004/126
(KHEREE) 		1702001049NRG24171020230444378 17/10/2023 Ganga singh 1702001049WL015182 Ganga singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Gangasingh FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-049-004/127
(KHEREE) 		1702001049NRG24171020230444379 17/10/2023 Manjesh devi 1702001049WL015182 Manjesh devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Manjeshdevi FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-049-004/129
(KHEREE) 		1702001049NRG24171020230444380 17/10/2023 Janved singh 1702001049WL015182 Janved singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Janvedsingh UCO BANK(607066)
424 ATER MP-02-001-049-004/130
(KHEREE) 		1702001049NRG24171020230444381 17/10/2023 Shubham Suman 1702001049WL015182 Shubham Suman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 ShubhamSuman AIRTEL PAYMENTS BANK LIMITED(990288)
425 ATER MP-02-001-049-004/131
(KHEREE) 		1702001049NRG24171020230444382 17/10/2023 Ashok singh 1702001049WL015182 Ashok singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Ashoksingh FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-049-004/133
(KHEREE) 		1702001049NRG24171020230444383 17/10/2023 Savitri 1702001049WL015182 Savitri 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Savitri FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-049-004/56-A
(KHEREE) 		1702001049NRG24171020230444385 17/10/2023 Shanti devi 1702001049WL015182 Shanti devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Shantidevi FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-052-001/116
(BIRGANVAPAWAI) 		1702001052NRG24171020230444197 17/10/2023 angad singh 1702001052WL015181 angad singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 angadsingh FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-052-001/162-A
(BIRGANVAPAWAI) 		1702001052NRG24171020230444198 17/10/2023 Rajesh Singh 1702001052WL015181 Rajesh Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 RajeshSingh FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-052-001/450
(BIRGANVAPAWAI) 		1702001052NRG24171020230444237 17/10/2023 Radha 1702001052WL015181 Radha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Radha CENTRAL BANK OF INDIA(607115)
431 ATER MP-02-001-052-001/455
(BIRGANVAPAWAI) 		1702001052NRG24171020230444239 17/10/2023 deepak singh 1702001052WL015181 deepak singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 deepaksingh CENTRAL BANK OF INDIA(607115)
432 ATER MP-02-001-052-001/481
(BIRGANVAPAWAI) 		1702001052NRG24171020230444252 17/10/2023 rani devee 1702001052WL015181 rani devee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 ranidevee FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-052-001/489
(BIRGANVAPAWAI) 		1702001052NRG24171020230444254 17/10/2023 rajveer singh 1702001052WL015181 rajveer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 rajveersingh STATE BANK OF INDIA(508548)
434 ATER MP-02-001-052-001/491
(BIRGANVAPAWAI) 		1702001052NRG24171020230444255 17/10/2023 sona 1702001052WL015181 sona 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 sona UCO BANK(607066)
435 ATER MP-02-001-052-001/539
(BIRGANVAPAWAI) 		1702001052NRG24171020230444256 17/10/2023 manju devi 1702001052WL015181 manju devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 manjudevi FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-052-001/559
(BIRGANVAPAWAI) 		1702001052NRG24171020230444257 17/10/2023 pooja 1702001052WL015181 pooja 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 pooja FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-052-001/563
(BIRGANVAPAWAI) 		1702001052NRG24171020230444258 17/10/2023 ankit singh 1702001052WL015181 ankit singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 ankitsingh FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-052-001/564
(BIRGANVAPAWAI) 		1702001052NRG24171020230444259 17/10/2023 akshay singh 1702001052WL015181 akshay singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 akshaysingh FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-052-001/566
(BIRGANVAPAWAI) 		1702001052NRG24171020230444260 17/10/2023 avadhesh singh 1702001052WL015181 avadhesh singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 avadheshsingh FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-052-001/567
(BIRGANVAPAWAI) 		1702001052NRG24171020230444261 17/10/2023 seetu bhadouriya 1702001052WL015181 seetu bhadouriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 seetubhadouriya FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-052-001/569
(BIRGANVAPAWAI) 		1702001052NRG24171020230444262 17/10/2023 rinku singh 1702001052WL015181 rinku singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 rinkusingh FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-052-001/570
(BIRGANVAPAWAI) 		1702001052NRG24171020230444263 17/10/2023 maya devi 1702001052WL015181 maya devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 mayadevi FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-052-001/571
(BIRGANVAPAWAI) 		1702001052NRG24171020230444264 17/10/2023 sukveer singh 1702001052WL015181 sukveer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 sukveersingh FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-052-001/572
(BIRGANVAPAWAI) 		1702001052NRG24171020230444265 17/10/2023 sudamalal 1702001052WL015181 sudamalal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 sudamalal FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-052-001/573
(BIRGANVAPAWAI) 		1702001052NRG24171020230444266 17/10/2023 kamlesh 1702001052WL015181 kamlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 kamlesh FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-052-001/574
(BIRGANVAPAWAI) 		1702001052NRG24171020230444267 17/10/2023 premadevi 1702001052WL015181 premadevi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 premadevi FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-052-001/575
(BIRGANVAPAWAI) 		1702001052NRG24171020230444268 17/10/2023 sunita devi 1702001052WL015181 sunita devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 sunitadevi FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-052-001/576
(BIRGANVAPAWAI) 		1702001052NRG24171020230444269 17/10/2023 devendra 1702001052WL015181 devendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 devendra FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-052-001/577
(BIRGANVAPAWAI) 		1702001052NRG24171020230444270 17/10/2023 brajmohan 1702001052WL015181 brajmohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 brajmohan FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-052-001/578
(BIRGANVAPAWAI) 		1702001052NRG24171020230444271 17/10/2023 diksha 1702001052WL015181 diksha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 diksha FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-052-001/580
(BIRGANVAPAWAI) 		1702001052NRG24171020230444272 17/10/2023 mona jatav 1702001052WL015181 mona jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 monajatav FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-052-001/581
(BIRGANVAPAWAI) 		1702001052NRG24171020230444273 17/10/2023 neeraj sharma 1702001052WL015181 neeraj sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 neerajsharma FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-052-001/582
(BIRGANVAPAWAI) 		1702001052NRG24171020230444274 17/10/2023 bachhu singh 1702001052WL015181 bachhu singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 bachhusingh FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-052-001/583
(BIRGANVAPAWAI) 		1702001052NRG24171020230444275 17/10/2023 bhanupratap singh bhadauriya 1702001052WL015181 bhanupratap singh bhadauriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 bhanupratapsinghbhadauriya FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-052-001/602
(BIRGANVAPAWAI) 		1702001052NRG24171020230444276 17/10/2023 shailendra singh jatav 1702001052WL015181 shailendra singh jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 shailendrasinghjatav FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-052-001/604
(BIRGANVAPAWAI) 		1702001052NRG24171020230444277 17/10/2023 girraj 1702001052WL015181 girraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 girraj FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-052-001/605
(BIRGANVAPAWAI) 		1702001052NRG24171020230444278 17/10/2023 shyam singh 1702001052WL015181 shyam singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 shyamsingh FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-052-001/607
(BIRGANVAPAWAI) 		1702001052NRG24171020230444279 17/10/2023 ankit singh bhadouriya 1702001052WL015181 ankit singh bhadouriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 ankitsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-052-001/608
(BIRGANVAPAWAI) 		1702001052NRG24171020230444280 17/10/2023 brajesh singh 1702001052WL015181 brajesh singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 brajeshsingh FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-052-001/610
(BIRGANVAPAWAI) 		1702001052NRG24171020230444281 17/10/2023 brajendra 1702001052WL015181 brajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 brajendra FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-052-001/611
(BIRGANVAPAWAI) 		1702001052NRG24171020230444282 17/10/2023 mahesh shrivas 1702001052WL015181 mahesh shrivas 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 maheshshrivas FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-052-001/612
(BIRGANVAPAWAI) 		1702001052NRG24171020230444283 17/10/2023 vinod kumar 1702001052WL015181 vinod kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 vinodkumar FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-052-001/613
(BIRGANVAPAWAI) 		1702001052NRG24171020230444284 17/10/2023 ashish sharma 1702001052WL015181 ashish sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 ashishsharma FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-052-001/614
(BIRGANVAPAWAI) 		1702001052NRG24171020230444285 17/10/2023 suresh 1702001052WL015181 suresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 suresh FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-069-001/328
(SURPURA) 		1702001069NRG24171020230444743 17/10/2023 Mamta devi 1702001069WL015191 Mamta devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Mamtadevi FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-069-001/330
(SURPURA) 		1702001069NRG24171020230444744 17/10/2023 Pawan 1702001069WL015191 Pawan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Pawan FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-069-001/352
(SURPURA) 		1702001069NRG24171020230444753 17/10/2023 kamla 1702001069WL015191 kamla 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 kamla FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-069-001/353
(SURPURA) 		1702001069NRG24171020230444754 17/10/2023 dalip 1702001069WL015191 dalip 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 dalip UCO BANK(607066)
469 ATER MP-02-001-069-001/359
(SURPURA) 		1702001069NRG24171020230444755 17/10/2023 shankutala 1702001069WL015191 shankutala 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 shankutala STATE BANK OF INDIA(508548)
470 ATER MP-02-001-069-001/360
(SURPURA) 		1702001069NRG24171020230444756 17/10/2023 seeta 1702001069WL015191 seeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 seeta STATE BANK OF INDIA(508548)
471 ATER MP-02-001-069-001/361
(SURPURA) 		1702001069NRG24171020230444757 17/10/2023 priyanka 1702001069WL015191 priyanka 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 priyanka BANK OF INDIA(508505)
472 ATER MP-02-001-069-001/362
(SURPURA) 		1702001069NRG24171020230444758 17/10/2023 pooja devi 1702001069WL015191 pooja devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 poojadevi STATE BANK OF INDIA(508548)
473 ATER MP-02-001-069-001/363
(SURPURA) 		1702001069NRG24171020230444759 17/10/2023 manisha 1702001069WL015191 manisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 manisha STATE BANK OF INDIA(508548)
474 ATER MP-02-001-069-001/365
(SURPURA) 		1702001069NRG24171020230444760 17/10/2023 kavita devi 1702001069WL015191 kavita devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 kavitadevi UCO BANK(607066)
475 ATER MP-02-001-069-001/367
(SURPURA) 		1702001069NRG24171020230444761 17/10/2023 baldev 1702001069WL015191 baldev 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 baldev INDIA POST PAYMENTS BANK LIMITED(508528)
476 ATER MP-02-001-069-001/368
(SURPURA) 		1702001069NRG24171020230444762 17/10/2023 dharam singh 1702001069WL015191 dharam singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 dharamsingh UCO BANK(607066)
477 ATER MP-02-001-069-001/371
(SURPURA) 		1702001069NRG24171020230444763 17/10/2023 guddi 1702001069WL015191 guddi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 guddi FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-069-001/373
(SURPURA) 		1702001069NRG24171020230444764 17/10/2023 munni 1702001069WL015191 munni 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 munni FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-069-001/376
(SURPURA) 		1702001069NRG24171020230444765 17/10/2023 sonam 1702001069WL015191 sonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 sonam FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-069-001/377
(SURPURA) 		1702001069NRG24171020230444766 17/10/2023 laxmi 1702001069WL015191 laxmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 laxmi FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-069-001/384
(SURPURA) 		1702001069NRG24171020230444768 17/10/2023 bhuri 1702001069WL015191 bhuri 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 bhuri FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-069-001/385
(SURPURA) 		1702001069NRG24171020230444769 17/10/2023 govind 1702001069WL015191 govind 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 govind FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-069-001/392
(SURPURA) 		1702001069NRG24171020230444772 17/10/2023 vijend singh 1702001069WL015191 vijend singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 vijendsingh FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-069-001/394
(SURPURA) 		1702001069NRG24171020230444773 17/10/2023 laxmi 1702001069WL015191 laxmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 laxmi FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-069-001/396
(SURPURA) 		1702001069NRG24171020230444774 17/10/2023 munni devi 1702001069WL015191 munni devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 munnidevi FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-069-001/400
(SURPURA) 		1702001069NRG24171020230444775 17/10/2023 ajit singh 1702001069WL015191 ajit singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 ajitsingh FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-069-001/405
(SURPURA) 		1702001069NRG24171020230444776 17/10/2023 Bal Krishan 1702001069WL015191 Bal Krishan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 BalKrishan STATE BANK OF INDIA(508548)
488 ATER MP-02-001-069-001/408
(SURPURA) 		1702001069NRG24171020230444777 17/10/2023 Rahul 1702001069WL015191 Rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Rahul FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-069-001/410
(SURPURA) 		1702001069NRG24171020230444778 17/10/2023 Shailesh Singh 1702001069WL015191 Shailesh Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 ShaileshSingh FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-069-001/411
(SURPURA) 		1702001069NRG24171020230444779 17/10/2023 Ramsevak Rathor 1702001069WL015191 Ramsevak Rathor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 RamsevakRathor FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-069-001/412
(SURPURA) 		1702001069NRG24171020230444780 17/10/2023 Manoj Singh 1702001069WL015191 Manoj Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 ManojSingh CENTRAL BANK OF INDIA(607115)
492 ATER MP-02-001-069-001/413
(SURPURA) 		1702001069NRG24171020230444781 17/10/2023 Virendra Singh 1702001069WL015191 Virendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 VirendraSingh FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-069-001/415
(SURPURA) 		1702001069NRG24171020230444782 17/10/2023 Anjli 1702001069WL015191 Anjli 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Anjli FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-069-001/416
(SURPURA) 		1702001069NRG24171020230444783 17/10/2023 Rammurti 1702001069WL015191 Rammurti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Rammurti FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-069-001/417
(SURPURA) 		1702001069NRG24171020230444784 17/10/2023 Juli 1702001069WL015191 Juli 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Juli FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-069-001/420
(SURPURA) 		1702001069NRG24171020230444785 17/10/2023 Mata Prasad 1702001069WL015191 Mata Prasad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 MataPrasad FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-069-001/426
(SURPURA) 		1702001069NRG24171020230444786 17/10/2023 Kiran 1702001069WL015191 Kiran 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Kiran FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-069-001/430
(SURPURA) 		1702001069NRG24171020230444787 17/10/2023 Avaneesh 1702001069WL015191 Avaneesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Avaneesh FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-069-001/432
(SURPURA) 		1702001069NRG24171020230444788 17/10/2023 Shiva Parihar 1702001069WL015191 Shiva Parihar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 ShivaParihar FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-069-001/433
(SURPURA) 		1702001069NRG24171020230444789 17/10/2023 Kuldeep Singh 1702001069WL015191 Kuldeep Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-069-001/434
(SURPURA) 		1702001069NRG24171020230444790 17/10/2023 Radha 1702001069WL015191 Radha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Radha FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-069-001/435
(SURPURA) 		1702001069NRG24171020230444791 17/10/2023 Rajpal Singh 1702001069WL015191 Rajpal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 RajpalSingh FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-069-001/437
(SURPURA) 		1702001069NRG24171020230444792 17/10/2023 Usha devi 1702001069WL015191 Usha devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Ushadevi FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-069-001/439
(SURPURA) 		1702001069NRG24171020230444793 17/10/2023 Brajmohan Sharma 1702001069WL015191 Brajmohan Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 BrajmohanSharma FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-069-001/440
(SURPURA) 		1702001069NRG24171020230444794 17/10/2023 Ramsharan 1702001069WL015191 Ramsharan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Ramsharan FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-069-001/441
(SURPURA) 		1702001069NRG24171020230444795 17/10/2023 Shriniwas 1702001069WL015191 Shriniwas 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Shriniwas FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-069-001/442
(SURPURA) 		1702001069NRG24171020230444796 17/10/2023 Ramsevak 1702001069WL015191 Ramsevak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Ramsevak FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-069-001/447
(SURPURA) 		1702001069NRG24171020230444797 17/10/2023 Sunil Kumar 1702001069WL015191 Sunil Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 SunilKumar FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-069-001/449
(SURPURA) 		1702001069NRG24171020230444798 17/10/2023 Gajendra 1702001069WL015191 Gajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Gajendra FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-069-001/452
(SURPURA) 		1702001069NRG24171020230444799 17/10/2023 Siya Devi 1702001069WL015191 Siya Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 SiyaDevi FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-069-001/453
(SURPURA) 		1702001069NRG24171020230444800 17/10/2023 SUSHIL 1702001069WL015191 SUSHIL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 SUSHIL FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-069-001/459
(SURPURA) 		1702001069NRG24171020230444801 17/10/2023 Pramod Kumar 1702001069WL015191 Pramod Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 PramodKumar FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-069-001/460
(SURPURA) 		1702001069NRG24171020230444802 17/10/2023 Preeti Devi 1702001069WL015191 Preeti Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 PreetiDevi FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-069-001/462
(SURPURA) 		1702001069NRG24171020230444803 17/10/2023 Ajay Singh 1702001069WL015191 Ajay Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 AjaySingh FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-069-001/463
(SURPURA) 		1702001069NRG24171020230444804 17/10/2023 Mulu September 1702001069WL015191 Mulu September 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 MuluSeptember FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-069-001/464
(SURPURA) 		1702001069NRG24171020230444805 17/10/2023 Surendra Singh 1702001069WL015191 Surendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 SurendraSingh FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-069-001/466
(SURPURA) 		1702001069NRG24171020230444806 17/10/2023 Ravishankar 1702001069WL015191 Ravishankar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Ravishankar FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-069-001/467
(SURPURA) 		1702001069NRG24171020230444807 17/10/2023 Mayaram 1702001069WL015191 Mayaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Mayaram FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-069-001/468
(SURPURA) 		1702001069NRG24171020230444808 17/10/2023 Abdesh Kushwah 1702001069WL015191 Abdesh Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 AbdeshKushwah FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-069-001/469
(SURPURA) 		1702001069NRG24171020230444809 17/10/2023 Bhavana 1702001069WL015191 Bhavana 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Bhavana FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-069-001/470
(SURPURA) 		1702001069NRG24171020230444810 17/10/2023 Jay Shankar 1702001069WL015191 Jay Shankar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 JayShankar FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-069-001/471
(SURPURA) 		1702001069NRG24171020230444811 17/10/2023 Vaishnavi Sharma 1702001069WL015191 Vaishnavi Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 VaishnaviSharma FINO PAYMENTS BANK LTD(608001)
523 ATER MP-02-001-069-001/472
(SURPURA) 		1702001069NRG24171020230444812 17/10/2023 neetu 1702001069WL015191 neetu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 neetu FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-069-001/475
(SURPURA) 		1702001069NRG24171020230444813 17/10/2023 Vishal Singh 1702001069WL015191 Vishal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 VishalSingh FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-069-001/476
(SURPURA) 		1702001069NRG24171020230444814 17/10/2023 Sarvesh Kumar 1702001069WL015191 Sarvesh Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 SarveshKumar FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-069-001/477
(SURPURA) 		1702001069NRG24171020230444815 17/10/2023 Deeksha Sharma 1702001069WL015191 Deeksha Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 DeekshaSharma FINO PAYMENTS BANK LTD(608001)
527 ATER MP-02-001-069-001/478
(SURPURA) 		1702001069NRG24171020230444816 17/10/2023 Sarla 1702001069WL015191 Sarla 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Sarla FINO PAYMENTS BANK LTD(608001)
528 ATER MP-02-001-069-001/479
(SURPURA) 		1702001069NRG24171020230444817 17/10/2023 Daleep 1702001069WL015191 Daleep 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Daleep FINO PAYMENTS BANK LTD(608001)
529 ATER MP-02-001-069-001/480
(SURPURA) 		1702001069NRG24171020230444818 17/10/2023 Vinay Singh Rathore 1702001069WL015191 Vinay Singh Rathore 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 VinaySinghRathore FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-069-001/481
(SURPURA) 		1702001069NRG24171020230444819 17/10/2023 Subhash Singh 1702001069WL015191 Subhash Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 SubhashSingh FINO PAYMENTS BANK LTD(608001)
531 ATER MP-02-001-069-001/485
(SURPURA) 		1702001069NRG24171020230444822 17/10/2023 Ramkesh Singh 1702001069WL015191 Ramkesh Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 RamkeshSingh FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-069-001/486
(SURPURA) 		1702001069NRG24171020230444823 17/10/2023 Pushpendra 1702001069WL015191 Pushpendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Pushpendra CENTRAL BANK OF INDIA(607115)
533 ATER MP-02-001-069-001/490
(SURPURA) 		1702001069NRG24171020230444824 17/10/2023 Rajani 1702001069WL015191 Rajani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Rajani CENTRAL BANK OF INDIA(607115)
534 ATER MP-02-001-069-001/531
(SURPURA) 		1702001069NRG24171020230444825 17/10/2023 Aravind 1702001069WL015191 Aravind 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Aravind FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-069-002/316
(SURPURA) 		1702001069NRG24171020230444828 17/10/2023 Suman 1702001069WL015191 Suman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Suman FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-069-002/317
(SURPURA) 		1702001069NRG24171020230444829 17/10/2023 Kajal 1702001069WL015191 Kajal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Kajal FINO PAYMENTS BANK LTD(608001)
537 ATER MP-02-001-069-002/457
(SURPURA) 		1702001069NRG24171020230444833 17/10/2023 Gopal Sharma 1702001069WL015191 Gopal Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 GopalSharma FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-069-002/458
(SURPURA) 		1702001069NRG24171020230444834 17/10/2023 suman 1702001069WL015191 suman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 suman FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-069-002/467
(SURPURA) 		1702001069NRG24171020230444836 17/10/2023 Shivprakash 1702001069WL015191 Shivprakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Shivprakash FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-069-002/472
(SURPURA) 		1702001069NRG24171020230444837 17/10/2023 Anshul Singh 1702001069WL015191 Anshul Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 AnshulSingh FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-069-002/483
(SURPURA) 		1702001069NRG24171020230444847 17/10/2023 Priti Sharma 1702001069WL015191 Priti Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 PritiSharma FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-069-002/484
(SURPURA) 		1702001069NRG24171020230444848 17/10/2023 Saguna 1702001069WL015191 Saguna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Saguna FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-069-002/485
(SURPURA) 		1702001069NRG24171020230444849 17/10/2023 Vipin Kumar 1702001069WL015191 Vipin Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 VipinKumar FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-069-002/486
(SURPURA) 		1702001069NRG24171020230444850 17/10/2023 Khushbu 1702001069WL015191 Khushbu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Khushbu FINO PAYMENTS BANK LTD(608001)
545 ATER MP-02-001-069-002/487
(SURPURA) 		1702001069NRG24171020230444851 17/10/2023 Devendra 1702001069WL015191 Devendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Devendra FINO PAYMENTS BANK LTD(608001)
546 ATER MP-02-001-069-002/488
(SURPURA) 		1702001069NRG24171020230444852 17/10/2023 Radha 1702001069WL015191 Radha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Radha FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-069-002/497
(SURPURA) 		1702001069NRG24171020230444856 17/10/2023 Sangeeta 1702001069WL015191 Sangeeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Sangeeta FINO PAYMENTS BANK LTD(608001)
548 ATER MP-02-001-069-002/498
(SURPURA) 		1702001069NRG24171020230444857 17/10/2023 Gaurav 1702001069WL015191 Gaurav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Gaurav FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-069-002/499
(SURPURA) 		1702001069NRG24171020230444858 17/10/2023 Ruby Sharma 1702001069WL015191 Ruby Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 RubySharma FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-069-002/500
(SURPURA) 		1702001069NRG24171020230444859 17/10/2023 Alok Dubey 1702001069WL015191 Alok Dubey 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 AlokDubey FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-069-002/501
(SURPURA) 		1702001069NRG24171020230444860 17/10/2023 Pradeep 1702001069WL015191 Pradeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Pradeep FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-069-002/510
(SURPURA) 		1702001069NRG24171020230444866 17/10/2023 Kamal singh 1702001069WL015191 Kamal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Kamalsingh FINO PAYMENTS BANK LTD(608001)
553 ATER MP-02-001-069-002/511
(SURPURA) 		1702001069NRG24171020230444867 17/10/2023 Pramod kumar 1702001069WL015191 Pramod kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Pramodkumar FINO PAYMENTS BANK LTD(608001)
554 ATER MP-02-001-069-002/512
(SURPURA) 		1702001069NRG24171020230444868 17/10/2023 Brahmkishor 1702001069WL015191 Brahmkishor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Brahmkishor FINO PAYMENTS BANK LTD(608001)
555 ATER MP-02-001-069-002/513
(SURPURA) 		1702001069NRG24171020230444869 17/10/2023 Shivani 1702001069WL015191 Shivani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Shivani FINO PAYMENTS BANK LTD(608001)
556 ATER MP-02-001-069-002/514
(SURPURA) 		1702001069NRG24171020230444870 17/10/2023 Shivani sharma 1702001069WL015191 Shivani sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Shivanisharma INDIA POST PAYMENTS BANK LIMITED(508528)
557 ATER MP-02-001-069-002/518
(SURPURA) 		1702001069NRG24171020230444871 17/10/2023 Kalpna 1702001069WL015191 Kalpna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Kalpna FINO PAYMENTS BANK LTD(608001)
558 ATER MP-02-001-069-002/519
(SURPURA) 		1702001069NRG24171020230444872 17/10/2023 Pooja 1702001069WL015191 Pooja 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Pooja FINO PAYMENTS BANK LTD(608001)
559 ATER MP-02-001-069-002/520
(SURPURA) 		1702001069NRG24171020230444873 17/10/2023 Choti Bitti 1702001069WL015191 Choti Bitti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 ChotiBitti FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-069-002/521
(SURPURA) 		1702001069NRG24171020230444874 17/10/2023 Lakahmi Devi 1702001069WL015191 Lakahmi Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 LakahmiDevi FINO PAYMENTS BANK LTD(608001)
561 ATER MP-02-001-069-002/522
(SURPURA) 		1702001069NRG24171020230444875 17/10/2023 Kumari Laxmi 1702001069WL015191 Kumari Laxmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 KumariLaxmi FINO PAYMENTS BANK LTD(608001)
562 ATER MP-02-001-069-002/525
(SURPURA) 		1702001069NRG24171020230444876 17/10/2023 Anjali 1702001069WL015191 Anjali 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Anjali FINO PAYMENTS BANK LTD(608001)
563 ATER MP-02-001-069-002/526
(SURPURA) 		1702001069NRG24171020230444877 17/10/2023 Sourav Sharma 1702001069WL015191 Sourav Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 SouravSharma FINO PAYMENTS BANK LTD(608001)
564 ATER MP-02-001-069-002/527
(SURPURA) 		1702001069NRG24171020230444878 17/10/2023 Chhaya Sharma 1702001069WL015191 Chhaya Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 ChhayaSharma FINO PAYMENTS BANK LTD(608001)
565 ATER MP-02-001-069-002/528
(SURPURA) 		1702001069NRG24171020230444879 17/10/2023 Sanjay Babu Ojha 1702001069WL015191 Sanjay Babu Ojha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 SanjayBabuOjha FINO PAYMENTS BANK LTD(608001)
566 ATER MP-02-001-069-002/529
(SURPURA) 		1702001069NRG24171020230444880 17/10/2023 Suneel 1702001069WL015191 Suneel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Suneel FINO PAYMENTS BANK LTD(608001)
567 ATER MP-02-001-069-002/530
(SURPURA) 		1702001069NRG24171020230444881 17/10/2023 Shivam 1702001069WL015191 Shivam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Shivam FINO PAYMENTS BANK LTD(608001)
568 ATER MP-02-001-069-002/531
(SURPURA) 		1702001069NRG24171020230444882 17/10/2023 Hariom 1702001069WL015191 Hariom 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Hariom FINO PAYMENTS BANK LTD(608001)
569 ATER MP-02-001-069-003/341
(SURPURA) 		1702001069NRG24171020230444892 17/10/2023 Veerbal 1702001069WL015191 Veerbal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Veerbal FINO PAYMENTS BANK LTD(608001)
570 ATER MP-02-001-069-003/342
(SURPURA) 		1702001069NRG24171020230444893 17/10/2023 Niraj Kumar 1702001069WL015191 Niraj Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 NirajKumar FINO PAYMENTS BANK LTD(608001)
571 ATER MP-02-001-069-003/343
(SURPURA) 		1702001069NRG24171020230444894 17/10/2023 Rajendri 1702001069WL015191 Rajendri 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Rajendri FINO PAYMENTS BANK LTD(608001)
572 ATER MP-02-001-069-003/344
(SURPURA) 		1702001069NRG24171020230444895 17/10/2023 Anjali 1702001069WL015191 Anjali 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Anjali FINO PAYMENTS BANK LTD(608001)
573 ATER MP-02-001-069-003/345
(SURPURA) 		1702001069NRG24171020230444896 17/10/2023 Neeta 1702001069WL015191 Neeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 Neeta FINO PAYMENTS BANK LTD(608001)
574 ATER MP-02-001-069-003/346
(SURPURA) 		1702001069NRG24171020230444897 17/10/2023 Devendra Sharma 1702001069WL015191 Devendra Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 DevendraSharma FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-069-003/347
(SURPURA) 		1702001069NRG24171020230444898 17/10/2023 Ram Beti Sharma 1702001069WL015191 Ram Beti Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257975 RamBetiSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 329732 329732
576 ATER MP-02-001-009-001/1158
(ATER) 		1702001009NRG24171020230444170 17/10/2023 ashik 1702001009WL015178 ashik 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 ashik INDIA POST PAYMENTS BANK LIMITED(508528)
577 ATER MP-02-001-014-001/1053
(KISUPURA) 		1702001014NRG24171020230443626 17/10/2023 Soni devi 1702001014WL015150 Soni devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 Sonidevi UCO BANK(607066)
578 ATER MP-02-001-014-001/993
(KISUPURA) 		1702001014NRG24171020230443694 17/10/2023 Veenu devi 1702001014WL015150 Veenu devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 Veenudevi STATE BANK OF INDIA(508548)
579 ATER MP-02-001-049-002/333
(KHEREE) 		1702001049NRG24171020230444313 17/10/2023 Yogesh 1702001049WL015182 Yogesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
580 ATER MP-02-001-049-002/334
(KHEREE) 		1702001049NRG24171020230444314 17/10/2023 Suruchi 1702001049WL015182 Suruchi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 Suruchi INDIA POST PAYMENTS BANK LIMITED(508528)
581 ATER MP-02-001-049-002/335
(KHEREE) 		1702001049NRG24171020230444315 17/10/2023 Nageena 1702001049WL015182 Nageena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 Nageena UCO BANK(607066)
582 ATER MP-02-001-049-002/336
(KHEREE) 		1702001049NRG24171020230444316 17/10/2023 Meera Devi 1702001049WL015182 Meera Devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 MeeraDevi INDIA POST PAYMENTS BANK LIMITED(508528)
583 ATER MP-02-001-049-002/339
(KHEREE) 		1702001049NRG24171020230444318 17/10/2023 Akhleshi 1702001049WL015182 Akhleshi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 Akhleshi INDIA POST PAYMENTS BANK LIMITED(508528)
584 ATER MP-02-001-049-002/341
(KHEREE) 		1702001049NRG24171020230444319 17/10/2023 Jooli 1702001049WL015182 Jooli 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 Jooli INDIA POST PAYMENTS BANK LIMITED(508528)
585 ATER MP-02-001-049-002/343
(KHEREE) 		1702001049NRG24171020230444320 17/10/2023 Gorvi 1702001049WL015182 Gorvi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 Gorvi INDIA POST PAYMENTS BANK LIMITED(508528)
586 ATER MP-02-001-049-002/344
(KHEREE) 		1702001049NRG24171020230444321 17/10/2023 Sanju 1702001049WL015182 Sanju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
587 ATER MP-02-001-049-002/347
(KHEREE) 		1702001049NRG24171020230444322 17/10/2023 Lalita 1702001049WL015182 Lalita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
588 ATER MP-02-001-049-002/349
(KHEREE) 		1702001049NRG24171020230444323 17/10/2023 Babita 1702001049WL015182 Babita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
589 ATER MP-02-001-049-002/353
(KHEREE) 		1702001049NRG24171020230444326 17/10/2023 Satyavati 1702001049WL015182 Satyavati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 Satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
590 ATER MP-02-001-049-002/354
(KHEREE) 		1702001049NRG24171020230444327 17/10/2023 Lakeemala 1702001049WL015182 Lakeemala 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 Lakeemala INDIA POST PAYMENTS BANK LIMITED(508528)
591 ATER MP-02-001-049-002/355
(KHEREE) 		1702001049NRG24171020230444328 17/10/2023 Asha Yadav 1702001049WL015182 Asha Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 AshaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
592 ATER MP-02-001-049-002/356
(KHEREE) 		1702001049NRG24171020230444329 17/10/2023 Bhuri Devi 1702001049WL015182 Bhuri Devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 BhuriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
593 ATER MP-02-001-049-002/52
(KHEREE) 		1702001049NRG24171020230444364 17/10/2023 Kailash 1702001049WL015182 Kailash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 Kailash UCO BANK(607066)
594 ATER MP-02-001-052-001/625
(BIRGANVAPAWAI) 		1702001052NRG24171020230444293 17/10/2023 neha 1702001052WL015181 neha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 neha INDIA POST PAYMENTS BANK LIMITED(508528)
595 ATER MP-02-001-069-002/456
(SURPURA) 		1702001069NRG24171020230444832 17/10/2023 Anand Sharma 1702001069WL015191 Anand Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 AnandSharma INDIA POST PAYMENTS BANK LIMITED(508528)
596 ATER MP-02-001-075-001/118-A
(AHARAULIKALI) 		1702001075NRG24161020230443186 17/10/2023 arati 1702001075WL015135 arati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 arati INDIA POST PAYMENTS BANK LIMITED(508528)
597 ATER MP-02-001-075-001/382
(AHARAULIKALI) 		1702001075NRG24171020230443593 17/10/2023 Rajaveti 1702001075WL015148 Rajaveti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 Rajaveti INDIA POST PAYMENTS BANK LIMITED(508528)
598 ATER MP-02-001-075-002/121-A
(AHARAULIKALI) 		1702001075NRG24171020230443598 17/10/2023 Shikha 1702001075WL015148 Shikha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 Shikha INDIA POST PAYMENTS BANK LIMITED(508528)
599 ATER MP-02-001-075-002/597-A
(AHARAULIKALI) 		1702001075NRG24171020230443602 17/10/2023 Babalee 1702001075WL015148 Babalee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 Babalee INDIA POST PAYMENTS BANK LIMITED(508528)
600 ATER MP-02-001-075-002/602
(AHARAULIKALI) 		1702001075NRG24171020230443603 17/10/2023 Bharati 1702001075WL015148 Bharati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
601 ATER MP-02-001-075-002/603
(AHARAULIKALI) 		1702001075NRG24171020230443604 17/10/2023 Nandani 1702001075WL015148 Nandani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
602 ATER MP-02-001-075-002/604
(AHARAULIKALI) 		1702001075NRG24171020230443605 17/10/2023 Deeksha 1702001075WL015148 Deeksha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257975 Deeksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
603 ATER MP-02-001-039-002/34046528
(UDOTPURA) 		1702001039NRG24161020230443339 17/10/2023 Ramveer 1702001039WL015140 Ramveer 00697 BKID0MG9005 1326 1326 Processed 09/11/2023 291257975 Ramveer FINO PAYMENTS BANK LTD(608001)
604 ATER MP-02-001-039-002/350
(UDOTPURA) 		1702001039NRG24161020230443340 17/10/2023 Shayama Devi 1702001039WL015140 Shayama Devi 00697 BKID0MG9005 1326 1326 Processed 09/11/2023 291257975 ShayamaDevi CENTRAL BANK OF INDIA(607115)
605 ATER MP-02-001-039-002/54
(UDOTPURA) 		1702001039NRG24161020230443356 17/10/2023 KAMALESH SINGH 1702001039WL015141 KAMALESH SINGH 00697 BKID0MG9005 1326 1326 Processed 09/11/2023 291257975 KAMALESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
606 ATER MP-02-001-039-002/88
(UDOTPURA) 		1702001039NRG24161020230443318 17/10/2023 raxpal 1702001039WL015139 raxpal 00697 BKID0MG9005 1326 1326 Processed 09/11/2023 291257975 raxpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
607 ATER MP-02-001-039-002/400
(UDOTPURA) 		1702001039NRG24161020230443347 17/10/2023 dhaniram 1702001039WL015140 dhaniram 00697 BKID0MG9006 1326 1326 Processed 09/11/2023 291257975 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
608 ATER MP-02-001-014-001/1158
(KISUPURA) 		1702001014NRG24171020230443642 17/10/2023 Puspa Devi 1702001014WL015150 Puspa Devi 00697 BKID0MG9017 1326 1326 Processed 09/11/2023 291257975 PuspaDevi UCO BANK(607066)
609 ATER MP-02-001-069-001/483
(SURPURA) 		1702001069NRG24171020230444820 17/10/2023 Raj Kumari 1702001069WL015191 Raj Kumari 00697 BKID0MG9017 1326 1326 Processed 09/11/2023 291257975 RajKumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
610 ATER MP-02-001-039-002/218
(UDOTPURA) 		1702001039NRG24161020230443335 17/10/2023 Mamta 1702001039WL015140 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257975 Mamta NARMADA JHABUA GRAMIN BANK(508515)
611 ATER MP-02-001-039-002/460
(UDOTPURA) 		1702001039NRG24161020230443352 17/10/2023 Vishal 1702001039WL015140 Vishal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257975 Vishal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
612 ATER MP-02-001-014-001/1190
(KISUPURA) 		1702001014NRG24171020230443651 17/10/2023 Pooja 1702001014WL015150 Pooja 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
613 ATER MP-02-001-014-002/1214
(KISUPURA) 		1702001014NRG24171020230443721 17/10/2023 Sunil Sikarwar 1702001014WL015150 Sunil Sikarwar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 SunilSikarwar FINO PAYMENTS BANK LTD(608001)
614 ATER MP-02-001-014-002/937
(KISUPURA) 		1702001014NRG24171020230443761 17/10/2023 Sapna Baghel 1702001014WL015150 Sapna Baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 SapnaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
615 ATER MP-02-001-052-001/251-A
(BIRGANVAPAWAI) 		1702001052NRG24171020230444199 17/10/2023 July 1702001052WL015181 July 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 July CENTRAL BANK OF INDIA(607115)
616 ATER MP-02-001-052-001/405
(BIRGANVAPAWAI) 		1702001052NRG24171020230444211 17/10/2023 Shivam singh Chauhan 1702001052WL015181 Shivam singh Chauhan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 ShivamsinghChauhan CENTRAL BANK OF INDIA(607115)
617 ATER MP-02-001-052-001/406
(BIRGANVAPAWAI) 		1702001052NRG24171020230444212 17/10/2023 Santosh 1702001052WL015181 Santosh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 Santosh CENTRAL BANK OF INDIA(607115)
618 ATER MP-02-001-052-001/411
(BIRGANVAPAWAI) 		1702001052NRG24171020230444213 17/10/2023 Lalji 1702001052WL015181 Lalji 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 Lalji INDIA POST PAYMENTS BANK LIMITED(508528)
619 ATER MP-02-001-052-001/423
(BIRGANVAPAWAI) 		1702001052NRG24171020230444223 17/10/2023 Jilendra singh 1702001052WL015181 Jilendra singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 Jilendrasingh CENTRAL BANK OF INDIA(607115)
620 ATER MP-02-001-052-001/424
(BIRGANVAPAWAI) 		1702001052NRG24171020230444224 17/10/2023 Manorma 1702001052WL015181 Manorma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 Manorma BANK OF BARODA(606985)
621 ATER MP-02-001-052-001/425
(BIRGANVAPAWAI) 		1702001052NRG24171020230444225 17/10/2023 Guddi Bai 1702001052WL015181 Guddi Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 GuddiBai CENTRAL BANK OF INDIA(607115)
622 ATER MP-02-001-052-001/426
(BIRGANVAPAWAI) 		1702001052NRG24171020230444226 17/10/2023 Satish 1702001052WL015181 Satish 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 Satish PUNJAB NATIONAL BANK(508568)
623 ATER MP-02-001-052-001/435
(BIRGANVAPAWAI) 		1702001052NRG24171020230444229 17/10/2023 Rajkumar 1702001052WL015181 Rajkumar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 Rajkumar STATE BANK OF INDIA(508548)
624 ATER MP-02-001-052-001/436
(BIRGANVAPAWAI) 		1702001052NRG24171020230444230 17/10/2023 Vikash singh 1702001052WL015181 Vikash singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 Vikashsingh STATE BANK OF INDIA(508548)
625 ATER MP-02-001-052-001/440
(BIRGANVAPAWAI) 		1702001052NRG24171020230444231 17/10/2023 Rajendra singh 1702001052WL015181 Rajendra singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 Rajendrasingh CENTRAL BANK OF INDIA(607115)
626 ATER MP-02-001-052-001/444
(BIRGANVAPAWAI) 		1702001052NRG24171020230444232 17/10/2023 Puja 1702001052WL015181 Puja 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 Puja CENTRAL BANK OF INDIA(607115)
627 ATER MP-02-001-052-001/445
(BIRGANVAPAWAI) 		1702001052NRG24171020230444233 17/10/2023 Vineeta 1702001052WL015181 Vineeta 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 Vineeta STATE BANK OF INDIA(508548)
628 ATER MP-02-001-052-001/446
(BIRGANVAPAWAI) 		1702001052NRG24171020230444234 17/10/2023 Ravita 1702001052WL015181 Ravita 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 Ravita BANK OF BARODA(606985)
629 ATER MP-02-001-052-001/448
(BIRGANVAPAWAI) 		1702001052NRG24171020230444235 17/10/2023 Ramveer 1702001052WL015181 Ramveer 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 Ramveer STATE BANK OF INDIA(508548)
630 ATER MP-02-001-052-001/460
(BIRGANVAPAWAI) 		1702001052NRG24171020230444240 17/10/2023 ramsharan singh 1702001052WL015181 ramsharan singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 ramsharansingh CENTRAL BANK OF INDIA(607115)
631 ATER MP-02-001-052-001/463
(BIRGANVAPAWAI) 		1702001052NRG24171020230444241 17/10/2023 sheela 1702001052WL015181 sheela 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 sheela CENTRAL BANK OF INDIA(607115)
632 ATER MP-02-001-052-001/464
(BIRGANVAPAWAI) 		1702001052NRG24171020230444242 17/10/2023 pooja bhadoriya 1702001052WL015181 pooja bhadoriya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 poojabhadoriya CENTRAL BANK OF INDIA(607115)
633 ATER MP-02-001-052-001/465
(BIRGANVAPAWAI) 		1702001052NRG24171020230444243 17/10/2023 nema devi 1702001052WL015181 nema devi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 nemadevi STATE BANK OF INDIA(508548)
634 ATER MP-02-001-052-001/470
(BIRGANVAPAWAI) 		1702001052NRG24171020230444244 17/10/2023 rajanee 1702001052WL015181 rajanee 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 rajanee UCO BANK(607066)
635 ATER MP-02-001-052-001/474
(BIRGANVAPAWAI) 		1702001052NRG24171020230444246 17/10/2023 meena bai 1702001052WL015181 meena bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 meenabai STATE BANK OF INDIA(508548)
636 ATER MP-02-001-052-001/475
(BIRGANVAPAWAI) 		1702001052NRG24171020230444247 17/10/2023 udaysingh 1702001052WL015181 udaysingh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 udaysingh STATE BANK OF INDIA(508548)
637 ATER MP-02-001-052-001/476
(BIRGANVAPAWAI) 		1702001052NRG24171020230444248 17/10/2023 rajesh singh 1702001052WL015181 rajesh singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 rajeshsingh CENTRAL BANK OF INDIA(607115)
638 ATER MP-02-001-052-001/479
(BIRGANVAPAWAI) 		1702001052NRG24171020230444250 17/10/2023 hom singh 1702001052WL015181 hom singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 homsingh CENTRAL BANK OF INDIA(607115)
639 ATER MP-02-001-052-001/480
(BIRGANVAPAWAI) 		1702001052NRG24171020230444251 17/10/2023 ritu devi 1702001052WL015181 ritu devi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 ritudevi CENTRAL BANK OF INDIA(607115)
640 ATER MP-02-001-069-002/452
(SURPURA) 		1702001069NRG24171020230444830 17/10/2023 Khusboo Shreevas 1702001069WL015191 Khusboo Shreevas 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 KhusbooShreevas BANK OF BARODA(606985)
641 ATER MP-02-001-069-002/455
(SURPURA) 		1702001069NRG24171020230444831 17/10/2023 Uma Devi 1702001069WL015191 Uma Devi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257975 UmaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39780 39780
Total 845325 845325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_171023APB_FTO_322395 AXIS BANK UTIB0001351 BHIND 6188
2 ATER MP1702001_171023APB_FTO_322395 Bank of Baroda BARB0BHINDX BHIND 30498
3 ATER MP1702001_171023APB_FTO_322395 Bank of India BKID0009069 BHIND 7956
4 ATER MP1702001_171023APB_FTO_322395 Central Bank Of India CBIN0280783 BHIND 17238
5 ATER MP1702001_171023APB_FTO_322395 Central Bank Of India CBIN0282209 UDOTGARH 47515
6 ATER MP1702001_171023APB_FTO_322395 Central Bank Of India CBIN0282658 MASURI 28951
7 ATER MP1702001_171023APB_FTO_322395 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1326
8 ATER MP1702001_171023APB_FTO_322395 HDFC bank HDFC0004667 BHIND 1326
9 ATER MP1702001_171023APB_FTO_322395 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 1326
10 ATER MP1702001_171023APB_FTO_322395 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
11 ATER MP1702001_171023APB_FTO_322395 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 21658
12 ATER MP1702001_171023APB_FTO_322395 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1326
13 ATER MP1702001_171023APB_FTO_322395 State Bank of India SBIN0003512 BHIND 40885
14 ATER MP1702001_171023APB_FTO_322395 State Bank of India SBIN0004661 MORAR 1326
15 ATER MP1702001_171023APB_FTO_322395 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
16 ATER MP1702001_171023APB_FTO_322395 State Bank of India SBIN0010839 COLLECTORATE BHIND 9282
17 ATER MP1702001_171023APB_FTO_322395 State Bank of India SBIN0010840 GOHAD 1326
18 ATER MP1702001_171023APB_FTO_322395 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 25194
19 ATER MP1702001_171023APB_FTO_322395 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
20 ATER MP1702001_171023APB_FTO_322395 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
21 ATER MP1702001_171023APB_FTO_322395 UCO Bank UCBA0000013 BHIND 2652
22 ATER MP1702001_171023APB_FTO_322395 UCO Bank UCBA0000834 ATER 93041
23 ATER MP1702001_171023APB_FTO_322395 UCO Bank UCBA0001322 ETHAR 25194
24 ATER MP1702001_171023APB_FTO_322395 Union Bank of India UBIN0568937 BHIND 13923
25 ATER MP1702001_171023APB_FTO_322395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44642
26 ATER MP1702001_171023APB_FTO_322395 Fino Payments Bank Ltd FINO0001446 MP RO 329732
27 ATER MP1702001_171023APB_FTO_322395 India Post Payments Bank IPOS0000001 Bhind 35802
28 ATER MP1702001_171023APB_FTO_322395 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 5304
29 ATER MP1702001_171023APB_FTO_322395 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
30 ATER MP1702001_171023APB_FTO_322395 Madhya Pradesh Gramin Bank BKID0MG9017 Para 2652
31 ATER MP1702001_171023APB_FTO_322395 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 2652
32 ATER MP1702001_171023APB_FTO_322395 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 39780

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