Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_231023APB_FTO_329761
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) 		1702001014NRG24231020230456370 23/10/2023 Anamika bhadouriya 1702001014WL015603 Anamika bhadouriya 00032 UTIB0001351 1326 1326 Processed 09/11/2023 291232149 Anamikabhadouriya AXIS BANK(607153)
2 ATER MP-02-001-014-001/1150-A
(KISUPURA) 		1702001014NRG24231020230456372 23/10/2023 Rita sharma 1702001014WL015603 Rita sharma 00032 UTIB0001351 1326 1326 Processed 09/11/2023 291232149 Ritasharma INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATER MP-02-001-075-001/108-C
(AHARAULIKALI) 		1702001075NRG24231020230454553 23/10/2023 rekha devi 1702001075WL015547 rekha devi 00032 UTIB0001351 1326 1326 Processed 09/11/2023 291232149 rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 ATER MP-02-001-014-001/1048
(KISUPURA) 		1702001014NRG24231020230456356 23/10/2023 Gajendrasingh 1702001014WL015603 Gajendrasingh 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291232149 Gajendrasingh UCO BANK(607066)
5 ATER MP-02-001-014-001/1157
(KISUPURA) 		1702001014NRG24231020230456375 23/10/2023 Amit singh Bhadauriya 1702001014WL015603 Amit singh Bhadauriya 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291232149 AmitsinghBhadauriya BANK OF BARODA(606985)
6 ATER MP-02-001-014-002/926
(KISUPURA) 		1702001014NRG24231020230456489 23/10/2023 Yogendra singh 1702001014WL015603 Yogendra singh 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291232149 Yogendrasingh STATE BANK OF INDIA(508548)
7 ATER MP-02-001-014-002/932
(KISUPURA) 		1702001014NRG24231020230456491 23/10/2023 Sunehari devi 1702001014WL015603 Sunehari devi 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291232149 Suneharidevi BANK OF BARODA(606985)
8 ATER MP-02-001-014-002/934
(KISUPURA) 		1702001014NRG24231020230456492 23/10/2023 Rama devi 1702001014WL015603 Rama devi 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291232149 Ramadevi CENTRAL BANK OF INDIA(607115)
9 ATER MP-02-001-014-002/936
(KISUPURA) 		1702001014NRG24231020230456494 23/10/2023 Soman Baghel 1702001014WL015603 Soman Baghel 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291232149 SomanBaghel BANK OF BARODA(606985)
10 ATER MP-02-001-065-002/72-B
(NAYAB) 		1702001065NRG24231020230456265 23/10/2023 Gajendra 1702001065WL015591 Gajendra 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291232149 Gajendra STATE BANK OF INDIA(508548)
11 ATER MP-02-001-075-001/372
(AHARAULIKALI) 		1702001075NRG24231020230454559 23/10/2023 rajani devi 1702001075WL015547 rajani devi 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291232149 rajanidevi BANK OF BARODA(606985)
12 ATER MP-02-001-075-002/561
(AHARAULIKALI) 		1702001075NRG24231020230454589 23/10/2023 ajay kumar 1702001075WL015547 ajay kumar 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291232149 ajaykumar BANK OF BARODA(606985)
13 ATER MP-02-001-075-002/561-A
(AHARAULIKALI) 		1702001075NRG24231020230454590 23/10/2023 pinki devi 1702001075WL015547 pinki devi 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291232149 pinkidevi BANK OF BARODA(606985)
14 ATER MP-02-001-075-002/74-D
(AHARAULIKALI) 		1702001075NRG24231020230454622 23/10/2023 poonam 1702001075WL015547 poonam 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291232149 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
15 ATER MP-02-001-078-002/857
(NEVARI) 		1702001078NRG24231020230455756 23/10/2023 Sundar 1702001078WL015573 Sundar 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291232149 Sundar FINO PAYMENTS BANK LTD(608001)
16 ATER MP-02-001-083-001/481
(JAURIKOTWAL) 		1702001083NRG24221020230454205 23/10/2023 guddi 1702001083WL015532 guddi 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291232149 guddi BANK OF BARODA(606985)
SubTotal 17238 17238
17 ATER MP-02-001-026-004/184
(PIPRI) 		1702001087NRG24231020230456755 23/10/2023 Ashok lodhi 1702001087WL015609 Ashok lodhi 00045 BARB0FORGWA 884 884 Processed 09/11/2023 291232149 Ashoklodhi BANK OF BARODA(606985)
SubTotal 884 884
18 ATER MP-02-001-075-002/572
(AHARAULIKALI) 		1702001075NRG24231020230454591 23/10/2023 neetu 1702001075WL015547 neetu 00048 BKID0009028 1326 1326 Processed 09/11/2023 291232149 neetu BANK OF INDIA(508505)
SubTotal 1326 1326
19 ATER MP-02-001-014-001/639
(KISUPURA) 		1702001014NRG24231020230456412 23/10/2023 SARITA 1702001014WL015603 SARITA 00048 BKID0009069 1326 1326 Processed 09/11/2023 291232149 SARITA BANK OF INDIA(508505)
20 ATER MP-02-001-026-004/132
(PIPRI) 		1702001087NRG24231020230456746 23/10/2023 JAY DEVI 1702001087WL015609 JAY DEVI 00048 BKID0009069 884 884 Processed 09/11/2023 291232149 JAYDEVI CENTRAL BANK OF INDIA(607115)
21 ATER MP-02-001-065-001/5-D
(NAYAB) 		1702001065NRG24231020230456249 23/10/2023 Jili 1702001065WL015591 Jili 00048 BKID0009069 1326 1326 Processed 09/11/2023 291232149 Jili BANK OF INDIA(508505)
22 ATER MP-02-001-065-002/16-A
(NAYAB) 		1702001065NRG24231020230456252 23/10/2023 AVDESHSINGH 1702001065WL015591 AVDESHSINGH 00048 BKID0009069 1326 1326 Processed 09/11/2023 291232149 AVDESHSINGH PUNJAB NATIONAL BANK(508568)
23 ATER MP-02-001-075-002/583
(AHARAULIKALI) 		1702001075NRG24231020230454601 23/10/2023 suman bai 1702001075WL015547 suman bai 00048 BKID0009069 1326 1326 Processed 09/11/2023 291232149 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATER MP-02-001-075-002/583-A
(AHARAULIKALI) 		1702001075NRG24231020230454602 23/10/2023 pooja sharma 1702001075WL015547 pooja sharma 00048 BKID0009069 1326 1326 Processed 09/11/2023 291232149 poojasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
25 ATER MP-02-001-026-004/177
(PIPRI) 		1702001087NRG24231020230456747 23/10/2023 SURAJ SINGH LODHI 1702001087WL015609 SURAJ SINGH LODHI 00048 BKID0009459 884 884 Processed 09/11/2023 291232149 SURAJSINGHLODHI BANK OF BARODA(606985)
26 ATER MP-02-001-026-004/185-A
(PIPRI) 		1702001087NRG24231020230456757 23/10/2023 Anuska narwaria 1702001087WL015609 Anuska narwaria 00048 BKID0009459 884 884 Processed 09/11/2023 291232149 Anuskanarwaria BANK OF INDIA(508505)
SubTotal 1768 1768
27 ATER MP-02-001-014-001/1128
(KISUPURA) 		1702001014NRG24231020230456320 23/10/2023 Madan mohan sharma 1702001014WL015596 Madan mohan sharma 00089 CBIN0280783 1326 1326 Processed 10/11/2023 291232149 Madanmohansharma INDUSIND BANK(607189)
28 ATER MP-02-001-014-001/204
(KISUPURA) 		1702001014NRG24231020230456404 23/10/2023 manjesh vimal 1702001014WL015603 manjesh vimal 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291232149 manjeshvimal INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATER MP-02-001-014-002/1178
(KISUPURA) 		1702001014NRG24231020230456444 23/10/2023 Ajapal 1702001014WL015603 Ajapal 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291232149 Ajapal CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-014-002/19-A
(KISUPURA) 		1702001014NRG24231020230456465 23/10/2023 subhash singh 1702001014WL015603 subhash singh 00089 CBIN0280783 1105 1105 Processed 09/11/2023 291232149 subhashsingh CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-075-001/378
(AHARAULIKALI) 		1702001075NRG24231020230454562 23/10/2023 shikha devi 1702001075WL015547 shikha devi 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291232149 shikhadevi CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-075-002/573
(AHARAULIKALI) 		1702001075NRG24231020230454592 23/10/2023 girjesh 1702001075WL015547 girjesh 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291232149 girjesh PUNJAB NATIONAL BANK(508568)
33 ATER MP-02-001-075-002/573-C
(AHARAULIKALI) 		1702001075NRG24231020230454595 23/10/2023 Rekha 1702001075WL015547 Rekha 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291232149 Rekha STATE BANK OF INDIA(508548)
34 ATER MP-02-001-075-002/587
(AHARAULIKALI) 		1702001075NRG24231020230454603 23/10/2023 Akash sharma 1702001075WL015547 Akash sharma 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291232149 Akashsharma CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-083-001/452
(JAURIKOTWAL) 		1702001083NRG24221020230454197 23/10/2023 Ajay Kumar 1702001083WL015532 Ajay Kumar 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291232149 AjayKumar CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-083-001/471
(JAURIKOTWAL) 		1702001083NRG24221020230454199 23/10/2023 Gaurab ojha 1702001083WL015532 Gaurab ojha 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291232149 Gaurabojha CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-083-001/472
(JAURIKOTWAL) 		1702001083NRG24221020230454200 23/10/2023 Renu sharma 1702001083WL015532 Renu sharma 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291232149 Renusharma CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-083-001/491
(JAURIKOTWAL) 		1702001083NRG24221020230454213 23/10/2023 amit 1702001083WL015532 amit 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291232149 amit CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
39 ATER MP-02-001-002-001/1008
(UDOTHGARAH) 		1702001002NRG24231020230455603 23/10/2023 Malti 1702001002WL015570 Malti 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 Malti CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-002-001/350
(UDOTHGARAH) 		1702001002NRG24231020230455604 23/10/2023 KRISHAN AVTAR 1702001002WL015570 KRISHAN AVTAR 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 KRISHANAVTAR CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-075-001/128
(AHARAULIKALI) 		1702001075NRG24231020230454555 23/10/2023 rajveer 1702001075WL015547 rajveer 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 rajveer BANK OF BARODA(606985)
42 ATER MP-02-001-075-001/16
(AHARAULIKALI) 		1702001075NRG24231020230454556 23/10/2023 guddi 1702001075WL015547 guddi 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 guddi CENTRAL BANK OF INDIA(607115)
43 ATER MP-02-001-075-001/16-C
(AHARAULIKALI) 		1702001075NRG24231020230454557 23/10/2023 satyavati 1702001075WL015547 satyavati 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 satyavati CENTRAL BANK OF INDIA(607115)
44 ATER MP-02-001-075-001/261
(AHARAULIKALI) 		1702001075NRG24231020230454558 23/10/2023 mohini sharma 1702001075WL015547 mohini sharma 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 mohinisharma INDIA POST PAYMENTS BANK LIMITED(508528)
45 ATER MP-02-001-075-001/373
(AHARAULIKALI) 		1702001075NRG24231020230454560 23/10/2023 shivani 1702001075WL015547 shivani 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 shivani CENTRAL BANK OF INDIA(607115)
46 ATER MP-02-001-075-001/373-A
(AHARAULIKALI) 		1702001075NRG24231020230454561 23/10/2023 sakshi 1702001075WL015547 sakshi 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 sakshi CENTRAL BANK OF INDIA(607115)
47 ATER MP-02-001-075-001/381
(AHARAULIKALI) 		1702001075NRG24231020230454565 23/10/2023 Kalavati 1702001075WL015547 Kalavati 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 Kalavati CENTRAL BANK OF INDIA(607115)
48 ATER MP-02-001-075-001/383
(AHARAULIKALI) 		1702001075NRG24231020230454567 23/10/2023 Kamala Devi 1702001075WL015547 Kamala Devi 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 KamalaDevi CENTRAL BANK OF INDIA(607115)
49 ATER MP-02-001-075-001/93
(AHARAULIKALI) 		1702001075NRG24231020230454568 23/10/2023 bhuri 1702001075WL015547 bhuri 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
50 ATER MP-02-001-075-001/93-A
(AHARAULIKALI) 		1702001075NRG24231020230454569 23/10/2023 aman 1702001075WL015547 aman 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 aman CENTRAL BANK OF INDIA(607115)
51 ATER MP-02-001-075-002/121
(AHARAULIKALI) 		1702001075NRG24231020230454570 23/10/2023 manorama 1702001075WL015547 manorama 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 manorama INDIA POST PAYMENTS BANK LIMITED(508528)
52 ATER MP-02-001-075-002/152
(AHARAULIKALI) 		1702001075NRG24231020230454573 23/10/2023 avdhesh 1702001075WL015547 avdhesh 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 avdhesh BANK OF BARODA(606985)
53 ATER MP-02-001-075-002/160
(AHARAULIKALI) 		1702001075NRG24231020230454574 23/10/2023 ankit bohare 1702001075WL015547 ankit bohare 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 ankitbohare INDIA POST PAYMENTS BANK LIMITED(508528)
54 ATER MP-02-001-075-002/223
(AHARAULIKALI) 		1702001075NRG24231020230454575 23/10/2023 dharmendra 1702001075WL015547 dharmendra 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
55 ATER MP-02-001-075-002/238
(AHARAULIKALI) 		1702001075NRG24231020230454576 23/10/2023 balkrishan 1702001075WL015547 balkrishan 00089 CBIN0282209 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 ATER MP-02-001-075-002/253
(AHARAULIKALI) 		1702001075NRG24231020230454577 23/10/2023 krashna devi 1702001075WL015547 krashna devi 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 krashnadevi AIRTEL PAYMENTS BANK LIMITED(990288)
57 ATER MP-02-001-075-002/257
(AHARAULIKALI) 		1702001075NRG24231020230454578 23/10/2023 anju devi 1702001075WL015547 anju devi 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 anjudevi INDIA POST PAYMENTS BANK LIMITED(508528)
58 ATER MP-02-001-075-002/279
(AHARAULIKALI) 		1702001075NRG24231020230454579 23/10/2023 ramswarup 1702001075WL015547 ramswarup 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 ramswarup CENTRAL BANK OF INDIA(607115)
59 ATER MP-02-001-075-002/279-A
(AHARAULIKALI) 		1702001075NRG24231020230454580 23/10/2023 suneel kushwah 1702001075WL015547 suneel kushwah 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 suneelkushwah CENTRAL BANK OF INDIA(607115)
60 ATER MP-02-001-075-002/280
(AHARAULIKALI) 		1702001075NRG24231020230454582 23/10/2023 rajkumar 1702001075WL015547 rajkumar 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 rajkumar CENTRAL BANK OF INDIA(607115)
61 ATER MP-02-001-075-002/293
(AHARAULIKALI) 		1702001075NRG24231020230454583 23/10/2023 AJAM ALI 1702001075WL015547 AJAM ALI 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 AJAMALI CENTRAL BANK OF INDIA(607115)
62 ATER MP-02-001-075-002/297-A
(AHARAULIKALI) 		1702001075NRG24231020230454584 23/10/2023 Vidiya vati 1702001075WL015547 Vidiya vati 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 Vidiyavati CENTRAL BANK OF INDIA(607115)
63 ATER MP-02-001-075-002/297-B
(AHARAULIKALI) 		1702001075NRG24231020230454585 23/10/2023 Krishnkant 1702001075WL015547 Krishnkant 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 Krishnkant AIRTEL PAYMENTS BANK LIMITED(990288)
64 ATER MP-02-001-075-002/4
(AHARAULIKALI) 		1702001075NRG24231020230454586 23/10/2023 guddi 1702001075WL015547 guddi 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 guddi CENTRAL BANK OF INDIA(607115)
65 ATER MP-02-001-075-002/446
(AHARAULIKALI) 		1702001075NRG24231020230454587 23/10/2023 VIMLESH 1702001075WL015547 VIMLESH 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 VIMLESH CENTRAL BANK OF INDIA(607115)
66 ATER MP-02-001-075-002/573-A
(AHARAULIKALI) 		1702001075NRG24231020230454593 23/10/2023 laxmi bai 1702001075WL015547 laxmi bai 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 laxmibai STATE BANK OF INDIA(508548)
67 ATER MP-02-001-075-002/573-B
(AHARAULIKALI) 		1702001075NRG24231020230454594 23/10/2023 rahul 1702001075WL015547 rahul 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 rahul CENTRAL BANK OF INDIA(607115)
68 ATER MP-02-001-075-002/578
(AHARAULIKALI) 		1702001075NRG24231020230454596 23/10/2023 mithlesh kumari 1702001075WL015547 mithlesh kumari 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 mithleshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
69 ATER MP-02-001-075-002/578-A
(AHARAULIKALI) 		1702001075NRG24231020230454597 23/10/2023 shalini bohare 1702001075WL015547 shalini bohare 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 shalinibohare CENTRAL BANK OF INDIA(607115)
70 ATER MP-02-001-075-002/579
(AHARAULIKALI) 		1702001075NRG24231020230454598 23/10/2023 arti sharma 1702001075WL015547 arti sharma 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 artisharma INDIA POST PAYMENTS BANK LIMITED(508528)
71 ATER MP-02-001-075-002/579-A
(AHARAULIKALI) 		1702001075NRG24231020230454599 23/10/2023 gireeja bai 1702001075WL015547 gireeja bai 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 gireejabai STATE BANK OF INDIA(508548)
72 ATER MP-02-001-075-002/607
(AHARAULIKALI) 		1702001075NRG24231020230454615 23/10/2023 Priti Devi 1702001075WL015547 Priti Devi 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 PritiDevi CENTRAL BANK OF INDIA(607115)
73 ATER MP-02-001-075-002/608
(AHARAULIKALI) 		1702001075NRG24231020230454616 23/10/2023 Kamlesh Devi 1702001075WL015547 Kamlesh Devi 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 KamleshDevi AIRTEL PAYMENTS BANK LIMITED(990288)
74 ATER MP-02-001-075-002/609
(AHARAULIKALI) 		1702001075NRG24231020230454617 23/10/2023 Rambraj 1702001075WL015547 Rambraj 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 Rambraj CENTRAL BANK OF INDIA(607115)
75 ATER MP-02-001-075-002/610
(AHARAULIKALI) 		1702001075NRG24231020230454618 23/10/2023 Mahadev 1702001075WL015547 Mahadev 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 Mahadev CENTRAL BANK OF INDIA(607115)
76 ATER MP-02-001-075-002/72
(AHARAULIKALI) 		1702001075NRG24231020230454619 23/10/2023 krishnakumar 1702001075WL015547 krishnakumar 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
77 ATER MP-02-001-075-002/72-B
(AHARAULIKALI) 		1702001075NRG24231020230454620 23/10/2023 shivani 1702001075WL015547 shivani 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
78 ATER MP-02-001-075-002/74-C
(AHARAULIKALI) 		1702001075NRG24231020230454621 23/10/2023 meera devi 1702001075WL015547 meera devi 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
79 ATER MP-02-001-075-003/532
(AHARAULIKALI) 		1702001075NRG24231020230454623 23/10/2023 Kashim Ali 1702001075WL015547 Kashim Ali 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291232149 KashimAli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54366 54366
80 ATER MP-02-001-021-003/601
(BAGULARI) 		1702001022NRG24231020230455697 23/10/2023 Premvati 1702001022WL015572 Premvati 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291232149 Premvati CENTRAL BANK OF INDIA(607115)
81 ATER MP-02-001-021-003/602
(BAGULARI) 		1702001022NRG24231020230455698 23/10/2023 Lalita 1702001022WL015572 Lalita 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291232149 Lalita CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
82 ATER MP-02-001-022-002/736
(SYAWALI) 		1702001022NRG24231020230455736 23/10/2023 Sevaram 1702001022WL015572 Sevaram 00089 CBIN0284258 1326 1326 Processed 09/11/2023 291232149 Sevaram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
83 ATER MP-02-001-014-002/271-A
(KISUPURA) 		1702001014NRG24231020230456466 23/10/2023 Sarita 1702001014WL015603 Sarita 00114 CBIN0MPDCAD 1326 1326 Processed 09/11/2023 291232149 Sarita UCO BANK(607066)
SubTotal 1326 1326
84 ATER MP-02-001-014-001/1052
(KISUPURA) 		1702001014NRG24231020230456357 23/10/2023 Harischandra singh 1702001014WL015603 Harischandra singh 00152 HDFC0004667 1326 1326 Processed 09/11/2023 291232149 Harischandrasingh UCO BANK(607066)
SubTotal 1326 1326
85 ATER MP-02-001-026-004/177-A
(PIPRI) 		1702001087NRG24231020230456748 23/10/2023 Rakesh Singh Narwaria 1702001087WL015609 Rakesh Singh Narwaria 00168 ICIC0001439 884 884 Processed 09/11/2023 291232149 RakeshSinghNarwaria STATE BANK OF INDIA(508548)
SubTotal 884 884
86 ATER MP-02-001-014-001/10
(KISUPURA) 		1702001014NRG24231020230456318 23/10/2023 Satendra 1702001014WL015596 Satendra 00177 IOBA0002656 1326 1326 Processed 09/11/2023 291232149 Satendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 ATER MP-02-001-030-001/506-C
(PIDORA) 		1702001030NRG24231020230454547 23/10/2023 Anita 1702001030WL015546 Anita 00354 PUNB0020010 1326 1326 Processed 09/11/2023 291232149 Anita CENTRAL BANK OF INDIA(607115)
88 ATER MP-02-001-030-001/509-C
(PIDORA) 		1702001030NRG24231020230454549 23/10/2023 Neetu khateek 1702001030WL015546 Neetu khateek 00354 PUNB0020010 1326 1326 Processed 09/11/2023 291232149 Neetukhateek STATE BANK OF INDIA(508548)
89 ATER MP-02-001-083-001/484
(JAURIKOTWAL) 		1702001083NRG24221020230454208 23/10/2023 gayatri sharma 1702001083WL015532 gayatri sharma 00354 PUNB0020010 1326 1326 Processed 09/11/2023 291232149 gayatrisharma PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
90 ATER MP-02-001-014-001/1153
(KISUPURA) 		1702001014NRG24231020230456373 23/10/2023 Dharmendra singh 1702001014WL015603 Dharmendra singh 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291232149 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
91 ATER MP-02-001-014-002/1164
(KISUPURA) 		1702001014NRG24231020230456436 23/10/2023 Ghanashyam 1702001014WL015603 Ghanashyam 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291232149 Ghanashyam AXIS BANK(607153)
92 ATER MP-02-001-014-002/834
(KISUPURA) 		1702001014NRG24231020230456471 23/10/2023 Aditya Yadav 1702001014WL015603 Aditya Yadav 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291232149 AdityaYadav FINO PAYMENTS BANK LTD(608001)
93 ATER MP-02-001-014-002/931
(KISUPURA) 		1702001014NRG24231020230456490 23/10/2023 Rama devi 1702001014WL015603 Rama devi 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291232149 Ramadevi BANK OF BARODA(606985)
94 ATER MP-02-001-065-002/409
(NAYAB) 		1702001065NRG24231020230456260 23/10/2023 Sonu Kumari 1702001065WL015591 Sonu Kumari 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291232149 SonuKumari PUNJAB NATIONAL BANK(508568)
95 ATER MP-02-001-075-002/588
(AHARAULIKALI) 		1702001075NRG24231020230454604 23/10/2023 mukesh bohare 1702001075WL015547 mukesh bohare 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291232149 mukeshbohare PUNJAB NATIONAL BANK(508568)
96 ATER MP-02-001-075-002/588-A
(AHARAULIKALI) 		1702001075NRG24231020230454605 23/10/2023 nagendra 1702001075WL015547 nagendra 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291232149 nagendra STATE BANK OF INDIA(508548)
97 ATER MP-02-001-075-002/588-B
(AHARAULIKALI) 		1702001075NRG24231020230454606 23/10/2023 madhuri sharma 1702001075WL015547 madhuri sharma 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291232149 madhurisharma PUNJAB NATIONAL BANK(508568)
98 ATER MP-02-001-075-002/597
(AHARAULIKALI) 		1702001075NRG24231020230454608 23/10/2023 upendra Sharma 1702001075WL015547 upendra Sharma 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291232149 upendraSharma FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-075-002/605
(AHARAULIKALI) 		1702001075NRG24231020230454613 23/10/2023 Puman Sen 1702001075WL015547 Puman Sen 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291232149 PumanSen CENTRAL BANK OF INDIA(607115)
100 ATER MP-02-001-075-002/606
(AHARAULIKALI) 		1702001075NRG24231020230454614 23/10/2023 Satendra 1702001075WL015547 Satendra 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291232149 Satendra PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
101 ATER MP-02-001-026-004/177-D
(PIPRI) 		1702001087NRG24231020230456751 23/10/2023 pooja narwariya 1702001087WL015609 pooja narwariya 00415 SBIN0001464 884 884 Processed 09/11/2023 291232149 poojanarwariya STATE BANK OF INDIA(508548)
SubTotal 884 884
102 ATER MP-02-001-014-001/1198
(KISUPURA) 		1702001014NRG24231020230456387 23/10/2023 Raghvendra Singh 1702001014WL015603 Raghvendra Singh 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 RaghvendraSingh STATE BANK OF INDIA(508548)
103 ATER MP-02-001-014-001/194
(KISUPURA) 		1702001014NRG24231020230456401 23/10/2023 rajveer 1702001014WL015603 rajveer 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 rajveer STATE BANK OF INDIA(508548)
104 ATER MP-02-001-014-001/525
(KISUPURA) 		1702001014NRG24231020230456326 23/10/2023 Satendra SIngh 1702001014WL015596 Satendra SIngh 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 SatendraSIngh STATE BANK OF INDIA(508548)
105 ATER MP-02-001-014-001/552-A
(KISUPURA) 		1702001014NRG24231020230456411 23/10/2023 PANKAJ SINGH 1702001014WL015603 PANKAJ SINGH 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 PANKAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 ATER MP-02-001-014-001/799
(KISUPURA) 		1702001014NRG24231020230456414 23/10/2023 PRANJUL SINGH 1702001014WL015603 PRANJUL SINGH 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 PRANJULSINGH STATE BANK OF INDIA(508548)
107 ATER MP-02-001-014-001/810
(KISUPURA) 		1702001014NRG24231020230456415 23/10/2023 Dharmendra singh 1702001014WL015603 Dharmendra singh 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 Dharmendrasingh STATE BANK OF INDIA(508548)
108 ATER MP-02-001-014-001/977
(KISUPURA) 		1702001014NRG24231020230456329 23/10/2023 Ravi singh bhadoria 1702001014WL015596 Ravi singh bhadoria 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 Ravisinghbhadoria IDBI BANK(607095)
109 ATER MP-02-001-014-001/977-A
(KISUPURA) 		1702001014NRG24231020230456330 23/10/2023 Priyanka singh 1702001014WL015596 Priyanka singh 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 Priyankasingh STATE BANK OF INDIA(508548)
110 ATER MP-02-001-014-002/1168
(KISUPURA) 		1702001014NRG24231020230456439 23/10/2023 Gauri Sharma 1702001014WL015603 Gauri Sharma 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 GauriSharma STATE BANK OF INDIA(508548)
111 ATER MP-02-001-014-002/1169
(KISUPURA) 		1702001014NRG24231020230456440 23/10/2023 Santosh 1702001014WL015603 Santosh 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 Santosh STATE BANK OF INDIA(508548)
112 ATER MP-02-001-014-002/1172
(KISUPURA) 		1702001014NRG24231020230456441 23/10/2023 Riya 1702001014WL015603 Riya 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 Riya STATE BANK OF INDIA(508548)
113 ATER MP-02-001-014-002/1176
(KISUPURA) 		1702001014NRG24231020230456442 23/10/2023 Vinita 1702001014WL015603 Vinita 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 Vinita STATE BANK OF INDIA(508548)
114 ATER MP-02-001-014-002/1177
(KISUPURA) 		1702001014NRG24231020230456443 23/10/2023 Malati 1702001014WL015603 Malati 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 Malati STATE BANK OF INDIA(508548)
115 ATER MP-02-001-014-002/1179
(KISUPURA) 		1702001014NRG24231020230456445 23/10/2023 Saroj 1702001014WL015603 Saroj 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 Saroj STATE BANK OF INDIA(508548)
116 ATER MP-02-001-014-002/1180
(KISUPURA) 		1702001014NRG24231020230456446 23/10/2023 Guddu 1702001014WL015603 Guddu 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 Guddu STATE BANK OF INDIA(508548)
117 ATER MP-02-001-014-002/1185
(KISUPURA) 		1702001014NRG24231020230456447 23/10/2023 Atul Singh Bhadouria 1702001014WL015603 Atul Singh Bhadouria 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 AtulSinghBhadouria STATE BANK OF INDIA(508548)
118 ATER MP-02-001-014-002/1215
(KISUPURA) 		1702001014NRG24231020230456456 23/10/2023 Phoolvati 1702001014WL015603 Phoolvati 00415 SBIN0003512 1105 1105 Processed 09/11/2023 291232149 Phoolvati STATE BANK OF INDIA(508548)
119 ATER MP-02-001-014-002/273
(KISUPURA) 		1702001014NRG24231020230456467 23/10/2023 DHEER SINGH 1702001014WL015603 DHEER SINGH 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 DHEERSINGH STATE BANK OF INDIA(508548)
120 ATER MP-02-001-014-002/918
(KISUPURA) 		1702001014NRG24231020230456485 23/10/2023 Pushpa 1702001014WL015603 Pushpa 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 Pushpa STATE BANK OF INDIA(508548)
121 ATER MP-02-001-014-002/935
(KISUPURA) 		1702001014NRG24231020230456493 23/10/2023 Kiran 1702001014WL015603 Kiran 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 Kiran STATE BANK OF INDIA(508548)
122 ATER MP-02-001-014-002/939
(KISUPURA) 		1702001014NRG24231020230456496 23/10/2023 Usha 1702001014WL015603 Usha 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 Usha STATE BANK OF INDIA(508548)
123 ATER MP-02-001-016-001/65
(NAKHLAULI) 		1702001016NRG24231020230454472 23/10/2023 Shrikant 1702001016WL015543 Shrikant 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 Shrikant STATE BANK OF INDIA(508548)
124 ATER MP-02-001-030-001/371-A
(PIDORA) 		1702001030NRG24231020230454534 23/10/2023 ram 1702001030WL015546 ram 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 ram FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-075-001/108
(AHARAULIKALI) 		1702001075NRG24231020230454552 23/10/2023 durgesh 1702001075WL015547 durgesh 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 durgesh IDBI BANK(607095)
126 ATER MP-02-001-075-001/379
(AHARAULIKALI) 		1702001075NRG24231020230454563 23/10/2023 arvind sharma 1702001075WL015547 arvind sharma 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 arvindsharma STATE BANK OF INDIA(508548)
127 ATER MP-02-001-083-001/487
(JAURIKOTWAL) 		1702001083NRG24221020230454211 23/10/2023 neelam sharma 1702001083WL015532 neelam sharma 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232149 neelamsharma STATE BANK OF INDIA(508548)
SubTotal 34255 34255
128 ATER MP-02-001-014-002/1155-A
(KISUPURA) 		1702001014NRG24231020230456434 23/10/2023 Kuljeet singh 1702001014WL015603 Kuljeet singh 00415 SBIN0010536 1326 1326 Processed 09/11/2023 291232149 Kuljeetsingh STATE BANK OF INDIA(508548)
129 ATER MP-02-001-026-004/182
(PIPRI) 		1702001087NRG24231020230456754 23/10/2023 Manju devi 1702001087WL015609 Manju devi 00415 SBIN0010536 884 884 Processed 09/11/2023 291232149 Manjudevi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
130 ATER MP-02-001-014-001/1134
(KISUPURA) 		1702001014NRG24231020230456323 23/10/2023 Abneesh Chaudhary 1702001014WL015596 Abneesh Chaudhary 00415 SBIN0010839 1326 1326 Processed 09/11/2023 291232149 AbneeshChaudhary STATE BANK OF INDIA(508548)
131 ATER MP-02-001-014-001/1154
(KISUPURA) 		1702001014NRG24231020230456374 23/10/2023 Ravi shankar sharma 1702001014WL015603 Ravi shankar sharma 00415 SBIN0010839 1326 1326 Processed 09/11/2023 291232149 Ravishankarsharma STATE BANK OF INDIA(508548)
132 ATER MP-02-001-014-001/1218
(KISUPURA) 		1702001014NRG24231020230456396 23/10/2023 vipin kumar 1702001014WL015603 vipin kumar 00415 SBIN0010839 1326 1326 Processed 09/11/2023 291232149 vipinkumar STATE BANK OF INDIA(508548)
133 ATER MP-02-001-014-001/985
(KISUPURA) 		1702001014NRG24231020230456333 23/10/2023 Anjali 1702001014WL015596 Anjali 00415 SBIN0010839 1326 1326 Processed 09/11/2023 291232149 Anjali STATE BANK OF INDIA(508548)
134 ATER MP-02-001-014-002/120-A
(KISUPURA) 		1702001014NRG24231020230456448 23/10/2023 Pooran singh 1702001014WL015603 Pooran singh 00415 SBIN0010839 1326 1326 Processed 09/11/2023 291232149 Pooransingh STATE BANK OF INDIA(508548)
135 ATER MP-02-001-014-002/16
(KISUPURA) 		1702001014NRG24231020230456464 23/10/2023 rambabu 1702001014WL015603 rambabu 00415 SBIN0010839 1105 1105 Processed 09/11/2023 291232149 rambabu STATE BANK OF INDIA(508548)
136 ATER MP-02-001-014-002/275
(KISUPURA) 		1702001014NRG24231020230456468 23/10/2023 DHARMENDRA SINGH 1702001014WL015603 DHARMENDRA SINGH 00415 SBIN0010839 1326 1326 Processed 09/11/2023 291232149 DHARMENDRASINGH STATE BANK OF INDIA(508548)
137 ATER MP-02-001-014-002/919
(KISUPURA) 		1702001014NRG24231020230456486 23/10/2023 Brajendra sharma 1702001014WL015603 Brajendra sharma 00415 SBIN0010839 1326 1326 Processed 09/11/2023 291232149 Brajendrasharma STATE BANK OF INDIA(508548)
138 ATER MP-02-001-014-002/920
(KISUPURA) 		1702001014NRG24231020230456487 23/10/2023 Bramhadatt 1702001014WL015603 Bramhadatt 00415 SBIN0010839 1326 1326 Processed 09/11/2023 291232149 Bramhadatt STATE BANK OF INDIA(508548)
139 ATER MP-02-001-050-001/514-A
(KOSAD) 		1702001050NRG24231020230454862 23/10/2023 Ram Kumar 1702001050WL015550 Ram Kumar 00415 SBIN0010839 663 663 Processed 09/11/2023 291232149 RamKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
140 ATER MP-02-001-026-004/177-B
(PIPRI) 		1702001087NRG24231020230456749 23/10/2023 swati narwariya 1702001087WL015609 swati narwariya 00415 SBIN0016593 884 884 Processed 09/11/2023 291232149 swatinarwariya STATE BANK OF INDIA(508548)
SubTotal 884 884
141 ATER MP-02-001-026-004/177-C
(PIPRI) 		1702001087NRG24231020230456750 23/10/2023 anamika lodhi 1702001087WL015609 anamika lodhi 00415 SBIN0017727 884 884 Processed 09/11/2023 291232149 anamikalodhi STATE BANK OF INDIA(508548)
SubTotal 884 884
142 ATER MP-02-001-014-001/108
(KISUPURA) 		1702001014NRG24231020230456363 23/10/2023 Lallu Singh 1702001014WL015603 Lallu Singh 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291232149 LalluSingh STATE BANK OF INDIA(508548)
143 ATER MP-02-001-014-001/1214
(KISUPURA) 		1702001014NRG24231020230456393 23/10/2023 lali 1702001014WL015603 lali 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291232149 lali STATE BANK OF INDIA(508548)
144 ATER MP-02-001-014-001/20
(KISUPURA) 		1702001014NRG24231020230456402 23/10/2023 Narendra 1702001014WL015603 Narendra 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291232149 Narendra STATE BANK OF INDIA(508548)
145 ATER MP-02-001-014-001/486
(KISUPURA) 		1702001014NRG24231020230456406 23/10/2023 VIJAY SINGH 1702001014WL015603 VIJAY SINGH 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291232149 VIJAYSINGH STATE BANK OF INDIA(508548)
146 ATER MP-02-001-014-001/494
(KISUPURA) 		1702001014NRG24231020230456409 23/10/2023 somvati 1702001014WL015603 somvati 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291232149 somvati FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-014-001/671
(KISUPURA) 		1702001014NRG24231020230456413 23/10/2023 Guddi devi 1702001014WL015603 Guddi devi 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291232149 Guddidevi STATE BANK OF INDIA(508548)
148 ATER MP-02-001-014-002/1209
(KISUPURA) 		1702001014NRG24231020230456452 23/10/2023 Rajaveti 1702001014WL015603 Rajaveti 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291232149 Rajaveti STATE BANK OF INDIA(508548)
149 ATER MP-02-001-014-002/1210
(KISUPURA) 		1702001014NRG24231020230456453 23/10/2023 Prashant 1702001014WL015603 Prashant 00415 SBIN0030093 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 ATER MP-02-001-014-002/583
(KISUPURA) 		1702001014NRG24231020230456469 23/10/2023 Jitendra Singh 1702001014WL015603 Jitendra Singh 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291232149 JitendraSingh BANK OF BARODA(606985)
151 ATER MP-02-001-014-002/944
(KISUPURA) 		1702001014NRG24231020230456497 23/10/2023 Sanjay 1702001014WL015603 Sanjay 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291232149 Sanjay STATE BANK OF INDIA(508548)
152 ATER MP-02-001-047-001/634-A
(KADHURA) 		1702001047NRG24221020230453857 23/10/2023 REKHA DEVI 1702001047WL015518 REKHA DEVI 00415 SBIN0030093 1105 1105 Processed 09/11/2023 291232149 REKHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 ATER MP-02-001-075-002/580
(AHARAULIKALI) 		1702001075NRG24231020230454600 23/10/2023 nitesh bohare 1702001075WL015547 nitesh bohare 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291232149 niteshbohare PUNJAB NATIONAL BANK(508568)
154 ATER MP-02-001-083-001/324
(JAURIKOTWAL) 		1702001083NRG24221020230454193 23/10/2023 kanhaiyalal 1702001083WL015532 kanhaiyalal 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291232149 kanhaiyalal STATE BANK OF INDIA(508548)
155 ATER MP-02-001-083-001/449
(JAURIKOTWAL) 		1702001083NRG24221020230454195 23/10/2023 Shivam Dubey 1702001083WL015532 Shivam Dubey 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291232149 ShivamDubey STATE BANK OF INDIA(508548)
SubTotal 18343 18343
156 ATER MP-02-001-026-004/179
(PIPRI) 		1702001087NRG24231020230456753 23/10/2023 sultan singh 1702001087WL015609 sultan singh 00415 SBIN0030095 884 884 Processed 09/11/2023 291232149 sultansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
157 ATER MP-02-001-014-001/1129
(KISUPURA) 		1702001014NRG24231020230456321 23/10/2023 shavnam tomar 1702001014WL015596 shavnam tomar 00415 SBIN0030433 1326 1326 Processed 09/11/2023 291232149 shavnamtomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
158 ATER MP-02-001-075-003/598
(AHARAULIKALI) 		1702001075NRG24231020230454624 23/10/2023 vimla 1702001075WL015547 vimla 00462 UCBA0000013 1326 1326 Processed 09/11/2023 291232149 vimla UCO BANK(607066)
159 ATER MP-02-001-075-003/598-A
(AHARAULIKALI) 		1702001075NRG24231020230454625 23/10/2023 amit varma 1702001075WL015547 amit varma 00462 UCBA0000013 1326 1326 Processed 09/11/2023 291232149 amitvarma UCO BANK(607066)
SubTotal 2652 2652
160 ATER MP-02-001-014-001/1051-A
(KISUPURA) 		1702001014NRG24231020230456319 23/10/2023 Priyanka bhadouria 1702001014WL015596 Priyanka bhadouria 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 Priyankabhadouria UCO BANK(607066)
161 ATER MP-02-001-014-001/1159
(KISUPURA) 		1702001014NRG24231020230456377 23/10/2023 Priyanka Singh 1702001014WL015603 Priyanka Singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 PriyankaSingh STATE BANK OF INDIA(508548)
162 ATER MP-02-001-014-001/1161
(KISUPURA) 		1702001014NRG24231020230456378 23/10/2023 Satyakam Singh 1702001014WL015603 Satyakam Singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 SatyakamSingh BANK OF BARODA(606985)
163 ATER MP-02-001-014-001/1162
(KISUPURA) 		1702001014NRG24231020230456379 23/10/2023 Sushama Bhadouriya 1702001014WL015603 Sushama Bhadouriya 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 SushamaBhadouriya STATE BANK OF INDIA(508548)
164 ATER MP-02-001-014-001/1165
(KISUPURA) 		1702001014NRG24231020230456380 23/10/2023 Pinki Devi 1702001014WL015603 Pinki Devi 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 PinkiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
165 ATER MP-02-001-014-001/1166
(KISUPURA) 		1702001014NRG24231020230456381 23/10/2023 Manmohan Singh 1702001014WL015603 Manmohan Singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 ManmohanSingh STATE BANK OF INDIA(508548)
166 ATER MP-02-001-014-001/1167
(KISUPURA) 		1702001014NRG24231020230456382 23/10/2023 Abhay Pratap Singh 1702001014WL015603 Abhay Pratap Singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 AbhayPratapSingh UCO BANK(607066)
167 ATER MP-02-001-014-001/1173
(KISUPURA) 		1702001014NRG24231020230456384 23/10/2023 Sunita Devi 1702001014WL015603 Sunita Devi 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 SunitaDevi UCO BANK(607066)
168 ATER MP-02-001-014-001/1199
(KISUPURA) 		1702001014NRG24231020230456388 23/10/2023 Ushadevi 1702001014WL015603 Ushadevi 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 Ushadevi UCO BANK(607066)
169 ATER MP-02-001-014-001/1201
(KISUPURA) 		1702001014NRG24231020230456389 23/10/2023 Nitin Singh Bhadoriya 1702001014WL015603 Nitin Singh Bhadoriya 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 NitinSinghBhadoriya UCO BANK(607066)
170 ATER MP-02-001-014-001/1202
(KISUPURA) 		1702001014NRG24231020230456390 23/10/2023 Shubhnetra 1702001014WL015603 Shubhnetra 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 Shubhnetra CENTRAL BANK OF INDIA(607115)
171 ATER MP-02-001-014-001/1208
(KISUPURA) 		1702001014NRG24231020230456324 23/10/2023 Vijay Pratap Singh 1702001014WL015596 Vijay Pratap Singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 VijayPratapSingh FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-014-001/1215
(KISUPURA) 		1702001014NRG24231020230456394 23/10/2023 garima devi 1702001014WL015603 garima devi 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 garimadevi UCO BANK(607066)
173 ATER MP-02-001-014-001/1216
(KISUPURA) 		1702001014NRG24231020230456395 23/10/2023 k amrutha singh 1702001014WL015603 k amrutha singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 kamruthasingh UCO BANK(607066)
174 ATER MP-02-001-014-001/200-A
(KISUPURA) 		1702001014NRG24231020230456403 23/10/2023 Amardeep Singh 1702001014WL015603 Amardeep Singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 AmardeepSingh UCO BANK(607066)
175 ATER MP-02-001-014-001/486-A
(KISUPURA) 		1702001014NRG24231020230456407 23/10/2023 sarvendra singh 1702001014WL015603 sarvendra singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 sarvendrasingh UCO BANK(607066)
176 ATER MP-02-001-014-001/492-B
(KISUPURA) 		1702001014NRG24231020230456408 23/10/2023 ARCHANA DEVI 1702001014WL015603 ARCHANA DEVI 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 ARCHANADEVI UCO BANK(607066)
177 ATER MP-02-001-014-001/518
(KISUPURA) 		1702001014NRG24231020230456410 23/10/2023 Nitesh Singh 1702001014WL015603 Nitesh Singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 NiteshSingh FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-014-001/598-A
(KISUPURA) 		1702001014NRG24231020230456328 23/10/2023 pawan singh 1702001014WL015596 pawan singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 pawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 ATER MP-02-001-014-001/815
(KISUPURA) 		1702001014NRG24231020230456416 23/10/2023 Anjali Bhadouriya 1702001014WL015603 Anjali Bhadouriya 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 AnjaliBhadouriya STATE BANK OF INDIA(508548)
180 ATER MP-02-001-014-001/829
(KISUPURA) 		1702001014NRG24231020230456417 23/10/2023 Deepak singh 1702001014WL015603 Deepak singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 Deepaksingh UCO BANK(607066)
181 ATER MP-02-001-014-001/979
(KISUPURA) 		1702001014NRG24231020230456331 23/10/2023 Satyam 1702001014WL015596 Satyam 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 Satyam INDIA POST PAYMENTS BANK LIMITED(508528)
182 ATER MP-02-001-014-001/984
(KISUPURA) 		1702001014NRG24231020230456332 23/10/2023 Muskan bhadauriya 1702001014WL015596 Muskan bhadauriya 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 Muskanbhadauriya UCO BANK(607066)
183 ATER MP-02-001-014-002/100-A
(KISUPURA) 		1702001014NRG24231020230456430 23/10/2023 Rajkaran singh 1702001014WL015603 Rajkaran singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 Rajkaransingh UCO BANK(607066)
184 ATER MP-02-001-014-002/100-B
(KISUPURA) 		1702001014NRG24231020230456431 23/10/2023 Gyan shri 1702001014WL015603 Gyan shri 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 Gyanshri INDIA POST PAYMENTS BANK LIMITED(508528)
185 ATER MP-02-001-014-002/1149
(KISUPURA) 		1702001014NRG24231020230456432 23/10/2023 Pinki 1702001014WL015603 Pinki 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 Pinki UCO BANK(607066)
186 ATER MP-02-001-014-002/1155
(KISUPURA) 		1702001014NRG24231020230456433 23/10/2023 Sonu bhadoriya 1702001014WL015603 Sonu bhadoriya 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 Sonubhadoriya CANARA BANK(508532)
187 ATER MP-02-001-014-002/1158
(KISUPURA) 		1702001014NRG24231020230456435 23/10/2023 dineshsingh 1702001014WL015603 dineshsingh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 dineshsingh UCO BANK(607066)
188 ATER MP-02-001-014-002/1166
(KISUPURA) 		1702001014NRG24231020230456437 23/10/2023 Abdhesh Singh Baghel 1702001014WL015603 Abdhesh Singh Baghel 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 AbdheshSinghBaghel STATE BANK OF INDIA(508548)
189 ATER MP-02-001-014-002/1203
(KISUPURA) 		1702001014NRG24231020230456449 23/10/2023 Vishnu Bahadur 1702001014WL015603 Vishnu Bahadur 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 VishnuBahadur FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-014-002/1213
(KISUPURA) 		1702001014NRG24231020230456454 23/10/2023 Rooma 1702001014WL015603 Rooma 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 Rooma FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-014-002/923
(KISUPURA) 		1702001014NRG24231020230456488 23/10/2023 Radha 1702001014WL015603 Radha 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 Radha STATE BANK OF INDIA(508548)
192 ATER MP-02-001-016-001/105
(NAKHLAULI) 		1702001016NRG24231020230454466 23/10/2023 RAJENDRI SHARMA 1702001016WL015543 RAJENDRI SHARMA 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 RAJENDRISHARMA UCO BANK(607066)
193 ATER MP-02-001-016-001/111
(NAKHLAULI) 		1702001016NRG24231020230454467 23/10/2023 ramsiya 1702001016WL015543 ramsiya 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 ramsiya UCO BANK(607066)
194 ATER MP-02-001-016-001/197-A
(NAKHLAULI) 		1702001016NRG24231020230454471 23/10/2023 Bhuvnesh Sharma 1702001016WL015543 Bhuvnesh Sharma 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 BhuvneshSharma UCO BANK(607066)
195 ATER MP-02-001-016-001/65
(NAKHLAULI) 		1702001016NRG24231020230454473 23/10/2023 MUNNI DEVI 1702001016WL015543 MUNNI DEVI 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 MUNNIDEVI UCO BANK(607066)
196 ATER MP-02-001-016-002/11
(NAKHLAULI) 		1702001016NRG24231020230454474 23/10/2023 MALATI SHARMA 1702001016WL015543 MALATI SHARMA 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 MALATISHARMA UCO BANK(607066)
197 ATER MP-02-001-075-002/279-B
(AHARAULIKALI) 		1702001075NRG24231020230454581 23/10/2023 Indavati 1702001075WL015547 Indavati 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 Indavati UCO BANK(607066)
198 ATER MP-02-001-075-002/589
(AHARAULIKALI) 		1702001075NRG24231020230454607 23/10/2023 bhogiram 1702001075WL015547 bhogiram 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 bhogiram UCO BANK(607066)
199 ATER MP-02-001-078-002/837
(NEVARI) 		1702001078NRG24231020230455747 23/10/2023 Ramlakhan 1702001078WL015573 Ramlakhan 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 Ramlakhan FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-078-002/851
(NEVARI) 		1702001078NRG24231020230455753 23/10/2023 Parsuram 1702001078WL015573 Parsuram 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 Parsuram FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-078-002/856
(NEVARI) 		1702001078NRG24231020230455755 23/10/2023 reshma 1702001078WL015573 reshma 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 reshma FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-078-002/860
(NEVARI) 		1702001078NRG24231020230455757 23/10/2023 Sapna 1702001078WL015573 Sapna 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 Sapna FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-078-002/867
(NEVARI) 		1702001078NRG24231020230455760 23/10/2023 Lavekush 1702001078WL015573 Lavekush 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 Lavekush UCO BANK(607066)
204 ATER MP-02-001-078-002/868
(NEVARI) 		1702001078NRG24231020230455761 23/10/2023 Soneram 1702001078WL015573 Soneram 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 Soneram FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-078-002/889
(NEVARI) 		1702001078NRG24231020230455766 23/10/2023 Sapana 1702001078WL015573 Sapana 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 Sapana FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-078-002/892
(NEVARI) 		1702001078NRG24231020230455768 23/10/2023 Sunil 1702001078WL015573 Sunil 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 Sunil FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-083-001/447
(JAURIKOTWAL) 		1702001083NRG24221020230454194 23/10/2023 kamta prasad 1702001083WL015532 kamta prasad 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 kamtaprasad UCO BANK(607066)
208 ATER MP-02-001-083-001/455
(JAURIKOTWAL) 		1702001083NRG24221020230454198 23/10/2023 Shivani 1702001083WL015532 Shivani 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 Shivani UCO BANK(607066)
209 ATER MP-02-001-083-001/479
(JAURIKOTWAL) 		1702001083NRG24221020230454203 23/10/2023 rekha 1702001083WL015532 rekha 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291232149 rekha UCO BANK(607066)
SubTotal 66300 66300
210 ATER MP-02-001-014-001/294
(KISUPURA) 		1702001014NRG24231020230456325 23/10/2023 wrong 1702001014WL015596 wrong 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291232149 wrong UCO BANK(607066)
SubTotal 1326 1326
211 ATER MP-02-001-026-004/178
(PIPRI) 		1702001087NRG24231020230456752 23/10/2023 prabhakar singh 1702001087WL015609 prabhakar singh 00468 UBIN0551708 884 884 Processed 09/11/2023 291232149 prabhakarsingh UNION BANK OF INDIA(508500)
SubTotal 884 884
212 ATER MP-02-001-014-001/1171
(KISUPURA) 		1702001014NRG24231020230456383 23/10/2023 Brajesh Kumar 1702001014WL015603 Brajesh Kumar 00468 UBIN0568937 1326 1326 Processed 09/11/2023 291232149 BrajeshKumar UNION BANK OF INDIA(508500)
213 ATER MP-02-001-014-001/1219
(KISUPURA) 		1702001014NRG24231020230456397 23/10/2023 urmila devi 1702001014WL015603 urmila devi 00468 UBIN0568937 1326 1326 Processed 09/11/2023 291232149 urmiladevi UNION BANK OF INDIA(508500)
214 ATER MP-02-001-016-001/120-A
(NAKHLAULI) 		1702001016NRG24231020230454468 23/10/2023 BABIDEVI 1702001016WL015543 BABIDEVI 00468 UBIN0568937 1326 1326 Processed 09/11/2023 291232149 BABIDEVI UNION BANK OF INDIA(508500)
215 ATER MP-02-001-016-001/156
(NAKHLAULI) 		1702001016NRG24231020230454469 23/10/2023 Ravikumar 1702001016WL015543 Ravikumar 00468 UBIN0568937 1326 1326 Processed 09/11/2023 291232149 Ravikumar UNION BANK OF INDIA(508500)
216 ATER MP-02-001-016-001/197
(NAKHLAULI) 		1702001016NRG24231020230454470 23/10/2023 Shiv Mohan 1702001016WL015543 Shiv Mohan 00468 UBIN0568937 1326 1326 Processed 09/11/2023 291232149 ShivMohan UNION BANK OF INDIA(508500)
217 ATER MP-02-001-075-002/559-B
(AHARAULIKALI) 		1702001075NRG24231020230454588 23/10/2023 girraj 1702001075WL015547 girraj 00468 UBIN0568937 1326 1326 Processed 09/11/2023 291232149 girraj UNION BANK OF INDIA(508500)
218 ATER MP-02-001-083-001/450
(JAURIKOTWAL) 		1702001083NRG24221020230454196 23/10/2023 Arjun Sharma 1702001083WL015532 Arjun Sharma 00468 UBIN0568937 1326 1326 Processed 09/11/2023 291232149 ArjunSharma UNION BANK OF INDIA(508500)
219 ATER MP-02-001-083-001/94
(JAURIKOTWAL) 		1702001083NRG24221020230454220 23/10/2023 RAMKUMAR 1702001083WL015532 RAMKUMAR 00468 UBIN0568937 1326 1326 Processed 09/11/2023 291232149 RAMKUMAR UNION BANK OF INDIA(508500)
SubTotal 10608 10608
220 ATER MP-02-001-075-002/143
(AHARAULIKALI) 		1702001075NRG24231020230454572 23/10/2023 Praveena Vano 1702001075WL015547 Praveena Vano 00532 CBIN0R20002 1326 1326 Processed 09/11/2023 291232149 PraveenaVano AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
221 ATER MP-02-001-002-001/748
(UDOTHGARAH) 		1702001002NRG24231020230455605 23/10/2023 Keshav 1702001002WL015570 Keshav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Keshav FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-002-001/749
(UDOTHGARAH) 		1702001002NRG24231020230455606 23/10/2023 Akash 1702001002WL015570 Akash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Akash FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-015-001/33
(AAKON) 		1702001015NRG24231020230456266 23/10/2023 Basudev 1702001015WL015592 Basudev 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Basudev FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-021-003/604
(BAGULARI) 		1702001022NRG24231020230455699 23/10/2023 Bhuri Devi 1702001022WL015572 Bhuri Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 BhuriDevi CENTRAL BANK OF INDIA(607115)
225 ATER MP-02-001-021-003/605
(BAGULARI) 		1702001022NRG24231020230455700 23/10/2023 Ganga Devi 1702001022WL015572 Ganga Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 GangaDevi FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-021-003/608
(BAGULARI) 		1702001022NRG24231020230455701 23/10/2023 Ram Kumar 1702001022WL015572 Ram Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 RamKumar FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-021-003/609
(BAGULARI) 		1702001022NRG24231020230455702 23/10/2023 Suman 1702001022WL015572 Suman 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Suman CENTRAL BANK OF INDIA(607115)
228 ATER MP-02-001-021-003/610
(BAGULARI) 		1702001022NRG24231020230455703 23/10/2023 Jay Ram 1702001022WL015572 Jay Ram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 JayRam FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-021-003/611
(BAGULARI) 		1702001022NRG24231020230455704 23/10/2023 Sateesh 1702001022WL015572 Sateesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Sateesh FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-021-003/612
(BAGULARI) 		1702001022NRG24231020230455705 23/10/2023 Chakrapan 1702001022WL015572 Chakrapan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Chakrapan FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-021-003/613
(BAGULARI) 		1702001022NRG24231020230455706 23/10/2023 Jandel Singh 1702001022WL015572 Jandel Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 JandelSingh FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-021-003/614
(BAGULARI) 		1702001022NRG24231020230455707 23/10/2023 Banti Singh 1702001022WL015572 Banti Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 BantiSingh FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-021-003/615
(BAGULARI) 		1702001022NRG24231020230455708 23/10/2023 Puspa Devi 1702001022WL015572 Puspa Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 PuspaDevi PUNJAB NATIONAL BANK(508568)
234 ATER MP-02-001-021-003/616
(BAGULARI) 		1702001022NRG24231020230455709 23/10/2023 Sundar 1702001022WL015572 Sundar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Sundar FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-021-003/617
(BAGULARI) 		1702001022NRG24231020230455710 23/10/2023 Vijay 1702001022WL015572 Vijay 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Vijay FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-021-003/618
(BAGULARI) 		1702001022NRG24231020230455711 23/10/2023 Sandeep 1702001022WL015572 Sandeep 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Sandeep UNION BANK OF INDIA(508500)
237 ATER MP-02-001-021-003/619
(BAGULARI) 		1702001022NRG24231020230455712 23/10/2023 Geeta Devi 1702001022WL015572 Geeta Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 GeetaDevi FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-021-003/620
(BAGULARI) 		1702001022NRG24231020230455713 23/10/2023 Shishupal 1702001022WL015572 Shishupal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Shishupal FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-021-003/621
(BAGULARI) 		1702001022NRG24231020230455714 23/10/2023 Bhantee Shakya 1702001022WL015572 Bhantee Shakya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 BhanteeShakya FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-021-003/622
(BAGULARI) 		1702001022NRG24231020230455715 23/10/2023 Feeroj Singh 1702001022WL015572 Feeroj Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 FeerojSingh FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-022-001/636
(SYAWALI) 		1702001022NRG24231020230455716 23/10/2023 Shyambati 1702001022WL015572 Shyambati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
242 ATER MP-02-001-022-001/637
(SYAWALI) 		1702001022NRG24231020230455717 23/10/2023 Saroj Devi 1702001022WL015572 Saroj Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 SarojDevi CANARA BANK(508532)
243 ATER MP-02-001-022-001/649
(SYAWALI) 		1702001022NRG24231020230455718 23/10/2023 Suresh Singh 1702001022WL015572 Suresh Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 SureshSingh FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-022-001/652
(SYAWALI) 		1702001022NRG24231020230455719 23/10/2023 Amarshri 1702001022WL015572 Amarshri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Amarshri STATE BANK OF INDIA(508548)
245 ATER MP-02-001-022-001/654
(SYAWALI) 		1702001022NRG24231020230455720 23/10/2023 Rahul 1702001022WL015572 Rahul 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Rahul FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-022-001/661
(SYAWALI) 		1702001022NRG24231020230455721 23/10/2023 Laxmi 1702001022WL015572 Laxmi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Laxmi FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-022-002/648
(SYAWALI) 		1702001022NRG24231020230455723 23/10/2023 Govind 1702001022WL015572 Govind 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Govind FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-022-002/649
(SYAWALI) 		1702001022NRG24231020230455724 23/10/2023 Kiledar 1702001022WL015572 Kiledar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Kiledar CENTRAL BANK OF INDIA(607115)
249 ATER MP-02-001-022-002/716
(SYAWALI) 		1702001022NRG24231020230455725 23/10/2023 Dharmendra Singh 1702001022WL015572 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-022-002/719
(SYAWALI) 		1702001022NRG24231020230455726 23/10/2023 Kasturee 1702001022WL015572 Kasturee 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Kasturee FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-022-002/722
(SYAWALI) 		1702001022NRG24231020230455727 23/10/2023 Moni Devi 1702001022WL015572 Moni Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 MoniDevi CENTRAL BANK OF INDIA(607115)
252 ATER MP-02-001-022-002/728
(SYAWALI) 		1702001022NRG24231020230455728 23/10/2023 Lilavati 1702001022WL015572 Lilavati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Lilavati CENTRAL BANK OF INDIA(607115)
253 ATER MP-02-001-022-002/729
(SYAWALI) 		1702001022NRG24231020230455729 23/10/2023 Mahipal 1702001022WL015572 Mahipal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Mahipal FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-022-002/730
(SYAWALI) 		1702001022NRG24231020230455730 23/10/2023 Rajendra 1702001022WL015572 Rajendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Rajendra FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-022-002/731
(SYAWALI) 		1702001022NRG24231020230455731 23/10/2023 Bholendra 1702001022WL015572 Bholendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Bholendra FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-022-002/732
(SYAWALI) 		1702001022NRG24231020230455732 23/10/2023 Sateesh Singh 1702001022WL015572 Sateesh Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 SateeshSingh FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-022-002/733
(SYAWALI) 		1702001022NRG24231020230455733 23/10/2023 Kashi Bai 1702001022WL015572 Kashi Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 KashiBai FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-022-002/734
(SYAWALI) 		1702001022NRG24231020230455734 23/10/2023 Usha 1702001022WL015572 Usha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Usha FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-022-002/735
(SYAWALI) 		1702001022NRG24231020230455735 23/10/2023 Omveer 1702001022WL015572 Omveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Omveer FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-022-002/737
(SYAWALI) 		1702001022NRG24231020230455737 23/10/2023 Sita 1702001022WL015572 Sita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Sita AIRTEL PAYMENTS BANK LIMITED(990288)
261 ATER MP-02-001-022-002/738
(SYAWALI) 		1702001022NRG24231020230455738 23/10/2023 Sorav 1702001022WL015572 Sorav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Sorav FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-022-002/739
(SYAWALI) 		1702001022NRG24231020230455739 23/10/2023 Indal 1702001022WL015572 Indal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Indal STATE BANK OF INDIA(508548)
263 ATER MP-02-001-022-002/740
(SYAWALI) 		1702001022NRG24231020230455740 23/10/2023 Suman 1702001022WL015572 Suman 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Suman FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-022-002/741
(SYAWALI) 		1702001022NRG24231020230455741 23/10/2023 Amneesh 1702001022WL015572 Amneesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Amneesh FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-022-002/742
(SYAWALI) 		1702001022NRG24231020230455742 23/10/2023 Hosiyaar Singh 1702001022WL015572 Hosiyaar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 HosiyaarSingh FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-022-002/743
(SYAWALI) 		1702001022NRG24231020230455743 23/10/2023 Ratan 1702001022WL015572 Ratan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Ratan CENTRAL BANK OF INDIA(607115)
267 ATER MP-02-001-022-002/744
(SYAWALI) 		1702001022NRG24231020230455744 23/10/2023 Ramu Gurjar 1702001022WL015572 Ramu Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 RamuGurjar FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-022-002/747
(SYAWALI) 		1702001022NRG24231020230455745 23/10/2023 krishna 1702001022WL015572 krishna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 krishna CENTRAL BANK OF INDIA(607115)
269 ATER MP-02-001-026-004/68-A
(PIPRI) 		1702001087NRG24231020230456787 23/10/2023 Madhuri 1702001087WL015609 Madhuri 00688 FINO0001001 884 884 Processed 09/11/2023 291232149 Madhuri FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-030-001/2-C
(PIDORA) 		1702001030NRG24231020230454532 23/10/2023 umesh 1702001030WL015546 umesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 umesh FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-030-001/3-C
(PIDORA) 		1702001030NRG24231020230454533 23/10/2023 ramveer 1702001030WL015546 ramveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 ramveer FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-030-001/464-C
(PIDORA) 		1702001030NRG24231020230454535 23/10/2023 Gajendra 1702001030WL015546 Gajendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Gajendra FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-030-001/465-C
(PIDORA) 		1702001030NRG24231020230454536 23/10/2023 Ankit 1702001030WL015546 Ankit 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Ankit FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-030-001/467-C
(PIDORA) 		1702001030NRG24231020230454537 23/10/2023 Naresh khatik 1702001030WL015546 Naresh khatik 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Nareshkhatik FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-030-001/469-C
(PIDORA) 		1702001030NRG24231020230454538 23/10/2023 Babloo 1702001030WL015546 Babloo 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Babloo FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-030-001/470-C
(PIDORA) 		1702001030NRG24231020230454539 23/10/2023 Manish Kumar 1702001030WL015546 Manish Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 ManishKumar FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-030-001/471-C
(PIDORA) 		1702001030NRG24231020230454540 23/10/2023 Nitin khatik 1702001030WL015546 Nitin khatik 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Nitinkhatik FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-030-001/473-D
(PIDORA) 		1702001030NRG24231020230454541 23/10/2023 Murli ram rathaur 1702001030WL015546 Murli ram rathaur 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Murliramrathaur FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-030-001/476-C
(PIDORA) 		1702001030NRG24231020230454542 23/10/2023 Ray singh 1702001030WL015546 Ray singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Raysingh FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-030-001/483-C
(PIDORA) 		1702001030NRG24231020230454543 23/10/2023 Satyavati 1702001030WL015546 Satyavati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Satyavati FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-030-001/504-C
(PIDORA) 		1702001030NRG24231020230454545 23/10/2023 Kalpna chakravarti 1702001030WL015546 Kalpna chakravarti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Kalpnachakravarti FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-030-001/505-C
(PIDORA) 		1702001030NRG24231020230454546 23/10/2023 Vishnu Singh 1702001030WL015546 Vishnu Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 VishnuSingh FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-030-001/507-C
(PIDORA) 		1702001030NRG24231020230454548 23/10/2023 deepu 1702001030WL015546 deepu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 deepu FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-030-001/510-C
(PIDORA) 		1702001030NRG24231020230454550 23/10/2023 harisingh 1702001030WL015546 harisingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 harisingh FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-030-001/513-C
(PIDORA) 		1702001030NRG24231020230454551 23/10/2023 Arvind 1702001030WL015546 Arvind 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Arvind BANK OF BARODA(606985)
286 ATER MP-02-001-047-001/670
(KADHURA) 		1702001047NRG24221020230453858 23/10/2023 sona devi 1702001047WL015518 sona devi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232149 sonadevi INDIA POST PAYMENTS BANK LIMITED(508528)
287 ATER MP-02-001-047-001/671
(KADHURA) 		1702001047NRG24221020230453859 23/10/2023 guddi devi 1702001047WL015518 guddi devi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232149 guddidevi FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-050-001/693
(KOSAD) 		1702001050NRG24231020230454863 23/10/2023 Raghav 1702001050WL015550 Raghav 00688 FINO0001001 663 663 Processed 09/11/2023 291232149 Raghav FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-050-001/693-A
(KOSAD) 		1702001050NRG24231020230454864 23/10/2023 Aarti 1702001050WL015550 Aarti 00688 FINO0001001 663 663 Processed 09/11/2023 291232149 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
290 ATER MP-02-001-050-001/699-A
(KOSAD) 		1702001050NRG24231020230454865 23/10/2023 Neelam Devi 1702001050WL015550 Neelam Devi 00688 FINO0001001 663 663 Processed 09/11/2023 291232149 NeelamDevi FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-050-001/702-A
(KOSAD) 		1702001050NRG24231020230454867 23/10/2023 Juli Devi 1702001050WL015550 Juli Devi 00688 FINO0001001 663 663 Processed 09/11/2023 291232149 JuliDevi FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-065-001/273-A
(NAYAB) 		1702001065NRG24231020230456239 23/10/2023 Vijay 1702001065WL015591 Vijay 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Vijay FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-065-001/31-A
(NAYAB) 		1702001065NRG24231020230456240 23/10/2023 Punam 1702001065WL015591 Punam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Punam FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-065-001/324-A
(NAYAB) 		1702001065NRG24231020230456241 23/10/2023 Mallo Devi 1702001065WL015591 Mallo Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 MalloDevi FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-065-001/374-A
(NAYAB) 		1702001065NRG24231020230456242 23/10/2023 Savita 1702001065WL015591 Savita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Savita FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-065-001/376-A
(NAYAB) 		1702001065NRG24231020230456243 23/10/2023 Pooja 1702001065WL015591 Pooja 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Pooja FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-065-001/399
(NAYAB) 		1702001065NRG24231020230456244 23/10/2023 Arti Devi 1702001065WL015591 Arti Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 ArtiDevi FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-065-001/419
(NAYAB) 		1702001065NRG24231020230456245 23/10/2023 Premvati 1702001065WL015591 Premvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Premvati FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-065-001/420
(NAYAB) 		1702001065NRG24231020230456246 23/10/2023 Sanjoo Singh 1702001065WL015591 Sanjoo Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 SanjooSingh FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-065-001/422
(NAYAB) 		1702001065NRG24231020230456247 23/10/2023 Bachu Singh 1702001065WL015591 Bachu Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 BachuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 ATER MP-02-001-065-001/423
(NAYAB) 		1702001065NRG24231020230456248 23/10/2023 Praveen 1702001065WL015591 Praveen 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Praveen FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-065-002/11-C
(NAYAB) 		1702001065NRG24231020230456250 23/10/2023 sanju 1702001065WL015591 sanju 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 sanju FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-065-002/127
(NAYAB) 		1702001065NRG24231020230456251 23/10/2023 Varsha 1702001065WL015591 Varsha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Varsha FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-065-002/31-C
(NAYAB) 		1702001065NRG24231020230456253 23/10/2023 Shyam Shri 1702001065WL015591 Shyam Shri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 ShyamShri FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-065-002/349-A
(NAYAB) 		1702001065NRG24231020230456254 23/10/2023 Radha 1702001065WL015591 Radha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Radha FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-065-002/385
(NAYAB) 		1702001065NRG24231020230456255 23/10/2023 Rani Rajak 1702001065WL015591 Rani Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 RaniRajak BANK OF BARODA(606985)
307 ATER MP-02-001-065-002/386
(NAYAB) 		1702001065NRG24231020230456256 23/10/2023 Shobharam 1702001065WL015591 Shobharam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Shobharam CENTRAL BANK OF INDIA(607115)
308 ATER MP-02-001-065-002/388
(NAYAB) 		1702001065NRG24231020230456257 23/10/2023 Babeeta 1702001065WL015591 Babeeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Babeeta UCO BANK(607066)
309 ATER MP-02-001-065-002/391
(NAYAB) 		1702001065NRG24231020230456258 23/10/2023 Baliram Singh 1702001065WL015591 Baliram Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 BaliramSingh BANK OF INDIA(508505)
310 ATER MP-02-001-065-002/393
(NAYAB) 		1702001065NRG24231020230456259 23/10/2023 Rashikesh 1702001065WL015591 Rashikesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Rashikesh BANK OF INDIA(508505)
311 ATER MP-02-001-065-002/415
(NAYAB) 		1702001065NRG24231020230456261 23/10/2023 Madho Singh 1702001065WL015591 Madho Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 MadhoSingh FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-065-002/416
(NAYAB) 		1702001065NRG24231020230456262 23/10/2023 Kamal Kishor 1702001065WL015591 Kamal Kishor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 KamalKishor FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-065-002/417
(NAYAB) 		1702001065NRG24231020230456263 23/10/2023 Saroj 1702001065WL015591 Saroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Saroj FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-065-002/418
(NAYAB) 		1702001065NRG24231020230456264 23/10/2023 Jasmant Singh 1702001065WL015591 Jasmant Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 JasmantSingh FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-075-001/380
(AHARAULIKALI) 		1702001075NRG24231020230454564 23/10/2023 Swati Sharma 1702001075WL015547 Swati Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 SwatiSharma FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-078-002/835
(NEVARI) 		1702001078NRG24231020230455746 23/10/2023 Pinki 1702001078WL015573 Pinki 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Pinki FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-078-002/842
(NEVARI) 		1702001078NRG24231020230455748 23/10/2023 Sunita 1702001078WL015573 Sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Sunita FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-078-002/843
(NEVARI) 		1702001078NRG24231020230455749 23/10/2023 Mohit Kumar 1702001078WL015573 Mohit Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 MohitKumar FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-078-002/844
(NEVARI) 		1702001078NRG24231020230455750 23/10/2023 Jay Narayan 1702001078WL015573 Jay Narayan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 JayNarayan FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-078-002/846
(NEVARI) 		1702001078NRG24231020230455751 23/10/2023 Saraswati 1702001078WL015573 Saraswati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Saraswati FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-078-002/847
(NEVARI) 		1702001078NRG24231020230455752 23/10/2023 Ram Dasi 1702001078WL015573 Ram Dasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 RamDasi FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-078-002/853
(NEVARI) 		1702001078NRG24231020230455754 23/10/2023 Maniram 1702001078WL015573 Maniram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Maniram FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-078-002/865
(NEVARI) 		1702001078NRG24231020230455758 23/10/2023 Tilak Singh 1702001078WL015573 Tilak Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 TilakSingh UCO BANK(607066)
324 ATER MP-02-001-078-002/866
(NEVARI) 		1702001078NRG24231020230455759 23/10/2023 Rahul 1702001078WL015573 Rahul 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Rahul FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-078-002/869
(NEVARI) 		1702001078NRG24231020230455762 23/10/2023 Nassu 1702001078WL015573 Nassu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Nassu PUNJAB NATIONAL BANK(508568)
326 ATER MP-02-001-078-002/879
(NEVARI) 		1702001078NRG24231020230455763 23/10/2023 Ankit 1702001078WL015573 Ankit 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Ankit FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-078-002/879-B
(NEVARI) 		1702001078NRG24231020230455764 23/10/2023 Jitendra 1702001078WL015573 Jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Jitendra STATE BANK OF INDIA(508548)
328 ATER MP-02-001-078-002/883
(NEVARI) 		1702001078NRG24231020230455765 23/10/2023 Manoj 1702001078WL015573 Manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Manoj FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-078-002/890
(NEVARI) 		1702001078NRG24231020230455767 23/10/2023 Parmanand 1702001078WL015573 Parmanand 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Parmanand FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-078-002/895
(NEVARI) 		1702001078NRG24231020230455769 23/10/2023 Kishanveer 1702001078WL015573 Kishanveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Kishanveer FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-078-002/899
(NEVARI) 		1702001078NRG24231020230455770 23/10/2023 Mukesh 1702001078WL015573 Mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Mukesh FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-078-002/900
(NEVARI) 		1702001078NRG24231020230455771 23/10/2023 Juli 1702001078WL015573 Juli 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Juli FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-078-002/901
(NEVARI) 		1702001078NRG24231020230455772 23/10/2023 Raju 1702001078WL015573 Raju 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Raju FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-078-002/902
(NEVARI) 		1702001078NRG24231020230455773 23/10/2023 Aravind 1702001078WL015573 Aravind 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Aravind FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-078-002/907
(NEVARI) 		1702001078NRG24231020230455774 23/10/2023 Kamlesh 1702001078WL015573 Kamlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Kamlesh FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-078-002/912
(NEVARI) 		1702001078NRG24231020230455775 23/10/2023 Gajendra 1702001078WL015573 Gajendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Gajendra FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-085-001/239
(AMLEHDA) 		1702001085NRG24231020230455564 23/10/2023 Gita 1702001085WL015567 Gita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Gita FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-085-001/240
(AMLEHDA) 		1702001085NRG24231020230455565 23/10/2023 Kaushal Kishor 1702001085WL015567 Kaushal Kishor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 KaushalKishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
339 ATER MP-02-001-085-001/241
(AMLEHDA) 		1702001085NRG24231020230455566 23/10/2023 Koshalya 1702001085WL015567 Koshalya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Koshalya UCO BANK(607066)
340 ATER MP-02-001-085-001/242
(AMLEHDA) 		1702001085NRG24231020230455567 23/10/2023 Aneeta 1702001085WL015567 Aneeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232149 Aneeta UCO BANK(607066)
SubTotal 155584 155584
341 ATER MP-02-001-002-001/1000
(UDOTHGARAH) 		1702001002NRG24231020230455599 23/10/2023 Sunil 1702001002WL015570 Sunil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Sunil FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-002-001/1003
(UDOTHGARAH) 		1702001002NRG24231020230455600 23/10/2023 Suneeta 1702001002WL015570 Suneeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Suneeta FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-002-001/1004
(UDOTHGARAH) 		1702001002NRG24231020230455601 23/10/2023 Malti 1702001002WL015570 Malti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Malti FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-002-001/1006
(UDOTHGARAH) 		1702001002NRG24231020230455602 23/10/2023 Sajna 1702001002WL015570 Sajna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Sajna FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-002-001/796
(UDOTHGARAH) 		1702001002NRG24231020230455607 23/10/2023 Pradeep Singh 1702001002WL015570 Pradeep Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 PradeepSingh FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-002-001/869
(UDOTHGARAH) 		1702001002NRG24231020230455608 23/10/2023 Sakshi 1702001002WL015570 Sakshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Sakshi FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-002-001/873
(UDOTHGARAH) 		1702001002NRG24231020230455609 23/10/2023 Guddi 1702001002WL015570 Guddi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Guddi FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-002-001/877
(UDOTHGARAH) 		1702001002NRG24231020230455610 23/10/2023 Sunita 1702001002WL015570 Sunita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Sunita FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-002-001/878
(UDOTHGARAH) 		1702001002NRG24231020230455611 23/10/2023 Ganesh Singh 1702001002WL015570 Ganesh Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 GaneshSingh FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-002-001/885
(UDOTHGARAH) 		1702001002NRG24231020230455612 23/10/2023 Ramlakhan Singh 1702001002WL015570 Ramlakhan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 RamlakhanSingh FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-002-001/888
(UDOTHGARAH) 		1702001002NRG24231020230455613 23/10/2023 Abhishek 1702001002WL015570 Abhishek 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Abhishek FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-002-001/889
(UDOTHGARAH) 		1702001002NRG24231020230455614 23/10/2023 Anil Singh 1702001002WL015570 Anil Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 AnilSingh FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-002-001/890
(UDOTHGARAH) 		1702001002NRG24231020230455615 23/10/2023 Arti Maurya 1702001002WL015570 Arti Maurya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 ArtiMaurya FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-002-001/895
(UDOTHGARAH) 		1702001002NRG24231020230455616 23/10/2023 Chimala 1702001002WL015570 Chimala 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Chimala FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-002-001/901
(UDOTHGARAH) 		1702001002NRG24231020230455617 23/10/2023 Kamlesh 1702001002WL015570 Kamlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Kamlesh FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-002-001/903
(UDOTHGARAH) 		1702001002NRG24231020230455618 23/10/2023 Lakshmi Mourya 1702001002WL015570 Lakshmi Mourya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 LakshmiMourya FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-002-001/906
(UDOTHGARAH) 		1702001002NRG24231020230455619 23/10/2023 Mithlesh 1702001002WL015570 Mithlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Mithlesh FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-002-001/908
(UDOTHGARAH) 		1702001002NRG24231020230455620 23/10/2023 Neelam Bhadauriya 1702001002WL015570 Neelam Bhadauriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 NeelamBhadauriya FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-002-001/910
(UDOTHGARAH) 		1702001002NRG24231020230455621 23/10/2023 Paan Singh 1702001002WL015570 Paan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 PaanSingh FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-002-001/911
(UDOTHGARAH) 		1702001002NRG24231020230455622 23/10/2023 Pinki Devi 1702001002WL015570 Pinki Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 PinkiDevi FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-002-001/912
(UDOTHGARAH) 		1702001002NRG24231020230455623 23/10/2023 Priti Mourya 1702001002WL015570 Priti Mourya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 PritiMourya FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-002-001/913
(UDOTHGARAH) 		1702001002NRG24231020230455624 23/10/2023 Radha 1702001002WL015570 Radha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Radha FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-002-001/915
(UDOTHGARAH) 		1702001002NRG24231020230455625 23/10/2023 Ramratee Devi 1702001002WL015570 Ramratee Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 RamrateeDevi FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-002-001/916
(UDOTHGARAH) 		1702001002NRG24231020230455626 23/10/2023 Ran Singh 1702001002WL015570 Ran Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 RanSingh FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-002-001/922
(UDOTHGARAH) 		1702001002NRG24231020230455627 23/10/2023 Seema 1702001002WL015570 Seema 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Seema FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-002-001/923
(UDOTHGARAH) 		1702001002NRG24231020230455628 23/10/2023 Shyamvati 1702001002WL015570 Shyamvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Shyamvati FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-002-001/924
(UDOTHGARAH) 		1702001002NRG24231020230455629 23/10/2023 Sikandar Singh 1702001002WL015570 Sikandar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 SikandarSingh FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-002-001/929
(UDOTHGARAH) 		1702001002NRG24231020230455630 23/10/2023 Udayveer Singh 1702001002WL015570 Udayveer Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 UdayveerSingh FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-002-001/931
(UDOTHGARAH) 		1702001002NRG24231020230455631 23/10/2023 Yogesh Kumar 1702001002WL015570 Yogesh Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 YogeshKumar FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-002-001/934
(UDOTHGARAH) 		1702001002NRG24231020230455632 23/10/2023 Gandharv Singh 1702001002WL015570 Gandharv Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 GandharvSingh FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-002-001/935
(UDOTHGARAH) 		1702001002NRG24231020230455633 23/10/2023 Guddi Devi 1702001002WL015570 Guddi Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 GuddiDevi FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-002-001/937
(UDOTHGARAH) 		1702001002NRG24231020230455634 23/10/2023 Ramavtar 1702001002WL015570 Ramavtar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Ramavtar FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-002-001/938
(UDOTHGARAH) 		1702001002NRG24231020230455635 23/10/2023 Sulekha Devi 1702001002WL015570 Sulekha Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 SulekhaDevi FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-002-001/939
(UDOTHGARAH) 		1702001002NRG24231020230455636 23/10/2023 Praveen Kumar 1702001002WL015570 Praveen Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 PraveenKumar FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-002-001/940
(UDOTHGARAH) 		1702001002NRG24231020230455637 23/10/2023 Ajeet Sinngh 1702001002WL015570 Ajeet Sinngh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 AjeetSinngh FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-002-001/941
(UDOTHGARAH) 		1702001002NRG24231020230455638 23/10/2023 Chhotu Kushwaha 1702001002WL015570 Chhotu Kushwaha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 ChhotuKushwaha FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-002-001/945
(UDOTHGARAH) 		1702001002NRG24231020230455639 23/10/2023 jasveer 1702001002WL015570 jasveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 jasveer FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-002-001/946
(UDOTHGARAH) 		1702001002NRG24231020230455640 23/10/2023 Padam Singh 1702001002WL015570 Padam Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 PadamSingh FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-002-001/948
(UDOTHGARAH) 		1702001002NRG24231020230455641 23/10/2023 Rakesh Singh 1702001002WL015570 Rakesh Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 RakeshSingh FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-002-001/950
(UDOTHGARAH) 		1702001002NRG24231020230455642 23/10/2023 Tahseeldar Singh 1702001002WL015570 Tahseeldar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 TahseeldarSingh FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-002-001/951
(UDOTHGARAH) 		1702001002NRG24231020230455643 23/10/2023 Varsha 1702001002WL015570 Varsha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Varsha FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-002-001/952
(UDOTHGARAH) 		1702001002NRG24231020230455644 23/10/2023 Anil Kumar 1702001002WL015570 Anil Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 AnilKumar FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-002-001/957
(UDOTHGARAH) 		1702001002NRG24231020230455645 23/10/2023 Bhan Singh 1702001002WL015570 Bhan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 BhanSingh FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-002-001/958
(UDOTHGARAH) 		1702001002NRG24231020230455646 23/10/2023 Devkali 1702001002WL015570 Devkali 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Devkali FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-002-001/959
(UDOTHGARAH) 		1702001002NRG24231020230455647 23/10/2023 Gangaram 1702001002WL015570 Gangaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Gangaram FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-002-001/960
(UDOTHGARAH) 		1702001002NRG24231020230455648 23/10/2023 Kalpana 1702001002WL015570 Kalpana 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Kalpana FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-002-001/963
(UDOTHGARAH) 		1702001002NRG24231020230455649 23/10/2023 Malikhan 1702001002WL015570 Malikhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Malikhan FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-002-001/964
(UDOTHGARAH) 		1702001002NRG24231020230455650 23/10/2023 Man Singh 1702001002WL015570 Man Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 ManSingh FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-002-001/967
(UDOTHGARAH) 		1702001002NRG24231020230455651 23/10/2023 Parimal 1702001002WL015570 Parimal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Parimal FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-002-001/968
(UDOTHGARAH) 		1702001002NRG24231020230455652 23/10/2023 Pramod 1702001002WL015570 Pramod 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Pramod FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-002-001/971
(UDOTHGARAH) 		1702001002NRG24231020230455653 23/10/2023 Rajveer 1702001002WL015570 Rajveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Rajveer FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-002-001/973
(UDOTHGARAH) 		1702001002NRG24231020230455654 23/10/2023 Rama 1702001002WL015570 Rama 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Rama FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-002-001/975
(UDOTHGARAH) 		1702001002NRG24231020230455655 23/10/2023 Ramdas 1702001002WL015570 Ramdas 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Ramdas FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-002-001/976
(UDOTHGARAH) 		1702001002NRG24231020230455656 23/10/2023 Ramesh 1702001002WL015570 Ramesh 00688 FINO0001446 221 221 Processed 09/11/2023 291232149 Ramesh FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-002-001/982
(UDOTHGARAH) 		1702001002NRG24231020230455657 23/10/2023 Rohit 1702001002WL015570 Rohit 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Rohit FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-002-001/993
(UDOTHGARAH) 		1702001002NRG24231020230455658 23/10/2023 Madhu Sharma 1702001002WL015570 Madhu Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 MadhuSharma FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-002-001/994
(UDOTHGARAH) 		1702001002NRG24231020230455659 23/10/2023 Poonam 1702001002WL015570 Poonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Poonam FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-002-001/998
(UDOTHGARAH) 		1702001002NRG24231020230455660 23/10/2023 Bhuri 1702001002WL015570 Bhuri 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Bhuri FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-002-001/999
(UDOTHGARAH) 		1702001002NRG24231020230455661 23/10/2023 Sulbha 1702001002WL015570 Sulbha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Sulbha FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-003-002/857
(KACHPURA) 		1702001002NRG24231020230455662 23/10/2023 Anita Devi 1702001002WL015570 Anita Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 AnitaDevi FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-003-002/859
(KACHPURA) 		1702001002NRG24231020230455663 23/10/2023 Bhavna 1702001002WL015570 Bhavna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Bhavna FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-003-002/861
(KACHPURA) 		1702001002NRG24231020230455664 23/10/2023 Dileep 1702001002WL015570 Dileep 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Dileep FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-003-002/862
(KACHPURA) 		1702001002NRG24231020230455665 23/10/2023 Dharmveer Gurjar 1702001002WL015570 Dharmveer Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 DharmveerGurjar FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-003-002/863
(KACHPURA) 		1702001002NRG24231020230455666 23/10/2023 Kadam Singh 1702001002WL015570 Kadam Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 KadamSingh FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-003-002/865
(KACHPURA) 		1702001002NRG24231020230455667 23/10/2023 Komesh Devi 1702001002WL015570 Komesh Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 KomeshDevi FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-003-002/867
(KACHPURA) 		1702001002NRG24231020230455668 23/10/2023 Laughshri 1702001002WL015570 Laughshri 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Laughshri FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-003-002/871
(KACHPURA) 		1702001002NRG24231020230455669 23/10/2023 Mukesh 1702001002WL015570 Mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Mukesh FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-003-002/873
(KACHPURA) 		1702001002NRG24231020230455670 23/10/2023 Naresh Singh 1702001002WL015570 Naresh Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 NareshSingh FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-003-002/874
(KACHPURA) 		1702001002NRG24231020230455671 23/10/2023 Pooja Devi 1702001002WL015570 Pooja Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 PoojaDevi FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-003-002/876
(KACHPURA) 		1702001002NRG24231020230455672 23/10/2023 Raghvendra 1702001002WL015570 Raghvendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Raghvendra FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-003-002/880
(KACHPURA) 		1702001002NRG24231020230455673 23/10/2023 Ramdatt 1702001002WL015570 Ramdatt 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Ramdatt FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-003-002/881
(KACHPURA) 		1702001002NRG24231020230455674 23/10/2023 Ramnivas 1702001002WL015570 Ramnivas 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Ramnivas FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-003-002/882
(KACHPURA) 		1702001002NRG24231020230455675 23/10/2023 Reema Devi 1702001002WL015570 Reema Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 ReemaDevi FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-003-002/883
(KACHPURA) 		1702001002NRG24231020230455676 23/10/2023 Roovesh Devi 1702001002WL015570 Roovesh Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 RooveshDevi FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-003-002/885
(KACHPURA) 		1702001002NRG24231020230455677 23/10/2023 Seema devi 1702001002WL015570 Seema devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Seemadevi FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-003-002/889
(KACHPURA) 		1702001002NRG24231020230455678 23/10/2023 Usha 1702001002WL015570 Usha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Usha FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-003-002/942
(KACHPURA) 		1702001002NRG24231020230455679 23/10/2023 Sanjeev 1702001002WL015570 Sanjeev 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Sanjeev FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-003-002/943
(KACHPURA) 		1702001002NRG24231020230455680 23/10/2023 Anita 1702001002WL015570 Anita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Anita FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-003-002/947
(KACHPURA) 		1702001002NRG24231020230455681 23/10/2023 Dileep 1702001002WL015570 Dileep 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Dileep FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-003-002/948
(KACHPURA) 		1702001002NRG24231020230455682 23/10/2023 Gutti bai 1702001002WL015570 Gutti bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Guttibai FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-014-001/1006
(KISUPURA) 		1702001014NRG24231020230456348 23/10/2023 suneel singh 1702001014WL015603 suneel singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 suneelsingh FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-014-001/1010
(KISUPURA) 		1702001014NRG24231020230456349 23/10/2023 suman devi 1702001014WL015603 suman devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 sumandevi FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-014-001/1014
(KISUPURA) 		1702001014NRG24231020230456350 23/10/2023 Prashant balmiki 1702001014WL015603 Prashant balmiki 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Prashantbalmiki FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-014-001/1022
(KISUPURA) 		1702001014NRG24231020230456351 23/10/2023 Neelam devi 1702001014WL015603 Neelam devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Neelamdevi FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-014-001/1027
(KISUPURA) 		1702001014NRG24231020230456352 23/10/2023 suman devi 1702001014WL015603 suman devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 sumandevi FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-014-001/1028
(KISUPURA) 		1702001014NRG24231020230456353 23/10/2023 Paravatidevi 1702001014WL015603 Paravatidevi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Paravatidevi FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-014-001/1033
(KISUPURA) 		1702001014NRG24231020230456354 23/10/2023 suman devi 1702001014WL015603 suman devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 sumandevi FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-014-001/1034
(KISUPURA) 		1702001014NRG24231020230456355 23/10/2023 Abhishek singh 1702001014WL015603 Abhishek singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Abhisheksingh FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-014-001/1068-A
(KISUPURA) 		1702001014NRG24231020230456359 23/10/2023 Suman devi 1702001014WL015603 Suman devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Sumandevi FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-014-001/1069-C
(KISUPURA) 		1702001014NRG24231020230456360 23/10/2023 Ram krashan singh bhadoria 1702001014WL015603 Ram krashan singh bhadoria 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Ramkrashansinghbhadoria FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-014-001/1077
(KISUPURA) 		1702001014NRG24231020230456361 23/10/2023 Satendra singh 1702001014WL015603 Satendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Satendrasingh FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-014-001/1077-A
(KISUPURA) 		1702001014NRG24231020230456362 23/10/2023 Shalini Sikarwar 1702001014WL015603 Shalini Sikarwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 ShaliniSikarwar FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-014-001/1088
(KISUPURA) 		1702001014NRG24231020230456364 23/10/2023 Rachana 1702001014WL015603 Rachana 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Rachana FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-014-001/1090
(KISUPURA) 		1702001014NRG24231020230456365 23/10/2023 Anuruddh singh 1702001014WL015603 Anuruddh singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Anuruddhsingh FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-014-001/1091
(KISUPURA) 		1702001014NRG24231020230456366 23/10/2023 Pushpa devi 1702001014WL015603 Pushpa devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Pushpadevi FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-014-001/1092
(KISUPURA) 		1702001014NRG24231020230456367 23/10/2023 Shilpi 1702001014WL015603 Shilpi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Shilpi FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-014-001/1113
(KISUPURA) 		1702001014NRG24231020230456368 23/10/2023 Roshani 1702001014WL015603 Roshani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Roshani FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-014-001/1191
(KISUPURA) 		1702001014NRG24231020230456386 23/10/2023 Brijesh Kumar 1702001014WL015603 Brijesh Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 BrijeshKumar STATE BANK OF INDIA(508548)
439 ATER MP-02-001-014-001/1204
(KISUPURA) 		1702001014NRG24231020230456391 23/10/2023 Hari Kumar Singh 1702001014WL015603 Hari Kumar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 HariKumarSingh FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-014-001/1206
(KISUPURA) 		1702001014NRG24231020230456392 23/10/2023 Pankaj Singh 1702001014WL015603 Pankaj Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 PankajSingh FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-014-001/1221
(KISUPURA) 		1702001014NRG24231020230456398 23/10/2023 Yogesh Singh 1702001014WL015603 Yogesh Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 YogeshSingh FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-014-001/158-B
(KISUPURA) 		1702001014NRG24231020230456399 23/10/2023 Umesha 1702001014WL015603 Umesha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Umesha STATE BANK OF INDIA(508548)
443 ATER MP-02-001-014-001/169
(KISUPURA) 		1702001014NRG24231020230456400 23/10/2023 RAGHEVNDRA 1702001014WL015603 RAGHEVNDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 RAGHEVNDRA FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-014-001/369-B
(KISUPURA) 		1702001014NRG24231020230456405 23/10/2023 Ruchi kumari 1702001014WL015603 Ruchi kumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Ruchikumari FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-014-001/83-A
(KISUPURA) 		1702001014NRG24231020230456418 23/10/2023 Sanju devi 1702001014WL015603 Sanju devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Sanjudevi UCO BANK(607066)
446 ATER MP-02-001-014-001/883
(KISUPURA) 		1702001014NRG24231020230456419 23/10/2023 Reena 1702001014WL015603 Reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Reena UCO BANK(607066)
447 ATER MP-02-001-014-001/915
(KISUPURA) 		1702001014NRG24231020230456420 23/10/2023 abhishek bhadoriya 1702001014WL015603 abhishek bhadoriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 abhishekbhadoriya FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-014-001/948
(KISUPURA) 		1702001014NRG24231020230456421 23/10/2023 Saroj devi 1702001014WL015603 Saroj devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Sarojdevi FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-014-001/950
(KISUPURA) 		1702001014NRG24231020230456422 23/10/2023 Longa devi 1702001014WL015603 Longa devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Longadevi FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-014-001/953-A
(KISUPURA) 		1702001014NRG24231020230456423 23/10/2023 Satendra singh 1702001014WL015603 Satendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Satendrasingh FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-014-001/955
(KISUPURA) 		1702001014NRG24231020230456424 23/10/2023 Pinki 1702001014WL015603 Pinki 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Pinki FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-014-001/966
(KISUPURA) 		1702001014NRG24231020230456425 23/10/2023 Suneeta 1702001014WL015603 Suneeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Suneeta UNION BANK OF INDIA(508500)
453 ATER MP-02-001-014-001/967
(KISUPURA) 		1702001014NRG24231020230456426 23/10/2023 Rekha 1702001014WL015603 Rekha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
454 ATER MP-02-001-014-001/971
(KISUPURA) 		1702001014NRG24231020230456427 23/10/2023 Pooja singh 1702001014WL015603 Pooja singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Poojasingh FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-014-001/996
(KISUPURA) 		1702001014NRG24231020230456429 23/10/2023 Mithlesh 1702001014WL015603 Mithlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Mithlesh FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-014-002/1205
(KISUPURA) 		1702001014NRG24231020230456450 23/10/2023 Arun Singh 1702001014WL015603 Arun Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 ArunSingh FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-014-002/1206
(KISUPURA) 		1702001014NRG24231020230456451 23/10/2023 Anamika Bhadouriya 1702001014WL015603 Anamika Bhadouriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 AnamikaBhadouriya FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-014-002/1218
(KISUPURA) 		1702001014NRG24231020230456457 23/10/2023 Poonam 1702001014WL015603 Poonam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232149 Poonam FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-014-002/1219
(KISUPURA) 		1702001014NRG24231020230456458 23/10/2023 Satto Devi 1702001014WL015603 Satto Devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232149 SattoDevi FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-014-002/1221
(KISUPURA) 		1702001014NRG24231020230456459 23/10/2023 Neetu Devi 1702001014WL015603 Neetu Devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232149 NeetuDevi FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-014-002/1222
(KISUPURA) 		1702001014NRG24231020230456460 23/10/2023 Chhoti Devi 1702001014WL015603 Chhoti Devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232149 ChhotiDevi STATE BANK OF INDIA(508548)
462 ATER MP-02-001-014-002/1224
(KISUPURA) 		1702001014NRG24231020230456461 23/10/2023 Kiran Devi 1702001014WL015603 Kiran Devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232149 KiranDevi FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-014-002/1225
(KISUPURA) 		1702001014NRG24231020230456462 23/10/2023 Vijay Singh Yadav 1702001014WL015603 Vijay Singh Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232149 VijaySinghYadav FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-014-002/1226
(KISUPURA) 		1702001014NRG24231020230456463 23/10/2023 Sumit Yadav 1702001014WL015603 Sumit Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232149 SumitYadav FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-014-002/860
(KISUPURA) 		1702001014NRG24231020230456472 23/10/2023 Radha 1702001014WL015603 Radha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Radha STATE BANK OF INDIA(508548)
466 ATER MP-02-001-014-002/861
(KISUPURA) 		1702001014NRG24231020230456473 23/10/2023 Aatin 1702001014WL015603 Aatin 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Aatin FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-014-002/862
(KISUPURA) 		1702001014NRG24231020230456474 23/10/2023 Shyama devi 1702001014WL015603 Shyama devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Shyamadevi FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-014-002/863
(KISUPURA) 		1702001014NRG24231020230456475 23/10/2023 Guddi devi 1702001014WL015603 Guddi devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Guddidevi FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-014-002/865
(KISUPURA) 		1702001014NRG24231020230456476 23/10/2023 Pintu 1702001014WL015603 Pintu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Pintu FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-014-002/867
(KISUPURA) 		1702001014NRG24231020230456477 23/10/2023 Veer singh 1702001014WL015603 Veer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Veersingh FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-014-002/870
(KISUPURA) 		1702001014NRG24231020230456478 23/10/2023 Sachin 1702001014WL015603 Sachin 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Sachin FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-014-002/880
(KISUPURA) 		1702001014NRG24231020230456479 23/10/2023 Rakhi 1702001014WL015603 Rakhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Rakhi FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-014-002/881
(KISUPURA) 		1702001014NRG24231020230456480 23/10/2023 sharda 1702001014WL015603 sharda 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 sharda FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-014-002/882
(KISUPURA) 		1702001014NRG24231020230456481 23/10/2023 Varsha 1702001014WL015603 Varsha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Varsha FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-014-002/883
(KISUPURA) 		1702001014NRG24231020230456482 23/10/2023 Subhash 1702001014WL015603 Subhash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Subhash FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-014-002/885
(KISUPURA) 		1702001014NRG24231020230456483 23/10/2023 Rajkumari 1702001014WL015603 Rajkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Rajkumari FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-014-002/886
(KISUPURA) 		1702001014NRG24231020230456484 23/10/2023 Nisha 1702001014WL015603 Nisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Nisha FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-022-002/635
(SYAWALI) 		1702001022NRG24231020230455722 23/10/2023 sunil singh 1702001022WL015572 sunil singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 sunilsingh FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-026-004/106
(PIPRI) 		1702001087NRG24231020230456744 23/10/2023 vinod singh 1702001087WL015609 vinod singh 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 vinodsingh FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-026-004/132
(PIPRI) 		1702001087NRG24231020230456745 23/10/2023 durg singh 1702001087WL015609 durg singh 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 durgsingh FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-026-004/187
(PIPRI) 		1702001087NRG24231020230456758 23/10/2023 suendra singh 1702001087WL015609 suendra singh 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 suendrasingh FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-026-004/191
(PIPRI) 		1702001087NRG24231020230456759 23/10/2023 Ray singh 1702001087WL015609 Ray singh 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 Raysingh FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-026-004/192
(PIPRI) 		1702001087NRG24231020230456760 23/10/2023 rahul singh 1702001087WL015609 rahul singh 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 rahulsingh FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-026-004/193
(PIPRI) 		1702001087NRG24231020230456761 23/10/2023 usha 1702001087WL015609 usha 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 usha FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-026-004/194
(PIPRI) 		1702001087NRG24231020230456762 23/10/2023 chandra bhan singh 1702001087WL015609 chandra bhan singh 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-026-004/195
(PIPRI) 		1702001087NRG24231020230456763 23/10/2023 long shree 1702001087WL015609 long shree 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 longshree FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-026-004/196-A
(PIPRI) 		1702001087NRG24231020230456764 23/10/2023 aditya 1702001087WL015609 aditya 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 aditya FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-026-004/196-B
(PIPRI) 		1702001087NRG24231020230456765 23/10/2023 Aman 1702001087WL015609 Aman 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 Aman FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-026-004/196-C
(PIPRI) 		1702001087NRG24231020230456766 23/10/2023 Santoshi 1702001087WL015609 Santoshi 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 Santoshi FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-026-004/197
(PIPRI) 		1702001087NRG24231020230456767 23/10/2023 jaypal singh 1702001087WL015609 jaypal singh 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 jaypalsingh FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-026-004/198
(PIPRI) 		1702001087NRG24231020230456768 23/10/2023 dhamendra singh 1702001087WL015609 dhamendra singh 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 dhamendrasingh FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-026-004/199
(PIPRI) 		1702001087NRG24231020230456769 23/10/2023 meena devi 1702001087WL015609 meena devi 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 meenadevi FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-026-004/200-A
(PIPRI) 		1702001087NRG24231020230456770 23/10/2023 rachna devi 1702001087WL015609 rachna devi 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 rachnadevi FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-026-004/201
(PIPRI) 		1702001087NRG24231020230456771 23/10/2023 veer 1702001087WL015609 veer 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 veer FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-026-004/202
(PIPRI) 		1702001087NRG24231020230456772 23/10/2023 sumit 1702001087WL015609 sumit 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 sumit FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-026-004/203
(PIPRI) 		1702001087NRG24231020230456773 23/10/2023 Gurudev 1702001087WL015609 Gurudev 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 Gurudev FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-026-004/205
(PIPRI) 		1702001087NRG24231020230456774 23/10/2023 Rajkumar 1702001087WL015609 Rajkumar 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 Rajkumar FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-026-004/206
(PIPRI) 		1702001087NRG24231020230456775 23/10/2023 Naresh 1702001087WL015609 Naresh 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 Naresh FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-026-004/207
(PIPRI) 		1702001087NRG24231020230456776 23/10/2023 Lavkush 1702001087WL015609 Lavkush 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 Lavkush FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-026-004/208
(PIPRI) 		1702001087NRG24231020230456777 23/10/2023 Usha 1702001087WL015609 Usha 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 Usha FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-026-004/209
(PIPRI) 		1702001087NRG24231020230456778 23/10/2023 Swarthi 1702001087WL015609 Swarthi 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 Swarthi FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-026-004/210
(PIPRI) 		1702001087NRG24231020230456779 23/10/2023 Vimlesh 1702001087WL015609 Vimlesh 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 Vimlesh FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-026-004/211
(PIPRI) 		1702001087NRG24231020230456780 23/10/2023 Seema 1702001087WL015609 Seema 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 Seema FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-026-004/211-B
(PIPRI) 		1702001087NRG24231020230456781 23/10/2023 Shailendri 1702001087WL015609 Shailendri 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 Shailendri FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-026-004/212
(PIPRI) 		1702001087NRG24231020230456782 23/10/2023 Vishal 1702001087WL015609 Vishal 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 Vishal FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-026-004/213
(PIPRI) 		1702001087NRG24231020230456784 23/10/2023 Shivnath 1702001087WL015609 Shivnath 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 Shivnath FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-026-004/213
(PIPRI) 		1702001087NRG24231020230456783 23/10/2023 Sona devi 1702001087WL015609 Sona devi 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 Sonadevi FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-026-004/214
(PIPRI) 		1702001087NRG24231020230456785 23/10/2023 Sanjeev Singh 1702001087WL015609 Sanjeev Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 SanjeevSingh FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-026-004/215
(PIPRI) 		1702001087NRG24231020230456786 23/10/2023 Manohar 1702001087WL015609 Manohar 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 Manohar FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-030-001/487-C
(PIDORA) 		1702001030NRG24231020230454544 23/10/2023 Shivani 1702001030WL015546 Shivani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Shivani FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-050-001/1029
(KOSAD) 		1702001050NRG24231020230454816 23/10/2023 Lavalesh 1702001050WL015550 Lavalesh 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 Lavalesh FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-050-001/1030
(KOSAD) 		1702001050NRG24231020230454817 23/10/2023 shailendr singh 1702001050WL015550 shailendr singh 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 shailendrsingh FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-050-001/1031
(KOSAD) 		1702001050NRG24231020230454818 23/10/2023 beerendra singh 1702001050WL015550 beerendra singh 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 beerendrasingh FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-050-001/1032
(KOSAD) 		1702001050NRG24231020230454819 23/10/2023 rajiva singh 1702001050WL015550 rajiva singh 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 rajivasingh FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-050-001/1033
(KOSAD) 		1702001050NRG24231020230454820 23/10/2023 rupendra singh 1702001050WL015550 rupendra singh 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 rupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
516 ATER MP-02-001-050-001/1034
(KOSAD) 		1702001050NRG24231020230454821 23/10/2023 jashkaran singh 1702001050WL015550 jashkaran singh 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 jashkaransingh FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-050-001/1035
(KOSAD) 		1702001050NRG24231020230454822 23/10/2023 kuldip singh 1702001050WL015550 kuldip singh 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 kuldipsingh FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-050-001/1036
(KOSAD) 		1702001050NRG24231020230454823 23/10/2023 pushpendra singh 1702001050WL015550 pushpendra singh 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 pushpendrasingh FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-050-001/1037
(KOSAD) 		1702001050NRG24231020230454824 23/10/2023 sanjay singh 1702001050WL015550 sanjay singh 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 sanjaysingh FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-050-001/1038
(KOSAD) 		1702001050NRG24231020230454825 23/10/2023 manmohan singh 1702001050WL015550 manmohan singh 00688 FINO0001446 884 884 Processed 09/11/2023 291232149 manmohansingh FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-050-001/1039
(KOSAD) 		1702001050NRG24231020230454826 23/10/2023 beerbhan singh 1702001050WL015550 beerbhan singh 00688 FINO0001446 442 442 Processed 09/11/2023 291232149 beerbhansingh FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-050-001/1040
(KOSAD) 		1702001050NRG24231020230454827 23/10/2023 preeti kumari 1702001050WL015550 preeti kumari 00688 FINO0001446 663 663 Processed 09/11/2023 291232149 preetikumari FINO PAYMENTS BANK LTD(608001)
523 ATER MP-02-001-050-001/1041
(KOSAD) 		1702001050NRG24231020230454828 23/10/2023 pankaj 1702001050WL015550 pankaj 00688 FINO0001446 663 663 Processed 09/11/2023 291232149 pankaj FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-050-001/1042
(KOSAD) 		1702001050NRG24231020230454829 23/10/2023 sachin 1702001050WL015550 sachin 00688 FINO0001446 442 442 Processed 09/11/2023 291232149 sachin FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-050-001/789
(KOSAD) 		1702001050NRG24231020230454868 23/10/2023 ashok singh 1702001050WL015550 ashok singh 00688 FINO0001446 663 663 Processed 09/11/2023 291232149 ashoksingh FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-050-001/798
(KOSAD) 		1702001050NRG24231020230454869 23/10/2023 archana 1702001050WL015550 archana 00688 FINO0001446 663 663 Processed 09/11/2023 291232149 archana FINO PAYMENTS BANK LTD(608001)
527 ATER MP-02-001-050-001/829
(KOSAD) 		1702001050NRG24231020230454870 23/10/2023 kuldeep 1702001050WL015550 kuldeep 00688 FINO0001446 663 663 Processed 09/11/2023 291232149 kuldeep FINO PAYMENTS BANK LTD(608001)
528 ATER MP-02-001-050-001/942
(KOSAD) 		1702001050NRG24231020230454871 23/10/2023 Soni 1702001050WL015550 Soni 00688 FINO0001446 663 663 Processed 09/11/2023 291232149 Soni FINO PAYMENTS BANK LTD(608001)
529 ATER MP-02-001-050-001/948
(KOSAD) 		1702001050NRG24231020230454872 23/10/2023 Suman devi 1702001050WL015550 Suman devi 00688 FINO0001446 663 663 Processed 09/11/2023 291232149 Sumandevi FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-050-001/948-A
(KOSAD) 		1702001050NRG24231020230454873 23/10/2023 pradeep singh 1702001050WL015550 pradeep singh 00688 FINO0001446 663 663 Processed 09/11/2023 291232149 pradeepsingh FINO PAYMENTS BANK LTD(608001)
531 ATER MP-02-001-050-001/949
(KOSAD) 		1702001050NRG24231020230454874 23/10/2023 Vikash 1702001050WL015550 Vikash 00688 FINO0001446 663 663 Processed 09/11/2023 291232149 Vikash FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-050-001/950
(KOSAD) 		1702001050NRG24231020230454875 23/10/2023 Bhagwan singh 1702001050WL015550 Bhagwan singh 00688 FINO0001446 663 663 Processed 09/11/2023 291232149 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
533 ATER MP-02-001-050-001/953
(KOSAD) 		1702001050NRG24231020230454877 23/10/2023 Neelesh Bhadoriya 1702001050WL015550 Neelesh Bhadoriya 00688 FINO0001446 663 663 Processed 09/11/2023 291232149 NeeleshBhadoriya FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-050-001/954
(KOSAD) 		1702001050NRG24231020230454878 23/10/2023 Kamal singh 1702001050WL015550 Kamal singh 00688 FINO0001446 663 663 Processed 09/11/2023 291232149 Kamalsingh FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-050-001/956
(KOSAD) 		1702001050NRG24231020230454879 23/10/2023 Harbeer singh 1702001050WL015550 Harbeer singh 00688 FINO0001446 663 663 Processed 09/11/2023 291232149 Harbeersingh UCO BANK(607066)
536 ATER MP-02-001-050-001/963-A
(KOSAD) 		1702001050NRG24231020230454880 23/10/2023 varsha singh 1702001050WL015550 varsha singh 00688 FINO0001446 663 663 Processed 09/11/2023 291232149 varshasingh FINO PAYMENTS BANK LTD(608001)
537 ATER MP-02-001-050-001/964
(KOSAD) 		1702001050NRG24231020230454881 23/10/2023 Sarbendra singh 1702001050WL015550 Sarbendra singh 00688 FINO0001446 663 663 Processed 09/11/2023 291232149 Sarbendrasingh NARMADA JHABUA GRAMIN BANK(508515)
538 ATER MP-02-001-050-001/968
(KOSAD) 		1702001050NRG24231020230454882 23/10/2023 Akash singh 1702001050WL015550 Akash singh 00688 FINO0001446 663 663 Processed 09/11/2023 291232149 Akashsingh FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-050-001/969
(KOSAD) 		1702001050NRG24231020230454883 23/10/2023 Kuar singh bhaduriya 1702001050WL015550 Kuar singh bhaduriya 00688 FINO0001446 663 663 Processed 09/11/2023 291232149 Kuarsinghbhaduriya FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-050-001/969-A
(KOSAD) 		1702001050NRG24231020230454884 23/10/2023 gaurav singh 1702001050WL015550 gaurav singh 00688 FINO0001446 663 663 Processed 09/11/2023 291232149 gauravsingh FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-050-001/972
(KOSAD) 		1702001050NRG24231020230454885 23/10/2023 Aravind singh 1702001050WL015550 Aravind singh 00688 FINO0001446 663 663 Processed 09/11/2023 291232149 Aravindsingh FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-050-001/976
(KOSAD) 		1702001050NRG24231020230454886 23/10/2023 Pavan singh 1702001050WL015550 Pavan singh 00688 FINO0001446 663 663 Processed 09/11/2023 291232149 Pavansingh FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-050-001/991-B
(KOSAD) 		1702001050NRG24231020230454887 23/10/2023 Koshlendra singh 1702001050WL015550 Koshlendra singh 00688 FINO0001446 663 663 Processed 09/11/2023 291232149 Koshlendrasingh FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-083-001/480
(JAURIKOTWAL) 		1702001083NRG24221020230454204 23/10/2023 ashish 1702001083WL015532 ashish 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 ashish FINO PAYMENTS BANK LTD(608001)
545 ATER MP-02-001-083-001/493
(JAURIKOTWAL) 		1702001083NRG24221020230454215 23/10/2023 braj mohan 1702001083WL015532 braj mohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 brajmohan FINO PAYMENTS BANK LTD(608001)
546 ATER MP-02-001-085-001/183
(AMLEHDA) 		1702001085NRG24231020230455558 23/10/2023 phulvati 1702001085WL015567 phulvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 phulvati FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-085-001/188
(AMLEHDA) 		1702001085NRG24231020230455559 23/10/2023 sunita 1702001085WL015567 sunita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 sunita UCO BANK(607066)
548 ATER MP-02-001-085-001/189
(AMLEHDA) 		1702001085NRG24231020230455560 23/10/2023 ramnaresh 1702001085WL015567 ramnaresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 ramnaresh FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-085-001/191
(AMLEHDA) 		1702001085NRG24231020230455561 23/10/2023 seema 1702001085WL015567 seema 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 seema FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-085-001/199
(AMLEHDA) 		1702001085NRG24231020230455562 23/10/2023 Ramnivas 1702001085WL015567 Ramnivas 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 Ramnivas FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-085-001/201
(AMLEHDA) 		1702001085NRG24231020230455563 23/10/2023 satto devi 1702001085WL015567 satto devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232149 sattodevi FINO PAYMENTS BANK LTD(608001)
SubTotal 243321 243321
552 ATER MP-02-001-014-001/1053
(KISUPURA) 		1702001014NRG24231020230456358 23/10/2023 Soni devi 1702001014WL015603 Soni devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232149 Sonidevi UCO BANK(607066)
553 ATER MP-02-001-014-001/590
(KISUPURA) 		1702001014NRG24231020230456327 23/10/2023 Rani 1702001014WL015596 Rani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232149 Rani FINO PAYMENTS BANK LTD(608001)
554 ATER MP-02-001-014-001/993
(KISUPURA) 		1702001014NRG24231020230456428 23/10/2023 Veenu devi 1702001014WL015603 Veenu devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232149 Veenudevi STATE BANK OF INDIA(508548)
555 ATER MP-02-001-075-001/118-A
(AHARAULIKALI) 		1702001075NRG24231020230454554 23/10/2023 arati 1702001075WL015547 arati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232149 arati INDIA POST PAYMENTS BANK LIMITED(508528)
556 ATER MP-02-001-075-001/382
(AHARAULIKALI) 		1702001075NRG24231020230454566 23/10/2023 Rajaveti 1702001075WL015547 Rajaveti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232149 Rajaveti INDIA POST PAYMENTS BANK LIMITED(508528)
557 ATER MP-02-001-075-002/121-A
(AHARAULIKALI) 		1702001075NRG24231020230454571 23/10/2023 Shikha 1702001075WL015547 Shikha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232149 Shikha INDIA POST PAYMENTS BANK LIMITED(508528)
558 ATER MP-02-001-075-002/597-A
(AHARAULIKALI) 		1702001075NRG24231020230454609 23/10/2023 Babalee 1702001075WL015547 Babalee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232149 Babalee INDIA POST PAYMENTS BANK LIMITED(508528)
559 ATER MP-02-001-075-002/602
(AHARAULIKALI) 		1702001075NRG24231020230454610 23/10/2023 Bharati 1702001075WL015547 Bharati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232149 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
560 ATER MP-02-001-075-002/603
(AHARAULIKALI) 		1702001075NRG24231020230454611 23/10/2023 Nandani 1702001075WL015547 Nandani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232149 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
561 ATER MP-02-001-075-002/604
(AHARAULIKALI) 		1702001075NRG24231020230454612 23/10/2023 Deeksha 1702001075WL015547 Deeksha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232149 Deeksha INDIA POST PAYMENTS BANK LIMITED(508528)
562 ATER MP-02-001-083-001/478
(JAURIKOTWAL) 		1702001083NRG24221020230454202 23/10/2023 priti 1702001083WL015532 priti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232149 priti INDIA POST PAYMENTS BANK LIMITED(508528)
563 ATER MP-02-001-083-001/482
(JAURIKOTWAL) 		1702001083NRG24221020230454206 23/10/2023 manorma 1702001083WL015532 manorma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232149 manorma INDIA POST PAYMENTS BANK LIMITED(508528)
564 ATER MP-02-001-083-001/483
(JAURIKOTWAL) 		1702001083NRG24221020230454207 23/10/2023 uttra bai 1702001083WL015532 uttra bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232149 uttrabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
565 ATER MP-02-001-083-001/485
(JAURIKOTWAL) 		1702001083NRG24221020230454209 23/10/2023 manju 1702001083WL015532 manju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232149 manju INDIA POST PAYMENTS BANK LIMITED(508528)
566 ATER MP-02-001-083-001/486
(JAURIKOTWAL) 		1702001083NRG24221020230454210 23/10/2023 NEETU 1702001083WL015532 NEETU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232149 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
567 ATER MP-02-001-083-001/488
(JAURIKOTWAL) 		1702001083NRG24221020230454212 23/10/2023 SEEMA 1702001083WL015532 SEEMA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232149 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 ATER MP-02-001-083-001/492
(JAURIKOTWAL) 		1702001083NRG24221020230454214 23/10/2023 karishma 1702001083WL015532 karishma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232149 karishma STATE BANK OF INDIA(508548)
SubTotal 22542 22542
569 ATER MP-02-001-083-001/473
(JAURIKOTWAL) 		1702001083NRG24221020230454201 23/10/2023 Pramod kumar sharma 1702001083WL015532 Pramod kumar sharma 00697 BKID0MG5011 1326 1326 Processed 09/11/2023 291232149 Pramodkumarsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
570 ATER MP-02-001-014-001/1158
(KISUPURA) 		1702001014NRG24231020230456376 23/10/2023 Puspa Devi 1702001014WL015603 Puspa Devi 00697 BKID0MG9017 1326 1326 Processed 09/11/2023 291232149 PuspaDevi UCO BANK(607066)
SubTotal 1326 1326
571 ATER MP-02-001-014-001/1190
(KISUPURA) 		1702001014NRG24231020230456385 23/10/2023 Pooja 1702001014WL015603 Pooja 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232149 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
572 ATER MP-02-001-014-002/1214
(KISUPURA) 		1702001014NRG24231020230456455 23/10/2023 Sunil Sikarwar 1702001014WL015603 Sunil Sikarwar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232149 SunilSikarwar FINO PAYMENTS BANK LTD(608001)
573 ATER MP-02-001-014-002/937
(KISUPURA) 		1702001014NRG24231020230456495 23/10/2023 Sapna Baghel 1702001014WL015603 Sapna Baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232149 SapnaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 713388 713388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_231023APB_FTO_329761 AXIS BANK UTIB0001351 BHIND 3978
2 ATER MP1702001_231023APB_FTO_329761 Bank of Baroda BARB0BHINDX BHIND 17238
3 ATER MP1702001_231023APB_FTO_329761 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 884
4 ATER MP1702001_231023APB_FTO_329761 Bank of India BKID0009028 MORENA 1326
5 ATER MP1702001_231023APB_FTO_329761 Bank of India BKID0009069 BHIND 7514
6 ATER MP1702001_231023APB_FTO_329761 Bank of India BKID0009459 PURANI CHHAWANI 1768
7 ATER MP1702001_231023APB_FTO_329761 Central Bank Of India CBIN0280783 BHIND 15691
8 ATER MP1702001_231023APB_FTO_329761 Central Bank Of India CBIN0282209 UDOTGARH 54366
9 ATER MP1702001_231023APB_FTO_329761 Central Bank Of India CBIN0282658 MASURI 2652
10 ATER MP1702001_231023APB_FTO_329761 Central Bank Of India CBIN0284258 KUNDAM 1326
11 ATER MP1702001_231023APB_FTO_329761 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1326
12 ATER MP1702001_231023APB_FTO_329761 HDFC bank HDFC0004667 BHIND 1326
13 ATER MP1702001_231023APB_FTO_329761 ICICI BANK ICIC0001439 GWALIOR, MADHYA PRADESH 884
14 ATER MP1702001_231023APB_FTO_329761 Indian Overseas Bank IOBA0002656 BHIND 1326
15 ATER MP1702001_231023APB_FTO_329761 Punjab National Bank PUNB0020010 Bhind 3978
16 ATER MP1702001_231023APB_FTO_329761 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 14586
17 ATER MP1702001_231023APB_FTO_329761 State Bank of India SBIN0001464 I.E. GWALIOR 884
18 ATER MP1702001_231023APB_FTO_329761 State Bank of India SBIN0003512 BHIND 34255
19 ATER MP1702001_231023APB_FTO_329761 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 2210
20 ATER MP1702001_231023APB_FTO_329761 State Bank of India SBIN0010839 COLLECTORATE BHIND 12376
21 ATER MP1702001_231023APB_FTO_329761 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 884
22 ATER MP1702001_231023APB_FTO_329761 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 884
23 ATER MP1702001_231023APB_FTO_329761 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 18343
24 ATER MP1702001_231023APB_FTO_329761 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 884
25 ATER MP1702001_231023APB_FTO_329761 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
26 ATER MP1702001_231023APB_FTO_329761 UCO Bank UCBA0000013 BHIND 2652
27 ATER MP1702001_231023APB_FTO_329761 UCO Bank UCBA0000834 ATER 66300
28 ATER MP1702001_231023APB_FTO_329761 UCO Bank UCBA0001322 ETHAR 1326
29 ATER MP1702001_231023APB_FTO_329761 Union Bank of India UBIN0551708 MISS HIGH SCHOOL - GWALIOR 884
30 ATER MP1702001_231023APB_FTO_329761 Union Bank of India UBIN0568937 BHIND 10608
31 ATER MP1702001_231023APB_FTO_329761 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
32 ATER MP1702001_231023APB_FTO_329761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 155584
33 ATER MP1702001_231023APB_FTO_329761 Fino Payments Bank Ltd FINO0001446 MP RO 243321
34 ATER MP1702001_231023APB_FTO_329761 India Post Payments Bank IPOS0000001 Bhind 22542
35 ATER MP1702001_231023APB_FTO_329761 Madhya Pradesh Gramin Bank BKID0MG5011 Para 1326
36 ATER MP1702001_231023APB_FTO_329761 Madhya Pradesh Gramin Bank BKID0MG9017 Para 1326
37 ATER MP1702001_231023APB_FTO_329761 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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