Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_101023APB_FTO_312519
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-02-001-023-001/1085
(PAWAI) 		1702001023NRG24101020230431143 10/10/2023 Anil kumar 1702001023WL014584 Anil kumar 00032 UTIB0001351 1105 1105 Processed 08/11/2023 284302556 Anilkumar BANK OF BARODA(606985)
SubTotal 1105 1105
2 ATER MP-02-001-014-001/1048
(KISUPURA) 		1702001014NRG24091020230430036 10/10/2023 Gajendrasingh 1702001014WL014544 Gajendrasingh 00045 BARB0BHINDX 1105 1105 Processed 08/11/2023 284302556 Gajendrasingh UCO BANK(607066)
3 ATER MP-02-001-014-001/1157
(KISUPURA) 		1702001014NRG24091020230430055 10/10/2023 Amit singh Bhadauriya 1702001014WL014544 Amit singh Bhadauriya 00045 BARB0BHINDX 1105 1105 Processed 08/11/2023 284302556 AmitsinghBhadauriya BANK OF BARODA(606985)
4 ATER MP-02-001-014-002/926
(KISUPURA) 		1702001014NRG24091020230430170 10/10/2023 Yogendra singh 1702001014WL014544 Yogendra singh 00045 BARB0BHINDX 1105 1105 Processed 08/11/2023 284302556 Yogendrasingh STATE BANK OF INDIA(508548)
5 ATER MP-02-001-014-002/932
(KISUPURA) 		1702001014NRG24091020230430172 10/10/2023 Sunehari devi 1702001014WL014544 Sunehari devi 00045 BARB0BHINDX 1105 1105 Processed 08/11/2023 284302556 Suneharidevi BANK OF BARODA(606985)
6 ATER MP-02-001-014-002/934
(KISUPURA) 		1702001014NRG24091020230430173 10/10/2023 Rama devi 1702001014WL014544 Rama devi 00045 BARB0BHINDX 1105 1105 Processed 08/11/2023 284302556 Ramadevi CENTRAL BANK OF INDIA(607115)
7 ATER MP-02-001-014-002/936
(KISUPURA) 		1702001014NRG24091020230430175 10/10/2023 Soman Baghel 1702001014WL014544 Soman Baghel 00045 BARB0BHINDX 1105 1105 Processed 08/11/2023 284302556 SomanBaghel BANK OF BARODA(606985)
8 ATER MP-02-001-030-001/124
(PIDORA) 		1702001030NRG24081020230428503 10/10/2023 arvindra kumar 1702001030WL014502 arvindra kumar 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 arvindrakumar STATE BANK OF INDIA(508548)
9 ATER MP-02-001-030-001/30-D
(PIDORA) 		1702001030NRG24081020230428524 10/10/2023 atlvihari sharma 1702001030WL014502 atlvihari sharma 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 atlviharisharma BANK OF BARODA(606985)
10 ATER MP-02-001-030-001/35-D
(PIDORA) 		1702001030NRG24081020230428529 10/10/2023 priti sharma 1702001030WL014502 priti sharma 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 pritisharma BANK OF BARODA(606985)
11 ATER MP-02-001-030-001/501-C
(PIDORA) 		1702001030NRG24081020230428593 10/10/2023 Roovi 1702001030WL014502 Roovi 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 Roovi PUNJAB NATIONAL BANK(508568)
12 ATER MP-02-001-030-001/502-C
(PIDORA) 		1702001030NRG24081020230428594 10/10/2023 Priti 1702001030WL014502 Priti 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 Priti PUNJAB NATIONAL BANK(508568)
13 ATER MP-02-001-030-001/508-C
(PIDORA) 		1702001030NRG24081020230428600 10/10/2023 hariom 1702001030WL014502 hariom 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 hariom STATE BANK OF INDIA(508548)
14 ATER MP-02-001-039-001/278
(UDOTPURA) 		1702001039NRG24101020230430739 10/10/2023 Devanand Tiwari 1702001039WL014562 Devanand Tiwari 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 DevanandTiwari AXIS BANK(607153)
15 ATER MP-02-001-039-002/448
(UDOTPURA) 		1702001039NRG24101020230430764 10/10/2023 Lali Devi 1702001039WL014562 Lali Devi 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 LaliDevi BANK OF BARODA(606985)
16 ATER MP-02-001-065-002/72-B
(NAYAB) 		1702001065NRG24091020230430493 10/10/2023 Gajendra 1702001065WL014548 Gajendra 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 Gajendra STATE BANK OF INDIA(508548)
17 ATER MP-02-001-069-001/336
(SURPURA) 		1702001069NRG24091020230430187 10/10/2023 Radha kishan singh 1702001069WL014545 Radha kishan singh 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 Radhakishansingh INDIAN OVERSEAS BANK(508541)
18 ATER MP-02-001-069-001/338
(SURPURA) 		1702001069NRG24091020230430188 10/10/2023 Mamta 1702001069WL014545 Mamta 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 Mamta FINO PAYMENTS BANK LTD(608001)
19 ATER MP-02-001-069-001/339
(SURPURA) 		1702001069NRG24091020230430189 10/10/2023 Budha 1702001069WL014545 Budha 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 Budha BANK OF BARODA(606985)
20 ATER MP-02-001-069-001/342
(SURPURA) 		1702001069NRG24091020230430191 10/10/2023 Satish kumar 1702001069WL014545 Satish kumar 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 Satishkumar FINO PAYMENTS BANK LTD(608001)
21 ATER MP-02-001-069-001/343
(SURPURA) 		1702001069NRG24091020230430192 10/10/2023 Sangita 1702001069WL014545 Sangita 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 Sangita BANK OF BARODA(606985)
22 ATER MP-02-001-069-001/345
(SURPURA) 		1702001069NRG24091020230430193 10/10/2023 Priyanka 1702001069WL014545 Priyanka 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 Priyanka CENTRAL BANK OF INDIA(607115)
23 ATER MP-02-001-069-001/346
(SURPURA) 		1702001069NRG24091020230430194 10/10/2023 shila devi 1702001069WL014545 shila devi 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 shiladevi UCO BANK(607066)
24 ATER MP-02-001-069-001/389
(SURPURA) 		1702001069NRG24091020230430215 10/10/2023 KHUSHAL SINGH 1702001069WL014545 KHUSHAL SINGH 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 KHUSHALSINGH UCO BANK(607066)
25 ATER MP-02-001-069-002/474
(SURPURA) 		1702001069NRG24091020230430283 10/10/2023 Kusmadevi 1702001069WL014545 Kusmadevi 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 Kusmadevi BANK OF BARODA(606985)
26 ATER MP-02-001-069-002/502
(SURPURA) 		1702001069NRG24091020230430306 10/10/2023 Neeraj Sharma 1702001069WL014545 Neeraj Sharma 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 NeerajSharma BANK OF BARODA(606985)
27 ATER MP-02-001-069-002/507
(SURPURA) 		1702001069NRG24091020230430310 10/10/2023 Saurabh Tiwari 1702001069WL014545 Saurabh Tiwari 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 SaurabhTiwari BANK OF BARODA(606985)
28 ATER MP-02-001-069-002/534
(SURPURA) 		1702001069NRG24091020230430328 10/10/2023 AMAN BHARDWAJ 1702001069WL014545 AMAN BHARDWAJ 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 AMANBHARDWAJ BANK OF BARODA(606985)
29 ATER MP-02-001-086-002/320-A
(NARIPURA) 		1702001086NRG24091020230429976 10/10/2023 Rinki devi 1702001086WL014542 Rinki devi 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 284302556 Rinkidevi BANK OF BARODA(606985)
SubTotal 35802 35802
30 ATER MP-02-001-014-001/639
(KISUPURA) 		1702001014NRG24091020230430093 10/10/2023 SARITA 1702001014WL014544 SARITA 00048 BKID0009069 1105 1105 Processed 08/11/2023 284302556 SARITA BANK OF INDIA(508505)
31 ATER MP-02-001-030-001/462-C
(PIDORA) 		1702001030NRG24081020230428567 10/10/2023 vijeta 1702001030WL014502 vijeta 00048 BKID0009069 1326 1326 Processed 08/11/2023 284302556 vijeta STATE BANK OF INDIA(508548)
32 ATER MP-02-001-039-002/392
(UDOTPURA) 		1702001039NRG24101020230430758 10/10/2023 PRAMOD SINGH 1702001039WL014562 PRAMOD SINGH 00048 BKID0009069 1326 1326 Processed 08/11/2023 284302556 PRAMODSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
33 ATER MP-02-001-064-001/15
(PITHANPURA) 		1702001064NRG24091020230429990 10/10/2023 mithlesh 1702001064WL014543 mithlesh 00048 BKID0009069 1326 1326 Processed 08/11/2023 284302556 mithlesh FINO PAYMENTS BANK LTD(608001)
34 ATER MP-02-001-065-001/5-D
(NAYAB) 		1702001065NRG24091020230430474 10/10/2023 Jili 1702001065WL014548 Jili 00048 BKID0009069 1326 1326 Processed 08/11/2023 284302556 Jili BANK OF INDIA(508505)
35 ATER MP-02-001-065-002/16-A
(NAYAB) 		1702001065NRG24091020230430478 10/10/2023 AVDESHSINGH 1702001065WL014548 AVDESHSINGH 00048 BKID0009069 1326 1326 Processed 08/11/2023 284302556 AVDESHSINGH PUNJAB NATIONAL BANK(508568)
36 ATER MP-02-001-069-002/476
(SURPURA) 		1702001069NRG24091020230430285 10/10/2023 Ashish 1702001069WL014545 Ashish 00048 BKID0009069 1326 1326 Processed 08/11/2023 284302556 Ashish BANK OF INDIA(508505)
37 ATER MP-02-001-069-002/537
(SURPURA) 		1702001069NRG24091020230430331 10/10/2023 AYUSHI 1702001069WL014545 AYUSHI 00048 BKID0009069 1326 1326 Processed 08/11/2023 284302556 AYUSHI STATE BANK OF INDIA(508548)
SubTotal 10387 10387
38 ATER MP-02-001-014-001/204
(KISUPURA) 		1702001014NRG24091020230430084 10/10/2023 manjesh vimal 1702001014WL014544 manjesh vimal 00089 CBIN0280783 1105 1105 Processed 08/11/2023 284302556 manjeshvimal INDIA POST PAYMENTS BANK LIMITED(508528)
39 ATER MP-02-001-014-002/1178
(KISUPURA) 		1702001014NRG24091020230430125 10/10/2023 Ajapal 1702001014WL014544 Ajapal 00089 CBIN0280783 1105 1105 Processed 08/11/2023 284302556 Ajapal CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-014-002/19-A
(KISUPURA) 		1702001014NRG24091020230430146 10/10/2023 subhash singh 1702001014WL014544 subhash singh 00089 CBIN0280783 1105 1105 Processed 08/11/2023 284302556 subhashsingh CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-039-001/145-A
(UDOTPURA) 		1702001039NRG24101020230430733 10/10/2023 maharaj singh 1702001039WL014562 maharaj singh 00089 CBIN0280783 1326 1326 Processed 08/11/2023 284302556 maharajsingh CENTRAL BANK OF INDIA(607115)
42 ATER MP-02-001-039-002/247
(UDOTPURA) 		1702001039NRG24101020230430749 10/10/2023 RAMVEER 1702001039WL014562 RAMVEER 00089 CBIN0280783 1326 1326 Processed 08/11/2023 284302556 RAMVEER CENTRAL BANK OF INDIA(607115)
43 ATER MP-02-001-039-002/71
(UDOTPURA) 		1702001039NRG24101020230430769 10/10/2023 SUNEEL 1702001039WL014562 SUNEEL 00089 CBIN0280783 1326 1326 Processed 08/11/2023 284302556 SUNEEL CENTRAL BANK OF INDIA(607115)
44 ATER MP-02-001-039-002/801
(UDOTPURA) 		1702001039NRG24101020230430770 10/10/2023 Vishram singh 1702001039WL014562 Vishram singh 00089 CBIN0280783 1326 1326 Processed 08/11/2023 284302556 Vishramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 ATER MP-02-001-069-002/482
(SURPURA) 		1702001069NRG24091020230430291 10/10/2023 Raj Kumari 1702001069WL014545 Raj Kumari 00089 CBIN0280783 1326 1326 Processed 08/11/2023 284302556 RajKumari CENTRAL BANK OF INDIA(607115)
46 ATER MP-02-001-069-002/539
(SURPURA) 		1702001069NRG24091020230430333 10/10/2023 NUTAN 1702001069WL014545 NUTAN 00089 CBIN0280783 1326 1326 Processed 08/11/2023 284302556 NUTAN CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
47 ATER MP-02-001-086-002/385
(NARIPURA) 		1702001086NRG24091020230429985 10/10/2023 Neelam devi 1702001086WL014542 Neelam devi 00089 CBIN0281396 1326 1326 Processed 08/11/2023 284302556 Neelamdevi CENTRAL BANK OF INDIA(607115)
48 ATER MP-02-001-086-002/396
(NARIPURA) 		1702001086NRG24091020230429988 10/10/2023 Jyoti 1702001086WL014542 Jyoti 00089 CBIN0281396 1326 1326 Processed 08/11/2023 284302556 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
49 ATER MP-02-001-030-001/33-D
(PIDORA) 		1702001030NRG24081020230428527 10/10/2023 vijay kumar dubey 1702001030WL014502 vijay kumar dubey 00089 CBIN0282196 1326 1326 Processed 08/11/2023 284302556 vijaykumardubey FINO PAYMENTS BANK LTD(608001)
50 ATER MP-02-001-030-001/34-D
(PIDORA) 		1702001030NRG24081020230428528 10/10/2023 arti dube 1702001030WL014502 arti dube 00089 CBIN0282196 1326 1326 Processed 08/11/2023 284302556 artidube CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
51 ATER MP-02-001-002-001/1008
(UDOTHGARAH) 		1702001002NRG24091020230430603 10/10/2023 Malti 1702001002WL014560 Malti 00089 CBIN0282209 1326 1326 Processed 08/11/2023 284302556 Malti CENTRAL BANK OF INDIA(607115)
52 ATER MP-02-001-002-001/350
(UDOTHGARAH) 		1702001002NRG24091020230430604 10/10/2023 KRISHAN AVTAR 1702001002WL014560 KRISHAN AVTAR 00089 CBIN0282209 1326 1326 Processed 08/11/2023 284302556 KRISHANAVTAR CENTRAL BANK OF INDIA(607115)
53 ATER MP-02-001-039-002/388
(UDOTPURA) 		1702001039NRG24101020230430756 10/10/2023 poonam 1702001039WL014562 poonam 00089 CBIN0282209 1326 1326 Processed 08/11/2023 284302556 poonam UCO BANK(607066)
SubTotal 3978 3978
54 ATER MP-02-001-014-002/271-A
(KISUPURA) 		1702001014NRG24091020230430147 10/10/2023 Sarita 1702001014WL014544 Sarita 00114 CBIN0MPDCAD 1105 1105 Processed 08/11/2023 284302556 Sarita UCO BANK(607066)
SubTotal 1105 1105
55 ATER MP-02-001-014-001/1052
(KISUPURA) 		1702001014NRG24091020230430037 10/10/2023 Harischandra singh 1702001014WL014544 Harischandra singh 00152 HDFC0004667 1105 1105 Processed 08/11/2023 284302556 Harischandrasingh UCO BANK(607066)
SubTotal 1105 1105
56 ATER MP-02-001-086-002/320
(NARIPURA) 		1702001086NRG24091020230429975 10/10/2023 Sonelal 1702001086WL014542 Sonelal 00165 IBKL0001554 1326 1326 Processed 08/11/2023 284302556 Sonelal IDBI BANK(607095)
SubTotal 1326 1326
57 ATER MP-02-001-069-002/489
(SURPURA) 		1702001069NRG24091020230430298 10/10/2023 Vishnu Sharma 1702001069WL014545 Vishnu Sharma 00168 ICIC0001435 1326 1326 Processed 08/11/2023 284302556 VishnuSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 ATER MP-02-001-039-001/145-A
(UDOTPURA) 		1702001039NRG24101020230430734 10/10/2023 RANI 1702001039WL014562 RANI 00349 PSIB0000271 1326 1326 Processed 08/11/2023 284302556 RANI PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
59 ATER MP-02-001-030-001/506-C
(PIDORA) 		1702001030NRG24081020230428598 10/10/2023 Anita 1702001030WL014502 Anita 00354 PUNB0020010 1326 1326 Processed 08/11/2023 284302556 Anita CENTRAL BANK OF INDIA(607115)
60 ATER MP-02-001-030-001/509-C
(PIDORA) 		1702001030NRG24081020230428601 10/10/2023 Neetu khateek 1702001030WL014502 Neetu khateek 00354 PUNB0020010 1326 1326 Processed 08/11/2023 284302556 Neetukhateek STATE BANK OF INDIA(508548)
61 ATER MP-02-001-030-001/683-D
(PIDORA) 		1702001030NRG24081020230428612 10/10/2023 Rajiv kumar 1702001030WL014502 Rajiv kumar 00354 PUNB0020010 1326 1326 Processed 08/11/2023 284302556 Rajivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
62 ATER MP-02-001-014-001/1153
(KISUPURA) 		1702001014NRG24091020230430053 10/10/2023 Dharmendra singh 1702001014WL014544 Dharmendra singh 00354 PUNB0606800 1105 1105 Processed 08/11/2023 284302556 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
63 ATER MP-02-001-014-002/1164
(KISUPURA) 		1702001014NRG24091020230430117 10/10/2023 Ghanashyam 1702001014WL014544 Ghanashyam 00354 PUNB0606800 1105 1105 Processed 08/11/2023 284302556 Ghanashyam AXIS BANK(607153)
64 ATER MP-02-001-014-002/834
(KISUPURA) 		1702001014NRG24091020230430152 10/10/2023 Aditya Yadav 1702001014WL014544 Aditya Yadav 00354 PUNB0606800 1105 1105 Processed 08/11/2023 284302556 AdityaYadav FINO PAYMENTS BANK LTD(608001)
65 ATER MP-02-001-014-002/931
(KISUPURA) 		1702001014NRG24091020230430171 10/10/2023 Rama devi 1702001014WL014544 Rama devi 00354 PUNB0606800 1105 1105 Processed 08/11/2023 284302556 Ramadevi BANK OF BARODA(606985)
66 ATER MP-02-001-030-001/32-D
(PIDORA) 		1702001030NRG24081020230428526 10/10/2023 Anup kumar 1702001030WL014502 Anup kumar 00354 PUNB0606800 1326 1326 Processed 08/11/2023 284302556 Anupkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
67 ATER MP-02-001-030-001/615-D
(PIDORA) 		1702001030NRG24081020230428606 10/10/2023 mal 1702001030WL014502 mal 00354 PUNB0606800 1326 1326 Processed 08/11/2023 284302556 mal BANK OF BARODA(606985)
68 ATER MP-02-001-065-002/409
(NAYAB) 		1702001065NRG24091020230430488 10/10/2023 Sonu Kumari 1702001065WL014548 Sonu Kumari 00354 PUNB0606800 1326 1326 Processed 08/11/2023 284302556 SonuKumari PUNJAB NATIONAL BANK(508568)
69 ATER MP-02-001-069-002/504
(SURPURA) 		1702001069NRG24091020230430308 10/10/2023 Anurag Sharma 1702001069WL014545 Anurag Sharma 00354 PUNB0606800 1326 1326 Processed 08/11/2023 284302556 AnuragSharma PUNJAB NATIONAL BANK(508568)
70 ATER MP-02-001-069-002/505
(SURPURA) 		1702001069NRG24091020230430309 10/10/2023 Anmol Sharma 1702001069WL014545 Anmol Sharma 00354 PUNB0606800 1326 1326 Processed 08/11/2023 284302556 AnmolSharma PUNJAB NATIONAL BANK(508568)
71 ATER MP-02-001-069-002/535
(SURPURA) 		1702001069NRG24091020230430329 10/10/2023 JYOTI SHARMA 1702001069WL014545 JYOTI SHARMA 00354 PUNB0606800 1326 1326 Processed 08/11/2023 284302556 JYOTISHARMA PUNJAB NATIONAL BANK(508568)
72 ATER MP-02-001-069-002/542
(SURPURA) 		1702001069NRG24091020230430334 10/10/2023 Praveen Kumar Bidholiya 1702001069WL014545 Praveen Kumar Bidholiya 00354 PUNB0606800 1326 1326 Processed 08/11/2023 284302556 PraveenKumarBidholiya PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
73 ATER MP-02-001-039-002/446
(UDOTPURA) 		1702001039NRG24101020230430763 10/10/2023 Mahendra Shakya 1702001039WL014562 Mahendra Shakya 00354 PUNB0655000 1326 1326 Processed 08/11/2023 284302556 MahendraShakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 ATER MP-02-001-016-001/65
(NAKHLAULI) 		1702001016NRG24091020230428798 10/10/2023 Shrikant 1702001016WL014509 Shrikant 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 Shrikant STATE BANK OF INDIA(508548)
75 ATER MP-02-001-030-001/31-D
(PIDORA) 		1702001030NRG24081020230428525 10/10/2023 krishan kumar 1702001030WL014502 krishan kumar 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 krishankumar STATE BANK OF INDIA(508548)
76 ATER MP-02-001-030-001/355-A
(PIDORA) 		1702001030NRG24081020230428531 10/10/2023 jagat 1702001030WL014502 jagat 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 jagat NARMADA JHABUA GRAMIN BANK(508515)
77 ATER MP-02-001-030-001/363-A
(PIDORA) 		1702001030NRG24081020230428532 10/10/2023 mukesh 1702001030WL014502 mukesh 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 mukesh NARMADA JHABUA GRAMIN BANK(508515)
78 ATER MP-02-001-030-001/371-A
(PIDORA) 		1702001030NRG24081020230428535 10/10/2023 ram 1702001030WL014502 ram 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 ram FINO PAYMENTS BANK LTD(608001)
79 ATER MP-02-001-030-001/376
(PIDORA) 		1702001030NRG24081020230428536 10/10/2023 vimal 1702001030WL014502 vimal 00415 SBIN0003512 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 ATER MP-02-001-030-001/40-D
(PIDORA) 		1702001030NRG24081020230428540 10/10/2023 neeru 1702001030WL014502 neeru 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 neeru STATE BANK OF INDIA(508548)
81 ATER MP-02-001-030-001/402-A
(PIDORA) 		1702001030NRG24081020230428541 10/10/2023 mad 1702001030WL014502 mad 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 mad INDIA POST PAYMENTS BANK LIMITED(508528)
82 ATER MP-02-001-030-001/45-D
(PIDORA) 		1702001030NRG24081020230428560 10/10/2023 puneet kumar 1702001030WL014502 puneet kumar 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 puneetkumar STATE BANK OF INDIA(508548)
83 ATER MP-02-001-030-001/503-C
(PIDORA) 		1702001030NRG24081020230428595 10/10/2023 Varsha 1702001030WL014502 Varsha 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 Varsha STATE BANK OF INDIA(508548)
84 ATER MP-02-001-030-001/609-D
(PIDORA) 		1702001030NRG24081020230428605 10/10/2023 rinku 1702001030WL014502 rinku 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 rinku STATE BANK OF INDIA(508548)
85 ATER MP-02-001-030-001/653-D
(PIDORA) 		1702001030NRG24081020230428607 10/10/2023 Sarita 1702001030WL014502 Sarita 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 Sarita FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-030-001/663-D
(PIDORA) 		1702001030NRG24081020230428608 10/10/2023 Reena 1702001030WL014502 Reena 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
87 ATER MP-02-001-030-001/673-D
(PIDORA) 		1702001030NRG24081020230428609 10/10/2023 Vivek 1702001030WL014502 Vivek 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 Vivek BANK OF BARODA(606985)
88 ATER MP-02-001-030-001/68
(PIDORA) 		1702001030NRG24081020230428611 10/10/2023 geeta 1702001030WL014502 geeta 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 geeta FINO PAYMENTS BANK LTD(608001)
89 ATER MP-02-001-030-001/83
(PIDORA) 		1702001030NRG24081020230428615 10/10/2023 AJAY KUMAR 1702001030WL014502 AJAY KUMAR 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
90 ATER MP-02-001-039-001/17-A
(UDOTPURA) 		1702001039NRG24101020230430735 10/10/2023 guddi 1702001039WL014562 guddi 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 guddi STATE BANK OF INDIA(508548)
91 ATER MP-02-001-039-002/392
(UDOTPURA) 		1702001039NRG24101020230430759 10/10/2023 BABLI DEVI 1702001039WL014562 BABLI DEVI 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 BABLIDEVI STATE BANK OF INDIA(508548)
92 ATER MP-02-001-039-002/442
(UDOTPURA) 		1702001039NRG24101020230430762 10/10/2023 Keshar 1702001039WL014562 Keshar 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 Keshar BANK OF BARODA(606985)
93 ATER MP-02-001-052-001/391
(BIRGANVAPAWAI) 		1702001052NRG24091020230429469 10/10/2023 Dhruv singh 1702001052WL014531 Dhruv singh 00415 SBIN0003512 884 884 Processed 08/11/2023 284302556 Dhruvsingh STATE BANK OF INDIA(508548)
94 ATER MP-02-001-069-001/25-A
(SURPURA) 		1702001069NRG24091020230430180 10/10/2023 Rajveer 1702001069WL014545 Rajveer 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 Rajveer FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-069-001/262
(SURPURA) 		1702001069NRG24091020230430183 10/10/2023 Jitendra 1702001069WL014545 Jitendra 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 Jitendra FINO PAYMENTS BANK LTD(608001)
96 ATER MP-02-001-069-001/387
(SURPURA) 		1702001069NRG24091020230430214 10/10/2023 suraj 1702001069WL014545 suraj 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 suraj FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-069-001/484
(SURPURA) 		1702001069NRG24091020230430265 10/10/2023 Gaytri 1702001069WL014545 Gaytri 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 Gaytri STATE BANK OF INDIA(508548)
98 ATER MP-02-001-069-002/492
(SURPURA) 		1702001069NRG24091020230430299 10/10/2023 Dharmendra 1702001069WL014545 Dharmendra 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284302556 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 32708 32708
99 ATER MP-02-001-069-002/503
(SURPURA) 		1702001069NRG24091020230430307 10/10/2023 Jyoti 1702001069WL014545 Jyoti 00415 SBIN0004661 1326 1326 Processed 08/11/2023 284302556 Jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 ATER MP-02-001-014-002/1155-A
(KISUPURA) 		1702001014NRG24091020230430115 10/10/2023 Kuljeet singh 1702001014WL014544 Kuljeet singh 00415 SBIN0010536 1105 1105 Processed 08/11/2023 284302556 Kuljeetsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 ATER MP-02-001-014-001/1154
(KISUPURA) 		1702001014NRG24091020230430054 10/10/2023 Ravi shankar sharma 1702001014WL014544 Ravi shankar sharma 00415 SBIN0010839 1105 1105 Processed 08/11/2023 284302556 Ravishankarsharma STATE BANK OF INDIA(508548)
102 ATER MP-02-001-014-001/1218
(KISUPURA) 		1702001014NRG24091020230430076 10/10/2023 vipin kumar 1702001014WL014544 vipin kumar 00415 SBIN0010839 1105 1105 Processed 08/11/2023 284302556 vipinkumar STATE BANK OF INDIA(508548)
103 ATER MP-02-001-014-002/120-A
(KISUPURA) 		1702001014NRG24091020230430129 10/10/2023 Pooran singh 1702001014WL014544 Pooran singh 00415 SBIN0010839 1105 1105 Processed 08/11/2023 284302556 Pooransingh STATE BANK OF INDIA(508548)
104 ATER MP-02-001-014-002/16
(KISUPURA) 		1702001014NRG24091020230430145 10/10/2023 rambabu 1702001014WL014544 rambabu 00415 SBIN0010839 1105 1105 Processed 08/11/2023 284302556 rambabu STATE BANK OF INDIA(508548)
105 ATER MP-02-001-014-002/275
(KISUPURA) 		1702001014NRG24091020230430149 10/10/2023 DHARMENDRA SINGH 1702001014WL014544 DHARMENDRA SINGH 00415 SBIN0010839 1105 1105 Processed 08/11/2023 284302556 DHARMENDRASINGH STATE BANK OF INDIA(508548)
106 ATER MP-02-001-014-002/919
(KISUPURA) 		1702001014NRG24091020230430167 10/10/2023 Brajendra sharma 1702001014WL014544 Brajendra sharma 00415 SBIN0010839 1105 1105 Processed 08/11/2023 284302556 Brajendrasharma STATE BANK OF INDIA(508548)
107 ATER MP-02-001-014-002/920
(KISUPURA) 		1702001014NRG24091020230430168 10/10/2023 Bramhadatt 1702001014WL014544 Bramhadatt 00415 SBIN0010839 1105 1105 Processed 08/11/2023 284302556 Bramhadatt STATE BANK OF INDIA(508548)
108 ATER MP-02-001-030-001/39-D
(PIDORA) 		1702001030NRG24081020230428538 10/10/2023 rajni shrivas 1702001030WL014502 rajni shrivas 00415 SBIN0010839 1326 1326 Processed 08/11/2023 284302556 rajnishrivas INDIA POST PAYMENTS BANK LIMITED(508528)
109 ATER MP-02-001-050-001/514-A
(KOSAD) 		1702001050NRG24091020230429272 10/10/2023 Ram Kumar 1702001050WL014527 Ram Kumar 00415 SBIN0010839 1326 1326 Processed 08/11/2023 284302556 RamKumar FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-069-001/50-C
(SURPURA) 		1702001069NRG24091020230430269 10/10/2023 Rambahadur 1702001069WL014545 Rambahadur 00415 SBIN0010839 1326 1326 Processed 08/11/2023 284302556 Rambahadur FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
111 ATER MP-02-001-069-002/475
(SURPURA) 		1702001069NRG24091020230430284 10/10/2023 Satendra 1702001069WL014545 Satendra 00415 SBIN0010840 1326 1326 Processed 08/11/2023 284302556 Satendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 ATER MP-02-001-014-001/108
(KISUPURA) 		1702001014NRG24091020230430043 10/10/2023 Lallu Singh 1702001014WL014544 Lallu Singh 00415 SBIN0030093 1105 1105 Processed 08/11/2023 284302556 LalluSingh STATE BANK OF INDIA(508548)
113 ATER MP-02-001-014-001/1214
(KISUPURA) 		1702001014NRG24091020230430073 10/10/2023 lali 1702001014WL014544 lali 00415 SBIN0030093 1105 1105 Processed 08/11/2023 284302556 lali STATE BANK OF INDIA(508548)
114 ATER MP-02-001-014-001/20
(KISUPURA) 		1702001014NRG24091020230430082 10/10/2023 Narendra 1702001014WL014544 Narendra 00415 SBIN0030093 1105 1105 Processed 08/11/2023 284302556 Narendra STATE BANK OF INDIA(508548)
115 ATER MP-02-001-014-001/486
(KISUPURA) 		1702001014NRG24091020230430087 10/10/2023 VIJAY SINGH 1702001014WL014544 VIJAY SINGH 00415 SBIN0030093 1105 1105 Processed 08/11/2023 284302556 VIJAYSINGH STATE BANK OF INDIA(508548)
116 ATER MP-02-001-014-001/494
(KISUPURA) 		1702001014NRG24091020230430090 10/10/2023 somvati 1702001014WL014544 somvati 00415 SBIN0030093 1105 1105 Processed 08/11/2023 284302556 somvati FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-014-001/671
(KISUPURA) 		1702001014NRG24091020230430094 10/10/2023 Guddi devi 1702001014WL014544 Guddi devi 00415 SBIN0030093 1105 1105 Processed 08/11/2023 284302556 Guddidevi STATE BANK OF INDIA(508548)
118 ATER MP-02-001-014-002/1209
(KISUPURA) 		1702001014NRG24091020230430133 10/10/2023 Rajaveti 1702001014WL014544 Rajaveti 00415 SBIN0030093 1105 1105 Processed 08/11/2023 284302556 Rajaveti STATE BANK OF INDIA(508548)
119 ATER MP-02-001-014-002/1210
(KISUPURA) 		1702001014NRG24091020230430134 10/10/2023 Prashant 1702001014WL014544 Prashant 00415 SBIN0030093 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 ATER MP-02-001-014-002/583
(KISUPURA) 		1702001014NRG24091020230430150 10/10/2023 Jitendra Singh 1702001014WL014544 Jitendra Singh 00415 SBIN0030093 1105 1105 Processed 08/11/2023 284302556 JitendraSingh BANK OF BARODA(606985)
121 ATER MP-02-001-014-002/944
(KISUPURA) 		1702001014NRG24091020230430178 10/10/2023 Sanjay 1702001014WL014544 Sanjay 00415 SBIN0030093 1105 1105 Processed 08/11/2023 284302556 Sanjay STATE BANK OF INDIA(508548)
122 ATER MP-02-001-039-001/12-A
(UDOTPURA) 		1702001039NRG24101020230430732 10/10/2023 DINESH KUMAR 1702001039WL014562 DINESH KUMAR 00415 SBIN0030093 1326 1326 Processed 08/11/2023 284302556 DINESHKUMAR STATE BANK OF INDIA(508548)
123 ATER MP-02-001-039-002/21
(UDOTPURA) 		1702001039NRG24101020230430747 10/10/2023 Ajay Pratap Singh 1702001039WL014562 Ajay Pratap Singh 00415 SBIN0030093 1326 1326 Processed 08/11/2023 284302556 AjayPratapSingh STATE BANK OF INDIA(508548)
124 ATER MP-02-001-039-002/32288578
(UDOTPURA) 		1702001039NRG24101020230430750 10/10/2023 Shyam sundar 1702001039WL014562 Shyam sundar 00415 SBIN0030093 1326 1326 Processed 08/11/2023 284302556 Shyamsundar CENTRAL BANK OF INDIA(607115)
125 ATER MP-02-001-039-002/34046519
(UDOTPURA) 		1702001039NRG24101020230430751 10/10/2023 Veer Singh 1702001039WL014562 Veer Singh 00415 SBIN0030093 1326 1326 Processed 08/11/2023 284302556 VeerSingh STATE BANK OF INDIA(508548)
126 ATER MP-02-001-052-001/414
(BIRGANVAPAWAI) 		1702001052NRG24091020230429484 10/10/2023 Aparwl singh 1702001052WL014531 Aparwl singh 00415 SBIN0030093 884 884 Processed 08/11/2023 284302556 Aparwlsingh FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-069-001/38
(SURPURA) 		1702001069NRG24091020230430211 10/10/2023 Urmila 1702001069WL014545 Urmila 00415 SBIN0030093 1326 1326 Processed 08/11/2023 284302556 Urmila FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-069-002/480
(SURPURA) 		1702001069NRG24091020230430289 10/10/2023 Suneeta Devi 1702001069WL014545 Suneeta Devi 00415 SBIN0030093 1326 1326 Processed 08/11/2023 284302556 SuneetaDevi STATE BANK OF INDIA(508548)
129 ATER MP-02-001-069-002/538
(SURPURA) 		1702001069NRG24091020230430332 10/10/2023 KALASH SHARMA 1702001069WL014545 KALASH SHARMA 00415 SBIN0030093 1326 1326 Processed 08/11/2023 284302556 KALASHSHARMA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
130 ATER MP-02-001-069-002/543
(SURPURA) 		1702001069NRG24091020230430335 10/10/2023 Kaliyan Singh 1702001069WL014545 Kaliyan Singh 00415 SBIN0030095 1326 1326 Processed 08/11/2023 284302556 KaliyanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 ATER MP-02-001-069-002/479
(SURPURA) 		1702001069NRG24091020230430288 10/10/2023 Rushi Sharma 1702001069WL014545 Rushi Sharma 00415 SBIN0030395 1326 1326 Processed 08/11/2023 284302556 RushiSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 ATER MP-02-001-039-002/359
(UDOTPURA) 		1702001039NRG24101020230430754 10/10/2023 Ghanshyam Singh 1702001039WL014562 Ghanshyam Singh 00462 UCBA0000013 1326 1326 Processed 08/11/2023 284302556 GhanshyamSingh CENTRAL BANK OF INDIA(607115)
133 ATER MP-02-001-039-002/360
(UDOTPURA) 		1702001039NRG24101020230430755 10/10/2023 BALVEER SINGH KUSHWAH 1702001039WL014562 BALVEER SINGH KUSHWAH 00462 UCBA0000013 1326 1326 Processed 08/11/2023 284302556 BALVEERSINGHKUSHWAH BANK OF BARODA(606985)
SubTotal 2652 2652
134 ATER MP-02-001-014-001/1159
(KISUPURA) 		1702001014NRG24091020230430057 10/10/2023 Priyanka Singh 1702001014WL014544 Priyanka Singh 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 PriyankaSingh STATE BANK OF INDIA(508548)
135 ATER MP-02-001-014-001/1161
(KISUPURA) 		1702001014NRG24091020230430058 10/10/2023 Satyakam Singh 1702001014WL014544 Satyakam Singh 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 SatyakamSingh BANK OF BARODA(606985)
136 ATER MP-02-001-014-001/1162
(KISUPURA) 		1702001014NRG24091020230430059 10/10/2023 Sushama Bhadouriya 1702001014WL014544 Sushama Bhadouriya 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 SushamaBhadouriya STATE BANK OF INDIA(508548)
137 ATER MP-02-001-014-001/1165
(KISUPURA) 		1702001014NRG24091020230430060 10/10/2023 Pinki Devi 1702001014WL014544 Pinki Devi 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 PinkiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
138 ATER MP-02-001-014-001/1166
(KISUPURA) 		1702001014NRG24091020230430061 10/10/2023 Manmohan Singh 1702001014WL014544 Manmohan Singh 00462 UCBA0000834 884 884 Processed 08/11/2023 284302556 ManmohanSingh STATE BANK OF INDIA(508548)
139 ATER MP-02-001-014-001/1167
(KISUPURA) 		1702001014NRG24091020230430062 10/10/2023 Abhay Pratap Singh 1702001014WL014544 Abhay Pratap Singh 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 AbhayPratapSingh UCO BANK(607066)
140 ATER MP-02-001-014-001/1173
(KISUPURA) 		1702001014NRG24091020230430064 10/10/2023 Sunita Devi 1702001014WL014544 Sunita Devi 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 SunitaDevi UCO BANK(607066)
141 ATER MP-02-001-014-001/1199
(KISUPURA) 		1702001014NRG24091020230430068 10/10/2023 Ushadevi 1702001014WL014544 Ushadevi 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 Ushadevi UCO BANK(607066)
142 ATER MP-02-001-014-001/1201
(KISUPURA) 		1702001014NRG24091020230430069 10/10/2023 Nitin Singh Bhadoriya 1702001014WL014544 Nitin Singh Bhadoriya 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 NitinSinghBhadoriya UCO BANK(607066)
143 ATER MP-02-001-014-001/1202
(KISUPURA) 		1702001014NRG24091020230430070 10/10/2023 Shubhnetra 1702001014WL014544 Shubhnetra 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 Shubhnetra CENTRAL BANK OF INDIA(607115)
144 ATER MP-02-001-014-001/1215
(KISUPURA) 		1702001014NRG24091020230430074 10/10/2023 garima devi 1702001014WL014544 garima devi 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 garimadevi UCO BANK(607066)
145 ATER MP-02-001-014-001/1216
(KISUPURA) 		1702001014NRG24091020230430075 10/10/2023 k amrutha singh 1702001014WL014544 k amrutha singh 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 kamruthasingh UCO BANK(607066)
146 ATER MP-02-001-014-001/200-A
(KISUPURA) 		1702001014NRG24091020230430083 10/10/2023 Amardeep Singh 1702001014WL014544 Amardeep Singh 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 AmardeepSingh UCO BANK(607066)
147 ATER MP-02-001-014-001/486-A
(KISUPURA) 		1702001014NRG24091020230430088 10/10/2023 sarvendra singh 1702001014WL014544 sarvendra singh 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 sarvendrasingh UCO BANK(607066)
148 ATER MP-02-001-014-001/492-B
(KISUPURA) 		1702001014NRG24091020230430089 10/10/2023 ARCHANA DEVI 1702001014WL014544 ARCHANA DEVI 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 ARCHANADEVI UCO BANK(607066)
149 ATER MP-02-001-014-001/518
(KISUPURA) 		1702001014NRG24091020230430091 10/10/2023 Nitesh Singh 1702001014WL014544 Nitesh Singh 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 NiteshSingh FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-014-001/815
(KISUPURA) 		1702001014NRG24091020230430097 10/10/2023 Anjali Bhadouriya 1702001014WL014544 Anjali Bhadouriya 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 AnjaliBhadouriya STATE BANK OF INDIA(508548)
151 ATER MP-02-001-014-001/829
(KISUPURA) 		1702001014NRG24091020230430098 10/10/2023 Deepak singh 1702001014WL014544 Deepak singh 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 Deepaksingh UCO BANK(607066)
152 ATER MP-02-001-014-002/100-A
(KISUPURA) 		1702001014NRG24091020230430111 10/10/2023 Rajkaran singh 1702001014WL014544 Rajkaran singh 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 Rajkaransingh UCO BANK(607066)
153 ATER MP-02-001-014-002/100-B
(KISUPURA) 		1702001014NRG24091020230430112 10/10/2023 Gyan shri 1702001014WL014544 Gyan shri 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 Gyanshri INDIA POST PAYMENTS BANK LIMITED(508528)
154 ATER MP-02-001-014-002/1149
(KISUPURA) 		1702001014NRG24091020230430113 10/10/2023 Pinki 1702001014WL014544 Pinki 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 Pinki UCO BANK(607066)
155 ATER MP-02-001-014-002/1155
(KISUPURA) 		1702001014NRG24091020230430114 10/10/2023 Sonu bhadoriya 1702001014WL014544 Sonu bhadoriya 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 Sonubhadoriya CANARA BANK(508532)
156 ATER MP-02-001-014-002/1158
(KISUPURA) 		1702001014NRG24091020230430116 10/10/2023 dineshsingh 1702001014WL014544 dineshsingh 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 dineshsingh UCO BANK(607066)
157 ATER MP-02-001-014-002/1166
(KISUPURA) 		1702001014NRG24091020230430118 10/10/2023 Abdhesh Singh Baghel 1702001014WL014544 Abdhesh Singh Baghel 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 AbdheshSinghBaghel STATE BANK OF INDIA(508548)
158 ATER MP-02-001-014-002/1203
(KISUPURA) 		1702001014NRG24091020230430130 10/10/2023 Vishnu Bahadur 1702001014WL014544 Vishnu Bahadur 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 VishnuBahadur FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-014-002/1213
(KISUPURA) 		1702001014NRG24091020230430135 10/10/2023 Rooma 1702001014WL014544 Rooma 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 Rooma FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-014-002/923
(KISUPURA) 		1702001014NRG24091020230430169 10/10/2023 Radha 1702001014WL014544 Radha 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 Radha STATE BANK OF INDIA(508548)
161 ATER MP-02-001-016-001/105
(NAKHLAULI) 		1702001016NRG24091020230428792 10/10/2023 RAJENDRI SHARMA 1702001016WL014509 RAJENDRI SHARMA 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 RAJENDRISHARMA UCO BANK(607066)
162 ATER MP-02-001-016-001/111
(NAKHLAULI) 		1702001016NRG24091020230428793 10/10/2023 ramsiya 1702001016WL014509 ramsiya 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 ramsiya UCO BANK(607066)
163 ATER MP-02-001-016-001/197-A
(NAKHLAULI) 		1702001016NRG24091020230428797 10/10/2023 Bhuvnesh Sharma 1702001016WL014509 Bhuvnesh Sharma 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 BhuvneshSharma UCO BANK(607066)
164 ATER MP-02-001-016-001/65
(NAKHLAULI) 		1702001016NRG24091020230428799 10/10/2023 MUNNI DEVI 1702001016WL014509 MUNNI DEVI 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 MUNNIDEVI UCO BANK(607066)
165 ATER MP-02-001-016-002/11
(NAKHLAULI) 		1702001016NRG24091020230428801 10/10/2023 MALATI SHARMA 1702001016WL014509 MALATI SHARMA 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 MALATISHARMA UCO BANK(607066)
166 ATER MP-02-001-045-001/884
(BALARPURA) 		1702001045NRG24101020230431638 10/10/2023 Rasal 1702001045WL014600 Rasal 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 Rasal UCO BANK(607066)
167 ATER MP-02-001-045-001/889
(BALARPURA) 		1702001045NRG24101020230431641 10/10/2023 Anjali 1702001045WL014600 Anjali 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 Anjali UCO BANK(607066)
168 ATER MP-02-001-049-002/137
(KHEREE) 		1702001049NRG24101020230431650 10/10/2023 Pinki 1702001049WL014603 Pinki 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 Pinki UCO BANK(607066)
169 ATER MP-02-001-049-002/148-A
(KHEREE) 		1702001049NRG24101020230431652 10/10/2023 Sughar Singh 1702001049WL014603 Sughar Singh 00462 UCBA0000834 1105 1105 Processed 08/11/2023 284302556 SugharSingh UCO BANK(607066)
170 ATER MP-02-001-049-002/275
(KHEREE) 		1702001049NRG24101020230431665 10/10/2023 Om Singh 1702001049WL014603 Om Singh 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 OmSingh UCO BANK(607066)
171 ATER MP-02-001-049-002/357
(KHEREE) 		1702001049NRG24101020230431696 10/10/2023 Sarla 1702001049WL014603 Sarla 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 Sarla UCO BANK(607066)
172 ATER MP-02-001-049-002/387
(KHEREE) 		1702001049NRG24101020230431722 10/10/2023 Shashee devi 1702001049WL014603 Shashee devi 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 Shasheedevi UCO BANK(607066)
173 ATER MP-02-001-049-002/388
(KHEREE) 		1702001049NRG24101020230431723 10/10/2023 Chhoti devi 1702001049WL014603 Chhoti devi 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 Chhotidevi UCO BANK(607066)
174 ATER MP-02-001-049-002/391
(KHEREE) 		1702001049NRG24101020230431725 10/10/2023 Bandana 1702001049WL014603 Bandana 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 Bandana UCO BANK(607066)
175 ATER MP-02-001-049-002/393
(KHEREE) 		1702001049NRG24101020230431727 10/10/2023 Mukesh 1702001049WL014603 Mukesh 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 Mukesh UCO BANK(607066)
176 ATER MP-02-001-050-001/291-C
(KOSAD) 		1702001050NRG24091020230429271 10/10/2023 rambharose 1702001050WL014527 rambharose 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 rambharose FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-069-001/21-A
(SURPURA) 		1702001069NRG24091020230430179 10/10/2023 RAMLAKHAN 1702001069WL014545 RAMLAKHAN 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-069-001/26
(SURPURA) 		1702001069NRG24091020230430181 10/10/2023 Satyaram 1702001069WL014545 Satyaram 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 Satyaram FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-069-001/34
(SURPURA) 		1702001069NRG24091020230430190 10/10/2023 bittan shri 1702001069WL014545 bittan shri 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 bittanshri UCO BANK(607066)
180 ATER MP-02-001-069-001/8
(SURPURA) 		1702001069NRG24091020230430271 10/10/2023 Vinod 1702001069WL014545 Vinod 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 Vinod UCO BANK(607066)
181 ATER MP-02-001-069-001/85
(SURPURA) 		1702001069NRG24091020230430272 10/10/2023 Ram gopal 1702001069WL014545 Ram gopal 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 Ramgopal UCO BANK(607066)
182 ATER MP-02-001-069-002/462
(SURPURA) 		1702001069NRG24091020230430280 10/10/2023 Priti 1702001069WL014545 Priti 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 Priti UCO BANK(607066)
183 ATER MP-02-001-069-002/481
(SURPURA) 		1702001069NRG24091020230430290 10/10/2023 Nisha 1702001069WL014545 Nisha 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 Nisha UCO BANK(607066)
184 ATER MP-02-001-069-002/493
(SURPURA) 		1702001069NRG24091020230430300 10/10/2023 Umashankar Sharma Bhardwaj 1702001069WL014545 Umashankar Sharma Bhardwaj 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 UmashankarSharmaBhardwaj UCO BANK(607066)
185 ATER MP-02-001-069-002/544
(SURPURA) 		1702001069NRG24091020230430336 10/10/2023 Arjun Singh Bhadoria 1702001069WL014545 Arjun Singh Bhadoria 00462 UCBA0000834 1326 1326 Processed 08/11/2023 284302556 ArjunSinghBhadoria PUNJAB NATIONAL BANK(508568)
SubTotal 62322 62322
186 ATER MP-02-001-039-002/406
(UDOTPURA) 		1702001039NRG24101020230430761 10/10/2023 Janved Singh 1702001039WL014562 Janved Singh 00462 UCBA0001322 1326 1326 Processed 08/11/2023 284302556 JanvedSingh NARMADA JHABUA GRAMIN BANK(508515)
187 ATER MP-02-001-049-002/106
(KHEREE) 		1702001049NRG24101020230431647 10/10/2023 Suresh 1702001049WL014603 Suresh 00462 UCBA0001322 1105 1105 Processed 08/11/2023 284302556 Suresh FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-049-002/106-A
(KHEREE) 		1702001049NRG24101020230431648 10/10/2023 Brajesh 1702001049WL014603 Brajesh 00462 UCBA0001322 1105 1105 Processed 08/11/2023 284302556 Brajesh FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-049-002/136-A
(KHEREE) 		1702001049NRG24101020230431649 10/10/2023 Rakesh 1702001049WL014603 Rakesh 00462 UCBA0001322 1105 1105 Processed 08/11/2023 284302556 Rakesh UCO BANK(607066)
190 ATER MP-02-001-049-002/138
(KHEREE) 		1702001049NRG24101020230431651 10/10/2023 Rai Bhahadur 1702001049WL014603 Rai Bhahadur 00462 UCBA0001322 1105 1105 Processed 08/11/2023 284302556 RaiBhahadur UCO BANK(607066)
191 ATER MP-02-001-049-002/156
(KHEREE) 		1702001049NRG24101020230431653 10/10/2023 Radheshyam 1702001049WL014603 Radheshyam 00462 UCBA0001322 1105 1105 Processed 08/11/2023 284302556 Radheshyam UCO BANK(607066)
192 ATER MP-02-001-049-002/162-A
(KHEREE) 		1702001049NRG24101020230431654 10/10/2023 Dheerendra 1702001049WL014603 Dheerendra 00462 UCBA0001322 1105 1105 Processed 08/11/2023 284302556 Dheerendra UCO BANK(607066)
193 ATER MP-02-001-049-002/169
(KHEREE) 		1702001049NRG24101020230431655 10/10/2023 Surendra 1702001049WL014603 Surendra 00462 UCBA0001322 1105 1105 Processed 08/11/2023 284302556 Surendra UCO BANK(607066)
194 ATER MP-02-001-049-002/185
(KHEREE) 		1702001049NRG24101020230431657 10/10/2023 Umesh Kumar 1702001049WL014603 Umesh Kumar 00462 UCBA0001322 1326 1326 Processed 08/11/2023 284302556 UmeshKumar UCO BANK(607066)
195 ATER MP-02-001-049-002/199-B
(KHEREE) 		1702001049NRG24101020230431658 10/10/2023 Raj Bahadur 1702001049WL014603 Raj Bahadur 00462 UCBA0001322 1326 1326 Processed 08/11/2023 284302556 RajBahadur UCO BANK(607066)
196 ATER MP-02-001-049-002/216
(KHEREE) 		1702001049NRG24101020230431663 10/10/2023 Naresh Singh 1702001049WL014603 Naresh Singh 00462 UCBA0001322 1326 1326 Processed 08/11/2023 284302556 NareshSingh UCO BANK(607066)
197 ATER MP-02-001-049-002/266
(KHEREE) 		1702001049NRG24101020230431664 10/10/2023 Vikas 1702001049WL014603 Vikas 00462 UCBA0001322 1326 1326 Processed 08/11/2023 284302556 Vikas UCO BANK(607066)
198 ATER MP-02-001-049-002/280
(KHEREE) 		1702001049NRG24101020230431666 10/10/2023 Vikas 1702001049WL014603 Vikas 00462 UCBA0001322 1326 1326 Processed 08/11/2023 284302556 Vikas STATE BANK OF INDIA(508548)
199 ATER MP-02-001-049-002/282
(KHEREE) 		1702001049NRG24101020230431667 10/10/2023 Vijendra 1702001049WL014603 Vijendra 00462 UCBA0001322 1326 1326 Processed 08/11/2023 284302556 Vijendra CENTRAL BANK OF INDIA(607115)
200 ATER MP-02-001-049-002/302
(KHEREE) 		1702001049NRG24101020230431668 10/10/2023 Sobran 1702001049WL014603 Sobran 00462 UCBA0001322 1326 1326 Processed 08/11/2023 284302556 Sobran IDBI BANK(607095)
201 ATER MP-02-001-049-002/307
(KHEREE) 		1702001049NRG24101020230431669 10/10/2023 Man Singh 1702001049WL014603 Man Singh 00462 UCBA0001322 1326 1326 Processed 08/11/2023 284302556 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
202 ATER MP-02-001-049-002/309
(KHEREE) 		1702001049NRG24101020230431670 10/10/2023 Kamlesh 1702001049WL014603 Kamlesh 00462 UCBA0001322 1326 1326 Processed 08/11/2023 284302556 Kamlesh STATE BANK OF INDIA(508548)
203 ATER MP-02-001-049-002/310
(KHEREE) 		1702001049NRG24101020230431672 10/10/2023 Nakul 1702001049WL014603 Nakul 00462 UCBA0001322 1326 1326 Processed 08/11/2023 284302556 Nakul INDIA POST PAYMENTS BANK LIMITED(508528)
204 ATER MP-02-001-049-002/33-A
(KHEREE) 		1702001049NRG24101020230431678 10/10/2023 Bantu 1702001049WL014603 Bantu 00462 UCBA0001322 1326 1326 Processed 08/11/2023 284302556 Bantu UCO BANK(607066)
205 ATER MP-02-001-049-002/358
(KHEREE) 		1702001049NRG24101020230431697 10/10/2023 Kalyan 1702001049WL014603 Kalyan 00462 UCBA0001322 1326 1326 Processed 08/11/2023 284302556 Kalyan UCO BANK(607066)
206 ATER MP-02-001-049-002/51-A
(KHEREE) 		1702001049NRG24101020230431729 10/10/2023 Avdesh 1702001049WL014603 Avdesh 00462 UCBA0001322 1326 1326 Processed 08/11/2023 284302556 Avdesh UCO BANK(607066)
207 ATER MP-02-001-049-002/52-B
(KHEREE) 		1702001049NRG24101020230431731 10/10/2023 Dinesh 1702001049WL014603 Dinesh 00462 UCBA0001322 1326 1326 Processed 08/11/2023 284302556 Dinesh BANK OF INDIA(508505)
208 ATER MP-02-001-049-002/91
(KHEREE) 		1702001049NRG24101020230431734 10/10/2023 Ram Naresh 1702001049WL014603 Ram Naresh 00462 UCBA0001322 1326 1326 Processed 08/11/2023 284302556 RamNaresh INDIA POST PAYMENTS BANK LIMITED(508528)
209 ATER MP-02-001-049-003/48
(KHEREE) 		1702001049NRG24101020230431738 10/10/2023 Devendra Singh 1702001049WL014603 Devendra Singh 00462 UCBA0001322 1326 1326 Processed 08/11/2023 284302556 DevendraSingh UCO BANK(607066)
210 ATER MP-02-001-049-004/104
(KHEREE) 		1702001049NRG24101020230431739 10/10/2023 Ram Mahesh 1702001049WL014603 Ram Mahesh 00462 UCBA0001322 1326 1326 Processed 08/11/2023 284302556 RamMahesh NARMADA JHABUA GRAMIN BANK(508515)
211 ATER MP-02-001-049-004/106
(KHEREE) 		1702001049NRG24101020230431740 10/10/2023 Vimlesh 1702001049WL014603 Vimlesh 00462 UCBA0001322 1326 1326 Processed 08/11/2023 284302556 Vimlesh UCO BANK(607066)
212 ATER MP-02-001-052-001/412
(BIRGANVAPAWAI) 		1702001052NRG24091020230429482 10/10/2023 Fulvasha devi 1702001052WL014531 Fulvasha devi 00462 UCBA0001322 884 884 Processed 08/11/2023 284302556 Fulvashadevi UCO BANK(607066)
SubTotal 33813 33813
213 ATER MP-02-001-014-001/1171
(KISUPURA) 		1702001014NRG24091020230430063 10/10/2023 Brajesh Kumar 1702001014WL014544 Brajesh Kumar 00468 UBIN0568937 1105 1105 Processed 08/11/2023 284302556 BrajeshKumar UNION BANK OF INDIA(508500)
214 ATER MP-02-001-014-001/1219
(KISUPURA) 		1702001014NRG24091020230430077 10/10/2023 urmila devi 1702001014WL014544 urmila devi 00468 UBIN0568937 1105 1105 Processed 08/11/2023 284302556 urmiladevi UNION BANK OF INDIA(508500)
215 ATER MP-02-001-016-001/120-A
(NAKHLAULI) 		1702001016NRG24091020230428794 10/10/2023 Sarvesh Kumar baghel 1702001016WL014509 Sarvesh Kumar baghel 00468 UBIN0568937 1326 1326 Processed 08/11/2023 284302556 SarveshKumarbaghel UCO BANK(607066)
216 ATER MP-02-001-016-001/156
(NAKHLAULI) 		1702001016NRG24091020230428795 10/10/2023 Ravikumar 1702001016WL014509 Ravikumar 00468 UBIN0568937 1326 1326 Processed 08/11/2023 284302556 Ravikumar UNION BANK OF INDIA(508500)
217 ATER MP-02-001-016-001/197
(NAKHLAULI) 		1702001016NRG24091020230428796 10/10/2023 Shiv Mohan 1702001016WL014509 Shiv Mohan 00468 UBIN0568937 1326 1326 Processed 08/11/2023 284302556 ShivMohan UNION BANK OF INDIA(508500)
218 ATER MP-02-001-016-002/11
(NAKHLAULI) 		1702001016NRG24091020230428800 10/10/2023 Virendra 1702001016WL014509 Virendra 00468 UBIN0568937 1326 1326 Processed 08/11/2023 284302556 Virendra UNION BANK OF INDIA(508500)
219 ATER MP-02-001-030-001/38-D
(PIDORA) 		1702001030NRG24081020230428537 10/10/2023 radha 1702001030WL014502 radha 00468 UBIN0568937 1326 1326 Processed 08/11/2023 284302556 radha BANK OF INDIA(508505)
220 ATER MP-02-001-039-002/391
(UDOTPURA) 		1702001039NRG24101020230430757 10/10/2023 MUNNI DEVI 1702001039WL014562 MUNNI DEVI 00468 UBIN0568937 1326 1326 Processed 08/11/2023 284302556 MUNNIDEVI UNION BANK OF INDIA(508500)
221 ATER MP-02-001-069-001/260
(SURPURA) 		1702001069NRG24091020230430182 10/10/2023 Bhagwan Singh 1702001069WL014545 Bhagwan Singh 00468 UBIN0568937 1326 1326 Processed 08/11/2023 284302556 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-069-002/477
(SURPURA) 		1702001069NRG24091020230430286 10/10/2023 Sapna Sharma 1702001069WL014545 Sapna Sharma 00468 UBIN0568937 1326 1326 Processed 08/11/2023 284302556 SapnaSharma UNION BANK OF INDIA(508500)
223 ATER MP-02-001-069-002/478
(SURPURA) 		1702001069NRG24091020230430287 10/10/2023 Roshanee 1702001069WL014545 Roshanee 00468 UBIN0568937 1326 1326 Processed 08/11/2023 284302556 Roshanee UNION BANK OF INDIA(508500)
224 ATER MP-02-001-069-002/536
(SURPURA) 		1702001069NRG24091020230430330 10/10/2023 SHELENDRA KUMAR 1702001069WL014545 SHELENDRA KUMAR 00468 UBIN0568937 1326 1326 Processed 08/11/2023 284302556 SHELENDRAKUMAR STATE BANK OF INDIA(508548)
225 ATER MP-02-001-082-005/71
(GOHDUPURA) 		1702001082NRG24091020230429205 10/10/2023 Rinkee 1702001082WL014524 Rinkee 00468 UBIN0568937 442 442 Processed 08/11/2023 284302556 Rinkee UNION BANK OF INDIA(508500)
SubTotal 15912 15912
226 ATER MP-02-001-002-001/748
(UDOTHGARAH) 		1702001002NRG24091020230430605 10/10/2023 Keshav 1702001002WL014560 Keshav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Keshav FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-002-001/749
(UDOTHGARAH) 		1702001002NRG24091020230430606 10/10/2023 Akash 1702001002WL014560 Akash 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Akash FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-023-001/1002
(PAWAI) 		1702001023NRG24101020230431118 10/10/2023 Munesh Khan 1702001023WL014584 Munesh Khan 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 MuneshKhan FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-023-001/1005
(PAWAI) 		1702001023NRG24101020230431119 10/10/2023 Maharaj 1702001023WL014584 Maharaj 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Maharaj FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-023-001/1006
(PAWAI) 		1702001023NRG24101020230431120 10/10/2023 Suresh 1702001023WL014584 Suresh 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Suresh FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-023-001/1007
(PAWAI) 		1702001023NRG24101020230431121 10/10/2023 Bhulan Singh 1702001023WL014584 Bhulan Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 BhulanSingh FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-023-001/1023
(PAWAI) 		1702001023NRG24101020230431122 10/10/2023 Savita 1702001023WL014584 Savita 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Savita FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-023-001/1024
(PAWAI) 		1702001023NRG24101020230431123 10/10/2023 Narsi 1702001023WL014584 Narsi 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Narsi FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-023-001/1025
(PAWAI) 		1702001023NRG24101020230431124 10/10/2023 Nandani 1702001023WL014584 Nandani 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Nandani FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-023-001/1026
(PAWAI) 		1702001023NRG24101020230431125 10/10/2023 Rina 1702001023WL014584 Rina 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Rina FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-023-001/1027
(PAWAI) 		1702001023NRG24101020230431126 10/10/2023 Udayvir 1702001023WL014584 Udayvir 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Udayvir FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-023-001/1028
(PAWAI) 		1702001023NRG24101020230431127 10/10/2023 Suman 1702001023WL014584 Suman 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Suman FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-023-001/1040
(PAWAI) 		1702001023NRG24101020230431128 10/10/2023 Radhe Shyam 1702001023WL014584 Radhe Shyam 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 RadheShyam CENTRAL BANK OF INDIA(607115)
239 ATER MP-02-001-023-001/1046
(PAWAI) 		1702001023NRG24101020230431129 10/10/2023 amrit lal 1702001023WL014584 amrit lal 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 amritlal FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-023-001/1050
(PAWAI) 		1702001023NRG24101020230431130 10/10/2023 Rinku 1702001023WL014584 Rinku 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Rinku FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-023-001/1051
(PAWAI) 		1702001023NRG24101020230431131 10/10/2023 Ramvati 1702001023WL014584 Ramvati 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Ramvati FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-023-001/1062
(PAWAI) 		1702001023NRG24101020230431132 10/10/2023 Naresh 1702001023WL014584 Naresh 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Naresh CENTRAL BANK OF INDIA(607115)
243 ATER MP-02-001-023-001/1063
(PAWAI) 		1702001023NRG24101020230431133 10/10/2023 Ram kishor 1702001023WL014584 Ram kishor 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Ramkishor FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-023-001/1064
(PAWAI) 		1702001023NRG24101020230431134 10/10/2023 Rekha 1702001023WL014584 Rekha 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Rekha FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-023-001/1065
(PAWAI) 		1702001023NRG24101020230431135 10/10/2023 Dalveer 1702001023WL014584 Dalveer 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Dalveer FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-023-001/1067
(PAWAI) 		1702001023NRG24101020230431136 10/10/2023 Sonu 1702001023WL014584 Sonu 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Sonu FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-023-001/1069
(PAWAI) 		1702001023NRG24101020230431137 10/10/2023 Rambaran 1702001023WL014584 Rambaran 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Rambaran FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-023-001/1072
(PAWAI) 		1702001023NRG24101020230431138 10/10/2023 Raju 1702001023WL014584 Raju 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Raju FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-023-001/1074
(PAWAI) 		1702001023NRG24101020230431139 10/10/2023 Mahesh 1702001023WL014584 Mahesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Mahesh CENTRAL BANK OF INDIA(607115)
250 ATER MP-02-001-023-001/1080
(PAWAI) 		1702001023NRG24101020230431140 10/10/2023 Ramnarayan 1702001023WL014584 Ramnarayan 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Ramnarayan FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-023-001/1082
(PAWAI) 		1702001023NRG24101020230431141 10/10/2023 Asha 1702001023WL014584 Asha 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Asha FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-023-001/1083
(PAWAI) 		1702001023NRG24101020230431142 10/10/2023 Suman 1702001023WL014584 Suman 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Suman FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-023-001/1086
(PAWAI) 		1702001023NRG24101020230431144 10/10/2023 Sona Devi 1702001023WL014584 Sona Devi 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 SonaDevi FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-023-001/1087
(PAWAI) 		1702001023NRG24101020230431145 10/10/2023 Satendra 1702001023WL014584 Satendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Satendra FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-023-001/1090
(PAWAI) 		1702001023NRG24101020230431146 10/10/2023 Daleep 1702001023WL014584 Daleep 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Daleep FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-023-001/1091
(PAWAI) 		1702001023NRG24101020230431147 10/10/2023 Maneesha 1702001023WL014584 Maneesha 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Maneesha FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-023-001/1092
(PAWAI) 		1702001023NRG24101020230431148 10/10/2023 Rajkumari 1702001023WL014584 Rajkumari 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Rajkumari FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-023-001/1093
(PAWAI) 		1702001023NRG24101020230431149 10/10/2023 Sapna 1702001023WL014584 Sapna 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Sapna FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-023-001/1094
(PAWAI) 		1702001023NRG24101020230431150 10/10/2023 Kalavati 1702001023WL014584 Kalavati 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Kalavati FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-023-001/1096
(PAWAI) 		1702001023NRG24101020230431151 10/10/2023 Rajvati 1702001023WL014584 Rajvati 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Rajvati FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-023-001/1097
(PAWAI) 		1702001023NRG24101020230431152 10/10/2023 Ramswaroop 1702001023WL014584 Ramswaroop 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Ramswaroop FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-023-001/1099
(PAWAI) 		1702001023NRG24101020230431153 10/10/2023 Jitendra 1702001023WL014584 Jitendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Jitendra FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-023-001/1100
(PAWAI) 		1702001023NRG24101020230431154 10/10/2023 Shiv Singh 1702001023WL014584 Shiv Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 ShivSingh FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-023-001/1115
(PAWAI) 		1702001023NRG24101020230431155 10/10/2023 Munni Devi 1702001023WL014584 Munni Devi 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 MunniDevi FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-023-001/1136
(PAWAI) 		1702001023NRG24101020230431156 10/10/2023 Akash Singh 1702001023WL014584 Akash Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 AkashSingh FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-023-001/1142
(PAWAI) 		1702001023NRG24101020230431157 10/10/2023 Puran 1702001023WL014584 Puran 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Puran FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-023-001/1162
(PAWAI) 		1702001023NRG24101020230431158 10/10/2023 Rajni 1702001023WL014584 Rajni 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Rajni FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-023-001/1171
(PAWAI) 		1702001023NRG24101020230431159 10/10/2023 Jitendra 1702001023WL014584 Jitendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Jitendra FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-023-001/1177
(PAWAI) 		1702001023NRG24101020230431160 10/10/2023 Arti 1702001023WL014584 Arti 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Arti FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-023-001/1183
(PAWAI) 		1702001023NRG24101020230431161 10/10/2023 Anil 1702001023WL014584 Anil 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Anil FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-023-001/1189
(PAWAI) 		1702001023NRG24101020230431162 10/10/2023 Mithlesh 1702001023WL014584 Mithlesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Mithlesh FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-023-001/1191
(PAWAI) 		1702001023NRG24101020230431163 10/10/2023 Bhure Singh 1702001023WL014584 Bhure Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 BhureSingh FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-023-001/1194
(PAWAI) 		1702001023NRG24101020230431164 10/10/2023 Vijayram 1702001023WL014584 Vijayram 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Vijayram FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-023-001/1195
(PAWAI) 		1702001023NRG24101020230431165 10/10/2023 Rajani 1702001023WL014584 Rajani 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Rajani FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-023-001/1213
(PAWAI) 		1702001023NRG24101020230431166 10/10/2023 Man Singh 1702001023WL014584 Man Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 ManSingh FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-023-001/1214
(PAWAI) 		1702001023NRG24101020230431167 10/10/2023 Lakshaman 1702001023WL014584 Lakshaman 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Lakshaman FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-023-001/1239
(PAWAI) 		1702001023NRG24101020230431168 10/10/2023 Munni 1702001023WL014584 Munni 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Munni CENTRAL BANK OF INDIA(607115)
278 ATER MP-02-001-023-001/1256
(PAWAI) 		1702001023NRG24101020230431169 10/10/2023 Bhoori Devi 1702001023WL014584 Bhoori Devi 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 BhooriDevi STATE BANK OF INDIA(508548)
279 ATER MP-02-001-023-001/1268
(PAWAI) 		1702001023NRG24101020230431170 10/10/2023 Brajmohan 1702001023WL014584 Brajmohan 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Brajmohan FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-023-001/1280
(PAWAI) 		1702001023NRG24101020230431171 10/10/2023 Geeta Devi 1702001023WL014584 Geeta Devi 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 GeetaDevi FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-023-001/1281
(PAWAI) 		1702001023NRG24101020230431172 10/10/2023 Laxmi 1702001023WL014584 Laxmi 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Laxmi FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-023-001/1283
(PAWAI) 		1702001023NRG24101020230431173 10/10/2023 Bebi 1702001023WL014584 Bebi 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Bebi FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-023-001/1284
(PAWAI) 		1702001023NRG24101020230431174 10/10/2023 Bhavna 1702001023WL014584 Bhavna 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Bhavna FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-023-001/1285
(PAWAI) 		1702001023NRG24101020230431175 10/10/2023 Aneeta 1702001023WL014584 Aneeta 00688 FINO0001001 1105 1105 Processed 08/11/2023 284302556 Aneeta FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-030-001/17-D
(PIDORA) 		1702001030NRG24081020230428509 10/10/2023 Vipin kumar 1702001030WL014502 Vipin kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Vipinkumar PUNJAB NATIONAL BANK(508568)
286 ATER MP-02-001-030-001/18-D
(PIDORA) 		1702001030NRG24081020230428510 10/10/2023 Mohan Singh 1702001030WL014502 Mohan Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 MohanSingh FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-030-001/24-D
(PIDORA) 		1702001030NRG24081020230428517 10/10/2023 Vinod Kumar 1702001030WL014502 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 VinodKumar FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-030-001/25-D
(PIDORA) 		1702001030NRG24081020230428518 10/10/2023 mamata sharma 1702001030WL014502 mamata sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 mamatasharma FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-030-001/26-D
(PIDORA) 		1702001030NRG24081020230428519 10/10/2023 Sanjay Sharma 1702001030WL014502 Sanjay Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 SanjaySharma CENTRAL BANK OF INDIA(607115)
290 ATER MP-02-001-030-001/28-D
(PIDORA) 		1702001030NRG24081020230428521 10/10/2023 ankit nagar 1702001030WL014502 ankit nagar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 ankitnagar CANARA BANK(508532)
291 ATER MP-02-001-030-001/29-D
(PIDORA) 		1702001030NRG24081020230428522 10/10/2023 anil kumar 1702001030WL014502 anil kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 anilkumar FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-030-001/42-D
(PIDORA) 		1702001030NRG24081020230428549 10/10/2023 santosh 1702001030WL014502 santosh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 santosh FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-030-001/43-D
(PIDORA) 		1702001030NRG24081020230428555 10/10/2023 vinod kumar 1702001030WL014502 vinod kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 vinodkumar FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-030-001/458-D
(PIDORA) 		1702001030NRG24081020230428566 10/10/2023 moh 1702001030WL014502 moh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 moh FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-030-001/464-C
(PIDORA) 		1702001030NRG24081020230428568 10/10/2023 Gajendra 1702001030WL014502 Gajendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Gajendra FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-030-001/465-C
(PIDORA) 		1702001030NRG24081020230428569 10/10/2023 Ankit 1702001030WL014502 Ankit 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Ankit FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-030-001/466-C
(PIDORA) 		1702001030NRG24081020230428570 10/10/2023 Akash Kumar 1702001030WL014502 Akash Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 AkashKumar FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-030-001/467-C
(PIDORA) 		1702001030NRG24081020230428571 10/10/2023 Naresh khatik 1702001030WL014502 Naresh khatik 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Nareshkhatik FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-030-001/468-C
(PIDORA) 		1702001030NRG24081020230428572 10/10/2023 Sandeep 1702001030WL014502 Sandeep 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Sandeep FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-030-001/469-C
(PIDORA) 		1702001030NRG24081020230428573 10/10/2023 Babloo 1702001030WL014502 Babloo 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Babloo FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-030-001/470-C
(PIDORA) 		1702001030NRG24081020230428575 10/10/2023 Manish Kumar 1702001030WL014502 Manish Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 ManishKumar FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-030-001/471-C
(PIDORA) 		1702001030NRG24081020230428576 10/10/2023 Nitin khatik 1702001030WL014502 Nitin khatik 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Nitinkhatik FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-030-001/473-D
(PIDORA) 		1702001030NRG24081020230428577 10/10/2023 Murli ram rathaur 1702001030WL014502 Murli ram rathaur 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Murliramrathaur FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-030-001/474-C
(PIDORA) 		1702001030NRG24081020230428578 10/10/2023 Neeraj singh 1702001030WL014502 Neeraj singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Neerajsingh FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-030-001/475-C
(PIDORA) 		1702001030NRG24081020230428579 10/10/2023 Neetesh sharma 1702001030WL014502 Neetesh sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Neeteshsharma BANK OF BARODA(606985)
306 ATER MP-02-001-030-001/476-C
(PIDORA) 		1702001030NRG24081020230428580 10/10/2023 Ray singh 1702001030WL014502 Ray singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Raysingh FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-030-001/480-C
(PIDORA) 		1702001030NRG24081020230428582 10/10/2023 Shivam Sharma 1702001030WL014502 Shivam Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 ShivamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
308 ATER MP-02-001-030-001/483-C
(PIDORA) 		1702001030NRG24081020230428584 10/10/2023 Satyavati 1702001030WL014502 Satyavati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Satyavati FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-030-001/484-C
(PIDORA) 		1702001030NRG24081020230428585 10/10/2023 Santosh 1702001030WL014502 Santosh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Santosh FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-030-001/485-C
(PIDORA) 		1702001030NRG24081020230428586 10/10/2023 Rahul 1702001030WL014502 Rahul 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Rahul FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-030-001/489-C
(PIDORA) 		1702001030NRG24081020230428590 10/10/2023 Vikash khatik 1702001030WL014502 Vikash khatik 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Vikashkhatik FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-030-001/504-C
(PIDORA) 		1702001030NRG24081020230428596 10/10/2023 Kalpna chakravarti 1702001030WL014502 Kalpna chakravarti 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Kalpnachakravarti FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-030-001/505-C
(PIDORA) 		1702001030NRG24081020230428597 10/10/2023 Vishnu Singh 1702001030WL014502 Vishnu Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 VishnuSingh FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-030-001/507-C
(PIDORA) 		1702001030NRG24081020230428599 10/10/2023 deepu 1702001030WL014502 deepu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 deepu FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-030-001/510-C
(PIDORA) 		1702001030NRG24081020230428602 10/10/2023 harisingh 1702001030WL014502 harisingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 harisingh FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-030-001/512-C
(PIDORA) 		1702001030NRG24081020230428603 10/10/2023 Ravi kumar 1702001030WL014502 Ravi kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Ravikumar FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-030-001/513-C
(PIDORA) 		1702001030NRG24081020230428604 10/10/2023 Arvind 1702001030WL014502 Arvind 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Arvind BANK OF BARODA(606985)
318 ATER MP-02-001-030-001/9-D
(PIDORA) 		1702001030NRG24081020230428616 10/10/2023 neeraj devi 1702001030WL014502 neeraj devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 neerajdevi FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-045-001/886
(BALARPURA) 		1702001045NRG24101020230431639 10/10/2023 Ikabal 1702001045WL014600 Ikabal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Ikabal FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-045-001/888
(BALARPURA) 		1702001045NRG24101020230431640 10/10/2023 Than Singh 1702001045WL014600 Than Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 ThanSingh FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-045-001/890
(BALARPURA) 		1702001045NRG24101020230431642 10/10/2023 Geeta 1702001045WL014600 Geeta 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Geeta FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-049-002/211-A
(KHEREE) 		1702001049NRG24101020230431659 10/10/2023 Sanjeev 1702001049WL014603 Sanjeev 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Sanjeev FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-049-002/31-A
(KHEREE) 		1702001049NRG24101020230431671 10/10/2023 Anil 1702001049WL014603 Anil 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Anil FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-049-002/313
(KHEREE) 		1702001049NRG24101020230431673 10/10/2023 Udayveer 1702001049WL014603 Udayveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Udayveer FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-049-002/314
(KHEREE) 		1702001049NRG24101020230431674 10/10/2023 Jaypal 1702001049WL014603 Jaypal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Jaypal FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-049-002/316
(KHEREE) 		1702001049NRG24101020230431675 10/10/2023 Saurabh 1702001049WL014603 Saurabh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Saurabh FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-049-002/318
(KHEREE) 		1702001049NRG24101020230431676 10/10/2023 Ramkumar 1702001049WL014603 Ramkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Ramkumar FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-049-002/328
(KHEREE) 		1702001049NRG24101020230431677 10/10/2023 Vivek 1702001049WL014603 Vivek 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Vivek FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-049-002/330
(KHEREE) 		1702001049NRG24101020230431679 10/10/2023 Aakash 1702001049WL014603 Aakash 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Aakash FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-049-002/351
(KHEREE) 		1702001049NRG24101020230431690 10/10/2023 Sonu 1702001049WL014603 Sonu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Sonu FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-049-002/352
(KHEREE) 		1702001049NRG24101020230431691 10/10/2023 Ranveer 1702001049WL014603 Ranveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Ranveer FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-049-002/360
(KHEREE) 		1702001049NRG24101020230431698 10/10/2023 Virendra 1702001049WL014603 Virendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Virendra FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-049-002/49-A
(KHEREE) 		1702001049NRG24101020230431728 10/10/2023 Ramnaresh 1702001049WL014603 Ramnaresh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
334 ATER MP-02-001-049-002/58
(KHEREE) 		1702001049NRG24101020230431732 10/10/2023 Bharat 1702001049WL014603 Bharat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Bharat FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-049-002/87-A
(KHEREE) 		1702001049NRG24101020230431733 10/10/2023 Aasendra 1702001049WL014603 Aasendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Aasendra FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-049-002/94
(KHEREE) 		1702001049NRG24101020230431735 10/10/2023 Sanjay 1702001049WL014603 Sanjay 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Sanjay FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-049-004/19-A
(KHEREE) 		1702001049NRG24101020230431748 10/10/2023 Murari Lal 1702001049WL014603 Murari Lal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 MurariLal FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-064-002/438
(PITHANPURA) 		1702001064NRG24091020230430003 10/10/2023 Vrajendra singh 1702001064WL014543 Vrajendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Vrajendrasingh FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-064-002/439
(PITHANPURA) 		1702001064NRG24091020230430004 10/10/2023 Sanjay 1702001064WL014543 Sanjay 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Sanjay FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-064-002/440
(PITHANPURA) 		1702001064NRG24091020230430005 10/10/2023 Girja 1702001064WL014543 Girja 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Girja FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-065-001/174-B
(NAYAB) 		1702001065NRG24091020230430455 10/10/2023 CHANDRA SINGH 1702001065WL014548 CHANDRA SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 CHANDRASINGH FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-065-001/224-A
(NAYAB) 		1702001065NRG24091020230430456 10/10/2023 Sarswati 1702001065WL014548 Sarswati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Sarswati FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-065-001/266-A
(NAYAB) 		1702001065NRG24091020230430457 10/10/2023 Ramkumar 1702001065WL014548 Ramkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Ramkumar STATE BANK OF INDIA(508548)
344 ATER MP-02-001-065-001/273
(NAYAB) 		1702001065NRG24091020230430458 10/10/2023 Kushma bai 1702001065WL014548 Kushma bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Kushmabai FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-065-001/273-A
(NAYAB) 		1702001065NRG24091020230430459 10/10/2023 Vijay 1702001065WL014548 Vijay 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Vijay FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-065-001/31-A
(NAYAB) 		1702001065NRG24091020230430460 10/10/2023 Punam 1702001065WL014548 Punam 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Punam FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-065-001/324
(NAYAB) 		1702001065NRG24091020230430461 10/10/2023 Rekha Devi 1702001065WL014548 Rekha Devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 RekhaDevi FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-065-001/324-A
(NAYAB) 		1702001065NRG24091020230430462 10/10/2023 Mallo Devi 1702001065WL014548 Mallo Devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 MalloDevi FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-065-001/374-A
(NAYAB) 		1702001065NRG24091020230430463 10/10/2023 Savita 1702001065WL014548 Savita 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Savita FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-065-001/376-A
(NAYAB) 		1702001065NRG24091020230430464 10/10/2023 Pooja 1702001065WL014548 Pooja 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Pooja FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-065-001/386
(NAYAB) 		1702001065NRG24091020230430465 10/10/2023 Kamla Bai 1702001065WL014548 Kamla Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 KamlaBai FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-065-001/388
(NAYAB) 		1702001065NRG24091020230430466 10/10/2023 Mamta 1702001065WL014548 Mamta 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Mamta FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-065-001/391
(NAYAB) 		1702001065NRG24091020230430467 10/10/2023 Sarvesh 1702001065WL014548 Sarvesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Sarvesh FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-065-001/392
(NAYAB) 		1702001065NRG24091020230430468 10/10/2023 Jeenu 1702001065WL014548 Jeenu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Jeenu FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-065-001/399
(NAYAB) 		1702001065NRG24091020230430469 10/10/2023 Arti Devi 1702001065WL014548 Arti Devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 ArtiDevi FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-065-001/419
(NAYAB) 		1702001065NRG24091020230430470 10/10/2023 Premvati 1702001065WL014548 Premvati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Premvati FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-065-001/420
(NAYAB) 		1702001065NRG24091020230430471 10/10/2023 Sanjoo Singh 1702001065WL014548 Sanjoo Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 SanjooSingh FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-065-001/422
(NAYAB) 		1702001065NRG24091020230430472 10/10/2023 Bachu Singh 1702001065WL014548 Bachu Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 BachuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 ATER MP-02-001-065-001/423
(NAYAB) 		1702001065NRG24091020230430473 10/10/2023 Praveen 1702001065WL014548 Praveen 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Praveen FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-065-002/11-C
(NAYAB) 		1702001065NRG24091020230430475 10/10/2023 sanju 1702001065WL014548 sanju 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 sanju FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-065-002/127
(NAYAB) 		1702001065NRG24091020230430476 10/10/2023 Varsha 1702001065WL014548 Varsha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Varsha FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-065-002/14
(NAYAB) 		1702001065NRG24091020230430477 10/10/2023 Lokaman 1702001065WL014548 Lokaman 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Lokaman FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-065-002/31-C
(NAYAB) 		1702001065NRG24091020230430479 10/10/2023 Shyam Shri 1702001065WL014548 Shyam Shri 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 ShyamShri FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-065-002/349
(NAYAB) 		1702001065NRG24091020230430480 10/10/2023 indrawati 1702001065WL014548 indrawati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 indrawati FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-065-002/349-A
(NAYAB) 		1702001065NRG24091020230430481 10/10/2023 Radha 1702001065WL014548 Radha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Radha FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-065-002/354
(NAYAB) 		1702001065NRG24091020230430482 10/10/2023 Balendra Singh Narwariya 1702001065WL014548 Balendra Singh Narwariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 BalendraSinghNarwariya STATE BANK OF INDIA(508548)
367 ATER MP-02-001-065-002/385
(NAYAB) 		1702001065NRG24091020230430483 10/10/2023 Rani Rajak 1702001065WL014548 Rani Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 RaniRajak BANK OF BARODA(606985)
368 ATER MP-02-001-065-002/386
(NAYAB) 		1702001065NRG24091020230430484 10/10/2023 Shobharam 1702001065WL014548 Shobharam 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Shobharam CENTRAL BANK OF INDIA(607115)
369 ATER MP-02-001-065-002/388
(NAYAB) 		1702001065NRG24091020230430485 10/10/2023 Babeeta 1702001065WL014548 Babeeta 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Babeeta UCO BANK(607066)
370 ATER MP-02-001-065-002/391
(NAYAB) 		1702001065NRG24091020230430486 10/10/2023 Baliram Singh 1702001065WL014548 Baliram Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 BaliramSingh BANK OF INDIA(508505)
371 ATER MP-02-001-065-002/393
(NAYAB) 		1702001065NRG24091020230430487 10/10/2023 Rashikesh 1702001065WL014548 Rashikesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Rashikesh BANK OF INDIA(508505)
372 ATER MP-02-001-065-002/415
(NAYAB) 		1702001065NRG24091020230430489 10/10/2023 Madho Singh 1702001065WL014548 Madho Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 MadhoSingh FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-065-002/416
(NAYAB) 		1702001065NRG24091020230430490 10/10/2023 Kamal Kishor 1702001065WL014548 Kamal Kishor 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 KamalKishor FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-065-002/417
(NAYAB) 		1702001065NRG24091020230430491 10/10/2023 Saroj 1702001065WL014548 Saroj 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Saroj FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-065-002/418
(NAYAB) 		1702001065NRG24091020230430492 10/10/2023 Jasmant Singh 1702001065WL014548 Jasmant Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 JasmantSingh FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-086-002/100
(NARIPURA) 		1702001086NRG24091020230429965 10/10/2023 nutan sharma 1702001086WL014542 nutan sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 nutansharma FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-086-002/101
(NARIPURA) 		1702001086NRG24091020230429966 10/10/2023 ajay kumar sharma 1702001086WL014542 ajay kumar sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 ajaykumarsharma FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-086-002/104
(NARIPURA) 		1702001086NRG24091020230429967 10/10/2023 manoj kumar 1702001086WL014542 manoj kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 manojkumar FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-086-002/106
(NARIPURA) 		1702001086NRG24091020230429968 10/10/2023 ashish sharma 1702001086WL014542 ashish sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 ashishsharma FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-086-002/109
(NARIPURA) 		1702001086NRG24091020230429969 10/10/2023 brajesh sharma 1702001086WL014542 brajesh sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 brajeshsharma FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-086-002/110
(NARIPURA) 		1702001086NRG24091020230429970 10/10/2023 ravikant sharma 1702001086WL014542 ravikant sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 ravikantsharma FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-086-002/111
(NARIPURA) 		1702001086NRG24091020230429971 10/10/2023 vimal 1702001086WL014542 vimal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 vimal FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-086-002/322
(NARIPURA) 		1702001086NRG24091020230429977 10/10/2023 Govind kumar ojha 1702001086WL014542 Govind kumar ojha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 Govindkumarojha CENTRAL BANK OF INDIA(607115)
384 ATER MP-02-001-086-002/98
(NARIPURA) 		1702001086NRG24091020230429989 10/10/2023 yogesh kumar 1702001086WL014542 yogesh kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302556 yogeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 198237 198237
385 ATER MP-02-001-002-001/1000
(UDOTHGARAH) 		1702001002NRG24091020230430599 10/10/2023 Sunil 1702001002WL014560 Sunil 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Sunil FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-002-001/1003
(UDOTHGARAH) 		1702001002NRG24091020230430600 10/10/2023 Suneeta 1702001002WL014560 Suneeta 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Suneeta FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-002-001/1004
(UDOTHGARAH) 		1702001002NRG24091020230430601 10/10/2023 Malti 1702001002WL014560 Malti 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Malti FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-002-001/1006
(UDOTHGARAH) 		1702001002NRG24091020230430602 10/10/2023 Sajna 1702001002WL014560 Sajna 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Sajna FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-002-001/796
(UDOTHGARAH) 		1702001002NRG24091020230430607 10/10/2023 Pradeep Singh 1702001002WL014560 Pradeep Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 PradeepSingh FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-002-001/869
(UDOTHGARAH) 		1702001002NRG24091020230430608 10/10/2023 Sakshi 1702001002WL014560 Sakshi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Sakshi FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-002-001/873
(UDOTHGARAH) 		1702001002NRG24091020230430609 10/10/2023 Guddi 1702001002WL014560 Guddi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Guddi FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-002-001/877
(UDOTHGARAH) 		1702001002NRG24091020230430610 10/10/2023 Sunita 1702001002WL014560 Sunita 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Sunita FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-002-001/878
(UDOTHGARAH) 		1702001002NRG24091020230430611 10/10/2023 Ganesh Singh 1702001002WL014560 Ganesh Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 GaneshSingh FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-002-001/885
(UDOTHGARAH) 		1702001002NRG24091020230430612 10/10/2023 Ramlakhan Singh 1702001002WL014560 Ramlakhan Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 RamlakhanSingh FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-002-001/888
(UDOTHGARAH) 		1702001002NRG24091020230430613 10/10/2023 Abhishek 1702001002WL014560 Abhishek 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Abhishek FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-002-001/889
(UDOTHGARAH) 		1702001002NRG24091020230430614 10/10/2023 Anil Singh 1702001002WL014560 Anil Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 AnilSingh FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-002-001/890
(UDOTHGARAH) 		1702001002NRG24091020230430615 10/10/2023 Arti Maurya 1702001002WL014560 Arti Maurya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 ArtiMaurya FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-002-001/895
(UDOTHGARAH) 		1702001002NRG24091020230430616 10/10/2023 Chimala 1702001002WL014560 Chimala 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Chimala FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-002-001/901
(UDOTHGARAH) 		1702001002NRG24091020230430617 10/10/2023 Kamlesh 1702001002WL014560 Kamlesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Kamlesh FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-002-001/903
(UDOTHGARAH) 		1702001002NRG24091020230430618 10/10/2023 Lakshmi Mourya 1702001002WL014560 Lakshmi Mourya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 LakshmiMourya FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-002-001/906
(UDOTHGARAH) 		1702001002NRG24091020230430619 10/10/2023 Mithlesh 1702001002WL014560 Mithlesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Mithlesh FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-002-001/908
(UDOTHGARAH) 		1702001002NRG24091020230430620 10/10/2023 Neelam Bhadauriya 1702001002WL014560 Neelam Bhadauriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 NeelamBhadauriya FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-002-001/910
(UDOTHGARAH) 		1702001002NRG24091020230430621 10/10/2023 Paan Singh 1702001002WL014560 Paan Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 PaanSingh FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-002-001/911
(UDOTHGARAH) 		1702001002NRG24091020230430622 10/10/2023 Pinki Devi 1702001002WL014560 Pinki Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 PinkiDevi FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-002-001/912
(UDOTHGARAH) 		1702001002NRG24091020230430623 10/10/2023 Priti Mourya 1702001002WL014560 Priti Mourya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 PritiMourya FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-002-001/913
(UDOTHGARAH) 		1702001002NRG24091020230430624 10/10/2023 Radha 1702001002WL014560 Radha 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Radha FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-002-001/915
(UDOTHGARAH) 		1702001002NRG24091020230430625 10/10/2023 Ramratee Devi 1702001002WL014560 Ramratee Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 RamrateeDevi FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-002-001/916
(UDOTHGARAH) 		1702001002NRG24091020230430626 10/10/2023 Ran Singh 1702001002WL014560 Ran Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 RanSingh FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-002-001/922
(UDOTHGARAH) 		1702001002NRG24091020230430627 10/10/2023 Seema 1702001002WL014560 Seema 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Seema FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-002-001/923
(UDOTHGARAH) 		1702001002NRG24091020230430628 10/10/2023 Shyamvati 1702001002WL014560 Shyamvati 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Shyamvati FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-002-001/924
(UDOTHGARAH) 		1702001002NRG24091020230430629 10/10/2023 Sikandar Singh 1702001002WL014560 Sikandar Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 SikandarSingh FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-002-001/928
(UDOTHGARAH) 		1702001002NRG24091020230430630 10/10/2023 Tej Singh 1702001002WL014560 Tej Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 TejSingh FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-002-001/929
(UDOTHGARAH) 		1702001002NRG24091020230430631 10/10/2023 Udayveer Singh 1702001002WL014560 Udayveer Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 UdayveerSingh FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-002-001/931
(UDOTHGARAH) 		1702001002NRG24091020230430632 10/10/2023 Yogesh Kumar 1702001002WL014560 Yogesh Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 YogeshKumar FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-002-001/934
(UDOTHGARAH) 		1702001002NRG24091020230430633 10/10/2023 Gandharv Singh 1702001002WL014560 Gandharv Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 GandharvSingh FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-002-001/935
(UDOTHGARAH) 		1702001002NRG24091020230430634 10/10/2023 Guddi Devi 1702001002WL014560 Guddi Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 GuddiDevi FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-002-001/937
(UDOTHGARAH) 		1702001002NRG24091020230430635 10/10/2023 Ramavtar 1702001002WL014560 Ramavtar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Ramavtar FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-002-001/938
(UDOTHGARAH) 		1702001002NRG24091020230430636 10/10/2023 Sulekha Devi 1702001002WL014560 Sulekha Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 SulekhaDevi FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-002-001/939
(UDOTHGARAH) 		1702001002NRG24091020230430637 10/10/2023 Praveen Kumar 1702001002WL014560 Praveen Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 PraveenKumar FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-002-001/940
(UDOTHGARAH) 		1702001002NRG24091020230430638 10/10/2023 Ajeet Sinngh 1702001002WL014560 Ajeet Sinngh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 AjeetSinngh FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-002-001/941
(UDOTHGARAH) 		1702001002NRG24091020230430639 10/10/2023 Chhotu Kushwaha 1702001002WL014560 Chhotu Kushwaha 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 ChhotuKushwaha FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-002-001/944
(UDOTHGARAH) 		1702001002NRG24091020230430640 10/10/2023 Dharmvir 1702001002WL014560 Dharmvir 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Dharmvir FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-002-001/945
(UDOTHGARAH) 		1702001002NRG24091020230430641 10/10/2023 jasveer 1702001002WL014560 jasveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 jasveer FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-002-001/946
(UDOTHGARAH) 		1702001002NRG24091020230430642 10/10/2023 Padam Singh 1702001002WL014560 Padam Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 PadamSingh FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-002-001/948
(UDOTHGARAH) 		1702001002NRG24091020230430643 10/10/2023 Rakesh Singh 1702001002WL014560 Rakesh Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 RakeshSingh FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-002-001/950
(UDOTHGARAH) 		1702001002NRG24091020230430644 10/10/2023 Tahseeldar Singh 1702001002WL014560 Tahseeldar Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 TahseeldarSingh FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-002-001/951
(UDOTHGARAH) 		1702001002NRG24091020230430645 10/10/2023 Varsha 1702001002WL014560 Varsha 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Varsha FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-002-001/952
(UDOTHGARAH) 		1702001002NRG24091020230430646 10/10/2023 Anil Kumar 1702001002WL014560 Anil Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 AnilKumar FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-002-001/957
(UDOTHGARAH) 		1702001002NRG24091020230430647 10/10/2023 Bhan Singh 1702001002WL014560 Bhan Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 BhanSingh FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-002-001/958
(UDOTHGARAH) 		1702001002NRG24091020230430648 10/10/2023 Devkali 1702001002WL014560 Devkali 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Devkali FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-002-001/959
(UDOTHGARAH) 		1702001002NRG24091020230430649 10/10/2023 Gangaram 1702001002WL014560 Gangaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Gangaram FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-002-001/960
(UDOTHGARAH) 		1702001002NRG24091020230430650 10/10/2023 Kalpana 1702001002WL014560 Kalpana 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Kalpana FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-002-001/963
(UDOTHGARAH) 		1702001002NRG24091020230430651 10/10/2023 Malikhan 1702001002WL014560 Malikhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Malikhan FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-002-001/964
(UDOTHGARAH) 		1702001002NRG24091020230430652 10/10/2023 Man Singh 1702001002WL014560 Man Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 ManSingh FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-002-001/967
(UDOTHGARAH) 		1702001002NRG24091020230430653 10/10/2023 Parimal 1702001002WL014560 Parimal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Parimal FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-002-001/968
(UDOTHGARAH) 		1702001002NRG24091020230430654 10/10/2023 Pramod 1702001002WL014560 Pramod 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Pramod FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-002-001/970
(UDOTHGARAH) 		1702001002NRG24091020230430655 10/10/2023 Rajbeti 1702001002WL014560 Rajbeti 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Rajbeti FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-002-001/971
(UDOTHGARAH) 		1702001002NRG24091020230430656 10/10/2023 Rajveer 1702001002WL014560 Rajveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Rajveer FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-002-001/973
(UDOTHGARAH) 		1702001002NRG24091020230430657 10/10/2023 Rama 1702001002WL014560 Rama 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Rama FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-002-001/974
(UDOTHGARAH) 		1702001002NRG24091020230430658 10/10/2023 rambharose 1702001002WL014560 rambharose 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 rambharose CENTRAL BANK OF INDIA(607115)
441 ATER MP-02-001-002-001/975
(UDOTHGARAH) 		1702001002NRG24091020230430659 10/10/2023 Ramdas 1702001002WL014560 Ramdas 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Ramdas FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-002-001/976
(UDOTHGARAH) 		1702001002NRG24091020230430660 10/10/2023 Ramesh 1702001002WL014560 Ramesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Ramesh FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-002-001/982
(UDOTHGARAH) 		1702001002NRG24091020230430661 10/10/2023 Rohit 1702001002WL014560 Rohit 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Rohit FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-002-001/986
(UDOTHGARAH) 		1702001002NRG24091020230430662 10/10/2023 Siyaram 1702001002WL014560 Siyaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Siyaram FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-002-001/993
(UDOTHGARAH) 		1702001002NRG24091020230430663 10/10/2023 Madhu Sharma 1702001002WL014560 Madhu Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 MadhuSharma FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-002-001/994
(UDOTHGARAH) 		1702001002NRG24091020230430664 10/10/2023 Poonam 1702001002WL014560 Poonam 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Poonam FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-002-001/996
(UDOTHGARAH) 		1702001002NRG24091020230430665 10/10/2023 Radhamohan 1702001002WL014560 Radhamohan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Radhamohan FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-002-001/998
(UDOTHGARAH) 		1702001002NRG24091020230430666 10/10/2023 Bhuri 1702001002WL014560 Bhuri 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Bhuri FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-002-001/999
(UDOTHGARAH) 		1702001002NRG24091020230430667 10/10/2023 Sulbha 1702001002WL014560 Sulbha 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Sulbha FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-003-002/57
(KACHPURA) 		1702001002NRG24091020230430668 10/10/2023 Satyaveer 1702001002WL014560 Satyaveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Satyaveer FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-003-002/856
(KACHPURA) 		1702001002NRG24091020230430669 10/10/2023 Ajeet Singh 1702001002WL014560 Ajeet Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 AjeetSingh FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-003-002/857
(KACHPURA) 		1702001002NRG24091020230430670 10/10/2023 Anita Devi 1702001002WL014560 Anita Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 AnitaDevi FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-003-002/858
(KACHPURA) 		1702001002NRG24091020230430671 10/10/2023 Basant 1702001002WL014560 Basant 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Basant FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-003-002/859
(KACHPURA) 		1702001002NRG24091020230430672 10/10/2023 Bhavna 1702001002WL014560 Bhavna 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Bhavna FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-003-002/860
(KACHPURA) 		1702001002NRG24091020230430673 10/10/2023 Chhote Singh 1702001002WL014560 Chhote Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 ChhoteSingh FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-003-002/861
(KACHPURA) 		1702001002NRG24091020230430674 10/10/2023 Dileep 1702001002WL014560 Dileep 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Dileep FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-003-002/862
(KACHPURA) 		1702001002NRG24091020230430675 10/10/2023 Dharmveer Gurjar 1702001002WL014560 Dharmveer Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 DharmveerGurjar FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-003-002/863
(KACHPURA) 		1702001002NRG24091020230430676 10/10/2023 Kadam Singh 1702001002WL014560 Kadam Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 KadamSingh FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-003-002/865
(KACHPURA) 		1702001002NRG24091020230430677 10/10/2023 Komesh Devi 1702001002WL014560 Komesh Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 KomeshDevi FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-003-002/867
(KACHPURA) 		1702001002NRG24091020230430678 10/10/2023 Laughshri 1702001002WL014560 Laughshri 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Laughshri FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-003-002/871
(KACHPURA) 		1702001002NRG24091020230430679 10/10/2023 Mukesh 1702001002WL014560 Mukesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Mukesh FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-003-002/873
(KACHPURA) 		1702001002NRG24091020230430680 10/10/2023 Naresh Singh 1702001002WL014560 Naresh Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 NareshSingh FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-003-002/874
(KACHPURA) 		1702001002NRG24091020230430681 10/10/2023 Pooja Devi 1702001002WL014560 Pooja Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 PoojaDevi FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-003-002/876
(KACHPURA) 		1702001002NRG24091020230430682 10/10/2023 Raghvendra 1702001002WL014560 Raghvendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Raghvendra FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-003-002/878
(KACHPURA) 		1702001002NRG24091020230430683 10/10/2023 Rajesh Singh 1702001002WL014560 Rajesh Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 RajeshSingh FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-003-002/880
(KACHPURA) 		1702001002NRG24091020230430684 10/10/2023 Ramdatt 1702001002WL014560 Ramdatt 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Ramdatt FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-003-002/881
(KACHPURA) 		1702001002NRG24091020230430685 10/10/2023 Ramnivas 1702001002WL014560 Ramnivas 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Ramnivas FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-003-002/882
(KACHPURA) 		1702001002NRG24091020230430686 10/10/2023 Reema Devi 1702001002WL014560 Reema Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 ReemaDevi FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-003-002/883
(KACHPURA) 		1702001002NRG24091020230430687 10/10/2023 Roovesh Devi 1702001002WL014560 Roovesh Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 RooveshDevi FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-003-002/885
(KACHPURA) 		1702001002NRG24091020230430688 10/10/2023 Seema devi 1702001002WL014560 Seema devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Seemadevi FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-003-002/886
(KACHPURA) 		1702001002NRG24091020230430689 10/10/2023 Sobarn Singh 1702001002WL014560 Sobarn Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 SobarnSingh FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-003-002/887
(KACHPURA) 		1702001002NRG24091020230430690 10/10/2023 Sunil Gurjar 1702001002WL014560 Sunil Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 SunilGurjar FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-003-002/888
(KACHPURA) 		1702001002NRG24091020230430691 10/10/2023 Surendra Singh 1702001002WL014560 Surendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 SurendraSingh FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-003-002/889
(KACHPURA) 		1702001002NRG24091020230430692 10/10/2023 Usha 1702001002WL014560 Usha 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Usha FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-003-002/890
(KACHPURA) 		1702001002NRG24091020230430693 10/10/2023 Virendra Singh 1702001002WL014560 Virendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 VirendraSingh FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-003-002/942
(KACHPURA) 		1702001002NRG24091020230430694 10/10/2023 Sanjeev 1702001002WL014560 Sanjeev 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Sanjeev FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-003-002/943
(KACHPURA) 		1702001002NRG24091020230430695 10/10/2023 Anita 1702001002WL014560 Anita 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Anita FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-003-002/945
(KACHPURA) 		1702001002NRG24091020230430696 10/10/2023 Dataram 1702001002WL014560 Dataram 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Dataram FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-003-002/947
(KACHPURA) 		1702001002NRG24091020230430697 10/10/2023 Dileep 1702001002WL014560 Dileep 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Dileep FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-003-002/948
(KACHPURA) 		1702001002NRG24091020230430698 10/10/2023 Gutti bai 1702001002WL014560 Gutti bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Guttibai FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-014-001/1006
(KISUPURA) 		1702001014NRG24091020230430028 10/10/2023 suneel singh 1702001014WL014544 suneel singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 suneelsingh FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-014-001/1010
(KISUPURA) 		1702001014NRG24091020230430029 10/10/2023 suman devi 1702001014WL014544 suman devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 sumandevi FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-014-001/1014
(KISUPURA) 		1702001014NRG24091020230430030 10/10/2023 Prashant balmiki 1702001014WL014544 Prashant balmiki 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Prashantbalmiki FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-014-001/1022
(KISUPURA) 		1702001014NRG24091020230430031 10/10/2023 Neelam devi 1702001014WL014544 Neelam devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Neelamdevi FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-014-001/1027
(KISUPURA) 		1702001014NRG24091020230430032 10/10/2023 suman devi 1702001014WL014544 suman devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 sumandevi FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-014-001/1028
(KISUPURA) 		1702001014NRG24091020230430033 10/10/2023 Paravatidevi 1702001014WL014544 Paravatidevi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Paravatidevi FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-014-001/1033
(KISUPURA) 		1702001014NRG24091020230430034 10/10/2023 suman devi 1702001014WL014544 suman devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 sumandevi FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-014-001/1034
(KISUPURA) 		1702001014NRG24091020230430035 10/10/2023 Abhishek singh 1702001014WL014544 Abhishek singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Abhisheksingh FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-014-001/1068-A
(KISUPURA) 		1702001014NRG24091020230430039 10/10/2023 Suman devi 1702001014WL014544 Suman devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Sumandevi FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-014-001/1069-C
(KISUPURA) 		1702001014NRG24091020230430040 10/10/2023 Ram krashan singh bhadoria 1702001014WL014544 Ram krashan singh bhadoria 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Ramkrashansinghbhadoria FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-014-001/1077
(KISUPURA) 		1702001014NRG24091020230430041 10/10/2023 Satendra singh 1702001014WL014544 Satendra singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Satendrasingh FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-014-001/1077-A
(KISUPURA) 		1702001014NRG24091020230430042 10/10/2023 Shalini Sikarwar 1702001014WL014544 Shalini Sikarwar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 ShaliniSikarwar FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-014-001/1088
(KISUPURA) 		1702001014NRG24091020230430044 10/10/2023 Rachana 1702001014WL014544 Rachana 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Rachana FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-014-001/1090
(KISUPURA) 		1702001014NRG24091020230430045 10/10/2023 Anuruddh singh 1702001014WL014544 Anuruddh singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Anuruddhsingh FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-014-001/1091
(KISUPURA) 		1702001014NRG24091020230430046 10/10/2023 Pushpa devi 1702001014WL014544 Pushpa devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Pushpadevi FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-014-001/1092
(KISUPURA) 		1702001014NRG24091020230430047 10/10/2023 Shilpi 1702001014WL014544 Shilpi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Shilpi FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-014-001/1113
(KISUPURA) 		1702001014NRG24091020230430048 10/10/2023 Roshani 1702001014WL014544 Roshani 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Roshani FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-014-001/1191
(KISUPURA) 		1702001014NRG24091020230430066 10/10/2023 Brijesh Kumar 1702001014WL014544 Brijesh Kumar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 BrijeshKumar STATE BANK OF INDIA(508548)
499 ATER MP-02-001-014-001/1204
(KISUPURA) 		1702001014NRG24091020230430071 10/10/2023 Hari Kumar Singh 1702001014WL014544 Hari Kumar Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 HariKumarSingh FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-014-001/1206
(KISUPURA) 		1702001014NRG24091020230430072 10/10/2023 Pankaj Singh 1702001014WL014544 Pankaj Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 PankajSingh FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-014-001/1221
(KISUPURA) 		1702001014NRG24091020230430078 10/10/2023 Yogesh Singh 1702001014WL014544 Yogesh Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 YogeshSingh FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-014-001/158-B
(KISUPURA) 		1702001014NRG24091020230430079 10/10/2023 Umesha 1702001014WL014544 Umesha 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Umesha STATE BANK OF INDIA(508548)
503 ATER MP-02-001-014-001/169
(KISUPURA) 		1702001014NRG24091020230430080 10/10/2023 RAGHEVNDRA 1702001014WL014544 RAGHEVNDRA 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 RAGHEVNDRA FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-014-001/369-B
(KISUPURA) 		1702001014NRG24091020230430085 10/10/2023 Ruchi kumari 1702001014WL014544 Ruchi kumari 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Ruchikumari FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-014-001/4
(KISUPURA) 		1702001014NRG24091020230430086 10/10/2023 Shiv pratap singh 1702001014WL014544 Shiv pratap singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Shivpratapsingh FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-014-001/83-A
(KISUPURA) 		1702001014NRG24091020230430099 10/10/2023 Sanju devi 1702001014WL014544 Sanju devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Sanjudevi UCO BANK(607066)
507 ATER MP-02-001-014-001/883
(KISUPURA) 		1702001014NRG24091020230430100 10/10/2023 Reena 1702001014WL014544 Reena 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Reena UCO BANK(607066)
508 ATER MP-02-001-014-001/915
(KISUPURA) 		1702001014NRG24091020230430101 10/10/2023 abhishek bhadoriya 1702001014WL014544 abhishek bhadoriya 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 abhishekbhadoriya FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-014-001/948
(KISUPURA) 		1702001014NRG24091020230430102 10/10/2023 Saroj devi 1702001014WL014544 Saroj devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Sarojdevi FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-014-001/950
(KISUPURA) 		1702001014NRG24091020230430103 10/10/2023 Longa devi 1702001014WL014544 Longa devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Longadevi FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-014-001/953-A
(KISUPURA) 		1702001014NRG24091020230430104 10/10/2023 Satendra singh 1702001014WL014544 Satendra singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Satendrasingh FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-014-001/955
(KISUPURA) 		1702001014NRG24091020230430105 10/10/2023 Pinki 1702001014WL014544 Pinki 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Pinki FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-014-001/966
(KISUPURA) 		1702001014NRG24091020230430106 10/10/2023 Suneeta 1702001014WL014544 Suneeta 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Suneeta UNION BANK OF INDIA(508500)
514 ATER MP-02-001-014-001/967
(KISUPURA) 		1702001014NRG24091020230430107 10/10/2023 Rekha 1702001014WL014544 Rekha 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
515 ATER MP-02-001-014-001/971
(KISUPURA) 		1702001014NRG24091020230430108 10/10/2023 Pooja singh 1702001014WL014544 Pooja singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Poojasingh FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-014-001/996
(KISUPURA) 		1702001014NRG24091020230430110 10/10/2023 Mithlesh 1702001014WL014544 Mithlesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Mithlesh FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-014-002/1205
(KISUPURA) 		1702001014NRG24091020230430131 10/10/2023 Arun Singh 1702001014WL014544 Arun Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 ArunSingh FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-014-002/1206
(KISUPURA) 		1702001014NRG24091020230430132 10/10/2023 Anamika Bhadouriya 1702001014WL014544 Anamika Bhadouriya 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 AnamikaBhadouriya FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-014-002/1218
(KISUPURA) 		1702001014NRG24091020230430138 10/10/2023 Poonam 1702001014WL014544 Poonam 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Poonam FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-014-002/1219
(KISUPURA) 		1702001014NRG24091020230430139 10/10/2023 Satto Devi 1702001014WL014544 Satto Devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 SattoDevi FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-014-002/1221
(KISUPURA) 		1702001014NRG24091020230430140 10/10/2023 Neetu Devi 1702001014WL014544 Neetu Devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 NeetuDevi FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-014-002/1222
(KISUPURA) 		1702001014NRG24091020230430141 10/10/2023 Chhoti Devi 1702001014WL014544 Chhoti Devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 ChhotiDevi STATE BANK OF INDIA(508548)
523 ATER MP-02-001-014-002/1224
(KISUPURA) 		1702001014NRG24091020230430142 10/10/2023 Kiran Devi 1702001014WL014544 Kiran Devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 KiranDevi FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-014-002/1225
(KISUPURA) 		1702001014NRG24091020230430143 10/10/2023 Vijay Singh Yadav 1702001014WL014544 Vijay Singh Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 VijaySinghYadav FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-014-002/1226
(KISUPURA) 		1702001014NRG24091020230430144 10/10/2023 Sumit Yadav 1702001014WL014544 Sumit Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 SumitYadav FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-014-002/860
(KISUPURA) 		1702001014NRG24091020230430153 10/10/2023 Radha 1702001014WL014544 Radha 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Radha STATE BANK OF INDIA(508548)
527 ATER MP-02-001-014-002/861
(KISUPURA) 		1702001014NRG24091020230430154 10/10/2023 Aatin 1702001014WL014544 Aatin 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Aatin FINO PAYMENTS BANK LTD(608001)
528 ATER MP-02-001-014-002/862
(KISUPURA) 		1702001014NRG24091020230430155 10/10/2023 Shyama devi 1702001014WL014544 Shyama devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Shyamadevi FINO PAYMENTS BANK LTD(608001)
529 ATER MP-02-001-014-002/863
(KISUPURA) 		1702001014NRG24091020230430156 10/10/2023 Guddi devi 1702001014WL014544 Guddi devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Guddidevi FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-014-002/865
(KISUPURA) 		1702001014NRG24091020230430157 10/10/2023 Pintu 1702001014WL014544 Pintu 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Pintu FINO PAYMENTS BANK LTD(608001)
531 ATER MP-02-001-014-002/867
(KISUPURA) 		1702001014NRG24091020230430158 10/10/2023 Veer singh 1702001014WL014544 Veer singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Veersingh FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-014-002/870
(KISUPURA) 		1702001014NRG24091020230430159 10/10/2023 Sachin 1702001014WL014544 Sachin 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Sachin FINO PAYMENTS BANK LTD(608001)
533 ATER MP-02-001-014-002/880
(KISUPURA) 		1702001014NRG24091020230430160 10/10/2023 Rakhi 1702001014WL014544 Rakhi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Rakhi FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-014-002/881
(KISUPURA) 		1702001014NRG24091020230430161 10/10/2023 sharda 1702001014WL014544 sharda 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 sharda FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-014-002/882
(KISUPURA) 		1702001014NRG24091020230430162 10/10/2023 Varsha 1702001014WL014544 Varsha 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Varsha FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-014-002/883
(KISUPURA) 		1702001014NRG24091020230430163 10/10/2023 Subhash 1702001014WL014544 Subhash 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Subhash FINO PAYMENTS BANK LTD(608001)
537 ATER MP-02-001-014-002/885
(KISUPURA) 		1702001014NRG24091020230430164 10/10/2023 Rajkumari 1702001014WL014544 Rajkumari 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Rajkumari FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-014-002/886
(KISUPURA) 		1702001014NRG24091020230430165 10/10/2023 Nisha 1702001014WL014544 Nisha 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 Nisha FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-030-001/10-D
(PIDORA) 		1702001030NRG24081020230428501 10/10/2023 suman devi 1702001030WL014502 suman devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 sumandevi FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-030-001/12-D
(PIDORA) 		1702001030NRG24081020230428502 10/10/2023 Urmila 1702001030WL014502 Urmila 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Urmila FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-030-001/134
(PIDORA) 		1702001030NRG24081020230428504 10/10/2023 Ravindra Kumar 1702001030WL014502 Ravindra Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 RavindraKumar FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-030-001/141
(PIDORA) 		1702001030NRG24081020230428506 10/10/2023 radhbalabh 1702001030WL014502 radhbalabh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 radhbalabh FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-030-001/15-D
(PIDORA) 		1702001030NRG24081020230428507 10/10/2023 Manju devi 1702001030WL014502 Manju devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Manjudevi FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-030-001/16-D
(PIDORA) 		1702001030NRG24081020230428508 10/10/2023 Shailendra Sharma 1702001030WL014502 Shailendra Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 ShailendraSharma NARMADA JHABUA GRAMIN BANK(508515)
545 ATER MP-02-001-030-001/19-D
(PIDORA) 		1702001030NRG24081020230428511 10/10/2023 Ramadhar 1702001030WL014502 Ramadhar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Ramadhar FINO PAYMENTS BANK LTD(608001)
546 ATER MP-02-001-030-001/2-D
(PIDORA) 		1702001030NRG24081020230428512 10/10/2023 Ramakant pachouri 1702001030WL014502 Ramakant pachouri 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Ramakantpachouri FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-030-001/20-D
(PIDORA) 		1702001030NRG24081020230428513 10/10/2023 Radheshyam 1702001030WL014502 Radheshyam 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Radheshyam FINO PAYMENTS BANK LTD(608001)
548 ATER MP-02-001-030-001/21-D
(PIDORA) 		1702001030NRG24081020230428514 10/10/2023 Dharmendra 1702001030WL014502 Dharmendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Dharmendra FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-030-001/22-D
(PIDORA) 		1702001030NRG24081020230428515 10/10/2023 Abdhesh sharma 1702001030WL014502 Abdhesh sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Abdheshsharma FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-030-001/23-D
(PIDORA) 		1702001030NRG24081020230428516 10/10/2023 Rishikant sharma 1702001030WL014502 Rishikant sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Rishikantsharma FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-030-001/3-D
(PIDORA) 		1702001030NRG24081020230428523 10/10/2023 Abhishek pachori 1702001030WL014502 Abhishek pachori 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Abhishekpachori FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-030-001/354-A
(PIDORA) 		1702001030NRG24081020230428530 10/10/2023 Devendra Kumar 1702001030WL014502 Devendra Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 DevendraKumar FINO PAYMENTS BANK LTD(608001)
553 ATER MP-02-001-030-001/37
(PIDORA) 		1702001030NRG24081020230428533 10/10/2023 Veerendra 1702001030WL014502 Veerendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Veerendra FINO PAYMENTS BANK LTD(608001)
554 ATER MP-02-001-030-001/4-D
(PIDORA) 		1702001030NRG24081020230428539 10/10/2023 praveed kumar 1702001030WL014502 praveed kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 praveedkumar FINO PAYMENTS BANK LTD(608001)
555 ATER MP-02-001-030-001/405-C
(PIDORA) 		1702001030NRG24081020230428542 10/10/2023 Virendra Singh 1702001030WL014502 Virendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 VirendraSingh FINO PAYMENTS BANK LTD(608001)
556 ATER MP-02-001-030-001/407-C
(PIDORA) 		1702001030NRG24081020230428543 10/10/2023 Jitendra singh 1702001030WL014502 Jitendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
557 ATER MP-02-001-030-001/408-C
(PIDORA) 		1702001030NRG24081020230428544 10/10/2023 Subhash 1702001030WL014502 Subhash 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Subhash FINO PAYMENTS BANK LTD(608001)
558 ATER MP-02-001-030-001/410-C
(PIDORA) 		1702001030NRG24081020230428545 10/10/2023 Rahul 1702001030WL014502 Rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Rahul FINO PAYMENTS BANK LTD(608001)
559 ATER MP-02-001-030-001/411-C
(PIDORA) 		1702001030NRG24081020230428546 10/10/2023 Balban Singh 1702001030WL014502 Balban Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 BalbanSingh FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-030-001/414-C
(PIDORA) 		1702001030NRG24081020230428547 10/10/2023 Kaushal kishore 1702001030WL014502 Kaushal kishore 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Kaushalkishore FINO PAYMENTS BANK LTD(608001)
561 ATER MP-02-001-030-001/416-C
(PIDORA) 		1702001030NRG24081020230428548 10/10/2023 Nirmla 1702001030WL014502 Nirmla 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Nirmla FINO PAYMENTS BANK LTD(608001)
562 ATER MP-02-001-030-001/420-C
(PIDORA) 		1702001030NRG24081020230428550 10/10/2023 Shivmohan sharma 1702001030WL014502 Shivmohan sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Shivmohansharma STATE BANK OF INDIA(508548)
563 ATER MP-02-001-030-001/422-C
(PIDORA) 		1702001030NRG24081020230428551 10/10/2023 Sunita 1702001030WL014502 Sunita 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
564 ATER MP-02-001-030-001/427-C
(PIDORA) 		1702001030NRG24081020230428552 10/10/2023 Vipin Bihari 1702001030WL014502 Vipin Bihari 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 VipinBihari STATE BANK OF INDIA(508548)
565 ATER MP-02-001-030-001/428-C
(PIDORA) 		1702001030NRG24081020230428553 10/10/2023 Kalpna 1702001030WL014502 Kalpna 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Kalpna BANK OF BARODA(606985)
566 ATER MP-02-001-030-001/429-C
(PIDORA) 		1702001030NRG24081020230428554 10/10/2023 Rani devi 1702001030WL014502 Rani devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Ranidevi STATE BANK OF INDIA(508548)
567 ATER MP-02-001-030-001/431-C
(PIDORA) 		1702001030NRG24081020230428556 10/10/2023 Abhishek singh 1702001030WL014502 Abhishek singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Abhisheksingh FINO PAYMENTS BANK LTD(608001)
568 ATER MP-02-001-030-001/433-C
(PIDORA) 		1702001030NRG24081020230428557 10/10/2023 Akhalesh 1702001030WL014502 Akhalesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Akhalesh FINO PAYMENTS BANK LTD(608001)
569 ATER MP-02-001-030-001/434-C
(PIDORA) 		1702001030NRG24081020230428558 10/10/2023 Pradeep 1702001030WL014502 Pradeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Pradeep BANK OF BARODA(606985)
570 ATER MP-02-001-030-001/435-C
(PIDORA) 		1702001030NRG24081020230428559 10/10/2023 Sunita 1702001030WL014502 Sunita 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
571 ATER MP-02-001-030-001/451-C
(PIDORA) 		1702001030NRG24081020230428561 10/10/2023 shyam sundar sharma 1702001030WL014502 shyam sundar sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 shyamsundarsharma FINO PAYMENTS BANK LTD(608001)
572 ATER MP-02-001-030-001/452-C
(PIDORA) 		1702001030NRG24081020230428562 10/10/2023 bashudev rathor 1702001030WL014502 bashudev rathor 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 bashudevrathor JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
573 ATER MP-02-001-030-001/453-C
(PIDORA) 		1702001030NRG24081020230428563 10/10/2023 seema 1702001030WL014502 seema 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 seema INDIA POST PAYMENTS BANK LIMITED(508528)
574 ATER MP-02-001-030-001/454-C
(PIDORA) 		1702001030NRG24081020230428564 10/10/2023 ranjana 1702001030WL014502 ranjana 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 ranjana FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-030-001/455-C
(PIDORA) 		1702001030NRG24081020230428565 10/10/2023 sandeep singh 1702001030WL014502 sandeep singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 sandeepsingh FINO PAYMENTS BANK LTD(608001)
576 ATER MP-02-001-030-001/487-C
(PIDORA) 		1702001030NRG24081020230428588 10/10/2023 Shivani 1702001030WL014502 Shivani 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Shivani FINO PAYMENTS BANK LTD(608001)
577 ATER MP-02-001-030-001/488-C
(PIDORA) 		1702001030NRG24081020230428589 10/10/2023 Santosh Kumar sharma 1702001030WL014502 Santosh Kumar sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 SantoshKumarsharma BANK OF INDIA(508505)
578 ATER MP-02-001-030-001/676-D
(PIDORA) 		1702001030NRG24081020230428610 10/10/2023 ramkishun sharma 1702001030WL014502 ramkishun sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 ramkishunsharma FINO PAYMENTS BANK LTD(608001)
579 ATER MP-02-001-030-001/7-D
(PIDORA) 		1702001030NRG24081020230428613 10/10/2023 pradeep kumar 1702001030WL014502 pradeep kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 pradeepkumar FINO PAYMENTS BANK LTD(608001)
580 ATER MP-02-001-030-001/8-D
(PIDORA) 		1702001030NRG24081020230428614 10/10/2023 arti 1702001030WL014502 arti 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 arti FINO PAYMENTS BANK LTD(608001)
581 ATER MP-02-001-039-001/238
(UDOTPURA) 		1702001039NRG24101020230430736 10/10/2023 sanjay baghel 1702001039WL014562 sanjay baghel 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 sanjaybaghel BANK OF BARODA(606985)
582 ATER MP-02-001-039-001/285
(UDOTPURA) 		1702001039NRG24101020230430740 10/10/2023 Bacchu Singh Baghe 1702001039WL014562 Bacchu Singh Baghe 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 BacchuSinghBaghe FINO PAYMENTS BANK LTD(608001)
583 ATER MP-02-001-039-001/302
(UDOTPURA) 		1702001039NRG24101020230430745 10/10/2023 Hardev 1702001039WL014562 Hardev 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Hardev FINO PAYMENTS BANK LTD(608001)
584 ATER MP-02-001-039-001/87
(UDOTPURA) 		1702001039NRG24101020230430746 10/10/2023 Nathuram 1702001039WL014562 Nathuram 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Nathuram FINO PAYMENTS BANK LTD(608001)
585 ATER MP-02-001-049-002/174-B
(KHEREE) 		1702001049NRG24101020230431656 10/10/2023 Asha Devi 1702001049WL014603 Asha Devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302556 AshaDevi UCO BANK(607066)
586 ATER MP-02-001-049-002/215-A
(KHEREE) 		1702001049NRG24101020230431660 10/10/2023 Rahul singh 1702001049WL014603 Rahul singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Rahulsingh FINO PAYMENTS BANK LTD(608001)
587 ATER MP-02-001-049-002/215-B
(KHEREE) 		1702001049NRG24101020230431661 10/10/2023 Kamlesh kumari 1702001049WL014603 Kamlesh kumari 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Kamleshkumari FINO PAYMENTS BANK LTD(608001)
588 ATER MP-02-001-049-002/215-C
(KHEREE) 		1702001049NRG24101020230431662 10/10/2023 Hema devi 1702001049WL014603 Hema devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Hemadevi FINO PAYMENTS BANK LTD(608001)
589 ATER MP-02-001-049-002/361
(KHEREE) 		1702001049NRG24101020230431699 10/10/2023 Rachana Devi 1702001049WL014603 Rachana Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 RachanaDevi FINO PAYMENTS BANK LTD(608001)
590 ATER MP-02-001-049-002/362
(KHEREE) 		1702001049NRG24101020230431700 10/10/2023 Ramesh 1702001049WL014603 Ramesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Ramesh FINO PAYMENTS BANK LTD(608001)
591 ATER MP-02-001-049-002/364
(KHEREE) 		1702001049NRG24101020230431701 10/10/2023 Satish 1702001049WL014603 Satish 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Satish FINO PAYMENTS BANK LTD(608001)
592 ATER MP-02-001-049-002/365
(KHEREE) 		1702001049NRG24101020230431702 10/10/2023 Anoop Sharma 1702001049WL014603 Anoop Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 AnoopSharma FINO PAYMENTS BANK LTD(608001)
593 ATER MP-02-001-049-002/366
(KHEREE) 		1702001049NRG24101020230431703 10/10/2023 Kaptaan 1702001049WL014603 Kaptaan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Kaptaan FINO PAYMENTS BANK LTD(608001)
594 ATER MP-02-001-049-002/367
(KHEREE) 		1702001049NRG24101020230431704 10/10/2023 Atul Yadav 1702001049WL014603 Atul Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 AtulYadav FINO PAYMENTS BANK LTD(608001)
595 ATER MP-02-001-049-002/369
(KHEREE) 		1702001049NRG24101020230431705 10/10/2023 Kaliyan 1702001049WL014603 Kaliyan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Kaliyan FINO PAYMENTS BANK LTD(608001)
596 ATER MP-02-001-049-002/370
(KHEREE) 		1702001049NRG24101020230431706 10/10/2023 Man Singh 1702001049WL014603 Man Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 ManSingh FINO PAYMENTS BANK LTD(608001)
597 ATER MP-02-001-049-002/371
(KHEREE) 		1702001049NRG24101020230431707 10/10/2023 Akash Singh 1702001049WL014603 Akash Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 AkashSingh FINO PAYMENTS BANK LTD(608001)
598 ATER MP-02-001-049-002/372
(KHEREE) 		1702001049NRG24101020230431708 10/10/2023 Shyam Kishor Yadav 1702001049WL014603 Shyam Kishor Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 ShyamKishorYadav FINO PAYMENTS BANK LTD(608001)
599 ATER MP-02-001-049-002/373
(KHEREE) 		1702001049NRG24101020230431709 10/10/2023 Siyaram 1702001049WL014603 Siyaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Siyaram FINO PAYMENTS BANK LTD(608001)
600 ATER MP-02-001-049-002/374
(KHEREE) 		1702001049NRG24101020230431710 10/10/2023 Shivam Yadav 1702001049WL014603 Shivam Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 ShivamYadav FINO PAYMENTS BANK LTD(608001)
601 ATER MP-02-001-049-002/375
(KHEREE) 		1702001049NRG24101020230431711 10/10/2023 Kiran 1702001049WL014603 Kiran 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Kiran FINO PAYMENTS BANK LTD(608001)
602 ATER MP-02-001-049-002/376
(KHEREE) 		1702001049NRG24101020230431712 10/10/2023 Prayag Shri 1702001049WL014603 Prayag Shri 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 PrayagShri FINO PAYMENTS BANK LTD(608001)
603 ATER MP-02-001-049-002/377
(KHEREE) 		1702001049NRG24101020230431713 10/10/2023 Amarish Kumar 1702001049WL014603 Amarish Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 AmarishKumar FINO PAYMENTS BANK LTD(608001)
604 ATER MP-02-001-049-002/378
(KHEREE) 		1702001049NRG24101020230431714 10/10/2023 Pramod Singh 1702001049WL014603 Pramod Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 PramodSingh FINO PAYMENTS BANK LTD(608001)
605 ATER MP-02-001-049-002/379
(KHEREE) 		1702001049NRG24101020230431715 10/10/2023 Shishupal singh 1702001049WL014603 Shishupal singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Shishupalsingh FINO PAYMENTS BANK LTD(608001)
606 ATER MP-02-001-049-002/379-A
(KHEREE) 		1702001049NRG24101020230431716 10/10/2023 Duryodhan singh 1702001049WL014603 Duryodhan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Duryodhansingh FINO PAYMENTS BANK LTD(608001)
607 ATER MP-02-001-049-002/380
(KHEREE) 		1702001049NRG24101020230431717 10/10/2023 Ankit singh 1702001049WL014603 Ankit singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Ankitsingh FINO PAYMENTS BANK LTD(608001)
608 ATER MP-02-001-049-002/381
(KHEREE) 		1702001049NRG24101020230431718 10/10/2023 Omprakash 1702001049WL014603 Omprakash 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Omprakash FINO PAYMENTS BANK LTD(608001)
609 ATER MP-02-001-049-002/382
(KHEREE) 		1702001049NRG24101020230431719 10/10/2023 Akash singh yadav 1702001049WL014603 Akash singh yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Akashsinghyadav FINO PAYMENTS BANK LTD(608001)
610 ATER MP-02-001-049-002/383
(KHEREE) 		1702001049NRG24101020230431720 10/10/2023 vijay pal 1702001049WL014603 vijay pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 vijaypal FINO PAYMENTS BANK LTD(608001)
611 ATER MP-02-001-049-002/386
(KHEREE) 		1702001049NRG24101020230431721 10/10/2023 Mohan singh 1702001049WL014603 Mohan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Mohansingh FINO PAYMENTS BANK LTD(608001)
612 ATER MP-02-001-049-002/390
(KHEREE) 		1702001049NRG24101020230431724 10/10/2023 Rajkumari 1702001049WL014603 Rajkumari 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Rajkumari UCO BANK(607066)
613 ATER MP-02-001-049-002/392
(KHEREE) 		1702001049NRG24101020230431726 10/10/2023 Khalak singh 1702001049WL014603 Khalak singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Khalaksingh FINO PAYMENTS BANK LTD(608001)
614 ATER MP-02-001-049-003/184
(KHEREE) 		1702001049NRG24101020230431736 10/10/2023 Akash 1702001049WL014603 Akash 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Akash FINO PAYMENTS BANK LTD(608001)
615 ATER MP-02-001-049-003/186
(KHEREE) 		1702001049NRG24101020230431737 10/10/2023 Avneesh Kumar 1702001049WL014603 Avneesh Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 AvneeshKumar FINO PAYMENTS BANK LTD(608001)
616 ATER MP-02-001-049-004/119
(KHEREE) 		1702001049NRG24101020230431741 10/10/2023 Shatrughan singh 1702001049WL014603 Shatrughan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Shatrughansingh FINO PAYMENTS BANK LTD(608001)
617 ATER MP-02-001-049-004/120
(KHEREE) 		1702001049NRG24101020230431742 10/10/2023 Paratha Gurjar 1702001049WL014603 Paratha Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 ParathaGurjar FINO PAYMENTS BANK LTD(608001)
618 ATER MP-02-001-049-004/125
(KHEREE) 		1702001049NRG24101020230431743 10/10/2023 Anita 1702001049WL014603 Anita 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Anita FINO PAYMENTS BANK LTD(608001)
619 ATER MP-02-001-049-004/126
(KHEREE) 		1702001049NRG24101020230431744 10/10/2023 Ganga singh 1702001049WL014603 Ganga singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Gangasingh FINO PAYMENTS BANK LTD(608001)
620 ATER MP-02-001-049-004/127
(KHEREE) 		1702001049NRG24101020230431745 10/10/2023 Manjesh devi 1702001049WL014603 Manjesh devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Manjeshdevi FINO PAYMENTS BANK LTD(608001)
621 ATER MP-02-001-049-004/130
(KHEREE) 		1702001049NRG24101020230431746 10/10/2023 Shubham Suman 1702001049WL014603 Shubham Suman 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 ShubhamSuman AIRTEL PAYMENTS BANK LIMITED(990288)
622 ATER MP-02-001-049-004/131
(KHEREE) 		1702001049NRG24101020230431747 10/10/2023 Ashok singh 1702001049WL014603 Ashok singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Ashoksingh FINO PAYMENTS BANK LTD(608001)
623 ATER MP-02-001-049-004/56-A
(KHEREE) 		1702001049NRG24101020230431749 10/10/2023 Shanti devi 1702001049WL014603 Shanti devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Shantidevi FINO PAYMENTS BANK LTD(608001)
624 ATER MP-02-001-052-001/116
(BIRGANVAPAWAI) 		1702001052NRG24091020230429462 10/10/2023 angad singh 1702001052WL014531 angad singh 00688 FINO0001446 884 884 Processed 08/11/2023 284302556 angadsingh FINO PAYMENTS BANK LTD(608001)
625 ATER MP-02-001-052-001/162-A
(BIRGANVAPAWAI) 		1702001052NRG24091020230429463 10/10/2023 Rajesh Singh 1702001052WL014531 Rajesh Singh 00688 FINO0001446 884 884 Processed 08/11/2023 284302556 RajeshSingh FINO PAYMENTS BANK LTD(608001)
626 ATER MP-02-001-052-001/455
(BIRGANVAPAWAI) 		1702001052NRG24091020230429501 10/10/2023 deepak singh 1702001052WL014531 deepak singh 00688 FINO0001446 442 442 Processed 08/11/2023 284302556 deepaksingh CENTRAL BANK OF INDIA(607115)
627 ATER MP-02-001-069-001/326
(SURPURA) 		1702001069NRG24091020230430184 10/10/2023 Suman devi 1702001069WL014545 Suman devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Sumandevi FINO PAYMENTS BANK LTD(608001)
628 ATER MP-02-001-069-001/328
(SURPURA) 		1702001069NRG24091020230430185 10/10/2023 Mamta devi 1702001069WL014545 Mamta devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Mamtadevi FINO PAYMENTS BANK LTD(608001)
629 ATER MP-02-001-069-001/330
(SURPURA) 		1702001069NRG24091020230430186 10/10/2023 Pawan 1702001069WL014545 Pawan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Pawan FINO PAYMENTS BANK LTD(608001)
630 ATER MP-02-001-069-001/352
(SURPURA) 		1702001069NRG24091020230430195 10/10/2023 kamla 1702001069WL014545 kamla 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 kamla FINO PAYMENTS BANK LTD(608001)
631 ATER MP-02-001-069-001/353
(SURPURA) 		1702001069NRG24091020230430196 10/10/2023 dalip 1702001069WL014545 dalip 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 dalip UCO BANK(607066)
632 ATER MP-02-001-069-001/358
(SURPURA) 		1702001069NRG24091020230430197 10/10/2023 kavita 1702001069WL014545 kavita 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
633 ATER MP-02-001-069-001/359
(SURPURA) 		1702001069NRG24091020230430198 10/10/2023 shankutala 1702001069WL014545 shankutala 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 shankutala STATE BANK OF INDIA(508548)
634 ATER MP-02-001-069-001/360
(SURPURA) 		1702001069NRG24091020230430199 10/10/2023 seeta 1702001069WL014545 seeta 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 seeta STATE BANK OF INDIA(508548)
635 ATER MP-02-001-069-001/361
(SURPURA) 		1702001069NRG24091020230430200 10/10/2023 priyanka 1702001069WL014545 priyanka 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 priyanka BANK OF INDIA(508505)
636 ATER MP-02-001-069-001/362
(SURPURA) 		1702001069NRG24091020230430201 10/10/2023 pooja devi 1702001069WL014545 pooja devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 poojadevi STATE BANK OF INDIA(508548)
637 ATER MP-02-001-069-001/363
(SURPURA) 		1702001069NRG24091020230430202 10/10/2023 manisha 1702001069WL014545 manisha 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 manisha STATE BANK OF INDIA(508548)
638 ATER MP-02-001-069-001/365
(SURPURA) 		1702001069NRG24091020230430203 10/10/2023 kavita devi 1702001069WL014545 kavita devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 kavitadevi UCO BANK(607066)
639 ATER MP-02-001-069-001/367
(SURPURA) 		1702001069NRG24091020230430204 10/10/2023 baldev 1702001069WL014545 baldev 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 baldev INDIA POST PAYMENTS BANK LIMITED(508528)
640 ATER MP-02-001-069-001/368
(SURPURA) 		1702001069NRG24091020230430205 10/10/2023 dharam singh 1702001069WL014545 dharam singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 dharamsingh UCO BANK(607066)
641 ATER MP-02-001-069-001/369
(SURPURA) 		1702001069NRG24091020230430206 10/10/2023 parvati 1702001069WL014545 parvati 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 parvati STATE BANK OF INDIA(508548)
642 ATER MP-02-001-069-001/371
(SURPURA) 		1702001069NRG24091020230430207 10/10/2023 guddi 1702001069WL014545 guddi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 guddi FINO PAYMENTS BANK LTD(608001)
643 ATER MP-02-001-069-001/373
(SURPURA) 		1702001069NRG24091020230430208 10/10/2023 munni 1702001069WL014545 munni 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 munni FINO PAYMENTS BANK LTD(608001)
644 ATER MP-02-001-069-001/376
(SURPURA) 		1702001069NRG24091020230430209 10/10/2023 sonam 1702001069WL014545 sonam 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 sonam FINO PAYMENTS BANK LTD(608001)
645 ATER MP-02-001-069-001/377
(SURPURA) 		1702001069NRG24091020230430210 10/10/2023 laxmi 1702001069WL014545 laxmi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 laxmi FINO PAYMENTS BANK LTD(608001)
646 ATER MP-02-001-069-001/384
(SURPURA) 		1702001069NRG24091020230430212 10/10/2023 bhuri 1702001069WL014545 bhuri 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 bhuri FINO PAYMENTS BANK LTD(608001)
647 ATER MP-02-001-069-001/385
(SURPURA) 		1702001069NRG24091020230430213 10/10/2023 govind 1702001069WL014545 govind 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 govind FINO PAYMENTS BANK LTD(608001)
648 ATER MP-02-001-069-001/392
(SURPURA) 		1702001069NRG24091020230430216 10/10/2023 vijend singh 1702001069WL014545 vijend singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 vijendsingh FINO PAYMENTS BANK LTD(608001)
649 ATER MP-02-001-069-001/394
(SURPURA) 		1702001069NRG24091020230430217 10/10/2023 laxmi 1702001069WL014545 laxmi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 laxmi FINO PAYMENTS BANK LTD(608001)
650 ATER MP-02-001-069-001/396
(SURPURA) 		1702001069NRG24091020230430218 10/10/2023 munni devi 1702001069WL014545 munni devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 munnidevi FINO PAYMENTS BANK LTD(608001)
651 ATER MP-02-001-069-001/400
(SURPURA) 		1702001069NRG24091020230430219 10/10/2023 ajit singh 1702001069WL014545 ajit singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 ajitsingh FINO PAYMENTS BANK LTD(608001)
652 ATER MP-02-001-069-001/405
(SURPURA) 		1702001069NRG24091020230430220 10/10/2023 Bal Krishan 1702001069WL014545 Bal Krishan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 BalKrishan STATE BANK OF INDIA(508548)
653 ATER MP-02-001-069-001/408
(SURPURA) 		1702001069NRG24091020230430221 10/10/2023 Rahul 1702001069WL014545 Rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Rahul FINO PAYMENTS BANK LTD(608001)
654 ATER MP-02-001-069-001/410
(SURPURA) 		1702001069NRG24091020230430222 10/10/2023 Shailesh Singh 1702001069WL014545 Shailesh Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 ShaileshSingh FINO PAYMENTS BANK LTD(608001)
655 ATER MP-02-001-069-001/411
(SURPURA) 		1702001069NRG24091020230430223 10/10/2023 Ramsevak Rathor 1702001069WL014545 Ramsevak Rathor 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 RamsevakRathor FINO PAYMENTS BANK LTD(608001)
656 ATER MP-02-001-069-001/412
(SURPURA) 		1702001069NRG24091020230430224 10/10/2023 Manoj Singh 1702001069WL014545 Manoj Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 ManojSingh CENTRAL BANK OF INDIA(607115)
657 ATER MP-02-001-069-001/413
(SURPURA) 		1702001069NRG24091020230430225 10/10/2023 Virendra Singh 1702001069WL014545 Virendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 VirendraSingh FINO PAYMENTS BANK LTD(608001)
658 ATER MP-02-001-069-001/415
(SURPURA) 		1702001069NRG24091020230430226 10/10/2023 Anjli 1702001069WL014545 Anjli 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Anjli FINO PAYMENTS BANK LTD(608001)
659 ATER MP-02-001-069-001/416
(SURPURA) 		1702001069NRG24091020230430227 10/10/2023 Rammurti 1702001069WL014545 Rammurti 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Rammurti FINO PAYMENTS BANK LTD(608001)
660 ATER MP-02-001-069-001/417
(SURPURA) 		1702001069NRG24091020230430228 10/10/2023 Juli 1702001069WL014545 Juli 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Juli FINO PAYMENTS BANK LTD(608001)
661 ATER MP-02-001-069-001/420
(SURPURA) 		1702001069NRG24091020230430229 10/10/2023 Mata Prasad 1702001069WL014545 Mata Prasad 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 MataPrasad FINO PAYMENTS BANK LTD(608001)
662 ATER MP-02-001-069-001/426
(SURPURA) 		1702001069NRG24091020230430230 10/10/2023 Kiran 1702001069WL014545 Kiran 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Kiran FINO PAYMENTS BANK LTD(608001)
663 ATER MP-02-001-069-001/430
(SURPURA) 		1702001069NRG24091020230430231 10/10/2023 Avaneesh 1702001069WL014545 Avaneesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Avaneesh FINO PAYMENTS BANK LTD(608001)
664 ATER MP-02-001-069-001/432
(SURPURA) 		1702001069NRG24091020230430232 10/10/2023 Shiva Parihar 1702001069WL014545 Shiva Parihar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 ShivaParihar FINO PAYMENTS BANK LTD(608001)
665 ATER MP-02-001-069-001/433
(SURPURA) 		1702001069NRG24091020230430233 10/10/2023 Kuldeep Singh 1702001069WL014545 Kuldeep Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
666 ATER MP-02-001-069-001/434
(SURPURA) 		1702001069NRG24091020230430234 10/10/2023 Radha 1702001069WL014545 Radha 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Radha FINO PAYMENTS BANK LTD(608001)
667 ATER MP-02-001-069-001/435
(SURPURA) 		1702001069NRG24091020230430235 10/10/2023 Rajpal Singh 1702001069WL014545 Rajpal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 RajpalSingh FINO PAYMENTS BANK LTD(608001)
668 ATER MP-02-001-069-001/437
(SURPURA) 		1702001069NRG24091020230430236 10/10/2023 Usha devi 1702001069WL014545 Usha devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Ushadevi FINO PAYMENTS BANK LTD(608001)
669 ATER MP-02-001-069-001/439
(SURPURA) 		1702001069NRG24091020230430237 10/10/2023 Brajmohan Sharma 1702001069WL014545 Brajmohan Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 BrajmohanSharma FINO PAYMENTS BANK LTD(608001)
670 ATER MP-02-001-069-001/440
(SURPURA) 		1702001069NRG24091020230430238 10/10/2023 Ramsharan 1702001069WL014545 Ramsharan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Ramsharan FINO PAYMENTS BANK LTD(608001)
671 ATER MP-02-001-069-001/441
(SURPURA) 		1702001069NRG24091020230430239 10/10/2023 Shriniwas 1702001069WL014545 Shriniwas 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Shriniwas FINO PAYMENTS BANK LTD(608001)
672 ATER MP-02-001-069-001/442
(SURPURA) 		1702001069NRG24091020230430240 10/10/2023 Ramsevak 1702001069WL014545 Ramsevak 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Ramsevak FINO PAYMENTS BANK LTD(608001)
673 ATER MP-02-001-069-001/447
(SURPURA) 		1702001069NRG24091020230430241 10/10/2023 Sunil Kumar 1702001069WL014545 Sunil Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 SunilKumar FINO PAYMENTS BANK LTD(608001)
674 ATER MP-02-001-069-001/449
(SURPURA) 		1702001069NRG24091020230430242 10/10/2023 Gajendra 1702001069WL014545 Gajendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Gajendra FINO PAYMENTS BANK LTD(608001)
675 ATER MP-02-001-069-001/452
(SURPURA) 		1702001069NRG24091020230430243 10/10/2023 Siya Devi 1702001069WL014545 Siya Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 SiyaDevi FINO PAYMENTS BANK LTD(608001)
676 ATER MP-02-001-069-001/453
(SURPURA) 		1702001069NRG24091020230430244 10/10/2023 SUSHIL 1702001069WL014545 SUSHIL 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 SUSHIL FINO PAYMENTS BANK LTD(608001)
677 ATER MP-02-001-069-001/459
(SURPURA) 		1702001069NRG24091020230430245 10/10/2023 Pramod Kumar 1702001069WL014545 Pramod Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 PramodKumar FINO PAYMENTS BANK LTD(608001)
678 ATER MP-02-001-069-001/460
(SURPURA) 		1702001069NRG24091020230430246 10/10/2023 Preeti Devi 1702001069WL014545 Preeti Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 PreetiDevi FINO PAYMENTS BANK LTD(608001)
679 ATER MP-02-001-069-001/462
(SURPURA) 		1702001069NRG24091020230430247 10/10/2023 Ajay Singh 1702001069WL014545 Ajay Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 AjaySingh FINO PAYMENTS BANK LTD(608001)
680 ATER MP-02-001-069-001/463
(SURPURA) 		1702001069NRG24091020230430248 10/10/2023 Mulu September 1702001069WL014545 Mulu September 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 MuluSeptember FINO PAYMENTS BANK LTD(608001)
681 ATER MP-02-001-069-001/464
(SURPURA) 		1702001069NRG24091020230430249 10/10/2023 Surendra Singh 1702001069WL014545 Surendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 SurendraSingh FINO PAYMENTS BANK LTD(608001)
682 ATER MP-02-001-069-001/466
(SURPURA) 		1702001069NRG24091020230430250 10/10/2023 Ravishankar 1702001069WL014545 Ravishankar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Ravishankar FINO PAYMENTS BANK LTD(608001)
683 ATER MP-02-001-069-001/467
(SURPURA) 		1702001069NRG24091020230430251 10/10/2023 Mayaram 1702001069WL014545 Mayaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Mayaram FINO PAYMENTS BANK LTD(608001)
684 ATER MP-02-001-069-001/468
(SURPURA) 		1702001069NRG24091020230430252 10/10/2023 Abdesh Kushwah 1702001069WL014545 Abdesh Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 AbdeshKushwah FINO PAYMENTS BANK LTD(608001)
685 ATER MP-02-001-069-001/469
(SURPURA) 		1702001069NRG24091020230430253 10/10/2023 Bhavana 1702001069WL014545 Bhavana 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Bhavana FINO PAYMENTS BANK LTD(608001)
686 ATER MP-02-001-069-001/470
(SURPURA) 		1702001069NRG24091020230430254 10/10/2023 Jay Shankar 1702001069WL014545 Jay Shankar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 JayShankar FINO PAYMENTS BANK LTD(608001)
687 ATER MP-02-001-069-001/471
(SURPURA) 		1702001069NRG24091020230430255 10/10/2023 Vaishnavi Sharma 1702001069WL014545 Vaishnavi Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 VaishnaviSharma FINO PAYMENTS BANK LTD(608001)
688 ATER MP-02-001-069-001/472
(SURPURA) 		1702001069NRG24091020230430256 10/10/2023 neetu 1702001069WL014545 neetu 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 neetu FINO PAYMENTS BANK LTD(608001)
689 ATER MP-02-001-069-001/475
(SURPURA) 		1702001069NRG24091020230430257 10/10/2023 Vishal Singh 1702001069WL014545 Vishal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 VishalSingh FINO PAYMENTS BANK LTD(608001)
690 ATER MP-02-001-069-001/476
(SURPURA) 		1702001069NRG24091020230430258 10/10/2023 Sarvesh Kumar 1702001069WL014545 Sarvesh Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 SarveshKumar FINO PAYMENTS BANK LTD(608001)
691 ATER MP-02-001-069-001/477
(SURPURA) 		1702001069NRG24091020230430259 10/10/2023 Deeksha Sharma 1702001069WL014545 Deeksha Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 DeekshaSharma FINO PAYMENTS BANK LTD(608001)
692 ATER MP-02-001-069-001/478
(SURPURA) 		1702001069NRG24091020230430260 10/10/2023 Sarla 1702001069WL014545 Sarla 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Sarla FINO PAYMENTS BANK LTD(608001)
693 ATER MP-02-001-069-001/479
(SURPURA) 		1702001069NRG24091020230430261 10/10/2023 Daleep 1702001069WL014545 Daleep 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Daleep FINO PAYMENTS BANK LTD(608001)
694 ATER MP-02-001-069-001/480
(SURPURA) 		1702001069NRG24091020230430262 10/10/2023 Vinay Singh Rathore 1702001069WL014545 Vinay Singh Rathore 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 VinaySinghRathore FINO PAYMENTS BANK LTD(608001)
695 ATER MP-02-001-069-001/481
(SURPURA) 		1702001069NRG24091020230430263 10/10/2023 Subhash Singh 1702001069WL014545 Subhash Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 SubhashSingh FINO PAYMENTS BANK LTD(608001)
696 ATER MP-02-001-069-001/485
(SURPURA) 		1702001069NRG24091020230430266 10/10/2023 Ramkesh Singh 1702001069WL014545 Ramkesh Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 RamkeshSingh FINO PAYMENTS BANK LTD(608001)
697 ATER MP-02-001-069-001/486
(SURPURA) 		1702001069NRG24091020230430267 10/10/2023 Pushpendra 1702001069WL014545 Pushpendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Pushpendra CENTRAL BANK OF INDIA(607115)
698 ATER MP-02-001-069-001/490
(SURPURA) 		1702001069NRG24091020230430268 10/10/2023 Rajani 1702001069WL014545 Rajani 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Rajani CENTRAL BANK OF INDIA(607115)
699 ATER MP-02-001-069-001/531
(SURPURA) 		1702001069NRG24091020230430270 10/10/2023 Aravind 1702001069WL014545 Aravind 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Aravind FINO PAYMENTS BANK LTD(608001)
700 ATER MP-02-001-069-002/316
(SURPURA) 		1702001069NRG24091020230430273 10/10/2023 Suman 1702001069WL014545 Suman 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Suman FINO PAYMENTS BANK LTD(608001)
701 ATER MP-02-001-069-002/317
(SURPURA) 		1702001069NRG24091020230430274 10/10/2023 Kajal 1702001069WL014545 Kajal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Kajal FINO PAYMENTS BANK LTD(608001)
702 ATER MP-02-001-069-002/457
(SURPURA) 		1702001069NRG24091020230430278 10/10/2023 Gopal Sharma 1702001069WL014545 Gopal Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 GopalSharma FINO PAYMENTS BANK LTD(608001)
703 ATER MP-02-001-069-002/458
(SURPURA) 		1702001069NRG24091020230430279 10/10/2023 suman 1702001069WL014545 suman 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 suman FINO PAYMENTS BANK LTD(608001)
704 ATER MP-02-001-069-002/467
(SURPURA) 		1702001069NRG24091020230430281 10/10/2023 Shivprakash 1702001069WL014545 Shivprakash 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Shivprakash FINO PAYMENTS BANK LTD(608001)
705 ATER MP-02-001-069-002/472
(SURPURA) 		1702001069NRG24091020230430282 10/10/2023 Anshul Singh 1702001069WL014545 Anshul Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 AnshulSingh FINO PAYMENTS BANK LTD(608001)
706 ATER MP-02-001-069-002/483
(SURPURA) 		1702001069NRG24091020230430292 10/10/2023 Priti Sharma 1702001069WL014545 Priti Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 PritiSharma FINO PAYMENTS BANK LTD(608001)
707 ATER MP-02-001-069-002/484
(SURPURA) 		1702001069NRG24091020230430293 10/10/2023 Saguna 1702001069WL014545 Saguna 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Saguna FINO PAYMENTS BANK LTD(608001)
708 ATER MP-02-001-069-002/485
(SURPURA) 		1702001069NRG24091020230430294 10/10/2023 Vipin Kumar 1702001069WL014545 Vipin Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 VipinKumar FINO PAYMENTS BANK LTD(608001)
709 ATER MP-02-001-069-002/486
(SURPURA) 		1702001069NRG24091020230430295 10/10/2023 Khushbu 1702001069WL014545 Khushbu 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Khushbu FINO PAYMENTS BANK LTD(608001)
710 ATER MP-02-001-069-002/487
(SURPURA) 		1702001069NRG24091020230430296 10/10/2023 Devendra 1702001069WL014545 Devendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Devendra FINO PAYMENTS BANK LTD(608001)
711 ATER MP-02-001-069-002/488
(SURPURA) 		1702001069NRG24091020230430297 10/10/2023 Radha 1702001069WL014545 Radha 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Radha FINO PAYMENTS BANK LTD(608001)
712 ATER MP-02-001-069-002/497
(SURPURA) 		1702001069NRG24091020230430301 10/10/2023 Sangeeta 1702001069WL014545 Sangeeta 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Sangeeta FINO PAYMENTS BANK LTD(608001)
713 ATER MP-02-001-069-002/498
(SURPURA) 		1702001069NRG24091020230430302 10/10/2023 Gaurav 1702001069WL014545 Gaurav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Gaurav FINO PAYMENTS BANK LTD(608001)
714 ATER MP-02-001-069-002/499
(SURPURA) 		1702001069NRG24091020230430303 10/10/2023 Ruby Sharma 1702001069WL014545 Ruby Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 RubySharma FINO PAYMENTS BANK LTD(608001)
715 ATER MP-02-001-069-002/500
(SURPURA) 		1702001069NRG24091020230430304 10/10/2023 Alok Dubey 1702001069WL014545 Alok Dubey 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 AlokDubey FINO PAYMENTS BANK LTD(608001)
716 ATER MP-02-001-069-002/501
(SURPURA) 		1702001069NRG24091020230430305 10/10/2023 Pradeep 1702001069WL014545 Pradeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Pradeep FINO PAYMENTS BANK LTD(608001)
717 ATER MP-02-001-069-002/510
(SURPURA) 		1702001069NRG24091020230430311 10/10/2023 Kamal singh 1702001069WL014545 Kamal singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Kamalsingh FINO PAYMENTS BANK LTD(608001)
718 ATER MP-02-001-069-002/511
(SURPURA) 		1702001069NRG24091020230430312 10/10/2023 Pramod kumar 1702001069WL014545 Pramod kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Pramodkumar FINO PAYMENTS BANK LTD(608001)
719 ATER MP-02-001-069-002/512
(SURPURA) 		1702001069NRG24091020230430313 10/10/2023 Brahmkishor 1702001069WL014545 Brahmkishor 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Brahmkishor FINO PAYMENTS BANK LTD(608001)
720 ATER MP-02-001-069-002/513
(SURPURA) 		1702001069NRG24091020230430314 10/10/2023 Shivani 1702001069WL014545 Shivani 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Shivani FINO PAYMENTS BANK LTD(608001)
721 ATER MP-02-001-069-002/514
(SURPURA) 		1702001069NRG24091020230430315 10/10/2023 Shivani sharma 1702001069WL014545 Shivani sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Shivanisharma INDIA POST PAYMENTS BANK LIMITED(508528)
722 ATER MP-02-001-069-002/518
(SURPURA) 		1702001069NRG24091020230430316 10/10/2023 Kalpna 1702001069WL014545 Kalpna 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Kalpna FINO PAYMENTS BANK LTD(608001)
723 ATER MP-02-001-069-002/519
(SURPURA) 		1702001069NRG24091020230430317 10/10/2023 Pooja 1702001069WL014545 Pooja 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Pooja FINO PAYMENTS BANK LTD(608001)
724 ATER MP-02-001-069-002/520
(SURPURA) 		1702001069NRG24091020230430318 10/10/2023 Choti Bitti 1702001069WL014545 Choti Bitti 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 ChotiBitti FINO PAYMENTS BANK LTD(608001)
725 ATER MP-02-001-069-002/521
(SURPURA) 		1702001069NRG24091020230430319 10/10/2023 Lakahmi Devi 1702001069WL014545 Lakahmi Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 LakahmiDevi FINO PAYMENTS BANK LTD(608001)
726 ATER MP-02-001-069-002/522
(SURPURA) 		1702001069NRG24091020230430320 10/10/2023 Kumari Laxmi 1702001069WL014545 Kumari Laxmi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 KumariLaxmi FINO PAYMENTS BANK LTD(608001)
727 ATER MP-02-001-069-002/525
(SURPURA) 		1702001069NRG24091020230430321 10/10/2023 Anjali 1702001069WL014545 Anjali 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Anjali FINO PAYMENTS BANK LTD(608001)
728 ATER MP-02-001-069-002/526
(SURPURA) 		1702001069NRG24091020230430322 10/10/2023 Sourav Sharma 1702001069WL014545 Sourav Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 SouravSharma FINO PAYMENTS BANK LTD(608001)
729 ATER MP-02-001-069-002/527
(SURPURA) 		1702001069NRG24091020230430323 10/10/2023 Chhaya Sharma 1702001069WL014545 Chhaya Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 ChhayaSharma FINO PAYMENTS BANK LTD(608001)
730 ATER MP-02-001-069-002/528
(SURPURA) 		1702001069NRG24091020230430324 10/10/2023 Sanjay Babu Ojha 1702001069WL014545 Sanjay Babu Ojha 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 SanjayBabuOjha FINO PAYMENTS BANK LTD(608001)
731 ATER MP-02-001-069-002/529
(SURPURA) 		1702001069NRG24091020230430325 10/10/2023 Suneel 1702001069WL014545 Suneel 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Suneel FINO PAYMENTS BANK LTD(608001)
732 ATER MP-02-001-069-002/530
(SURPURA) 		1702001069NRG24091020230430326 10/10/2023 Shivam 1702001069WL014545 Shivam 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Shivam FINO PAYMENTS BANK LTD(608001)
733 ATER MP-02-001-069-002/531
(SURPURA) 		1702001069NRG24091020230430327 10/10/2023 Hariom 1702001069WL014545 Hariom 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Hariom FINO PAYMENTS BANK LTD(608001)
734 ATER MP-02-001-086-002/303
(NARIPURA) 		1702001086NRG24091020230429972 10/10/2023 Priya 1702001086WL014542 Priya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Priya FINO PAYMENTS BANK LTD(608001)
735 ATER MP-02-001-086-002/304
(NARIPURA) 		1702001086NRG24091020230429973 10/10/2023 Vivek sharma 1702001086WL014542 Vivek sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Viveksharma FINO PAYMENTS BANK LTD(608001)
736 ATER MP-02-001-086-002/305
(NARIPURA) 		1702001086NRG24091020230429974 10/10/2023 Shakuntala 1702001086WL014542 Shakuntala 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Shakuntala FINO PAYMENTS BANK LTD(608001)
737 ATER MP-02-001-086-002/351
(NARIPURA) 		1702001086NRG24091020230429978 10/10/2023 Tarun Sharma 1702001086WL014542 Tarun Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 TarunSharma FINO PAYMENTS BANK LTD(608001)
738 ATER MP-02-001-086-002/352
(NARIPURA) 		1702001086NRG24091020230429979 10/10/2023 Bhupendra Sharma 1702001086WL014542 Bhupendra Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 BhupendraSharma FINO PAYMENTS BANK LTD(608001)
739 ATER MP-02-001-086-002/353
(NARIPURA) 		1702001086NRG24091020230429980 10/10/2023 Aman Sharma 1702001086WL014542 Aman Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 AmanSharma FINO PAYMENTS BANK LTD(608001)
740 ATER MP-02-001-086-002/355
(NARIPURA) 		1702001086NRG24091020230429981 10/10/2023 Gaurav 1702001086WL014542 Gaurav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Gaurav FINO PAYMENTS BANK LTD(608001)
741 ATER MP-02-001-086-002/370
(NARIPURA) 		1702001086NRG24091020230429982 10/10/2023 Arun kumar 1702001086WL014542 Arun kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Arunkumar FINO PAYMENTS BANK LTD(608001)
742 ATER MP-02-001-086-002/371
(NARIPURA) 		1702001086NRG24091020230429983 10/10/2023 Shivam singh 1702001086WL014542 Shivam singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 Shivamsingh FINO PAYMENTS BANK LTD(608001)
743 ATER MP-02-001-086-002/383
(NARIPURA) 		1702001086NRG24091020230429984 10/10/2023 Lalitkumar Rameshbhai oza 1702001086WL014542 Lalitkumar Rameshbhai oza 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 LalitkumarRameshbhaioza FINO PAYMENTS BANK LTD(608001)
744 ATER MP-02-001-086-002/386
(NARIPURA) 		1702001086NRG24091020230429986 10/10/2023 Binitkumar Ramsevak Oza 1702001086WL014542 Binitkumar Ramsevak Oza 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 BinitkumarRamsevakOza FINO PAYMENTS BANK LTD(608001)
745 ATER MP-02-001-086-002/386-A
(NARIPURA) 		1702001086NRG24091020230429987 10/10/2023 Oza Rekhaben Binitkumar 1702001086WL014542 Oza Rekhaben Binitkumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302556 OzaRekhabenBinitkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 463879 463879
746 ATER MP-02-001-014-001/1053
(KISUPURA) 		1702001014NRG24091020230430038 10/10/2023 Soni devi 1702001014WL014544 Soni devi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284302556 Sonidevi UCO BANK(607066)
747 ATER MP-02-001-014-001/993
(KISUPURA) 		1702001014NRG24091020230430109 10/10/2023 Veenu devi 1702001014WL014544 Veenu devi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284302556 Veenudevi STATE BANK OF INDIA(508548)
748 ATER MP-02-001-030-001/14-D
(PIDORA) 		1702001030NRG24081020230428505 10/10/2023 Devendra Kumar Sharma 1702001030WL014502 Devendra Kumar Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 DevendraKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
749 ATER MP-02-001-030-001/27-D
(PIDORA) 		1702001030NRG24081020230428520 10/10/2023 kamala devi 1702001030WL014502 kamala devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 kamaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
750 ATER MP-02-001-030-001/37-D
(PIDORA) 		1702001030NRG24081020230428534 10/10/2023 hema 1702001030WL014502 hema 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 hema INDIA POST PAYMENTS BANK LIMITED(508528)
751 ATER MP-02-001-030-001/47-D
(PIDORA) 		1702001030NRG24081020230428574 10/10/2023 Renu 1702001030WL014502 Renu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
752 ATER MP-02-001-030-001/48-D
(PIDORA) 		1702001030NRG24081020230428581 10/10/2023 Suneeta 1702001030WL014502 Suneeta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
753 ATER MP-02-001-030-001/482-C
(PIDORA) 		1702001030NRG24081020230428583 10/10/2023 Karuna katare 1702001030WL014502 Karuna katare 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 Karunakatare INDIA POST PAYMENTS BANK LIMITED(508528)
754 ATER MP-02-001-030-001/486-C
(PIDORA) 		1702001030NRG24081020230428587 10/10/2023 Jasoda 1702001030WL014502 Jasoda 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 Jasoda PUNJAB NATIONAL BANK(508568)
755 ATER MP-02-001-030-001/49-D
(PIDORA) 		1702001030NRG24081020230428591 10/10/2023 shivani 1702001030WL014502 shivani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
756 ATER MP-02-001-030-001/500-C
(PIDORA) 		1702001030NRG24081020230428592 10/10/2023 Jyoti 1702001030WL014502 Jyoti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
757 ATER MP-02-001-049-002/332
(KHEREE) 		1702001049NRG24101020230431680 10/10/2023 Shalu Yadav 1702001049WL014603 Shalu Yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 ShaluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
758 ATER MP-02-001-049-002/334
(KHEREE) 		1702001049NRG24101020230431681 10/10/2023 Suruchi 1702001049WL014603 Suruchi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 Suruchi INDIA POST PAYMENTS BANK LIMITED(508528)
759 ATER MP-02-001-049-002/335
(KHEREE) 		1702001049NRG24101020230431682 10/10/2023 Nageena 1702001049WL014603 Nageena 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 Nageena UCO BANK(607066)
760 ATER MP-02-001-049-002/336
(KHEREE) 		1702001049NRG24101020230431683 10/10/2023 Meera Devi 1702001049WL014603 Meera Devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 MeeraDevi INDIA POST PAYMENTS BANK LIMITED(508528)
761 ATER MP-02-001-049-002/339
(KHEREE) 		1702001049NRG24101020230431684 10/10/2023 Akhleshi 1702001049WL014603 Akhleshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 Akhleshi INDIA POST PAYMENTS BANK LIMITED(508528)
762 ATER MP-02-001-049-002/341
(KHEREE) 		1702001049NRG24101020230431685 10/10/2023 Jooli 1702001049WL014603 Jooli 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 Jooli INDIA POST PAYMENTS BANK LIMITED(508528)
763 ATER MP-02-001-049-002/343
(KHEREE) 		1702001049NRG24101020230431686 10/10/2023 Gorvi 1702001049WL014603 Gorvi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 Gorvi INDIA POST PAYMENTS BANK LIMITED(508528)
764 ATER MP-02-001-049-002/344
(KHEREE) 		1702001049NRG24101020230431687 10/10/2023 Sanju 1702001049WL014603 Sanju 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
765 ATER MP-02-001-049-002/347
(KHEREE) 		1702001049NRG24101020230431688 10/10/2023 Lalita 1702001049WL014603 Lalita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
766 ATER MP-02-001-049-002/349
(KHEREE) 		1702001049NRG24101020230431689 10/10/2023 Babita 1702001049WL014603 Babita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
767 ATER MP-02-001-049-002/353
(KHEREE) 		1702001049NRG24101020230431692 10/10/2023 Satyavati 1702001049WL014603 Satyavati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 Satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
768 ATER MP-02-001-049-002/354
(KHEREE) 		1702001049NRG24101020230431693 10/10/2023 Lakeemala 1702001049WL014603 Lakeemala 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 Lakeemala INDIA POST PAYMENTS BANK LIMITED(508528)
769 ATER MP-02-001-049-002/355
(KHEREE) 		1702001049NRG24101020230431694 10/10/2023 Asha Yadav 1702001049WL014603 Asha Yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 AshaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
770 ATER MP-02-001-049-002/356
(KHEREE) 		1702001049NRG24101020230431695 10/10/2023 Bhuri Devi 1702001049WL014603 Bhuri Devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 BhuriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
771 ATER MP-02-001-049-002/52
(KHEREE) 		1702001049NRG24101020230431730 10/10/2023 Kailash 1702001049WL014603 Kailash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 Kailash UCO BANK(607066)
772 ATER MP-02-001-069-002/456
(SURPURA) 		1702001069NRG24091020230430277 10/10/2023 Anand Sharma 1702001069WL014545 Anand Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302556 AnandSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35360 35360
773 ATER MP-02-001-039-002/34046528
(UDOTPURA) 		1702001039NRG24101020230430752 10/10/2023 Ramveer 1702001039WL014562 Ramveer 00697 BKID0MG9005 1326 1326 Processed 08/11/2023 284302556 Ramveer FINO PAYMENTS BANK LTD(608001)
774 ATER MP-02-001-039-002/350
(UDOTPURA) 		1702001039NRG24101020230430753 10/10/2023 Shayama Devi 1702001039WL014562 Shayama Devi 00697 BKID0MG9005 1326 1326 Processed 08/11/2023 284302556 ShayamaDevi CENTRAL BANK OF INDIA(607115)
775 ATER MP-02-001-039-002/54
(UDOTPURA) 		1702001039NRG24101020230430768 10/10/2023 KAMALESH SINGH 1702001039WL014562 KAMALESH SINGH 00697 BKID0MG9005 1326 1326 Processed 08/11/2023 284302556 KAMALESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 ATER MP-02-001-039-002/88
(UDOTPURA) 		1702001039NRG24101020230430771 10/10/2023 raxpal 1702001039WL014562 raxpal 00697 BKID0MG9005 1326 1326 Processed 08/11/2023 284302556 raxpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
777 ATER MP-02-001-039-002/400
(UDOTPURA) 		1702001039NRG24101020230430760 10/10/2023 dhaniram 1702001039WL014562 dhaniram 00697 BKID0MG9006 1326 1326 Processed 08/11/2023 284302556 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
778 ATER MP-02-001-082-005/22
(GOHDUPURA) 		1702001082NRG24091020230429204 10/10/2023 Ramdas 1702001082WL014524 Ramdas 00697 BKID0MG9006 442 442 Processed 08/11/2023 284302556 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
779 ATER MP-02-001-014-001/1158
(KISUPURA) 		1702001014NRG24091020230430056 10/10/2023 Puspa Devi 1702001014WL014544 Puspa Devi 00697 BKID0MG9017 1105 1105 Processed 08/11/2023 284302556 PuspaDevi UCO BANK(607066)
780 ATER MP-02-001-069-001/483
(SURPURA) 		1702001069NRG24091020230430264 10/10/2023 Raj Kumari 1702001069WL014545 Raj Kumari 00697 BKID0MG9017 1326 1326 Processed 08/11/2023 284302556 RajKumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
781 ATER MP-02-001-039-002/218
(UDOTPURA) 		1702001039NRG24101020230430748 10/10/2023 Mamta 1702001039WL014562 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284302556 Mamta NARMADA JHABUA GRAMIN BANK(508515)
782 ATER MP-02-001-039-002/460
(UDOTPURA) 		1702001039NRG24101020230430765 10/10/2023 Vishal 1702001039WL014562 Vishal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284302556 Vishal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
783 ATER MP-02-001-014-001/1190
(KISUPURA) 		1702001014NRG24091020230430065 10/10/2023 Pooja 1702001014WL014544 Pooja 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284302556 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
784 ATER MP-02-001-014-002/1214
(KISUPURA) 		1702001014NRG24091020230430136 10/10/2023 Sunil Sikarwar 1702001014WL014544 Sunil Sikarwar 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284302556 SunilSikarwar FINO PAYMENTS BANK LTD(608001)
785 ATER MP-02-001-014-002/937
(KISUPURA) 		1702001014NRG24091020230430176 10/10/2023 Sapna Baghel 1702001014WL014544 Sapna Baghel 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284302556 SapnaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
786 ATER MP-02-001-069-002/452
(SURPURA) 		1702001069NRG24091020230430275 10/10/2023 Khusboo Shreevas 1702001069WL014545 Khusboo Shreevas 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284302556 KhusbooShreevas BANK OF BARODA(606985)
787 ATER MP-02-001-069-002/455
(SURPURA) 		1702001069NRG24091020230430276 10/10/2023 Uma Devi 1702001069WL014545 Uma Devi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284302556 UmaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
Total 995384 995384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_101023APB_FTO_312519 AXIS BANK UTIB0001351 BHIND 1105
2 ATER MP1702001_101023APB_FTO_312519 Bank of Baroda BARB0BHINDX BHIND 35802
3 ATER MP1702001_101023APB_FTO_312519 Bank of India BKID0009069 BHIND 10387
4 ATER MP1702001_101023APB_FTO_312519 Central Bank Of India CBIN0280783 BHIND 11271
5 ATER MP1702001_101023APB_FTO_312519 Central Bank Of India CBIN0281396 PHOOP 2652
6 ATER MP1702001_101023APB_FTO_312519 Central Bank Of India CBIN0282196 MAHARAJPUR 2652
7 ATER MP1702001_101023APB_FTO_312519 Central Bank Of India CBIN0282209 UDOTGARH 3978
8 ATER MP1702001_101023APB_FTO_312519 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1105
9 ATER MP1702001_101023APB_FTO_312519 HDFC bank HDFC0004667 BHIND 1105
10 ATER MP1702001_101023APB_FTO_312519 IDBI Bank IBKL0001554 BHIND 1326
11 ATER MP1702001_101023APB_FTO_312519 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 1326
12 ATER MP1702001_101023APB_FTO_312519 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
13 ATER MP1702001_101023APB_FTO_312519 Punjab National Bank PUNB0020010 Bhind 3978
14 ATER MP1702001_101023APB_FTO_312519 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 13702
15 ATER MP1702001_101023APB_FTO_312519 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1326
16 ATER MP1702001_101023APB_FTO_312519 State Bank of India SBIN0003512 BHIND 32708
17 ATER MP1702001_101023APB_FTO_312519 State Bank of India SBIN0004661 MORAR 1326
18 ATER MP1702001_101023APB_FTO_312519 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1105
19 ATER MP1702001_101023APB_FTO_312519 State Bank of India SBIN0010839 COLLECTORATE BHIND 11713
20 ATER MP1702001_101023APB_FTO_312519 State Bank of India SBIN0010840 GOHAD 1326
21 ATER MP1702001_101023APB_FTO_312519 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 21216
22 ATER MP1702001_101023APB_FTO_312519 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
23 ATER MP1702001_101023APB_FTO_312519 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
24 ATER MP1702001_101023APB_FTO_312519 UCO Bank UCBA0000013 BHIND 2652
25 ATER MP1702001_101023APB_FTO_312519 UCO Bank UCBA0000834 ATER 62322
26 ATER MP1702001_101023APB_FTO_312519 UCO Bank UCBA0001322 ETHAR 33813
27 ATER MP1702001_101023APB_FTO_312519 Union Bank of India UBIN0568937 BHIND 15912
28 ATER MP1702001_101023APB_FTO_312519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 198237
29 ATER MP1702001_101023APB_FTO_312519 Fino Payments Bank Ltd FINO0001446 MP RO 463879
30 ATER MP1702001_101023APB_FTO_312519 India Post Payments Bank IPOS0000001 Bhind 35360
31 ATER MP1702001_101023APB_FTO_312519 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 5304
32 ATER MP1702001_101023APB_FTO_312519 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1768
33 ATER MP1702001_101023APB_FTO_312519 Madhya Pradesh Gramin Bank BKID0MG9017 Para 2431
34 ATER MP1702001_101023APB_FTO_312519 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 2652
35 ATER MP1702001_101023APB_FTO_312519 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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