Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_281023APB_FTO_335833
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) 		1702001023NRG24271020230465524 28/10/2023 Anil kumar 1702001023WL015872 Anil kumar 00032 UTIB0001351 1326 1326 Processed 23/11/2023 289297924 Anilkumar BANK OF BARODA(606985)
2 ATER MP-02-001-027-001/116
(AITHAAR) 		1702001027NRG24271020230465332 28/10/2023 Suresh 1702001027WL015869 Suresh 00032 UTIB0001351 1326 1326 Processed 23/11/2023 289297924 Suresh STATE BANK OF INDIA(508548)
3 ATER MP-02-001-061-001/220
(BICHHAULI) 		1702001061NRG24281020230466195 28/10/2023 Rahul 1702001061WL015894 Rahul 00032 UTIB0001351 1105 1105 Processed 23/11/2023 289297924 Rahul STATE BANK OF INDIA(508548)
SubTotal 3757 3757
4 ATER MP-02-001-028-002/443
(JORI BRAHAMIN) 		1702001028NRG24281020230466310 28/10/2023 Reenu 1702001028WL015899 Reenu 00045 BARB0BHINDX 1326 1326 Processed 23/11/2023 289297924 Reenu BANK OF INDIA(508505)
5 ATER MP-02-001-040-002/1050
(SIMRAO) 		1702001040NRG24271020230465393 28/10/2023 veerendra singh 1702001040WL015870 veerendra singh 00045 BARB0BHINDX 884 884 Processed 23/11/2023 289297924 veerendrasingh BANK OF BARODA(606985)
6 ATER MP-02-001-040-002/1071
(SIMRAO) 		1702001040NRG24271020230465399 28/10/2023 Neelam 1702001040WL015870 Neelam 00045 BARB0BHINDX 884 884 Processed 23/11/2023 289297924 Neelam BANK OF BARODA(606985)
7 ATER MP-02-001-040-002/1072
(SIMRAO) 		1702001040NRG24271020230465400 28/10/2023 Urmila 1702001040WL015870 Urmila 00045 BARB0BHINDX 884 884 Processed 23/11/2023 289297924 Urmila BANK OF BARODA(606985)
8 ATER MP-02-001-040-002/1076
(SIMRAO) 		1702001040NRG24271020230465401 28/10/2023 Bitila 1702001040WL015870 Bitila 00045 BARB0BHINDX 884 884 Processed 23/11/2023 289297924 Bitila BANK OF BARODA(606985)
9 ATER MP-02-001-040-002/1078
(SIMRAO) 		1702001040NRG24271020230465403 28/10/2023 Makhan 1702001040WL015870 Makhan 00045 BARB0BHINDX 884 884 Processed 23/11/2023 289297924 Makhan BANK OF BARODA(606985)
10 ATER MP-02-001-040-002/1082
(SIMRAO) 		1702001040NRG24271020230465404 28/10/2023 Sapna 1702001040WL015870 Sapna 00045 BARB0BHINDX 884 884 Processed 23/11/2023 289297924 Sapna BANK OF BARODA(606985)
11 ATER MP-02-001-045-001/553
(BALARPURA) 		1702001045NRG24271020230465632 28/10/2023 rajkumar singh 1702001045WL015877 rajkumar singh 00045 BARB0BHINDX 1326 1326 Processed 23/11/2023 289297924 rajkumarsingh CANARA BANK(508532)
12 ATER MP-02-001-077-002/640
(JAMHORA) 		1702001077NRG24271020230465273 28/10/2023 Anurag Singh 1702001077WL015868 Anurag Singh 00045 BARB0BHINDX 1326 1326 Processed 23/11/2023 289297924 AnuragSingh BANK OF BARODA(606985)
13 ATER MP-02-001-077-002/661
(JAMHORA) 		1702001077NRG24271020230465292 28/10/2023 Priya 1702001077WL015868 Priya 00045 BARB0BHINDX 1326 1326 Processed 23/11/2023 289297924 Priya BANK OF BARODA(606985)
14 ATER MP-02-001-077-002/677
(JAMHORA) 		1702001077NRG24271020230465305 28/10/2023 Archana Tomar 1702001077WL015868 Archana Tomar 00045 BARB0BHINDX 1326 1326 Processed 23/11/2023 289297924 ArchanaTomar BANK OF BARODA(606985)
15 ATER MP-02-001-077-002/684
(JAMHORA) 		1702001077NRG24271020230465314 28/10/2023 Bittan 1702001077WL015868 Bittan 00045 BARB0BHINDX 1326 1326 Processed 23/11/2023 289297924 Bittan BANK OF BARODA(606985)
SubTotal 13260 13260
16 ATER MP-02-001-061-001/233
(BICHHAULI) 		1702001061NRG24281020230466196 28/10/2023 sarman 1702001061WL015894 sarman 00048 BKID0009069 663 663 Processed 23/11/2023 289297924 sarman BANK OF INDIA(508505)
17 ATER MP-02-001-061-001/253-A
(BICHHAULI) 		1702001061NRG24281020230466203 28/10/2023 jitendra 1702001061WL015894 jitendra 00048 BKID0009069 663 663 Processed 23/11/2023 289297924 jitendra BANK OF INDIA(508505)
18 ATER MP-02-001-077-002/539-A
(JAMHORA) 		1702001077NRG24271020230465196 28/10/2023 Girraj 1702001077WL015868 Girraj 00048 BKID0009069 1326 1326 Processed 23/11/2023 289297924 Girraj BANK OF INDIA(508505)
19 ATER MP-02-001-077-002/629
(JAMHORA) 		1702001077NRG24271020230465263 28/10/2023 Dheerendra 1702001077WL015868 Dheerendra 00048 BKID0009069 1326 1326 Processed 23/11/2023 289297924 Dheerendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 ATER MP-02-001-024-002/448
(GOARKHURD) 		1702001024NRG24281020230466163 28/10/2023 Pradeen Sharma 1702001024WL015893 Pradeen Sharma 00078 CNRB0004771 1326 1326 Processed 23/11/2023 289297924 PradeenSharma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 ATER MP-02-001-010-002/703
(RIDAULI) 		1702001010NRG24281020230466457 28/10/2023 Uttam Singh 1702001010WL015904 Uttam Singh 00089 CBIN0280783 884 884 Processed 23/11/2023 289297924 UttamSingh CENTRAL BANK OF INDIA(607115)
22 ATER MP-02-001-017-001/19-A
(PARA) 		1702001017NRG24281020230466386 28/10/2023 Ravi Shakya 1702001017WL015902 Ravi Shakya 00089 CBIN0280783 1326 1326 Processed 23/11/2023 289297924 RaviShakya INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATER MP-02-001-017-001/72-A
(PARA) 		1702001017NRG24281020230466398 28/10/2023 Jumma Begam 1702001017WL015902 Jumma Begam 00089 CBIN0280783 1326 1326 Processed 23/11/2023 289297924 JummaBegam PUNJAB NATIONAL BANK(508568)
24 ATER MP-02-001-017-001/79-A
(PARA) 		1702001017NRG24281020230466399 28/10/2023 Idaris 1702001017WL015902 Idaris 00089 CBIN0280783 1326 1326 Processed 23/11/2023 289297924 Idaris INDIA POST PAYMENTS BANK LIMITED(508528)
25 ATER MP-02-001-017-001/88-A
(PARA) 		1702001017NRG24281020230466401 28/10/2023 Seema 1702001017WL015902 Seema 00089 CBIN0280783 1326 1326 Processed 23/11/2023 289297924 Seema NARMADA JHABUA GRAMIN BANK(508515)
26 ATER MP-02-001-017-001/89-A
(PARA) 		1702001017NRG24281020230466402 28/10/2023 Leelawati 1702001017WL015902 Leelawati 00089 CBIN0280783 1326 1326 Processed 23/11/2023 289297924 Leelawati INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATER MP-02-001-017-001/90-A
(PARA) 		1702001017NRG24281020230466403 28/10/2023 Sajoli 1702001017WL015902 Sajoli 00089 CBIN0280783 1326 1326 Processed 23/11/2023 289297924 Sajoli INDIA POST PAYMENTS BANK LIMITED(508528)
28 ATER MP-02-001-017-001/94-A
(PARA) 		1702001017NRG24281020230466404 28/10/2023 Rinki 1702001017WL015902 Rinki 00089 CBIN0280783 1326 1326 Processed 23/11/2023 289297924 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATER MP-02-001-017-001/95-A
(PARA) 		1702001017NRG24281020230466405 28/10/2023 Amarwati 1702001017WL015902 Amarwati 00089 CBIN0280783 1326 1326 Processed 23/11/2023 289297924 Amarwati INDIA POST PAYMENTS BANK LIMITED(508528)
30 ATER MP-02-001-040-002/100-C
(SIMRAO) 		1702001040NRG24271020230465386 28/10/2023 Hakim 1702001040WL015870 Hakim 00089 CBIN0280783 884 884 Processed 23/11/2023 289297924 Hakim CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-040-002/315-C
(SIMRAO) 		1702001040NRG24271020230465411 28/10/2023 Gaurabh 1702001040WL015870 Gaurabh 00089 CBIN0280783 884 884 Processed 23/11/2023 289297924 Gaurabh NARMADA JHABUA GRAMIN BANK(508515)
32 ATER MP-02-001-045-001/550
(BALARPURA) 		1702001045NRG24271020230465630 28/10/2023 ramkishor 1702001045WL015877 ramkishor 00089 CBIN0280783 1326 1326 Processed 23/11/2023 289297924 ramkishor FINO PAYMENTS BANK LTD(608001)
33 ATER MP-02-001-045-001/768
(BALARPURA) 		1702001045NRG24271020230465616 28/10/2023 Ramjilal 1702001045WL015873 Ramjilal 00089 CBIN0280783 1326 1326 Processed 23/11/2023 289297924 Ramjilal STATE BANK OF INDIA(508548)
34 ATER MP-02-001-077-002/580
(JAMHORA) 		1702001077NRG24271020230465227 28/10/2023 Sandhya 1702001077WL015868 Sandhya 00089 CBIN0280783 1326 1326 Processed 23/11/2023 289297924 Sandhya CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
35 ATER MP-02-001-024-002/460
(GOARKHURD) 		1702001024NRG24281020230466173 28/10/2023 Sambhu 1702001024WL015893 Sambhu 00089 CBIN0282196 1326 1326 Processed 23/11/2023 289297924 Sambhu INDUSIND BANK(607189)
SubTotal 1326 1326
36 ATER MP-02-001-021-003/601
(BAGULARI) 		1702001022NRG24281020230466407 28/10/2023 Premvati 1702001022WL015903 Premvati 00089 CBIN0282658 1326 1326 Processed 23/11/2023 289297924 Premvati CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-021-003/602
(BAGULARI) 		1702001022NRG24281020230466408 28/10/2023 Lalita 1702001022WL015903 Lalita 00089 CBIN0282658 1326 1326 Processed 23/11/2023 289297924 Lalita CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-024-002/441
(GOARKHURD) 		1702001024NRG24281020230466156 28/10/2023 Bhojraj 1702001024WL015893 Bhojraj 00089 CBIN0282658 1326 1326 Processed 23/11/2023 289297924 Bhojraj CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-024-002/450
(GOARKHURD) 		1702001024NRG24281020230466164 28/10/2023 Lakhan Lal 1702001024WL015893 Lakhan Lal 00089 CBIN0282658 1326 1326 Processed 23/11/2023 289297924 LakhanLal CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-024-002/450
(GOARKHURD) 		1702001024NRG24281020230466165 28/10/2023 Ramkishori 1702001024WL015893 Ramkishori 00089 CBIN0282658 1326 1326 Processed 23/11/2023 289297924 Ramkishori CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-024-002/464
(GOARKHURD) 		1702001024NRG24281020230466175 28/10/2023 neeraj 1702001024WL015893 neeraj 00089 CBIN0282658 1326 1326 Processed 23/11/2023 289297924 neeraj UCO BANK(607066)
SubTotal 7956 7956
42 ATER MP-02-001-022-002/736
(SYAWALI) 		1702001022NRG24281020230466446 28/10/2023 Sevaram 1702001022WL015903 Sevaram 00089 CBIN0284258 1326 1326 Processed 23/11/2023 289297924 Sevaram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 ATER MP-02-001-028-001/327
(JORI BRAHAMIN) 		1702001028NRG24281020230466278 28/10/2023 Rakesh 1702001028WL015899 Rakesh 00089 CBIN0284687 1326 1326 Processed 23/11/2023 289297924 Rakesh STATE BANK OF INDIA(508548)
44 ATER MP-02-001-028-001/328
(JORI BRAHAMIN) 		1702001028NRG24281020230466279 28/10/2023 Ramendra 1702001028WL015899 Ramendra 00089 CBIN0284687 1326 1326 Processed 23/11/2023 289297924 Ramendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
45 ATER MP-02-001-077-002/693-A
(JAMHORA) 		1702001077NRG24271020230465325 28/10/2023 Kartar singh 1702001077WL015868 Kartar singh 00152 HDFC0004667 1326 1326 Processed 23/11/2023 289297924 Kartarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 ATER MP-02-001-077-002/604
(JAMHORA) 		1702001077NRG24271020230465243 28/10/2023 Arvind 1702001077WL015868 Arvind 00165 IBKL0001554 1326 1326 Processed 23/11/2023 289297924 Arvind IDBI BANK(607095)
SubTotal 1326 1326
47 ATER MP-02-001-077-002/572
(JAMHORA) 		1702001077NRG24271020230465223 28/10/2023 Amit Singh 1702001077WL015868 Amit Singh 00177 IOBA0002656 1326 1326 Processed 23/11/2023 289297924 AmitSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 ATER MP-02-001-010-002/705
(RIDAULI) 		1702001010NRG24281020230466459 28/10/2023 Sunita 1702001010WL015904 Sunita 00354 PUNB0606800 884 884 Processed 23/11/2023 289297924 Sunita PUNJAB NATIONAL BANK(508568)
49 ATER MP-02-001-063-001/515
(PALI) 		1702001063NRG24281020230466137 28/10/2023 SACHIN 1702001063WL015891 SACHIN 00354 PUNB0606800 1326 1326 Processed 23/11/2023 289297924 SACHIN CENTRAL BANK OF INDIA(607115)
50 ATER MP-02-001-063-001/520
(PALI) 		1702001063NRG24281020230466140 28/10/2023 DAYA SHANKAR 1702001063WL015891 DAYA SHANKAR 00354 PUNB0606800 1326 1326 Processed 23/11/2023 289297924 DAYASHANKAR CENTRAL BANK OF INDIA(607115)
51 ATER MP-02-001-063-001/523
(PALI) 		1702001063NRG24281020230466141 28/10/2023 SAURABH SINGH BHADOURIYA 1702001063WL015891 SAURABH SINGH BHADOURIYA 00354 PUNB0606800 1326 1326 Processed 23/11/2023 289297924 SAURABHSINGHBHADOURIYA UNION BANK OF INDIA(508500)
52 ATER MP-02-001-077-002/608
(JAMHORA) 		1702001077NRG24271020230465245 28/10/2023 Himanshu 1702001077WL015868 Himanshu 00354 PUNB0606800 1326 1326 Processed 23/11/2023 289297924 Himanshu PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
53 ATER MP-02-001-023-001/710
(PAWAI) 		1702001023NRG24271020230465450 28/10/2023 SURENDRA 1702001023WL015871 SURENDRA 00415 SBIN0003512 1326 1326 Processed 23/11/2023 289297924 SURENDRA BANK OF INDIA(508505)
54 ATER MP-02-001-027-001/573
(AITHAAR) 		1702001027NRG24271020230465338 28/10/2023 sunil 1702001027WL015869 sunil 00415 SBIN0003512 1326 1326 Processed 23/11/2023 289297924 sunil FINO PAYMENTS BANK LTD(608001)
55 ATER MP-02-001-028-001/127-B
(JORI BRAHAMIN) 		1702001028NRG24281020230466258 28/10/2023 arvind 1702001028WL015899 arvind 00415 SBIN0003512 1326 1326 Processed 23/11/2023 289297924 arvind FINO PAYMENTS BANK LTD(608001)
56 ATER MP-02-001-045-001/551
(BALARPURA) 		1702001045NRG24271020230465631 28/10/2023 somraj singh 1702001045WL015877 somraj singh 00415 SBIN0003512 1326 1326 Processed 23/11/2023 289297924 somrajsingh STATE BANK OF INDIA(508548)
57 ATER MP-02-001-056-001/155
(BAROHI) 		1702001056NRG24281020230466673 28/10/2023 Guddi 1702001056WL015910 Guddi 00415 SBIN0003512 1326 1326 Processed 23/11/2023 289297924 Guddi FINO PAYMENTS BANK LTD(608001)
58 ATER MP-02-001-056-001/264
(BAROHI) 		1702001056NRG24281020230466675 28/10/2023 Bheem 1702001056WL015910 Bheem 00415 SBIN0003512 1326 1326 Processed 23/11/2023 289297924 Bheem FINO PAYMENTS BANK LTD(608001)
59 ATER MP-02-001-061-001/130
(BICHHAULI) 		1702001061NRG24281020230466178 28/10/2023 jagat 1702001061WL015894 jagat 00415 SBIN0003512 1105 1105 Processed 23/11/2023 289297924 jagat STATE BANK OF INDIA(508548)
60 ATER MP-02-001-061-001/160
(BICHHAULI) 		1702001061NRG24281020230466184 28/10/2023 Naresh 1702001061WL015894 Naresh 00415 SBIN0003512 1105 1105 Processed 23/11/2023 289297924 Naresh STATE BANK OF INDIA(508548)
61 ATER MP-02-001-061-001/207-A
(BICHHAULI) 		1702001061NRG24281020230466192 28/10/2023 Gajendra 1702001061WL015894 Gajendra 00415 SBIN0003512 1105 1105 Processed 23/11/2023 289297924 Gajendra STATE BANK OF INDIA(508548)
62 ATER MP-02-001-061-001/262
(BICHHAULI) 		1702001061NRG24281020230466205 28/10/2023 Lallu 1702001061WL015894 Lallu 00415 SBIN0003512 663 663 Processed 23/11/2023 289297924 Lallu STATE BANK OF INDIA(508548)
63 ATER MP-02-001-061-001/266-A
(BICHHAULI) 		1702001061NRG24281020230466206 28/10/2023 Mustak 1702001061WL015894 Mustak 00415 SBIN0003512 221 221 Processed 23/11/2023 289297924 Mustak STATE BANK OF INDIA(508548)
64 ATER MP-02-001-077-002/665
(JAMHORA) 		1702001077NRG24271020230465296 28/10/2023 Nelesh Sharma 1702001077WL015868 Nelesh Sharma 00415 SBIN0003512 1326 1326 Processed 23/11/2023 289297924 NeleshSharma STATE BANK OF INDIA(508548)
65 ATER MP-02-001-077-002/670
(JAMHORA) 		1702001077NRG24271020230465298 28/10/2023 Bhupendra 1702001077WL015868 Bhupendra 00415 SBIN0003512 1326 1326 Processed 23/11/2023 289297924 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 14807 14807
66 ATER MP-02-001-010-002/710
(RIDAULI) 		1702001010NRG24281020230466462 28/10/2023 Shelendra Singh 1702001010WL015904 Shelendra Singh 00415 SBIN0009177 884 884 Processed 23/11/2023 289297924 ShelendraSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
67 ATER MP-02-001-010-002/702
(RIDAULI) 		1702001010NRG24281020230466456 28/10/2023 Vijay Singh 1702001010WL015904 Vijay Singh 00415 SBIN0010839 884 884 Processed 23/11/2023 289297924 VijaySingh STATE BANK OF INDIA(508548)
68 ATER MP-02-001-010-002/713
(RIDAULI) 		1702001010NRG24281020230466464 28/10/2023 Dharmendra Kumar 1702001010WL015904 Dharmendra Kumar 00415 SBIN0010839 884 884 Processed 23/11/2023 289297924 DharmendraKumar STATE BANK OF INDIA(508548)
69 ATER MP-02-001-024-001/363
(GOARKHURD) 		1702001024NRG24281020230466147 28/10/2023 Rekha 1702001024WL015893 Rekha 00415 SBIN0010839 1326 1326 Processed 23/11/2023 289297924 Rekha STATE BANK OF INDIA(508548)
70 ATER MP-02-001-024-002/447
(GOARKHURD) 		1702001024NRG24281020230466162 28/10/2023 Vikash Mishra 1702001024WL015893 Vikash Mishra 00415 SBIN0010839 1326 1326 Processed 23/11/2023 289297924 VikashMishra STATE BANK OF INDIA(508548)
71 ATER MP-02-001-024-002/452
(GOARKHURD) 		1702001024NRG24281020230466167 28/10/2023 Santsharan 1702001024WL015893 Santsharan 00415 SBIN0010839 1326 1326 Processed 23/11/2023 289297924 Santsharan STATE BANK OF INDIA(508548)
72 ATER MP-02-001-040-001/1053-B
(SIMRAO) 		1702001040NRG24271020230465383 28/10/2023 kuldeep singh yadav 1702001040WL015870 kuldeep singh yadav 00415 SBIN0010839 884 884 Processed 23/11/2023 289297924 kuldeepsinghyadav BANK OF INDIA(508505)
73 ATER MP-02-001-040-001/669
(SIMRAO) 		1702001040NRG24271020230465384 28/10/2023 Pooja Panday 1702001040WL015870 Pooja Panday 00415 SBIN0010839 884 884 Processed 23/11/2023 289297924 PoojaPanday UCO BANK(607066)
74 ATER MP-02-001-045-001/782
(BALARPURA) 		1702001045NRG24271020230465619 28/10/2023 Moharshri 1702001045WL015873 Moharshri 00415 SBIN0010839 1326 1326 Processed 23/11/2023 289297924 Moharshri UCO BANK(607066)
75 ATER MP-02-001-077-002/539
(JAMHORA) 		1702001077NRG24271020230465195 28/10/2023 Ramvir 1702001077WL015868 Ramvir 00415 SBIN0010839 1326 1326 Processed 23/11/2023 289297924 Ramvir STATE BANK OF INDIA(508548)
76 ATER MP-02-001-077-002/630
(JAMHORA) 		1702001077NRG24271020230465264 28/10/2023 Arbind Singh 1702001077WL015868 Arbind Singh 00415 SBIN0010839 1326 1326 Processed 23/11/2023 289297924 ArbindSingh STATE BANK OF INDIA(508548)
77 ATER MP-02-001-077-002/641
(JAMHORA) 		1702001077NRG24271020230465274 28/10/2023 sonam Devi 1702001077WL015868 sonam Devi 00415 SBIN0010839 1326 1326 Processed 23/11/2023 289297924 sonamDevi STATE BANK OF INDIA(508548)
78 ATER MP-02-001-077-002/656
(JAMHORA) 		1702001077NRG24271020230465287 28/10/2023 Rekha 1702001077WL015868 Rekha 00415 SBIN0010839 1326 1326 Processed 23/11/2023 289297924 Rekha STATE BANK OF INDIA(508548)
SubTotal 14144 14144
79 ATER MP-02-001-028-001/325
(JORI BRAHAMIN) 		1702001028NRG24281020230466276 28/10/2023 Mohit 1702001028WL015899 Mohit 00415 SBIN0010841 1326 1326 Processed 23/11/2023 289297924 Mohit STATE BANK OF INDIA(508548)
80 ATER MP-02-001-028-001/326
(JORI BRAHAMIN) 		1702001028NRG24281020230466277 28/10/2023 Deepti 1702001028WL015899 Deepti 00415 SBIN0010841 1326 1326 Processed 23/11/2023 289297924 Deepti BANK OF BARODA(606985)
SubTotal 2652 2652
81 ATER MP-02-001-010-002/709
(RIDAULI) 		1702001010NRG24281020230466461 28/10/2023 Sarita 1702001010WL015904 Sarita 00415 SBIN0030093 884 884 Processed 23/11/2023 289297924 Sarita STATE BANK OF INDIA(508548)
82 ATER MP-02-001-010-002/717
(RIDAULI) 		1702001010NRG24281020230466465 28/10/2023 Bhuvnesh Sharma 1702001010WL015904 Bhuvnesh Sharma 00415 SBIN0030093 884 884 Processed 23/11/2023 289297924 BhuvneshSharma STATE BANK OF INDIA(508548)
83 ATER MP-02-001-010-002/718
(RIDAULI) 		1702001010NRG24281020230466466 28/10/2023 Amit Kumar 1702001010WL015904 Amit Kumar 00415 SBIN0030093 884 884 Processed 23/11/2023 289297924 AmitKumar STATE BANK OF INDIA(508548)
84 ATER MP-02-001-027-001/743
(AITHAAR) 		1702001027NRG24271020230465346 28/10/2023 Ramrani 1702001027WL015869 Ramrani 00415 SBIN0030093 1326 1326 Processed 23/11/2023 289297924 Ramrani STATE BANK OF INDIA(508548)
85 ATER MP-02-001-077-002/586
(JAMHORA) 		1702001077NRG24271020230465229 28/10/2023 Reema 1702001077WL015868 Reema 00415 SBIN0030093 1326 1326 Processed 23/11/2023 289297924 Reema STATE BANK OF INDIA(508548)
86 ATER MP-02-001-077-002/597
(JAMHORA) 		1702001077NRG24271020230465238 28/10/2023 Munni 1702001077WL015868 Munni 00415 SBIN0030093 1326 1326 Processed 23/11/2023 289297924 Munni STATE BANK OF INDIA(508548)
87 ATER MP-02-001-077-002/625
(JAMHORA) 		1702001077NRG24271020230465258 28/10/2023 Dharmendra 1702001077WL015868 Dharmendra 00415 SBIN0030093 1326 1326 Processed 23/11/2023 289297924 Dharmendra STATE BANK OF INDIA(508548)
88 ATER MP-02-001-077-002/662
(JAMHORA) 		1702001077NRG24271020230465293 28/10/2023 Raje Devi 1702001077WL015868 Raje Devi 00415 SBIN0030093 1326 1326 Processed 23/11/2023 289297924 RajeDevi STATE BANK OF INDIA(508548)
89 ATER MP-02-001-077-002/673
(JAMHORA) 		1702001077NRG24271020230465301 28/10/2023 Kajal 1702001077WL015868 Kajal 00415 SBIN0030093 1326 1326 Processed 23/11/2023 289297924 Kajal STATE BANK OF INDIA(508548)
90 ATER MP-02-001-077-002/676
(JAMHORA) 		1702001077NRG24271020230465304 28/10/2023 Rinkidevi 1702001077WL015868 Rinkidevi 00415 SBIN0030093 1326 1326 Processed 23/11/2023 289297924 Rinkidevi STATE BANK OF INDIA(508548)
91 ATER MP-02-001-077-002/691-A
(JAMHORA) 		1702001077NRG24271020230465322 28/10/2023 Ankit Singh 1702001077WL015868 Ankit Singh 00415 SBIN0030093 1326 1326 Processed 23/11/2023 289297924 AnkitSingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
92 ATER MP-02-001-028-001/324
(JORI BRAHAMIN) 		1702001028NRG24281020230466275 28/10/2023 Rachana 1702001028WL015899 Rachana 00415 SBIN0030095 1326 1326 Processed 23/11/2023 289297924 Rachana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 ATER MP-02-001-010-002/711
(RIDAULI) 		1702001010NRG24281020230466463 28/10/2023 Rampratap 1702001010WL015904 Rampratap 00462 UCBA0000013 884 884 Processed 23/11/2023 289297924 Rampratap UCO BANK(607066)
94 ATER MP-02-001-040-002/1077
(SIMRAO) 		1702001040NRG24271020230465402 28/10/2023 Girja 1702001040WL015870 Girja 00462 UCBA0000013 884 884 Processed 23/11/2023 289297924 Girja UCO BANK(607066)
95 ATER MP-02-001-040-002/1083
(SIMRAO) 		1702001040NRG24271020230465405 28/10/2023 Ramkumari 1702001040WL015870 Ramkumari 00462 UCBA0000013 884 884 Processed 23/11/2023 289297924 Ramkumari UCO BANK(607066)
96 ATER MP-02-001-040-002/1084
(SIMRAO) 		1702001040NRG24271020230465406 28/10/2023 Pinki 1702001040WL015870 Pinki 00462 UCBA0000013 884 884 Processed 23/11/2023 289297924 Pinki UCO BANK(607066)
97 ATER MP-02-001-077-002/681
(JAMHORA) 		1702001077NRG24271020230465308 28/10/2023 Priya 1702001077WL015868 Priya 00462 UCBA0000013 1326 1326 Processed 23/11/2023 289297924 Priya GRAMIN BANK OF ARYAVART(508509)
SubTotal 4862 4862
98 ATER MP-02-001-013-001/173
(MAGHERA) 		1702001013NRG24281020230466245 28/10/2023 Neha Devi 1702001013WL015897 Neha Devi 00462 UCBA0000834 1105 1105 Processed 23/11/2023 289297924 NehaDevi UCO BANK(607066)
99 ATER MP-02-001-013-001/514
(MAGHERA) 		1702001013NRG24281020230466248 28/10/2023 pinki devi 1702001013WL015897 pinki devi 00462 UCBA0000834 1105 1105 Processed 23/11/2023 289297924 pinkidevi UCO BANK(607066)
100 ATER MP-02-001-013-001/515
(MAGHERA) 		1702001013NRG24281020230466249 28/10/2023 ashik 1702001013WL015897 ashik 00462 UCBA0000834 1105 1105 Processed 23/11/2023 289297924 ashik UCO BANK(607066)
101 ATER MP-02-001-045-001/769
(BALARPURA) 		1702001045NRG24271020230465617 28/10/2023 Surekha 1702001045WL015873 Surekha 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Surekha STATE BANK OF INDIA(508548)
102 ATER MP-02-001-045-001/806
(BALARPURA) 		1702001045NRG24271020230465639 28/10/2023 Anita 1702001045WL015877 Anita 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
103 ATER MP-02-001-077-002/527
(JAMHORA) 		1702001077NRG24271020230465184 28/10/2023 Anjoo Singh 1702001077WL015868 Anjoo Singh 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 AnjooSingh UCO BANK(607066)
104 ATER MP-02-001-077-002/528
(JAMHORA) 		1702001077NRG24271020230465185 28/10/2023 Nakul Singh 1702001077WL015868 Nakul Singh 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 NakulSingh UCO BANK(607066)
105 ATER MP-02-001-077-002/533
(JAMHORA) 		1702001077NRG24271020230465186 28/10/2023 Jayvind 1702001077WL015868 Jayvind 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Jayvind UCO BANK(607066)
106 ATER MP-02-001-077-002/534
(JAMHORA) 		1702001077NRG24271020230465187 28/10/2023 Roovi Devi 1702001077WL015868 Roovi Devi 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 RooviDevi UCO BANK(607066)
107 ATER MP-02-001-077-002/535
(JAMHORA) 		1702001077NRG24271020230465188 28/10/2023 Rajesh 1702001077WL015868 Rajesh 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Rajesh PUNJAB NATIONAL BANK(508568)
108 ATER MP-02-001-077-002/535-A
(JAMHORA) 		1702001077NRG24271020230465189 28/10/2023 Shobha Devi 1702001077WL015868 Shobha Devi 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 ShobhaDevi UNION BANK OF INDIA(508500)
109 ATER MP-02-001-077-002/535-B
(JAMHORA) 		1702001077NRG24271020230465190 28/10/2023 Harendra 1702001077WL015868 Harendra 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Harendra UCO BANK(607066)
110 ATER MP-02-001-077-002/536
(JAMHORA) 		1702001077NRG24271020230465192 28/10/2023 Sandhya 1702001077WL015868 Sandhya 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Sandhya STATE BANK OF INDIA(508548)
111 ATER MP-02-001-077-002/537
(JAMHORA) 		1702001077NRG24271020230465193 28/10/2023 Shalu 1702001077WL015868 Shalu 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Shalu UCO BANK(607066)
112 ATER MP-02-001-077-002/538
(JAMHORA) 		1702001077NRG24271020230465194 28/10/2023 Binu 1702001077WL015868 Binu 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Binu UCO BANK(607066)
113 ATER MP-02-001-077-002/539-B
(JAMHORA) 		1702001077NRG24271020230465197 28/10/2023 Priti Devi 1702001077WL015868 Priti Devi 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 PritiDevi UCO BANK(607066)
114 ATER MP-02-001-077-002/568
(JAMHORA) 		1702001077NRG24271020230465219 28/10/2023 Ranu Singh 1702001077WL015868 Ranu Singh 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 RanuSingh STATE BANK OF INDIA(508548)
115 ATER MP-02-001-077-002/569
(JAMHORA) 		1702001077NRG24271020230465220 28/10/2023 Rajni Devi 1702001077WL015868 Rajni Devi 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 RajniDevi UCO BANK(607066)
116 ATER MP-02-001-077-002/570
(JAMHORA) 		1702001077NRG24271020230465221 28/10/2023 Shourabh Singh 1702001077WL015868 Shourabh Singh 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 ShourabhSingh UCO BANK(607066)
117 ATER MP-02-001-077-002/571
(JAMHORA) 		1702001077NRG24271020230465222 28/10/2023 Punam Devi 1702001077WL015868 Punam Devi 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 PunamDevi UCO BANK(607066)
118 ATER MP-02-001-077-002/573
(JAMHORA) 		1702001077NRG24271020230465224 28/10/2023 Geeta 1702001077WL015868 Geeta 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Geeta UCO BANK(607066)
119 ATER MP-02-001-077-002/577
(JAMHORA) 		1702001077NRG24271020230465225 28/10/2023 Sarla 1702001077WL015868 Sarla 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Sarla UCO BANK(607066)
120 ATER MP-02-001-077-002/582
(JAMHORA) 		1702001077NRG24271020230465228 28/10/2023 Sobha Devi 1702001077WL015868 Sobha Devi 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 SobhaDevi STATE BANK OF INDIA(508548)
121 ATER MP-02-001-077-002/587
(JAMHORA) 		1702001077NRG24271020230465230 28/10/2023 Vidya vati 1702001077WL015868 Vidya vati 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Vidyavati UCO BANK(607066)
122 ATER MP-02-001-077-002/589
(JAMHORA) 		1702001077NRG24271020230465231 28/10/2023 Kuldeep 1702001077WL015868 Kuldeep 00462 UCBA0000834 1326 1326 Rejected 23/11/2023 289297924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 ATER MP-02-001-077-002/591
(JAMHORA) 		1702001077NRG24271020230465232 28/10/2023 Kushma 1702001077WL015868 Kushma 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Kushma PUNJAB NATIONAL BANK(508568)
124 ATER MP-02-001-077-002/592
(JAMHORA) 		1702001077NRG24271020230465233 28/10/2023 Kishuna 1702001077WL015868 Kishuna 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Kishuna UCO BANK(607066)
125 ATER MP-02-001-077-002/593
(JAMHORA) 		1702001077NRG24271020230465234 28/10/2023 Vimalaesh 1702001077WL015868 Vimalaesh 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Vimalaesh UCO BANK(607066)
126 ATER MP-02-001-077-002/594
(JAMHORA) 		1702001077NRG24271020230465235 28/10/2023 Puspendra 1702001077WL015868 Puspendra 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Puspendra UCO BANK(607066)
127 ATER MP-02-001-077-002/595
(JAMHORA) 		1702001077NRG24271020230465236 28/10/2023 Rekha Bai 1702001077WL015868 Rekha Bai 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 RekhaBai UCO BANK(607066)
128 ATER MP-02-001-077-002/596
(JAMHORA) 		1702001077NRG24271020230465237 28/10/2023 Radha 1702001077WL015868 Radha 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Radha UCO BANK(607066)
129 ATER MP-02-001-077-002/598
(JAMHORA) 		1702001077NRG24271020230465239 28/10/2023 Anoop 1702001077WL015868 Anoop 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Anoop UCO BANK(607066)
130 ATER MP-02-001-077-002/601
(JAMHORA) 		1702001077NRG24271020230465240 28/10/2023 Poonam 1702001077WL015868 Poonam 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Poonam UCO BANK(607066)
131 ATER MP-02-001-077-002/603
(JAMHORA) 		1702001077NRG24271020230465242 28/10/2023 Roshani 1702001077WL015868 Roshani 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Roshani STATE BANK OF INDIA(508548)
132 ATER MP-02-001-077-002/607
(JAMHORA) 		1702001077NRG24271020230465244 28/10/2023 Sanju 1702001077WL015868 Sanju 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Sanju UCO BANK(607066)
133 ATER MP-02-001-077-002/611
(JAMHORA) 		1702001077NRG24271020230465246 28/10/2023 Ragani 1702001077WL015868 Ragani 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Ragani UCO BANK(607066)
134 ATER MP-02-001-077-002/612
(JAMHORA) 		1702001077NRG24271020230465247 28/10/2023 Mamata 1702001077WL015868 Mamata 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Mamata UCO BANK(607066)
135 ATER MP-02-001-077-002/615
(JAMHORA) 		1702001077NRG24271020230465249 28/10/2023 Ram Sundar 1702001077WL015868 Ram Sundar 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 RamSundar UCO BANK(607066)
136 ATER MP-02-001-077-002/616
(JAMHORA) 		1702001077NRG24271020230465250 28/10/2023 Shyam Sundar 1702001077WL015868 Shyam Sundar 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 ShyamSundar BANK OF BARODA(606985)
137 ATER MP-02-001-077-002/617
(JAMHORA) 		1702001077NRG24271020230465251 28/10/2023 Aneeta 1702001077WL015868 Aneeta 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Aneeta UCO BANK(607066)
138 ATER MP-02-001-077-002/618
(JAMHORA) 		1702001077NRG24271020230465252 28/10/2023 Sahdev 1702001077WL015868 Sahdev 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Sahdev UCO BANK(607066)
139 ATER MP-02-001-077-002/619
(JAMHORA) 		1702001077NRG24271020230465253 28/10/2023 Baijanti 1702001077WL015868 Baijanti 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Baijanti UCO BANK(607066)
140 ATER MP-02-001-077-002/620
(JAMHORA) 		1702001077NRG24271020230465254 28/10/2023 Sandeep 1702001077WL015868 Sandeep 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Sandeep PUNJAB NATIONAL BANK(508568)
141 ATER MP-02-001-077-002/621
(JAMHORA) 		1702001077NRG24271020230465255 28/10/2023 Bheekam Singh 1702001077WL015868 Bheekam Singh 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 BheekamSingh UCO BANK(607066)
142 ATER MP-02-001-077-002/622
(JAMHORA) 		1702001077NRG24271020230465256 28/10/2023 Anjalee 1702001077WL015868 Anjalee 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Anjalee UCO BANK(607066)
143 ATER MP-02-001-077-002/626-A
(JAMHORA) 		1702001077NRG24271020230465260 28/10/2023 Renu Devi 1702001077WL015868 Renu Devi 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 RenuDevi UCO BANK(607066)
144 ATER MP-02-001-077-002/627
(JAMHORA) 		1702001077NRG24271020230465261 28/10/2023 Rekha Kumari 1702001077WL015868 Rekha Kumari 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 RekhaKumari UCO BANK(607066)
145 ATER MP-02-001-077-002/628
(JAMHORA) 		1702001077NRG24271020230465262 28/10/2023 Neelesh Singh 1702001077WL015868 Neelesh Singh 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 NeeleshSingh HDFC BANK LTD(607152)
146 ATER MP-02-001-077-002/632
(JAMHORA) 		1702001077NRG24271020230465266 28/10/2023 Lokesh Singh 1702001077WL015868 Lokesh Singh 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 LokeshSingh UCO BANK(607066)
147 ATER MP-02-001-077-002/633
(JAMHORA) 		1702001077NRG24271020230465267 28/10/2023 Kajol Devi 1702001077WL015868 Kajol Devi 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 KajolDevi UCO BANK(607066)
148 ATER MP-02-001-077-002/634
(JAMHORA) 		1702001077NRG24271020230465268 28/10/2023 Vivek Sharma 1702001077WL015868 Vivek Sharma 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 VivekSharma UCO BANK(607066)
149 ATER MP-02-001-077-002/635
(JAMHORA) 		1702001077NRG24271020230465269 28/10/2023 Pavan kumar 1702001077WL015868 Pavan kumar 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Pavankumar UCO BANK(607066)
150 ATER MP-02-001-077-002/636
(JAMHORA) 		1702001077NRG24271020230465270 28/10/2023 Nikhil Singh 1702001077WL015868 Nikhil Singh 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 NikhilSingh UCO BANK(607066)
151 ATER MP-02-001-077-002/637
(JAMHORA) 		1702001077NRG24271020230465271 28/10/2023 Kiran Devi 1702001077WL015868 Kiran Devi 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 KiranDevi BANK OF BARODA(606985)
152 ATER MP-02-001-077-002/638
(JAMHORA) 		1702001077NRG24271020230465272 28/10/2023 Jitendra 1702001077WL015868 Jitendra 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Jitendra UCO BANK(607066)
153 ATER MP-02-001-077-002/643
(JAMHORA) 		1702001077NRG24271020230465275 28/10/2023 Mithlesh 1702001077WL015868 Mithlesh 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
154 ATER MP-02-001-077-002/644
(JAMHORA) 		1702001077NRG24271020230465276 28/10/2023 Aarti 1702001077WL015868 Aarti 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Aarti STATE BANK OF INDIA(508548)
155 ATER MP-02-001-077-002/645
(JAMHORA) 		1702001077NRG24271020230465277 28/10/2023 Seema 1702001077WL015868 Seema 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Seema UCO BANK(607066)
156 ATER MP-02-001-077-002/646
(JAMHORA) 		1702001077NRG24271020230465278 28/10/2023 Rasmi 1702001077WL015868 Rasmi 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Rasmi UCO BANK(607066)
157 ATER MP-02-001-077-002/647
(JAMHORA) 		1702001077NRG24271020230465279 28/10/2023 Ramnaresh Singh 1702001077WL015868 Ramnaresh Singh 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 RamnareshSingh UCO BANK(607066)
158 ATER MP-02-001-077-002/648
(JAMHORA) 		1702001077NRG24271020230465280 28/10/2023 rahul 1702001077WL015868 rahul 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 rahul NARMADA JHABUA GRAMIN BANK(508515)
159 ATER MP-02-001-077-002/649
(JAMHORA) 		1702001077NRG24271020230465281 28/10/2023 Anurag Singh 1702001077WL015868 Anurag Singh 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 AnuragSingh UCO BANK(607066)
160 ATER MP-02-001-077-002/650
(JAMHORA) 		1702001077NRG24271020230465282 28/10/2023 Satyam Singh 1702001077WL015868 Satyam Singh 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 SatyamSingh NARMADA JHABUA GRAMIN BANK(508515)
161 ATER MP-02-001-077-002/651
(JAMHORA) 		1702001077NRG24271020230465283 28/10/2023 Deepoo Singh 1702001077WL015868 Deepoo Singh 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 DeepooSingh UCO BANK(607066)
162 ATER MP-02-001-077-002/652
(JAMHORA) 		1702001077NRG24271020230465284 28/10/2023 Abhishek 1702001077WL015868 Abhishek 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Abhishek UCO BANK(607066)
163 ATER MP-02-001-077-002/653
(JAMHORA) 		1702001077NRG24271020230465285 28/10/2023 Alka Devi 1702001077WL015868 Alka Devi 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 AlkaDevi UCO BANK(607066)
164 ATER MP-02-001-077-002/654
(JAMHORA) 		1702001077NRG24271020230465286 28/10/2023 Pankaj Singh 1702001077WL015868 Pankaj Singh 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 PankajSingh UCO BANK(607066)
165 ATER MP-02-001-077-002/657
(JAMHORA) 		1702001077NRG24271020230465288 28/10/2023 Reeta 1702001077WL015868 Reeta 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Reeta STATE BANK OF INDIA(508548)
166 ATER MP-02-001-077-002/658
(JAMHORA) 		1702001077NRG24271020230465289 28/10/2023 Rajmunni 1702001077WL015868 Rajmunni 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Rajmunni UCO BANK(607066)
167 ATER MP-02-001-077-002/659
(JAMHORA) 		1702001077NRG24271020230465290 28/10/2023 Bevi Devi 1702001077WL015868 Bevi Devi 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 BeviDevi UCO BANK(607066)
168 ATER MP-02-001-077-002/660
(JAMHORA) 		1702001077NRG24271020230465291 28/10/2023 Shyam Singh 1702001077WL015868 Shyam Singh 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 ShyamSingh UCO BANK(607066)
169 ATER MP-02-001-077-002/663
(JAMHORA) 		1702001077NRG24271020230465294 28/10/2023 Shiv Kumari 1702001077WL015868 Shiv Kumari 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 ShivKumari UCO BANK(607066)
170 ATER MP-02-001-077-002/664
(JAMHORA) 		1702001077NRG24271020230465295 28/10/2023 Sarita Devi 1702001077WL015868 Sarita Devi 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 SaritaDevi UCO BANK(607066)
171 ATER MP-02-001-077-002/669
(JAMHORA) 		1702001077NRG24271020230465297 28/10/2023 Sarswati 1702001077WL015868 Sarswati 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Sarswati UCO BANK(607066)
172 ATER MP-02-001-077-002/671
(JAMHORA) 		1702001077NRG24271020230465299 28/10/2023 Kiran 1702001077WL015868 Kiran 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Kiran UCO BANK(607066)
173 ATER MP-02-001-077-002/672
(JAMHORA) 		1702001077NRG24271020230465300 28/10/2023 Manju Devi 1702001077WL015868 Manju Devi 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 ManjuDevi UCO BANK(607066)
174 ATER MP-02-001-077-002/675
(JAMHORA) 		1702001077NRG24271020230465303 28/10/2023 Saroj 1702001077WL015868 Saroj 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Saroj UCO BANK(607066)
175 ATER MP-02-001-077-002/679
(JAMHORA) 		1702001077NRG24271020230465306 28/10/2023 Neesha Devi 1702001077WL015868 Neesha Devi 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 NeeshaDevi UCO BANK(607066)
176 ATER MP-02-001-077-002/680
(JAMHORA) 		1702001077NRG24271020230465307 28/10/2023 Priyanka Devi 1702001077WL015868 Priyanka Devi 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 PriyankaDevi UCO BANK(607066)
177 ATER MP-02-001-077-002/682
(JAMHORA) 		1702001077NRG24271020230465309 28/10/2023 Kajal 1702001077WL015868 Kajal 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Kajal UCO BANK(607066)
178 ATER MP-02-001-077-002/683
(JAMHORA) 		1702001077NRG24271020230465310 28/10/2023 Saroja Devi 1702001077WL015868 Saroja Devi 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 SarojaDevi UCO BANK(607066)
179 ATER MP-02-001-077-002/683-A
(JAMHORA) 		1702001077NRG24271020230465311 28/10/2023 Raju 1702001077WL015868 Raju 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Raju UCO BANK(607066)
180 ATER MP-02-001-077-002/683-B
(JAMHORA) 		1702001077NRG24271020230465312 28/10/2023 Brahmlal 1702001077WL015868 Brahmlal 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Brahmlal UCO BANK(607066)
181 ATER MP-02-001-077-002/683-C
(JAMHORA) 		1702001077NRG24271020230465313 28/10/2023 Suman Devi 1702001077WL015868 Suman Devi 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 SumanDevi UCO BANK(607066)
182 ATER MP-02-001-077-002/685
(JAMHORA) 		1702001077NRG24271020230465315 28/10/2023 Maneesha 1702001077WL015868 Maneesha 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Maneesha UCO BANK(607066)
183 ATER MP-02-001-077-002/686
(JAMHORA) 		1702001077NRG24271020230465316 28/10/2023 Sangeeta 1702001077WL015868 Sangeeta 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Sangeeta UCO BANK(607066)
184 ATER MP-02-001-077-002/687
(JAMHORA) 		1702001077NRG24271020230465317 28/10/2023 Ramlal 1702001077WL015868 Ramlal 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Ramlal UCO BANK(607066)
185 ATER MP-02-001-077-002/688
(JAMHORA) 		1702001077NRG24271020230465318 28/10/2023 Sushila Parihar 1702001077WL015868 Sushila Parihar 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 SushilaParihar UCO BANK(607066)
186 ATER MP-02-001-077-002/689
(JAMHORA) 		1702001077NRG24271020230465319 28/10/2023 Preeti 1702001077WL015868 Preeti 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Preeti UCO BANK(607066)
187 ATER MP-02-001-077-002/691
(JAMHORA) 		1702001077NRG24271020230465321 28/10/2023 Km Sarita 1702001077WL015868 Km Sarita 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 KmSarita GRAMIN BANK OF ARYAVART(508509)
188 ATER MP-02-001-077-002/692
(JAMHORA) 		1702001077NRG24271020230465323 28/10/2023 Sushma 1702001077WL015868 Sushma 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Sushma PUNJAB NATIONAL BANK(508568)
189 ATER MP-02-001-077-002/693
(JAMHORA) 		1702001077NRG24271020230465324 28/10/2023 Sapna 1702001077WL015868 Sapna 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Sapna UCO BANK(607066)
190 ATER MP-02-001-077-002/693-B
(JAMHORA) 		1702001077NRG24271020230465326 28/10/2023 Nahoree 1702001077WL015868 Nahoree 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Nahoree UCO BANK(607066)
191 ATER MP-02-001-077-002/694
(JAMHORA) 		1702001077NRG24271020230465327 28/10/2023 Guudi 1702001077WL015868 Guudi 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Guudi UCO BANK(607066)
192 ATER MP-02-001-077-002/697
(JAMHORA) 		1702001077NRG24271020230465328 28/10/2023 Giraraj Singh 1702001077WL015868 Giraraj Singh 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 GirarajSingh UCO BANK(607066)
193 ATER MP-02-001-077-002/698
(JAMHORA) 		1702001077NRG24271020230465329 28/10/2023 Ravindra 1702001077WL015868 Ravindra 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Ravindra INDIAN OVERSEAS BANK(508541)
194 ATER MP-02-001-077-002/699
(JAMHORA) 		1702001077NRG24271020230465330 28/10/2023 Sneh Lata 1702001077WL015868 Sneh Lata 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 SnehLata UCO BANK(607066)
195 ATER MP-02-001-077-002/97
(JAMHORA) 		1702001077NRG24271020230465331 28/10/2023 Surendra 1702001077WL015868 Surendra 00462 UCBA0000834 1326 1326 Processed 23/11/2023 289297924 Surendra UCO BANK(607066)
SubTotal 129285 129285
196 ATER MP-02-001-024-002/11-A
(GOARKHURD) 		1702001024NRG24281020230466148 28/10/2023 Sona 1702001024WL015893 Sona 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 Sona UCO BANK(607066)
197 ATER MP-02-001-024-002/316
(GOARKHURD) 		1702001024NRG24281020230466149 28/10/2023 Vishuna 1702001024WL015893 Vishuna 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 Vishuna UCO BANK(607066)
198 ATER MP-02-001-024-002/340
(GOARKHURD) 		1702001024NRG24281020230466150 28/10/2023 ramnath 1702001024WL015893 ramnath 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 ramnath UCO BANK(607066)
199 ATER MP-02-001-024-002/350
(GOARKHURD) 		1702001024NRG24281020230466152 28/10/2023 Raj kumar 1702001024WL015893 Raj kumar 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 Rajkumar UCO BANK(607066)
200 ATER MP-02-001-024-002/351
(GOARKHURD) 		1702001024NRG24281020230466153 28/10/2023 Nirmal 1702001024WL015893 Nirmal 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 Nirmal UCO BANK(607066)
201 ATER MP-02-001-024-002/352
(GOARKHURD) 		1702001024NRG24281020230466154 28/10/2023 Jagveer 1702001024WL015893 Jagveer 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 Jagveer UCO BANK(607066)
202 ATER MP-02-001-024-002/442
(GOARKHURD) 		1702001024NRG24281020230466157 28/10/2023 Sumirni Devi 1702001024WL015893 Sumirni Devi 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 SumirniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
203 ATER MP-02-001-024-002/446
(GOARKHURD) 		1702001024NRG24281020230466161 28/10/2023 Deepak Singh 1702001024WL015893 Deepak Singh 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 DeepakSingh UCO BANK(607066)
204 ATER MP-02-001-024-002/456
(GOARKHURD) 		1702001024NRG24281020230466169 28/10/2023 Anandi 1702001024WL015893 Anandi 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 Anandi UCO BANK(607066)
205 ATER MP-02-001-024-002/458
(GOARKHURD) 		1702001024NRG24281020230466170 28/10/2023 pawan 1702001024WL015893 pawan 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 pawan STATE BANK OF INDIA(508548)
206 ATER MP-02-001-024-002/458
(GOARKHURD) 		1702001024NRG24281020230466171 28/10/2023 sadhana 1702001024WL015893 sadhana 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 sadhana UCO BANK(607066)
207 ATER MP-02-001-024-002/459
(GOARKHURD) 		1702001024NRG24281020230466172 28/10/2023 nilam 1702001024WL015893 nilam 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 nilam UCO BANK(607066)
208 ATER MP-02-001-027-001/131
(AITHAAR) 		1702001027NRG24271020230465333 28/10/2023 kallu 1702001027WL015869 kallu 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 kallu FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-027-001/133-A
(AITHAAR) 		1702001027NRG24271020230465334 28/10/2023 Rambeti 1702001027WL015869 Rambeti 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 Rambeti UCO BANK(607066)
210 ATER MP-02-001-027-001/516
(AITHAAR) 		1702001027NRG24271020230465335 28/10/2023 Lata Devi 1702001027WL015869 Lata Devi 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 LataDevi FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-027-001/518
(AITHAAR) 		1702001027NRG24271020230465336 28/10/2023 Babalu 1702001027WL015869 Babalu 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 Babalu FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-027-001/520
(AITHAAR) 		1702001027NRG24271020230465337 28/10/2023 Santosh Kumar 1702001027WL015869 Santosh Kumar 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 SantoshKumar UCO BANK(607066)
213 ATER MP-02-001-027-001/573-A
(AITHAAR) 		1702001027NRG24271020230465339 28/10/2023 Rachna 1702001027WL015869 Rachna 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 Rachna FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-027-001/638
(AITHAAR) 		1702001027NRG24271020230465341 28/10/2023 Arti 1702001027WL015869 Arti 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 Arti FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-027-001/738
(AITHAAR) 		1702001027NRG24271020230465343 28/10/2023 Rishikesh Sharma 1702001027WL015869 Rishikesh Sharma 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 RishikeshSharma FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-027-001/739
(AITHAAR) 		1702001027NRG24271020230465344 28/10/2023 Sonu 1702001027WL015869 Sonu 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 Sonu UCO BANK(607066)
217 ATER MP-02-001-027-001/742
(AITHAAR) 		1702001027NRG24271020230465345 28/10/2023 Arti 1702001027WL015869 Arti 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 Arti FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-027-001/746
(AITHAAR) 		1702001027NRG24271020230465347 28/10/2023 Anuradha Sharma 1702001027WL015869 Anuradha Sharma 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 AnuradhaSharma UCO BANK(607066)
219 ATER MP-02-001-027-001/775
(AITHAAR) 		1702001027NRG24271020230465350 28/10/2023 Amit Sharma 1702001027WL015869 Amit Sharma 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 AmitSharma UCO BANK(607066)
220 ATER MP-02-001-027-001/778
(AITHAAR) 		1702001027NRG24271020230465353 28/10/2023 Sadhana 1702001027WL015869 Sadhana 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 Sadhana UCO BANK(607066)
221 ATER MP-02-001-027-001/794
(AITHAAR) 		1702001027NRG24271020230465367 28/10/2023 Rajendra 1702001027WL015869 Rajendra 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 Rajendra UCO BANK(607066)
222 ATER MP-02-001-027-001/804
(AITHAAR) 		1702001027NRG24271020230465377 28/10/2023 Ramayani 1702001027WL015869 Ramayani 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 Ramayani INDIA POST PAYMENTS BANK LIMITED(508528)
223 ATER MP-02-001-027-001/805
(AITHAAR) 		1702001027NRG24271020230465378 28/10/2023 Suman 1702001027WL015869 Suman 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
224 ATER MP-02-001-027-001/806
(AITHAAR) 		1702001027NRG24271020230465379 28/10/2023 Nisha Sharma 1702001027WL015869 Nisha Sharma 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 NishaSharma UCO BANK(607066)
225 ATER MP-02-001-027-001/807
(AITHAAR) 		1702001027NRG24271020230465380 28/10/2023 Vivek Sharma 1702001027WL015869 Vivek Sharma 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 VivekSharma STATE BANK OF INDIA(508548)
226 ATER MP-02-001-027-001/808
(AITHAAR) 		1702001027NRG24271020230465381 28/10/2023 Satis Kumar 1702001027WL015869 Satis Kumar 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 SatisKumar UCO BANK(607066)
227 ATER MP-02-001-027-001/809
(AITHAAR) 		1702001027NRG24271020230465382 28/10/2023 Shesh Kumari 1702001027WL015869 Shesh Kumari 00462 UCBA0001322 1326 1326 Processed 23/11/2023 289297924 SheshKumari UCO BANK(607066)
228 ATER MP-02-001-061-001/127-A
(BICHHAULI) 		1702001061NRG24281020230466176 28/10/2023 Balkishore 1702001061WL015894 Balkishore 00462 UCBA0001322 1105 1105 Processed 23/11/2023 289297924 Balkishore FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-061-001/127-C
(BICHHAULI) 		1702001061NRG24281020230466177 28/10/2023 Narendra 1702001061WL015894 Narendra 00462 UCBA0001322 1105 1105 Processed 23/11/2023 289297924 Narendra STATE BANK OF INDIA(508548)
230 ATER MP-02-001-061-001/131
(BICHHAULI) 		1702001061NRG24281020230466179 28/10/2023 Noor Khan 1702001061WL015894 Noor Khan 00462 UCBA0001322 1105 1105 Processed 23/11/2023 289297924 NoorKhan UCO BANK(607066)
231 ATER MP-02-001-061-001/131-A
(BICHHAULI) 		1702001061NRG24281020230466180 28/10/2023 Dilawar 1702001061WL015894 Dilawar 00462 UCBA0001322 1105 1105 Processed 23/11/2023 289297924 Dilawar UCO BANK(607066)
232 ATER MP-02-001-061-001/132
(BICHHAULI) 		1702001061NRG24281020230466181 28/10/2023 Shahrukh khan 1702001061WL015894 Shahrukh khan 00462 UCBA0001322 1105 1105 Processed 23/11/2023 289297924 Shahrukhkhan UCO BANK(607066)
233 ATER MP-02-001-061-001/134
(BICHHAULI) 		1702001061NRG24281020230466182 28/10/2023 Ramkaran 1702001061WL015894 Ramkaran 00462 UCBA0001322 1105 1105 Processed 23/11/2023 289297924 Ramkaran UCO BANK(607066)
234 ATER MP-02-001-061-001/168-A
(BICHHAULI) 		1702001061NRG24281020230466185 28/10/2023 Santosh 1702001061WL015894 Santosh 00462 UCBA0001322 1105 1105 Processed 23/11/2023 289297924 Santosh UCO BANK(607066)
235 ATER MP-02-001-061-001/204
(BICHHAULI) 		1702001061NRG24281020230466191 28/10/2023 Guljaar 1702001061WL015894 Guljaar 00462 UCBA0001322 1105 1105 Processed 23/11/2023 289297924 Guljaar UCO BANK(607066)
236 ATER MP-02-001-061-001/233-B
(BICHHAULI) 		1702001061NRG24281020230466197 28/10/2023 Sobran 1702001061WL015894 Sobran 00462 UCBA0001322 663 663 Processed 23/11/2023 289297924 Sobran UCO BANK(607066)
237 ATER MP-02-001-061-001/233-C
(BICHHAULI) 		1702001061NRG24281020230466198 28/10/2023 Raju Singh 1702001061WL015894 Raju Singh 00462 UCBA0001322 663 663 Processed 23/11/2023 289297924 RajuSingh UCO BANK(607066)
238 ATER MP-02-001-061-001/237
(BICHHAULI) 		1702001061NRG24281020230466199 28/10/2023 MANOJ 1702001061WL015894 MANOJ 00462 UCBA0001322 663 663 Processed 23/11/2023 289297924 MANOJ UCO BANK(607066)
239 ATER MP-02-001-061-001/251
(BICHHAULI) 		1702001061NRG24281020230466200 28/10/2023 Devendra 1702001061WL015894 Devendra 00462 UCBA0001322 663 663 Processed 23/11/2023 289297924 Devendra UCO BANK(607066)
240 ATER MP-02-001-061-001/252
(BICHHAULI) 		1702001061NRG24281020230466201 28/10/2023 Vinod 1702001061WL015894 Vinod 00462 UCBA0001322 663 663 Processed 23/11/2023 289297924 Vinod UCO BANK(607066)
SubTotal 54587 54587
241 ATER MP-02-001-010-002/704
(RIDAULI) 		1702001010NRG24281020230466458 28/10/2023 Ankit Singh 1702001010WL015904 Ankit Singh 00468 UBIN0568937 884 884 Processed 23/11/2023 289297924 AnkitSingh UNION BANK OF INDIA(508500)
242 ATER MP-02-001-023-001/988
(PAWAI) 		1702001023NRG24271020230465501 28/10/2023 Jitendra 1702001023WL015871 Jitendra 00468 UBIN0568937 1326 1326 Processed 23/11/2023 289297924 Jitendra FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-077-002/535-C
(JAMHORA) 		1702001077NRG24271020230465191 28/10/2023 Deepika 1702001077WL015868 Deepika 00468 UBIN0568937 1326 1326 Processed 23/11/2023 289297924 Deepika UNION BANK OF INDIA(508500)
244 ATER MP-02-001-077-002/540
(JAMHORA) 		1702001077NRG24271020230465198 28/10/2023 Indrajeet 1702001077WL015868 Indrajeet 00468 UBIN0568937 1326 1326 Processed 23/11/2023 289297924 Indrajeet UNION BANK OF INDIA(508500)
245 ATER MP-02-001-077-002/540-A
(JAMHORA) 		1702001077NRG24271020230465199 28/10/2023 Mamata Devi 1702001077WL015868 Mamata Devi 00468 UBIN0568937 1326 1326 Processed 23/11/2023 289297924 MamataDevi UNION BANK OF INDIA(508500)
246 ATER MP-02-001-077-002/578
(JAMHORA) 		1702001077NRG24271020230465226 28/10/2023 Shyam 1702001077WL015868 Shyam 00468 UBIN0568937 1326 1326 Processed 23/11/2023 289297924 Shyam UNION BANK OF INDIA(508500)
247 ATER MP-02-001-077-002/626
(JAMHORA) 		1702001077NRG24271020230465259 28/10/2023 Govind 1702001077WL015868 Govind 00468 UBIN0568937 1326 1326 Processed 23/11/2023 289297924 Govind UNION BANK OF INDIA(508500)
248 ATER MP-02-001-077-002/631
(JAMHORA) 		1702001077NRG24271020230465265 28/10/2023 Rasmi 1702001077WL015868 Rasmi 00468 UBIN0568937 1326 1326 Processed 23/11/2023 289297924 Rasmi UNION BANK OF INDIA(508500)
SubTotal 10166 10166
249 ATER MP-02-001-021-003/604
(BAGULARI) 		1702001022NRG24281020230466409 28/10/2023 Bhuri Devi 1702001022WL015903 Bhuri Devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 BhuriDevi CENTRAL BANK OF INDIA(607115)
250 ATER MP-02-001-021-003/605
(BAGULARI) 		1702001022NRG24281020230466410 28/10/2023 Ganga Devi 1702001022WL015903 Ganga Devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 GangaDevi FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-021-003/608
(BAGULARI) 		1702001022NRG24281020230466411 28/10/2023 Ram Kumar 1702001022WL015903 Ram Kumar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 RamKumar FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-021-003/609
(BAGULARI) 		1702001022NRG24281020230466412 28/10/2023 Suman 1702001022WL015903 Suman 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Suman CENTRAL BANK OF INDIA(607115)
253 ATER MP-02-001-021-003/610
(BAGULARI) 		1702001022NRG24281020230466413 28/10/2023 Jay Ram 1702001022WL015903 Jay Ram 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 JayRam FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-021-003/611
(BAGULARI) 		1702001022NRG24281020230466414 28/10/2023 Sateesh 1702001022WL015903 Sateesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sateesh FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-021-003/612
(BAGULARI) 		1702001022NRG24281020230466415 28/10/2023 Chakrapan 1702001022WL015903 Chakrapan 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Chakrapan FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-021-003/613
(BAGULARI) 		1702001022NRG24281020230466416 28/10/2023 Jandel Singh 1702001022WL015903 Jandel Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 JandelSingh FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-021-003/614
(BAGULARI) 		1702001022NRG24281020230466417 28/10/2023 Banti Singh 1702001022WL015903 Banti Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 BantiSingh FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-021-003/615
(BAGULARI) 		1702001022NRG24281020230466418 28/10/2023 Puspa Devi 1702001022WL015903 Puspa Devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 PuspaDevi PUNJAB NATIONAL BANK(508568)
259 ATER MP-02-001-021-003/616
(BAGULARI) 		1702001022NRG24281020230466419 28/10/2023 Sundar 1702001022WL015903 Sundar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sundar FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-021-003/617
(BAGULARI) 		1702001022NRG24281020230466420 28/10/2023 Vijay 1702001022WL015903 Vijay 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Vijay FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-021-003/618
(BAGULARI) 		1702001022NRG24281020230466421 28/10/2023 Sandeep 1702001022WL015903 Sandeep 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sandeep UNION BANK OF INDIA(508500)
262 ATER MP-02-001-021-003/619
(BAGULARI) 		1702001022NRG24281020230466422 28/10/2023 Geeta Devi 1702001022WL015903 Geeta Devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 GeetaDevi FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-021-003/620
(BAGULARI) 		1702001022NRG24281020230466423 28/10/2023 Shishupal 1702001022WL015903 Shishupal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Shishupal FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-021-003/621
(BAGULARI) 		1702001022NRG24281020230466424 28/10/2023 Bhantee Shakya 1702001022WL015903 Bhantee Shakya 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 BhanteeShakya FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-021-003/622
(BAGULARI) 		1702001022NRG24281020230466425 28/10/2023 Feeroj Singh 1702001022WL015903 Feeroj Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 FeerojSingh FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-022-001/636
(SYAWALI) 		1702001022NRG24281020230466426 28/10/2023 Shyambati 1702001022WL015903 Shyambati 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
267 ATER MP-02-001-022-001/637
(SYAWALI) 		1702001022NRG24281020230466427 28/10/2023 Saroj Devi 1702001022WL015903 Saroj Devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 SarojDevi CANARA BANK(508532)
268 ATER MP-02-001-022-001/649
(SYAWALI) 		1702001022NRG24281020230466428 28/10/2023 Suresh Singh 1702001022WL015903 Suresh Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 SureshSingh FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-022-001/652
(SYAWALI) 		1702001022NRG24281020230466429 28/10/2023 Amarshri 1702001022WL015903 Amarshri 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Amarshri STATE BANK OF INDIA(508548)
270 ATER MP-02-001-022-001/654
(SYAWALI) 		1702001022NRG24281020230466430 28/10/2023 Rahul 1702001022WL015903 Rahul 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rahul FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-022-001/661
(SYAWALI) 		1702001022NRG24281020230466431 28/10/2023 Laxmi 1702001022WL015903 Laxmi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Laxmi FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-022-002/648
(SYAWALI) 		1702001022NRG24281020230466433 28/10/2023 Govind 1702001022WL015903 Govind 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Govind FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-022-002/649
(SYAWALI) 		1702001022NRG24281020230466434 28/10/2023 Kiledar 1702001022WL015903 Kiledar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Kiledar CENTRAL BANK OF INDIA(607115)
274 ATER MP-02-001-022-002/716
(SYAWALI) 		1702001022NRG24281020230466435 28/10/2023 Dharmendra Singh 1702001022WL015903 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-022-002/719
(SYAWALI) 		1702001022NRG24281020230466436 28/10/2023 Kasturee 1702001022WL015903 Kasturee 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Kasturee FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-022-002/722
(SYAWALI) 		1702001022NRG24281020230466437 28/10/2023 Moni Devi 1702001022WL015903 Moni Devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 MoniDevi CENTRAL BANK OF INDIA(607115)
277 ATER MP-02-001-022-002/728
(SYAWALI) 		1702001022NRG24281020230466438 28/10/2023 Lilavati 1702001022WL015903 Lilavati 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Lilavati CENTRAL BANK OF INDIA(607115)
278 ATER MP-02-001-022-002/729
(SYAWALI) 		1702001022NRG24281020230466439 28/10/2023 Mahipal 1702001022WL015903 Mahipal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Mahipal FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-022-002/730
(SYAWALI) 		1702001022NRG24281020230466440 28/10/2023 Rajendra 1702001022WL015903 Rajendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rajendra FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-022-002/731
(SYAWALI) 		1702001022NRG24281020230466441 28/10/2023 Bholendra 1702001022WL015903 Bholendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Bholendra FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-022-002/732
(SYAWALI) 		1702001022NRG24281020230466442 28/10/2023 Sateesh Singh 1702001022WL015903 Sateesh Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 SateeshSingh FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-022-002/733
(SYAWALI) 		1702001022NRG24281020230466443 28/10/2023 Kashi Bai 1702001022WL015903 Kashi Bai 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 KashiBai FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-022-002/734
(SYAWALI) 		1702001022NRG24281020230466444 28/10/2023 Usha 1702001022WL015903 Usha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Usha FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-022-002/735
(SYAWALI) 		1702001022NRG24281020230466445 28/10/2023 Omveer 1702001022WL015903 Omveer 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Omveer FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-022-002/737
(SYAWALI) 		1702001022NRG24281020230466447 28/10/2023 Sita 1702001022WL015903 Sita 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sita AIRTEL PAYMENTS BANK LIMITED(990288)
286 ATER MP-02-001-022-002/738
(SYAWALI) 		1702001022NRG24281020230466448 28/10/2023 Sorav 1702001022WL015903 Sorav 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sorav FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-022-002/739
(SYAWALI) 		1702001022NRG24281020230466449 28/10/2023 Indal 1702001022WL015903 Indal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Indal STATE BANK OF INDIA(508548)
288 ATER MP-02-001-022-002/740
(SYAWALI) 		1702001022NRG24281020230466450 28/10/2023 Suman 1702001022WL015903 Suman 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Suman FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-022-002/741
(SYAWALI) 		1702001022NRG24281020230466451 28/10/2023 Amneesh 1702001022WL015903 Amneesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Amneesh FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-022-002/742
(SYAWALI) 		1702001022NRG24281020230466452 28/10/2023 Hosiyaar Singh 1702001022WL015903 Hosiyaar Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 HosiyaarSingh FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-022-002/743
(SYAWALI) 		1702001022NRG24281020230466453 28/10/2023 Ratan 1702001022WL015903 Ratan 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ratan CENTRAL BANK OF INDIA(607115)
292 ATER MP-02-001-022-002/744
(SYAWALI) 		1702001022NRG24281020230466454 28/10/2023 Ramu Gurjar 1702001022WL015903 Ramu Gurjar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 RamuGurjar FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-022-002/747
(SYAWALI) 		1702001022NRG24281020230466455 28/10/2023 krishna 1702001022WL015903 krishna 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 krishna CENTRAL BANK OF INDIA(607115)
294 ATER MP-02-001-023-001/1002
(PAWAI) 		1702001023NRG24271020230465510 28/10/2023 Munesh Khan 1702001023WL015872 Munesh Khan 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 MuneshKhan FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-023-001/1005
(PAWAI) 		1702001023NRG24271020230465511 28/10/2023 Maharaj 1702001023WL015872 Maharaj 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Maharaj FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-023-001/1007
(PAWAI) 		1702001023NRG24271020230465512 28/10/2023 Bhulan Singh 1702001023WL015872 Bhulan Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 BhulanSingh FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-023-001/1024
(PAWAI) 		1702001023NRG24271020230465513 28/10/2023 Narsi 1702001023WL015872 Narsi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Narsi FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-023-001/1025
(PAWAI) 		1702001023NRG24271020230465514 28/10/2023 Nandani 1702001023WL015872 Nandani 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Nandani FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-023-001/1026
(PAWAI) 		1702001023NRG24271020230465515 28/10/2023 Rina 1702001023WL015872 Rina 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rina FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-023-001/1027
(PAWAI) 		1702001023NRG24271020230465516 28/10/2023 Udayvir 1702001023WL015872 Udayvir 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Udayvir FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-023-001/1040
(PAWAI) 		1702001023NRG24271020230465517 28/10/2023 Radhe Shyam 1702001023WL015872 Radhe Shyam 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 RadheShyam CENTRAL BANK OF INDIA(607115)
302 ATER MP-02-001-023-001/1046
(PAWAI) 		1702001023NRG24271020230465518 28/10/2023 amrit lal 1702001023WL015872 amrit lal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 amritlal FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-023-001/1050
(PAWAI) 		1702001023NRG24271020230465519 28/10/2023 Rinku 1702001023WL015872 Rinku 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rinku FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-023-001/1051
(PAWAI) 		1702001023NRG24271020230465520 28/10/2023 Ramvati 1702001023WL015872 Ramvati 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramvati FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-023-001/1062
(PAWAI) 		1702001023NRG24271020230465521 28/10/2023 Naresh 1702001023WL015872 Naresh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Naresh CENTRAL BANK OF INDIA(607115)
306 ATER MP-02-001-023-001/1063
(PAWAI) 		1702001023NRG24271020230465522 28/10/2023 Ram kishor 1702001023WL015872 Ram kishor 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramkishor FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-023-001/1074
(PAWAI) 		1702001023NRG24271020230465523 28/10/2023 Mahesh 1702001023WL015872 Mahesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Mahesh CENTRAL BANK OF INDIA(607115)
308 ATER MP-02-001-023-001/1091
(PAWAI) 		1702001023NRG24271020230465525 28/10/2023 Maneesha 1702001023WL015872 Maneesha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Maneesha FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-023-001/1092
(PAWAI) 		1702001023NRG24271020230465526 28/10/2023 Rajkumari 1702001023WL015872 Rajkumari 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rajkumari FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-023-001/1093
(PAWAI) 		1702001023NRG24271020230465527 28/10/2023 Sapna 1702001023WL015872 Sapna 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sapna FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-023-001/1115
(PAWAI) 		1702001023NRG24271020230465528 28/10/2023 Munni Devi 1702001023WL015872 Munni Devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 MunniDevi FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-023-001/1136
(PAWAI) 		1702001023NRG24271020230465529 28/10/2023 Akash Singh 1702001023WL015872 Akash Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 AkashSingh FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-023-001/1142
(PAWAI) 		1702001023NRG24271020230465530 28/10/2023 Puran 1702001023WL015872 Puran 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Puran FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-023-001/1162
(PAWAI) 		1702001023NRG24271020230465531 28/10/2023 Rajni 1702001023WL015872 Rajni 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rajni FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-023-001/1171
(PAWAI) 		1702001023NRG24271020230465532 28/10/2023 Jitendra 1702001023WL015872 Jitendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Jitendra FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-023-001/1177
(PAWAI) 		1702001023NRG24271020230465533 28/10/2023 Arti 1702001023WL015872 Arti 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Arti FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-023-001/1183
(PAWAI) 		1702001023NRG24271020230465534 28/10/2023 Anil 1702001023WL015872 Anil 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Anil FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-023-001/1189
(PAWAI) 		1702001023NRG24271020230465535 28/10/2023 Mithlesh 1702001023WL015872 Mithlesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Mithlesh FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-023-001/1191
(PAWAI) 		1702001023NRG24271020230465536 28/10/2023 Bhure Singh 1702001023WL015872 Bhure Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 BhureSingh FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-023-001/1194
(PAWAI) 		1702001023NRG24271020230465537 28/10/2023 Vijayram 1702001023WL015872 Vijayram 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Vijayram FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-023-001/1195
(PAWAI) 		1702001023NRG24271020230465538 28/10/2023 Rajani 1702001023WL015872 Rajani 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rajani FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-023-001/1213
(PAWAI) 		1702001023NRG24271020230465539 28/10/2023 Man Singh 1702001023WL015872 Man Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ManSingh FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-023-001/1214
(PAWAI) 		1702001023NRG24271020230465540 28/10/2023 Lakshaman 1702001023WL015872 Lakshaman 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Lakshaman FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-023-001/1239
(PAWAI) 		1702001023NRG24271020230465541 28/10/2023 Munni 1702001023WL015872 Munni 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Munni CENTRAL BANK OF INDIA(607115)
325 ATER MP-02-001-023-001/1256
(PAWAI) 		1702001023NRG24271020230465542 28/10/2023 Bhoori Devi 1702001023WL015872 Bhoori Devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 BhooriDevi STATE BANK OF INDIA(508548)
326 ATER MP-02-001-023-001/1280
(PAWAI) 		1702001023NRG24271020230465543 28/10/2023 Geeta Devi 1702001023WL015872 Geeta Devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 GeetaDevi FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-023-001/1281
(PAWAI) 		1702001023NRG24271020230465544 28/10/2023 Laxmi 1702001023WL015872 Laxmi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Laxmi FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-023-001/1283
(PAWAI) 		1702001023NRG24271020230465545 28/10/2023 Bebi 1702001023WL015872 Bebi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Bebi FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-023-001/1284
(PAWAI) 		1702001023NRG24271020230465546 28/10/2023 Bhavna 1702001023WL015872 Bhavna 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Bhavna FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-023-001/1285
(PAWAI) 		1702001023NRG24271020230465547 28/10/2023 Aneeta 1702001023WL015872 Aneeta 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Aneeta FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-023-001/1286
(PAWAI) 		1702001023NRG24271020230465548 28/10/2023 Neeraj 1702001023WL015872 Neeraj 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Neeraj FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-023-001/1288
(PAWAI) 		1702001023NRG24271020230465549 28/10/2023 Bhuri 1702001023WL015872 Bhuri 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Bhuri FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-023-001/1289
(PAWAI) 		1702001023NRG24271020230465550 28/10/2023 Ram Sundar 1702001023WL015872 Ram Sundar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 RamSundar FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-023-001/1291
(PAWAI) 		1702001023NRG24271020230465551 28/10/2023 Dauli 1702001023WL015872 Dauli 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Dauli FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-023-001/1292
(PAWAI) 		1702001023NRG24271020230465552 28/10/2023 Netram 1702001023WL015872 Netram 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Netram FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-023-001/1293
(PAWAI) 		1702001023NRG24271020230465553 28/10/2023 Pinki 1702001023WL015872 Pinki 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Pinki FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-023-001/1294
(PAWAI) 		1702001023NRG24271020230465554 28/10/2023 Rekha 1702001023WL015872 Rekha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rekha FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-023-001/1297
(PAWAI) 		1702001023NRG24271020230465555 28/10/2023 Renu 1702001023WL015872 Renu 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Renu FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-023-001/1298
(PAWAI) 		1702001023NRG24271020230465556 28/10/2023 Varsha 1702001023WL015872 Varsha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Varsha FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-023-001/1299
(PAWAI) 		1702001023NRG24271020230465557 28/10/2023 Laxmi 1702001023WL015872 Laxmi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Laxmi FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-023-001/1301
(PAWAI) 		1702001023NRG24271020230465558 28/10/2023 Tulsiram 1702001023WL015872 Tulsiram 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Tulsiram FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-023-001/1304
(PAWAI) 		1702001023NRG24271020230465559 28/10/2023 Suneel 1702001023WL015872 Suneel 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Suneel FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-023-001/1306
(PAWAI) 		1702001023NRG24271020230465560 28/10/2023 Bharat 1702001023WL015872 Bharat 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Bharat FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-023-001/1308
(PAWAI) 		1702001023NRG24271020230465561 28/10/2023 Arti Prajapati 1702001023WL015872 Arti Prajapati 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ArtiPrajapati FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-023-001/1309
(PAWAI) 		1702001023NRG24271020230465562 28/10/2023 Vishram 1702001023WL015872 Vishram 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Vishram FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-023-001/1310
(PAWAI) 		1702001023NRG24271020230465563 28/10/2023 Hotam 1702001023WL015872 Hotam 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Hotam FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-023-001/1311
(PAWAI) 		1702001023NRG24271020230465564 28/10/2023 Rakesh 1702001023WL015872 Rakesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rakesh FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-023-001/1312
(PAWAI) 		1702001023NRG24271020230465565 28/10/2023 Ramkrishna 1702001023WL015872 Ramkrishna 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramkrishna FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-023-001/1313
(PAWAI) 		1702001023NRG24271020230465566 28/10/2023 Hakim 1702001023WL015872 Hakim 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Hakim FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-023-001/1314
(PAWAI) 		1702001023NRG24271020230465567 28/10/2023 Urmila 1702001023WL015872 Urmila 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Urmila FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-023-001/1316
(PAWAI) 		1702001023NRG24271020230465568 28/10/2023 Ramsiya 1702001023WL015872 Ramsiya 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramsiya UNION BANK OF INDIA(508500)
352 ATER MP-02-001-023-001/1317
(PAWAI) 		1702001023NRG24271020230465569 28/10/2023 Geeta 1702001023WL015872 Geeta 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Geeta FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-023-001/1318
(PAWAI) 		1702001023NRG24271020230465570 28/10/2023 Sunita 1702001023WL015872 Sunita 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sunita FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-023-001/1320
(PAWAI) 		1702001023NRG24271020230465571 28/10/2023 Sonam 1702001023WL015872 Sonam 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sonam FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-023-001/1321
(PAWAI) 		1702001023NRG24271020230465572 28/10/2023 Deshraj 1702001023WL015872 Deshraj 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Deshraj FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-023-001/1322
(PAWAI) 		1702001023NRG24271020230465573 28/10/2023 Rekha 1702001023WL015872 Rekha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
357 ATER MP-02-001-023-001/1323
(PAWAI) 		1702001023NRG24271020230465574 28/10/2023 Sunita 1702001023WL015872 Sunita 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sunita FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-023-001/1324
(PAWAI) 		1702001023NRG24271020230465575 28/10/2023 Ramnaresh 1702001023WL015872 Ramnaresh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramnaresh FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-023-001/1325
(PAWAI) 		1702001023NRG24271020230465576 28/10/2023 Mangal 1702001023WL015872 Mangal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Mangal FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-023-001/1326
(PAWAI) 		1702001023NRG24271020230465577 28/10/2023 Urmila 1702001023WL015872 Urmila 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Urmila FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-023-001/1327
(PAWAI) 		1702001023NRG24271020230465578 28/10/2023 Mohar Singh 1702001023WL015872 Mohar Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 MoharSingh FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-023-001/1329
(PAWAI) 		1702001023NRG24271020230465579 28/10/2023 Suraj 1702001023WL015872 Suraj 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Suraj FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-023-001/1330
(PAWAI) 		1702001023NRG24271020230465580 28/10/2023 Ramhet 1702001023WL015872 Ramhet 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramhet FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-023-001/1331
(PAWAI) 		1702001023NRG24271020230465581 28/10/2023 Preeti 1702001023WL015872 Preeti 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Preeti FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-023-001/1333
(PAWAI) 		1702001023NRG24271020230465582 28/10/2023 Jitendra 1702001023WL015872 Jitendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Jitendra FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-023-001/1334
(PAWAI) 		1702001023NRG24271020230465583 28/10/2023 Devendri 1702001023WL015872 Devendri 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Devendri FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-023-001/1335
(PAWAI) 		1702001023NRG24271020230465584 28/10/2023 Ravi 1702001023WL015872 Ravi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
368 ATER MP-02-001-023-001/1336
(PAWAI) 		1702001023NRG24271020230465585 28/10/2023 Seeta 1702001023WL015872 Seeta 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Seeta FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-023-001/1337
(PAWAI) 		1702001023NRG24271020230465586 28/10/2023 Satyshri 1702001023WL015872 Satyshri 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Satyshri FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-023-001/1338
(PAWAI) 		1702001023NRG24271020230465587 28/10/2023 Seema 1702001023WL015872 Seema 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Seema FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-023-001/1339
(PAWAI) 		1702001023NRG24271020230465588 28/10/2023 Sakshi 1702001023WL015872 Sakshi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sakshi FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-023-001/1340
(PAWAI) 		1702001023NRG24271020230465589 28/10/2023 Premlata 1702001023WL015872 Premlata 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Premlata FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-023-001/1341
(PAWAI) 		1702001023NRG24271020230465590 28/10/2023 Dheeraj 1702001023WL015872 Dheeraj 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Dheeraj FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-023-001/1343
(PAWAI) 		1702001023NRG24271020230465591 28/10/2023 Pallavi 1702001023WL015872 Pallavi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Pallavi FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-023-001/1344
(PAWAI) 		1702001023NRG24271020230465592 28/10/2023 Guddi 1702001023WL015872 Guddi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Guddi FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-023-001/1345
(PAWAI) 		1702001023NRG24271020230465593 28/10/2023 Sheela 1702001023WL015872 Sheela 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sheela FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-023-001/1348
(PAWAI) 		1702001023NRG24271020230465594 28/10/2023 Anil 1702001023WL015872 Anil 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Anil FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-023-001/1349
(PAWAI) 		1702001023NRG24271020230465595 28/10/2023 Manisha 1702001023WL015872 Manisha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Manisha FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-023-001/1350
(PAWAI) 		1702001023NRG24271020230465596 28/10/2023 Neetesh 1702001023WL015872 Neetesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Neetesh FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-023-001/1351
(PAWAI) 		1702001023NRG24271020230465597 28/10/2023 Akash 1702001023WL015872 Akash 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Akash FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-023-001/1352
(PAWAI) 		1702001023NRG24271020230465598 28/10/2023 Pramod 1702001023WL015872 Pramod 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Pramod FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-023-001/1353
(PAWAI) 		1702001023NRG24271020230465599 28/10/2023 Sonu 1702001023WL015872 Sonu 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sonu FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-023-001/1354
(PAWAI) 		1702001023NRG24271020230465600 28/10/2023 Indrekesha 1702001023WL015872 Indrekesha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Indrekesha FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-023-001/1355
(PAWAI) 		1702001023NRG24271020230465601 28/10/2023 Reena 1702001023WL015872 Reena 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Reena FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-023-001/1356
(PAWAI) 		1702001023NRG24271020230465602 28/10/2023 Shri Govind 1702001023WL015872 Shri Govind 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ShriGovind FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-023-001/1357
(PAWAI) 		1702001023NRG24271020230465603 28/10/2023 Pramod 1702001023WL015872 Pramod 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Pramod FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-023-001/1358
(PAWAI) 		1702001023NRG24271020230465604 28/10/2023 Beer Singh 1702001023WL015872 Beer Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 BeerSingh FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-023-001/1359
(PAWAI) 		1702001023NRG24271020230465605 28/10/2023 Pram Prakash 1702001023WL015872 Pram Prakash 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 PramPrakash FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-023-001/1360
(PAWAI) 		1702001023NRG24271020230465606 28/10/2023 Pancham 1702001023WL015872 Pancham 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Pancham FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-023-001/1361
(PAWAI) 		1702001023NRG24271020230465607 28/10/2023 Meera 1702001023WL015872 Meera 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Meera FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-023-001/1362
(PAWAI) 		1702001023NRG24271020230465608 28/10/2023 Madhuri 1702001023WL015872 Madhuri 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Madhuri FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-023-001/1363
(PAWAI) 		1702001023NRG24271020230465609 28/10/2023 Shiv Kumar 1702001023WL015872 Shiv Kumar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ShivKumar FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-023-001/1364
(PAWAI) 		1702001023NRG24271020230465610 28/10/2023 Anandi 1702001023WL015872 Anandi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Anandi FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-023-001/1365
(PAWAI) 		1702001023NRG24271020230465611 28/10/2023 Shyamvati 1702001023WL015872 Shyamvati 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Shyamvati FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-023-001/1366
(PAWAI) 		1702001023NRG24271020230465612 28/10/2023 Naval Singh 1702001023WL015872 Naval Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 NavalSingh FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-023-001/1367
(PAWAI) 		1702001023NRG24271020230465613 28/10/2023 Shashikant 1702001023WL015872 Shashikant 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Shashikant FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-023-001/1368
(PAWAI) 		1702001023NRG24271020230465614 28/10/2023 Rambabu 1702001023WL015872 Rambabu 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rambabu FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-023-001/1369
(PAWAI) 		1702001023NRG24271020230465615 28/10/2023 Suneeta 1702001023WL015872 Suneeta 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Suneeta FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-023-001/1370
(PAWAI) 		1702001023NRG24271020230465421 28/10/2023 Shailendra 1702001023WL015871 Shailendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Shailendra FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-023-001/1371
(PAWAI) 		1702001023NRG24271020230465422 28/10/2023 Suneel 1702001023WL015871 Suneel 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Suneel FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-023-001/1372
(PAWAI) 		1702001023NRG24271020230465423 28/10/2023 Deepu 1702001023WL015871 Deepu 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Deepu FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-023-001/1373
(PAWAI) 		1702001023NRG24271020230465424 28/10/2023 Ranjana 1702001023WL015871 Ranjana 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ranjana FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-023-001/1374
(PAWAI) 		1702001023NRG24271020230465425 28/10/2023 Ramveer 1702001023WL015871 Ramveer 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramveer FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-023-001/1375
(PAWAI) 		1702001023NRG24271020230465426 28/10/2023 Anil 1702001023WL015871 Anil 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Anil FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-023-001/1376
(PAWAI) 		1702001023NRG24271020230465427 28/10/2023 Jyoti 1702001023WL015871 Jyoti 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Jyoti FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-023-001/1377
(PAWAI) 		1702001023NRG24271020230465428 28/10/2023 Priyanka 1702001023WL015871 Priyanka 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Priyanka FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-023-001/1378
(PAWAI) 		1702001023NRG24271020230465429 28/10/2023 Aakash 1702001023WL015871 Aakash 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Aakash FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-023-001/1379
(PAWAI) 		1702001023NRG24271020230465430 28/10/2023 Nishant 1702001023WL015871 Nishant 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Nishant FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-023-001/1380
(PAWAI) 		1702001023NRG24271020230465431 28/10/2023 Vinita 1702001023WL015871 Vinita 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Vinita FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-023-001/1381
(PAWAI) 		1702001023NRG24271020230465432 28/10/2023 Kiran 1702001023WL015871 Kiran 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Kiran FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-023-001/1382
(PAWAI) 		1702001023NRG24271020230465433 28/10/2023 Ramadhar 1702001023WL015871 Ramadhar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramadhar FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-023-001/1383
(PAWAI) 		1702001023NRG24271020230465434 28/10/2023 Shivani 1702001023WL015871 Shivani 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Shivani FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-023-001/1384
(PAWAI) 		1702001023NRG24271020230465435 28/10/2023 Pinki 1702001023WL015871 Pinki 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Pinki FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-023-001/1385
(PAWAI) 		1702001023NRG24271020230465436 28/10/2023 Anoop 1702001023WL015871 Anoop 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Anoop FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-023-001/1386
(PAWAI) 		1702001023NRG24271020230465437 28/10/2023 Sunil 1702001023WL015871 Sunil 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sunil FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-023-001/1388
(PAWAI) 		1702001023NRG24271020230465438 28/10/2023 Shridevi 1702001023WL015871 Shridevi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Shridevi FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-023-001/1389
(PAWAI) 		1702001023NRG24271020230465439 28/10/2023 Rekha 1702001023WL015871 Rekha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rekha FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-023-001/1390
(PAWAI) 		1702001023NRG24271020230465440 28/10/2023 Sunil 1702001023WL015871 Sunil 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sunil FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-023-001/1391
(PAWAI) 		1702001023NRG24271020230465441 28/10/2023 Golu 1702001023WL015871 Golu 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Golu FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-023-001/1392
(PAWAI) 		1702001023NRG24271020230465442 28/10/2023 Shikha 1702001023WL015871 Shikha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Shikha CENTRAL BANK OF INDIA(607115)
421 ATER MP-02-001-023-001/1393
(PAWAI) 		1702001023NRG24271020230465443 28/10/2023 Rinki 1702001023WL015871 Rinki 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rinki CENTRAL BANK OF INDIA(607115)
422 ATER MP-02-001-023-001/1394
(PAWAI) 		1702001023NRG24271020230465444 28/10/2023 Kamini 1702001023WL015871 Kamini 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Kamini FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-023-001/1395
(PAWAI) 		1702001023NRG24271020230465445 28/10/2023 Guddi 1702001023WL015871 Guddi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
424 ATER MP-02-001-023-001/1397
(PAWAI) 		1702001023NRG24271020230465446 28/10/2023 Mansha 1702001023WL015871 Mansha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Mansha FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-023-001/1398
(PAWAI) 		1702001023NRG24271020230465447 28/10/2023 Hariom 1702001023WL015871 Hariom 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Hariom FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-023-001/1399
(PAWAI) 		1702001023NRG24271020230465448 28/10/2023 Rama 1702001023WL015871 Rama 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rama FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-023-001/1400
(PAWAI) 		1702001023NRG24271020230465449 28/10/2023 Bhagvati 1702001023WL015871 Bhagvati 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Bhagvati FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-023-001/920
(PAWAI) 		1702001023NRG24271020230465451 28/10/2023 BHole 1702001023WL015871 BHole 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 BHole FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-023-001/925
(PAWAI) 		1702001023NRG24271020230465452 28/10/2023 Mira Devi 1702001023WL015871 Mira Devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 MiraDevi FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-023-001/926
(PAWAI) 		1702001023NRG24271020230465453 28/10/2023 Ajeet Singh 1702001023WL015871 Ajeet Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 AjeetSingh FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-023-001/927
(PAWAI) 		1702001023NRG24271020230465454 28/10/2023 Koshalendra 1702001023WL015871 Koshalendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Koshalendra FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-023-001/928
(PAWAI) 		1702001023NRG24271020230465455 28/10/2023 Jasamanta 1702001023WL015871 Jasamanta 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Jasamanta FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-023-001/929
(PAWAI) 		1702001023NRG24271020230465456 28/10/2023 Sukesh 1702001023WL015871 Sukesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sukesh FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-023-001/930
(PAWAI) 		1702001023NRG24271020230465457 28/10/2023 Kamta Bai 1702001023WL015871 Kamta Bai 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 KamtaBai FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-023-001/933
(PAWAI) 		1702001023NRG24271020230465458 28/10/2023 Lal Singh 1702001023WL015871 Lal Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 LalSingh FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-023-001/935
(PAWAI) 		1702001023NRG24271020230465459 28/10/2023 Malayam Singh 1702001023WL015871 Malayam Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 MalayamSingh FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-023-001/936
(PAWAI) 		1702001023NRG24271020230465460 28/10/2023 Varsha 1702001023WL015871 Varsha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Varsha FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-023-001/938
(PAWAI) 		1702001023NRG24271020230465461 28/10/2023 Chandravali 1702001023WL015871 Chandravali 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Chandravali FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-023-001/939
(PAWAI) 		1702001023NRG24271020230465462 28/10/2023 Munesh 1702001023WL015871 Munesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Munesh PUNJAB NATIONAL BANK(508568)
440 ATER MP-02-001-023-001/940
(PAWAI) 		1702001023NRG24271020230465463 28/10/2023 Ram kishor 1702001023WL015871 Ram kishor 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramkishor FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-023-001/941
(PAWAI) 		1702001023NRG24271020230465464 28/10/2023 Jyoti 1702001023WL015871 Jyoti 00688 FINO0001001 1326 1326 Rejected 23/11/2023 289297924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 ATER MP-02-001-023-001/943
(PAWAI) 		1702001023NRG24271020230465465 28/10/2023 Reena 1702001023WL015871 Reena 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Reena FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-023-001/944
(PAWAI) 		1702001023NRG24271020230465466 28/10/2023 Ram kishor 1702001023WL015871 Ram kishor 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramkishor FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-023-001/945
(PAWAI) 		1702001023NRG24271020230465467 28/10/2023 Deepak 1702001023WL015871 Deepak 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Deepak FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-023-001/946
(PAWAI) 		1702001023NRG24271020230465468 28/10/2023 Laxmi 1702001023WL015871 Laxmi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Laxmi FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-023-001/947
(PAWAI) 		1702001023NRG24271020230465469 28/10/2023 Karan Singh 1702001023WL015871 Karan Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 KaranSingh FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-023-001/948
(PAWAI) 		1702001023NRG24271020230465470 28/10/2023 Seema 1702001023WL015871 Seema 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Seema FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-023-001/950
(PAWAI) 		1702001023NRG24271020230465471 28/10/2023 Ram shri 1702001023WL015871 Ram shri 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramshri FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-023-001/951
(PAWAI) 		1702001023NRG24271020230465472 28/10/2023 Gyani 1702001023WL015871 Gyani 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Gyani FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-023-001/952
(PAWAI) 		1702001023NRG24271020230465473 28/10/2023 Ramshankar 1702001023WL015871 Ramshankar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramshankar FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-023-001/953
(PAWAI) 		1702001023NRG24271020230465474 28/10/2023 Saroj 1702001023WL015871 Saroj 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Saroj FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-023-001/954
(PAWAI) 		1702001023NRG24271020230465475 28/10/2023 Shridevi 1702001023WL015871 Shridevi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Shridevi FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-023-001/955
(PAWAI) 		1702001023NRG24271020230465476 28/10/2023 Bebee 1702001023WL015871 Bebee 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Bebee FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-023-001/956
(PAWAI) 		1702001023NRG24271020230465477 28/10/2023 Bhimsen 1702001023WL015871 Bhimsen 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Bhimsen FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-023-001/957
(PAWAI) 		1702001023NRG24271020230465478 28/10/2023 Kamlesh 1702001023WL015871 Kamlesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Kamlesh FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-023-001/958
(PAWAI) 		1702001023NRG24271020230465479 28/10/2023 Duryodhan 1702001023WL015871 Duryodhan 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Duryodhan FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-023-001/959
(PAWAI) 		1702001023NRG24271020230465480 28/10/2023 Guddi 1702001023WL015871 Guddi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Guddi FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-023-001/960
(PAWAI) 		1702001023NRG24271020230465481 28/10/2023 Mamta 1702001023WL015871 Mamta 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Mamta FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-023-001/961
(PAWAI) 		1702001023NRG24271020230465482 28/10/2023 Ramhet Singh 1702001023WL015871 Ramhet Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 RamhetSingh FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-023-001/962
(PAWAI) 		1702001023NRG24271020230465483 28/10/2023 Krishna 1702001023WL015871 Krishna 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Krishna FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-023-001/963
(PAWAI) 		1702001023NRG24271020230465484 28/10/2023 Janak Singh 1702001023WL015871 Janak Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 JanakSingh FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-023-001/964
(PAWAI) 		1702001023NRG24271020230465485 28/10/2023 Baliram 1702001023WL015871 Baliram 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Baliram FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-023-001/966
(PAWAI) 		1702001023NRG24271020230465486 28/10/2023 Kishanlal 1702001023WL015871 Kishanlal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Kishanlal FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-023-001/967
(PAWAI) 		1702001023NRG24271020230465487 28/10/2023 Ahibaran 1702001023WL015871 Ahibaran 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ahibaran FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-023-001/968
(PAWAI) 		1702001023NRG24271020230465488 28/10/2023 Rambahadur 1702001023WL015871 Rambahadur 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rambahadur FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-023-001/971
(PAWAI) 		1702001023NRG24271020230465489 28/10/2023 Rubbi Bano 1702001023WL015871 Rubbi Bano 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 RubbiBano FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-023-001/972
(PAWAI) 		1702001023NRG24271020230465490 28/10/2023 Chhakkan Khan 1702001023WL015871 Chhakkan Khan 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ChhakkanKhan FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-023-001/973
(PAWAI) 		1702001023NRG24271020230465491 28/10/2023 Monu 1702001023WL015871 Monu 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Monu FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-023-001/977
(PAWAI) 		1702001023NRG24271020230465492 28/10/2023 Farendra 1702001023WL015871 Farendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Farendra FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-023-001/978
(PAWAI) 		1702001023NRG24271020230465493 28/10/2023 Brajesh 1702001023WL015871 Brajesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Brajesh FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-023-001/979
(PAWAI) 		1702001023NRG24271020230465494 28/10/2023 Shivani Yadav 1702001023WL015871 Shivani Yadav 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ShivaniYadav FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-023-001/980
(PAWAI) 		1702001023NRG24271020230465495 28/10/2023 Sarvati 1702001023WL015871 Sarvati 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sarvati FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-023-001/981
(PAWAI) 		1702001023NRG24271020230465496 28/10/2023 Mahesh 1702001023WL015871 Mahesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Mahesh FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-023-001/982
(PAWAI) 		1702001023NRG24271020230465497 28/10/2023 Ajeet Singh 1702001023WL015871 Ajeet Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 AjeetSingh FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-023-001/985
(PAWAI) 		1702001023NRG24271020230465498 28/10/2023 Nandkishor 1702001023WL015871 Nandkishor 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Nandkishor FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-023-001/986
(PAWAI) 		1702001023NRG24271020230465499 28/10/2023 Mehtab Singh 1702001023WL015871 Mehtab Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 MehtabSingh FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-023-001/987
(PAWAI) 		1702001023NRG24271020230465500 28/10/2023 Saleem Khan 1702001023WL015871 Saleem Khan 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 SaleemKhan FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-023-001/989
(PAWAI) 		1702001023NRG24271020230465502 28/10/2023 Purushottam 1702001023WL015871 Purushottam 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Purushottam FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-023-001/990
(PAWAI) 		1702001023NRG24271020230465503 28/10/2023 Akoon Khan 1702001023WL015871 Akoon Khan 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 AkoonKhan FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-023-001/992
(PAWAI) 		1702001023NRG24271020230465504 28/10/2023 Preeti 1702001023WL015871 Preeti 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Preeti FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-023-001/993
(PAWAI) 		1702001023NRG24271020230465505 28/10/2023 Meena 1702001023WL015871 Meena 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Meena FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-023-001/995
(PAWAI) 		1702001023NRG24271020230465506 28/10/2023 Dhaymendra 1702001023WL015871 Dhaymendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Dhaymendra FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-023-001/996
(PAWAI) 		1702001023NRG24271020230465507 28/10/2023 Rambeti 1702001023WL015871 Rambeti 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rambeti FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-023-001/997
(PAWAI) 		1702001023NRG24271020230465508 28/10/2023 Surendra 1702001023WL015871 Surendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Surendra FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-023-001/999
(PAWAI) 		1702001023NRG24271020230465509 28/10/2023 Rahina 1702001023WL015871 Rahina 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rahina FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-024-002/341
(GOARKHURD) 		1702001024NRG24281020230466151 28/10/2023 Rama 1702001024WL015893 Rama 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rama UCO BANK(607066)
487 ATER MP-02-001-024-002/433
(GOARKHURD) 		1702001024NRG24281020230466155 28/10/2023 Gaurav 1702001024WL015893 Gaurav 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Gaurav STATE BANK OF INDIA(508548)
488 ATER MP-02-001-024-002/443
(GOARKHURD) 		1702001024NRG24281020230466158 28/10/2023 Ram Naresh Rathore 1702001024WL015893 Ram Naresh Rathore 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 RamNareshRathore FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-024-002/444
(GOARKHURD) 		1702001024NRG24281020230466159 28/10/2023 Anguri Devi 1702001024WL015893 Anguri Devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 AnguriDevi FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-024-002/445
(GOARKHURD) 		1702001024NRG24281020230466160 28/10/2023 Rajni 1702001024WL015893 Rajni 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rajni FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-024-002/451
(GOARKHURD) 		1702001024NRG24281020230466166 28/10/2023 Yadhunath 1702001024WL015893 Yadhunath 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Yadhunath FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-024-002/453
(GOARKHURD) 		1702001024NRG24281020230466168 28/10/2023 Ramdhun 1702001024WL015893 Ramdhun 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramdhun FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-024-002/461
(GOARKHURD) 		1702001024NRG24281020230466174 28/10/2023 Uday 1702001024WL015893 Uday 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Uday FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-027-001/624
(AITHAAR) 		1702001027NRG24271020230465340 28/10/2023 Guddi Bai 1702001027WL015869 Guddi Bai 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 GuddiBai UCO BANK(607066)
495 ATER MP-02-001-027-001/730
(AITHAAR) 		1702001027NRG24271020230465342 28/10/2023 Rina 1702001027WL015869 Rina 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rina FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-027-001/752
(AITHAAR) 		1702001027NRG24271020230465348 28/10/2023 Uma 1702001027WL015869 Uma 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Uma FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-027-001/765
(AITHAAR) 		1702001027NRG24271020230465349 28/10/2023 Monika 1702001027WL015869 Monika 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Monika FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-027-001/776
(AITHAAR) 		1702001027NRG24271020230465351 28/10/2023 Akhlesh 1702001027WL015869 Akhlesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Akhlesh FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-027-001/777
(AITHAAR) 		1702001027NRG24271020230465352 28/10/2023 Vijay Kumar 1702001027WL015869 Vijay Kumar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 VijayKumar FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-027-001/779
(AITHAAR) 		1702001027NRG24271020230465354 28/10/2023 Sarvesh 1702001027WL015869 Sarvesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sarvesh FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-027-001/780
(AITHAAR) 		1702001027NRG24271020230465355 28/10/2023 seema 1702001027WL015869 seema 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 seema FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-027-001/781
(AITHAAR) 		1702001027NRG24271020230465356 28/10/2023 sangeeta 1702001027WL015869 sangeeta 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 sangeeta FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-027-001/782
(AITHAAR) 		1702001027NRG24271020230465357 28/10/2023 ashik 1702001027WL015869 ashik 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ashik FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-027-001/783
(AITHAAR) 		1702001027NRG24271020230465358 28/10/2023 saroj 1702001027WL015869 saroj 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 saroj FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-027-001/784
(AITHAAR) 		1702001027NRG24271020230465359 28/10/2023 mamta 1702001027WL015869 mamta 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 mamta FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-027-001/785
(AITHAAR) 		1702001027NRG24271020230465360 28/10/2023 Ram Hari Sharma 1702001027WL015869 Ram Hari Sharma 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 RamHariSharma FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-027-001/786
(AITHAAR) 		1702001027NRG24271020230465361 28/10/2023 Sanjeev Kumar 1702001027WL015869 Sanjeev Kumar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-027-001/787
(AITHAAR) 		1702001027NRG24271020230465362 28/10/2023 Anil Kumar 1702001027WL015869 Anil Kumar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 AnilKumar FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-027-001/788
(AITHAAR) 		1702001027NRG24271020230465363 28/10/2023 Krishnamurari 1702001027WL015869 Krishnamurari 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Krishnamurari FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-027-001/789
(AITHAAR) 		1702001027NRG24271020230465364 28/10/2023 Krishna Kumar 1702001027WL015869 Krishna Kumar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 KrishnaKumar FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-027-001/790
(AITHAAR) 		1702001027NRG24271020230465365 28/10/2023 Neeraj Shrivastava 1702001027WL015869 Neeraj Shrivastava 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 NeerajShrivastava FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-027-001/792
(AITHAAR) 		1702001027NRG24271020230465366 28/10/2023 chandani 1702001027WL015869 chandani 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 chandani FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-027-001/795
(AITHAAR) 		1702001027NRG24271020230465368 28/10/2023 Rahul 1702001027WL015869 Rahul 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rahul UCO BANK(607066)
514 ATER MP-02-001-027-001/796
(AITHAAR) 		1702001027NRG24271020230465369 28/10/2023 Shanti 1702001027WL015869 Shanti 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Shanti UCO BANK(607066)
515 ATER MP-02-001-027-001/797
(AITHAAR) 		1702001027NRG24271020230465370 28/10/2023 Radha 1702001027WL015869 Radha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Radha FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-027-001/798
(AITHAAR) 		1702001027NRG24271020230465371 28/10/2023 Rahul Shakya 1702001027WL015869 Rahul Shakya 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 RahulShakya FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-027-001/799
(AITHAAR) 		1702001027NRG24271020230465372 28/10/2023 Sarojani 1702001027WL015869 Sarojani 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sarojani FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-027-001/800
(AITHAAR) 		1702001027NRG24271020230465373 28/10/2023 Deshraj 1702001027WL015869 Deshraj 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Deshraj BANK OF BARODA(606985)
519 ATER MP-02-001-027-001/801
(AITHAAR) 		1702001027NRG24271020230465374 28/10/2023 Manish 1702001027WL015869 Manish 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Manish FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-027-001/802
(AITHAAR) 		1702001027NRG24271020230465375 28/10/2023 Sarvesh 1702001027WL015869 Sarvesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sarvesh UCO BANK(607066)
521 ATER MP-02-001-027-001/803
(AITHAAR) 		1702001027NRG24271020230465376 28/10/2023 Priyanka 1702001027WL015869 Priyanka 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Priyanka STATE BANK OF INDIA(508548)
522 ATER MP-02-001-028-001/300
(JORI BRAHAMIN) 		1702001028NRG24281020230466259 28/10/2023 Roli 1702001028WL015899 Roli 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Roli UNION BANK OF INDIA(508500)
523 ATER MP-02-001-028-001/301
(JORI BRAHAMIN) 		1702001028NRG24281020230466260 28/10/2023 Beerendra 1702001028WL015899 Beerendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Beerendra HDFC BANK LTD(607152)
524 ATER MP-02-001-028-001/301-A
(JORI BRAHAMIN) 		1702001028NRG24281020230466261 28/10/2023 Anand 1702001028WL015899 Anand 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Anand FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-028-001/302
(JORI BRAHAMIN) 		1702001028NRG24281020230466262 28/10/2023 Uma Devi 1702001028WL015899 Uma Devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 UmaDevi UNION BANK OF INDIA(508500)
526 ATER MP-02-001-028-001/303
(JORI BRAHAMIN) 		1702001028NRG24281020230466263 28/10/2023 Arun Kumar 1702001028WL015899 Arun Kumar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ArunKumar UCO BANK(607066)
527 ATER MP-02-001-028-001/304
(JORI BRAHAMIN) 		1702001028NRG24281020230466264 28/10/2023 Geeta 1702001028WL015899 Geeta 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Geeta UNION BANK OF INDIA(508500)
528 ATER MP-02-001-028-001/306
(JORI BRAHAMIN) 		1702001028NRG24281020230466265 28/10/2023 Rajesh 1702001028WL015899 Rajesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rajesh UNION BANK OF INDIA(508500)
529 ATER MP-02-001-028-001/307
(JORI BRAHAMIN) 		1702001028NRG24281020230466266 28/10/2023 Mamta 1702001028WL015899 Mamta 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Mamta CENTRAL BANK OF INDIA(607115)
530 ATER MP-02-001-028-001/308
(JORI BRAHAMIN) 		1702001028NRG24281020230466267 28/10/2023 Ganesh 1702001028WL015899 Ganesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ganesh FINO PAYMENTS BANK LTD(608001)
531 ATER MP-02-001-028-001/317
(JORI BRAHAMIN) 		1702001028NRG24281020230466268 28/10/2023 Akhilesh 1702001028WL015899 Akhilesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Akhilesh FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-028-001/318
(JORI BRAHAMIN) 		1702001028NRG24281020230466269 28/10/2023 Narayani 1702001028WL015899 Narayani 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Narayani FINO PAYMENTS BANK LTD(608001)
533 ATER MP-02-001-028-001/319
(JORI BRAHAMIN) 		1702001028NRG24281020230466270 28/10/2023 Reshamvati 1702001028WL015899 Reshamvati 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Reshamvati FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-028-001/320
(JORI BRAHAMIN) 		1702001028NRG24281020230466271 28/10/2023 Dharamveer 1702001028WL015899 Dharamveer 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Dharamveer FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-028-001/321
(JORI BRAHAMIN) 		1702001028NRG24281020230466272 28/10/2023 Manju 1702001028WL015899 Manju 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Manju FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-028-001/322
(JORI BRAHAMIN) 		1702001028NRG24281020230466273 28/10/2023 Shivani 1702001028WL015899 Shivani 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Shivani FINO PAYMENTS BANK LTD(608001)
537 ATER MP-02-001-028-001/323
(JORI BRAHAMIN) 		1702001028NRG24281020230466274 28/10/2023 Santosh 1702001028WL015899 Santosh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Santosh FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-028-001/63
(JORI BRAHAMIN) 		1702001028NRG24281020230466280 28/10/2023 Guddi 1702001028WL015899 Guddi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Guddi FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-028-002/240
(JORI BRAHAMIN) 		1702001028NRG24281020230466281 28/10/2023 kudeep 1702001028WL015899 kudeep 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 kudeep IDBI BANK(607095)
540 ATER MP-02-001-028-002/244
(JORI BRAHAMIN) 		1702001028NRG24281020230466282 28/10/2023 vikash 1702001028WL015899 vikash 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 vikash FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-028-002/248
(JORI BRAHAMIN) 		1702001028NRG24281020230466283 28/10/2023 ashok 1702001028WL015899 ashok 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ashok STATE BANK OF INDIA(508548)
542 ATER MP-02-001-028-002/249
(JORI BRAHAMIN) 		1702001028NRG24281020230466284 28/10/2023 lavkush 1702001028WL015899 lavkush 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 lavkush FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-028-002/255
(JORI BRAHAMIN) 		1702001028NRG24281020230466285 28/10/2023 yogesh ojha 1702001028WL015899 yogesh ojha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 yogeshojha UCO BANK(607066)
544 ATER MP-02-001-028-002/266
(JORI BRAHAMIN) 		1702001028NRG24281020230466286 28/10/2023 kamlesh 1702001028WL015899 kamlesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 kamlesh BANK OF INDIA(508505)
545 ATER MP-02-001-028-002/267
(JORI BRAHAMIN) 		1702001028NRG24281020230466287 28/10/2023 vinod jatav 1702001028WL015899 vinod jatav 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 vinodjatav UCO BANK(607066)
546 ATER MP-02-001-028-002/269
(JORI BRAHAMIN) 		1702001028NRG24281020230466288 28/10/2023 dharmendra 1702001028WL015899 dharmendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 dharmendra INDUSIND BANK(607189)
547 ATER MP-02-001-028-002/271
(JORI BRAHAMIN) 		1702001028NRG24281020230466289 28/10/2023 shyamsharan 1702001028WL015899 shyamsharan 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 shyamsharan INDIA POST PAYMENTS BANK LIMITED(508528)
548 ATER MP-02-001-028-002/272
(JORI BRAHAMIN) 		1702001028NRG24281020230466290 28/10/2023 rajesh 1702001028WL015899 rajesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 rajesh STATE BANK OF INDIA(508548)
549 ATER MP-02-001-028-002/274
(JORI BRAHAMIN) 		1702001028NRG24281020230466291 28/10/2023 pramod singh 1702001028WL015899 pramod singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 pramodsingh PUNJAB NATIONAL BANK(508568)
550 ATER MP-02-001-028-002/276
(JORI BRAHAMIN) 		1702001028NRG24281020230466292 28/10/2023 mehtab singh 1702001028WL015899 mehtab singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 mehtabsingh STATE BANK OF INDIA(508548)
551 ATER MP-02-001-028-002/279
(JORI BRAHAMIN) 		1702001028NRG24281020230466293 28/10/2023 roop singh 1702001028WL015899 roop singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 roopsingh STATE BANK OF INDIA(508548)
552 ATER MP-02-001-028-002/283
(JORI BRAHAMIN) 		1702001028NRG24281020230466294 28/10/2023 guddi bai 1702001028WL015899 guddi bai 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 guddibai UCO BANK(607066)
553 ATER MP-02-001-028-002/289
(JORI BRAHAMIN) 		1702001028NRG24281020230466295 28/10/2023 narendra singh 1702001028WL015899 narendra singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 narendrasingh CENTRAL BANK OF INDIA(607115)
554 ATER MP-02-001-028-002/295
(JORI BRAHAMIN) 		1702001028NRG24281020230466296 28/10/2023 urmila 1702001028WL015899 urmila 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 urmila STATE BANK OF INDIA(508548)
555 ATER MP-02-001-028-002/297
(JORI BRAHAMIN) 		1702001028NRG24281020230466297 28/10/2023 suman 1702001028WL015899 suman 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 suman STATE BANK OF INDIA(508548)
556 ATER MP-02-001-028-002/301
(JORI BRAHAMIN) 		1702001028NRG24281020230466298 28/10/2023 rajkishor 1702001028WL015899 rajkishor 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 rajkishor FINO PAYMENTS BANK LTD(608001)
557 ATER MP-02-001-028-002/321
(JORI BRAHAMIN) 		1702001028NRG24281020230466299 28/10/2023 pooja 1702001028WL015899 pooja 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 pooja BANK OF BARODA(606985)
558 ATER MP-02-001-028-002/322
(JORI BRAHAMIN) 		1702001028NRG24281020230466300 28/10/2023 manorama 1702001028WL015899 manorama 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 manorama FINO PAYMENTS BANK LTD(608001)
559 ATER MP-02-001-028-002/339
(JORI BRAHAMIN) 		1702001028NRG24281020230466301 28/10/2023 sunita 1702001028WL015899 sunita 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 sunita FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-028-002/350
(JORI BRAHAMIN) 		1702001028NRG24281020230466302 28/10/2023 atar singh 1702001028WL015899 atar singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 atarsingh FINO PAYMENTS BANK LTD(608001)
561 ATER MP-02-001-028-002/362
(JORI BRAHAMIN) 		1702001028NRG24281020230466303 28/10/2023 keshkanti 1702001028WL015899 keshkanti 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 keshkanti UCO BANK(607066)
562 ATER MP-02-001-028-002/382
(JORI BRAHAMIN) 		1702001028NRG24281020230466304 28/10/2023 ram dhakeli 1702001028WL015899 ram dhakeli 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ramdhakeli STATE BANK OF INDIA(508548)
563 ATER MP-02-001-028-002/421
(JORI BRAHAMIN) 		1702001028NRG24281020230466305 28/10/2023 Rekha Bai 1702001028WL015899 Rekha Bai 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 RekhaBai FINO PAYMENTS BANK LTD(608001)
564 ATER MP-02-001-028-002/426
(JORI BRAHAMIN) 		1702001028NRG24281020230466306 28/10/2023 Soni 1702001028WL015899 Soni 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
565 ATER MP-02-001-028-002/433
(JORI BRAHAMIN) 		1702001028NRG24281020230466307 28/10/2023 Phoujadar 1702001028WL015899 Phoujadar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Phoujadar STATE BANK OF INDIA(508548)
566 ATER MP-02-001-028-002/440
(JORI BRAHAMIN) 		1702001028NRG24281020230466308 28/10/2023 Manoj Singh 1702001028WL015899 Manoj Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ManojSingh UCO BANK(607066)
567 ATER MP-02-001-028-002/442
(JORI BRAHAMIN) 		1702001028NRG24281020230466309 28/10/2023 Yogendra Singh 1702001028WL015899 Yogendra Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 YogendraSingh BANK OF INDIA(508505)
568 ATER MP-02-001-028-002/451
(JORI BRAHAMIN) 		1702001028NRG24281020230466311 28/10/2023 Arvind 1702001028WL015899 Arvind 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Arvind CANARA BANK(508532)
569 ATER MP-02-001-028-002/491
(JORI BRAHAMIN) 		1702001028NRG24281020230466312 28/10/2023 Sunita 1702001028WL015899 Sunita 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sunita FINO PAYMENTS BANK LTD(608001)
570 ATER MP-02-001-028-002/504
(JORI BRAHAMIN) 		1702001028NRG24281020230466313 28/10/2023 Ramniwas 1702001028WL015899 Ramniwas 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramniwas PUNJAB NATIONAL BANK(508568)
571 ATER MP-02-001-028-002/506
(JORI BRAHAMIN) 		1702001028NRG24281020230466314 28/10/2023 Sanjeev 1702001028WL015899 Sanjeev 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sanjeev STATE BANK OF INDIA(508548)
572 ATER MP-02-001-028-002/508
(JORI BRAHAMIN) 		1702001028NRG24281020230466315 28/10/2023 Meena 1702001028WL015899 Meena 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Meena FINO PAYMENTS BANK LTD(608001)
573 ATER MP-02-001-028-002/523
(JORI BRAHAMIN) 		1702001028NRG24281020230466316 28/10/2023 Khilauni Devi 1702001028WL015899 Khilauni Devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 KhilauniDevi FINO PAYMENTS BANK LTD(608001)
574 ATER MP-02-001-028-002/525
(JORI BRAHAMIN) 		1702001028NRG24281020230466317 28/10/2023 Sangeeta 1702001028WL015899 Sangeeta 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sangeeta FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-028-002/526
(JORI BRAHAMIN) 		1702001028NRG24281020230466318 28/10/2023 Aneeta 1702001028WL015899 Aneeta 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Aneeta FINO PAYMENTS BANK LTD(608001)
576 ATER MP-02-001-028-002/528
(JORI BRAHAMIN) 		1702001028NRG24281020230466319 28/10/2023 Suruti Yadav 1702001028WL015899 Suruti Yadav 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 SurutiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
577 ATER MP-02-001-028-002/529
(JORI BRAHAMIN) 		1702001028NRG24281020230466320 28/10/2023 Omvati 1702001028WL015899 Omvati 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Omvati FINO PAYMENTS BANK LTD(608001)
578 ATER MP-02-001-045-001/737
(BALARPURA) 		1702001045NRG24271020230465635 28/10/2023 Anita 1702001045WL015877 Anita 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Anita UCO BANK(607066)
579 ATER MP-02-001-045-001/738
(BALARPURA) 		1702001045NRG24271020230465636 28/10/2023 Bacchu Singh 1702001045WL015877 Bacchu Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 BacchuSingh FINO PAYMENTS BANK LTD(608001)
580 ATER MP-02-001-045-001/746
(BALARPURA) 		1702001045NRG24271020230465637 28/10/2023 Shyam Singh 1702001045WL015877 Shyam Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ShyamSingh UCO BANK(607066)
581 ATER MP-02-001-045-001/766
(BALARPURA) 		1702001045NRG24271020230465638 28/10/2023 Munesh Singh 1702001045WL015877 Munesh Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 MuneshSingh STATE BANK OF INDIA(508548)
582 ATER MP-02-001-045-001/770
(BALARPURA) 		1702001045NRG24271020230465618 28/10/2023 Patiram 1702001045WL015873 Patiram 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Patiram STATE BANK OF INDIA(508548)
583 ATER MP-02-001-045-001/793
(BALARPURA) 		1702001045NRG24271020230465621 28/10/2023 Guddi Devi 1702001045WL015873 Guddi Devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 GuddiDevi FINO PAYMENTS BANK LTD(608001)
584 ATER MP-02-001-045-001/797
(BALARPURA) 		1702001045NRG24271020230465622 28/10/2023 Reshma 1702001045WL015873 Reshma 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
585 ATER MP-02-001-045-001/801
(BALARPURA) 		1702001045NRG24271020230465623 28/10/2023 Kanti Devi 1702001045WL015873 Kanti Devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 KantiDevi FINO PAYMENTS BANK LTD(608001)
586 ATER MP-02-001-045-001/802
(BALARPURA) 		1702001045NRG24271020230465624 28/10/2023 Kalpana 1702001045WL015873 Kalpana 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Kalpana FINO PAYMENTS BANK LTD(608001)
587 ATER MP-02-001-045-001/811
(BALARPURA) 		1702001045NRG24271020230465640 28/10/2023 Kalyan Singh 1702001045WL015877 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 KalyanSingh FINO PAYMENTS BANK LTD(608001)
588 ATER MP-02-001-045-001/813
(BALARPURA) 		1702001045NRG24271020230465641 28/10/2023 Pradeep Singh 1702001045WL015877 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 PradeepSingh AXIS BANK(607153)
589 ATER MP-02-001-045-001/818
(BALARPURA) 		1702001045NRG24271020230465642 28/10/2023 Somraj Singh 1702001045WL015877 Somraj Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 SomrajSingh FINO PAYMENTS BANK LTD(608001)
590 ATER MP-02-001-045-001/819
(BALARPURA) 		1702001045NRG24271020230465643 28/10/2023 Shivraj Singh 1702001045WL015877 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
591 ATER MP-02-001-045-001/821
(BALARPURA) 		1702001045NRG24271020230465644 28/10/2023 Janved Singh 1702001045WL015877 Janved Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 JanvedSingh FINO PAYMENTS BANK LTD(608001)
592 ATER MP-02-001-045-001/827
(BALARPURA) 		1702001045NRG24271020230465645 28/10/2023 Chaturi Singh 1702001045WL015877 Chaturi Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ChaturiSingh FINO PAYMENTS BANK LTD(608001)
593 ATER MP-02-001-045-001/829
(BALARPURA) 		1702001045NRG24271020230465646 28/10/2023 Rammurti 1702001045WL015877 Rammurti 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rammurti FINO PAYMENTS BANK LTD(608001)
594 ATER MP-02-001-045-001/840
(BALARPURA) 		1702001045NRG24271020230465647 28/10/2023 Surekha 1702001045WL015877 Surekha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Surekha FINO PAYMENTS BANK LTD(608001)
595 ATER MP-02-001-045-001/853
(BALARPURA) 		1702001045NRG24271020230465649 28/10/2023 arati 1702001045WL015877 arati 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 arati UCO BANK(607066)
596 ATER MP-02-001-045-001/854
(BALARPURA) 		1702001045NRG24271020230465650 28/10/2023 rama devi 1702001045WL015877 rama devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ramadevi STATE BANK OF INDIA(508548)
597 ATER MP-02-001-045-001/861
(BALARPURA) 		1702001045NRG24271020230465651 28/10/2023 rekha Devi 1702001045WL015877 rekha Devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 rekhaDevi FINO PAYMENTS BANK LTD(608001)
598 ATER MP-02-001-045-001/891
(BALARPURA) 		1702001045NRG24271020230465652 28/10/2023 Kammod Singh 1702001045WL015877 Kammod Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 KammodSingh FINO PAYMENTS BANK LTD(608001)
599 ATER MP-02-001-045-001/904
(BALARPURA) 		1702001045NRG24271020230465653 28/10/2023 Rajveer Singh 1702001045WL015877 Rajveer Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 RajveerSingh FINO PAYMENTS BANK LTD(608001)
600 ATER MP-02-001-045-001/906
(BALARPURA) 		1702001045NRG24271020230465654 28/10/2023 Bhikam 1702001045WL015877 Bhikam 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Bhikam FINO PAYMENTS BANK LTD(608001)
601 ATER MP-02-001-045-001/909
(BALARPURA) 		1702001045NRG24271020230465655 28/10/2023 Firangi 1702001045WL015877 Firangi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Firangi FINO PAYMENTS BANK LTD(608001)
602 ATER MP-02-001-045-001/910
(BALARPURA) 		1702001045NRG24271020230465656 28/10/2023 Sangeeta 1702001045WL015877 Sangeeta 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sangeeta FINO PAYMENTS BANK LTD(608001)
603 ATER MP-02-001-056-001/150
(BAROHI) 		1702001056NRG24281020230466671 28/10/2023 Ramesh 1702001056WL015910 Ramesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramesh FINO PAYMENTS BANK LTD(608001)
604 ATER MP-02-001-056-001/155
(BAROHI) 		1702001056NRG24281020230466672 28/10/2023 Arjun 1702001056WL015910 Arjun 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Arjun FINO PAYMENTS BANK LTD(608001)
605 ATER MP-02-001-056-001/189
(BAROHI) 		1702001056NRG24281020230466674 28/10/2023 saleem 1702001056WL015910 saleem 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 saleem FINO PAYMENTS BANK LTD(608001)
606 ATER MP-02-001-056-001/510
(BAROHI) 		1702001056NRG24281020230466683 28/10/2023 Ravi 1702001056WL015910 Ravi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ravi FINO PAYMENTS BANK LTD(608001)
607 ATER MP-02-001-056-001/511
(BAROHI) 		1702001056NRG24281020230466684 28/10/2023 Pradeep 1702001056WL015910 Pradeep 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Pradeep FINO PAYMENTS BANK LTD(608001)
608 ATER MP-02-001-056-001/512
(BAROHI) 		1702001056NRG24281020230466685 28/10/2023 Sanjeev Kumar 1702001056WL015910 Sanjeev Kumar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
609 ATER MP-02-001-056-001/515
(BAROHI) 		1702001056NRG24281020230466686 28/10/2023 Vebee 1702001056WL015910 Vebee 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Vebee FINO PAYMENTS BANK LTD(608001)
610 ATER MP-02-001-056-001/516
(BAROHI) 		1702001056NRG24281020230466687 28/10/2023 Pinki Devi 1702001056WL015910 Pinki Devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 PinkiDevi FINO PAYMENTS BANK LTD(608001)
611 ATER MP-02-001-056-001/517
(BAROHI) 		1702001056NRG24281020230466688 28/10/2023 Rekha 1702001056WL015910 Rekha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rekha FINO PAYMENTS BANK LTD(608001)
612 ATER MP-02-001-056-001/518
(BAROHI) 		1702001056NRG24281020230466689 28/10/2023 Rubeena 1702001056WL015910 Rubeena 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rubeena FINO PAYMENTS BANK LTD(608001)
613 ATER MP-02-001-056-001/519
(BAROHI) 		1702001056NRG24281020230466690 28/10/2023 Suman 1702001056WL015910 Suman 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Suman FINO PAYMENTS BANK LTD(608001)
614 ATER MP-02-001-056-001/520
(BAROHI) 		1702001056NRG24281020230466691 28/10/2023 Chaya Sharma 1702001056WL015910 Chaya Sharma 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ChayaSharma FINO PAYMENTS BANK LTD(608001)
615 ATER MP-02-001-056-001/521
(BAROHI) 		1702001056NRG24281020230466692 28/10/2023 Radha Sharma 1702001056WL015910 Radha Sharma 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 RadhaSharma FINO PAYMENTS BANK LTD(608001)
616 ATER MP-02-001-056-001/522
(BAROHI) 		1702001056NRG24281020230466693 28/10/2023 Sudha 1702001056WL015910 Sudha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sudha FINO PAYMENTS BANK LTD(608001)
617 ATER MP-02-001-056-001/523
(BAROHI) 		1702001056NRG24281020230466694 28/10/2023 Arti 1702001056WL015910 Arti 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Arti FINO PAYMENTS BANK LTD(608001)
618 ATER MP-02-001-056-001/524
(BAROHI) 		1702001056NRG24281020230466695 28/10/2023 Mamta 1702001056WL015910 Mamta 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Mamta FINO PAYMENTS BANK LTD(608001)
619 ATER MP-02-001-056-001/525
(BAROHI) 		1702001056NRG24281020230466696 28/10/2023 Shivdatt 1702001056WL015910 Shivdatt 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Shivdatt FINO PAYMENTS BANK LTD(608001)
620 ATER MP-02-001-056-001/526
(BAROHI) 		1702001056NRG24281020230466697 28/10/2023 Ravindra 1702001056WL015910 Ravindra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ravindra FINO PAYMENTS BANK LTD(608001)
621 ATER MP-02-001-056-001/527
(BAROHI) 		1702001056NRG24281020230466698 28/10/2023 Anita Devi 1702001056WL015910 Anita Devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 AnitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
622 ATER MP-02-001-056-001/528
(BAROHI) 		1702001056NRG24281020230466699 28/10/2023 Vimla 1702001056WL015910 Vimla 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Vimla FINO PAYMENTS BANK LTD(608001)
623 ATER MP-02-001-056-001/529
(BAROHI) 		1702001056NRG24281020230466700 28/10/2023 Ramsaki 1702001056WL015910 Ramsaki 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramsaki FINO PAYMENTS BANK LTD(608001)
624 ATER MP-02-001-056-001/530
(BAROHI) 		1702001056NRG24281020230466701 28/10/2023 sakuntla devi 1702001056WL015910 sakuntla devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 sakuntladevi FINO PAYMENTS BANK LTD(608001)
625 ATER MP-02-001-056-001/531
(BAROHI) 		1702001056NRG24281020230466702 28/10/2023 Guddi 1702001056WL015910 Guddi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Guddi FINO PAYMENTS BANK LTD(608001)
626 ATER MP-02-001-056-001/533
(BAROHI) 		1702001056NRG24281020230466703 28/10/2023 Pooja 1702001056WL015910 Pooja 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Pooja FINO PAYMENTS BANK LTD(608001)
627 ATER MP-02-001-056-001/534
(BAROHI) 		1702001056NRG24281020230466704 28/10/2023 Sangeeta 1702001056WL015910 Sangeeta 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Sangeeta FINO PAYMENTS BANK LTD(608001)
628 ATER MP-02-001-056-001/535
(BAROHI) 		1702001056NRG24281020230466705 28/10/2023 Radha 1702001056WL015910 Radha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Radha FINO PAYMENTS BANK LTD(608001)
629 ATER MP-02-001-056-001/536
(BAROHI) 		1702001056NRG24281020230466706 28/10/2023 Khushbu 1702001056WL015910 Khushbu 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Khushbu FINO PAYMENTS BANK LTD(608001)
630 ATER MP-02-001-056-001/537
(BAROHI) 		1702001056NRG24281020230466707 28/10/2023 Prabha 1702001056WL015910 Prabha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Prabha FINO PAYMENTS BANK LTD(608001)
631 ATER MP-02-001-056-001/538
(BAROHI) 		1702001056NRG24281020230466708 28/10/2023 Ramvati 1702001056WL015910 Ramvati 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramvati FINO PAYMENTS BANK LTD(608001)
632 ATER MP-02-001-056-001/540
(BAROHI) 		1702001056NRG24281020230466709 28/10/2023 Saroj 1702001056WL015910 Saroj 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Saroj FINO PAYMENTS BANK LTD(608001)
633 ATER MP-02-001-056-001/541
(BAROHI) 		1702001056NRG24281020230466710 28/10/2023 Reshma 1702001056WL015910 Reshma 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Reshma FINO PAYMENTS BANK LTD(608001)
634 ATER MP-02-001-061-001/134-A
(BICHHAULI) 		1702001061NRG24281020230466183 28/10/2023 Shrikishan 1702001061WL015894 Shrikishan 00688 FINO0001001 1105 1105 Processed 23/11/2023 289297924 Shrikishan FINO PAYMENTS BANK LTD(608001)
635 ATER MP-02-001-061-001/171-A
(BICHHAULI) 		1702001061NRG24281020230466186 28/10/2023 Saurav 1702001061WL015894 Saurav 00688 FINO0001001 1105 1105 Processed 23/11/2023 289297924 Saurav FINO PAYMENTS BANK LTD(608001)
636 ATER MP-02-001-061-001/171-B
(BICHHAULI) 		1702001061NRG24281020230466187 28/10/2023 Rahul 1702001061WL015894 Rahul 00688 FINO0001001 1105 1105 Processed 23/11/2023 289297924 Rahul FINO PAYMENTS BANK LTD(608001)
637 ATER MP-02-001-061-001/171-C
(BICHHAULI) 		1702001061NRG24281020230466188 28/10/2023 Rinku 1702001061WL015894 Rinku 00688 FINO0001001 1105 1105 Processed 23/11/2023 289297924 Rinku UNION BANK OF INDIA(508500)
638 ATER MP-02-001-061-001/194-B
(BICHHAULI) 		1702001061NRG24281020230466189 28/10/2023 Sudeep 1702001061WL015894 Sudeep 00688 FINO0001001 1105 1105 Processed 23/11/2023 289297924 Sudeep FINO PAYMENTS BANK LTD(608001)
639 ATER MP-02-001-061-001/197-A
(BICHHAULI) 		1702001061NRG24281020230466190 28/10/2023 Gopal 1702001061WL015894 Gopal 00688 FINO0001001 1105 1105 Processed 23/11/2023 289297924 Gopal FINO PAYMENTS BANK LTD(608001)
640 ATER MP-02-001-061-001/208-A
(BICHHAULI) 		1702001061NRG24281020230466193 28/10/2023 Vidhya Devi 1702001061WL015894 Vidhya Devi 00688 FINO0001001 1105 1105 Processed 23/11/2023 289297924 VidhyaDevi FINO PAYMENTS BANK LTD(608001)
641 ATER MP-02-001-061-001/208-B
(BICHHAULI) 		1702001061NRG24281020230466194 28/10/2023 Sanju 1702001061WL015894 Sanju 00688 FINO0001001 1105 1105 Processed 23/11/2023 289297924 Sanju FINO PAYMENTS BANK LTD(608001)
642 ATER MP-02-001-061-001/253
(BICHHAULI) 		1702001061NRG24281020230466202 28/10/2023 Ravi Singh 1702001061WL015894 Ravi Singh 00688 FINO0001001 663 663 Processed 23/11/2023 289297924 RaviSingh FINO PAYMENTS BANK LTD(608001)
643 ATER MP-02-001-061-001/257-A
(BICHHAULI) 		1702001061NRG24281020230466204 28/10/2023 Rahul 1702001061WL015894 Rahul 00688 FINO0001001 663 663 Processed 23/11/2023 289297924 Rahul FINO PAYMENTS BANK LTD(608001)
644 ATER MP-02-001-061-001/281-A
(BICHHAULI) 		1702001061NRG24281020230466207 28/10/2023 Devraj 1702001061WL015894 Devraj 00688 FINO0001001 221 221 Processed 23/11/2023 289297924 Devraj UCO BANK(607066)
645 ATER MP-02-001-061-001/281-B
(BICHHAULI) 		1702001061NRG24281020230466208 28/10/2023 Satendra 1702001061WL015894 Satendra 00688 FINO0001001 221 221 Processed 23/11/2023 289297924 Satendra FINO PAYMENTS BANK LTD(608001)
646 ATER MP-02-001-061-001/284-A
(BICHHAULI) 		1702001061NRG24281020230466209 28/10/2023 Bhagwandas 1702001061WL015894 Bhagwandas 00688 FINO0001001 221 221 Processed 23/11/2023 289297924 Bhagwandas FINO PAYMENTS BANK LTD(608001)
647 ATER MP-02-001-077-002/541
(JAMHORA) 		1702001077NRG24271020230465200 28/10/2023 Manoj Devi 1702001077WL015868 Manoj Devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ManojDevi UCO BANK(607066)
648 ATER MP-02-001-077-002/543
(JAMHORA) 		1702001077NRG24271020230465201 28/10/2023 Rakesh Kumar 1702001077WL015868 Rakesh Kumar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 RakeshKumar FINO PAYMENTS BANK LTD(608001)
649 ATER MP-02-001-077-002/544
(JAMHORA) 		1702001077NRG24271020230465202 28/10/2023 Pinki 1702001077WL015868 Pinki 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Pinki UCO BANK(607066)
650 ATER MP-02-001-077-002/545
(JAMHORA) 		1702001077NRG24271020230465203 28/10/2023 Laxmi 1702001077WL015868 Laxmi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Laxmi UCO BANK(607066)
651 ATER MP-02-001-077-002/547
(JAMHORA) 		1702001077NRG24271020230465204 28/10/2023 Anil Kumar 1702001077WL015868 Anil Kumar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
652 ATER MP-02-001-077-002/548
(JAMHORA) 		1702001077NRG24271020230465205 28/10/2023 Ramshri 1702001077WL015868 Ramshri 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramshri STATE BANK OF INDIA(508548)
653 ATER MP-02-001-077-002/551
(JAMHORA) 		1702001077NRG24271020230465206 28/10/2023 Bhagwati 1702001077WL015868 Bhagwati 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Bhagwati UCO BANK(607066)
654 ATER MP-02-001-077-002/552
(JAMHORA) 		1702001077NRG24271020230465207 28/10/2023 Indravati 1702001077WL015868 Indravati 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Indravati UCO BANK(607066)
655 ATER MP-02-001-077-002/553
(JAMHORA) 		1702001077NRG24271020230465208 28/10/2023 Ramavatar 1702001077WL015868 Ramavatar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramavatar UCO BANK(607066)
656 ATER MP-02-001-077-002/555
(JAMHORA) 		1702001077NRG24271020230465209 28/10/2023 Kiran 1702001077WL015868 Kiran 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Kiran CENTRAL BANK OF INDIA(607115)
657 ATER MP-02-001-077-002/556
(JAMHORA) 		1702001077NRG24271020230465210 28/10/2023 Pooja 1702001077WL015868 Pooja 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Pooja UCO BANK(607066)
658 ATER MP-02-001-077-002/557
(JAMHORA) 		1702001077NRG24271020230465211 28/10/2023 Keshkali 1702001077WL015868 Keshkali 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Keshkali STATE BANK OF INDIA(508548)
659 ATER MP-02-001-077-002/558
(JAMHORA) 		1702001077NRG24271020230465212 28/10/2023 Ramrati 1702001077WL015868 Ramrati 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramrati UCO BANK(607066)
660 ATER MP-02-001-077-002/559
(JAMHORA) 		1702001077NRG24271020230465213 28/10/2023 Mahesh 1702001077WL015868 Mahesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Mahesh STATE BANK OF INDIA(508548)
661 ATER MP-02-001-077-002/562
(JAMHORA) 		1702001077NRG24271020230465214 28/10/2023 Ramgovind 1702001077WL015868 Ramgovind 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramgovind UCO BANK(607066)
662 ATER MP-02-001-077-002/563
(JAMHORA) 		1702001077NRG24271020230465215 28/10/2023 Shanti Devi 1702001077WL015868 Shanti Devi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ShantiDevi UCO BANK(607066)
663 ATER MP-02-001-077-002/564
(JAMHORA) 		1702001077NRG24271020230465216 28/10/2023 Ramrup 1702001077WL015868 Ramrup 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Ramrup NARMADA JHABUA GRAMIN BANK(508515)
664 ATER MP-02-001-077-002/565
(JAMHORA) 		1702001077NRG24271020230465217 28/10/2023 Rashmi 1702001077WL015868 Rashmi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Rashmi UCO BANK(607066)
665 ATER MP-02-001-077-002/566
(JAMHORA) 		1702001077NRG24271020230465218 28/10/2023 Lali 1702001077WL015868 Lali 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 Lali UCO BANK(607066)
666 ATER MP-02-001-084-001/303
(CHAUKI) 		1702001084NRG24281020230466081 28/10/2023 dharmendra singh 1702001084WL015889 dharmendra singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
667 ATER MP-02-001-084-001/304
(CHAUKI) 		1702001084NRG24281020230466082 28/10/2023 POOJA 1702001084WL015889 POOJA 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 POOJA FINO PAYMENTS BANK LTD(608001)
668 ATER MP-02-001-084-001/305
(CHAUKI) 		1702001084NRG24281020230466083 28/10/2023 ASHOK KUMAR KUSHAWAH 1702001084WL015889 ASHOK KUMAR KUSHAWAH 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ASHOKKUMARKUSHAWAH FINO PAYMENTS BANK LTD(608001)
669 ATER MP-02-001-084-001/308
(CHAUKI) 		1702001084NRG24281020230466084 28/10/2023 ARVINDR 1702001084WL015889 ARVINDR 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ARVINDR FINO PAYMENTS BANK LTD(608001)
670 ATER MP-02-001-084-001/309
(CHAUKI) 		1702001084NRG24281020230466085 28/10/2023 ASHA BAI 1702001084WL015889 ASHA BAI 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ASHABAI FINO PAYMENTS BANK LTD(608001)
671 ATER MP-02-001-084-001/325
(CHAUKI) 		1702001084NRG24281020230466086 28/10/2023 ramsahran sharma 1702001084WL015889 ramsahran sharma 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ramsahransharma FINO PAYMENTS BANK LTD(608001)
672 ATER MP-02-001-084-002/15-A
(CHAUKI) 		1702001084NRG24281020230466087 28/10/2023 JAIPRAKASH SHARMA 1702001084WL015889 JAIPRAKASH SHARMA 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 JAIPRAKASHSHARMA PUNJAB NATIONAL BANK(508568)
673 ATER MP-02-001-084-002/20-A
(CHAUKI) 		1702001084NRG24281020230466088 28/10/2023 ANKIT KUMAR 1702001084WL015889 ANKIT KUMAR 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ANKITKUMAR BANK OF BARODA(606985)
674 ATER MP-02-001-084-002/26-A
(CHAUKI) 		1702001084NRG24281020230466089 28/10/2023 RAGHVENDER SHARMA 1702001084WL015889 RAGHVENDER SHARMA 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 RAGHVENDERSHARMA FINO PAYMENTS BANK LTD(608001)
675 ATER MP-02-001-084-002/322
(CHAUKI) 		1702001084NRG24281020230466090 28/10/2023 KOUSHALI SHARMA 1702001084WL015889 KOUSHALI SHARMA 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 KOUSHALISHARMA BANK OF BARODA(606985)
676 ATER MP-02-001-084-002/323
(CHAUKI) 		1702001084NRG24281020230466091 28/10/2023 KIRTEE 1702001084WL015889 KIRTEE 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 KIRTEE FINO PAYMENTS BANK LTD(608001)
677 ATER MP-02-001-084-002/324
(CHAUKI) 		1702001084NRG24281020230466092 28/10/2023 ABHISHEK SHARMA 1702001084WL015889 ABHISHEK SHARMA 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ABHISHEKSHARMA FINO PAYMENTS BANK LTD(608001)
678 ATER MP-02-001-084-002/325
(CHAUKI) 		1702001084NRG24281020230466093 28/10/2023 SUMAN 1702001084WL015889 SUMAN 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 SUMAN UCO BANK(607066)
679 ATER MP-02-001-084-002/326
(CHAUKI) 		1702001084NRG24281020230466094 28/10/2023 RAM MURARI 1702001084WL015889 RAM MURARI 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 RAMMURARI STATE BANK OF INDIA(508548)
680 ATER MP-02-001-084-002/327
(CHAUKI) 		1702001084NRG24281020230466095 28/10/2023 VISHAL SHARMA 1702001084WL015889 VISHAL SHARMA 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 VISHALSHARMA FINO PAYMENTS BANK LTD(608001)
681 ATER MP-02-001-084-002/34
(CHAUKI) 		1702001084NRG24281020230466096 28/10/2023 NIKITA SHARMA 1702001084WL015889 NIKITA SHARMA 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 NIKITASHARMA UCO BANK(607066)
682 ATER MP-02-001-084-002/52-A
(CHAUKI) 		1702001084NRG24281020230466097 28/10/2023 MANOJ KUMAR 1702001084WL015889 MANOJ KUMAR 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
683 ATER MP-02-001-084-002/58-A
(CHAUKI) 		1702001084NRG24281020230466098 28/10/2023 SANT KUMAR 1702001084WL015889 SANT KUMAR 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 SANTKUMAR FINO PAYMENTS BANK LTD(608001)
684 ATER MP-02-001-084-002/7-A
(CHAUKI) 		1702001084NRG24281020230466099 28/10/2023 RESHMA BANO 1702001084WL015889 RESHMA BANO 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 RESHMABANO FINO PAYMENTS BANK LTD(608001)
685 ATER MP-02-001-084-002/93-A
(CHAUKI) 		1702001084NRG24281020230466100 28/10/2023 VRIJ MOHAN 1702001084WL015889 VRIJ MOHAN 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 VRIJMOHAN FINO PAYMENTS BANK LTD(608001)
686 ATER MP-02-001-084-002/99-B
(CHAUKI) 		1702001084NRG24281020230466101 28/10/2023 PRAVEEN KUMAR 1702001084WL015889 PRAVEEN KUMAR 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 PRAVEENKUMAR FINO PAYMENTS BANK LTD(608001)
687 ATER MP-02-001-084-003/284
(CHAUKI) 		1702001084NRG24281020230466102 28/10/2023 JITENDRA SHARMA 1702001084WL015889 JITENDRA SHARMA 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 JITENDRASHARMA FINO PAYMENTS BANK LTD(608001)
688 ATER MP-02-001-084-003/285
(CHAUKI) 		1702001084NRG24281020230466103 28/10/2023 ANJU 1702001084WL015889 ANJU 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ANJU FINO PAYMENTS BANK LTD(608001)
689 ATER MP-02-001-084-003/286
(CHAUKI) 		1702001084NRG24281020230466104 28/10/2023 GEETA 1702001084WL015889 GEETA 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 GEETA FINO PAYMENTS BANK LTD(608001)
690 ATER MP-02-001-084-003/287
(CHAUKI) 		1702001084NRG24281020230466105 28/10/2023 GORELAL 1702001084WL015889 GORELAL 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 GORELAL FINO PAYMENTS BANK LTD(608001)
691 ATER MP-02-001-084-003/289
(CHAUKI) 		1702001084NRG24281020230466106 28/10/2023 UTTAM 1702001084WL015889 UTTAM 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 UTTAM FINO PAYMENTS BANK LTD(608001)
692 ATER MP-02-001-084-003/290
(CHAUKI) 		1702001084NRG24281020230466107 28/10/2023 GYAN SINGH 1702001084WL015889 GYAN SINGH 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 GYANSINGH FINO PAYMENTS BANK LTD(608001)
693 ATER MP-02-001-084-003/293
(CHAUKI) 		1702001084NRG24281020230466108 28/10/2023 RAM VEER SINGH 1702001084WL015889 RAM VEER SINGH 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 RAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
694 ATER MP-02-001-084-003/294
(CHAUKI) 		1702001084NRG24281020230466109 28/10/2023 ALOK 1702001084WL015889 ALOK 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 ALOK FINO PAYMENTS BANK LTD(608001)
695 ATER MP-02-001-084-003/295
(CHAUKI) 		1702001084NRG24281020230466110 28/10/2023 AJAV SINGH 1702001084WL015889 AJAV SINGH 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 AJAVSINGH FINO PAYMENTS BANK LTD(608001)
696 ATER MP-02-001-084-003/300
(CHAUKI) 		1702001084NRG24281020230466111 28/10/2023 SHASHI 1702001084WL015889 SHASHI 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 SHASHI FINO PAYMENTS BANK LTD(608001)
697 ATER MP-02-001-084-003/301
(CHAUKI) 		1702001084NRG24281020230466112 28/10/2023 LAKHARAM 1702001084WL015889 LAKHARAM 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 LAKHARAM FINO PAYMENTS BANK LTD(608001)
698 ATER MP-02-001-084-003/302
(CHAUKI) 		1702001084NRG24281020230466113 28/10/2023 SURENDRA KUMAR 1702001084WL015889 SURENDRA KUMAR 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297924 SURENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 590291 590291
699 ATER MP-02-001-013-001/154-A
(MAGHERA) 		1702001013NRG24281020230466244 28/10/2023 Usha devi 1702001013WL015897 Usha devi 00688 FINO0001446 1105 1105 Processed 23/11/2023 289297924 Ushadevi UCO BANK(607066)
700 ATER MP-02-001-013-001/508-A
(MAGHERA) 		1702001013NRG24281020230466246 28/10/2023 Binoo 1702001013WL015897 Binoo 00688 FINO0001446 1105 1105 Processed 23/11/2023 289297924 Binoo FINO PAYMENTS BANK LTD(608001)
701 ATER MP-02-001-013-001/513
(MAGHERA) 		1702001013NRG24281020230466247 28/10/2023 hajari singh 1702001013WL015897 hajari singh 00688 FINO0001446 1105 1105 Processed 23/11/2023 289297924 hajarisingh FINO PAYMENTS BANK LTD(608001)
702 ATER MP-02-001-013-002/567
(MAGHERA) 		1702001013NRG24281020230466250 28/10/2023 Munni devi 1702001013WL015897 Munni devi 00688 FINO0001446 1105 1105 Processed 23/11/2023 289297924 Munnidevi UCO BANK(607066)
703 ATER MP-02-001-013-002/568
(MAGHERA) 		1702001013NRG24281020230466251 28/10/2023 Sunita 1702001013WL015897 Sunita 00688 FINO0001446 1105 1105 Processed 23/11/2023 289297924 Sunita UCO BANK(607066)
704 ATER MP-02-001-013-002/569
(MAGHERA) 		1702001013NRG24281020230466252 28/10/2023 Gyapan devi 1702001013WL015897 Gyapan devi 00688 FINO0001446 1105 1105 Processed 23/11/2023 289297924 Gyapandevi STATE BANK OF INDIA(508548)
705 ATER MP-02-001-013-002/570
(MAGHERA) 		1702001013NRG24281020230466253 28/10/2023 Subhash singh 1702001013WL015897 Subhash singh 00688 FINO0001446 1105 1105 Processed 23/11/2023 289297924 Subhashsingh STATE BANK OF INDIA(508548)
706 ATER MP-02-001-022-002/635
(SYAWALI) 		1702001022NRG24281020230466432 28/10/2023 sunil singh 1702001022WL015903 sunil singh 00688 FINO0001446 1326 1326 Processed 23/11/2023 289297924 sunilsingh FINO PAYMENTS BANK LTD(608001)
707 ATER MP-02-001-040-002/1019
(SIMRAO) 		1702001040NRG24271020230465387 28/10/2023 indal singh 1702001040WL015870 indal singh 00688 FINO0001446 884 884 Processed 23/11/2023 289297924 indalsingh FINO PAYMENTS BANK LTD(608001)
708 ATER MP-02-001-040-002/1035
(SIMRAO) 		1702001040NRG24271020230465388 28/10/2023 vishram 1702001040WL015870 vishram 00688 FINO0001446 884 884 Processed 23/11/2023 289297924 vishram NARMADA JHABUA GRAMIN BANK(508515)
709 ATER MP-02-001-040-002/1037
(SIMRAO) 		1702001040NRG24271020230465389 28/10/2023 arti 1702001040WL015870 arti 00688 FINO0001446 884 884 Processed 23/11/2023 289297924 arti FINO PAYMENTS BANK LTD(608001)
710 ATER MP-02-001-040-002/1038
(SIMRAO) 		1702001040NRG24271020230465390 28/10/2023 neeraj sharma 1702001040WL015870 neeraj sharma 00688 FINO0001446 884 884 Processed 23/11/2023 289297924 neerajsharma INDIA POST PAYMENTS BANK LIMITED(508528)
711 ATER MP-02-001-040-002/1039
(SIMRAO) 		1702001040NRG24271020230465391 28/10/2023 sukhdev singh 1702001040WL015870 sukhdev singh 00688 FINO0001446 884 884 Processed 23/11/2023 289297924 sukhdevsingh UCO BANK(607066)
712 ATER MP-02-001-040-002/1040
(SIMRAO) 		1702001040NRG24271020230465392 28/10/2023 uday singh 1702001040WL015870 uday singh 00688 FINO0001446 884 884 Processed 23/11/2023 289297924 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
713 ATER MP-02-001-045-001/563
(BALARPURA) 		1702001045NRG24271020230465633 28/10/2023 arvind 1702001045WL015877 arvind 00688 FINO0001446 1326 1326 Processed 23/11/2023 289297924 arvind FINO PAYMENTS BANK LTD(608001)
714 ATER MP-02-001-056-001/390
(BAROHI) 		1702001056NRG24281020230466676 28/10/2023 MAMTA 1702001056WL015910 MAMTA 00688 FINO0001446 1326 1326 Processed 23/11/2023 289297924 MAMTA FINO PAYMENTS BANK LTD(608001)
715 ATER MP-02-001-056-001/417
(BAROHI) 		1702001056NRG24281020230466677 28/10/2023 Aneeta devi 1702001056WL015910 Aneeta devi 00688 FINO0001446 1326 1326 Processed 23/11/2023 289297924 Aneetadevi FINO PAYMENTS BANK LTD(608001)
716 ATER MP-02-001-056-001/436
(BAROHI) 		1702001056NRG24281020230466678 28/10/2023 manorama devi 1702001056WL015910 manorama devi 00688 FINO0001446 1326 1326 Processed 23/11/2023 289297924 manoramadevi FINO PAYMENTS BANK LTD(608001)
717 ATER MP-02-001-056-001/449
(BAROHI) 		1702001056NRG24281020230466679 28/10/2023 vikrant sharma 1702001056WL015910 vikrant sharma 00688 FINO0001446 1326 1326 Processed 23/11/2023 289297924 vikrantsharma FINO PAYMENTS BANK LTD(608001)
718 ATER MP-02-001-056-001/457
(BAROHI) 		1702001056NRG24281020230466680 28/10/2023 Mukesh kumar 1702001056WL015910 Mukesh kumar 00688 FINO0001446 1326 1326 Processed 23/11/2023 289297924 Mukeshkumar FINO PAYMENTS BANK LTD(608001)
719 ATER MP-02-001-056-001/461
(BAROHI) 		1702001056NRG24281020230466681 28/10/2023 sona devi 1702001056WL015910 sona devi 00688 FINO0001446 1326 1326 Processed 23/11/2023 289297924 sonadevi FINO PAYMENTS BANK LTD(608001)
720 ATER MP-02-001-056-001/466
(BAROHI) 		1702001056NRG24281020230466682 28/10/2023 sushila devi 1702001056WL015910 sushila devi 00688 FINO0001446 1326 1326 Processed 23/11/2023 289297924 sushiladevi FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
721 ATER MP-02-001-010-002/721
(RIDAULI) 		1702001010NRG24281020230466468 28/10/2023 Ravi Kumar 1702001010WL015904 Ravi Kumar 00691 IPOS0000001 884 884 Processed 23/11/2023 289297924 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
722 ATER MP-02-001-017-001/120-A
(PARA) 		1702001017NRG24281020230466361 28/10/2023 Anju 1702001017WL015902 Anju 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
723 ATER MP-02-001-017-001/129-A
(PARA) 		1702001017NRG24281020230466362 28/10/2023 Madhuri 1702001017WL015902 Madhuri 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289297924 Madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
724 ATER MP-02-001-017-001/137-A
(PARA) 		1702001017NRG24281020230466363 28/10/2023 Poonam 1702001017WL015902 Poonam 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
725 ATER MP-02-001-017-001/138-A
(PARA) 		1702001017NRG24281020230466364 28/10/2023 Ramnaresh 1702001017WL015902 Ramnaresh 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Ramnaresh PUNJAB NATIONAL BANK(508568)
726 ATER MP-02-001-017-001/139-A
(PARA) 		1702001017NRG24281020230466365 28/10/2023 Saroj Devi 1702001017WL015902 Saroj Devi 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 SarojDevi INDIA POST PAYMENTS BANK LIMITED(508528)
727 ATER MP-02-001-017-001/141-A
(PARA) 		1702001017NRG24281020230466366 28/10/2023 Suneeta Devi 1702001017WL015902 Suneeta Devi 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 SuneetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
728 ATER MP-02-001-017-001/143-A
(PARA) 		1702001017NRG24281020230466367 28/10/2023 Rajesh 1702001017WL015902 Rajesh 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
729 ATER MP-02-001-017-001/144-A
(PARA) 		1702001017NRG24281020230466368 28/10/2023 Jyoti 1702001017WL015902 Jyoti 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
730 ATER MP-02-001-017-001/145-A
(PARA) 		1702001017NRG24281020230466369 28/10/2023 Chaya Devi 1702001017WL015902 Chaya Devi 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 ChayaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
731 ATER MP-02-001-017-001/146-A
(PARA) 		1702001017NRG24281020230466370 28/10/2023 Vishuna 1702001017WL015902 Vishuna 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Vishuna INDIA POST PAYMENTS BANK LIMITED(508528)
732 ATER MP-02-001-017-001/147-A
(PARA) 		1702001017NRG24281020230466371 28/10/2023 Manisha 1702001017WL015902 Manisha 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
733 ATER MP-02-001-017-001/148-A
(PARA) 		1702001017NRG24281020230466372 28/10/2023 Ramrati 1702001017WL015902 Ramrati 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
734 ATER MP-02-001-017-001/150-A
(PARA) 		1702001017NRG24281020230466373 28/10/2023 Saroj 1702001017WL015902 Saroj 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
735 ATER MP-02-001-017-001/156-A
(PARA) 		1702001017NRG24281020230466374 28/10/2023 PRIYANKA KUSHVAHA 1702001017WL015902 PRIYANKA KUSHVAHA 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 PRIYANKAKUSHVAHA INDIA POST PAYMENTS BANK LIMITED(508528)
736 ATER MP-02-001-017-001/158-A
(PARA) 		1702001017NRG24281020230466375 28/10/2023 Guddi Devi 1702001017WL015902 Guddi Devi 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 GuddiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
737 ATER MP-02-001-017-001/160-A
(PARA) 		1702001017NRG24281020230466376 28/10/2023 Ramveer 1702001017WL015902 Ramveer 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
738 ATER MP-02-001-017-001/162-A
(PARA) 		1702001017NRG24281020230466377 28/10/2023 Sapna 1702001017WL015902 Sapna 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
739 ATER MP-02-001-017-001/164-A
(PARA) 		1702001017NRG24281020230466378 28/10/2023 Guddi 1702001017WL015902 Guddi 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
740 ATER MP-02-001-017-001/170-A
(PARA) 		1702001017NRG24281020230466379 28/10/2023 Alok 1702001017WL015902 Alok 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Alok INDIA POST PAYMENTS BANK LIMITED(508528)
741 ATER MP-02-001-017-001/172-A
(PARA) 		1702001017NRG24281020230466380 28/10/2023 Laturi 1702001017WL015902 Laturi 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Laturi INDIA POST PAYMENTS BANK LIMITED(508528)
742 ATER MP-02-001-017-001/173-A
(PARA) 		1702001017NRG24281020230466381 28/10/2023 Ram Veer 1702001017WL015902 Ram Veer 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 RamVeer INDIA POST PAYMENTS BANK LIMITED(508528)
743 ATER MP-02-001-017-001/175-A
(PARA) 		1702001017NRG24281020230466382 28/10/2023 Bitti 1702001017WL015902 Bitti 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Bitti INDIA POST PAYMENTS BANK LIMITED(508528)
744 ATER MP-02-001-017-001/181-A
(PARA) 		1702001017NRG24281020230466383 28/10/2023 Ashish Sharma 1702001017WL015902 Ashish Sharma 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 AshishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
745 ATER MP-02-001-017-001/182-A
(PARA) 		1702001017NRG24281020230466384 28/10/2023 Uma Shankar 1702001017WL015902 Uma Shankar 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 UmaShankar INDIA POST PAYMENTS BANK LIMITED(508528)
746 ATER MP-02-001-017-001/188-A
(PARA) 		1702001017NRG24281020230466385 28/10/2023 Girraj 1702001017WL015902 Girraj 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
747 ATER MP-02-001-017-001/193-A
(PARA) 		1702001017NRG24281020230466387 28/10/2023 Sita 1702001017WL015902 Sita 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
748 ATER MP-02-001-017-001/194-A
(PARA) 		1702001017NRG24281020230466388 28/10/2023 meera 1702001017WL015902 meera 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 meera INDIA POST PAYMENTS BANK LIMITED(508528)
749 ATER MP-02-001-017-001/195-A
(PARA) 		1702001017NRG24281020230466389 28/10/2023 Maneesha 1702001017WL015902 Maneesha 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
750 ATER MP-02-001-017-001/196-A
(PARA) 		1702001017NRG24281020230466390 28/10/2023 Varsha 1702001017WL015902 Varsha 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
751 ATER MP-02-001-017-001/198-A
(PARA) 		1702001017NRG24281020230466391 28/10/2023 Rajan Shri 1702001017WL015902 Rajan Shri 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 RajanShri INDIA POST PAYMENTS BANK LIMITED(508528)
752 ATER MP-02-001-017-001/200-A
(PARA) 		1702001017NRG24281020230466392 28/10/2023 Patan Kuar 1702001017WL015902 Patan Kuar 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 PatanKuar INDIA POST PAYMENTS BANK LIMITED(508528)
753 ATER MP-02-001-017-001/202-A
(PARA) 		1702001017NRG24281020230466393 28/10/2023 Shivani 1702001017WL015902 Shivani 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
754 ATER MP-02-001-017-001/204-A
(PARA) 		1702001017NRG24281020230466394 28/10/2023 Avinesh 1702001017WL015902 Avinesh 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Avinesh BANK OF BARODA(606985)
755 ATER MP-02-001-017-001/205-A
(PARA) 		1702001017NRG24281020230466395 28/10/2023 Meena 1702001017WL015902 Meena 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
756 ATER MP-02-001-017-001/206-A
(PARA) 		1702001017NRG24281020230466396 28/10/2023 Geeta Devi 1702001017WL015902 Geeta Devi 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 GeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
757 ATER MP-02-001-017-001/207-A
(PARA) 		1702001017NRG24281020230466397 28/10/2023 Suneeta 1702001017WL015902 Suneeta 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
758 ATER MP-02-001-017-001/85-A
(PARA) 		1702001017NRG24281020230466400 28/10/2023 Shila 1702001017WL015902 Shila 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
759 ATER MP-02-001-017-001/99-A
(PARA) 		1702001017NRG24281020230466406 28/10/2023 Ram Gopal 1702001017WL015902 Ram Gopal 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 RamGopal INDIA POST PAYMENTS BANK LIMITED(508528)
760 ATER MP-02-001-040-002/1061
(SIMRAO) 		1702001040NRG24271020230465394 28/10/2023 Brijesh Singh 1702001040WL015870 Brijesh Singh 00691 IPOS0000001 884 884 Processed 23/11/2023 289297924 BrijeshSingh IDBI BANK(607095)
761 ATER MP-02-001-040-002/1062
(SIMRAO) 		1702001040NRG24271020230465395 28/10/2023 Hari Gyan 1702001040WL015870 Hari Gyan 00691 IPOS0000001 884 884 Processed 23/11/2023 289297924 HariGyan INDIA POST PAYMENTS BANK LIMITED(508528)
762 ATER MP-02-001-040-002/1063
(SIMRAO) 		1702001040NRG24271020230465396 28/10/2023 Sonu 1702001040WL015870 Sonu 00691 IPOS0000001 884 884 Processed 23/11/2023 289297924 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
763 ATER MP-02-001-040-002/1065
(SIMRAO) 		1702001040NRG24271020230465397 28/10/2023 Ravi 1702001040WL015870 Ravi 00691 IPOS0000001 884 884 Processed 23/11/2023 289297924 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
764 ATER MP-02-001-040-002/1066
(SIMRAO) 		1702001040NRG24271020230465398 28/10/2023 Kailash Singh 1702001040WL015870 Kailash Singh 00691 IPOS0000001 884 884 Processed 23/11/2023 289297924 KailashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
765 ATER MP-02-001-045-001/847
(BALARPURA) 		1702001045NRG24271020230465648 28/10/2023 Bajranj 1702001045WL015877 Bajranj 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297924 Bajranj FINO PAYMENTS BANK LTD(608001)
SubTotal 56797 56797
766 ATER MP-02-001-010-002/720
(RIDAULI) 		1702001010NRG24281020230466467 28/10/2023 Rajani 1702001010WL015904 Rajani 00697 BKID0MG5011 884 884 Processed 23/11/2023 289297924 Rajani NARMADA JHABUA GRAMIN BANK(508515)
767 ATER MP-02-001-077-002/614
(JAMHORA) 		1702001077NRG24271020230465248 28/10/2023 Brajesh 1702001077WL015868 Brajesh 00697 BKID0MG5011 1326 1326 Processed 23/11/2023 289297924 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
768 ATER MP-02-001-077-002/624-A
(JAMHORA) 		1702001077NRG24271020230465257 28/10/2023 Ramnaresh 1702001077WL015868 Ramnaresh 00697 BKID0MG5011 1326 1326 Processed 23/11/2023 289297924 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
769 ATER MP-02-001-010-002/708
(RIDAULI) 		1702001010NRG24281020230466460 28/10/2023 Kesha Devi 1702001010WL015904 Kesha Devi 00697 BKID0MG9005 884 884 Processed 23/11/2023 289297924 KeshaDevi NARMADA JHABUA GRAMIN BANK(508515)
770 ATER MP-02-001-040-002/100-A
(SIMRAO) 		1702001040NRG24271020230465385 28/10/2023 Ram Laxman 1702001040WL015870 Ram Laxman 00697 BKID0MG9005 884 884 Processed 23/11/2023 289297924 RamLaxman NARMADA JHABUA GRAMIN BANK(508515)
771 ATER MP-02-001-040-002/114-A
(SIMRAO) 		1702001040NRG24271020230465407 28/10/2023 Mukesh 1702001040WL015870 Mukesh 00697 BKID0MG9005 884 884 Processed 23/11/2023 289297924 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
772 ATER MP-02-001-040-002/148-A
(SIMRAO) 		1702001040NRG24271020230465408 28/10/2023 Ramveer 1702001040WL015870 Ramveer 00697 BKID0MG9005 884 884 Processed 23/11/2023 289297924 Ramveer NARMADA JHABUA GRAMIN BANK(508515)
773 ATER MP-02-001-040-002/154-A
(SIMRAO) 		1702001040NRG24271020230465409 28/10/2023 Ummed 1702001040WL015870 Ummed 00697 BKID0MG9005 884 884 Processed 23/11/2023 289297924 Ummed NARMADA JHABUA GRAMIN BANK(508515)
774 ATER MP-02-001-040-002/592
(SIMRAO) 		1702001040NRG24271020230465413 28/10/2023 Visvajeet 1702001040WL015870 Visvajeet 00697 BKID0MG9005 884 884 Processed 23/11/2023 289297924 Visvajeet NARMADA JHABUA GRAMIN BANK(508515)
775 ATER MP-02-001-040-002/594
(SIMRAO) 		1702001040NRG24271020230465414 28/10/2023 Manoj 1702001040WL015870 Manoj 00697 BKID0MG9005 884 884 Processed 23/11/2023 289297924 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
776 ATER MP-02-001-040-002/615
(SIMRAO) 		1702001040NRG24271020230465417 28/10/2023 Narayani 1702001040WL015870 Narayani 00697 BKID0MG9005 884 884 Processed 23/11/2023 289297924 Narayani NARMADA JHABUA GRAMIN BANK(508515)
777 ATER MP-02-001-040-002/97-B
(SIMRAO) 		1702001040NRG24271020230465419 28/10/2023 Pahlaad 1702001040WL015870 Pahlaad 00697 BKID0MG9005 884 884 Processed 23/11/2023 289297924 Pahlaad NARMADA JHABUA GRAMIN BANK(508515)
778 ATER MP-02-001-040-002/97-C
(SIMRAO) 		1702001040NRG24271020230465420 28/10/2023 Uday Singh 1702001040WL015870 Uday Singh 00697 BKID0MG9005 884 884 Processed 23/11/2023 289297924 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
779 ATER MP-02-001-077-002/602
(JAMHORA) 		1702001077NRG24271020230465241 28/10/2023 Sarvesh 1702001077WL015868 Sarvesh 00697 BKID0MG9005 1326 1326 Processed 23/11/2023 289297924 Sarvesh NARMADA JHABUA GRAMIN BANK(508515)
780 ATER MP-02-001-077-002/674
(JAMHORA) 		1702001077NRG24271020230465302 28/10/2023 Somota 1702001077WL015868 Somota 00697 BKID0MG9005 1326 1326 Processed 23/11/2023 289297924 Somota NARMADA JHABUA GRAMIN BANK(508515)
781 ATER MP-02-001-077-002/690
(JAMHORA) 		1702001077NRG24271020230465320 28/10/2023 Sadhana 1702001077WL015868 Sadhana 00697 BKID0MG9005 1326 1326 Processed 23/11/2023 289297924 Sadhana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
782 ATER MP-02-001-010-002/724
(RIDAULI) 		1702001010NRG24281020230466469 28/10/2023 Sovaran Singh 1702001010WL015904 Sovaran Singh 00697 BKID0MG9017 884 884 Processed 23/11/2023 289297924 SovaranSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
783 ATER MP-02-001-040-002/315-A
(SIMRAO) 		1702001040NRG24271020230465410 28/10/2023 Ram naresh 1702001040WL015870 Ram naresh 00697 BKID0NAMRGB 884 884 Processed 23/11/2023 289297924 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
784 ATER MP-02-001-040-002/36-A
(SIMRAO) 		1702001040NRG24271020230465412 28/10/2023 Arvind 1702001040WL015870 Arvind 00697 BKID0NAMRGB 884 884 Processed 23/11/2023 289297924 Arvind NARMADA JHABUA GRAMIN BANK(508515)
785 ATER MP-02-001-040-002/602
(SIMRAO) 		1702001040NRG24271020230465415 28/10/2023 Vinita 1702001040WL015870 Vinita 00697 BKID0NAMRGB 884 884 Processed 23/11/2023 289297924 Vinita NARMADA JHABUA GRAMIN BANK(508515)
786 ATER MP-02-001-040-002/603
(SIMRAO) 		1702001040NRG24271020230465416 28/10/2023 Satendra 1702001040WL015870 Satendra 00697 BKID0NAMRGB 884 884 Processed 23/11/2023 289297924 Satendra NARMADA JHABUA GRAMIN BANK(508515)
787 ATER MP-02-001-040-002/94-C
(SIMRAO) 		1702001040NRG24271020230465418 28/10/2023 Prabhu Dayal 1702001040WL015870 Prabhu Dayal 00697 BKID0NAMRGB 884 884 Processed 23/11/2023 289297924 PrabhuDayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 1002677 1002677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_281023APB_FTO_335833 AXIS BANK UTIB0001351 BHIND 3757
2 ATER MP1702001_281023APB_FTO_335833 Bank of Baroda BARB0BHINDX BHIND 13260
3 ATER MP1702001_281023APB_FTO_335833 Bank of India BKID0009069 BHIND 3978
4 ATER MP1702001_281023APB_FTO_335833 Canara Bank CNRB0004771 BHIND 1326
5 ATER MP1702001_281023APB_FTO_335833 Central Bank Of India CBIN0280783 BHIND 17238
6 ATER MP1702001_281023APB_FTO_335833 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
7 ATER MP1702001_281023APB_FTO_335833 Central Bank Of India CBIN0282658 MASURI 7956
8 ATER MP1702001_281023APB_FTO_335833 Central Bank Of India CBIN0284258 KUNDAM 1326
9 ATER MP1702001_281023APB_FTO_335833 Central Bank Of India CBIN0284687 MEHGAON 2652
10 ATER MP1702001_281023APB_FTO_335833 HDFC bank HDFC0004667 BHIND 1326
11 ATER MP1702001_281023APB_FTO_335833 IDBI Bank IBKL0001554 BHIND 1326
12 ATER MP1702001_281023APB_FTO_335833 Indian Overseas Bank IOBA0002656 BHIND 1326
13 ATER MP1702001_281023APB_FTO_335833 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 6188
14 ATER MP1702001_281023APB_FTO_335833 State Bank of India SBIN0003512 BHIND 14807
15 ATER MP1702001_281023APB_FTO_335833 State Bank of India SBIN0009177 BADAGAON 884
16 ATER MP1702001_281023APB_FTO_335833 State Bank of India SBIN0010839 COLLECTORATE BHIND 14144
17 ATER MP1702001_281023APB_FTO_335833 State Bank of India SBIN0010841 MEHGAON 2652
18 ATER MP1702001_281023APB_FTO_335833 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 13260
19 ATER MP1702001_281023APB_FTO_335833 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
20 ATER MP1702001_281023APB_FTO_335833 UCO Bank UCBA0000013 BHIND 4862
21 ATER MP1702001_281023APB_FTO_335833 UCO Bank UCBA0000834 ATER 129285
22 ATER MP1702001_281023APB_FTO_335833 UCO Bank UCBA0001322 ETHAR 54587
23 ATER MP1702001_281023APB_FTO_335833 Union Bank of India UBIN0568937 BHIND 10166
24 ATER MP1702001_281023APB_FTO_335833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 590291
25 ATER MP1702001_281023APB_FTO_335833 Fino Payments Bank Ltd FINO0001446 MP RO 24973
26 ATER MP1702001_281023APB_FTO_335833 India Post Payments Bank IPOS0000001 Bhind 56797
27 ATER MP1702001_281023APB_FTO_335833 Madhya Pradesh Gramin Bank BKID0MG5011 Para 3536
28 ATER MP1702001_281023APB_FTO_335833 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 12818
29 ATER MP1702001_281023APB_FTO_335833 Madhya Pradesh Gramin Bank BKID0MG9017 Para 884
30 ATER MP1702001_281023APB_FTO_335833 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 4420

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