Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_180923APB_FTO_272223
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-02-001-051-002/486
(MANEPURA) 		1702001051NRG24160920230382245 18/09/2023 sahav singh 1702001051WL012732 sahav singh 00032 UTIB0001351 1326 1326 Processed 10/11/2023 309523955 sahavsingh AXIS BANK(607153)
2 ATER MP-02-001-071-001/330
(KAMAI) 		1702001071NRG24170920230383534 18/09/2023 vishal yadav 1702001071WL012813 vishal yadav 00032 UTIB0001351 1326 1326 Processed 10/11/2023 309523955 vishalyadav FINO PAYMENTS BANK LTD(608001)
3 ATER MP-02-001-087-002/114-B
(RAIPURA) 		1702001087NRG24160920230382554 18/09/2023 arvind 1702001087WL012754 arvind 00032 UTIB0001351 1105 1105 Processed 10/11/2023 309523955 arvind STATE BANK OF INDIA(508548)
4 ATER MP-02-001-087-002/43
(RAIPURA) 		1702001087NRG24160920230382560 18/09/2023 veer 1702001087WL012754 veer 00032 UTIB0001351 1105 1105 Processed 10/11/2023 309523955 veer UCO BANK(607066)
5 ATER MP-02-001-087-002/96-C
(RAIPURA) 		1702001087NRG24160920230382561 18/09/2023 kumesh 1702001087WL012754 kumesh 00032 UTIB0001351 1105 1105 Processed 10/11/2023 309523955 kumesh BANK OF INDIA(508505)
SubTotal 5967 5967
6 ATER MP-02-001-024-002/384
(GOARKHURD) 		1702001024NRG24180920230384046 18/09/2023 Anivesh mishra 1702001024WL012837 Anivesh mishra 00032 UTIB0001678 1105 1105 Processed 10/11/2023 309523955 Aniveshmishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 ATER MP-02-001-006-001/479
(KHADERI) 		1702001006NRG24170920230382674 18/09/2023 Dhara singh bhadoriya 1702001006WL012761 Dhara singh bhadoriya 00045 BARB0BHINDX 1105 1105 Processed 10/11/2023 309523955 Dharasinghbhadoriya CANARA BANK(508532)
8 ATER MP-02-001-030-001/403
(PIDORA) 		1702001030NRG24180920230383633 18/09/2023 Mahendra Singh 1702001030WL012820 Mahendra Singh 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309523955 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATER MP-02-001-030-001/461-C
(PIDORA) 		1702001030NRG24180920230383656 18/09/2023 shailendra singh 1702001030WL012820 shailendra singh 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309523955 shailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 ATER MP-02-001-030-001/661-D
(PIDORA) 		1702001030NRG24180920230383691 18/09/2023 nema 1702001030WL012820 nema 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309523955 nema BANK OF BARODA(606985)
11 ATER MP-02-001-051-001/568
(MANEPURA) 		1702001051NRG24160920230382210 18/09/2023 Shimla devi 1702001051WL012732 Shimla devi 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309523955 Shimladevi BANK OF BARODA(606985)
12 ATER MP-02-001-051-001/578
(MANEPURA) 		1702001051NRG24160920230382214 18/09/2023 savitri 1702001051WL012732 savitri 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309523955 savitri BANK OF BARODA(606985)
13 ATER MP-02-001-051-001/583
(MANEPURA) 		1702001051NRG24160920230382215 18/09/2023 kalicharan sharma 1702001051WL012732 kalicharan sharma 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309523955 kalicharansharma CENTRAL BANK OF INDIA(607115)
14 ATER MP-02-001-051-001/587
(MANEPURA) 		1702001051NRG24170920230383475 18/09/2023 abhishek sharma 1702001051WL012809 abhishek sharma 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309523955 abhisheksharma BANK OF BARODA(606985)
15 ATER MP-02-001-051-001/634
(MANEPURA) 		1702001051NRG24170920230383476 18/09/2023 Poonam 1702001051WL012809 Poonam 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309523955 Poonam BANK OF BARODA(606985)
16 ATER MP-02-001-051-002/674
(MANEPURA) 		1702001051NRG24160920230382285 18/09/2023 Upendar singh 1702001051WL012732 Upendar singh 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309523955 Upendarsingh BANK OF BARODA(606985)
17 ATER MP-02-001-051-002/677
(MANEPURA) 		1702001051NRG24160920230382288 18/09/2023 Roobee devi 1702001051WL012732 Roobee devi 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309523955 Roobeedevi BANK OF BARODA(606985)
18 ATER MP-02-001-051-002/680
(MANEPURA) 		1702001051NRG24160920230382291 18/09/2023 Upasana Narwariya 1702001051WL012732 Upasana Narwariya 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309523955 UpasanaNarwariya BANK OF BARODA(606985)
19 ATER MP-02-001-051-003/124
(MANEPURA) 		1702001051NRG24160920230382307 18/09/2023 Indrajeet singh Rathore 1702001051WL012732 Indrajeet singh Rathore 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309523955 IndrajeetsinghRathore FINO PAYMENTS BANK LTD(608001)
20 ATER MP-02-001-051-003/131
(MANEPURA) 		1702001051NRG24160920230382309 18/09/2023 MAMTA RATHAUR 1702001051WL012732 MAMTA RATHAUR 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309523955 MAMTARATHAUR BANK OF BARODA(606985)
21 ATER MP-02-001-069-002/474
(SURPURA) 		1702001069NRG24160920230380863 18/09/2023 Kusmadevi 1702001069WL012702 Kusmadevi 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309523955 Kusmadevi BANK OF BARODA(606985)
22 ATER MP-02-001-069-002/502
(SURPURA) 		1702001069NRG24160920230380886 18/09/2023 Neeraj Sharma 1702001069WL012702 Neeraj Sharma 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309523955 NeerajSharma BANK OF BARODA(606985)
23 ATER MP-02-001-069-002/507
(SURPURA) 		1702001069NRG24160920230380890 18/09/2023 Saurabh Tiwari 1702001069WL012702 Saurabh Tiwari 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309523955 SaurabhTiwari BANK OF BARODA(606985)
24 ATER MP-02-001-069-002/534
(SURPURA) 		1702001069NRG24160920230380908 18/09/2023 AMAN BHARDWAJ 1702001069WL012702 AMAN BHARDWAJ 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309523955 AMANBHARDWAJ BANK OF BARODA(606985)
25 ATER MP-02-001-070-001/110-C
(KYARIPURA) 		1702001070NRG24180920230383947 18/09/2023 dev singh 1702001070WL012834 dev singh 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309523955 devsingh FINO PAYMENTS BANK LTD(608001)
26 ATER MP-02-001-070-001/298
(KYARIPURA) 		1702001070NRG24180920230383959 18/09/2023 Sujan singh 1702001070WL012834 Sujan singh 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309523955 Sujansingh FINO PAYMENTS BANK LTD(608001)
27 ATER MP-02-001-070-001/299
(KYARIPURA) 		1702001070NRG24180920230383960 18/09/2023 Neetesh kumar 1702001070WL012834 Neetesh kumar 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309523955 Neeteshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
28 ATER MP-02-001-020-002/1804
(MASURI) 		1702001020NRG24180920230385551 18/09/2023 Amit pratap singh bhadauriya 1702001020WL012894 Amit pratap singh bhadauriya 00045 BARB0GWALIO 1326 1326 Processed 10/11/2023 309523955 Amitpratapsinghbhadauriya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 ATER MP-02-001-030-001/462-C
(PIDORA) 		1702001030NRG24180920230383657 18/09/2023 vijeta 1702001030WL012820 vijeta 00048 BKID0009069 1326 1326 Processed 10/11/2023 309523955 vijeta STATE BANK OF INDIA(508548)
30 ATER MP-02-001-051-002/679
(MANEPURA) 		1702001051NRG24160920230382290 18/09/2023 Alkesh singh 1702001051WL012732 Alkesh singh 00048 BKID0009069 1326 1326 Processed 10/11/2023 309523955 Alkeshsingh BANK OF INDIA(508505)
31 ATER MP-02-001-051-002/681
(MANEPURA) 		1702001051NRG24160920230382292 18/09/2023 Gita 1702001051WL012732 Gita 00048 BKID0009069 1326 1326 Processed 10/11/2023 309523955 Gita BANK OF INDIA(508505)
32 ATER MP-02-001-069-002/476
(SURPURA) 		1702001069NRG24160920230380865 18/09/2023 Ashish 1702001069WL012702 Ashish 00048 BKID0009069 1326 1326 Processed 10/11/2023 309523955 Ashish BANK OF INDIA(508505)
33 ATER MP-02-001-069-002/537
(SURPURA) 		1702001069NRG24160920230380911 18/09/2023 AYUSHI 1702001069WL012702 AYUSHI 00048 BKID0009069 1326 1326 Processed 10/11/2023 309523955 AYUSHI STATE BANK OF INDIA(508548)
34 ATER MP-02-001-070-001/300
(KYARIPURA) 		1702001070NRG24180920230383961 18/09/2023 akhilesh kumar 1702001070WL012834 akhilesh kumar 00048 BKID0009069 1326 1326 Processed 10/11/2023 309523955 akhileshkumar BANK OF INDIA(508505)
35 ATER MP-02-001-071-001/396
(KAMAI) 		1702001071NRG24170920230383566 18/09/2023 Samrath Singh 1702001071WL012813 Samrath Singh 00048 BKID0009069 1326 1326 Processed 10/11/2023 309523955 SamrathSingh BANK OF INDIA(508505)
SubTotal 9282 9282
36 ATER MP-02-001-051-002/664
(MANEPURA) 		1702001051NRG24160920230382281 18/09/2023 Rahul 1702001051WL012732 Rahul 00048 BKID0009456 1326 1326 Processed 10/11/2023 309523955 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 ATER MP-02-001-070-001/279
(KYARIPURA) 		1702001070NRG24180920230383949 18/09/2023 chhotelal 1702001070WL012834 chhotelal 00078 CNRB0004771 1326 1326 Processed 10/11/2023 309523955 chhotelal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 ATER MP-02-001-060-001/422
(GAJANA) 		1702001060NRG24180920230384152 18/09/2023 Alok 1702001060WL012842 Alok 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309523955 Alok CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-060-001/423
(GAJANA) 		1702001060NRG24180920230384153 18/09/2023 Amit 1702001060WL012842 Amit 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309523955 Amit UNION BANK OF INDIA(508500)
40 ATER MP-02-001-060-001/424
(GAJANA) 		1702001060NRG24180920230384154 18/09/2023 Sonu 1702001060WL012842 Sonu 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309523955 Sonu FINO PAYMENTS BANK LTD(608001)
41 ATER MP-02-001-069-002/482
(SURPURA) 		1702001069NRG24160920230380871 18/09/2023 Raj Kumari 1702001069WL012702 Raj Kumari 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309523955 RajKumari CENTRAL BANK OF INDIA(607115)
42 ATER MP-02-001-069-002/539
(SURPURA) 		1702001069NRG24160920230380913 18/09/2023 NUTAN 1702001069WL012702 NUTAN 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309523955 NUTAN CENTRAL BANK OF INDIA(607115)
43 ATER MP-02-001-070-001/110-B
(KYARIPURA) 		1702001070NRG24180920230383946 18/09/2023 kali charan 1702001070WL012834 kali charan 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309523955 kalicharan NARMADA JHABUA GRAMIN BANK(508515)
44 ATER MP-02-001-070-001/111-A
(KYARIPURA) 		1702001070NRG24180920230383948 18/09/2023 mukesh 1702001070WL012834 mukesh 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309523955 mukesh CENTRAL BANK OF INDIA(607115)
45 ATER MP-02-001-070-001/285
(KYARIPURA) 		1702001070NRG24180920230383952 18/09/2023 laxmi 1702001070WL012834 laxmi 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309523955 laxmi FINO PAYMENTS BANK LTD(608001)
46 ATER MP-02-001-070-001/294
(KYARIPURA) 		1702001070NRG24180920230383956 18/09/2023 suraj singh 1702001070WL012834 suraj singh 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309523955 surajsingh CENTRAL BANK OF INDIA(607115)
47 ATER MP-02-001-087-002/141
(RAIPURA) 		1702001087NRG24160920230382556 18/09/2023 JatveerSingh 1702001087WL012754 JatveerSingh 00089 CBIN0280783 1105 1105 Processed 10/11/2023 309523955 JatveerSingh STATE BANK OF INDIA(508548)
48 ATER MP-02-001-087-002/4-A
(RAIPURA) 		1702001087NRG24160920230382559 18/09/2023 Virendra 1702001087WL012754 Virendra 00089 CBIN0280783 1105 1105 Processed 10/11/2023 309523955 Virendra CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
49 ATER MP-02-001-059-001/69
(PARAYAYA) 		1702001059NRG24170920230383489 18/09/2023 Manoj 1702001059WL012811 Manoj 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309523955 Manoj STATE BANK OF INDIA(508548)
50 ATER MP-02-001-071-001/388-A
(KAMAI) 		1702001071NRG24170920230383563 18/09/2023 Sandeep Kumar 1702001071WL012813 Sandeep Kumar 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309523955 SandeepKumar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
51 ATER MP-02-001-051-001/642
(MANEPURA) 		1702001051NRG24170920230383479 18/09/2023 Girish 1702001051WL012809 Girish 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309523955 Girish JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1326 1326
52 ATER MP-02-001-060-001/405
(GAJANA) 		1702001060NRG24180920230384137 18/09/2023 sunita 1702001060WL012842 sunita 00089 CBIN0281817 1326 1326 Processed 10/11/2023 309523955 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
53 ATER MP-02-001-006-001/476
(KHADERI) 		1702001006NRG24170920230382672 18/09/2023 suman devi 1702001006WL012761 suman devi 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309523955 sumandevi CENTRAL BANK OF INDIA(607115)
54 ATER MP-02-001-006-001/479-A
(KHADERI) 		1702001006NRG24170920230382675 18/09/2023 Suruchi 1702001006WL012761 Suruchi 00089 CBIN0282209 1105 1105 Processed 10/11/2023 309523955 Suruchi CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
55 ATER MP-02-001-024-001/28
(GOARKHURD) 		1702001024NRG24180920230384024 18/09/2023 Latoori 1702001024WL012837 Latoori 00089 CBIN0282658 1105 1105 Processed 10/11/2023 309523955 Latoori CENTRAL BANK OF INDIA(607115)
56 ATER MP-02-001-024-001/28-A
(GOARKHURD) 		1702001024NRG24180920230384025 18/09/2023 Ramesh 1702001024WL012837 Ramesh 00089 CBIN0282658 1105 1105 Processed 10/11/2023 309523955 Ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
57 ATER MP-02-001-051-002/566
(MANEPURA) 		1702001051NRG24160920230382256 18/09/2023 Maneesh 1702001051WL012732 Maneesh 00165 IBKL0001554 1326 1326 Processed 10/11/2023 309523955 Maneesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 ATER MP-02-001-069-002/489
(SURPURA) 		1702001069NRG24160920230380878 18/09/2023 Vishnu Sharma 1702001069WL012702 Vishnu Sharma 00168 ICIC0001435 1326 1326 Processed 10/11/2023 309523955 VishnuSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
59 ATER MP-02-001-071-001/395
(KAMAI) 		1702001071NRG24170920230383565 18/09/2023 Mukesh singh 1702001071WL012813 Mukesh singh 00349 PSIB0000271 1326 1326 Processed 10/11/2023 309523955 Mukeshsingh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
60 ATER MP-02-001-030-001/683-D
(PIDORA) 		1702001030NRG24180920230383700 18/09/2023 Rajiv kumar 1702001030WL012820 Rajiv kumar 00354 PUNB0020010 1326 1326 Processed 10/11/2023 309523955 Rajivkumar FINO PAYMENTS BANK LTD(608001)
61 ATER MP-02-001-070-001/281
(KYARIPURA) 		1702001070NRG24180920230383950 18/09/2023 alok kumar 1702001070WL012834 alok kumar 00354 PUNB0020010 1326 1326 Processed 10/11/2023 309523955 alokkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
62 ATER MP-02-001-060-001/385
(GAJANA) 		1702001060NRG24180920230384119 18/09/2023 pintoo 1702001060WL012842 pintoo 00354 PUNB0296400 1326 1326 Processed 10/11/2023 309523955 pintoo STATE BANK OF INDIA(508548)
63 ATER MP-02-001-060-001/386
(GAJANA) 		1702001060NRG24180920230384120 18/09/2023 indrajeet singh 1702001060WL012842 indrajeet singh 00354 PUNB0296400 1326 1326 Processed 10/11/2023 309523955 indrajeetsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
64 ATER MP-02-001-030-001/604-D
(PIDORA) 		1702001030NRG24180920230383682 18/09/2023 pawa 1702001030WL012820 pawa 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309523955 pawa STATE BANK OF INDIA(508548)
65 ATER MP-02-001-030-001/615-D
(PIDORA) 		1702001030NRG24180920230383686 18/09/2023 mal 1702001030WL012820 mal 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309523955 mal BANK OF BARODA(606985)
66 ATER MP-02-001-051-001/586
(MANEPURA) 		1702001051NRG24160920230382217 18/09/2023 dharmendra sharma 1702001051WL012732 dharmendra sharma 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309523955 dharmendrasharma FINO PAYMENTS BANK LTD(608001)
67 ATER MP-02-001-051-001/646
(MANEPURA) 		1702001051NRG24170920230383480 18/09/2023 Suman Panday 1702001051WL012809 Suman Panday 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309523955 SumanPanday PUNJAB NATIONAL BANK(508568)
68 ATER MP-02-001-069-002/504
(SURPURA) 		1702001069NRG24160920230380888 18/09/2023 Anurag Sharma 1702001069WL012702 Anurag Sharma 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309523955 AnuragSharma PUNJAB NATIONAL BANK(508568)
69 ATER MP-02-001-069-002/505
(SURPURA) 		1702001069NRG24160920230380889 18/09/2023 Anmol Sharma 1702001069WL012702 Anmol Sharma 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309523955 AnmolSharma PUNJAB NATIONAL BANK(508568)
70 ATER MP-02-001-069-002/535
(SURPURA) 		1702001069NRG24160920230380909 18/09/2023 JYOTI SHARMA 1702001069WL012702 JYOTI SHARMA 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309523955 JYOTISHARMA PUNJAB NATIONAL BANK(508568)
71 ATER MP-02-001-069-002/542
(SURPURA) 		1702001069NRG24160920230380914 18/09/2023 Praveen Kumar Bidholiya 1702001069WL012702 Praveen Kumar Bidholiya 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309523955 PraveenKumarBidholiya PUNJAB NATIONAL BANK(508568)
72 ATER MP-02-001-071-001/311-B
(KAMAI) 		1702001071NRG24170920230383516 18/09/2023 Neha Yadav 1702001071WL012813 Neha Yadav 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309523955 NehaYadav BANK OF BARODA(606985)
SubTotal 11934 11934
73 ATER MP-02-001-051-002/675
(MANEPURA) 		1702001051NRG24160920230382286 18/09/2023 Jitendra Shivhare 1702001051WL012732 Jitendra Shivhare 00354 PUNB0779100 1326 1326 Processed 10/11/2023 309523955 JitendraShivhare PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
74 ATER MP-02-001-030-001/222
(PIDORA) 		1702001030NRG24180920230383624 18/09/2023 brijendra 1702001030WL012820 brijendra 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309523955 brijendra STATE BANK OF INDIA(508548)
75 ATER MP-02-001-030-001/405
(PIDORA) 		1702001030NRG24180920230383634 18/09/2023 Saraswati 1702001030WL012820 Saraswati 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309523955 Saraswati STATE BANK OF INDIA(508548)
76 ATER MP-02-001-030-001/601-D
(PIDORA) 		1702001030NRG24180920230383680 18/09/2023 neha 1702001030WL012820 neha 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309523955 neha INDIA POST PAYMENTS BANK LIMITED(508528)
77 ATER MP-02-001-030-001/651-D
(PIDORA) 		1702001030NRG24180920230383689 18/09/2023 Cha 1702001030WL012820 Cha 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309523955 Cha STATE BANK OF INDIA(508548)
78 ATER MP-02-001-030-001/653-D
(PIDORA) 		1702001030NRG24180920230383690 18/09/2023 Sarita 1702001030WL012820 Sarita 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309523955 Sarita FINO PAYMENTS BANK LTD(608001)
79 ATER MP-02-001-030-001/673-D
(PIDORA) 		1702001030NRG24180920230383697 18/09/2023 Vivek 1702001030WL012820 Vivek 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309523955 Vivek BANK OF BARODA(606985)
80 ATER MP-02-001-030-001/68
(PIDORA) 		1702001030NRG24180920230383699 18/09/2023 geeta 1702001030WL012820 geeta 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309523955 geeta FINO PAYMENTS BANK LTD(608001)
81 ATER MP-02-001-030-001/97
(PIDORA) 		1702001030NRG24180920230383706 18/09/2023 ramvaran 1702001030WL012820 ramvaran 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309523955 ramvaran PUNJAB NATIONAL BANK(508568)
82 ATER MP-02-001-046-002/46
(TARSOKHAR) 		1702001046NRG24180920230384090 18/09/2023 Rohit 1702001046WL012839 Rohit 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309523955 Rohit UNION BANK OF INDIA(508500)
83 ATER MP-02-001-046-002/46
(TARSOKHAR) 		1702001046NRG24180920230384089 18/09/2023 Sobharam 1702001046WL012839 Sobharam 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309523955 Sobharam STATE BANK OF INDIA(508548)
84 ATER MP-02-001-051-001/290
(MANEPURA) 		1702001051NRG24160920230382186 18/09/2023 KRISHNA DEVI 1702001051WL012732 KRISHNA DEVI 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309523955 KRISHNADEVI STATE BANK OF INDIA(508548)
85 ATER MP-02-001-051-001/291
(MANEPURA) 		1702001051NRG24160920230382187 18/09/2023 MOHIT KATARE 1702001051WL012732 MOHIT KATARE 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309523955 MOHITKATARE CANARA BANK(508532)
86 ATER MP-02-001-051-001/293
(MANEPURA) 		1702001051NRG24160920230382188 18/09/2023 GAURAV 1702001051WL012732 GAURAV 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309523955 GAURAV FINO PAYMENTS BANK LTD(608001)
87 ATER MP-02-001-051-001/295
(MANEPURA) 		1702001051NRG24160920230382189 18/09/2023 UPENDRA KATARE 1702001051WL012732 UPENDRA KATARE 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309523955 UPENDRAKATARE FINO PAYMENTS BANK LTD(608001)
88 ATER MP-02-001-051-001/296
(MANEPURA) 		1702001051NRG24160920230382190 18/09/2023 REENA 1702001051WL012732 REENA 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309523955 REENA FINO PAYMENTS BANK LTD(608001)
89 ATER MP-02-001-051-002/88
(MANEPURA) 		1702001051NRG24160920230382299 18/09/2023 chandravati 1702001051WL012732 chandravati 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309523955 chandravati FINO PAYMENTS BANK LTD(608001)
90 ATER MP-02-001-069-001/484
(SURPURA) 		1702001069NRG24160920230380846 18/09/2023 Gaytri 1702001069WL012702 Gaytri 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309523955 Gaytri STATE BANK OF INDIA(508548)
91 ATER MP-02-001-069-002/492
(SURPURA) 		1702001069NRG24160920230380879 18/09/2023 Dharmendra 1702001069WL012702 Dharmendra 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309523955 Dharmendra STATE BANK OF INDIA(508548)
92 ATER MP-02-001-070-001/292
(KYARIPURA) 		1702001070NRG24180920230383954 18/09/2023 usha devi 1702001070WL012834 usha devi 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309523955 ushadevi STATE BANK OF INDIA(508548)
93 ATER MP-02-001-070-001/295
(KYARIPURA) 		1702001070NRG24180920230383957 18/09/2023 ankit singh 1702001070WL012834 ankit singh 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309523955 ankitsingh STATE BANK OF INDIA(508548)
94 ATER MP-02-001-071-001/310
(KAMAI) 		1702001071NRG24170920230383515 18/09/2023 Rohit kumar yadav 1702001071WL012813 Rohit kumar yadav 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309523955 Rohitkumaryadav AXIS BANK(607153)
SubTotal 27846 27846
95 ATER MP-02-001-069-002/503
(SURPURA) 		1702001069NRG24160920230380887 18/09/2023 Jyoti 1702001069WL012702 Jyoti 00415 SBIN0004661 1326 1326 Processed 10/11/2023 309523955 Jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 ATER MP-02-001-060-001/388
(GAJANA) 		1702001060NRG24180920230384122 18/09/2023 Sharada 1702001060WL012842 Sharada 00415 SBIN0005782 1326 1326 Processed 10/11/2023 309523955 Sharada INDIA POST PAYMENTS BANK LIMITED(508528)
97 ATER MP-02-001-060-001/399
(GAJANA) 		1702001060NRG24180920230384131 18/09/2023 shivani 1702001060WL012842 shivani 00415 SBIN0005782 1326 1326 Processed 10/11/2023 309523955 shivani STATE BANK OF INDIA(508548)
98 ATER MP-02-001-060-001/403
(GAJANA) 		1702001060NRG24180920230384135 18/09/2023 divya 1702001060WL012842 divya 00415 SBIN0005782 1326 1326 Processed 10/11/2023 309523955 divya STATE BANK OF INDIA(508548)
99 ATER MP-02-001-060-001/407
(GAJANA) 		1702001060NRG24180920230384139 18/09/2023 bhupendra 1702001060WL012842 bhupendra 00415 SBIN0005782 1326 1326 Processed 10/11/2023 309523955 bhupendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
100 ATER MP-02-001-051-002/652
(MANEPURA) 		1702001051NRG24160920230382272 18/09/2023 Chandresh singh 1702001051WL012732 Chandresh singh 00415 SBIN0010216 1326 1326 Processed 10/11/2023 309523955 Chandreshsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 ATER MP-02-001-026-004/182
(PIPRI) 		1702001087NRG24170920230383091 18/09/2023 Manju devi 1702001087WL012794 Manju devi 00415 SBIN0010536 1547 1547 Processed 10/11/2023 309523955 Manjudevi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
102 ATER MP-02-001-006-001/478
(KHADERI) 		1702001006NRG24170920230382673 18/09/2023 Dileep singh 1702001006WL012761 Dileep singh 00415 SBIN0010839 1105 1105 Processed 10/11/2023 309523955 Dileepsingh STATE BANK OF INDIA(508548)
103 ATER MP-02-001-024-001/28-C
(GOARKHURD) 		1702001024NRG24180920230384026 18/09/2023 Rajveer 1702001024WL012837 Rajveer 00415 SBIN0010839 1105 1105 Processed 10/11/2023 309523955 Rajveer CENTRAL BANK OF INDIA(607115)
104 ATER MP-02-001-024-001/363
(GOARKHURD) 		1702001024NRG24180920230384028 18/09/2023 Rekha 1702001024WL012837 Rekha 00415 SBIN0010839 1105 1105 Processed 10/11/2023 309523955 Rekha STATE BANK OF INDIA(508548)
105 ATER MP-02-001-024-001/39
(GOARKHURD) 		1702001024NRG24180920230384030 18/09/2023 Mithlesh 1702001024WL012837 Mithlesh 00415 SBIN0010839 1105 1105 Processed 10/11/2023 309523955 Mithlesh STATE BANK OF INDIA(508548)
106 ATER MP-02-001-051-002/676
(MANEPURA) 		1702001051NRG24160920230382287 18/09/2023 Sanjay singh 1702001051WL012732 Sanjay singh 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309523955 Sanjaysingh STATE BANK OF INDIA(508548)
107 ATER MP-02-001-060-001/387
(GAJANA) 		1702001060NRG24180920230384121 18/09/2023 gudiya 1702001060WL012842 gudiya 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309523955 gudiya PUNJAB NATIONAL BANK(508568)
108 ATER MP-02-001-060-001/400
(GAJANA) 		1702001060NRG24180920230384132 18/09/2023 Shivam 1702001060WL012842 Shivam 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309523955 Shivam FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-060-001/401
(GAJANA) 		1702001060NRG24180920230384133 18/09/2023 Priyanka 1702001060WL012842 Priyanka 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309523955 Priyanka CENTRAL BANK OF INDIA(607115)
110 ATER MP-02-001-060-001/402
(GAJANA) 		1702001060NRG24180920230384134 18/09/2023 Ramkumari 1702001060WL012842 Ramkumari 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309523955 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
111 ATER MP-02-001-060-001/404
(GAJANA) 		1702001060NRG24180920230384136 18/09/2023 Usha 1702001060WL012842 Usha 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309523955 Usha UNION BANK OF INDIA(508500)
112 ATER MP-02-001-060-001/410
(GAJANA) 		1702001060NRG24180920230384141 18/09/2023 Monika 1702001060WL012842 Monika 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309523955 Monika STATE BANK OF INDIA(508548)
113 ATER MP-02-001-060-001/411
(GAJANA) 		1702001060NRG24180920230384142 18/09/2023 Juli 1702001060WL012842 Juli 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309523955 Juli STATE BANK OF INDIA(508548)
114 ATER MP-02-001-060-001/412
(GAJANA) 		1702001060NRG24180920230384143 18/09/2023 Kalawabti 1702001060WL012842 Kalawabti 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309523955 Kalawabti NARMADA JHABUA GRAMIN BANK(508515)
115 ATER MP-02-001-060-001/413
(GAJANA) 		1702001060NRG24180920230384144 18/09/2023 Ashok 1702001060WL012842 Ashok 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309523955 Ashok CENTRAL BANK OF INDIA(607115)
116 ATER MP-02-001-060-001/414
(GAJANA) 		1702001060NRG24180920230384145 18/09/2023 Manish 1702001060WL012842 Manish 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309523955 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
117 ATER MP-02-001-060-001/415
(GAJANA) 		1702001060NRG24180920230384146 18/09/2023 Ravi 1702001060WL012842 Ravi 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309523955 Ravi FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-060-001/416
(GAJANA) 		1702001060NRG24180920230384147 18/09/2023 Prtibha 1702001060WL012842 Prtibha 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309523955 Prtibha FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-060-001/417
(GAJANA) 		1702001060NRG24180920230384148 18/09/2023 Ramveer 1702001060WL012842 Ramveer 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309523955 Ramveer FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-060-001/418
(GAJANA) 		1702001060NRG24180920230384149 18/09/2023 Dinesh 1702001060WL012842 Dinesh 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309523955 Dinesh FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-060-001/426
(GAJANA) 		1702001060NRG24180920230384155 18/09/2023 stish 1702001060WL012842 stish 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309523955 stish FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-066-004/735
(GOPALPURA) 		1702001066NRG24170920230383168 18/09/2023 narayani 1702001066WL012797 narayani 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309523955 narayani STATE BANK OF INDIA(508548)
123 ATER MP-02-001-066-004/741
(GOPALPURA) 		1702001066NRG24170920230383169 18/09/2023 Angad baretha 1702001066WL012797 Angad baretha 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309523955 Angadbaretha STATE BANK OF INDIA(508548)
124 ATER MP-02-001-069-001/50-C
(SURPURA) 		1702001069NRG24160920230380850 18/09/2023 Rambahadur 1702001069WL012702 Rambahadur 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309523955 Rambahadur FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
125 ATER MP-02-001-069-002/475
(SURPURA) 		1702001069NRG24160920230380864 18/09/2023 Satendra 1702001069WL012702 Satendra 00415 SBIN0010840 1326 1326 Processed 10/11/2023 309523955 Satendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 ATER MP-02-001-051-001/641
(MANEPURA) 		1702001051NRG24170920230383478 18/09/2023 Jyoti Sharma 1702001051WL012809 Jyoti Sharma 00415 SBIN0010841 1326 1326 Processed 10/11/2023 309523955 JyotiSharma FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-051-001/647
(MANEPURA) 		1702001051NRG24170920230383481 18/09/2023 Girraj Sharma 1702001051WL012809 Girraj Sharma 00415 SBIN0010841 1326 1326 Processed 10/11/2023 309523955 GirrajSharma STATE BANK OF INDIA(508548)
128 ATER MP-02-001-051-001/648
(MANEPURA) 		1702001051NRG24170920230383482 18/09/2023 Rubee Sharma 1702001051WL012809 Rubee Sharma 00415 SBIN0010841 1326 1326 Processed 10/11/2023 309523955 RubeeSharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
129 ATER MP-02-001-060-001/408
(GAJANA) 		1702001060NRG24180920230384140 18/09/2023 barsha 1702001060WL012842 barsha 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309523955 barsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 ATER MP-02-001-051-002/666
(MANEPURA) 		1702001051NRG24160920230382283 18/09/2023 Soni Narvariya 1702001051WL012732 Soni Narvariya 00415 SBIN0030023 1326 1326 Processed 10/11/2023 309523955 SoniNarvariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 ATER MP-02-001-016-001/29
(NAKHLAULI) 		1702001016NRG24180920230384231 18/09/2023 SUMIT SHARMA 1702001016WL012846 SUMIT SHARMA 00415 SBIN0030093 1326 1326 Processed 10/11/2023 309523955 SUMITSHARMA STATE BANK OF INDIA(508548)
132 ATER MP-02-001-051-002/665
(MANEPURA) 		1702001051NRG24160920230382282 18/09/2023 Neetu 1702001051WL012732 Neetu 00415 SBIN0030093 1326 1326 Processed 10/11/2023 309523955 Neetu STATE BANK OF INDIA(508548)
133 ATER MP-02-001-069-002/480
(SURPURA) 		1702001069NRG24160920230380869 18/09/2023 Suneeta Devi 1702001069WL012702 Suneeta Devi 00415 SBIN0030093 1326 1326 Processed 10/11/2023 309523955 SuneetaDevi STATE BANK OF INDIA(508548)
134 ATER MP-02-001-069-002/538
(SURPURA) 		1702001069NRG24160920230380912 18/09/2023 KALASH SHARMA 1702001069WL012702 KALASH SHARMA 00415 SBIN0030093 1326 1326 Processed 10/11/2023 309523955 KALASHSHARMA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
135 ATER MP-02-001-026-004/179
(PIPRI) 		1702001087NRG24170920230383090 18/09/2023 sultan singh 1702001087WL012794 sultan singh 00415 SBIN0030095 1547 1547 Processed 10/11/2023 309523955 sultansingh FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-069-002/543
(SURPURA) 		1702001069NRG24160920230380915 18/09/2023 Kaliyan Singh 1702001069WL012702 Kaliyan Singh 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309523955 KaliyanSingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
137 ATER MP-02-001-069-002/479
(SURPURA) 		1702001069NRG24160920230380868 18/09/2023 Rushi Sharma 1702001069WL012702 Rushi Sharma 00415 SBIN0030395 1326 1326 Processed 10/11/2023 309523955 RushiSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 ATER MP-02-001-006-001/125
(KHADERI) 		1702001006NRG24170920230382671 18/09/2023 Naresh Singh 1702001006WL012761 Naresh Singh 00462 UCBA0000834 1105 1105 Processed 10/11/2023 309523955 NareshSingh UCO BANK(607066)
139 ATER MP-02-001-016-001/105
(NAKHLAULI) 		1702001016NRG24180920230384222 18/09/2023 RAJENDRI SHARMA 1702001016WL012846 RAJENDRI SHARMA 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309523955 RAJENDRISHARMA UCO BANK(607066)
140 ATER MP-02-001-016-001/111
(NAKHLAULI) 		1702001016NRG24180920230384223 18/09/2023 ramsiya 1702001016WL012846 ramsiya 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309523955 ramsiya UCO BANK(607066)
141 ATER MP-02-001-016-001/184
(NAKHLAULI) 		1702001016NRG24180920230384226 18/09/2023 Savitri 1702001016WL012846 Savitri 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309523955 Savitri UCO BANK(607066)
142 ATER MP-02-001-016-001/197-A
(NAKHLAULI) 		1702001016NRG24180920230384228 18/09/2023 Bhuvnesh Sharma 1702001016WL012846 Bhuvnesh Sharma 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309523955 BhuvneshSharma UCO BANK(607066)
143 ATER MP-02-001-016-001/25
(NAKHLAULI) 		1702001016NRG24180920230384229 18/09/2023 surendra 1702001016WL012846 surendra 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309523955 surendra UCO BANK(607066)
144 ATER MP-02-001-016-001/25-A
(NAKHLAULI) 		1702001016NRG24180920230384230 18/09/2023 Mohit Singh 1702001016WL012846 Mohit Singh 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309523955 MohitSingh UCO BANK(607066)
145 ATER MP-02-001-020-002/1811
(MASURI) 		1702001020NRG24180920230385552 18/09/2023 Jyoti 1702001020WL012894 Jyoti 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309523955 Jyoti UCO BANK(607066)
146 ATER MP-02-001-069-001/8
(SURPURA) 		1702001069NRG24160920230380852 18/09/2023 Vinod 1702001069WL012702 Vinod 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309523955 Vinod UCO BANK(607066)
147 ATER MP-02-001-069-001/85
(SURPURA) 		1702001069NRG24160920230380853 18/09/2023 Ram gopal 1702001069WL012702 Ram gopal 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309523955 Ramgopal UCO BANK(607066)
148 ATER MP-02-001-069-002/462
(SURPURA) 		1702001069NRG24160920230380860 18/09/2023 Priti 1702001069WL012702 Priti 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309523955 Priti UCO BANK(607066)
149 ATER MP-02-001-069-002/481
(SURPURA) 		1702001069NRG24160920230380870 18/09/2023 Nisha 1702001069WL012702 Nisha 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309523955 Nisha UCO BANK(607066)
150 ATER MP-02-001-069-002/493
(SURPURA) 		1702001069NRG24160920230380880 18/09/2023 Umashankar Sharma Bhardwaj 1702001069WL012702 Umashankar Sharma Bhardwaj 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309523955 UmashankarSharmaBhardwaj UCO BANK(607066)
151 ATER MP-02-001-069-002/544
(SURPURA) 		1702001069NRG24160920230380916 18/09/2023 Arjun Singh Bhadoria 1702001069WL012702 Arjun Singh Bhadoria 00462 UCBA0000834 1326 1326 Processed 10/11/2023 309523955 ArjunSinghBhadoria PUNJAB NATIONAL BANK(508568)
152 ATER MP-02-001-082-003/10
(GOHDUPURA) 		1702001082NRG24180920230384203 18/09/2023 Manoj 1702001082WL012843 Manoj 00462 UCBA0000834 884 884 Processed 10/11/2023 309523955 Manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
153 ATER MP-02-001-024-002/11-A
(GOARKHURD) 		1702001024NRG24180920230384031 18/09/2023 Sona 1702001024WL012837 Sona 00462 UCBA0001322 884 884 Processed 10/11/2023 309523955 Sona UCO BANK(607066)
154 ATER MP-02-001-024-002/175
(GOARKHURD) 		1702001024NRG24180920230384032 18/09/2023 Krishnaveer 1702001024WL012837 Krishnaveer 00462 UCBA0001322 1105 1105 Processed 10/11/2023 309523955 Krishnaveer FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-024-002/176
(GOARKHURD) 		1702001024NRG24180920230384033 18/09/2023 Rishikesh 1702001024WL012837 Rishikesh 00462 UCBA0001322 1105 1105 Processed 10/11/2023 309523955 Rishikesh UCO BANK(607066)
156 ATER MP-02-001-024-002/21
(GOARKHURD) 		1702001024NRG24180920230384034 18/09/2023 Rajanshri 1702001024WL012837 Rajanshri 00462 UCBA0001322 1105 1105 Processed 10/11/2023 309523955 Rajanshri UCO BANK(607066)
157 ATER MP-02-001-024-002/316
(GOARKHURD) 		1702001024NRG24180920230384035 18/09/2023 Vishuna 1702001024WL012837 Vishuna 00462 UCBA0001322 1105 1105 Processed 10/11/2023 309523955 Vishuna UCO BANK(607066)
158 ATER MP-02-001-024-002/317
(GOARKHURD) 		1702001024NRG24180920230384036 18/09/2023 Girraj 1702001024WL012837 Girraj 00462 UCBA0001322 1105 1105 Processed 10/11/2023 309523955 Girraj UCO BANK(607066)
159 ATER MP-02-001-024-002/327
(GOARKHURD) 		1702001024NRG24180920230384037 18/09/2023 Vishwar 1702001024WL012837 Vishwar 00462 UCBA0001322 1105 1105 Processed 10/11/2023 309523955 Vishwar FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-024-002/33-A
(GOARKHURD) 		1702001024NRG24180920230384038 18/09/2023 deshraj 1702001024WL012837 deshraj 00462 UCBA0001322 1105 1105 Processed 10/11/2023 309523955 deshraj UCO BANK(607066)
161 ATER MP-02-001-024-002/331
(GOARKHURD) 		1702001024NRG24180920230384039 18/09/2023 Anoop 1702001024WL012837 Anoop 00462 UCBA0001322 1105 1105 Processed 10/11/2023 309523955 Anoop FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-024-002/340
(GOARKHURD) 		1702001024NRG24180920230384040 18/09/2023 ramnath 1702001024WL012837 ramnath 00462 UCBA0001322 1105 1105 Processed 10/11/2023 309523955 ramnath UCO BANK(607066)
163 ATER MP-02-001-024-002/350
(GOARKHURD) 		1702001024NRG24180920230384042 18/09/2023 Raj kumar 1702001024WL012837 Raj kumar 00462 UCBA0001322 1105 1105 Processed 10/11/2023 309523955 Rajkumar UCO BANK(607066)
164 ATER MP-02-001-024-002/351
(GOARKHURD) 		1702001024NRG24180920230384043 18/09/2023 Nirmal 1702001024WL012837 Nirmal 00462 UCBA0001322 1105 1105 Processed 10/11/2023 309523955 Nirmal UCO BANK(607066)
165 ATER MP-02-001-024-002/352
(GOARKHURD) 		1702001024NRG24180920230384044 18/09/2023 Jagveer 1702001024WL012837 Jagveer 00462 UCBA0001322 1105 1105 Processed 10/11/2023 309523955 Jagveer UCO BANK(607066)
166 ATER MP-02-001-071-001/330-B
(KAMAI) 		1702001071NRG24170920230383536 18/09/2023 alok yadav 1702001071WL012813 alok yadav 00462 UCBA0001322 1326 1326 Processed 10/11/2023 309523955 alokyadav PUNJAB NATIONAL BANK(508568)
167 ATER MP-02-001-085-001/177
(AMLEHDA) 		1702001085NRG24180920230384104 18/09/2023 shelendra kumar 1702001085WL012841 shelendra kumar 00462 UCBA0001322 1105 1105 Processed 10/11/2023 309523955 shelendrakumar UCO BANK(607066)
SubTotal 16575 16575
168 ATER MP-02-001-060-001/384
(GAJANA) 		1702001060NRG24180920230384118 18/09/2023 hri 1702001060WL012842 hri 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309523955 hri FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
169 ATER MP-02-001-016-001/120-A
(NAKHLAULI) 		1702001016NRG24180920230384224 18/09/2023 Sarvesh Kumar baghel 1702001016WL012846 Sarvesh Kumar baghel 00468 UBIN0568937 1326 1326 Processed 10/11/2023 309523955 SarveshKumarbaghel UCO BANK(607066)
170 ATER MP-02-001-016-001/156
(NAKHLAULI) 		1702001016NRG24180920230384225 18/09/2023 Ravikumar 1702001016WL012846 Ravikumar 00468 UBIN0568937 1326 1326 Processed 10/11/2023 309523955 Ravikumar UNION BANK OF INDIA(508500)
171 ATER MP-02-001-016-001/197
(NAKHLAULI) 		1702001016NRG24180920230384227 18/09/2023 Shiv Mohan 1702001016WL012846 Shiv Mohan 00468 UBIN0568937 1326 1326 Processed 10/11/2023 309523955 ShivMohan UNION BANK OF INDIA(508500)
172 ATER MP-02-001-030-001/610-D
(PIDORA) 		1702001030NRG24180920230383684 18/09/2023 atul 1702001030WL012820 atul 00468 UBIN0568937 1326 1326 Processed 10/11/2023 309523955 atul UNION BANK OF INDIA(508500)
173 ATER MP-02-001-030-001/662-D
(PIDORA) 		1702001030NRG24180920230383692 18/09/2023 Angad Rathaur 1702001030WL012820 Angad Rathaur 00468 UBIN0568937 1326 1326 Processed 10/11/2023 309523955 AngadRathaur UNION BANK OF INDIA(508500)
174 ATER MP-02-001-051-001/204
(MANEPURA) 		1702001051NRG24160920230382184 18/09/2023 atul 1702001051WL012732 atul 00468 UBIN0568937 1326 1326 Processed 10/11/2023 309523955 atul BANK OF BARODA(606985)
175 ATER MP-02-001-069-002/477
(SURPURA) 		1702001069NRG24160920230380866 18/09/2023 Sapna Sharma 1702001069WL012702 Sapna Sharma 00468 UBIN0568937 1326 1326 Processed 10/11/2023 309523955 SapnaSharma UNION BANK OF INDIA(508500)
176 ATER MP-02-001-069-002/478
(SURPURA) 		1702001069NRG24160920230380867 18/09/2023 Roshanee 1702001069WL012702 Roshanee 00468 UBIN0568937 1326 1326 Processed 10/11/2023 309523955 Roshanee UNION BANK OF INDIA(508500)
177 ATER MP-02-001-069-002/536
(SURPURA) 		1702001069NRG24160920230380910 18/09/2023 SHELENDRA KUMAR 1702001069WL012702 SHELENDRA KUMAR 00468 UBIN0568937 1326 1326 Processed 10/11/2023 309523955 SHELENDRAKUMAR STATE BANK OF INDIA(508548)
178 ATER MP-02-001-082-003/112
(GOHDUPURA) 		1702001082NRG24180920230384204 18/09/2023 Gyaprasad 1702001082WL012843 Gyaprasad 00468 UBIN0568937 884 884 Processed 10/11/2023 309523955 Gyaprasad UNION BANK OF INDIA(508500)
179 ATER MP-02-001-084-001/280
(CHAUKI) 		1702001084NRG24180920230384582 18/09/2023 PUNEET 1702001084WL012856 PUNEET 00468 UBIN0568937 1326 1326 Processed 10/11/2023 309523955 PUNEET BANK OF BARODA(606985)
SubTotal 14144 14144
180 ATER MP-02-001-024-002/341
(GOARKHURD) 		1702001024NRG24180920230384041 18/09/2023 Rama 1702001024WL012837 Rama 00688 FINO0001001 1105 1105 Processed 10/11/2023 309523955 Rama UCO BANK(607066)
181 ATER MP-02-001-024-002/416
(GOARKHURD) 		1702001024NRG24180920230384047 18/09/2023 Javan Singh 1702001024WL012837 Javan Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309523955 JavanSingh FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-030-001/24-D
(PIDORA) 		1702001030NRG24180920230383626 18/09/2023 Vinod Kumar 1702001030WL012820 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 VinodKumar FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-030-001/25-D
(PIDORA) 		1702001030NRG24180920230383627 18/09/2023 mamata sharma 1702001030WL012820 mamata sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 mamatasharma FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-030-001/26-D
(PIDORA) 		1702001030NRG24180920230383628 18/09/2023 Sanjay Sharma 1702001030WL012820 Sanjay Sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 SanjaySharma CENTRAL BANK OF INDIA(607115)
185 ATER MP-02-001-030-001/407
(PIDORA) 		1702001030NRG24180920230383636 18/09/2023 Seema Sharma 1702001030WL012820 Seema Sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 SeemaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
186 ATER MP-02-001-030-001/455-D
(PIDORA) 		1702001030NRG24180920230383655 18/09/2023 bha 1702001030WL012820 bha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 bha FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-030-001/464-C
(PIDORA) 		1702001030NRG24180920230383658 18/09/2023 Gajendra 1702001030WL012820 Gajendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Gajendra FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-030-001/465-C
(PIDORA) 		1702001030NRG24180920230383659 18/09/2023 Ankit 1702001030WL012820 Ankit 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Ankit FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-030-001/466-C
(PIDORA) 		1702001030NRG24180920230383660 18/09/2023 Akash Kumar 1702001030WL012820 Akash Kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 AkashKumar FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-030-001/467-C
(PIDORA) 		1702001030NRG24180920230383661 18/09/2023 Naresh khatik 1702001030WL012820 Naresh khatik 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Nareshkhatik FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-030-001/468-C
(PIDORA) 		1702001030NRG24180920230383662 18/09/2023 Sandeep 1702001030WL012820 Sandeep 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Sandeep FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-030-001/469-C
(PIDORA) 		1702001030NRG24180920230383663 18/09/2023 Babloo 1702001030WL012820 Babloo 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Babloo FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-030-001/470-C
(PIDORA) 		1702001030NRG24180920230383664 18/09/2023 Manish Kumar 1702001030WL012820 Manish Kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 ManishKumar FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-030-001/471-C
(PIDORA) 		1702001030NRG24180920230383665 18/09/2023 Nitin khatik 1702001030WL012820 Nitin khatik 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Nitinkhatik FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-030-001/473-D
(PIDORA) 		1702001030NRG24180920230383666 18/09/2023 Murli ram rathaur 1702001030WL012820 Murli ram rathaur 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Murliramrathaur FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-030-001/474-C
(PIDORA) 		1702001030NRG24180920230383667 18/09/2023 Neeraj singh 1702001030WL012820 Neeraj singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Neerajsingh FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-030-001/476-C
(PIDORA) 		1702001030NRG24180920230383668 18/09/2023 Ray singh 1702001030WL012820 Ray singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Raysingh FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-030-001/480-C
(PIDORA) 		1702001030NRG24180920230383669 18/09/2023 Shivam Sharma 1702001030WL012820 Shivam Sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 ShivamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
199 ATER MP-02-001-030-001/483-C
(PIDORA) 		1702001030NRG24180920230383671 18/09/2023 Satyavati 1702001030WL012820 Satyavati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Satyavati FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-030-001/484-C
(PIDORA) 		1702001030NRG24180920230383672 18/09/2023 Santosh 1702001030WL012820 Santosh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Santosh FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-030-001/485-C
(PIDORA) 		1702001030NRG24180920230383673 18/09/2023 Rahul 1702001030WL012820 Rahul 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Rahul FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-030-001/489-C
(PIDORA) 		1702001030NRG24180920230383677 18/09/2023 Vikash khatik 1702001030WL012820 Vikash khatik 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Vikashkhatik FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-030-001/50
(PIDORA) 		1702001030NRG24180920230383678 18/09/2023 bheemsen 1702001030WL012820 bheemsen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 bheemsen FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-030-001/59
(PIDORA) 		1702001030NRG24180920230383679 18/09/2023 luvekush 1702001030WL012820 luvekush 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 luvekush FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-030-001/69
(PIDORA) 		1702001030NRG24180920230383701 18/09/2023 munni 1702001030WL012820 munni 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 munni FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-030-001/84
(PIDORA) 		1702001030NRG24180920230383704 18/09/2023 anand 1702001030WL012820 anand 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 anand FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-043-001/442
(MUDIYAKHERA) 		1702001043NRG24180920230384232 18/09/2023 Uma Kanti 1702001043WL012847 Uma Kanti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 UmaKanti FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-043-001/450
(MUDIYAKHERA) 		1702001043NRG24180920230384233 18/09/2023 Ramesh 1702001043WL012847 Ramesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Ramesh FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-043-001/451
(MUDIYAKHERA) 		1702001043NRG24180920230384234 18/09/2023 Om Prakash 1702001043WL012847 Om Prakash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 OmPrakash FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-043-001/457
(MUDIYAKHERA) 		1702001043NRG24180920230384235 18/09/2023 milan kumar 1702001043WL012847 milan kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 milankumar FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-043-001/463
(MUDIYAKHERA) 		1702001043NRG24180920230384236 18/09/2023 Meera 1702001043WL012847 Meera 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Meera FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-060-001/352
(GAJANA) 		1702001060NRG24180920230384115 18/09/2023 Jaldevi 1702001060WL012842 Jaldevi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Jaldevi FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-060-001/450
(GAJANA) 		1702001060NRG24180920230384159 18/09/2023 Mamta 1702001060WL012842 Mamta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Mamta FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-060-001/451
(GAJANA) 		1702001060NRG24180920230384160 18/09/2023 Munnalal singh 1702001060WL012842 Munnalal singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Munnalalsingh FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-060-001/452
(GAJANA) 		1702001060NRG24180920230384161 18/09/2023 Jayveer 1702001060WL012842 Jayveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Jayveer FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-060-001/453
(GAJANA) 		1702001060NRG24180920230384162 18/09/2023 Rajvati 1702001060WL012842 Rajvati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Rajvati FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-060-001/454
(GAJANA) 		1702001060NRG24180920230384163 18/09/2023 Jitendra singh 1702001060WL012842 Jitendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-060-001/455
(GAJANA) 		1702001060NRG24180920230384164 18/09/2023 Surendra singh 1702001060WL012842 Surendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Surendrasingh FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-060-001/456
(GAJANA) 		1702001060NRG24180920230384165 18/09/2023 Shakuntla 1702001060WL012842 Shakuntla 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Shakuntla FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-060-001/457
(GAJANA) 		1702001060NRG24180920230384166 18/09/2023 Malti 1702001060WL012842 Malti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Malti FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-060-001/458
(GAJANA) 		1702001060NRG24180920230384167 18/09/2023 Pinki 1702001060WL012842 Pinki 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Pinki FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-060-001/459
(GAJANA) 		1702001060NRG24180920230384168 18/09/2023 Jogendra singh 1702001060WL012842 Jogendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Jogendrasingh FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-060-001/461
(GAJANA) 		1702001060NRG24180920230384169 18/09/2023 Sheela 1702001060WL012842 Sheela 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Sheela FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-060-001/462
(GAJANA) 		1702001060NRG24180920230384170 18/09/2023 Rajni 1702001060WL012842 Rajni 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Rajni FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-060-001/463
(GAJANA) 		1702001060NRG24180920230384171 18/09/2023 Priyanka 1702001060WL012842 Priyanka 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Priyanka FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-060-001/464
(GAJANA) 		1702001060NRG24180920230384172 18/09/2023 Premvati 1702001060WL012842 Premvati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Premvati FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-060-001/465
(GAJANA) 		1702001060NRG24180920230384173 18/09/2023 Kamla 1702001060WL012842 Kamla 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Kamla FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-060-001/466
(GAJANA) 		1702001060NRG24180920230384174 18/09/2023 Ranjeet singh 1702001060WL012842 Ranjeet singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-060-001/467
(GAJANA) 		1702001060NRG24180920230384175 18/09/2023 Archna baghel 1702001060WL012842 Archna baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Archnabaghel FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-060-001/468
(GAJANA) 		1702001060NRG24180920230384176 18/09/2023 Versha devi 1702001060WL012842 Versha devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Vershadevi FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-060-001/470
(GAJANA) 		1702001060NRG24180920230384177 18/09/2023 Pradip kumar 1702001060WL012842 Pradip kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Pradipkumar FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-060-001/471
(GAJANA) 		1702001060NRG24180920230384178 18/09/2023 Avinash 1702001060WL012842 Avinash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Avinash FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-060-001/472
(GAJANA) 		1702001060NRG24180920230384179 18/09/2023 Sadhna 1702001060WL012842 Sadhna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Sadhna FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-060-001/473
(GAJANA) 		1702001060NRG24180920230384180 18/09/2023 Bitti 1702001060WL012842 Bitti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Bitti FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-060-001/475
(GAJANA) 		1702001060NRG24180920230384181 18/09/2023 Usha 1702001060WL012842 Usha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Usha FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-060-001/477
(GAJANA) 		1702001060NRG24180920230384182 18/09/2023 Ravindra 1702001060WL012842 Ravindra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Ravindra FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-060-001/478
(GAJANA) 		1702001060NRG24180920230384183 18/09/2023 Pradeep 1702001060WL012842 Pradeep 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Pradeep FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-060-001/479
(GAJANA) 		1702001060NRG24180920230384184 18/09/2023 Ravi 1702001060WL012842 Ravi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Ravi FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-060-001/480
(GAJANA) 		1702001060NRG24180920230384185 18/09/2023 Munna 1702001060WL012842 Munna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Munna FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-060-001/481
(GAJANA) 		1702001060NRG24180920230384186 18/09/2023 Asheesh 1702001060WL012842 Asheesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Asheesh FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-060-001/482
(GAJANA) 		1702001060NRG24180920230384187 18/09/2023 Savitri 1702001060WL012842 Savitri 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Savitri FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-060-001/483
(GAJANA) 		1702001060NRG24180920230384188 18/09/2023 Munim 1702001060WL012842 Munim 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Munim FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-060-001/484
(GAJANA) 		1702001060NRG24180920230384189 18/09/2023 Nandu 1702001060WL012842 Nandu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Nandu FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-060-001/485
(GAJANA) 		1702001060NRG24180920230384190 18/09/2023 Chote singh 1702001060WL012842 Chote singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Chotesingh FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-060-001/486
(GAJANA) 		1702001060NRG24180920230384191 18/09/2023 Rubi 1702001060WL012842 Rubi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Rubi FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-060-001/487
(GAJANA) 		1702001060NRG24180920230384192 18/09/2023 Murari lal 1702001060WL012842 Murari lal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Murarilal FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-060-001/488
(GAJANA) 		1702001060NRG24180920230384193 18/09/2023 Laxmi 1702001060WL012842 Laxmi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Laxmi FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-060-001/489
(GAJANA) 		1702001060NRG24180920230384194 18/09/2023 Deepak 1702001060WL012842 Deepak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Deepak FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-060-001/490
(GAJANA) 		1702001060NRG24180920230384195 18/09/2023 Ram khiladi 1702001060WL012842 Ram khiladi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Ramkhiladi FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-060-001/491
(GAJANA) 		1702001060NRG24180920230384196 18/09/2023 Suman 1702001060WL012842 Suman 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Suman FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-060-001/492
(GAJANA) 		1702001060NRG24180920230384197 18/09/2023 Gangashri 1702001060WL012842 Gangashri 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Gangashri FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-060-001/493
(GAJANA) 		1702001060NRG24180920230384198 18/09/2023 Prema 1702001060WL012842 Prema 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Prema FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-060-001/494
(GAJANA) 		1702001060NRG24180920230384199 18/09/2023 Anarkali 1702001060WL012842 Anarkali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Anarkali FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-060-001/495
(GAJANA) 		1702001060NRG24180920230384200 18/09/2023 Choti 1702001060WL012842 Choti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 Choti FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-084-001/158
(CHAUKI) 		1702001084NRG24180920230384569 18/09/2023 VISHAMBHAR 1702001084WL012856 VISHAMBHAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 VISHAMBHAR AXIS BANK(607153)
256 ATER MP-02-001-084-001/303
(CHAUKI) 		1702001084NRG24180920230384583 18/09/2023 dharmendra singh 1702001084WL012856 dharmendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-084-001/304
(CHAUKI) 		1702001084NRG24180920230384584 18/09/2023 POOJA 1702001084WL012856 POOJA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 POOJA FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-084-001/305
(CHAUKI) 		1702001084NRG24180920230384585 18/09/2023 ASHOK KUMAR KUSHAWAH 1702001084WL012856 ASHOK KUMAR KUSHAWAH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 ASHOKKUMARKUSHAWAH FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-084-001/308
(CHAUKI) 		1702001084NRG24180920230384586 18/09/2023 ARVINDR 1702001084WL012856 ARVINDR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 ARVINDR FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-084-001/310
(CHAUKI) 		1702001084NRG24180920230384587 18/09/2023 ALOK 1702001084WL012856 ALOK 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 ALOK FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-084-001/325
(CHAUKI) 		1702001084NRG24180920230384588 18/09/2023 ramsahran sharma 1702001084WL012856 ramsahran sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 ramsahransharma FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-084-003/284
(CHAUKI) 		1702001084NRG24180920230384589 18/09/2023 JITENDRA SHARMA 1702001084WL012856 JITENDRA SHARMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 JITENDRASHARMA FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-084-003/285
(CHAUKI) 		1702001084NRG24180920230384590 18/09/2023 ANJU 1702001084WL012856 ANJU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 ANJU FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-084-003/286
(CHAUKI) 		1702001084NRG24180920230384591 18/09/2023 GEETA 1702001084WL012856 GEETA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 GEETA FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-084-003/287
(CHAUKI) 		1702001084NRG24180920230384592 18/09/2023 GORELAL 1702001084WL012856 GORELAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 GORELAL FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-084-003/289
(CHAUKI) 		1702001084NRG24180920230384593 18/09/2023 UTTAM 1702001084WL012856 UTTAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 UTTAM FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-084-003/290
(CHAUKI) 		1702001084NRG24180920230384594 18/09/2023 GYAN SINGH 1702001084WL012856 GYAN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 GYANSINGH FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-084-003/292
(CHAUKI) 		1702001084NRG24180920230384595 18/09/2023 JOGENDRA 1702001084WL012856 JOGENDRA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 JOGENDRA FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-084-003/293
(CHAUKI) 		1702001084NRG24180920230384596 18/09/2023 RAM VEER SINGH 1702001084WL012856 RAM VEER SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 RAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-084-003/294
(CHAUKI) 		1702001084NRG24180920230384597 18/09/2023 ALOK 1702001084WL012856 ALOK 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 ALOK FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-084-003/295
(CHAUKI) 		1702001084NRG24180920230384598 18/09/2023 AJAV SINGH 1702001084WL012856 AJAV SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 AJAVSINGH FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-084-003/300
(CHAUKI) 		1702001084NRG24180920230384599 18/09/2023 SHASHI 1702001084WL012856 SHASHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 SHASHI FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-084-003/301
(CHAUKI) 		1702001084NRG24180920230384600 18/09/2023 LAKHARAM 1702001084WL012856 LAKHARAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 LAKHARAM FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-084-003/302
(CHAUKI) 		1702001084NRG24180920230384601 18/09/2023 SURENDRA KUMAR 1702001084WL012856 SURENDRA KUMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 SURENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-086-002/324
(NARIPURA) 		1702001086NRG24170920230383202 18/09/2023 Radheshyam Sharma 1702001086WL012798 Radheshyam Sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309523955 RadheshyamSharma CENTRAL BANK OF INDIA(607115)
276 ATER MP-02-001-087-002/118-A
(RAIPURA) 		1702001087NRG24160920230382555 18/09/2023 munder singh 1702001087WL012754 munder singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309523955 mundersingh STATE BANK OF INDIA(508548)
277 ATER MP-02-001-087-002/148-B
(RAIPURA) 		1702001087NRG24160920230382557 18/09/2023 pradeep singh 1702001087WL012754 pradeep singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309523955 pradeepsingh FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-087-002/34-B
(RAIPURA) 		1702001087NRG24160920230382558 18/09/2023 Vishamber 1702001087WL012754 Vishamber 00688 FINO0001001 1105 1105 Processed 10/11/2023 309523955 Vishamber FINO PAYMENTS BANK LTD(608001)
SubTotal 130169 130169
279 ATER MP-02-001-026-004/191
(PIPRI) 		1702001087NRG24170920230383093 18/09/2023 Ray singh 1702001087WL012794 Ray singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309523955 Raysingh FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-026-004/192
(PIPRI) 		1702001087NRG24170920230383094 18/09/2023 rahul singh 1702001087WL012794 rahul singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309523955 rahulsingh FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-026-004/193
(PIPRI) 		1702001087NRG24170920230383095 18/09/2023 usha 1702001087WL012794 usha 00688 FINO0001446 1547 1547 Processed 10/11/2023 309523955 usha FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-026-004/196
(PIPRI) 		1702001087NRG24170920230383096 18/09/2023 vinod singh 1702001087WL012794 vinod singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309523955 vinodsingh FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-026-004/196-A
(PIPRI) 		1702001087NRG24170920230383097 18/09/2023 aditya 1702001087WL012794 aditya 00688 FINO0001446 1547 1547 Processed 10/11/2023 309523955 aditya FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-026-004/196-C
(PIPRI) 		1702001087NRG24170920230383098 18/09/2023 Santoshi 1702001087WL012794 Santoshi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309523955 Santoshi FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-026-004/197
(PIPRI) 		1702001087NRG24170920230383099 18/09/2023 jaypal singh 1702001087WL012794 jaypal singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309523955 jaypalsingh FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-026-004/198
(PIPRI) 		1702001087NRG24170920230383100 18/09/2023 dhamendra singh 1702001087WL012794 dhamendra singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309523955 dhamendrasingh FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-026-004/199
(PIPRI) 		1702001087NRG24170920230383101 18/09/2023 meena devi 1702001087WL012794 meena devi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309523955 meenadevi FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-026-004/202
(PIPRI) 		1702001087NRG24170920230383102 18/09/2023 sumit 1702001087WL012794 sumit 00688 FINO0001446 1547 1547 Processed 10/11/2023 309523955 sumit FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-026-004/213
(PIPRI) 		1702001087NRG24170920230383104 18/09/2023 Shivnath 1702001087WL012794 Shivnath 00688 FINO0001446 1547 1547 Processed 10/11/2023 309523955 Shivnath FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-026-004/213
(PIPRI) 		1702001087NRG24170920230383103 18/09/2023 Sona devi 1702001087WL012794 Sona devi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309523955 Sonadevi FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-030-001/10-D
(PIDORA) 		1702001030NRG24180920230383611 18/09/2023 suman devi 1702001030WL012820 suman devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 sumandevi FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-030-001/12-D
(PIDORA) 		1702001030NRG24180920230383612 18/09/2023 Urmila 1702001030WL012820 Urmila 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Urmila FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-030-001/134
(PIDORA) 		1702001030NRG24180920230383613 18/09/2023 Ravindra Kumar 1702001030WL012820 Ravindra Kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 RavindraKumar FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-030-001/141
(PIDORA) 		1702001030NRG24180920230383615 18/09/2023 radhbalabh 1702001030WL012820 radhbalabh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 radhbalabh FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-030-001/145
(PIDORA) 		1702001030NRG24180920230383616 18/09/2023 rambabu 1702001030WL012820 rambabu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
296 ATER MP-02-001-030-001/15-D
(PIDORA) 		1702001030NRG24180920230383617 18/09/2023 Manju devi 1702001030WL012820 Manju devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Manjudevi FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-030-001/16-D
(PIDORA) 		1702001030NRG24180920230383618 18/09/2023 Shailendra Sharma 1702001030WL012820 Shailendra Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 ShailendraSharma NARMADA JHABUA GRAMIN BANK(508515)
298 ATER MP-02-001-030-001/19-D
(PIDORA) 		1702001030NRG24180920230383619 18/09/2023 Ramadhar 1702001030WL012820 Ramadhar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Ramadhar FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-030-001/2-D
(PIDORA) 		1702001030NRG24180920230383620 18/09/2023 Ramakant pachouri 1702001030WL012820 Ramakant pachouri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Ramakantpachouri FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-030-001/20-D
(PIDORA) 		1702001030NRG24180920230383621 18/09/2023 Radheshyam 1702001030WL012820 Radheshyam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Radheshyam FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-030-001/21-D
(PIDORA) 		1702001030NRG24180920230383622 18/09/2023 Dharmendra 1702001030WL012820 Dharmendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Dharmendra FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-030-001/22-D
(PIDORA) 		1702001030NRG24180920230383623 18/09/2023 Abdhesh sharma 1702001030WL012820 Abdhesh sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Abdheshsharma FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-030-001/23-D
(PIDORA) 		1702001030NRG24180920230383625 18/09/2023 Rishikant sharma 1702001030WL012820 Rishikant sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Rishikantsharma FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-030-001/3-D
(PIDORA) 		1702001030NRG24180920230383629 18/09/2023 Abhishek pachori 1702001030WL012820 Abhishek pachori 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Abhishekpachori FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-030-001/354-A
(PIDORA) 		1702001030NRG24180920230383630 18/09/2023 Devendra Kumar 1702001030WL012820 Devendra Kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 DevendraKumar FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-030-001/37
(PIDORA) 		1702001030NRG24180920230383631 18/09/2023 Veerendra 1702001030WL012820 Veerendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Veerendra FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-030-001/4-D
(PIDORA) 		1702001030NRG24180920230383632 18/09/2023 praveed kumar 1702001030WL012820 praveed kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 praveedkumar FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-030-001/405-C
(PIDORA) 		1702001030NRG24180920230383635 18/09/2023 Virendra Singh 1702001030WL012820 Virendra Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 VirendraSingh FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-030-001/407-C
(PIDORA) 		1702001030NRG24180920230383637 18/09/2023 Jitendra singh 1702001030WL012820 Jitendra singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-030-001/408-C
(PIDORA) 		1702001030NRG24180920230383638 18/09/2023 Subhash 1702001030WL012820 Subhash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Subhash FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-030-001/410-C
(PIDORA) 		1702001030NRG24180920230383639 18/09/2023 Rahul 1702001030WL012820 Rahul 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Rahul FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-030-001/411-C
(PIDORA) 		1702001030NRG24180920230383640 18/09/2023 Balban Singh 1702001030WL012820 Balban Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 BalbanSingh FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-030-001/414-C
(PIDORA) 		1702001030NRG24180920230383641 18/09/2023 Kaushal kishore 1702001030WL012820 Kaushal kishore 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Kaushalkishore FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-030-001/416-C
(PIDORA) 		1702001030NRG24180920230383642 18/09/2023 Nirmla 1702001030WL012820 Nirmla 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Nirmla FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-030-001/420-C
(PIDORA) 		1702001030NRG24180920230383643 18/09/2023 Shivmohan sharma 1702001030WL012820 Shivmohan sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Shivmohansharma STATE BANK OF INDIA(508548)
316 ATER MP-02-001-030-001/427-C
(PIDORA) 		1702001030NRG24180920230383644 18/09/2023 Vipin Bihari 1702001030WL012820 Vipin Bihari 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 VipinBihari STATE BANK OF INDIA(508548)
317 ATER MP-02-001-030-001/428-C
(PIDORA) 		1702001030NRG24180920230383645 18/09/2023 Kalpna 1702001030WL012820 Kalpna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Kalpna BANK OF BARODA(606985)
318 ATER MP-02-001-030-001/429-C
(PIDORA) 		1702001030NRG24180920230383646 18/09/2023 Rani devi 1702001030WL012820 Rani devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Ranidevi STATE BANK OF INDIA(508548)
319 ATER MP-02-001-030-001/433-C
(PIDORA) 		1702001030NRG24180920230383647 18/09/2023 Akhalesh 1702001030WL012820 Akhalesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Akhalesh FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-030-001/434-C
(PIDORA) 		1702001030NRG24180920230383648 18/09/2023 Pradeep 1702001030WL012820 Pradeep 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Pradeep BANK OF BARODA(606985)
321 ATER MP-02-001-030-001/435-C
(PIDORA) 		1702001030NRG24180920230383649 18/09/2023 Sunita 1702001030WL012820 Sunita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
322 ATER MP-02-001-030-001/451-C
(PIDORA) 		1702001030NRG24180920230383650 18/09/2023 shyam sundar sharma 1702001030WL012820 shyam sundar sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 shyamsundarsharma FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-030-001/452-C
(PIDORA) 		1702001030NRG24180920230383651 18/09/2023 bashudev rathor 1702001030WL012820 bashudev rathor 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 bashudevrathor JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
324 ATER MP-02-001-030-001/453-C
(PIDORA) 		1702001030NRG24180920230383652 18/09/2023 seema 1702001030WL012820 seema 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 seema INDIA POST PAYMENTS BANK LIMITED(508528)
325 ATER MP-02-001-030-001/454-C
(PIDORA) 		1702001030NRG24180920230383653 18/09/2023 ranjana 1702001030WL012820 ranjana 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 ranjana FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-030-001/455-C
(PIDORA) 		1702001030NRG24180920230383654 18/09/2023 sandeep singh 1702001030WL012820 sandeep singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 sandeepsingh FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-030-001/487-C
(PIDORA) 		1702001030NRG24180920230383675 18/09/2023 Shivani 1702001030WL012820 Shivani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Shivani FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-030-001/488-C
(PIDORA) 		1702001030NRG24180920230383676 18/09/2023 Santosh Kumar sharma 1702001030WL012820 Santosh Kumar sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 SantoshKumarsharma BANK OF INDIA(508505)
329 ATER MP-02-001-030-001/603-D
(PIDORA) 		1702001030NRG24180920230383681 18/09/2023 Chu 1702001030WL012820 Chu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Chu FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-030-001/605-D
(PIDORA) 		1702001030NRG24180920230383683 18/09/2023 asha 1702001030WL012820 asha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 asha FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-030-001/612-D
(PIDORA) 		1702001030NRG24180920230383685 18/09/2023 ajay 1702001030WL012820 ajay 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 ajay FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-030-001/616-D
(PIDORA) 		1702001030NRG24180920230383687 18/09/2023 Shyam 1702001030WL012820 Shyam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Shyam FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-030-001/665-D
(PIDORA) 		1702001030NRG24180920230383693 18/09/2023 Rani devi 1702001030WL012820 Rani devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Ranidevi FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-030-001/668-D
(PIDORA) 		1702001030NRG24180920230383694 18/09/2023 Meena 1702001030WL012820 Meena 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Meena FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-030-001/669-D
(PIDORA) 		1702001030NRG24180920230383695 18/09/2023 Suneel 1702001030WL012820 Suneel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Suneel STATE BANK OF INDIA(508548)
336 ATER MP-02-001-030-001/670-D
(PIDORA) 		1702001030NRG24180920230383696 18/09/2023 Madhu 1702001030WL012820 Madhu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Madhu FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-030-001/676-D
(PIDORA) 		1702001030NRG24180920230383698 18/09/2023 ramkishun sharma 1702001030WL012820 ramkishun sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 ramkishunsharma FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-030-001/7-D
(PIDORA) 		1702001030NRG24180920230383702 18/09/2023 pradeep kumar 1702001030WL012820 pradeep kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 pradeepkumar FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-030-001/8-D
(PIDORA) 		1702001030NRG24180920230383703 18/09/2023 arti 1702001030WL012820 arti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 arti FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-030-001/9-D
(PIDORA) 		1702001030NRG24180920230383705 18/09/2023 neeraj devi 1702001030WL012820 neeraj devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 neerajdevi FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-051-001/635
(MANEPURA) 		1702001051NRG24170920230383477 18/09/2023 Amit Kumar 1702001051WL012809 Amit Kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 AmitKumar FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-060-001/299
(GAJANA) 		1702001060NRG24180920230384114 18/09/2023 Kishori 1702001060WL012842 Kishori 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Kishori FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-060-001/356
(GAJANA) 		1702001060NRG24180920230384116 18/09/2023 Deendayal 1702001060WL012842 Deendayal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Deendayal FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-060-001/390
(GAJANA) 		1702001060NRG24180920230384123 18/09/2023 Baghela kuldip 1702001060WL012842 Baghela kuldip 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Baghelakuldip FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-060-001/391
(GAJANA) 		1702001060NRG24180920230384124 18/09/2023 Pappu bhai 1702001060WL012842 Pappu bhai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Pappubhai FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-060-001/392
(GAJANA) 		1702001060NRG24180920230384125 18/09/2023 Rajput omvati 1702001060WL012842 Rajput omvati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Rajputomvati FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-060-001/393
(GAJANA) 		1702001060NRG24180920230384126 18/09/2023 Sinnamsingh 1702001060WL012842 Sinnamsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Sinnamsingh FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-060-001/394
(GAJANA) 		1702001060NRG24180920230384127 18/09/2023 Sonkali 1702001060WL012842 Sonkali 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Sonkali FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-060-001/395
(GAJANA) 		1702001060NRG24180920230384128 18/09/2023 Prahlad 1702001060WL012842 Prahlad 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Prahlad FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-060-001/396
(GAJANA) 		1702001060NRG24180920230384129 18/09/2023 Kedar 1702001060WL012842 Kedar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Kedar FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-060-001/397
(GAJANA) 		1702001060NRG24180920230384130 18/09/2023 Bagel Kishansinh 1702001060WL012842 Bagel Kishansinh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 BagelKishansinh FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-069-001/471
(SURPURA) 		1702001069NRG24160920230380836 18/09/2023 Vaishnavi Sharma 1702001069WL012702 Vaishnavi Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 VaishnaviSharma FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-069-001/472
(SURPURA) 		1702001069NRG24160920230380837 18/09/2023 neetu 1702001069WL012702 neetu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 neetu FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-069-001/475
(SURPURA) 		1702001069NRG24160920230380838 18/09/2023 Vishal Singh 1702001069WL012702 Vishal Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 VishalSingh FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-069-001/476
(SURPURA) 		1702001069NRG24160920230380839 18/09/2023 Sarvesh Kumar 1702001069WL012702 Sarvesh Kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 SarveshKumar FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-069-001/477
(SURPURA) 		1702001069NRG24160920230380840 18/09/2023 Deeksha Sharma 1702001069WL012702 Deeksha Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 DeekshaSharma FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-069-001/478
(SURPURA) 		1702001069NRG24160920230380841 18/09/2023 Sarla 1702001069WL012702 Sarla 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Sarla FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-069-001/479
(SURPURA) 		1702001069NRG24160920230380842 18/09/2023 Daleep 1702001069WL012702 Daleep 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Daleep FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-069-001/480
(SURPURA) 		1702001069NRG24160920230380843 18/09/2023 Vinay Singh Rathore 1702001069WL012702 Vinay Singh Rathore 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 VinaySinghRathore FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-069-001/481
(SURPURA) 		1702001069NRG24160920230380844 18/09/2023 Subhash Singh 1702001069WL012702 Subhash Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 SubhashSingh FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-069-001/485
(SURPURA) 		1702001069NRG24160920230380847 18/09/2023 Ramkesh Singh 1702001069WL012702 Ramkesh Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 RamkeshSingh FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-069-001/486
(SURPURA) 		1702001069NRG24160920230380848 18/09/2023 Pushpendra 1702001069WL012702 Pushpendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Pushpendra CENTRAL BANK OF INDIA(607115)
363 ATER MP-02-001-069-001/490
(SURPURA) 		1702001069NRG24160920230380849 18/09/2023 Rajani 1702001069WL012702 Rajani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Rajani CENTRAL BANK OF INDIA(607115)
364 ATER MP-02-001-069-001/531
(SURPURA) 		1702001069NRG24160920230380851 18/09/2023 Aravind 1702001069WL012702 Aravind 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Aravind FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-069-002/316
(SURPURA) 		1702001069NRG24160920230380854 18/09/2023 Suman 1702001069WL012702 Suman 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Suman FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-069-002/457
(SURPURA) 		1702001069NRG24160920230380858 18/09/2023 Gopal Sharma 1702001069WL012702 Gopal Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 GopalSharma FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-069-002/458
(SURPURA) 		1702001069NRG24160920230380859 18/09/2023 suman 1702001069WL012702 suman 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 suman FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-069-002/467
(SURPURA) 		1702001069NRG24160920230380861 18/09/2023 Shivprakash 1702001069WL012702 Shivprakash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Shivprakash FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-069-002/472
(SURPURA) 		1702001069NRG24160920230380862 18/09/2023 Anshul Singh 1702001069WL012702 Anshul Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 AnshulSingh FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-069-002/483
(SURPURA) 		1702001069NRG24160920230380872 18/09/2023 Priti Sharma 1702001069WL012702 Priti Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 PritiSharma FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-069-002/484
(SURPURA) 		1702001069NRG24160920230380873 18/09/2023 Saguna 1702001069WL012702 Saguna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Saguna FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-069-002/485
(SURPURA) 		1702001069NRG24160920230380874 18/09/2023 Vipin Kumar 1702001069WL012702 Vipin Kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 VipinKumar FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-069-002/486
(SURPURA) 		1702001069NRG24160920230380875 18/09/2023 Khushbu 1702001069WL012702 Khushbu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Khushbu FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-069-002/487
(SURPURA) 		1702001069NRG24160920230380876 18/09/2023 Devendra 1702001069WL012702 Devendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Devendra FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-069-002/488
(SURPURA) 		1702001069NRG24160920230380877 18/09/2023 Radha 1702001069WL012702 Radha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Radha FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-069-002/497
(SURPURA) 		1702001069NRG24160920230380881 18/09/2023 Sangeeta 1702001069WL012702 Sangeeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Sangeeta FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-069-002/498
(SURPURA) 		1702001069NRG24160920230380882 18/09/2023 Gaurav 1702001069WL012702 Gaurav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Gaurav FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-069-002/499
(SURPURA) 		1702001069NRG24160920230380883 18/09/2023 Ruby Sharma 1702001069WL012702 Ruby Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 RubySharma FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-069-002/500
(SURPURA) 		1702001069NRG24160920230380884 18/09/2023 Alok Dubey 1702001069WL012702 Alok Dubey 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 AlokDubey FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-069-002/501
(SURPURA) 		1702001069NRG24160920230380885 18/09/2023 Pradeep 1702001069WL012702 Pradeep 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Pradeep FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-069-002/510
(SURPURA) 		1702001069NRG24160920230380891 18/09/2023 Kamal singh 1702001069WL012702 Kamal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Kamalsingh FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-069-002/511
(SURPURA) 		1702001069NRG24160920230380892 18/09/2023 Pramod kumar 1702001069WL012702 Pramod kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Pramodkumar FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-069-002/512
(SURPURA) 		1702001069NRG24160920230380893 18/09/2023 Brahmkishor 1702001069WL012702 Brahmkishor 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Brahmkishor FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-069-002/513
(SURPURA) 		1702001069NRG24160920230380894 18/09/2023 Shivani 1702001069WL012702 Shivani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Shivani FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-069-002/514
(SURPURA) 		1702001069NRG24160920230380895 18/09/2023 Shivani sharma 1702001069WL012702 Shivani sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Shivanisharma INDIA POST PAYMENTS BANK LIMITED(508528)
386 ATER MP-02-001-069-002/518
(SURPURA) 		1702001069NRG24160920230380896 18/09/2023 Kalpna 1702001069WL012702 Kalpna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Kalpna FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-069-002/519
(SURPURA) 		1702001069NRG24160920230380897 18/09/2023 Pooja 1702001069WL012702 Pooja 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Pooja FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-069-002/520
(SURPURA) 		1702001069NRG24160920230380898 18/09/2023 Choti Bitti 1702001069WL012702 Choti Bitti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 ChotiBitti FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-069-002/521
(SURPURA) 		1702001069NRG24160920230380899 18/09/2023 Lakahmi Devi 1702001069WL012702 Lakahmi Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 LakahmiDevi FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-069-002/522
(SURPURA) 		1702001069NRG24160920230380900 18/09/2023 Kumari Laxmi 1702001069WL012702 Kumari Laxmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 KumariLaxmi FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-069-002/525
(SURPURA) 		1702001069NRG24160920230380901 18/09/2023 Anjali 1702001069WL012702 Anjali 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Anjali FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-069-002/526
(SURPURA) 		1702001069NRG24160920230380902 18/09/2023 Sourav Sharma 1702001069WL012702 Sourav Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 SouravSharma FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-069-002/527
(SURPURA) 		1702001069NRG24160920230380903 18/09/2023 Chhaya Sharma 1702001069WL012702 Chhaya Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 ChhayaSharma FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-069-002/528
(SURPURA) 		1702001069NRG24160920230380904 18/09/2023 Sanjay Babu Ojha 1702001069WL012702 Sanjay Babu Ojha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 SanjayBabuOjha FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-069-002/529
(SURPURA) 		1702001069NRG24160920230380905 18/09/2023 Suneel 1702001069WL012702 Suneel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Suneel FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-069-002/530
(SURPURA) 		1702001069NRG24160920230380906 18/09/2023 Shivam 1702001069WL012702 Shivam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Shivam FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-069-002/531
(SURPURA) 		1702001069NRG24160920230380907 18/09/2023 Hariom 1702001069WL012702 Hariom 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Hariom FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-069-002/540
(SURPURA) 		1702001069NRG24160920230380917 18/09/2023 Vijay Kumar Sharma 1702001069WL012703 Vijay Kumar Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 VijayKumarSharma FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-069-003/341
(SURPURA) 		1702001069NRG24160920230380918 18/09/2023 Veerbal 1702001069WL012703 Veerbal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Veerbal FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-069-003/342
(SURPURA) 		1702001069NRG24160920230380919 18/09/2023 Niraj Kumar 1702001069WL012703 Niraj Kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 NirajKumar FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-069-003/343
(SURPURA) 		1702001069NRG24160920230380920 18/09/2023 Rajendri 1702001069WL012703 Rajendri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Rajendri FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-069-003/344
(SURPURA) 		1702001069NRG24160920230380921 18/09/2023 Anjali 1702001069WL012703 Anjali 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Anjali FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-069-003/345
(SURPURA) 		1702001069NRG24160920230380922 18/09/2023 Neeta 1702001069WL012703 Neeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Neeta FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-069-003/346
(SURPURA) 		1702001069NRG24160920230380923 18/09/2023 Devendra Sharma 1702001069WL012703 Devendra Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 DevendraSharma FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-069-003/347
(SURPURA) 		1702001069NRG24160920230380924 18/09/2023 Ram Beti Sharma 1702001069WL012703 Ram Beti Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 RamBetiSharma FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-069-003/348
(SURPURA) 		1702001069NRG24160920230380925 18/09/2023 Poonam 1702001069WL012703 Poonam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Poonam FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-069-003/349
(SURPURA) 		1702001069NRG24160920230380926 18/09/2023 Rekha Devi 1702001069WL012703 Rekha Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 RekhaDevi FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-069-003/541
(SURPURA) 		1702001069NRG24160920230380927 18/09/2023 Prabha Sharma 1702001069WL012703 Prabha Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 PrabhaSharma FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-069-003/542
(SURPURA) 		1702001069NRG24160920230380928 18/09/2023 Bandana sharma 1702001069WL012703 Bandana sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Bandanasharma FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-069-003/543
(SURPURA) 		1702001069NRG24160920230380929 18/09/2023 Devansh sharma 1702001069WL012703 Devansh sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Devanshsharma FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-069-003/544
(SURPURA) 		1702001069NRG24160920230380930 18/09/2023 Annpurna 1702001069WL012703 Annpurna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Annpurna FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-069-003/545
(SURPURA) 		1702001069NRG24160920230380931 18/09/2023 Arunkumar 1702001069WL012703 Arunkumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Arunkumar FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-069-003/546
(SURPURA) 		1702001069NRG24160920230380932 18/09/2023 Dinesh kumar 1702001069WL012703 Dinesh kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Dineshkumar FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-069-003/547
(SURPURA) 		1702001069NRG24160920230380933 18/09/2023 Pinki 1702001069WL012703 Pinki 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Pinki FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-069-003/548
(SURPURA) 		1702001069NRG24160920230380934 18/09/2023 Muskan sharma 1702001069WL012703 Muskan sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Muskansharma FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-069-003/549
(SURPURA) 		1702001069NRG24160920230380935 18/09/2023 Ashish sharma 1702001069WL012703 Ashish sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Ashishsharma FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-069-003/550
(SURPURA) 		1702001069NRG24160920230380936 18/09/2023 Kiran 1702001069WL012703 Kiran 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Kiran FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-069-003/551
(SURPURA) 		1702001069NRG24160920230380937 18/09/2023 Amit kumar 1702001069WL012703 Amit kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Amitkumar FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-069-003/552
(SURPURA) 		1702001069NRG24160920230380938 18/09/2023 Vivek sharma 1702001069WL012703 Vivek sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Viveksharma FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-069-003/553
(SURPURA) 		1702001069NRG24160920230380939 18/09/2023 Pari sharma 1702001069WL012703 Pari sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Parisharma INDIA POST PAYMENTS BANK LIMITED(508528)
421 ATER MP-02-001-069-003/554
(SURPURA) 		1702001069NRG24160920230380940 18/09/2023 Prensi 1702001069WL012703 Prensi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Prensi FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-069-003/555
(SURPURA) 		1702001069NRG24160920230380941 18/09/2023 Akash 1702001069WL012703 Akash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Akash FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-069-003/556
(SURPURA) 		1702001069NRG24160920230380942 18/09/2023 Narayan sharma 1702001069WL012703 Narayan sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Narayansharma FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-069-003/557
(SURPURA) 		1702001069NRG24160920230380943 18/09/2023 Ramsharan 1702001069WL012703 Ramsharan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Ramsharan FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-070-001/296
(KYARIPURA) 		1702001070NRG24180920230383958 18/09/2023 yuvraj 1702001070WL012834 yuvraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 yuvraj FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-071-001/284
(KAMAI) 		1702001071NRG24170920230383500 18/09/2023 pinki devi 1702001071WL012813 pinki devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 pinkidevi FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-071-001/285
(KAMAI) 		1702001071NRG24170920230383501 18/09/2023 preeti devi 1702001071WL012813 preeti devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 preetidevi FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-071-001/286
(KAMAI) 		1702001071NRG24170920230383502 18/09/2023 rekha yadav 1702001071WL012813 rekha yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 rekhayadav FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-071-001/289
(KAMAI) 		1702001071NRG24170920230383503 18/09/2023 seema 1702001071WL012813 seema 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 seema FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-071-001/294
(KAMAI) 		1702001071NRG24170920230383504 18/09/2023 ram dhakeli 1702001071WL012813 ram dhakeli 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 ramdhakeli FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-071-001/295
(KAMAI) 		1702001071NRG24170920230383505 18/09/2023 meera devi 1702001071WL012813 meera devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 meeradevi FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-071-001/299
(KAMAI) 		1702001071NRG24170920230383506 18/09/2023 anfa devi 1702001071WL012813 anfa devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 anfadevi FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-071-001/300
(KAMAI) 		1702001071NRG24170920230383507 18/09/2023 girja devi 1702001071WL012813 girja devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 girjadevi FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-071-001/301
(KAMAI) 		1702001071NRG24170920230383508 18/09/2023 santosh 1702001071WL012813 santosh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 santosh FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-071-001/302
(KAMAI) 		1702001071NRG24170920230383509 18/09/2023 manoj singh 1702001071WL012813 manoj singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 manojsingh FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-071-001/303
(KAMAI) 		1702001071NRG24170920230383510 18/09/2023 balveer singh yadav 1702001071WL012813 balveer singh yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 balveersinghyadav FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-071-001/304
(KAMAI) 		1702001071NRG24170920230383511 18/09/2023 jaydeep singh 1702001071WL012813 jaydeep singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 jaydeepsingh FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-071-001/305
(KAMAI) 		1702001071NRG24170920230383512 18/09/2023 shivraj 1702001071WL012813 shivraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 shivraj FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-071-001/306
(KAMAI) 		1702001071NRG24170920230383513 18/09/2023 pooja devi 1702001071WL012813 pooja devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 poojadevi FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-071-001/308
(KAMAI) 		1702001071NRG24170920230383514 18/09/2023 sangeeta 1702001071WL012813 sangeeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 sangeeta FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-071-001/312
(KAMAI) 		1702001071NRG24170920230383517 18/09/2023 jagmohan 1702001071WL012813 jagmohan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 jagmohan FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-071-001/312-A
(KAMAI) 		1702001071NRG24170920230383518 18/09/2023 mohini 1702001071WL012813 mohini 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 mohini FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-071-001/313
(KAMAI) 		1702001071NRG24170920230383519 18/09/2023 shusila 1702001071WL012813 shusila 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 shusila FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-071-001/314
(KAMAI) 		1702001071NRG24170920230383520 18/09/2023 geeta 1702001071WL012813 geeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 geeta FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-071-001/315
(KAMAI) 		1702001071NRG24170920230383521 18/09/2023 jayveer 1702001071WL012813 jayveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 jayveer FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-071-001/318
(KAMAI) 		1702001071NRG24170920230383522 18/09/2023 sarita 1702001071WL012813 sarita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 sarita FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-071-001/319
(KAMAI) 		1702001071NRG24170920230383523 18/09/2023 mala 1702001071WL012813 mala 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 mala FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-071-001/320-A
(KAMAI) 		1702001071NRG24170920230383524 18/09/2023 arti 1702001071WL012813 arti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 arti FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-071-001/321
(KAMAI) 		1702001071NRG24170920230383525 18/09/2023 gauri 1702001071WL012813 gauri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 gauri FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-071-001/323-A
(KAMAI) 		1702001071NRG24170920230383527 18/09/2023 shikha 1702001071WL012813 shikha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 shikha FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-071-001/324
(KAMAI) 		1702001071NRG24170920230383528 18/09/2023 sarvesh 1702001071WL012813 sarvesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 sarvesh FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-071-001/324-A
(KAMAI) 		1702001071NRG24170920230383529 18/09/2023 mamta 1702001071WL012813 mamta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 mamta FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-071-001/325
(KAMAI) 		1702001071NRG24170920230383530 18/09/2023 radha devi 1702001071WL012813 radha devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 radhadevi FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-071-001/326
(KAMAI) 		1702001071NRG24170920230383531 18/09/2023 rinku 1702001071WL012813 rinku 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 rinku FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-071-001/327
(KAMAI) 		1702001071NRG24170920230383532 18/09/2023 satyaveer 1702001071WL012813 satyaveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 satyaveer FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-071-001/328
(KAMAI) 		1702001071NRG24170920230383533 18/09/2023 bhure singh 1702001071WL012813 bhure singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 bhuresingh FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-071-001/330-A
(KAMAI) 		1702001071NRG24170920230383535 18/09/2023 anjali yadav 1702001071WL012813 anjali yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 anjaliyadav UCO BANK(607066)
458 ATER MP-02-001-071-001/331
(KAMAI) 		1702001071NRG24170920230383537 18/09/2023 sonavir 1702001071WL012813 sonavir 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 sonavir FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-071-001/334-A
(KAMAI) 		1702001071NRG24170920230383538 18/09/2023 Nitoo 1702001071WL012813 Nitoo 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Nitoo FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-071-001/339-A
(KAMAI) 		1702001071NRG24170920230383539 18/09/2023 shalu 1702001071WL012813 shalu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 shalu FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-071-001/341-A
(KAMAI) 		1702001071NRG24170920230383540 18/09/2023 usha devi 1702001071WL012813 usha devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 ushadevi FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-071-001/342-A
(KAMAI) 		1702001071NRG24170920230383541 18/09/2023 shakuntala 1702001071WL012813 shakuntala 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 shakuntala FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-071-001/344
(KAMAI) 		1702001071NRG24170920230383542 18/09/2023 kashiram 1702001071WL012813 kashiram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 kashiram FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-071-001/345
(KAMAI) 		1702001071NRG24170920230383543 18/09/2023 arvind yadav 1702001071WL012813 arvind yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 arvindyadav FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-071-001/346
(KAMAI) 		1702001071NRG24170920230383544 18/09/2023 vitti devi 1702001071WL012813 vitti devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 vittidevi FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-071-001/347
(KAMAI) 		1702001071NRG24170920230383545 18/09/2023 Dakha Shree 1702001071WL012813 Dakha Shree 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 DakhaShree FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-071-001/348
(KAMAI) 		1702001071NRG24170920230383546 18/09/2023 sukhi devi 1702001071WL012813 sukhi devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 sukhidevi FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-071-001/350
(KAMAI) 		1702001071NRG24170920230383547 18/09/2023 suneeta 1702001071WL012813 suneeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 suneeta FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-071-001/351
(KAMAI) 		1702001071NRG24170920230383548 18/09/2023 abhilakh 1702001071WL012813 abhilakh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 abhilakh FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-071-001/352
(KAMAI) 		1702001071NRG24170920230383549 18/09/2023 reena 1702001071WL012813 reena 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 reena FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-071-001/353
(KAMAI) 		1702001071NRG24170920230383550 18/09/2023 kiran 1702001071WL012813 kiran 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 kiran FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-071-001/355
(KAMAI) 		1702001071NRG24170920230383551 18/09/2023 ratani yadav 1702001071WL012813 ratani yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 rataniyadav FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-071-001/357
(KAMAI) 		1702001071NRG24170920230383552 18/09/2023 archana yadav 1702001071WL012813 archana yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 archanayadav FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-071-001/358
(KAMAI) 		1702001071NRG24170920230383553 18/09/2023 rachna yadav 1702001071WL012813 rachna yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 rachnayadav FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-071-001/361
(KAMAI) 		1702001071NRG24170920230383555 18/09/2023 dhramveer 1702001071WL012813 dhramveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 dhramveer FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-071-001/362
(KAMAI) 		1702001071NRG24170920230383556 18/09/2023 ashok singh 1702001071WL012813 ashok singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 ashoksingh FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-071-001/363
(KAMAI) 		1702001071NRG24170920230383557 18/09/2023 rakesh 1702001071WL012813 rakesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 rakesh FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-071-001/365
(KAMAI) 		1702001071NRG24170920230383558 18/09/2023 Vishambar Singh 1702001071WL012813 Vishambar Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 VishambarSingh FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-071-001/372
(KAMAI) 		1702001071NRG24170920230383559 18/09/2023 Vipin Yadav 1702001071WL012813 Vipin Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 VipinYadav FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-071-001/372-A
(KAMAI) 		1702001071NRG24170920230383560 18/09/2023 Jyoti Yadav 1702001071WL012813 Jyoti Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 JyotiYadav FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-071-001/385
(KAMAI) 		1702001071NRG24170920230383561 18/09/2023 Manish kumar 1702001071WL012813 Manish kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Manishkumar FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-071-001/388
(KAMAI) 		1702001071NRG24170920230383562 18/09/2023 Lalee 1702001071WL012813 Lalee 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Lalee INDIA POST PAYMENTS BANK LIMITED(508528)
483 ATER MP-02-001-071-001/391
(KAMAI) 		1702001071NRG24170920230383564 18/09/2023 Phoolan shri 1702001071WL012813 Phoolan shri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Phoolanshri FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-071-001/412
(KAMAI) 		1702001071NRG24170920230383567 18/09/2023 Manoj kumar 1702001071WL012813 Manoj kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Manojkumar FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-071-001/415-A
(KAMAI) 		1702001071NRG24170920230383569 18/09/2023 Poonam 1702001071WL012813 Poonam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Poonam FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-071-001/434
(KAMAI) 		1702001071NRG24170920230383570 18/09/2023 Seema 1702001071WL012813 Seema 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Seema FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-071-001/435
(KAMAI) 		1702001071NRG24170920230383571 18/09/2023 Radha 1702001071WL012813 Radha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Radha FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-071-001/440
(KAMAI) 		1702001071NRG24170920230383572 18/09/2023 Pinkee 1702001071WL012813 Pinkee 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Pinkee FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-071-001/441
(KAMAI) 		1702001071NRG24170920230383573 18/09/2023 Santosh kumar 1702001071WL012813 Santosh kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Santoshkumar FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-071-001/443
(KAMAI) 		1702001071NRG24170920230383574 18/09/2023 Rachna 1702001071WL012813 Rachna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Rachna FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-071-001/445
(KAMAI) 		1702001071NRG24170920230383575 18/09/2023 Kiran devi 1702001071WL012813 Kiran devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Kirandevi FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-071-001/447
(KAMAI) 		1702001071NRG24170920230383576 18/09/2023 Kuldeep singh 1702001071WL012813 Kuldeep singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Kuldeepsingh STATE BANK OF INDIA(508548)
493 ATER MP-02-001-085-001/179
(AMLEHDA) 		1702001085NRG24180920230384105 18/09/2023 sunita 1702001085WL012841 sunita 00688 FINO0001446 1105 1105 Processed 10/11/2023 309523955 sunita FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-085-001/180
(AMLEHDA) 		1702001085NRG24180920230384106 18/09/2023 mayaram ojha 1702001085WL012841 mayaram ojha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309523955 mayaramojha FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-085-001/181
(AMLEHDA) 		1702001085NRG24180920230384107 18/09/2023 pushpa devi 1702001085WL012841 pushpa devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309523955 pushpadevi UCO BANK(607066)
496 ATER MP-02-001-085-001/183
(AMLEHDA) 		1702001085NRG24180920230384108 18/09/2023 phulvati 1702001085WL012841 phulvati 00688 FINO0001446 1105 1105 Processed 10/11/2023 309523955 phulvati FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-085-001/185
(AMLEHDA) 		1702001085NRG24180920230384109 18/09/2023 anita 1702001085WL012841 anita 00688 FINO0001446 1105 1105 Processed 10/11/2023 309523955 anita FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-085-001/186
(AMLEHDA) 		1702001085NRG24180920230384110 18/09/2023 mithlesh 1702001085WL012841 mithlesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309523955 mithlesh FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-085-001/188
(AMLEHDA) 		1702001085NRG24180920230384111 18/09/2023 sunita 1702001085WL012841 sunita 00688 FINO0001446 1105 1105 Processed 10/11/2023 309523955 sunita UCO BANK(607066)
500 ATER MP-02-001-085-001/199
(AMLEHDA) 		1702001085NRG24180920230384112 18/09/2023 Ramnivas 1702001085WL012841 Ramnivas 00688 FINO0001446 1105 1105 Processed 10/11/2023 309523955 Ramnivas FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-085-001/201
(AMLEHDA) 		1702001085NRG24180920230384113 18/09/2023 satto devi 1702001085WL012841 satto devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309523955 sattodevi FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-086-002/302
(NARIPURA) 		1702001086NRG24170920230383185 18/09/2023 Avinash 1702001086WL012798 Avinash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523955 Avinash FINO PAYMENTS BANK LTD(608001)
SubTotal 297687 297687
503 ATER MP-02-001-030-001/14-D
(PIDORA) 		1702001030NRG24180920230383614 18/09/2023 Devendra Kumar Sharma 1702001030WL012820 Devendra Kumar Sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309523955 DevendraKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
504 ATER MP-02-001-030-001/482-C
(PIDORA) 		1702001030NRG24180920230383670 18/09/2023 Karuna katare 1702001030WL012820 Karuna katare 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309523955 Karunakatare INDIA POST PAYMENTS BANK LIMITED(508528)
505 ATER MP-02-001-030-001/486-C
(PIDORA) 		1702001030NRG24180920230383674 18/09/2023 Jasoda 1702001030WL012820 Jasoda 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309523955 Jasoda PUNJAB NATIONAL BANK(508568)
506 ATER MP-02-001-060-001/419
(GAJANA) 		1702001060NRG24180920230384150 18/09/2023 Sohil singh 1702001060WL012842 Sohil singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309523955 Sohilsingh FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-060-001/421
(GAJANA) 		1702001060NRG24180920230384151 18/09/2023 Ramvakeel 1702001060WL012842 Ramvakeel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309523955 Ramvakeel FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-060-001/427
(GAJANA) 		1702001060NRG24180920230384156 18/09/2023 Priti 1702001060WL012842 Priti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309523955 Priti CENTRAL BANK OF INDIA(607115)
509 ATER MP-02-001-060-001/449
(GAJANA) 		1702001060NRG24180920230384158 18/09/2023 Akhilesh 1702001060WL012842 Akhilesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309523955 Akhilesh FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-060-001/497
(GAJANA) 		1702001060NRG24180920230384201 18/09/2023 Radha 1702001060WL012842 Radha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309523955 Radha FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-060-001/498
(GAJANA) 		1702001060NRG24180920230384202 18/09/2023 Preetam 1702001060WL012842 Preetam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309523955 Preetam FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-069-002/456
(SURPURA) 		1702001069NRG24160920230380857 18/09/2023 Anand Sharma 1702001069WL012702 Anand Sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309523955 AnandSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
513 ATER MP-02-001-060-001/378
(GAJANA) 		1702001060NRG24180920230384117 18/09/2023 rama 1702001060WL012842 rama 00697 BKID0MG9017 1326 1326 Processed 10/11/2023 309523955 rama NARMADA JHABUA GRAMIN BANK(508515)
514 ATER MP-02-001-069-001/483
(SURPURA) 		1702001069NRG24160920230380845 18/09/2023 Raj Kumari 1702001069WL012702 Raj Kumari 00697 BKID0MG9017 1326 1326 Processed 10/11/2023 309523955 RajKumari NARMADA JHABUA GRAMIN BANK(508515)
515 ATER MP-02-001-070-001/287
(KYARIPURA) 		1702001070NRG24180920230383953 18/09/2023 vidya argel 1702001070WL012834 vidya argel 00697 BKID0MG9017 1326 1326 Processed 10/11/2023 309523955 vidyaargel STATE BANK OF INDIA(508548)
516 ATER MP-02-001-070-001/34
(KYARIPURA) 		1702001070NRG24180920230383962 18/09/2023 beerbhan singh 1702001070WL012834 beerbhan singh 00697 BKID0MG9017 1326 1326 Processed 10/11/2023 309523955 beerbhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
517 ATER MP-02-001-070-001/282
(KYARIPURA) 		1702001070NRG24180920230383951 18/09/2023 ashok 1702001070WL012834 ashok 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309523955 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
518 ATER MP-02-001-030-001/650-D
(PIDORA) 		1702001030NRG24180920230383688 18/09/2023 Vikash 1702001030WL012820 Vikash 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309523955 Vikash NARMADA JHABUA GRAMIN BANK(508515)
519 ATER MP-02-001-060-001/406
(GAJANA) 		1702001060NRG24180920230384138 18/09/2023 Sandeep 1702001060WL012842 Sandeep 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309523955 Sandeep UNION BANK OF INDIA(508500)
520 ATER MP-02-001-069-002/452
(SURPURA) 		1702001069NRG24160920230380855 18/09/2023 Khusboo Shreevas 1702001069WL012702 Khusboo Shreevas 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309523955 KhusbooShreevas BANK OF BARODA(606985)
521 ATER MP-02-001-069-002/455
(SURPURA) 		1702001069NRG24160920230380856 18/09/2023 Uma Devi 1702001069WL012702 Uma Devi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309523955 UmaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
522 ATER MP-02-001-070-001/293
(KYARIPURA) 		1702001070NRG24180920230383955 18/09/2023 pinki 1702001070WL012834 pinki 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309523955 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 684437 684437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_180923APB_FTO_272223 AXIS BANK UTIB0001351 BHIND 5967
2 ATER MP1702001_180923APB_FTO_272223 AXIS BANK UTIB0001678 MURAR GWALIOR 1105
3 ATER MP1702001_180923APB_FTO_272223 Bank of Baroda BARB0BHINDX BHIND 27625
4 ATER MP1702001_180923APB_FTO_272223 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
5 ATER MP1702001_180923APB_FTO_272223 Bank of India BKID0009069 BHIND 9282
6 ATER MP1702001_180923APB_FTO_272223 Bank of India BKID0009456 BERJA 1326
7 ATER MP1702001_180923APB_FTO_272223 Canara Bank CNRB0004771 BHIND 1326
8 ATER MP1702001_180923APB_FTO_272223 Central Bank Of India CBIN0280783 BHIND 14144
9 ATER MP1702001_180923APB_FTO_272223 Central Bank Of India CBIN0281396 PHOOP 2652
10 ATER MP1702001_180923APB_FTO_272223 Central Bank Of India CBIN0281749 GORMI 1326
11 ATER MP1702001_180923APB_FTO_272223 Central Bank Of India CBIN0281817 SIHONIA 1326
12 ATER MP1702001_180923APB_FTO_272223 Central Bank Of India CBIN0282209 UDOTGARH 2210
13 ATER MP1702001_180923APB_FTO_272223 Central Bank Of India CBIN0282658 MASURI 2210
14 ATER MP1702001_180923APB_FTO_272223 IDBI Bank IBKL0001554 BHIND 1326
15 ATER MP1702001_180923APB_FTO_272223 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 1326
16 ATER MP1702001_180923APB_FTO_272223 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
17 ATER MP1702001_180923APB_FTO_272223 Punjab National Bank PUNB0020010 Bhind 2652
18 ATER MP1702001_180923APB_FTO_272223 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 2652
19 ATER MP1702001_180923APB_FTO_272223 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 11934
20 ATER MP1702001_180923APB_FTO_272223 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1326
21 ATER MP1702001_180923APB_FTO_272223 State Bank of India SBIN0003512 BHIND 27846
22 ATER MP1702001_180923APB_FTO_272223 State Bank of India SBIN0004661 MORAR 1326
23 ATER MP1702001_180923APB_FTO_272223 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 5304
24 ATER MP1702001_180923APB_FTO_272223 State Bank of India SBIN0010216 D R D E GWALIOR 1326
25 ATER MP1702001_180923APB_FTO_272223 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1547
26 ATER MP1702001_180923APB_FTO_272223 State Bank of India SBIN0010839 COLLECTORATE BHIND 29614
27 ATER MP1702001_180923APB_FTO_272223 State Bank of India SBIN0010840 GOHAD 1326
28 ATER MP1702001_180923APB_FTO_272223 State Bank of India SBIN0010841 MEHGAON 3978
29 ATER MP1702001_180923APB_FTO_272223 State Bank of India SBIN0010846 PORSA 1326
30 ATER MP1702001_180923APB_FTO_272223 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
31 ATER MP1702001_180923APB_FTO_272223 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 5304
32 ATER MP1702001_180923APB_FTO_272223 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2873
33 ATER MP1702001_180923APB_FTO_272223 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
34 ATER MP1702001_180923APB_FTO_272223 UCO Bank UCBA0000834 ATER 19227
35 ATER MP1702001_180923APB_FTO_272223 UCO Bank UCBA0001322 ETHAR 16575
36 ATER MP1702001_180923APB_FTO_272223 Union Bank of India UBIN0543527 MORENA 1326
37 ATER MP1702001_180923APB_FTO_272223 Union Bank of India UBIN0568937 BHIND 14144
38 ATER MP1702001_180923APB_FTO_272223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 130169
39 ATER MP1702001_180923APB_FTO_272223 Fino Payments Bank Ltd FINO0001446 MP RO 297687
40 ATER MP1702001_180923APB_FTO_272223 India Post Payments Bank IPOS0000001 Bhind 13260
41 ATER MP1702001_180923APB_FTO_272223 Madhya Pradesh Gramin Bank BKID0MG9017 Para 5304
42 ATER MP1702001_180923APB_FTO_272223 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 1326
43 ATER MP1702001_180923APB_FTO_272223 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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