Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:10:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_300623APB_FTO_139913
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-02-001-030-001/461-C
(PIDORA) 		1702001030NRG24300620230175313 30/06/2023 shailendra singh 1702001030WL006095 shailendra singh 00045 BARB0BHINDX 1105 1105 Processed 12/07/2023 800079625 shailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 ATER MP-02-001-030-001/462-C
(PIDORA) 		1702001030NRG24300620230175314 30/06/2023 vijeta 1702001030WL006095 vijeta 00048 BKID0009069 1105 1105 Processed 12/07/2023 800079625 vijeta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 ATER MP-02-001-017-001/10-A
(PARA) 		1702001017NRG24300620230174760 30/06/2023 Virend 1702001017WL006081 Virend 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Virend INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATER MP-02-001-017-001/12-A
(PARA) 		1702001017NRG24300620230174778 30/06/2023 Rajkumari 1702001017WL006081 Rajkumari 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Rajkumari CENTRAL BANK OF INDIA(607115)
5 ATER MP-02-001-017-001/13-A
(PARA) 		1702001017NRG24300620230174787 30/06/2023 Viteena 1702001017WL006081 Viteena 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Viteena INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATER MP-02-001-017-001/1335
(PARA) 		1702001017NRG24300620230174789 30/06/2023 renu 1702001017WL006081 renu 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 renu CENTRAL BANK OF INDIA(607115)
7 ATER MP-02-001-017-001/1339
(PARA) 		1702001017NRG24300620230174790 30/06/2023 Dalip singh 1702001017WL006081 Dalip singh 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Dalipsingh CENTRAL BANK OF INDIA(607115)
8 ATER MP-02-001-017-001/1340
(PARA) 		1702001017NRG24300620230174791 30/06/2023 Dileep singh 1702001017WL006081 Dileep singh 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Dileepsingh CENTRAL BANK OF INDIA(607115)
9 ATER MP-02-001-017-001/1341
(PARA) 		1702001017NRG24300620230174792 30/06/2023 rajesh 1702001017WL006081 rajesh 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 ATER MP-02-001-017-001/1342
(PARA) 		1702001017NRG24300620230174793 30/06/2023 Than singh 1702001017WL006081 Than singh 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Thansingh CENTRAL BANK OF INDIA(607115)
11 ATER MP-02-001-017-001/1343
(PARA) 		1702001017NRG24300620230174794 30/06/2023 geeta 1702001017WL006081 geeta 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
12 ATER MP-02-001-017-001/1344
(PARA) 		1702001017NRG24300620230174795 30/06/2023 Nema 1702001017WL006081 Nema 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Nema INDIA POST PAYMENTS BANK LIMITED(508528)
13 ATER MP-02-001-017-001/1346
(PARA) 		1702001017NRG24300620230174796 30/06/2023 pooja 1702001017WL006081 pooja 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 pooja UNION BANK OF INDIA(508500)
14 ATER MP-02-001-017-001/1346-A
(PARA) 		1702001017NRG24300620230174797 30/06/2023 Ankit 1702001017WL006081 Ankit 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Ankit BANK OF BARODA(606985)
15 ATER MP-02-001-017-001/1347
(PARA) 		1702001017NRG24300620230174798 30/06/2023 harpyari 1702001017WL006081 harpyari 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 harpyari INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATER MP-02-001-017-001/1347-A
(PARA) 		1702001017NRG24300620230174799 30/06/2023 Pooran Singh 1702001017WL006081 Pooran Singh 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 PooranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATER MP-02-001-017-001/1348
(PARA) 		1702001017NRG24300620230174800 30/06/2023 shyamavati 1702001017WL006081 shyamavati 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 shyamavati CENTRAL BANK OF INDIA(607115)
18 ATER MP-02-001-017-001/1349
(PARA) 		1702001017NRG24300620230174801 30/06/2023 lado khan 1702001017WL006081 lado khan 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 ladokhan CENTRAL BANK OF INDIA(607115)
19 ATER MP-02-001-017-001/1350
(PARA) 		1702001017NRG24300620230174803 30/06/2023 Meera 1702001017WL006081 Meera 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATER MP-02-001-017-001/1350-A
(PARA) 		1702001017NRG24300620230174804 30/06/2023 Krishan Kant 1702001017WL006081 Krishan Kant 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 KrishanKant INDIA POST PAYMENTS BANK LIMITED(508528)
21 ATER MP-02-001-017-001/1351
(PARA) 		1702001017NRG24300620230174805 30/06/2023 leelavati 1702001017WL006081 leelavati 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATER MP-02-001-017-001/1352
(PARA) 		1702001017NRG24300620230174806 30/06/2023 guddi 1702001017WL006081 guddi 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 guddi CENTRAL BANK OF INDIA(607115)
23 ATER MP-02-001-017-001/1353
(PARA) 		1702001017NRG24300620230174807 30/06/2023 manisha 1702001017WL006081 manisha 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 manisha CENTRAL BANK OF INDIA(607115)
24 ATER MP-02-001-017-001/1354
(PARA) 		1702001017NRG24300620230174808 30/06/2023 Satyam 1702001017WL006081 Satyam 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Satyam NARMADA JHABUA GRAMIN BANK(508515)
25 ATER MP-02-001-017-001/16-B
(PARA) 		1702001017NRG24300620230174809 30/06/2023 Raj Kumar Shakya 1702001017WL006081 Raj Kumar Shakya 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 RajKumarShakya CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-017-001/17-B
(PARA) 		1702001017NRG24300620230174810 30/06/2023 Rakhi Shakya 1702001017WL006081 Rakhi Shakya 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 RakhiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATER MP-02-001-017-001/18-B
(PARA) 		1702001017NRG24300620230174811 30/06/2023 Malti 1702001017WL006081 Malti 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
28 ATER MP-02-001-017-001/20-A
(PARA) 		1702001017NRG24300620230174812 30/06/2023 Arvind 1702001017WL006081 Arvind 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATER MP-02-001-017-001/23-A
(PARA) 		1702001017NRG24300620230174821 30/06/2023 sonu 1702001017WL006081 sonu 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 sonu CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-017-001/24-A
(PARA) 		1702001017NRG24300620230174822 30/06/2023 Khesav 1702001017WL006081 Khesav 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Khesav CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-017-001/25-A
(PARA) 		1702001017NRG24300620230174823 30/06/2023 Banvari 1702001017WL006081 Banvari 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Banvari CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-017-001/26-A
(PARA) 		1702001017NRG24300620230174824 30/06/2023 Rakesh 1702001017WL006081 Rakesh 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATER MP-02-001-017-001/28-A
(PARA) 		1702001017NRG24300620230174825 30/06/2023 Pramod 1702001017WL006081 Pramod 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Pramod CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-017-001/30-A
(PARA) 		1702001017NRG24300620230174826 30/06/2023 suneel 1702001017WL006081 suneel 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 suneel CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-017-001/32-A
(PARA) 		1702001017NRG24300620230174827 30/06/2023 Rajni 1702001017WL006081 Rajni 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Rajni CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-017-001/33-A
(PARA) 		1702001017NRG24300620230174828 30/06/2023 sukhi bai 1702001017WL006081 sukhi bai 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 sukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 ATER MP-02-001-017-001/34-A
(PARA) 		1702001017NRG24300620230174829 30/06/2023 uma devi 1702001017WL006081 uma devi 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
38 ATER MP-02-001-017-001/35-A
(PARA) 		1702001017NRG24300620230174830 30/06/2023 suneeta 1702001017WL006081 suneeta 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
39 ATER MP-02-001-017-001/35-B
(PARA) 		1702001017NRG24300620230174831 30/06/2023 Pramod 1702001017WL006081 Pramod 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Pramod CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-017-001/36-B
(PARA) 		1702001017NRG24300620230174832 30/06/2023 Dharm Singh 1702001017WL006081 Dharm Singh 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 DharmSingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 ATER MP-02-001-017-001/37-A
(PARA) 		1702001017NRG24300620230174833 30/06/2023 udal ojha 1702001017WL006081 udal ojha 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 udalojha INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATER MP-02-001-017-001/37-B
(PARA) 		1702001017NRG24300620230174834 30/06/2023 Narerh 1702001017WL006081 Narerh 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Narerh CENTRAL BANK OF INDIA(607115)
43 ATER MP-02-001-017-001/38-A
(PARA) 		1702001017NRG24300620230174835 30/06/2023 Pramod 1702001017WL006081 Pramod 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATER MP-02-001-017-001/39-C
(PARA) 		1702001017NRG24300620230174836 30/06/2023 Karu 1702001017WL006081 Karu 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Karu INDIA POST PAYMENTS BANK LIMITED(508528)
45 ATER MP-02-001-017-001/40-C
(PARA) 		1702001017NRG24300620230174837 30/06/2023 Dev Sharan Singh 1702001017WL006081 Dev Sharan Singh 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 DevSharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 ATER MP-02-001-017-001/41-C
(PARA) 		1702001017NRG24300620230174838 30/06/2023 Amar singh 1702001017WL006081 Amar singh 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Amarsingh CENTRAL BANK OF INDIA(607115)
47 ATER MP-02-001-017-001/42-C
(PARA) 		1702001017NRG24300620230174839 30/06/2023 Kavita 1702001017WL006081 Kavita 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Kavita CENTRAL BANK OF INDIA(607115)
48 ATER MP-02-001-017-001/422-A
(PARA) 		1702001017NRG24300620230174840 30/06/2023 Hari singh 1702001017WL006081 Hari singh 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Harisingh CENTRAL BANK OF INDIA(607115)
49 ATER MP-02-001-017-001/424-A
(PARA) 		1702001017NRG24300620230174841 30/06/2023 Usha 1702001017WL006081 Usha 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
50 ATER MP-02-001-017-001/425-A
(PARA) 		1702001017NRG24300620230174842 30/06/2023 Suneeta 1702001017WL006081 Suneeta 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATER MP-02-001-017-001/427-A
(PARA) 		1702001017NRG24300620230174843 30/06/2023 Vinod 1702001017WL006081 Vinod 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Vinod CENTRAL BANK OF INDIA(607115)
52 ATER MP-02-001-017-001/428-B
(PARA) 		1702001017NRG24300620230174844 30/06/2023 Oodal 1702001017WL006081 Oodal 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Oodal CENTRAL BANK OF INDIA(607115)
53 ATER MP-02-001-017-001/43-C
(PARA) 		1702001017NRG24300620230174845 30/06/2023 Mahesh 1702001017WL006081 Mahesh 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 ATER MP-02-001-017-001/430-A
(PARA) 		1702001017NRG24300620230174846 30/06/2023 Dharmendra Baghel 1702001017WL006081 Dharmendra Baghel 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 DharmendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
55 ATER MP-02-001-017-001/431-A
(PARA) 		1702001017NRG24300620230174847 30/06/2023 Sohil khan 1702001017WL006081 Sohil khan 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 ATER MP-02-001-017-001/432-A
(PARA) 		1702001017NRG24300620230174848 30/06/2023 Sher singh 1702001017WL006081 Sher singh 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Shersingh CENTRAL BANK OF INDIA(607115)
57 ATER MP-02-001-017-001/436-A
(PARA) 		1702001017NRG24300620230174849 30/06/2023 Amar singh 1702001017WL006081 Amar singh 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 ATER MP-02-001-017-001/439-A
(PARA) 		1702001017NRG24300620230174850 30/06/2023 Guddi devi 1702001017WL006081 Guddi devi 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Guddidevi CENTRAL BANK OF INDIA(607115)
59 ATER MP-02-001-017-001/440-A
(PARA) 		1702001017NRG24300620230174851 30/06/2023 Ensaas khan 1702001017WL006081 Ensaas khan 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Ensaaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
60 ATER MP-02-001-017-001/441-A
(PARA) 		1702001017NRG24300620230174852 30/06/2023 Arvind 1702001017WL006081 Arvind 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Arvind STATE BANK OF INDIA(508548)
61 ATER MP-02-001-017-001/442-A
(PARA) 		1702001017NRG24300620230174853 30/06/2023 Ram sevak 1702001017WL006081 Ram sevak 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
62 ATER MP-02-001-017-001/74-A
(PARA) 		1702001017NRG24300620230174855 30/06/2023 Raheesh Khan 1702001017WL006081 Raheesh Khan 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 RaheeshKhan INDIA POST PAYMENTS BANK LIMITED(508528)
63 ATER MP-02-001-017-001/76-A
(PARA) 		1702001017NRG24300620230174856 30/06/2023 Shani Khan 1702001017WL006081 Shani Khan 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 ShaniKhan INDIA POST PAYMENTS BANK LIMITED(508528)
64 ATER MP-02-001-017-001/77-A
(PARA) 		1702001017NRG24300620230174857 30/06/2023 Akash 1702001017WL006081 Akash 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Akash BANK OF BARODA(606985)
65 ATER MP-02-001-017-001/78-A
(PARA) 		1702001017NRG24300620230174858 30/06/2023 Amjit Khan 1702001017WL006081 Amjit Khan 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 AmjitKhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 ATER MP-02-001-017-001/80-A
(PARA) 		1702001017NRG24300620230174859 30/06/2023 Chandi Bano 1702001017WL006081 Chandi Bano 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 ChandiBano CENTRAL BANK OF INDIA(607115)
67 ATER MP-02-001-017-001/82-A
(PARA) 		1702001017NRG24300620230174860 30/06/2023 Sushila 1702001017WL006081 Sushila 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Sushila STATE BANK OF INDIA(508548)
68 ATER MP-02-001-017-001/84-A
(PARA) 		1702001017NRG24300620230174861 30/06/2023 Mangal 1702001017WL006081 Mangal 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
69 ATER MP-02-001-017-001/92-A
(PARA) 		1702001017NRG24300620230174862 30/06/2023 Bharat Singh 1702001017WL006081 Bharat Singh 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800079625 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 ATER MP-02-001-030-001/460-C
(PIDORA) 		1702001030NRG24300620230175312 30/06/2023 raghvendra singh 1702001030WL006095 raghvendra singh 00089 CBIN0280783 1105 1105 Processed 12/07/2023 800079625 raghvendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 89947 89947
71 ATER MP-02-001-052-001/383
(BIRGANVAPAWAI) 		1702001052NRG24300620230176080 30/06/2023 Ajeet singh 1702001052WL006113 Ajeet singh 00089 CBIN0282658 1326 1326 Processed 12/07/2023 800079625 Ajeetsingh CENTRAL BANK OF INDIA(607115)
72 ATER MP-02-001-052-001/395
(BIRGANVAPAWAI) 		1702001052NRG24300620230176082 30/06/2023 Sanoj kumar 1702001052WL006113 Sanoj kumar 00089 CBIN0282658 1326 1326 Processed 12/07/2023 800079625 Sanojkumar FINO PAYMENTS BANK LTD(608001)
73 ATER MP-02-001-052-001/401
(BIRGANVAPAWAI) 		1702001052NRG24300620230176083 30/06/2023 Kamlesh 1702001052WL006113 Kamlesh 00089 CBIN0282658 1326 1326 Processed 12/07/2023 800079625 Kamlesh CENTRAL BANK OF INDIA(607115)
74 ATER MP-02-001-052-001/413
(BIRGANVAPAWAI) 		1702001052NRG24300620230176090 30/06/2023 Uttam singh bhadauriya 1702001052WL006113 Uttam singh bhadauriya 00089 CBIN0282658 1326 1326 Processed 12/07/2023 800079625 Uttamsinghbhadauriya FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-052-001/415
(BIRGANVAPAWAI) 		1702001052NRG24300620230176092 30/06/2023 Seeta devi 1702001052WL006113 Seeta devi 00089 CBIN0282658 1326 1326 Processed 12/07/2023 800079625 Seetadevi CENTRAL BANK OF INDIA(607115)
76 ATER MP-02-001-052-001/419
(BIRGANVAPAWAI) 		1702001052NRG24300620230176093 30/06/2023 Sapna 1702001052WL006113 Sapna 00089 CBIN0282658 1326 1326 Processed 12/07/2023 800079625 Sapna FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-052-001/432
(BIRGANVAPAWAI) 		1702001052NRG24300620230176096 30/06/2023 Chhotelal singh 1702001052WL006113 Chhotelal singh 00089 CBIN0282658 1326 1326 Processed 12/07/2023 800079625 Chhotelalsingh CENTRAL BANK OF INDIA(607115)
78 ATER MP-02-001-055-004/108-A
(MURATPURA) 		1702001055NRG24300620230176391 30/06/2023 Ajeet singh 1702001055WL006139 Ajeet singh 00089 CBIN0282658 1326 1326 Processed 12/07/2023 800079625 Ajeetsingh CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
79 ATER MP-02-001-017-001/661-C
(PARA) 		1702001017NRG24300620230174854 30/06/2023 ANIL 1702001017WL006081 ANIL 00354 PUNB0606800 1326 1326 Processed 12/07/2023 800079625 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
80 ATER MP-02-001-055-004/55
(MURATPURA) 		1702001055NRG24300620230176392 30/06/2023 MUKESH KUMAR 1702001055WL006139 MUKESH KUMAR 00354 PUNB0606800 1326 1326 Processed 12/07/2023 800079625 MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
81 ATER MP-02-001-030-001/168
(PIDORA) 		1702001030NRG24300620230175282 30/06/2023 ramoo 1702001030WL006095 ramoo 00415 SBIN0003512 1105 1105 Processed 12/07/2023 800079625 ramoo FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-030-001/222
(PIDORA) 		1702001030NRG24300620230175283 30/06/2023 brijendra 1702001030WL006095 brijendra 00415 SBIN0003512 1105 1105 Processed 12/07/2023 800079625 brijendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
83 ATER MP-02-001-043-001/449
(MUDIYAKHERA) 		1702001043NRG24300620230176734 30/06/2023 Rakesh Kumar 1702001043WL006146 Rakesh Kumar 00415 SBIN0010839 663 663 Processed 12/07/2023 800079625 RakeshKumar STATE BANK OF INDIA(508548)
SubTotal 663 663
84 ATER MP-02-001-052-001/414
(BIRGANVAPAWAI) 		1702001052NRG24300620230176091 30/06/2023 Aparwl singh 1702001052WL006113 Aparwl singh 00415 SBIN0030093 1326 1326 Processed 12/07/2023 800079625 Aparwlsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
85 ATER MP-02-001-079-002/363
(PRATAPPURA) 		1702001079NRG24300620230176740 30/06/2023 sooraj sharma 1702001079WL006147 sooraj sharma 00462 UCBA0000834 1326 1326 Processed 12/07/2023 800079625 soorajsharma UCO BANK(607066)
86 ATER MP-02-001-080-002/432
(BADPURA) 		1702001080NRG24300620230176792 30/06/2023 VINEETA 1702001080WL006149 VINEETA 00462 UCBA0000834 884 884 Processed 12/07/2023 800079625 VINEETA CANARA BANK(508532)
87 ATER MP-02-001-080-002/458
(BADPURA) 		1702001080NRG24300620230176806 30/06/2023 Rekha 1702001080WL006149 Rekha 00462 UCBA0000834 884 884 Processed 12/07/2023 800079625 Rekha UCO BANK(607066)
SubTotal 3094 3094
88 ATER MP-02-001-027-001/133-A
(AITHAAR) 		1702001027NRG24300620230175057 30/06/2023 Rambeti 1702001027WL006089 Rambeti 00462 UCBA0001322 1326 1326 Processed 12/07/2023 800079625 Rambeti UCO BANK(607066)
89 ATER MP-02-001-027-001/202
(AITHAAR) 		1702001027NRG24300620230175123 30/06/2023 Mohar Singh 1702001027WL006092 Mohar Singh 00462 UCBA0001322 1326 1326 Processed 12/07/2023 800079625 MoharSingh FINO PAYMENTS BANK LTD(608001)
90 ATER MP-02-001-027-001/589
(AITHAAR) 		1702001027NRG24300620230175058 30/06/2023 Chandal 1702001027WL006089 Chandal 00462 UCBA0001322 1326 1326 Processed 12/07/2023 800079625 Chandal UCO BANK(607066)
91 ATER MP-02-001-027-001/740
(AITHAAR) 		1702001027NRG24300620230175121 30/06/2023 Anup Kumar 1702001027WL006091 Anup Kumar 00462 UCBA0001322 1326 1326 Processed 12/07/2023 800079625 AnupKumar UCO BANK(607066)
92 ATER MP-02-001-027-001/744-A
(AITHAAR) 		1702001027NRG24300620230175122 30/06/2023 Bitti Bai 1702001027WL006091 Bitti Bai 00462 UCBA0001322 1326 1326 Processed 12/07/2023 800079625 BittiBai UCO BANK(607066)
93 ATER MP-02-001-052-001/412
(BIRGANVAPAWAI) 		1702001052NRG24300620230176089 30/06/2023 Fulvasha devi 1702001052WL006113 Fulvasha devi 00462 UCBA0001322 1326 1326 Processed 12/07/2023 800079625 Fulvashadevi UCO BANK(607066)
SubTotal 7956 7956
94 ATER MP-02-001-027-001/601
(AITHAAR) 		1702001027NRG24300620230175126 30/06/2023 Jay Prakash 1702001027WL006092 Jay Prakash 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 JayPrakash UCO BANK(607066)
95 ATER MP-02-001-027-001/602
(AITHAAR) 		1702001027NRG24300620230175127 30/06/2023 Suresh Sharma 1702001027WL006092 Suresh Sharma 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 SureshSharma UCO BANK(607066)
96 ATER MP-02-001-027-001/603
(AITHAAR) 		1702001027NRG24300620230175128 30/06/2023 Ramkishor 1702001027WL006092 Ramkishor 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Ramkishor FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-027-001/604
(AITHAAR) 		1702001027NRG24300620230175129 30/06/2023 Arun Kumar 1702001027WL006092 Arun Kumar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 ArunKumar UCO BANK(607066)
98 ATER MP-02-001-027-001/605
(AITHAAR) 		1702001027NRG24300620230175130 30/06/2023 Radha rani 1702001027WL006092 Radha rani 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Radharani FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-027-001/608
(AITHAAR) 		1702001027NRG24300620230175131 30/06/2023 Lal Singh 1702001027WL006092 Lal Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 LalSingh STATE BANK OF INDIA(508548)
100 ATER MP-02-001-027-001/611
(AITHAAR) 		1702001027NRG24300620230175132 30/06/2023 Anita 1702001027WL006092 Anita 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Anita FINO PAYMENTS BANK LTD(608001)
101 ATER MP-02-001-027-001/614
(AITHAAR) 		1702001027NRG24300620230175133 30/06/2023 Anmol 1702001027WL006092 Anmol 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Anmol FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-027-001/615
(AITHAAR) 		1702001027NRG24300620230175134 30/06/2023 Sobran 1702001027WL006092 Sobran 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Sobran FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-027-001/617
(AITHAAR) 		1702001027NRG24300620230175135 30/06/2023 Shital 1702001027WL006092 Shital 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Shital FINO PAYMENTS BANK LTD(608001)
104 ATER MP-02-001-027-001/618
(AITHAAR) 		1702001027NRG24300620230175136 30/06/2023 Satyadev 1702001027WL006092 Satyadev 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Satyadev UCO BANK(607066)
105 ATER MP-02-001-027-001/623
(AITHAAR) 		1702001027NRG24300620230175139 30/06/2023 Ramlakhan 1702001027WL006092 Ramlakhan 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Ramlakhan FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-027-001/625
(AITHAAR) 		1702001027NRG24300620230175140 30/06/2023 Vidhya Bai 1702001027WL006092 Vidhya Bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 VidhyaBai FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-027-001/626
(AITHAAR) 		1702001027NRG24300620230175141 30/06/2023 Arvind Kumar 1702001027WL006092 Arvind Kumar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 ArvindKumar FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-027-001/627
(AITHAAR) 		1702001027NRG24300620230175142 30/06/2023 Jitendra 1702001027WL006092 Jitendra 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Jitendra UCO BANK(607066)
109 ATER MP-02-001-027-001/629
(AITHAAR) 		1702001027NRG24300620230175143 30/06/2023 Rahul 1702001027WL006092 Rahul 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Rahul UCO BANK(607066)
110 ATER MP-02-001-027-001/630
(AITHAAR) 		1702001027NRG24300620230175144 30/06/2023 Vimal Kishor 1702001027WL006092 Vimal Kishor 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 VimalKishor UCO BANK(607066)
111 ATER MP-02-001-027-001/631
(AITHAAR) 		1702001027NRG24300620230175145 30/06/2023 Mohar Singh 1702001027WL006092 Mohar Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 MoharSingh BANK OF BARODA(606985)
112 ATER MP-02-001-027-001/632
(AITHAAR) 		1702001027NRG24300620230175146 30/06/2023 Uday Singh 1702001027WL006092 Uday Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 UdaySingh UCO BANK(607066)
113 ATER MP-02-001-027-001/634
(AITHAAR) 		1702001027NRG24300620230175147 30/06/2023 Akash Singh 1702001027WL006092 Akash Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 AkashSingh FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-027-001/635
(AITHAAR) 		1702001027NRG24300620230175148 30/06/2023 Rubi 1702001027WL006092 Rubi 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Rubi FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-027-001/636
(AITHAAR) 		1702001027NRG24300620230175149 30/06/2023 Surekha 1702001027WL006092 Surekha 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Surekha FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-027-001/639
(AITHAAR) 		1702001027NRG24300620230175150 30/06/2023 Sidhdarth Singh 1702001027WL006092 Sidhdarth Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 SidhdarthSingh FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-027-001/640
(AITHAAR) 		1702001027NRG24300620230175151 30/06/2023 Balveer 1702001027WL006092 Balveer 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Balveer STATE BANK OF INDIA(508548)
118 ATER MP-02-001-027-001/644
(AITHAAR) 		1702001027NRG24300620230175154 30/06/2023 Devesh Kumar 1702001027WL006092 Devesh Kumar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 DeveshKumar UCO BANK(607066)
119 ATER MP-02-001-027-001/645
(AITHAAR) 		1702001027NRG24300620230175155 30/06/2023 Kali Prasad 1702001027WL006092 Kali Prasad 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 KaliPrasad UCO BANK(607066)
120 ATER MP-02-001-027-001/646
(AITHAAR) 		1702001027NRG24300620230175156 30/06/2023 Anil Singh 1702001027WL006092 Anil Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 AnilSingh FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-027-001/647
(AITHAAR) 		1702001027NRG24300620230175157 30/06/2023 Mohani 1702001027WL006092 Mohani 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Mohani UCO BANK(607066)
122 ATER MP-02-001-027-001/648
(AITHAAR) 		1702001027NRG24300620230175158 30/06/2023 Neetu Tiwari 1702001027WL006092 Neetu Tiwari 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 NeetuTiwari CANARA BANK(508532)
123 ATER MP-02-001-027-001/649
(AITHAAR) 		1702001027NRG24300620230175159 30/06/2023 Kuldeep Sharma 1702001027WL006092 Kuldeep Sharma 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 KuldeepSharma UCO BANK(607066)
124 ATER MP-02-001-027-001/650
(AITHAAR) 		1702001027NRG24300620230175160 30/06/2023 asha 1702001027WL006092 asha 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 asha UCO BANK(607066)
125 ATER MP-02-001-027-001/651
(AITHAAR) 		1702001027NRG24300620230175161 30/06/2023 Munna Lal 1702001027WL006092 Munna Lal 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 MunnaLal UCO BANK(607066)
126 ATER MP-02-001-027-001/652
(AITHAAR) 		1702001027NRG24300620230175162 30/06/2023 Rajani 1702001027WL006092 Rajani 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Rajani FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-027-001/653
(AITHAAR) 		1702001027NRG24300620230175163 30/06/2023 Balbeer Singh 1702001027WL006092 Balbeer Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 BalbeerSingh UCO BANK(607066)
128 ATER MP-02-001-027-001/655
(AITHAAR) 		1702001027NRG24300620230175164 30/06/2023 Golu 1702001027WL006092 Golu 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Golu UCO BANK(607066)
129 ATER MP-02-001-027-001/658
(AITHAAR) 		1702001027NRG24300620230175165 30/06/2023 Priyanka 1702001027WL006092 Priyanka 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Priyanka UCO BANK(607066)
130 ATER MP-02-001-027-001/660
(AITHAAR) 		1702001027NRG24300620230175166 30/06/2023 Umesh 1702001027WL006092 Umesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Umesh UCO BANK(607066)
131 ATER MP-02-001-027-001/661
(AITHAAR) 		1702001027NRG24300620230175167 30/06/2023 Neeraj 1702001027WL006092 Neeraj 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Neeraj UCO BANK(607066)
132 ATER MP-02-001-027-001/662
(AITHAAR) 		1702001027NRG24300620230175168 30/06/2023 Shivani 1702001027WL006092 Shivani 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Shivani FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-027-001/663
(AITHAAR) 		1702001027NRG24300620230175169 30/06/2023 Sanjay Kumar Sharma 1702001027WL006092 Sanjay Kumar Sharma 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 SanjayKumarSharma UCO BANK(607066)
134 ATER MP-02-001-027-001/664
(AITHAAR) 		1702001027NRG24300620230175170 30/06/2023 Ashok Shakya 1702001027WL006092 Ashok Shakya 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 AshokShakya FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-027-001/665
(AITHAAR) 		1702001027NRG24300620230175171 30/06/2023 Manoj Kumar 1702001027WL006092 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 ManojKumar FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-027-001/667
(AITHAAR) 		1702001027NRG24300620230175172 30/06/2023 Bahadur 1702001027WL006092 Bahadur 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Bahadur UCO BANK(607066)
137 ATER MP-02-001-027-001/668
(AITHAAR) 		1702001027NRG24300620230175173 30/06/2023 Ujjalabai 1702001027WL006092 Ujjalabai 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Ujjalabai FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-027-001/669
(AITHAAR) 		1702001027NRG24300620230175174 30/06/2023 Rekha Singh 1702001027WL006092 Rekha Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 RekhaSingh UCO BANK(607066)
139 ATER MP-02-001-027-001/670
(AITHAAR) 		1702001027NRG24300620230175175 30/06/2023 Ramkali 1702001027WL006092 Ramkali 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Ramkali FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-027-001/671
(AITHAAR) 		1702001027NRG24300620230175176 30/06/2023 Babli 1702001027WL006092 Babli 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Babli FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-027-001/672
(AITHAAR) 		1702001027NRG24300620230175177 30/06/2023 Pahlaad 1702001027WL006092 Pahlaad 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Pahlaad FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-027-001/673
(AITHAAR) 		1702001027NRG24300620230175178 30/06/2023 Brajesh 1702001027WL006092 Brajesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Brajesh FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-027-001/675
(AITHAAR) 		1702001027NRG24300620230175179 30/06/2023 Nisha 1702001027WL006092 Nisha 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Nisha FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-027-001/676
(AITHAAR) 		1702001027NRG24300620230175180 30/06/2023 Brajesh kumar 1702001027WL006092 Brajesh kumar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Brajeshkumar FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-027-001/677
(AITHAAR) 		1702001027NRG24300620230175181 30/06/2023 Sangeeta 1702001027WL006092 Sangeeta 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Sangeeta FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-027-001/678
(AITHAAR) 		1702001027NRG24300620230175084 30/06/2023 Rajendra Prasad 1702001027WL006091 Rajendra Prasad 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 RajendraPrasad FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-027-001/679
(AITHAAR) 		1702001027NRG24300620230175085 30/06/2023 Meera Devi 1702001027WL006091 Meera Devi 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 MeeraDevi FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-027-001/680
(AITHAAR) 		1702001027NRG24300620230175086 30/06/2023 Reena 1702001027WL006091 Reena 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Reena FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-027-001/681
(AITHAAR) 		1702001027NRG24300620230175087 30/06/2023 Rekha 1702001027WL006091 Rekha 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Rekha FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-027-001/682
(AITHAAR) 		1702001027NRG24300620230175088 30/06/2023 Ajay Kumar 1702001027WL006091 Ajay Kumar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 AjayKumar FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-027-001/684
(AITHAAR) 		1702001027NRG24300620230175089 30/06/2023 Aman Sharma 1702001027WL006091 Aman Sharma 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 AmanSharma INDUSIND BANK(607189)
152 ATER MP-02-001-027-001/685
(AITHAAR) 		1702001027NRG24300620230175090 30/06/2023 Manisha 1702001027WL006091 Manisha 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Manisha FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-027-001/687
(AITHAAR) 		1702001027NRG24300620230175091 30/06/2023 Ram manohar 1702001027WL006091 Ram manohar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Rammanohar FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-027-001/688
(AITHAAR) 		1702001027NRG24300620230175092 30/06/2023 Gaurav 1702001027WL006091 Gaurav 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Gaurav FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-027-001/689
(AITHAAR) 		1702001027NRG24300620230175093 30/06/2023 Rahul 1702001027WL006091 Rahul 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Rahul FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-027-001/692
(AITHAAR) 		1702001027NRG24300620230175094 30/06/2023 Vikram 1702001027WL006091 Vikram 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Vikram UCO BANK(607066)
157 ATER MP-02-001-027-001/693
(AITHAAR) 		1702001027NRG24300620230175095 30/06/2023 Kuldeep 1702001027WL006091 Kuldeep 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Kuldeep UCO BANK(607066)
158 ATER MP-02-001-027-001/694
(AITHAAR) 		1702001027NRG24300620230175096 30/06/2023 Usman 1702001027WL006091 Usman 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Usman UCO BANK(607066)
159 ATER MP-02-001-027-001/696
(AITHAAR) 		1702001027NRG24300620230175097 30/06/2023 Kamlesh 1702001027WL006091 Kamlesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Kamlesh FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-027-001/697
(AITHAAR) 		1702001027NRG24300620230175098 30/06/2023 Guddi Devi 1702001027WL006091 Guddi Devi 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 GuddiDevi UCO BANK(607066)
161 ATER MP-02-001-027-001/698
(AITHAAR) 		1702001027NRG24300620230175099 30/06/2023 Shrimati 1702001027WL006091 Shrimati 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Shrimati UCO BANK(607066)
162 ATER MP-02-001-027-001/699
(AITHAAR) 		1702001027NRG24300620230175100 30/06/2023 Urmila 1702001027WL006091 Urmila 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Urmila UCO BANK(607066)
163 ATER MP-02-001-027-001/701
(AITHAAR) 		1702001027NRG24300620230175101 30/06/2023 Ravi 1702001027WL006091 Ravi 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Ravi UCO BANK(607066)
164 ATER MP-02-001-027-001/704
(AITHAAR) 		1702001027NRG24300620230175102 30/06/2023 Dharmendra 1702001027WL006091 Dharmendra 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Dharmendra STATE BANK OF INDIA(508548)
165 ATER MP-02-001-027-001/705
(AITHAAR) 		1702001027NRG24300620230175103 30/06/2023 Anurag 1702001027WL006091 Anurag 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Anurag BANK OF INDIA(508505)
166 ATER MP-02-001-027-001/708
(AITHAAR) 		1702001027NRG24300620230175106 30/06/2023 Surajbhan 1702001027WL006091 Surajbhan 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Surajbhan UCO BANK(607066)
167 ATER MP-02-001-027-001/710
(AITHAAR) 		1702001027NRG24300620230175108 30/06/2023 Pooja 1702001027WL006091 Pooja 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Pooja BANK OF BARODA(606985)
168 ATER MP-02-001-027-001/712
(AITHAAR) 		1702001027NRG24300620230175109 30/06/2023 Kallo Shah 1702001027WL006091 Kallo Shah 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 KalloShah FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-027-001/713
(AITHAAR) 		1702001027NRG24300620230175110 30/06/2023 Pooja 1702001027WL006091 Pooja 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Pooja FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-027-001/714
(AITHAAR) 		1702001027NRG24300620230175111 30/06/2023 Seema 1702001027WL006091 Seema 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Seema UCO BANK(607066)
171 ATER MP-02-001-027-001/717
(AITHAAR) 		1702001027NRG24300620230175113 30/06/2023 Vijay 1702001027WL006091 Vijay 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Vijay UCO BANK(607066)
172 ATER MP-02-001-027-001/718
(AITHAAR) 		1702001027NRG24300620230175114 30/06/2023 Akash Sharma 1702001027WL006091 Akash Sharma 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 AkashSharma UCO BANK(607066)
173 ATER MP-02-001-027-001/722
(AITHAAR) 		1702001027NRG24300620230175116 30/06/2023 Ram ganesh Sharma 1702001027WL006091 Ram ganesh Sharma 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 RamganeshSharma FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-027-001/733
(AITHAAR) 		1702001027NRG24300620230175118 30/06/2023 Basudev 1702001027WL006091 Basudev 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Basudev FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-027-001/734
(AITHAAR) 		1702001027NRG24300620230175119 30/06/2023 Umesh 1702001027WL006091 Umesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Umesh FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-027-001/736
(AITHAAR) 		1702001027NRG24300620230175120 30/06/2023 Sudheela 1702001027WL006091 Sudheela 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079625 Sudheela FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-028-002/300
(JORI BRAHAMIN) 		1702001028NRG24300620230174995 30/06/2023 narendra 1702001028WL006085 narendra 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 narendra FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-028-002/302
(JORI BRAHAMIN) 		1702001028NRG24300620230174996 30/06/2023 dinesh 1702001028WL006085 dinesh 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 dinesh FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-028-002/304
(JORI BRAHAMIN) 		1702001028NRG24300620230174997 30/06/2023 mayaram 1702001028WL006085 mayaram 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 mayaram FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-028-002/305
(JORI BRAHAMIN) 		1702001028NRG24300620230174998 30/06/2023 sonam 1702001028WL006085 sonam 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 sonam FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-028-002/307
(JORI BRAHAMIN) 		1702001028NRG24300620230175000 30/06/2023 vidhyawati 1702001028WL006085 vidhyawati 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 vidhyawati FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-028-002/308
(JORI BRAHAMIN) 		1702001028NRG24300620230175001 30/06/2023 awadhesh 1702001028WL006085 awadhesh 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 awadhesh FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-028-002/309
(JORI BRAHAMIN) 		1702001028NRG24300620230175002 30/06/2023 kamla bai 1702001028WL006085 kamla bai 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 kamlabai FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-028-002/328
(JORI BRAHAMIN) 		1702001028NRG24300620230175004 30/06/2023 ravindra singh 1702001028WL006085 ravindra singh 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 ravindrasingh FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-028-002/329
(JORI BRAHAMIN) 		1702001028NRG24300620230175005 30/06/2023 jayveer 1702001028WL006085 jayveer 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 jayveer FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-028-002/330
(JORI BRAHAMIN) 		1702001028NRG24300620230175006 30/06/2023 lakhan 1702001028WL006085 lakhan 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 lakhan FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-028-002/331
(JORI BRAHAMIN) 		1702001028NRG24300620230175007 30/06/2023 asharam 1702001028WL006085 asharam 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 asharam FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-028-002/332
(JORI BRAHAMIN) 		1702001028NRG24300620230175008 30/06/2023 ray singh 1702001028WL006085 ray singh 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 raysingh FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-028-002/333
(JORI BRAHAMIN) 		1702001028NRG24300620230175009 30/06/2023 shivram 1702001028WL006085 shivram 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 shivram FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-028-002/334
(JORI BRAHAMIN) 		1702001028NRG24300620230175010 30/06/2023 lalita bai 1702001028WL006085 lalita bai 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 lalitabai FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-028-002/335
(JORI BRAHAMIN) 		1702001028NRG24300620230175011 30/06/2023 ram bihari 1702001028WL006085 ram bihari 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 rambihari FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-028-002/374
(JORI BRAHAMIN) 		1702001028NRG24300620230175012 30/06/2023 kanti devi 1702001028WL006086 kanti devi 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 kantidevi FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-028-002/375
(JORI BRAHAMIN) 		1702001028NRG24300620230175013 30/06/2023 neha 1702001028WL006086 neha 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 neha FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-028-002/376
(JORI BRAHAMIN) 		1702001028NRG24300620230175014 30/06/2023 sandhya 1702001028WL006086 sandhya 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 sandhya FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-028-002/377
(JORI BRAHAMIN) 		1702001028NRG24300620230175015 30/06/2023 ankit 1702001028WL006086 ankit 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 ankit FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-028-002/380
(JORI BRAHAMIN) 		1702001028NRG24300620230175017 30/06/2023 radha bai 1702001028WL006086 radha bai 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 radhabai FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-028-002/381
(JORI BRAHAMIN) 		1702001028NRG24300620230175018 30/06/2023 neelam 1702001028WL006086 neelam 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 neelam FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-028-002/385
(JORI BRAHAMIN) 		1702001028NRG24300620230175020 30/06/2023 laxmi bai 1702001028WL006086 laxmi bai 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 laxmibai FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-028-002/387
(JORI BRAHAMIN) 		1702001028NRG24300620230175021 30/06/2023 surendra 1702001028WL006086 surendra 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 surendra FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-028-002/388
(JORI BRAHAMIN) 		1702001028NRG24300620230175022 30/06/2023 laxmi 1702001028WL006086 laxmi 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 laxmi FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-028-002/389
(JORI BRAHAMIN) 		1702001028NRG24300620230175023 30/06/2023 veenu 1702001028WL006086 veenu 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 veenu FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-028-002/394
(JORI BRAHAMIN) 		1702001028NRG24300620230175025 30/06/2023 vinita 1702001028WL006086 vinita 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 vinita FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-028-002/420
(JORI BRAHAMIN) 		1702001028NRG24300620230175044 30/06/2023 Neeraj Ojha 1702001028WL006087 Neeraj Ojha 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 NeerajOjha FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-028-002/422
(JORI BRAHAMIN) 		1702001028NRG24300620230175045 30/06/2023 Dhara Singh 1702001028WL006087 Dhara Singh 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 DharaSingh FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-028-002/423
(JORI BRAHAMIN) 		1702001028NRG24300620230175046 30/06/2023 Vikash Singh 1702001028WL006087 Vikash Singh 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 VikashSingh FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-028-002/424
(JORI BRAHAMIN) 		1702001028NRG24300620230175047 30/06/2023 Sugriv 1702001028WL006087 Sugriv 00688 FINO0001001 1323 1323 Processed 12/07/2023 800079625 Sugriv FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-030-001/464-C
(PIDORA) 		1702001030NRG24300620230175316 30/06/2023 Gajendra 1702001030WL006095 Gajendra 00688 FINO0001001 1105 1105 Processed 12/07/2023 800079625 Gajendra FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-043-001/442
(MUDIYAKHERA) 		1702001043NRG24300620230176732 30/06/2023 Uma Kanti 1702001043WL006146 Uma Kanti 00688 FINO0001001 663 663 Processed 12/07/2023 800079625 UmaKanti FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-043-001/444
(MUDIYAKHERA) 		1702001043NRG24300620230176733 30/06/2023 Neeraj 1702001043WL006146 Neeraj 00688 FINO0001001 884 884 Processed 12/07/2023 800079625 Neeraj FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-043-001/450
(MUDIYAKHERA) 		1702001043NRG24300620230176736 30/06/2023 Kushma 1702001043WL006146 Kushma 00688 FINO0001001 442 442 Processed 12/07/2023 800079625 Kushma FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-043-001/450
(MUDIYAKHERA) 		1702001043NRG24300620230176735 30/06/2023 Ramesh 1702001043WL006146 Ramesh 00688 FINO0001001 884 884 Processed 12/07/2023 800079625 Ramesh FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-043-001/451
(MUDIYAKHERA) 		1702001043NRG24300620230176737 30/06/2023 Om Prakash 1702001043WL006146 Om Prakash 00688 FINO0001001 442 442 Processed 12/07/2023 800079625 OmPrakash FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-043-001/457
(MUDIYAKHERA) 		1702001043NRG24300620230176738 30/06/2023 milan kumar 1702001043WL006146 milan kumar 00688 FINO0001001 884 884 Processed 12/07/2023 800079625 milankumar FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-043-001/463
(MUDIYAKHERA) 		1702001043NRG24300620230176739 30/06/2023 Maharaj 1702001043WL006146 Maharaj 00688 FINO0001001 442 442 Processed 12/07/2023 800079625 Maharaj STATE BANK OF INDIA(508548)
215 ATER MP-02-001-080-002/434
(BADPURA) 		1702001080NRG24300620230176793 30/06/2023 Preeti 1702001080WL006149 Preeti 00688 FINO0001001 884 884 Processed 12/07/2023 800079625 Preeti UCO BANK(607066)
216 ATER MP-02-001-080-002/435
(BADPURA) 		1702001080NRG24300620230176794 30/06/2023 Sonkali 1702001080WL006149 Sonkali 00688 FINO0001001 884 884 Processed 12/07/2023 800079625 Sonkali FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-080-002/436
(BADPURA) 		1702001080NRG24300620230176795 30/06/2023 Meena 1702001080WL006149 Meena 00688 FINO0001001 884 884 Processed 12/07/2023 800079625 Meena FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-080-002/443
(BADPURA) 		1702001080NRG24300620230176796 30/06/2023 Ranee devi 1702001080WL006149 Ranee devi 00688 FINO0001001 884 884 Processed 12/07/2023 800079625 Raneedevi UCO BANK(607066)
219 ATER MP-02-001-080-002/445
(BADPURA) 		1702001080NRG24300620230176798 30/06/2023 Mayabati 1702001080WL006149 Mayabati 00688 FINO0001001 884 884 Processed 12/07/2023 800079625 Mayabati FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-080-002/446
(BADPURA) 		1702001080NRG24300620230176799 30/06/2023 Rahul 1702001080WL006149 Rahul 00688 FINO0001001 884 884 Processed 12/07/2023 800079625 Rahul UCO BANK(607066)
221 ATER MP-02-001-080-002/447
(BADPURA) 		1702001080NRG24300620230176800 30/06/2023 Ramvaran 1702001080WL006149 Ramvaran 00688 FINO0001001 884 884 Processed 12/07/2023 800079625 Ramvaran JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
222 ATER MP-02-001-080-002/448
(BADPURA) 		1702001080NRG24300620230176801 30/06/2023 Harigyan singh 1702001080WL006149 Harigyan singh 00688 FINO0001001 884 884 Processed 12/07/2023 800079625 Harigyansingh UCO BANK(607066)
223 ATER MP-02-001-080-002/449
(BADPURA) 		1702001080NRG24300620230176802 30/06/2023 Rajaram 1702001080WL006149 Rajaram 00688 FINO0001001 884 884 Processed 12/07/2023 800079625 Rajaram FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-080-002/453
(BADPURA) 		1702001080NRG24300620230176804 30/06/2023 Girja devi 1702001080WL006149 Girja devi 00688 FINO0001001 884 884 Processed 12/07/2023 800079625 Girjadevi FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-080-002/454
(BADPURA) 		1702001080NRG24300620230176805 30/06/2023 Khusi 1702001080WL006149 Khusi 00688 FINO0001001 884 884 Processed 12/07/2023 800079625 Khusi FINO PAYMENTS BANK LTD(608001)
SubTotal 165218 165218
226 ATER MP-02-001-028-002/395
(JORI BRAHAMIN) 		1702001028NRG24300620230175026 30/06/2023 Dharmendra singh 1702001028WL006086 Dharmendra singh 00688 FINO0001446 1323 1323 Processed 12/07/2023 800079625 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-028-002/396
(JORI BRAHAMIN) 		1702001028NRG24300620230175027 30/06/2023 brajmohan 1702001028WL006086 brajmohan 00688 FINO0001446 1323 1323 Processed 12/07/2023 800079625 brajmohan FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-028-002/398
(JORI BRAHAMIN) 		1702001028NRG24300620230175028 30/06/2023 archana rajput 1702001028WL006086 archana rajput 00688 FINO0001446 1323 1323 Processed 12/07/2023 800079625 archanarajput UCO BANK(607066)
229 ATER MP-02-001-028-002/400
(JORI BRAHAMIN) 		1702001028NRG24300620230175030 30/06/2023 shivani 1702001028WL006086 shivani 00688 FINO0001446 1323 1323 Processed 12/07/2023 800079625 shivani FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-028-002/401
(JORI BRAHAMIN) 		1702001028NRG24300620230175031 30/06/2023 pinki 1702001028WL006086 pinki 00688 FINO0001446 1323 1323 Processed 12/07/2023 800079625 pinki FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-028-002/402
(JORI BRAHAMIN) 		1702001028NRG24300620230175032 30/06/2023 Priyanka 1702001028WL006087 Priyanka 00688 FINO0001446 1323 1323 Processed 12/07/2023 800079625 Priyanka FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-028-002/405
(JORI BRAHAMIN) 		1702001028NRG24300620230175034 30/06/2023 banvari singh yadav 1702001028WL006087 banvari singh yadav 00688 FINO0001446 1323 1323 Processed 12/07/2023 800079625 banvarisinghyadav FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-028-002/408
(JORI BRAHAMIN) 		1702001028NRG24300620230175035 30/06/2023 mohar singh 1702001028WL006087 mohar singh 00688 FINO0001446 1323 1323 Processed 12/07/2023 800079625 moharsingh FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-028-002/411
(JORI BRAHAMIN) 		1702001028NRG24300620230175037 30/06/2023 girjabai 1702001028WL006087 girjabai 00688 FINO0001446 1323 1323 Processed 12/07/2023 800079625 girjabai FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-028-002/412
(JORI BRAHAMIN) 		1702001028NRG24300620230175038 30/06/2023 rahul 1702001028WL006087 rahul 00688 FINO0001446 1323 1323 Processed 12/07/2023 800079625 rahul FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-028-002/413
(JORI BRAHAMIN) 		1702001028NRG24300620230175039 30/06/2023 sanjay kumar 1702001028WL006087 sanjay kumar 00688 FINO0001446 1323 1323 Processed 12/07/2023 800079625 sanjaykumar FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-028-002/414
(JORI BRAHAMIN) 		1702001028NRG24300620230175040 30/06/2023 sonu rajput 1702001028WL006087 sonu rajput 00688 FINO0001446 1323 1323 Processed 12/07/2023 800079625 sonurajput FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-028-002/415
(JORI BRAHAMIN) 		1702001028NRG24300620230175041 30/06/2023 shishupal rajpoot 1702001028WL006087 shishupal rajpoot 00688 FINO0001446 1323 1323 Processed 12/07/2023 800079625 shishupalrajpoot FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-030-001/401-C
(PIDORA) 		1702001030NRG24300620230175284 30/06/2023 Pramod 1702001030WL006095 Pramod 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 Pramod FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-030-001/402-C
(PIDORA) 		1702001030NRG24300620230175285 30/06/2023 Kamlesh 1702001030WL006095 Kamlesh 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 Kamlesh FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-030-001/403-C
(PIDORA) 		1702001030NRG24300620230175286 30/06/2023 Arti Devi 1702001030WL006095 Arti Devi 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 ArtiDevi FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-030-001/405-C
(PIDORA) 		1702001030NRG24300620230175287 30/06/2023 Virendra Singh 1702001030WL006095 Virendra Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 VirendraSingh FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-030-001/407-C
(PIDORA) 		1702001030NRG24300620230175288 30/06/2023 Jitendra singh 1702001030WL006095 Jitendra singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-030-001/408-C
(PIDORA) 		1702001030NRG24300620230175289 30/06/2023 Subhash 1702001030WL006095 Subhash 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 Subhash FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-030-001/410-C
(PIDORA) 		1702001030NRG24300620230175290 30/06/2023 Rahul 1702001030WL006095 Rahul 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 Rahul FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-030-001/411-C
(PIDORA) 		1702001030NRG24300620230175291 30/06/2023 Balban Singh 1702001030WL006095 Balban Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 BalbanSingh FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-030-001/412-C
(PIDORA) 		1702001030NRG24300620230175292 30/06/2023 Dharmendra Kumar 1702001030WL006095 Dharmendra Kumar 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 DharmendraKumar FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-030-001/414-C
(PIDORA) 		1702001030NRG24300620230175293 30/06/2023 Kaushal kishore 1702001030WL006095 Kaushal kishore 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 Kaushalkishore FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-030-001/417-C
(PIDORA) 		1702001030NRG24300620230175294 30/06/2023 Nisha 1702001030WL006095 Nisha 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 Nisha FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-030-001/418-C
(PIDORA) 		1702001030NRG24300620230175295 30/06/2023 Ajit 1702001030WL006095 Ajit 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 Ajit FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-030-001/420-C
(PIDORA) 		1702001030NRG24300620230175297 30/06/2023 Shivmohan sharma 1702001030WL006095 Shivmohan sharma 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 Shivmohansharma STATE BANK OF INDIA(508548)
252 ATER MP-02-001-030-001/427-C
(PIDORA) 		1702001030NRG24300620230175298 30/06/2023 Vipin Bihari 1702001030WL006095 Vipin Bihari 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 VipinBihari STATE BANK OF INDIA(508548)
253 ATER MP-02-001-030-001/428-C
(PIDORA) 		1702001030NRG24300620230175299 30/06/2023 Kalpna 1702001030WL006095 Kalpna 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 Kalpna BANK OF BARODA(606985)
254 ATER MP-02-001-030-001/429-C
(PIDORA) 		1702001030NRG24300620230175300 30/06/2023 Rani devi 1702001030WL006095 Rani devi 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 Ranidevi STATE BANK OF INDIA(508548)
255 ATER MP-02-001-030-001/433-C
(PIDORA) 		1702001030NRG24300620230175301 30/06/2023 Akhalesh 1702001030WL006095 Akhalesh 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 Akhalesh FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-030-001/435-C
(PIDORA) 		1702001030NRG24300620230175302 30/06/2023 Sunita 1702001030WL006095 Sunita 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
257 ATER MP-02-001-030-001/451-C
(PIDORA) 		1702001030NRG24300620230175303 30/06/2023 shyam sundar sharma 1702001030WL006095 shyam sundar sharma 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 shyamsundarsharma FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-030-001/452-C
(PIDORA) 		1702001030NRG24300620230175304 30/06/2023 bashudev rathor 1702001030WL006095 bashudev rathor 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 bashudevrathor JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
259 ATER MP-02-001-030-001/453-C
(PIDORA) 		1702001030NRG24300620230175305 30/06/2023 seema 1702001030WL006095 seema 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 seema INDIA POST PAYMENTS BANK LIMITED(508528)
260 ATER MP-02-001-030-001/454-C
(PIDORA) 		1702001030NRG24300620230175306 30/06/2023 ranjana 1702001030WL006095 ranjana 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 ranjana FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-030-001/455-C
(PIDORA) 		1702001030NRG24300620230175307 30/06/2023 sandeep singh 1702001030WL006095 sandeep singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 sandeepsingh FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-030-001/457-C
(PIDORA) 		1702001030NRG24300620230175309 30/06/2023 shivdatt rathore 1702001030WL006095 shivdatt rathore 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 shivdattrathore FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-030-001/458-C
(PIDORA) 		1702001030NRG24300620230175310 30/06/2023 arti sharma 1702001030WL006095 arti sharma 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 artisharma BANK OF BARODA(606985)
264 ATER MP-02-001-030-001/459-C
(PIDORA) 		1702001030NRG24300620230175311 30/06/2023 vivek tiwari 1702001030WL006095 vivek tiwari 00688 FINO0001446 1105 1105 Processed 12/07/2023 800079625 vivektiwari FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-052-001/484
(BIRGANVAPAWAI) 		1702001052NRG24300620230176103 30/06/2023 avdhesh kumar 1702001052WL006113 avdhesh kumar 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 avdheshkumar STATE BANK OF INDIA(508548)
266 ATER MP-02-001-052-001/490
(BIRGANVAPAWAI) 		1702001052NRG24300620230176106 30/06/2023 balkrishan shrma 1702001052WL006113 balkrishan shrma 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 balkrishanshrma UNION BANK OF INDIA(508500)
267 ATER MP-02-001-052-001/522
(BIRGANVAPAWAI) 		1702001052NRG24300620230176107 30/06/2023 pinki devi 1702001052WL006113 pinki devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 pinkidevi FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-052-001/524
(BIRGANVAPAWAI) 		1702001052NRG24300620230176108 30/06/2023 lokendra singh 1702001052WL006113 lokendra singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 lokendrasingh FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-052-001/526
(BIRGANVAPAWAI) 		1702001052NRG24300620230176109 30/06/2023 kamlesh devi 1702001052WL006113 kamlesh devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 kamleshdevi FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-052-001/527
(BIRGANVAPAWAI) 		1702001052NRG24300620230176110 30/06/2023 ankush singh 1702001052WL006113 ankush singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 ankushsingh FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-052-001/528
(BIRGANVAPAWAI) 		1702001052NRG24300620230176111 30/06/2023 sanjoo singh 1702001052WL006113 sanjoo singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 sanjoosingh FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-052-001/530
(BIRGANVAPAWAI) 		1702001052NRG24300620230176112 30/06/2023 rekha 1702001052WL006113 rekha 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 rekha FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-052-001/531
(BIRGANVAPAWAI) 		1702001052NRG24300620230176113 30/06/2023 ranveer singh 1702001052WL006113 ranveer singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 ranveersingh FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-052-001/533
(BIRGANVAPAWAI) 		1702001052NRG24300620230176114 30/06/2023 dharm singh 1702001052WL006113 dharm singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 dharmsingh FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-052-001/534
(BIRGANVAPAWAI) 		1702001052NRG24300620230176115 30/06/2023 tahaseeldar sigh 1702001052WL006113 tahaseeldar sigh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 tahaseeldarsigh FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-052-001/536
(BIRGANVAPAWAI) 		1702001052NRG24300620230176116 30/06/2023 geeta 1702001052WL006113 geeta 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 geeta FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-052-001/537
(BIRGANVAPAWAI) 		1702001052NRG24300620230176117 30/06/2023 sundari 1702001052WL006113 sundari 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 sundari FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-052-001/540
(BIRGANVAPAWAI) 		1702001052NRG24300620230176118 30/06/2023 dharmveer jayant 1702001052WL006113 dharmveer jayant 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 dharmveerjayant FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-052-001/541
(BIRGANVAPAWAI) 		1702001052NRG24300620230176119 30/06/2023 udaybhan 1702001052WL006113 udaybhan 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 udaybhan FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-052-001/542
(BIRGANVAPAWAI) 		1702001052NRG24300620230176120 30/06/2023 rashami 1702001052WL006113 rashami 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 rashami FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-052-001/543
(BIRGANVAPAWAI) 		1702001052NRG24300620230176121 30/06/2023 sumaura devi 1702001052WL006113 sumaura devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 sumauradevi FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-052-001/544
(BIRGANVAPAWAI) 		1702001052NRG24300620230176122 30/06/2023 seema 1702001052WL006114 seema 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 seema FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-052-001/546
(BIRGANVAPAWAI) 		1702001052NRG24300620230176123 30/06/2023 gudiya 1702001052WL006114 gudiya 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 gudiya FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-052-001/547
(BIRGANVAPAWAI) 		1702001052NRG24300620230176124 30/06/2023 pappi devi 1702001052WL006114 pappi devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 pappidevi FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-052-001/548
(BIRGANVAPAWAI) 		1702001052NRG24300620230176125 30/06/2023 ramu 1702001052WL006114 ramu 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 ramu FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-052-001/549
(BIRGANVAPAWAI) 		1702001052NRG24300620230176126 30/06/2023 sita 1702001052WL006114 sita 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 sita FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-052-001/551
(BIRGANVAPAWAI) 		1702001052NRG24300620230176127 30/06/2023 shivani 1702001052WL006114 shivani 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 shivani FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-052-001/552
(BIRGANVAPAWAI) 		1702001052NRG24300620230176128 30/06/2023 kapil singh bhadouriya 1702001052WL006114 kapil singh bhadouriya 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 kapilsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-052-001/554
(BIRGANVAPAWAI) 		1702001052NRG24300620230176129 30/06/2023 mosammi devi 1702001052WL006114 mosammi devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 mosammidevi FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-052-001/556
(BIRGANVAPAWAI) 		1702001052NRG24300620230176130 30/06/2023 golu singh 1702001052WL006114 golu singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 golusingh FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-052-001/557
(BIRGANVAPAWAI) 		1702001052NRG24300620230176131 30/06/2023 shivani tomar 1702001052WL006114 shivani tomar 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 shivanitomar FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-052-001/558
(BIRGANVAPAWAI) 		1702001052NRG24300620230176132 30/06/2023 radha baghel 1702001052WL006114 radha baghel 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 radhabaghel FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-052-001/563
(BIRGANVAPAWAI) 		1702001052NRG24300620230176133 30/06/2023 ankit singh 1702001052WL006114 ankit singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 ankitsingh FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-052-001/564
(BIRGANVAPAWAI) 		1702001052NRG24300620230176134 30/06/2023 akshay singh 1702001052WL006114 akshay singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 akshaysingh FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-052-001/566
(BIRGANVAPAWAI) 		1702001052NRG24300620230176135 30/06/2023 avadhesh singh 1702001052WL006114 avadhesh singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 avadheshsingh FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-052-001/567
(BIRGANVAPAWAI) 		1702001052NRG24300620230176136 30/06/2023 seetu bhadouriya 1702001052WL006114 seetu bhadouriya 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 seetubhadouriya FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-052-001/569
(BIRGANVAPAWAI) 		1702001052NRG24300620230176137 30/06/2023 rinku singh 1702001052WL006114 rinku singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 rinkusingh FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-052-001/570
(BIRGANVAPAWAI) 		1702001052NRG24300620230176138 30/06/2023 maya devi 1702001052WL006114 maya devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 mayadevi FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-052-001/571
(BIRGANVAPAWAI) 		1702001052NRG24300620230176139 30/06/2023 sukveer singh 1702001052WL006114 sukveer singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 sukveersingh FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-052-001/572
(BIRGANVAPAWAI) 		1702001052NRG24300620230176140 30/06/2023 sudamalal 1702001052WL006114 sudamalal 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 sudamalal FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-052-001/573
(BIRGANVAPAWAI) 		1702001052NRG24300620230176141 30/06/2023 kamlesh 1702001052WL006114 kamlesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 kamlesh FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-052-001/574
(BIRGANVAPAWAI) 		1702001052NRG24300620230176142 30/06/2023 premadevi 1702001052WL006114 premadevi 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 premadevi FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-052-001/575
(BIRGANVAPAWAI) 		1702001052NRG24300620230176143 30/06/2023 sunita devi 1702001052WL006114 sunita devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 sunitadevi FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-052-001/576
(BIRGANVAPAWAI) 		1702001052NRG24300620230176144 30/06/2023 devendra 1702001052WL006114 devendra 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 devendra FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-052-001/577
(BIRGANVAPAWAI) 		1702001052NRG24300620230176145 30/06/2023 brajmohan 1702001052WL006114 brajmohan 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 brajmohan FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-076-001/463
(KHADIT) 		1702001076NRG24300620230175495 30/06/2023 Jayveer 1702001076WL006101 Jayveer 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 Jayveer FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-076-001/467
(KHADIT) 		1702001076NRG24300620230175496 30/06/2023 deepu 1702001076WL006101 deepu 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 deepu FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-076-001/469
(KHADIT) 		1702001076NRG24300620230175497 30/06/2023 Sunil kumar 1702001076WL006101 Sunil kumar 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 Sunilkumar FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-076-001/470
(KHADIT) 		1702001076NRG24300620230175498 30/06/2023 Mahavir 1702001076WL006101 Mahavir 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 Mahavir INDIA POST PAYMENTS BANK LIMITED(508528)
310 ATER MP-02-001-076-001/471
(KHADIT) 		1702001076NRG24300620230175499 30/06/2023 urmila 1702001076WL006101 urmila 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 urmila FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-076-001/472
(KHADIT) 		1702001076NRG24300620230175500 30/06/2023 Shyam wati 1702001076WL006101 Shyam wati 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 Shyamwati FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-076-001/473
(KHADIT) 		1702001076NRG24300620230175501 30/06/2023 Yashoda 1702001076WL006101 Yashoda 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
313 ATER MP-02-001-076-001/474
(KHADIT) 		1702001076NRG24300620230175502 30/06/2023 Matadeen 1702001076WL006101 Matadeen 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 Matadeen FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-076-001/475
(KHADIT) 		1702001076NRG24300620230175503 30/06/2023 Tahaseeldar 1702001076WL006101 Tahaseeldar 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 Tahaseeldar FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-076-001/476
(KHADIT) 		1702001076NRG24300620230175504 30/06/2023 Kesha devi 1702001076WL006101 Kesha devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 Keshadevi INDIA POST PAYMENTS BANK LIMITED(508528)
316 ATER MP-02-001-076-001/478
(KHADIT) 		1702001076NRG24300620230175505 30/06/2023 Soma devi 1702001076WL006101 Soma devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 Somadevi INDIA POST PAYMENTS BANK LIMITED(508528)
317 ATER MP-02-001-076-001/479
(KHADIT) 		1702001076NRG24300620230175506 30/06/2023 sunita 1702001076WL006101 sunita 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 sunita FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-076-001/480
(KHADIT) 		1702001076NRG24300620230175507 30/06/2023 Vimla 1702001076WL006101 Vimla 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 Vimla FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-076-001/481
(KHADIT) 		1702001076NRG24300620230175508 30/06/2023 Girraj 1702001076WL006101 Girraj 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 Girraj FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-076-001/482
(KHADIT) 		1702001076NRG24300620230175509 30/06/2023 Ravinder singh 1702001076WL006101 Ravinder singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 Ravindersingh FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-076-001/483
(KHADIT) 		1702001076NRG24300620230175510 30/06/2023 Surendra 1702001076WL006101 Surendra 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 Surendra FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-076-001/484
(KHADIT) 		1702001076NRG24300620230175511 30/06/2023 Guddi 1702001076WL006101 Guddi 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 Guddi FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-076-001/486
(KHADIT) 		1702001076NRG24300620230175512 30/06/2023 Puja 1702001076WL006101 Puja 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 Puja FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-076-001/487
(KHADIT) 		1702001076NRG24300620230175513 30/06/2023 urmila 1702001076WL006101 urmila 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 urmila FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-076-001/488
(KHADIT) 		1702001076NRG24300620230175514 30/06/2023 Nainsi 1702001076WL006101 Nainsi 00688 FINO0001446 1326 1326 Processed 12/07/2023 800079625 Nainsi FINO PAYMENTS BANK LTD(608001)
SubTotal 126815 126815
326 ATER MP-02-001-017-001/100-A
(PARA) 		1702001017NRG24300620230174761 30/06/2023 Maya 1702001017WL006081 Maya 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
327 ATER MP-02-001-017-001/101-A
(PARA) 		1702001017NRG24300620230174762 30/06/2023 Shadilal 1702001017WL006081 Shadilal 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 Shadilal INDIA POST PAYMENTS BANK LIMITED(508528)
328 ATER MP-02-001-017-001/102-A
(PARA) 		1702001017NRG24300620230174763 30/06/2023 Milkisha 1702001017WL006081 Milkisha 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 Milkisha INDIA POST PAYMENTS BANK LIMITED(508528)
329 ATER MP-02-001-017-001/104-A
(PARA) 		1702001017NRG24300620230174764 30/06/2023 Rajendra khan 1702001017WL006081 Rajendra khan 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 Rajendrakhan INDIA POST PAYMENTS BANK LIMITED(508528)
330 ATER MP-02-001-017-001/105-A
(PARA) 		1702001017NRG24300620230174765 30/06/2023 Mosam Ali 1702001017WL006081 Mosam Ali 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 MosamAli INDIA POST PAYMENTS BANK LIMITED(508528)
331 ATER MP-02-001-017-001/106-A
(PARA) 		1702001017NRG24300620230174766 30/06/2023 Malla Devi 1702001017WL006081 Malla Devi 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 MallaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
332 ATER MP-02-001-017-001/108-A
(PARA) 		1702001017NRG24300620230174767 30/06/2023 Sahira Bano 1702001017WL006081 Sahira Bano 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 SahiraBano INDIA POST PAYMENTS BANK LIMITED(508528)
333 ATER MP-02-001-017-001/109-A
(PARA) 		1702001017NRG24300620230174768 30/06/2023 Baseeran 1702001017WL006081 Baseeran 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 Baseeran INDIA POST PAYMENTS BANK LIMITED(508528)
334 ATER MP-02-001-017-001/110-A
(PARA) 		1702001017NRG24300620230174769 30/06/2023 Reena 1702001017WL006081 Reena 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
335 ATER MP-02-001-017-001/111-A
(PARA) 		1702001017NRG24300620230174770 30/06/2023 Guddi 1702001017WL006081 Guddi 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
336 ATER MP-02-001-017-001/114-A
(PARA) 		1702001017NRG24300620230174771 30/06/2023 Geeta 1702001017WL006081 Geeta 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
337 ATER MP-02-001-017-001/115-A
(PARA) 		1702001017NRG24300620230174772 30/06/2023 Reshma 1702001017WL006081 Reshma 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
338 ATER MP-02-001-017-001/116-A
(PARA) 		1702001017NRG24300620230174773 30/06/2023 Soni Bano 1702001017WL006081 Soni Bano 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 SoniBano INDIA POST PAYMENTS BANK LIMITED(508528)
339 ATER MP-02-001-017-001/117-A
(PARA) 		1702001017NRG24300620230174776 30/06/2023 Mamta 1702001017WL006081 Mamta 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
340 ATER MP-02-001-017-001/118-A
(PARA) 		1702001017NRG24300620230174777 30/06/2023 Usha 1702001017WL006081 Usha 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
341 ATER MP-02-001-017-001/120-A
(PARA) 		1702001017NRG24300620230174779 30/06/2023 Anju 1702001017WL006081 Anju 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
342 ATER MP-02-001-017-001/123-A
(PARA) 		1702001017NRG24300620230174780 30/06/2023 Jyoti 1702001017WL006081 Jyoti 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
343 ATER MP-02-001-017-001/124-A
(PARA) 		1702001017NRG24300620230174781 30/06/2023 Bhura 1702001017WL006081 Bhura 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
344 ATER MP-02-001-017-001/125-A
(PARA) 		1702001017NRG24300620230174782 30/06/2023 Gajendra 1702001017WL006081 Gajendra 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
345 ATER MP-02-001-017-001/126-A
(PARA) 		1702001017NRG24300620230174783 30/06/2023 Rajesh 1702001017WL006081 Rajesh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
346 ATER MP-02-001-017-001/127-A
(PARA) 		1702001017NRG24300620230174784 30/06/2023 Kushal Purohit 1702001017WL006081 Kushal Purohit 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 KushalPurohit INDIA POST PAYMENTS BANK LIMITED(508528)
347 ATER MP-02-001-017-001/128-A
(PARA) 		1702001017NRG24300620230174785 30/06/2023 Arvind Purohit 1702001017WL006081 Arvind Purohit 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 ArvindPurohit INDIA POST PAYMENTS BANK LIMITED(508528)
348 ATER MP-02-001-017-001/129-A
(PARA) 		1702001017NRG24300620230174786 30/06/2023 Madhuri 1702001017WL006081 Madhuri 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 Madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
349 ATER MP-02-001-017-001/130-A
(PARA) 		1702001017NRG24300620230174788 30/06/2023 Neetu Raithor 1702001017WL006081 Neetu Raithor 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 NeetuRaithor INDIA POST PAYMENTS BANK LIMITED(508528)
350 ATER MP-02-001-017-001/97-A
(PARA) 		1702001017NRG24300620230174863 30/06/2023 Ramesh Sharma 1702001017WL006081 Ramesh Sharma 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 RameshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
351 ATER MP-02-001-017-001/98-A
(PARA) 		1702001017NRG24300620230174864 30/06/2023 Dilshad khan 1702001017WL006081 Dilshad khan 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 Dilshadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
352 ATER MP-02-001-017-001/99-A
(PARA) 		1702001017NRG24300620230174865 30/06/2023 Ram Gopal 1702001017WL006081 Ram Gopal 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079625 RamGopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
353 ATER MP-02-001-017-001/1160
(PARA) 		1702001017NRG24300620230174774 30/06/2023 narendra 1702001017WL006081 narendra 00697 BKID0MG9006 1326 1326 Processed 12/07/2023 800079625 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
354 ATER MP-02-001-017-001/1163-A
(PARA) 		1702001017NRG24300620230174775 30/06/2023 CHOTE SINGH 1702001017WL006081 CHOTE SINGH 00697 BKID0MG9006 1326 1326 Processed 12/07/2023 800079625 CHOTESINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
355 ATER MP-02-001-052-001/404
(BIRGANVAPAWAI) 		1702001052NRG24300620230176084 30/06/2023 Roop singh 1702001052WL006113 Roop singh 00703 AIRP0000001 1326 1326 Processed 12/07/2023 800079625 Roopsingh CENTRAL BANK OF INDIA(607115)
356 ATER MP-02-001-052-001/406
(BIRGANVAPAWAI) 		1702001052NRG24300620230176086 30/06/2023 Santosh 1702001052WL006113 Santosh 00703 AIRP0000001 1326 1326 Processed 12/07/2023 800079625 Santosh CENTRAL BANK OF INDIA(607115)
357 ATER MP-02-001-052-001/430
(BIRGANVAPAWAI) 		1702001052NRG24300620230176094 30/06/2023 Arti 1702001052WL006113 Arti 00703 AIRP0000001 1326 1326 Processed 12/07/2023 800079625 Arti PUNJAB NATIONAL BANK(508568)
358 ATER MP-02-001-052-001/431
(BIRGANVAPAWAI) 		1702001052NRG24300620230176095 30/06/2023 Saroja Devi 1702001052WL006113 Saroja Devi 00703 AIRP0000001 1326 1326 Processed 12/07/2023 800079625 SarojaDevi CENTRAL BANK OF INDIA(607115)
359 ATER MP-02-001-052-001/440
(BIRGANVAPAWAI) 		1702001052NRG24300620230176098 30/06/2023 Rajendra singh 1702001052WL006113 Rajendra singh 00703 AIRP0000001 1326 1326 Processed 12/07/2023 800079625 Rajendrasingh CENTRAL BANK OF INDIA(607115)
360 ATER MP-02-001-052-001/443
(BIRGANVAPAWAI) 		1702001052NRG24300620230176099 30/06/2023 Suraj singh jayant 1702001052WL006113 Suraj singh jayant 00703 AIRP0000001 1326 1326 Processed 12/07/2023 800079625 Surajsinghjayant UNION BANK OF INDIA(508500)
361 ATER MP-02-001-052-001/444
(BIRGANVAPAWAI) 		1702001052NRG24300620230176100 30/06/2023 Puja 1702001052WL006113 Puja 00703 AIRP0000001 1326 1326 Processed 12/07/2023 800079625 Puja CENTRAL BANK OF INDIA(607115)
362 ATER MP-02-001-052-001/446
(BIRGANVAPAWAI) 		1702001052NRG24300620230176101 30/06/2023 Ravita 1702001052WL006113 Ravita 00703 AIRP0000001 1326 1326 Processed 12/07/2023 800079625 Ravita BANK OF BARODA(606985)
SubTotal 10608 10608
Total 461761 461761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_300623APB_FTO_139913 Bank of Baroda BARB0BHINDX BHIND 1105
2 ATER MP1702001_300623APB_FTO_139913 Bank of India BKID0009069 BHIND 1105
3 ATER MP1702001_300623APB_FTO_139913 Central Bank Of India CBIN0280783 BHIND 89947
4 ATER MP1702001_300623APB_FTO_139913 Central Bank Of India CBIN0282658 MASURI 10608
5 ATER MP1702001_300623APB_FTO_139913 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
6 ATER MP1702001_300623APB_FTO_139913 State Bank of India SBIN0003512 BHIND 2210
7 ATER MP1702001_300623APB_FTO_139913 State Bank of India SBIN0010839 COLLECTORATE BHIND 663
8 ATER MP1702001_300623APB_FTO_139913 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
9 ATER MP1702001_300623APB_FTO_139913 UCO Bank UCBA0000834 ATER 3094
10 ATER MP1702001_300623APB_FTO_139913 UCO Bank UCBA0001322 ETHAR 7956
11 ATER MP1702001_300623APB_FTO_139913 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 165218
12 ATER MP1702001_300623APB_FTO_139913 Fino Payments Bank Ltd FINO0001446 MP RO 126815
13 ATER MP1702001_300623APB_FTO_139913 India Post Payments Bank IPOS0000001 Bhind 35802
14 ATER MP1702001_300623APB_FTO_139913 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2652
15 ATER MP1702001_300623APB_FTO_139913 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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