Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_030523APB_FTO_27862
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-02-001-006-001/283
(KHADERI) 		1702001006NRG24030520230031418 03/05/2023 pintu 1702001006WL001102 pintu 00048 BKID0009069 1326 1326 Processed 15/05/2023 689771710 pintu BANK OF INDIA(508505)
SubTotal 1326 1326
2 ATER MP-02-001-045-001/742
(BALARPURA) 		1702001045NRG24030520230031505 03/05/2023 Bhagwati Devi 1702001045WL001111 Bhagwati Devi 00078 CNRB0004771 1326 1326 Processed 15/05/2023 689771710 BhagwatiDevi STATE BANK OF INDIA(508548)
3 ATER MP-02-001-049-004/118
(KHEREE) 		1702001049NRG24030520230032647 03/05/2023 Jay singh 1702001049WL001135 Jay singh 00078 CNRB0004771 1326 1326 Processed 15/05/2023 689771710 Jaysingh CANARA BANK(508532)
SubTotal 2652 2652
4 ATER MP-02-001-045-001/550
(BALARPURA) 		1702001045NRG24030520230031496 03/05/2023 ramkishor 1702001045WL001111 ramkishor 00089 CBIN0280783 1326 1326 Processed 15/05/2023 689771710 ramkishor CANARA BANK(508532)
5 ATER MP-02-001-045-001/768
(BALARPURA) 		1702001045NRG24030520230031518 03/05/2023 Ramjilal 1702001045WL001111 Ramjilal 00089 CBIN0280783 1326 1326 Processed 15/05/2023 689771710 Ramjilal STATE BANK OF INDIA(508548)
6 ATER MP-02-001-045-001/874
(BALARPURA) 		1702001045NRG24030520230031580 03/05/2023 Leelavati 1702001045WL001111 Leelavati 00089 CBIN0280783 1326 1326 Processed 15/05/2023 689771710 Leelavati STATE BANK OF INDIA(508548)
7 ATER MP-02-001-053-002/392
(NARSINGHGHRAH) 		1702001053NRG24030520230031494 03/05/2023 abhilakh singh 1702001053WL001110 abhilakh singh 00089 CBIN0280783 1326 1326 Processed 15/05/2023 689771710 abhilakhsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
8 ATER MP-02-001-058-001/604
(RAMA) 		1702001058NRG24030520230032220 03/05/2023 DESHRAJ 1702001058WL001125 DESHRAJ 00089 CBIN0281396 1326 1326 Processed 15/05/2023 689771710 DESHRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 ATER MP-02-001-003-003/302
(KACHPURA) 		1702001003NRG24030520230031626 03/05/2023 kalavati 1702001003WL001115 kalavati 00089 CBIN0282209 1326 1326 Processed 15/05/2023 689771710 kalavati CENTRAL BANK OF INDIA(607115)
10 ATER MP-02-001-006-001/11-A
(KHADERI) 		1702001006NRG24030520230031400 03/05/2023 Ashok Baghel 1702001006WL001102 Ashok Baghel 00089 CBIN0282209 1326 1326 Processed 15/05/2023 689771710 AshokBaghel CENTRAL BANK OF INDIA(607115)
11 ATER MP-02-001-006-001/12-A
(KHADERI) 		1702001006NRG24030520230031401 03/05/2023 Renu Devi 1702001006WL001102 Renu Devi 00089 CBIN0282209 1326 1326 Processed 15/05/2023 689771710 RenuDevi CENTRAL BANK OF INDIA(607115)
12 ATER MP-02-001-006-001/13-A
(KHADERI) 		1702001006NRG24030520230031403 03/05/2023 Radheshyam 1702001006WL001102 Radheshyam 00089 CBIN0282209 1326 1326 Processed 15/05/2023 689771710 Radheshyam CENTRAL BANK OF INDIA(607115)
13 ATER MP-02-001-006-001/15-A
(KHADERI) 		1702001006NRG24030520230031405 03/05/2023 Vishna Devi 1702001006WL001102 Vishna Devi 00089 CBIN0282209 1326 1326 Processed 15/05/2023 689771710 VishnaDevi FINO PAYMENTS BANK LTD(608001)
14 ATER MP-02-001-006-001/16-A
(KHADERI) 		1702001006NRG24030520230031407 03/05/2023 Shiv Singh 1702001006WL001102 Shiv Singh 00089 CBIN0282209 1326 1326 Processed 16/05/2023 689771710 ShivSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 ATER MP-02-001-006-001/21-A
(KHADERI) 		1702001006NRG24030520230031409 03/05/2023 Pramod 1702001006WL001102 Pramod 00089 CBIN0282209 1326 1326 Processed 15/05/2023 689771710 Pramod CENTRAL BANK OF INDIA(607115)
16 ATER MP-02-001-006-001/271
(KHADERI) 		1702001006NRG24030520230031412 03/05/2023 pradeep 1702001006WL001102 pradeep 00089 CBIN0282209 1326 1326 Processed 15/05/2023 689771710 pradeep CENTRAL BANK OF INDIA(607115)
17 ATER MP-02-001-006-001/274
(KHADERI) 		1702001006NRG24030520230031413 03/05/2023 baburam 1702001006WL001102 baburam 00089 CBIN0282209 1326 1326 Processed 15/05/2023 689771710 baburam CENTRAL BANK OF INDIA(607115)
18 ATER MP-02-001-006-001/275
(KHADERI) 		1702001006NRG24030520230031414 03/05/2023 hiralal 1702001006WL001102 hiralal 00089 CBIN0282209 1326 1326 Processed 15/05/2023 689771710 hiralal CENTRAL BANK OF INDIA(607115)
19 ATER MP-02-001-006-001/276
(KHADERI) 		1702001006NRG24030520230031415 03/05/2023 sajjan singh 1702001006WL001102 sajjan singh 00089 CBIN0282209 1326 1326 Processed 15/05/2023 689771710 sajjansingh CENTRAL BANK OF INDIA(607115)
20 ATER MP-02-001-006-001/282
(KHADERI) 		1702001006NRG24030520230031417 03/05/2023 bhanu singh 1702001006WL001102 bhanu singh 00089 CBIN0282209 1326 1326 Processed 15/05/2023 689771710 bhanusingh CENTRAL BANK OF INDIA(607115)
21 ATER MP-02-001-006-001/285
(KHADERI) 		1702001006NRG24030520230031419 03/05/2023 kamla devi 1702001006WL001102 kamla devi 00089 CBIN0282209 1326 1326 Processed 15/05/2023 689771710 kamladevi CENTRAL BANK OF INDIA(607115)
22 ATER MP-02-001-006-001/29-A
(KHADERI) 		1702001006NRG24030520230031420 03/05/2023 girraj singh 1702001006WL001102 girraj singh 00089 CBIN0282209 1326 1326 Processed 16/05/2023 689771710 girrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATER MP-02-001-006-001/356
(KHADERI) 		1702001006NRG24030520230031429 03/05/2023 kamlesh 1702001006WL001102 kamlesh 00089 CBIN0282209 1326 1326 Processed 15/05/2023 689771710 kamlesh CENTRAL BANK OF INDIA(607115)
24 ATER MP-02-001-006-001/362
(KHADERI) 		1702001006NRG24030520230031431 03/05/2023 ranjana 1702001006WL001102 ranjana 00089 CBIN0282209 1326 1326 Processed 15/05/2023 689771710 ranjana CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-006-001/363
(KHADERI) 		1702001006NRG24030520230031432 03/05/2023 meera devi 1702001006WL001102 meera devi 00089 CBIN0282209 1326 1326 Processed 15/05/2023 689771710 meeradevi CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-006-001/372
(KHADERI) 		1702001006NRG24030520230031433 03/05/2023 sangeet 1702001006WL001102 sangeet 00089 CBIN0282209 1326 1326 Processed 15/05/2023 689771710 sangeet CENTRAL BANK OF INDIA(607115)
27 ATER MP-02-001-006-001/373
(KHADERI) 		1702001006NRG24030520230031434 03/05/2023 neetu 1702001006WL001102 neetu 00089 CBIN0282209 1326 1326 Processed 15/05/2023 689771710 neetu CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-006-001/409
(KHADERI) 		1702001006NRG24030520230031436 03/05/2023 jitendra singh 1702001006WL001102 jitendra singh 00089 CBIN0282209 1326 1326 Processed 15/05/2023 689771710 jitendrasingh STATE BANK OF INDIA(508548)
29 ATER MP-02-001-006-001/410
(KHADERI) 		1702001006NRG24030520230031437 03/05/2023 omnarayan singh 1702001006WL001102 omnarayan singh 00089 CBIN0282209 1326 1326 Processed 15/05/2023 689771710 omnarayansingh CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-006-001/458
(KHADERI) 		1702001006NRG24030520230031438 03/05/2023 Lalu 1702001006WL001102 Lalu 00089 CBIN0282209 1326 1326 Processed 16/05/2023 689771710 Lalu INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATER MP-02-001-006-001/460
(KHADERI) 		1702001006NRG24030520230031439 03/05/2023 Rashmi 1702001006WL001102 Rashmi 00089 CBIN0282209 1326 1326 Processed 15/05/2023 689771710 Rashmi CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-006-001/479-A
(KHADERI) 		1702001006NRG24030520230031440 03/05/2023 Suruchi 1702001006WL001102 Suruchi 00089 CBIN0282209 1326 1326 Processed 15/05/2023 689771710 Suruchi CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
33 ATER MP-02-001-053-002/386
(NARSINGHGHRAH) 		1702001053NRG24030520230031490 03/05/2023 Sudama 1702001053WL001110 Sudama 00089 CBIN0282658 1326 1326 Processed 15/05/2023 689771710 Sudama CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-053-002/387-A
(NARSINGHGHRAH) 		1702001053NRG24030520230031491 03/05/2023 lali 1702001053WL001110 lali 00089 CBIN0282658 1326 1326 Processed 15/05/2023 689771710 lali CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-053-002/39-A
(NARSINGHGHRAH) 		1702001053NRG24030520230031492 03/05/2023 neelam 1702001053WL001110 neelam 00089 CBIN0282658 1326 1326 Processed 15/05/2023 689771710 neelam CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-053-002/396
(NARSINGHGHRAH) 		1702001053NRG24030520230031495 03/05/2023 urmila 1702001053WL001110 urmila 00089 CBIN0282658 1326 1326 Processed 15/05/2023 689771710 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
37 ATER MP-02-001-058-001/1292
(RAMA) 		1702001058NRG24030520230032219 03/05/2023 veerendra 1702001058WL001125 veerendra 00354 PUNB0606800 1326 1326 Processed 15/05/2023 689771710 veerendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 ATER MP-02-001-006-001/20-A
(KHADERI) 		1702001006NRG24030520230031408 03/05/2023 Surendra Singh 1702001006WL001102 Surendra Singh 00415 SBIN0003512 1326 1326 Processed 15/05/2023 689771710 SurendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
39 ATER MP-02-001-045-001/871
(BALARPURA) 		1702001045NRG24030520230031577 03/05/2023 Vandana 1702001045WL001111 Vandana 00415 SBIN0030093 1326 1326 Processed 15/05/2023 689771710 Vandana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 ATER MP-02-001-006-001/22-A
(KHADERI) 		1702001006NRG24030520230031410 03/05/2023 Satyaveer Singh 1702001006WL001102 Satyaveer Singh 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689771710 SatyaveerSingh STATE BANK OF INDIA(508548)
41 ATER MP-02-001-006-001/334
(KHADERI) 		1702001006NRG24030520230031428 03/05/2023 madhuri devi 1702001006WL001102 madhuri devi 00415 SBIN0030319 1326 1326 Processed 16/05/2023 689771710 madhuridevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
42 ATER MP-02-001-006-001/125
(KHADERI) 		1702001006NRG24030520230031402 03/05/2023 Naresh Singh 1702001006WL001102 Naresh Singh 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 NareshSingh UCO BANK(607066)
43 ATER MP-02-001-006-001/157
(KHADERI) 		1702001006NRG24030520230031406 03/05/2023 Gangadas 1702001006WL001102 Gangadas 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 Gangadas UCO BANK(607066)
44 ATER MP-02-001-006-001/270
(KHADERI) 		1702001006NRG24030520230031411 03/05/2023 radha 1702001006WL001102 radha 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 radha UCO BANK(607066)
45 ATER MP-02-001-006-001/30
(KHADERI) 		1702001006NRG24030520230031422 03/05/2023 Bhagwan Singh 1702001006WL001102 Bhagwan Singh 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 BhagwanSingh UCO BANK(607066)
46 ATER MP-02-001-006-001/360
(KHADERI) 		1702001006NRG24030520230031430 03/05/2023 ramhet 1702001006WL001102 ramhet 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 ramhet UCO BANK(607066)
47 ATER MP-02-001-006-001/38
(KHADERI) 		1702001006NRG24030520230031435 03/05/2023 Ramesh 1702001006WL001102 Ramesh 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 Ramesh UCO BANK(607066)
48 ATER MP-02-001-006-001/74
(KHADERI) 		1702001006NRG24030520230031441 03/05/2023 Ramotar 1702001006WL001102 Ramotar 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 Ramotar UCO BANK(607066)
49 ATER MP-02-001-013-001/154
(MAGHERA) 		1702001013NRG24030520230032416 03/05/2023 Brajendra 1702001013WL001133 Brajendra 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 Brajendra UCO BANK(607066)
50 ATER MP-02-001-013-001/514
(MAGHERA) 		1702001013NRG24030520230032423 03/05/2023 pinki devi 1702001013WL001133 pinki devi 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 pinkidevi UCO BANK(607066)
51 ATER MP-02-001-013-001/515
(MAGHERA) 		1702001013NRG24030520230032424 03/05/2023 ashik 1702001013WL001133 ashik 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 ashik UCO BANK(607066)
52 ATER MP-02-001-013-001/516
(MAGHERA) 		1702001013NRG24030520230032425 03/05/2023 rohit yadav 1702001013WL001133 rohit yadav 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 rohityadav FINO PAYMENTS BANK LTD(608001)
53 ATER MP-02-001-013-002/164
(MAGHERA) 		1702001013NRG24030520230032527 03/05/2023 Dayaram 1702001013WL001133 Dayaram 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 Dayaram FINO PAYMENTS BANK LTD(608001)
54 ATER MP-02-001-013-002/164
(MAGHERA) 		1702001013NRG24030520230032528 03/05/2023 Guddi Devi 1702001013WL001133 Guddi Devi 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 GuddiDevi FINO PAYMENTS BANK LTD(608001)
55 ATER MP-02-001-045-001/769
(BALARPURA) 		1702001045NRG24030520230031519 03/05/2023 Surekha 1702001045WL001111 Surekha 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 Surekha STATE BANK OF INDIA(508548)
56 ATER MP-02-001-049-002/137
(KHEREE) 		1702001049NRG24030520230032552 03/05/2023 Pinki 1702001049WL001135 Pinki 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 Pinki UCO BANK(607066)
57 ATER MP-02-001-049-002/275
(KHEREE) 		1702001049NRG24030520230032569 03/05/2023 Om Singh 1702001049WL001135 Om Singh 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 OmSingh UCO BANK(607066)
58 ATER MP-02-001-049-002/290
(KHEREE) 		1702001049NRG24030520230032571 03/05/2023 Deepu 1702001049WL001135 Deepu 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 Deepu UCO BANK(607066)
59 ATER MP-02-001-049-002/357
(KHEREE) 		1702001049NRG24030520230032607 03/05/2023 Sarla 1702001049WL001135 Sarla 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 Sarla UCO BANK(607066)
60 ATER MP-02-001-049-002/387
(KHEREE) 		1702001049NRG24030520230032632 03/05/2023 Shashee devi 1702001049WL001135 Shashee devi 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 Shasheedevi UCO BANK(607066)
61 ATER MP-02-001-049-002/388
(KHEREE) 		1702001049NRG24030520230032633 03/05/2023 Chhoti devi 1702001049WL001135 Chhoti devi 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 Chhotidevi UCO BANK(607066)
62 ATER MP-02-001-049-002/391
(KHEREE) 		1702001049NRG24030520230032635 03/05/2023 Bandana 1702001049WL001135 Bandana 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 Bandana UCO BANK(607066)
63 ATER MP-02-001-049-002/393
(KHEREE) 		1702001049NRG24030520230032637 03/05/2023 Mukesh 1702001049WL001135 Mukesh 00462 UCBA0000834 1326 1326 Processed 15/05/2023 689771710 Mukesh UCO BANK(607066)
SubTotal 29172 29172
64 ATER MP-02-001-025-001/216
(GOARKALAN) 		1702001025NRG24030520230032656 03/05/2023 Manto 1702001025WL001136 Manto 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Manto CENTRAL BANK OF INDIA(607115)
65 ATER MP-02-001-025-002/170
(GOARKALAN) 		1702001025NRG24030520230032683 03/05/2023 Shivraj 1702001025WL001136 Shivraj 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Shivraj FINO PAYMENTS BANK LTD(608001)
66 ATER MP-02-001-027-001/264-A
(AITHAAR) 		1702001027NRG24030520230031905 03/05/2023 Sandeep Kumar 1702001027WL001123 Sandeep Kumar 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 SandeepKumar FINO PAYMENTS BANK LTD(608001)
67 ATER MP-02-001-027-001/740
(AITHAAR) 		1702001027NRG24030520230032087 03/05/2023 Anup Kumar 1702001027WL001123 Anup Kumar 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 AnupKumar UCO BANK(607066)
68 ATER MP-02-001-027-001/744-A
(AITHAAR) 		1702001027NRG24030520230032090 03/05/2023 Bitti Bai 1702001027WL001123 Bitti Bai 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 BittiBai UCO BANK(607066)
69 ATER MP-02-001-049-002/105
(KHEREE) 		1702001049NRG24030520230032547 03/05/2023 Arvind 1702001049WL001135 Arvind 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Arvind STATE BANK OF INDIA(508548)
70 ATER MP-02-001-049-002/105
(KHEREE) 		1702001049NRG24030520230032546 03/05/2023 Vimla devi 1702001049WL001135 Vimla devi 00462 UCBA0001322 1326 1326 Processed 16/05/2023 689771710 Vimladevi INDIA POST PAYMENTS BANK LIMITED(508528)
71 ATER MP-02-001-049-002/106
(KHEREE) 		1702001049NRG24030520230032548 03/05/2023 Suresh 1702001049WL001135 Suresh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Suresh FINO PAYMENTS BANK LTD(608001)
72 ATER MP-02-001-049-002/106-A
(KHEREE) 		1702001049NRG24030520230032549 03/05/2023 Brajesh 1702001049WL001135 Brajesh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Brajesh FINO PAYMENTS BANK LTD(608001)
73 ATER MP-02-001-049-002/107
(KHEREE) 		1702001049NRG24030520230032550 03/05/2023 Bacchu Singh 1702001049WL001135 Bacchu Singh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 BacchuSingh UCO BANK(607066)
74 ATER MP-02-001-049-002/136-A
(KHEREE) 		1702001049NRG24030520230032551 03/05/2023 Rakesh 1702001049WL001135 Rakesh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Rakesh UCO BANK(607066)
75 ATER MP-02-001-049-002/138
(KHEREE) 		1702001049NRG24030520230032553 03/05/2023 Rai Bhahadur 1702001049WL001135 Rai Bhahadur 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 RaiBhahadur UCO BANK(607066)
76 ATER MP-02-001-049-002/142-A
(KHEREE) 		1702001049NRG24030520230032554 03/05/2023 Sateesh 1702001049WL001135 Sateesh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Sateesh UCO BANK(607066)
77 ATER MP-02-001-049-002/156
(KHEREE) 		1702001049NRG24030520230032556 03/05/2023 Radheshyam 1702001049WL001135 Radheshyam 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Radheshyam UCO BANK(607066)
78 ATER MP-02-001-049-002/162-A
(KHEREE) 		1702001049NRG24030520230032557 03/05/2023 Dheerendra 1702001049WL001135 Dheerendra 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Dheerendra UCO BANK(607066)
79 ATER MP-02-001-049-002/169
(KHEREE) 		1702001049NRG24030520230032558 03/05/2023 Surendra 1702001049WL001135 Surendra 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Surendra UCO BANK(607066)
80 ATER MP-02-001-049-002/185
(KHEREE) 		1702001049NRG24030520230032560 03/05/2023 Umesh Kumar 1702001049WL001135 Umesh Kumar 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 UmeshKumar UCO BANK(607066)
81 ATER MP-02-001-049-002/216
(KHEREE) 		1702001049NRG24030520230032565 03/05/2023 Naresh Singh 1702001049WL001135 Naresh Singh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 NareshSingh UCO BANK(607066)
82 ATER MP-02-001-049-002/260
(KHEREE) 		1702001049NRG24030520230032567 03/05/2023 Ravindra 1702001049WL001135 Ravindra 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Ravindra UCO BANK(607066)
83 ATER MP-02-001-049-002/263
(KHEREE) 		1702001049NRG24030520230032568 03/05/2023 Manish 1702001049WL001135 Manish 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Manish BANK OF INDIA(508505)
84 ATER MP-02-001-049-002/281
(KHEREE) 		1702001049NRG24030520230032570 03/05/2023 Anoop 1702001049WL001135 Anoop 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Anoop UCO BANK(607066)
85 ATER MP-02-001-049-002/302
(KHEREE) 		1702001049NRG24030520230032572 03/05/2023 Sobran 1702001049WL001135 Sobran 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Sobran IDBI BANK(607095)
86 ATER MP-02-001-049-002/307
(KHEREE) 		1702001049NRG24030520230032573 03/05/2023 Man Singh 1702001049WL001135 Man Singh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
87 ATER MP-02-001-049-002/309
(KHEREE) 		1702001049NRG24030520230032574 03/05/2023 Kamlesh 1702001049WL001135 Kamlesh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Kamlesh STATE BANK OF INDIA(508548)
88 ATER MP-02-001-049-002/33-A
(KHEREE) 		1702001049NRG24030520230032582 03/05/2023 Bantu 1702001049WL001135 Bantu 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Bantu UCO BANK(607066)
89 ATER MP-02-001-049-002/33-B
(KHEREE) 		1702001049NRG24030520230032583 03/05/2023 Munnesh 1702001049WL001135 Munnesh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Munnesh UCO BANK(607066)
90 ATER MP-02-001-049-002/337
(KHEREE) 		1702001049NRG24030520230032591 03/05/2023 Sundar 1702001049WL001135 Sundar 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Sundar UCO BANK(607066)
91 ATER MP-02-001-049-002/75
(KHEREE) 		1702001049NRG24030520230032641 03/05/2023 Rajendra 1702001049WL001135 Rajendra 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Rajendra FINO PAYMENTS BANK LTD(608001)
92 ATER MP-02-001-049-002/75
(KHEREE) 		1702001049NRG24030520230032640 03/05/2023 Sunil 1702001049WL001135 Sunil 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Sunil UCO BANK(607066)
93 ATER MP-02-001-049-002/91
(KHEREE) 		1702001049NRG24030520230032643 03/05/2023 Ram Naresh 1702001049WL001135 Ram Naresh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 RamNaresh UCO BANK(607066)
94 ATER MP-02-001-064-003/433
(PITHANPURA) 		1702001064NRG24020520230031212 03/05/2023 Devshri 1702001064WL001086 Devshri 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Devshri CENTRAL BANK OF INDIA(607115)
95 ATER MP-02-001-064-003/434
(PITHANPURA) 		1702001064NRG24020520230031213 03/05/2023 Rima devi 1702001064WL001086 Rima devi 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Rimadevi UCO BANK(607066)
96 ATER MP-02-001-064-003/437
(PITHANPURA) 		1702001064NRG24020520230031214 03/05/2023 Ramdhani 1702001064WL001086 Ramdhani 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Ramdhani CENTRAL BANK OF INDIA(607115)
97 ATER MP-02-001-064-003/441
(PITHANPURA) 		1702001064NRG24020520230031215 03/05/2023 Dakhashri 1702001064WL001086 Dakhashri 00462 UCBA0001322 1326 1326 Processed 15/05/2023 689771710 Dakhashri CENTRAL BANK OF INDIA(607115)
SubTotal 45084 45084
98 ATER MP-02-001-025-001/197
(GOARKALAN) 		1702001025NRG24030520230032650 03/05/2023 pankaj 1702001025WL001136 pankaj 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 pankaj FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-025-001/199
(GOARKALAN) 		1702001025NRG24030520230032653 03/05/2023 siya devi 1702001025WL001136 siya devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 siyadevi FINO PAYMENTS BANK LTD(608001)
100 ATER MP-02-001-025-001/213
(GOARKALAN) 		1702001025NRG24030520230032654 03/05/2023 Balveer 1702001025WL001136 Balveer 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Balveer FINO PAYMENTS BANK LTD(608001)
101 ATER MP-02-001-025-001/214
(GOARKALAN) 		1702001025NRG24030520230032655 03/05/2023 Anoop 1702001025WL001136 Anoop 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Anoop FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-025-001/302
(GOARKALAN) 		1702001025NRG24030520230032657 03/05/2023 Devendra Singh 1702001025WL001136 Devendra Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 689771710 DevendraSingh FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-025-001/304
(GOARKALAN) 		1702001025NRG24030520230032659 03/05/2023 Schin Gurjar 1702001025WL001136 Schin Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 SchinGurjar FINO PAYMENTS BANK LTD(608001)
104 ATER MP-02-001-025-001/305
(GOARKALAN) 		1702001025NRG24030520230032660 03/05/2023 Vishwanath singh 1702001025WL001136 Vishwanath singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Vishwanathsingh FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-025-001/310
(GOARKALAN) 		1702001025NRG24030520230032661 03/05/2023 Phatima 1702001025WL001136 Phatima 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Phatima FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-025-002/139
(GOARKALAN) 		1702001025NRG24030520230032663 03/05/2023 Lokendra 1702001025WL001136 Lokendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Lokendra FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-025-002/140
(GOARKALAN) 		1702001025NRG24030520230032664 03/05/2023 Ramgopal 1702001025WL001136 Ramgopal 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Ramgopal FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-025-002/142
(GOARKALAN) 		1702001025NRG24030520230032666 03/05/2023 Golu Singh 1702001025WL001136 Golu Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 GoluSingh FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-025-002/143
(GOARKALAN) 		1702001025NRG24030520230032667 03/05/2023 Sonvir 1702001025WL001136 Sonvir 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Sonvir FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-025-002/144
(GOARKALAN) 		1702001025NRG24030520230032668 03/05/2023 Ramu 1702001025WL001136 Ramu 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Ramu FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-025-002/146
(GOARKALAN) 		1702001025NRG24030520230032670 03/05/2023 Kalavati 1702001025WL001136 Kalavati 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Kalavati FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-025-002/148
(GOARKALAN) 		1702001025NRG24030520230032671 03/05/2023 Rubi 1702001025WL001136 Rubi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Rubi FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-025-002/149
(GOARKALAN) 		1702001025NRG24030520230032672 03/05/2023 Lali Devi 1702001025WL001136 Lali Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 LaliDevi FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-025-002/151
(GOARKALAN) 		1702001025NRG24030520230032674 03/05/2023 Jogendra singh 1702001025WL001136 Jogendra singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Jogendrasingh FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-025-002/152
(GOARKALAN) 		1702001025NRG24030520230032675 03/05/2023 Jayshreeram 1702001025WL001136 Jayshreeram 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Jayshreeram FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-025-002/154
(GOARKALAN) 		1702001025NRG24030520230032676 03/05/2023 Sunita 1702001025WL001136 Sunita 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Sunita FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-025-002/155
(GOARKALAN) 		1702001025NRG24030520230032677 03/05/2023 Mahesh Singh 1702001025WL001136 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 MaheshSingh FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-025-002/159
(GOARKALAN) 		1702001025NRG24030520230032678 03/05/2023 Radha 1702001025WL001136 Radha 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Radha FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-025-002/160
(GOARKALAN) 		1702001025NRG24030520230032679 03/05/2023 Meera Devi 1702001025WL001136 Meera Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 MeeraDevi FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-025-002/165
(GOARKALAN) 		1702001025NRG24030520230032680 03/05/2023 narendra singh baghel 1702001025WL001136 narendra singh baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 narendrasinghbaghel FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-025-002/167
(GOARKALAN) 		1702001025NRG24030520230032681 03/05/2023 Dasrath Singh 1702001025WL001136 Dasrath Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 DasrathSingh FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-025-002/168
(GOARKALAN) 		1702001025NRG24030520230032682 03/05/2023 Reena 1702001025WL001136 Reena 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Reena FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-025-002/171
(GOARKALAN) 		1702001025NRG24030520230032684 03/05/2023 Jaiveer 1702001025WL001136 Jaiveer 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Jaiveer FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-025-002/314
(GOARKALAN) 		1702001025NRG24030520230032685 03/05/2023 Meera Devi 1702001025WL001136 Meera Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 MeeraDevi FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-025-002/315
(GOARKALAN) 		1702001025NRG24030520230032686 03/05/2023 Pooja 1702001025WL001136 Pooja 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Pooja FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-027-001/601
(AITHAAR) 		1702001027NRG24030520230031909 03/05/2023 Jay Prakash 1702001027WL001123 Jay Prakash 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 JayPrakash UCO BANK(607066)
127 ATER MP-02-001-027-001/602
(AITHAAR) 		1702001027NRG24030520230031910 03/05/2023 Suresh Sharma 1702001027WL001123 Suresh Sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 SureshSharma UCO BANK(607066)
128 ATER MP-02-001-027-001/603
(AITHAAR) 		1702001027NRG24030520230031913 03/05/2023 Ramkishor 1702001027WL001123 Ramkishor 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Ramkishor FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-027-001/604
(AITHAAR) 		1702001027NRG24030520230031914 03/05/2023 Arun Kumar 1702001027WL001123 Arun Kumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 ArunKumar UCO BANK(607066)
130 ATER MP-02-001-027-001/605
(AITHAAR) 		1702001027NRG24030520230031917 03/05/2023 Radha rani 1702001027WL001123 Radha rani 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Radharani FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-027-001/607
(AITHAAR) 		1702001027NRG24030520230031918 03/05/2023 Sunil Pachori 1702001027WL001123 Sunil Pachori 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 SunilPachori UCO BANK(607066)
132 ATER MP-02-001-027-001/608
(AITHAAR) 		1702001027NRG24030520230031921 03/05/2023 Lal Singh 1702001027WL001123 Lal Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 LalSingh STATE BANK OF INDIA(508548)
133 ATER MP-02-001-027-001/611
(AITHAAR) 		1702001027NRG24030520230031922 03/05/2023 Anita 1702001027WL001123 Anita 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Anita FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-027-001/613
(AITHAAR) 		1702001027NRG24030520230031925 03/05/2023 Ramnaresh 1702001027WL001123 Ramnaresh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Ramnaresh FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-027-001/614
(AITHAAR) 		1702001027NRG24030520230031926 03/05/2023 Anmol 1702001027WL001123 Anmol 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Anmol FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-027-001/615
(AITHAAR) 		1702001027NRG24030520230031929 03/05/2023 Sobran 1702001027WL001123 Sobran 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Sobran FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-027-001/618
(AITHAAR) 		1702001027NRG24030520230031933 03/05/2023 Satyadev 1702001027WL001123 Satyadev 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Satyadev UCO BANK(607066)
138 ATER MP-02-001-027-001/623
(AITHAAR) 		1702001027NRG24030520230031941 03/05/2023 Ramlakhan 1702001027WL001123 Ramlakhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Ramlakhan FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-027-001/625
(AITHAAR) 		1702001027NRG24030520230031942 03/05/2023 Vidhya Bai 1702001027WL001123 Vidhya Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 VidhyaBai FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-027-001/626
(AITHAAR) 		1702001027NRG24030520230031945 03/05/2023 Arvind Kumar 1702001027WL001123 Arvind Kumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 ArvindKumar FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-027-001/627
(AITHAAR) 		1702001027NRG24030520230031946 03/05/2023 Jitendra 1702001027WL001123 Jitendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Jitendra UCO BANK(607066)
142 ATER MP-02-001-027-001/629
(AITHAAR) 		1702001027NRG24030520230031949 03/05/2023 Rahul 1702001027WL001123 Rahul 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Rahul UCO BANK(607066)
143 ATER MP-02-001-027-001/630
(AITHAAR) 		1702001027NRG24030520230031950 03/05/2023 Vimal Kishor 1702001027WL001123 Vimal Kishor 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 VimalKishor UCO BANK(607066)
144 ATER MP-02-001-027-001/631
(AITHAAR) 		1702001027NRG24030520230031953 03/05/2023 Mohar Singh 1702001027WL001123 Mohar Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 MoharSingh BANK OF BARODA(606985)
145 ATER MP-02-001-027-001/632
(AITHAAR) 		1702001027NRG24030520230031954 03/05/2023 Uday Singh 1702001027WL001123 Uday Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 UdaySingh UCO BANK(607066)
146 ATER MP-02-001-027-001/634
(AITHAAR) 		1702001027NRG24030520230031957 03/05/2023 Akash Singh 1702001027WL001123 Akash Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 AkashSingh FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-027-001/635
(AITHAAR) 		1702001027NRG24030520230031958 03/05/2023 Rubi 1702001027WL001123 Rubi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Rubi FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-027-001/636
(AITHAAR) 		1702001027NRG24030520230031961 03/05/2023 Surekha 1702001027WL001123 Surekha 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Surekha FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-027-001/639
(AITHAAR) 		1702001027NRG24030520230031962 03/05/2023 Sidhdarth Singh 1702001027WL001123 Sidhdarth Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 SidhdarthSingh FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-027-001/640
(AITHAAR) 		1702001027NRG24030520230031965 03/05/2023 Balveer 1702001027WL001123 Balveer 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Balveer STATE BANK OF INDIA(508548)
151 ATER MP-02-001-027-001/645
(AITHAAR) 		1702001027NRG24030520230031970 03/05/2023 Kali Prasad 1702001027WL001123 Kali Prasad 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 KaliPrasad UCO BANK(607066)
152 ATER MP-02-001-027-001/646
(AITHAAR) 		1702001027NRG24030520230031973 03/05/2023 Anil Singh 1702001027WL001123 Anil Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 AnilSingh FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-027-001/648
(AITHAAR) 		1702001027NRG24030520230031977 03/05/2023 Neetu Tiwari 1702001027WL001123 Neetu Tiwari 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 NeetuTiwari CANARA BANK(508532)
154 ATER MP-02-001-027-001/649
(AITHAAR) 		1702001027NRG24030520230031978 03/05/2023 Kuldeep Sharma 1702001027WL001123 Kuldeep Sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 KuldeepSharma UCO BANK(607066)
155 ATER MP-02-001-027-001/650
(AITHAAR) 		1702001027NRG24030520230031981 03/05/2023 asha 1702001027WL001123 asha 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 asha UCO BANK(607066)
156 ATER MP-02-001-027-001/651
(AITHAAR) 		1702001027NRG24030520230031982 03/05/2023 Munna Lal 1702001027WL001123 Munna Lal 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 MunnaLal UCO BANK(607066)
157 ATER MP-02-001-027-001/652
(AITHAAR) 		1702001027NRG24030520230031985 03/05/2023 Rajani 1702001027WL001123 Rajani 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Rajani FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-027-001/658
(AITHAAR) 		1702001027NRG24030520230031986 03/05/2023 Priyanka 1702001027WL001123 Priyanka 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Priyanka UCO BANK(607066)
159 ATER MP-02-001-027-001/660
(AITHAAR) 		1702001027NRG24030520230031990 03/05/2023 Umesh 1702001027WL001123 Umesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Umesh UCO BANK(607066)
160 ATER MP-02-001-027-001/662
(AITHAAR) 		1702001027NRG24030520230031991 03/05/2023 Shivani 1702001027WL001123 Shivani 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Shivani FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-027-001/663
(AITHAAR) 		1702001027NRG24030520230031994 03/05/2023 Sanjay Kumar Sharma 1702001027WL001123 Sanjay Kumar Sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 SanjayKumarSharma UCO BANK(607066)
162 ATER MP-02-001-027-001/665
(AITHAAR) 		1702001027NRG24030520230031995 03/05/2023 Manoj Kumar 1702001027WL001123 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 ManojKumar FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-027-001/667
(AITHAAR) 		1702001027NRG24030520230031998 03/05/2023 Bahadur 1702001027WL001123 Bahadur 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Bahadur UCO BANK(607066)
164 ATER MP-02-001-027-001/668
(AITHAAR) 		1702001027NRG24030520230031999 03/05/2023 Ujjalabai 1702001027WL001123 Ujjalabai 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Ujjalabai FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-027-001/669
(AITHAAR) 		1702001027NRG24030520230032002 03/05/2023 Rekha Singh 1702001027WL001123 Rekha Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 RekhaSingh UCO BANK(607066)
166 ATER MP-02-001-027-001/670
(AITHAAR) 		1702001027NRG24030520230032003 03/05/2023 Ramkali 1702001027WL001123 Ramkali 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Ramkali FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-027-001/671
(AITHAAR) 		1702001027NRG24030520230032006 03/05/2023 Babli 1702001027WL001123 Babli 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Babli FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-027-001/672
(AITHAAR) 		1702001027NRG24030520230032007 03/05/2023 Pahlaad 1702001027WL001123 Pahlaad 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Pahlaad FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-027-001/673
(AITHAAR) 		1702001027NRG24030520230032010 03/05/2023 Brajesh 1702001027WL001123 Brajesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Brajesh FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-027-001/675
(AITHAAR) 		1702001027NRG24030520230032011 03/05/2023 Nisha 1702001027WL001123 Nisha 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Nisha FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-027-001/676
(AITHAAR) 		1702001027NRG24030520230032014 03/05/2023 Brajesh kumar 1702001027WL001123 Brajesh kumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Brajeshkumar FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-027-001/677
(AITHAAR) 		1702001027NRG24030520230032015 03/05/2023 Sangeeta 1702001027WL001123 Sangeeta 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Sangeeta FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-027-001/678
(AITHAAR) 		1702001027NRG24030520230032018 03/05/2023 Rajendra Prasad 1702001027WL001123 Rajendra Prasad 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 RajendraPrasad FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-027-001/679
(AITHAAR) 		1702001027NRG24030520230032019 03/05/2023 Meera Devi 1702001027WL001123 Meera Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 MeeraDevi FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-027-001/680
(AITHAAR) 		1702001027NRG24030520230032022 03/05/2023 Reena 1702001027WL001123 Reena 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Reena FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-027-001/681
(AITHAAR) 		1702001027NRG24030520230032023 03/05/2023 Rekha 1702001027WL001123 Rekha 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Rekha FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-027-001/683
(AITHAAR) 		1702001027NRG24030520230032026 03/05/2023 Kuldeep Sharma 1702001027WL001123 Kuldeep Sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 KuldeepSharma FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-027-001/684
(AITHAAR) 		1702001027NRG24030520230032027 03/05/2023 Aman Sharma 1702001027WL001123 Aman Sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 AmanSharma INDUSIND BANK(607189)
179 ATER MP-02-001-027-001/685
(AITHAAR) 		1702001027NRG24030520230032030 03/05/2023 Manisha 1702001027WL001123 Manisha 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Manisha FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-027-001/687
(AITHAAR) 		1702001027NRG24030520230032031 03/05/2023 Ram manohar 1702001027WL001123 Ram manohar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Rammanohar FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-027-001/688
(AITHAAR) 		1702001027NRG24030520230032034 03/05/2023 Gaurav 1702001027WL001123 Gaurav 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Gaurav FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-027-001/689
(AITHAAR) 		1702001027NRG24030520230032035 03/05/2023 Rahul 1702001027WL001123 Rahul 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Rahul FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-027-001/692
(AITHAAR) 		1702001027NRG24030520230032039 03/05/2023 Vikram 1702001027WL001123 Vikram 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Vikram UCO BANK(607066)
184 ATER MP-02-001-027-001/693
(AITHAAR) 		1702001027NRG24030520230032042 03/05/2023 Kuldeep 1702001027WL001123 Kuldeep 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Kuldeep UCO BANK(607066)
185 ATER MP-02-001-027-001/694
(AITHAAR) 		1702001027NRG24030520230032043 03/05/2023 Usman 1702001027WL001123 Usman 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Usman UCO BANK(607066)
186 ATER MP-02-001-027-001/696
(AITHAAR) 		1702001027NRG24030520230032046 03/05/2023 Kamlesh 1702001027WL001123 Kamlesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Kamlesh FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-027-001/697
(AITHAAR) 		1702001027NRG24030520230032047 03/05/2023 Guddi Devi 1702001027WL001123 Guddi Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 GuddiDevi UCO BANK(607066)
188 ATER MP-02-001-027-001/698
(AITHAAR) 		1702001027NRG24030520230032050 03/05/2023 Shrimati 1702001027WL001123 Shrimati 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Shrimati UCO BANK(607066)
189 ATER MP-02-001-027-001/699
(AITHAAR) 		1702001027NRG24030520230032051 03/05/2023 Urmila 1702001027WL001123 Urmila 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Urmila UCO BANK(607066)
190 ATER MP-02-001-027-001/710
(AITHAAR) 		1702001027NRG24030520230032062 03/05/2023 Pooja 1702001027WL001123 Pooja 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Pooja BANK OF BARODA(606985)
191 ATER MP-02-001-027-001/712
(AITHAAR) 		1702001027NRG24030520230032063 03/05/2023 Kallo Shah 1702001027WL001123 Kallo Shah 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 KalloShah FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-027-001/713
(AITHAAR) 		1702001027NRG24030520230032066 03/05/2023 Pooja 1702001027WL001123 Pooja 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Pooja FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-027-001/714
(AITHAAR) 		1702001027NRG24030520230032067 03/05/2023 Seema 1702001027WL001123 Seema 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Seema UCO BANK(607066)
194 ATER MP-02-001-027-001/717
(AITHAAR) 		1702001027NRG24030520230032071 03/05/2023 Vijay 1702001027WL001123 Vijay 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Vijay UCO BANK(607066)
195 ATER MP-02-001-027-001/718
(AITHAAR) 		1702001027NRG24030520230032074 03/05/2023 Akash Sharma 1702001027WL001123 Akash Sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 AkashSharma UCO BANK(607066)
196 ATER MP-02-001-027-001/722
(AITHAAR) 		1702001027NRG24030520230032078 03/05/2023 Ram ganesh Sharma 1702001027WL001123 Ram ganesh Sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 RamganeshSharma FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-027-001/724
(AITHAAR) 		1702001027NRG24030520230032079 03/05/2023 Mohini 1702001027WL001123 Mohini 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Mohini UCO BANK(607066)
198 ATER MP-02-001-027-001/734
(AITHAAR) 		1702001027NRG24030520230032083 03/05/2023 Umesh 1702001027WL001123 Umesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Umesh FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-027-001/735
(AITHAAR) 		1702001027NRG24030520230032086 03/05/2023 Suresh 1702001027WL001123 Suresh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Suresh STATE BANK OF INDIA(508548)
200 ATER MP-02-001-045-001/741
(BALARPURA) 		1702001045NRG24030520230031504 03/05/2023 Satyavati 1702001045WL001111 Satyavati 00688 FINO0001001 1326 1326 Processed 16/05/2023 689771710 Satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
201 ATER MP-02-001-045-001/743
(BALARPURA) 		1702001045NRG24030520230031506 03/05/2023 Sunita 1702001045WL001111 Sunita 00688 FINO0001001 1326 1326 Processed 16/05/2023 689771710 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
202 ATER MP-02-001-045-001/746
(BALARPURA) 		1702001045NRG24030520230031507 03/05/2023 Shyam Singh 1702001045WL001111 Shyam Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 ShyamSingh UCO BANK(607066)
203 ATER MP-02-001-045-001/747
(BALARPURA) 		1702001045NRG24030520230031508 03/05/2023 Papeeta Devi 1702001045WL001111 Papeeta Devi 00688 FINO0001001 1326 1326 Processed 16/05/2023 689771710 PapeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
204 ATER MP-02-001-045-001/748
(BALARPURA) 		1702001045NRG24030520230031509 03/05/2023 Rekha 1702001045WL001111 Rekha 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Rekha UCO BANK(607066)
205 ATER MP-02-001-045-001/750
(BALARPURA) 		1702001045NRG24030520230031510 03/05/2023 Rambaran Singh 1702001045WL001111 Rambaran Singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 689771710 RambaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 ATER MP-02-001-045-001/752
(BALARPURA) 		1702001045NRG24030520230031511 03/05/2023 Ram Singh 1702001045WL001111 Ram Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 RamSingh UCO BANK(607066)
207 ATER MP-02-001-045-001/754
(BALARPURA) 		1702001045NRG24030520230031512 03/05/2023 Rakesh 1702001045WL001111 Rakesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Rakesh UCO BANK(607066)
208 ATER MP-02-001-045-001/756
(BALARPURA) 		1702001045NRG24030520230031513 03/05/2023 Ruvi 1702001045WL001111 Ruvi 00688 FINO0001001 1326 1326 Processed 16/05/2023 689771710 Ruvi INDIA POST PAYMENTS BANK LIMITED(508528)
209 ATER MP-02-001-045-001/757
(BALARPURA) 		1702001045NRG24030520230031514 03/05/2023 Narendra 1702001045WL001111 Narendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Narendra UCO BANK(607066)
210 ATER MP-02-001-045-001/766
(BALARPURA) 		1702001045NRG24030520230031516 03/05/2023 Munesh Singh 1702001045WL001111 Munesh Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 MuneshSingh STATE BANK OF INDIA(508548)
211 ATER MP-02-001-045-001/767
(BALARPURA) 		1702001045NRG24030520230031517 03/05/2023 Varsha 1702001045WL001111 Varsha 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Varsha FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-045-001/770
(BALARPURA) 		1702001045NRG24030520230031520 03/05/2023 Patiram 1702001045WL001111 Patiram 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Patiram STATE BANK OF INDIA(508548)
213 ATER MP-02-001-045-001/771
(BALARPURA) 		1702001045NRG24030520230031521 03/05/2023 Reena 1702001045WL001111 Reena 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Reena UCO BANK(607066)
214 ATER MP-02-001-045-001/773
(BALARPURA) 		1702001045NRG24030520230031522 03/05/2023 Arjun SIngh 1702001045WL001111 Arjun SIngh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 ArjunSIngh STATE BANK OF INDIA(508548)
215 ATER MP-02-001-045-001/774
(BALARPURA) 		1702001045NRG24030520230031523 03/05/2023 Mandavi 1702001045WL001111 Mandavi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Mandavi UCO BANK(607066)
216 ATER MP-02-001-045-001/776
(BALARPURA) 		1702001045NRG24030520230031524 03/05/2023 Gabbar Singh 1702001045WL001111 Gabbar Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 GabbarSingh FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-045-001/777
(BALARPURA) 		1702001045NRG24030520230031525 03/05/2023 Sangeeta 1702001045WL001111 Sangeeta 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Sangeeta FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-045-001/780
(BALARPURA) 		1702001045NRG24030520230031526 03/05/2023 Virendra 1702001045WL001111 Virendra 00688 FINO0001001 1326 1326 Processed 16/05/2023 689771710 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
219 ATER MP-02-001-045-001/783
(BALARPURA) 		1702001045NRG24030520230031527 03/05/2023 Dev Kumari 1702001045WL001111 Dev Kumari 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 DevKumari FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-045-001/784
(BALARPURA) 		1702001045NRG24030520230031528 03/05/2023 Mahesh 1702001045WL001111 Mahesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Mahesh UCO BANK(607066)
221 ATER MP-02-001-045-001/790
(BALARPURA) 		1702001045NRG24030520230031529 03/05/2023 Seema Devi 1702001045WL001111 Seema Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 SeemaDevi FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-045-001/793
(BALARPURA) 		1702001045NRG24030520230031530 03/05/2023 Guddi Devi 1702001045WL001111 Guddi Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 GuddiDevi FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-045-001/795
(BALARPURA) 		1702001045NRG24030520230031531 03/05/2023 Niranjansingh 1702001045WL001111 Niranjansingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Niranjansingh UCO BANK(607066)
224 ATER MP-02-001-045-001/800
(BALARPURA) 		1702001045NRG24030520230031533 03/05/2023 Sundar Singh 1702001045WL001111 Sundar Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 SundarSingh FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-045-001/801
(BALARPURA) 		1702001045NRG24030520230031534 03/05/2023 Kanti Devi 1702001045WL001111 Kanti Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 KantiDevi FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-045-001/804
(BALARPURA) 		1702001045NRG24030520230031536 03/05/2023 Sangeeta 1702001045WL001111 Sangeeta 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Sangeeta UNION BANK OF INDIA(508500)
227 ATER MP-02-001-045-001/805
(BALARPURA) 		1702001045NRG24030520230031537 03/05/2023 Deep Singh 1702001045WL001111 Deep Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 DeepSingh FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-045-001/810
(BALARPURA) 		1702001045NRG24030520230031538 03/05/2023 Mahesh Singh 1702001045WL001111 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 MaheshSingh BANK OF BARODA(606985)
229 ATER MP-02-001-045-001/813
(BALARPURA) 		1702001045NRG24030520230031540 03/05/2023 Pradeep Singh 1702001045WL001111 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 PradeepSingh AXIS BANK(607153)
230 ATER MP-02-001-045-001/814
(BALARPURA) 		1702001045NRG24030520230031541 03/05/2023 Rubi 1702001045WL001111 Rubi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Rubi CENTRAL BANK OF INDIA(607115)
231 ATER MP-02-001-045-001/815
(BALARPURA) 		1702001045NRG24030520230031542 03/05/2023 Mamta 1702001045WL001111 Mamta 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Mamta FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-045-001/818
(BALARPURA) 		1702001045NRG24030520230031544 03/05/2023 Somraj Singh 1702001045WL001111 Somraj Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 SomrajSingh FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-045-001/820
(BALARPURA) 		1702001045NRG24030520230031545 03/05/2023 Raghuraj Singh 1702001045WL001111 Raghuraj Singh 00688 FINO0001001 1326 1326 Rejected 16/05/2023 689771710 Aadhaar Number not Mapped to Account Number
234 ATER MP-02-001-045-001/821
(BALARPURA) 		1702001045NRG24030520230031546 03/05/2023 Janved Singh 1702001045WL001111 Janved Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 JanvedSingh FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-045-001/822
(BALARPURA) 		1702001045NRG24030520230031547 03/05/2023 Laturi Bai 1702001045WL001111 Laturi Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 LaturiBai UCO BANK(607066)
236 ATER MP-02-001-045-001/824
(BALARPURA) 		1702001045NRG24030520230031548 03/05/2023 Indrabati 1702001045WL001111 Indrabati 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Indrabati STATE BANK OF INDIA(508548)
237 ATER MP-02-001-045-001/825
(BALARPURA) 		1702001045NRG24030520230031549 03/05/2023 Sima Devi 1702001045WL001111 Sima Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 SimaDevi UCO BANK(607066)
238 ATER MP-02-001-045-001/826
(BALARPURA) 		1702001045NRG24030520230031550 03/05/2023 Dheer Singh 1702001045WL001111 Dheer Singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 689771710 DheerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 ATER MP-02-001-045-001/827
(BALARPURA) 		1702001045NRG24030520230031551 03/05/2023 Chaturi Singh 1702001045WL001111 Chaturi Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 ChaturiSingh FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-045-001/829
(BALARPURA) 		1702001045NRG24030520230031552 03/05/2023 Rammurti 1702001045WL001111 Rammurti 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Rammurti FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-045-001/831
(BALARPURA) 		1702001045NRG24030520230031553 03/05/2023 Bajrang Singh 1702001045WL001111 Bajrang Singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 689771710 BajrangSingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 ATER MP-02-001-045-001/832
(BALARPURA) 		1702001045NRG24030520230031554 03/05/2023 kesha Devi 1702001045WL001111 kesha Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 keshaDevi FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-045-001/833
(BALARPURA) 		1702001045NRG24030520230031555 03/05/2023 Ramprakash Singh 1702001045WL001111 Ramprakash Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 RamprakashSingh FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-045-001/834
(BALARPURA) 		1702001045NRG24030520230031556 03/05/2023 Ganga Devi 1702001045WL001111 Ganga Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 GangaDevi UCO BANK(607066)
245 ATER MP-02-001-045-001/836
(BALARPURA) 		1702001045NRG24030520230031557 03/05/2023 Shivraj Singh 1702001045WL001111 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-045-001/840
(BALARPURA) 		1702001045NRG24030520230031558 03/05/2023 Surekha 1702001045WL001111 Surekha 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Surekha FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-045-001/842
(BALARPURA) 		1702001045NRG24030520230031559 03/05/2023 Ramlal 1702001045WL001111 Ramlal 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Ramlal UCO BANK(607066)
248 ATER MP-02-001-045-001/845
(BALARPURA) 		1702001045NRG24030520230031560 03/05/2023 Shyam Sundar 1702001045WL001111 Shyam Sundar 00688 FINO0001001 1326 1326 Processed 16/05/2023 689771710 ShyamSundar INDIA POST PAYMENTS BANK LIMITED(508528)
249 ATER MP-02-001-045-001/846
(BALARPURA) 		1702001045NRG24030520230031561 03/05/2023 Prashuram 1702001045WL001111 Prashuram 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Prashuram FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-045-001/848
(BALARPURA) 		1702001045NRG24030520230031562 03/05/2023 ramkumar 1702001045WL001111 ramkumar 00688 FINO0001001 1326 1326 Processed 16/05/2023 689771710 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
251 ATER MP-02-001-045-001/849
(BALARPURA) 		1702001045NRG24030520230031563 03/05/2023 gar singh 1702001045WL001111 gar singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 garsingh FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-045-001/850
(BALARPURA) 		1702001045NRG24030520230031564 03/05/2023 ray singh 1702001045WL001111 ray singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 raysingh FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-045-001/851
(BALARPURA) 		1702001045NRG24030520230031565 03/05/2023 Hom Singh 1702001045WL001111 Hom Singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 689771710 HomSingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 ATER MP-02-001-045-001/854
(BALARPURA) 		1702001045NRG24030520230031566 03/05/2023 rama devi 1702001045WL001111 rama devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 ramadevi STATE BANK OF INDIA(508548)
255 ATER MP-02-001-045-001/857
(BALARPURA) 		1702001045NRG24030520230031567 03/05/2023 devendra 1702001045WL001111 devendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 devendra UCO BANK(607066)
256 ATER MP-02-001-045-001/858
(BALARPURA) 		1702001045NRG24030520230031568 03/05/2023 Mina Devi 1702001045WL001111 Mina Devi 00688 FINO0001001 1326 1326 Processed 16/05/2023 689771710 MinaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
257 ATER MP-02-001-045-001/860
(BALARPURA) 		1702001045NRG24030520230031570 03/05/2023 Omvatee Devi 1702001045WL001111 Omvatee Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 OmvateeDevi UCO BANK(607066)
258 ATER MP-02-001-045-001/861
(BALARPURA) 		1702001045NRG24030520230031571 03/05/2023 rekha Devi 1702001045WL001111 rekha Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 rekhaDevi FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-045-001/862
(BALARPURA) 		1702001045NRG24030520230031572 03/05/2023 santosh singh 1702001045WL001111 santosh singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 santoshsingh FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-045-001/863
(BALARPURA) 		1702001045NRG24030520230031573 03/05/2023 rajendra devi 1702001045WL001111 rajendra devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 rajendradevi FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-045-001/864
(BALARPURA) 		1702001045NRG24030520230031574 03/05/2023 Geeta Devi 1702001045WL001111 Geeta Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 GeetaDevi UCO BANK(607066)
262 ATER MP-02-001-045-001/867
(BALARPURA) 		1702001045NRG24030520230031575 03/05/2023 Poona Devi 1702001045WL001111 Poona Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 PoonaDevi FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-045-001/869
(BALARPURA) 		1702001045NRG24030520230031576 03/05/2023 Gayatri Devi 1702001045WL001111 Gayatri Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 GayatriDevi FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-045-001/876
(BALARPURA) 		1702001045NRG24030520230031582 03/05/2023 Manoja Devi 1702001045WL001111 Manoja Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 ManojaDevi FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-049-002/152-A
(KHEREE) 		1702001049NRG24030520230032555 03/05/2023 Satendra 1702001049WL001135 Satendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Satendra UCO BANK(607066)
266 ATER MP-02-001-049-002/211-A
(KHEREE) 		1702001049NRG24030520230032561 03/05/2023 Sanjeev 1702001049WL001135 Sanjeev 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Sanjeev FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-049-002/31-A
(KHEREE) 		1702001049NRG24030520230032575 03/05/2023 Anil 1702001049WL001135 Anil 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Anil FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-049-002/313
(KHEREE) 		1702001049NRG24030520230032576 03/05/2023 Udayveer 1702001049WL001135 Udayveer 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Udayveer FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-049-002/314
(KHEREE) 		1702001049NRG24030520230032577 03/05/2023 Jaypal 1702001049WL001135 Jaypal 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Jaypal FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-049-002/315
(KHEREE) 		1702001049NRG24030520230032578 03/05/2023 Bhoopendra 1702001049WL001135 Bhoopendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Bhoopendra FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-049-002/316
(KHEREE) 		1702001049NRG24030520230032579 03/05/2023 Saurabh 1702001049WL001135 Saurabh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Saurabh FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-049-002/318
(KHEREE) 		1702001049NRG24030520230032580 03/05/2023 Ramkumar 1702001049WL001135 Ramkumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Ramkumar FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-049-002/328
(KHEREE) 		1702001049NRG24030520230032581 03/05/2023 Vivek 1702001049WL001135 Vivek 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Vivek FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-049-002/330
(KHEREE) 		1702001049NRG24030520230032584 03/05/2023 Aakash 1702001049WL001135 Aakash 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Aakash FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-049-002/351
(KHEREE) 		1702001049NRG24030520230032601 03/05/2023 Sonu 1702001049WL001135 Sonu 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Sonu FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-049-002/352
(KHEREE) 		1702001049NRG24030520230032602 03/05/2023 Ranveer 1702001049WL001135 Ranveer 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Ranveer FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-049-002/360
(KHEREE) 		1702001049NRG24030520230032608 03/05/2023 Virendra 1702001049WL001135 Virendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Virendra FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-049-002/49-A
(KHEREE) 		1702001049NRG24030520230032638 03/05/2023 Ramnaresh 1702001049WL001135 Ramnaresh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Ramnaresh FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-049-002/58
(KHEREE) 		1702001049NRG24030520230032639 03/05/2023 Bharat 1702001049WL001135 Bharat 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Bharat FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-049-002/87-A
(KHEREE) 		1702001049NRG24030520230032642 03/05/2023 Aasendra 1702001049WL001135 Aasendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Aasendra FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-049-002/94
(KHEREE) 		1702001049NRG24030520230032644 03/05/2023 Sanjay 1702001049WL001135 Sanjay 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Sanjay FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-064-003/414
(PITHANPURA) 		1702001064NRG24020520230031206 03/05/2023 Krishnkant Katare 1702001064WL001086 Krishnkant Katare 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 KrishnkantKatare FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-064-003/415
(PITHANPURA) 		1702001064NRG24020520230031207 03/05/2023 Nagendra 1702001064WL001086 Nagendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Nagendra FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-064-003/416
(PITHANPURA) 		1702001064NRG24020520230031208 03/05/2023 Satyaveer Sharma 1702001064WL001086 Satyaveer Sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 SatyaveerSharma FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-064-003/417
(PITHANPURA) 		1702001064NRG24020520230031209 03/05/2023 Asheesh 1702001064WL001086 Asheesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Asheesh FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-064-003/418
(PITHANPURA) 		1702001064NRG24020520230031210 03/05/2023 Ashish Kankar 1702001064WL001086 Ashish Kankar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 AshishKankar FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-064-003/419
(PITHANPURA) 		1702001064NRG24020520230031211 03/05/2023 Ram Bharat singh 1702001064WL001086 Ram Bharat singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 RamBharatsingh FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-081-001/328
(BINDVA) 		1702001081NRG24030520230032357 03/05/2023 Ajeet singh 1702001081WL001131 Ajeet singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Ajeetsingh FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-081-001/329
(BINDVA) 		1702001081NRG24030520230032360 03/05/2023 Ramji 1702001081WL001131 Ramji 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Ramji FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-081-001/330
(BINDVA) 		1702001081NRG24030520230032361 03/05/2023 Vijay kumar 1702001081WL001131 Vijay kumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Vijaykumar FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-081-001/334
(BINDVA) 		1702001081NRG24030520230032364 03/05/2023 Horeelal 1702001081WL001131 Horeelal 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Horeelal FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-081-001/335
(BINDVA) 		1702001081NRG24030520230032365 03/05/2023 Jasratha singh 1702001081WL001131 Jasratha singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Jasrathasingh FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-081-001/336
(BINDVA) 		1702001081NRG24030520230032368 03/05/2023 Ramcharan 1702001081WL001131 Ramcharan 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Ramcharan FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-081-001/364
(BINDVA) 		1702001081NRG24030520230032380 03/05/2023 Jitendra baghel 1702001081WL001131 Jitendra baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Jitendrabaghel FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-081-001/384
(BINDVA) 		1702001081NRG24030520230032388 03/05/2023 Mohit 1702001081WL001131 Mohit 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771710 Mohit FINO PAYMENTS BANK LTD(608001)
SubTotal 262327 262327
296 ATER MP-02-001-045-001/563
(BALARPURA) 		1702001045NRG24030520230031497 03/05/2023 arvind 1702001045WL001111 arvind 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 arvind FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-045-001/564
(BALARPURA) 		1702001045NRG24030520230031498 03/05/2023 deenanath 1702001045WL001111 deenanath 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 deenanath FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-045-001/567
(BALARPURA) 		1702001045NRG24030520230031499 03/05/2023 pintu 1702001045WL001111 pintu 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 pintu FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-049-002/174-B
(KHEREE) 		1702001049NRG24030520230032559 03/05/2023 Asha Devi 1702001049WL001135 Asha Devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 AshaDevi UCO BANK(607066)
300 ATER MP-02-001-049-002/215-A
(KHEREE) 		1702001049NRG24030520230032562 03/05/2023 Rahul singh 1702001049WL001135 Rahul singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Rahulsingh FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-049-002/215-B
(KHEREE) 		1702001049NRG24030520230032563 03/05/2023 Kamlesh kumari 1702001049WL001135 Kamlesh kumari 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Kamleshkumari FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-049-002/215-C
(KHEREE) 		1702001049NRG24030520230032564 03/05/2023 Hema devi 1702001049WL001135 Hema devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Hemadevi FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-049-002/361
(KHEREE) 		1702001049NRG24030520230032609 03/05/2023 Rachana Devi 1702001049WL001135 Rachana Devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 RachanaDevi FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-049-002/362
(KHEREE) 		1702001049NRG24030520230032610 03/05/2023 Ramesh 1702001049WL001135 Ramesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Ramesh FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-049-002/363
(KHEREE) 		1702001049NRG24030520230032611 03/05/2023 Abhilakh Singh Yadav 1702001049WL001135 Abhilakh Singh Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 AbhilakhSinghYadav UCO BANK(607066)
306 ATER MP-02-001-049-002/365
(KHEREE) 		1702001049NRG24030520230032612 03/05/2023 Anoop Sharma 1702001049WL001135 Anoop Sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 AnoopSharma FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-049-002/367
(KHEREE) 		1702001049NRG24030520230032614 03/05/2023 Atul Yadav 1702001049WL001135 Atul Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 AtulYadav FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-049-002/369
(KHEREE) 		1702001049NRG24030520230032615 03/05/2023 Kaliyan 1702001049WL001135 Kaliyan 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Kaliyan FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-049-002/371
(KHEREE) 		1702001049NRG24030520230032616 03/05/2023 Akash Singh 1702001049WL001135 Akash Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 AkashSingh FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-049-002/372
(KHEREE) 		1702001049NRG24030520230032617 03/05/2023 Shyam Kishor Yadav 1702001049WL001135 Shyam Kishor Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 ShyamKishorYadav FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-049-002/373
(KHEREE) 		1702001049NRG24030520230032618 03/05/2023 Siyaram 1702001049WL001135 Siyaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Siyaram FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-049-002/374
(KHEREE) 		1702001049NRG24030520230032619 03/05/2023 Shivam Yadav 1702001049WL001135 Shivam Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 ShivamYadav FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-049-002/375
(KHEREE) 		1702001049NRG24030520230032620 03/05/2023 Kiran 1702001049WL001135 Kiran 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Kiran FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-049-002/376
(KHEREE) 		1702001049NRG24030520230032621 03/05/2023 Prayag Shri 1702001049WL001135 Prayag Shri 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 PrayagShri FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-049-002/377
(KHEREE) 		1702001049NRG24030520230032622 03/05/2023 Amarish Kumar 1702001049WL001135 Amarish Kumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 AmarishKumar FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-049-002/378
(KHEREE) 		1702001049NRG24030520230032623 03/05/2023 Pramod Singh 1702001049WL001135 Pramod Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 PramodSingh FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-049-002/379
(KHEREE) 		1702001049NRG24030520230032624 03/05/2023 Shishupal singh 1702001049WL001135 Shishupal singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Shishupalsingh FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-049-002/379-A
(KHEREE) 		1702001049NRG24030520230032625 03/05/2023 Duryodhan singh 1702001049WL001135 Duryodhan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Duryodhansingh FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-049-002/380
(KHEREE) 		1702001049NRG24030520230032626 03/05/2023 Ankit singh 1702001049WL001135 Ankit singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Ankitsingh FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-049-002/381
(KHEREE) 		1702001049NRG24030520230032627 03/05/2023 Omprakash 1702001049WL001135 Omprakash 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Omprakash FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-049-002/382
(KHEREE) 		1702001049NRG24030520230032628 03/05/2023 Akash singh yadav 1702001049WL001135 Akash singh yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Akashsinghyadav FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-049-002/385
(KHEREE) 		1702001049NRG24030520230032630 03/05/2023 Kushama 1702001049WL001135 Kushama 00688 FINO0001446 1326 1326 Processed 16/05/2023 689771710 Kushama INDIA POST PAYMENTS BANK LIMITED(508528)
323 ATER MP-02-001-049-002/386
(KHEREE) 		1702001049NRG24030520230032631 03/05/2023 Mohan singh 1702001049WL001135 Mohan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Mohansingh FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-049-002/390
(KHEREE) 		1702001049NRG24030520230032634 03/05/2023 Rajkumari 1702001049WL001135 Rajkumari 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Rajkumari UCO BANK(607066)
325 ATER MP-02-001-049-002/392
(KHEREE) 		1702001049NRG24030520230032636 03/05/2023 Khalak singh 1702001049WL001135 Khalak singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Khalaksingh FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-049-003/184
(KHEREE) 		1702001049NRG24030520230032645 03/05/2023 Akash 1702001049WL001135 Akash 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Akash FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-049-003/186
(KHEREE) 		1702001049NRG24030520230032646 03/05/2023 Avneesh Kumar 1702001049WL001135 Avneesh Kumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 AvneeshKumar FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-049-004/119
(KHEREE) 		1702001049NRG24030520230032648 03/05/2023 Shatrughan singh 1702001049WL001135 Shatrughan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Shatrughansingh FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-049-004/120
(KHEREE) 		1702001049NRG24030520230032649 03/05/2023 Paratha Gurjar 1702001049WL001135 Paratha Gurjar 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 ParathaGurjar FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-058-001/1057
(RAMA) 		1702001058NRG24030520230031621 03/05/2023 rajanshri 1702001058WL001113 rajanshri 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 rajanshri FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-064-002/469
(PITHANPURA) 		1702001064NRG24020520230031199 03/05/2023 Raghvendra singh 1702001064WL001086 Raghvendra singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Raghvendrasingh UCO BANK(607066)
332 ATER MP-02-001-064-002/470
(PITHANPURA) 		1702001064NRG24020520230031200 03/05/2023 Vivek mishra 1702001064WL001086 Vivek mishra 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Vivekmishra FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-064-002/471
(PITHANPURA) 		1702001064NRG24020520230031201 03/05/2023 Sonoo 1702001064WL001086 Sonoo 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Sonoo FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-064-002/472
(PITHANPURA) 		1702001064NRG24020520230031202 03/05/2023 Bebi 1702001064WL001086 Bebi 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Bebi FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-064-002/473
(PITHANPURA) 		1702001064NRG24020520230031203 03/05/2023 Ruby 1702001064WL001086 Ruby 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Ruby UNION BANK OF INDIA(508500)
336 ATER MP-02-001-064-002/473-A
(PITHANPURA) 		1702001064NRG24020520230031204 03/05/2023 Brahmanand 1702001064WL001086 Brahmanand 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Brahmanand FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-064-002/474
(PITHANPURA) 		1702001064NRG24020520230031205 03/05/2023 Ramlakhan 1702001064WL001086 Ramlakhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771710 Ramlakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
338 ATER MP-02-001-006-001/302
(KHADERI) 		1702001006NRG24030520230031423 03/05/2023 renu 1702001006WL001102 renu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689771710 renu INDIA POST PAYMENTS BANK LIMITED(508528)
339 ATER MP-02-001-006-001/305
(KHADERI) 		1702001006NRG24030520230031424 03/05/2023 priyanka 1702001006WL001102 priyanka 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689771710 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
340 ATER MP-02-001-045-001/875
(BALARPURA) 		1702001045NRG24030520230031581 03/05/2023 Seema Devi 1702001045WL001111 Seema Devi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689771710 SeemaDevi CENTRAL BANK OF INDIA(607115)
341 ATER MP-02-001-049-002/331
(KHEREE) 		1702001049NRG24030520230032585 03/05/2023 Khushbu 1702001049WL001135 Khushbu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689771710 Khushbu UCO BANK(607066)
342 ATER MP-02-001-049-002/332
(KHEREE) 		1702001049NRG24030520230032586 03/05/2023 Shalu Yadav 1702001049WL001135 Shalu Yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689771710 ShaluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
343 ATER MP-02-001-049-002/333
(KHEREE) 		1702001049NRG24030520230032587 03/05/2023 Yogesh 1702001049WL001135 Yogesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689771710 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
344 ATER MP-02-001-049-002/334
(KHEREE) 		1702001049NRG24030520230032588 03/05/2023 Suruchi 1702001049WL001135 Suruchi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689771710 Suruchi INDIA POST PAYMENTS BANK LIMITED(508528)
345 ATER MP-02-001-049-002/335
(KHEREE) 		1702001049NRG24030520230032589 03/05/2023 Nageena 1702001049WL001135 Nageena 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689771710 Nageena UCO BANK(607066)
346 ATER MP-02-001-049-002/336
(KHEREE) 		1702001049NRG24030520230032590 03/05/2023 Meera Devi 1702001049WL001135 Meera Devi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689771710 MeeraDevi INDIA POST PAYMENTS BANK LIMITED(508528)
347 ATER MP-02-001-049-002/339
(KHEREE) 		1702001049NRG24030520230032592 03/05/2023 Akhleshi 1702001049WL001135 Akhleshi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689771710 Akhleshi INDIA POST PAYMENTS BANK LIMITED(508528)
348 ATER MP-02-001-049-002/342
(KHEREE) 		1702001049NRG24030520230032594 03/05/2023 Priti 1702001049WL001135 Priti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689771710 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
349 ATER MP-02-001-049-002/343
(KHEREE) 		1702001049NRG24030520230032595 03/05/2023 Gorvi 1702001049WL001135 Gorvi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689771710 Gorvi INDIA POST PAYMENTS BANK LIMITED(508528)
350 ATER MP-02-001-049-002/344
(KHEREE) 		1702001049NRG24030520230032596 03/05/2023 Sanju 1702001049WL001135 Sanju 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689771710 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
351 ATER MP-02-001-049-002/348
(KHEREE) 		1702001049NRG24030520230032599 03/05/2023 Guddi Yadav 1702001049WL001135 Guddi Yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689771710 GuddiYadav UCO BANK(607066)
352 ATER MP-02-001-049-002/353
(KHEREE) 		1702001049NRG24030520230032603 03/05/2023 Satyavati 1702001049WL001135 Satyavati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689771710 Satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
353 ATER MP-02-001-049-002/354
(KHEREE) 		1702001049NRG24030520230032604 03/05/2023 Lakeemala 1702001049WL001135 Lakeemala 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689771710 Lakeemala INDIA POST PAYMENTS BANK LIMITED(508528)
354 ATER MP-02-001-049-002/355
(KHEREE) 		1702001049NRG24030520230032605 03/05/2023 Asha Yadav 1702001049WL001135 Asha Yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689771710 AshaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
355 ATER MP-02-001-049-002/356
(KHEREE) 		1702001049NRG24030520230032606 03/05/2023 Bhuri Devi 1702001049WL001135 Bhuri Devi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689771710 BhuriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 470509 470509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_030523APB_FTO_27862 Bank of India BKID0009069 BHIND 1326
2 ATER MP1702001_030523APB_FTO_27862 Canara Bank CNRB0004771 BHIND 2652
3 ATER MP1702001_030523APB_FTO_27862 Central Bank Of India CBIN0280783 BHIND 5304
4 ATER MP1702001_030523APB_FTO_27862 Central Bank Of India CBIN0281396 PHOOP 1326
5 ATER MP1702001_030523APB_FTO_27862 Central Bank Of India CBIN0282209 UDOTGARH 31824
6 ATER MP1702001_030523APB_FTO_27862 Central Bank Of India CBIN0282658 MASURI 5304
7 ATER MP1702001_030523APB_FTO_27862 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
8 ATER MP1702001_030523APB_FTO_27862 State Bank of India SBIN0003512 BHIND 1326
9 ATER MP1702001_030523APB_FTO_27862 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
10 ATER MP1702001_030523APB_FTO_27862 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2652
11 ATER MP1702001_030523APB_FTO_27862 UCO Bank UCBA0000834 ATER 29172
12 ATER MP1702001_030523APB_FTO_27862 UCO Bank UCBA0001322 ETHAR 45084
13 ATER MP1702001_030523APB_FTO_27862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 262327
14 ATER MP1702001_030523APB_FTO_27862 Fino Payments Bank Ltd FINO0001446 MP RO 55692
15 ATER MP1702001_030523APB_FTO_27862 India Post Payments Bank IPOS0000001 Bhind 23868

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