Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_190823APB_FTO_226928
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-02-001-006-001/479
(KHADERI) 		1702001006NRG24190820230310831 19/08/2023 Dhara singh bhadoriya 1702001006WL010401 Dhara singh bhadoriya 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728473128 Dharasinghbhadoriya CANARA BANK(508532)
2 ATER MP-02-001-024-002/402
(GOARKHURD) 		1702001024NRG24190820230308860 19/08/2023 Rajni 1702001024WL010337 Rajni 00045 BARB0BHINDX 1105 1105 Processed 25/08/2023 728473128 Rajni BANK OF BARODA(606985)
3 ATER MP-02-001-039-001/258
(UDOTPURA) 		1702001039NRG24190820230310408 19/08/2023 Deshraj Singh 1702001039WL010387 Deshraj Singh 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728473128 DeshrajSingh BANK OF BARODA(606985)
4 ATER MP-02-001-069-001/336
(SURPURA) 		1702001069NRG24190820230309327 19/08/2023 Radha kishan singh 1702001069WL010350 Radha kishan singh 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728473128 Radhakishansingh INDIAN OVERSEAS BANK(508541)
5 ATER MP-02-001-069-001/338
(SURPURA) 		1702001069NRG24190820230309328 19/08/2023 Mamta 1702001069WL010350 Mamta 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728473128 Mamta STATE BANK OF INDIA(508548)
6 ATER MP-02-001-069-001/339
(SURPURA) 		1702001069NRG24190820230309329 19/08/2023 Budha 1702001069WL010350 Budha 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728473128 Budha BANK OF BARODA(606985)
7 ATER MP-02-001-069-001/342
(SURPURA) 		1702001069NRG24190820230309330 19/08/2023 Satish kumar 1702001069WL010350 Satish kumar 00045 BARB0BHINDX 1326 1326 Processed 26/08/2023 728473128 Satishkumar FINO PAYMENTS BANK LTD(608001)
8 ATER MP-02-001-069-001/343
(SURPURA) 		1702001069NRG24190820230309331 19/08/2023 Sangita 1702001069WL010350 Sangita 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728473128 Sangita BANK OF BARODA(606985)
9 ATER MP-02-001-069-001/344
(SURPURA) 		1702001069NRG24190820230309332 19/08/2023 Munni devi 1702001069WL010350 Munni devi 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728473128 Munnidevi STATE BANK OF INDIA(508548)
10 ATER MP-02-001-069-001/345
(SURPURA) 		1702001069NRG24190820230309333 19/08/2023 Priyanka 1702001069WL010350 Priyanka 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728473128 Priyanka CENTRAL BANK OF INDIA(607115)
11 ATER MP-02-001-069-001/389
(SURPURA) 		1702001069NRG24190820230309362 19/08/2023 KHUSHAL SINGH 1702001069WL010350 KHUSHAL SINGH 00045 BARB0BHINDX 1326 1326 Processed 26/08/2023 728473128 KHUSHALSINGH UCO BANK(607066)
12 ATER MP-02-001-069-001/390
(SURPURA) 		1702001069NRG24190820230309363 19/08/2023 monu kushwah 1702001069WL010350 monu kushwah 00045 BARB0BHINDX 1326 1326 Processed 26/08/2023 728473128 monukushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
13 ATER MP-02-001-011-003/67-D
(DEPURA) 		1702001011NRG24190820230309478 19/08/2023 Roshani 1702001011WL010352 Roshani 00089 CBIN0280783 1326 1326 Processed 25/08/2023 728473128 Roshani CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 ATER MP-02-001-006-001/313
(KHADERI) 		1702001006NRG24190820230310801 19/08/2023 gudiya devi 1702001006WL010401 gudiya devi 00089 CBIN0281749 1326 1326 Processed 25/08/2023 728473128 gudiyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 ATER MP-02-001-003-003/114
(KACHPURA) 		1702001003NRG24190820230309481 19/08/2023 Ramkesh 1702001003WL010353 Ramkesh 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 Ramkesh CENTRAL BANK OF INDIA(607115)
16 ATER MP-02-001-003-003/13-B
(KACHPURA) 		1702001003NRG24190820230309482 19/08/2023 sunita 1702001003WL010353 sunita 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATER MP-02-001-003-003/156
(KACHPURA) 		1702001003NRG24190820230309486 19/08/2023 ramraj 1702001003WL010353 ramraj 00089 CBIN0282209 1326 1326 Processed 26/08/2023 728473128 ramraj UCO BANK(607066)
18 ATER MP-02-001-003-003/158-A
(KACHPURA) 		1702001003NRG24190820230309487 19/08/2023 Sheela Devi 1702001003WL010353 Sheela Devi 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 SheelaDevi CENTRAL BANK OF INDIA(607115)
19 ATER MP-02-001-003-003/160
(KACHPURA) 		1702001003NRG24190820230309488 19/08/2023 mamta devi 1702001003WL010353 mamta devi 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 mamtadevi CENTRAL BANK OF INDIA(607115)
20 ATER MP-02-001-003-003/162
(KACHPURA) 		1702001003NRG24190820230309489 19/08/2023 bhagvan singh 1702001003WL010353 bhagvan singh 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 bhagvansingh CENTRAL BANK OF INDIA(607115)
21 ATER MP-02-001-003-003/163
(KACHPURA) 		1702001003NRG24190820230309490 19/08/2023 ativeer 1702001003WL010353 ativeer 00089 CBIN0282209 1326 1326 Processed 26/08/2023 728473128 ativeer UCO BANK(607066)
22 ATER MP-02-001-003-003/163-A
(KACHPURA) 		1702001003NRG24190820230309491 19/08/2023 Vinita Devi 1702001003WL010353 Vinita Devi 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 VinitaDevi CENTRAL BANK OF INDIA(607115)
23 ATER MP-02-001-003-003/164
(KACHPURA) 		1702001003NRG24190820230309492 19/08/2023 amar singh 1702001003WL010353 amar singh 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 amarsingh CENTRAL BANK OF INDIA(607115)
24 ATER MP-02-001-003-003/204
(KACHPURA) 		1702001003NRG24190820230309495 19/08/2023 Anita 1702001003WL010353 Anita 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 Anita CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-003-003/216
(KACHPURA) 		1702001003NRG24190820230309496 19/08/2023 Pramod 1702001003WL010353 Pramod 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 Pramod CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-003-003/220
(KACHPURA) 		1702001003NRG24190820230309498 19/08/2023 Rambeti 1702001003WL010353 Rambeti 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATER MP-02-001-003-003/221
(KACHPURA) 		1702001003NRG24190820230309499 19/08/2023 Mamta Devi 1702001003WL010353 Mamta Devi 00089 CBIN0282209 1326 1326 Processed 26/08/2023 728473128 MamtaDevi UCO BANK(607066)
28 ATER MP-02-001-003-003/222
(KACHPURA) 		1702001003NRG24190820230309500 19/08/2023 Rani Devi 1702001003WL010353 Rani Devi 00089 CBIN0282209 1105 1105 Processed 26/08/2023 728473128 RaniDevi UCO BANK(607066)
29 ATER MP-02-001-003-003/230
(KACHPURA) 		1702001003NRG24190820230309503 19/08/2023 bhupendra singh 1702001003WL010353 bhupendra singh 00089 CBIN0282209 1105 1105 Processed 25/08/2023 728473128 bhupendrasingh CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-003-003/233
(KACHPURA) 		1702001003NRG24190820230309506 19/08/2023 seeta 1702001003WL010353 seeta 00089 CBIN0282209 1105 1105 Processed 25/08/2023 728473128 seeta CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-003-003/234
(KACHPURA) 		1702001003NRG24190820230309507 19/08/2023 rinku kushwah 1702001003WL010353 rinku kushwah 00089 CBIN0282209 1105 1105 Processed 25/08/2023 728473128 rinkukushwah CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-003-003/237
(KACHPURA) 		1702001003NRG24190820230309509 19/08/2023 abhilasha 1702001003WL010353 abhilasha 00089 CBIN0282209 1105 1105 Processed 26/08/2023 728473128 abhilasha UCO BANK(607066)
33 ATER MP-02-001-003-003/241
(KACHPURA) 		1702001003NRG24190820230309513 19/08/2023 sarvesh 1702001003WL010353 sarvesh 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 sarvesh CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-003-003/243
(KACHPURA) 		1702001003NRG24190820230309515 19/08/2023 ramrati 1702001003WL010353 ramrati 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 ramrati CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-003-003/244
(KACHPURA) 		1702001003NRG24190820230309516 19/08/2023 rajesh 1702001003WL010353 rajesh 00089 CBIN0282209 1326 1326 Processed 26/08/2023 728473128 rajesh UCO BANK(607066)
36 ATER MP-02-001-003-003/247
(KACHPURA) 		1702001003NRG24190820230309518 19/08/2023 roshani 1702001003WL010353 roshani 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 roshani STATE BANK OF INDIA(508548)
37 ATER MP-02-001-003-003/249
(KACHPURA) 		1702001003NRG24190820230309520 19/08/2023 priti 1702001003WL010353 priti 00089 CBIN0282209 1326 1326 Processed 26/08/2023 728473128 priti UCO BANK(607066)
38 ATER MP-02-001-003-003/250
(KACHPURA) 		1702001003NRG24190820230309521 19/08/2023 akhlesh singh 1702001003WL010353 akhlesh singh 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 akhleshsingh STATE BANK OF INDIA(508548)
39 ATER MP-02-001-003-003/256
(KACHPURA) 		1702001003NRG24190820230309524 19/08/2023 lakshmi devi 1702001003WL010353 lakshmi devi 00089 CBIN0282209 1326 1326 Processed 26/08/2023 728473128 lakshmidevi UCO BANK(607066)
40 ATER MP-02-001-003-003/258
(KACHPURA) 		1702001003NRG24190820230309526 19/08/2023 rakhi kushwah 1702001003WL010353 rakhi kushwah 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 rakhikushwah CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-003-003/261
(KACHPURA) 		1702001003NRG24190820230309528 19/08/2023 rajo 1702001003WL010353 rajo 00089 CBIN0282209 1326 1326 Processed 26/08/2023 728473128 rajo UCO BANK(607066)
42 ATER MP-02-001-003-003/263
(KACHPURA) 		1702001003NRG24190820230309530 19/08/2023 manisha kushwah 1702001003WL010353 manisha kushwah 00089 CBIN0282209 1326 1326 Processed 26/08/2023 728473128 manishakushwah UCO BANK(607066)
43 ATER MP-02-001-003-003/265
(KACHPURA) 		1702001003NRG24190820230309532 19/08/2023 pooja kushwah 1702001003WL010353 pooja kushwah 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 poojakushwah CENTRAL BANK OF INDIA(607115)
44 ATER MP-02-001-003-003/266
(KACHPURA) 		1702001003NRG24190820230309560 19/08/2023 shilu devi 1702001003WL010354 shilu devi 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 shiludevi CENTRAL BANK OF INDIA(607115)
45 ATER MP-02-001-003-003/266-D
(KACHPURA) 		1702001003NRG24190820230309564 19/08/2023 rajpal singh 1702001003WL010354 rajpal singh 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 rajpalsingh CENTRAL BANK OF INDIA(607115)
46 ATER MP-02-001-003-003/275-C
(KACHPURA) 		1702001003NRG24190820230309535 19/08/2023 PUNAM 1702001003WL010353 PUNAM 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 PUNAM CENTRAL BANK OF INDIA(607115)
47 ATER MP-02-001-003-003/89
(KACHPURA) 		1702001003NRG24190820230309637 19/08/2023 Ramveer 1702001003WL010354 Ramveer 00089 CBIN0282209 1326 1326 Processed 26/08/2023 728473128 Ramveer UCO BANK(607066)
48 ATER MP-02-001-006-001/11-A
(KHADERI) 		1702001006NRG24190820230310780 19/08/2023 Ashok Baghel 1702001006WL010401 Ashok Baghel 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 AshokBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
49 ATER MP-02-001-006-001/12-A
(KHADERI) 		1702001006NRG24190820230310781 19/08/2023 Renu Devi 1702001006WL010401 Renu Devi 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 RenuDevi CENTRAL BANK OF INDIA(607115)
50 ATER MP-02-001-006-001/273
(KHADERI) 		1702001006NRG24190820230310790 19/08/2023 aruna devi 1702001006WL010401 aruna devi 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 arunadevi CENTRAL BANK OF INDIA(607115)
51 ATER MP-02-001-006-001/274
(KHADERI) 		1702001006NRG24190820230310791 19/08/2023 baburam 1702001006WL010401 baburam 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 baburam CENTRAL BANK OF INDIA(607115)
52 ATER MP-02-001-006-001/275
(KHADERI) 		1702001006NRG24190820230310792 19/08/2023 hiralal 1702001006WL010401 hiralal 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 hiralal CENTRAL BANK OF INDIA(607115)
53 ATER MP-02-001-006-001/276
(KHADERI) 		1702001006NRG24190820230310793 19/08/2023 sajjan singh 1702001006WL010401 sajjan singh 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 sajjansingh CENTRAL BANK OF INDIA(607115)
54 ATER MP-02-001-006-001/282
(KHADERI) 		1702001006NRG24190820230310796 19/08/2023 bhanu singh 1702001006WL010401 bhanu singh 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 bhanusingh CENTRAL BANK OF INDIA(607115)
55 ATER MP-02-001-006-001/285
(KHADERI) 		1702001006NRG24190820230310797 19/08/2023 kamla devi 1702001006WL010401 kamla devi 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 kamladevi CENTRAL BANK OF INDIA(607115)
56 ATER MP-02-001-006-001/329
(KHADERI) 		1702001006NRG24190820230310803 19/08/2023 kalindri 1702001006WL010401 kalindri 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 kalindri INDIA POST PAYMENTS BANK LIMITED(508528)
57 ATER MP-02-001-006-001/373
(KHADERI) 		1702001006NRG24190820230310805 19/08/2023 neetu 1702001006WL010401 neetu 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 neetu CENTRAL BANK OF INDIA(607115)
58 ATER MP-02-001-006-001/378
(KHADERI) 		1702001006NRG24190820230310806 19/08/2023 bhojraj singh 1702001006WL010401 bhojraj singh 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 bhojrajsingh CENTRAL BANK OF INDIA(607115)
59 ATER MP-02-001-006-001/407
(KHADERI) 		1702001006NRG24190820230310809 19/08/2023 munni bai 1702001006WL010401 munni bai 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 munnibai CENTRAL BANK OF INDIA(607115)
60 ATER MP-02-001-006-001/409
(KHADERI) 		1702001006NRG24190820230310810 19/08/2023 jitendra singh 1702001006WL010401 jitendra singh 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 jitendrasingh STATE BANK OF INDIA(508548)
61 ATER MP-02-001-006-001/410
(KHADERI) 		1702001006NRG24190820230310811 19/08/2023 omnarayan singh 1702001006WL010401 omnarayan singh 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 omnarayansingh CENTRAL BANK OF INDIA(607115)
62 ATER MP-02-001-006-001/453
(KHADERI) 		1702001006NRG24190820230310812 19/08/2023 Raghvendra singh 1702001006WL010401 Raghvendra singh 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 Raghvendrasingh CENTRAL BANK OF INDIA(607115)
63 ATER MP-02-001-006-001/454
(KHADERI) 		1702001006NRG24190820230310813 19/08/2023 Kapil bhadoriya 1702001006WL010401 Kapil bhadoriya 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 Kapilbhadoriya CENTRAL BANK OF INDIA(607115)
64 ATER MP-02-001-006-001/455
(KHADERI) 		1702001006NRG24190820230310814 19/08/2023 Bandana 1702001006WL010401 Bandana 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 Bandana CENTRAL BANK OF INDIA(607115)
65 ATER MP-02-001-006-001/457
(KHADERI) 		1702001006NRG24190820230310816 19/08/2023 Jitendra 1702001006WL010401 Jitendra 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
66 ATER MP-02-001-006-001/458
(KHADERI) 		1702001006NRG24190820230310817 19/08/2023 Lalu 1702001006WL010401 Lalu 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 Lalu INDIA POST PAYMENTS BANK LIMITED(508528)
67 ATER MP-02-001-006-001/460
(KHADERI) 		1702001006NRG24190820230310818 19/08/2023 Rashmi 1702001006WL010401 Rashmi 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 Rashmi CENTRAL BANK OF INDIA(607115)
68 ATER MP-02-001-006-001/462
(KHADERI) 		1702001006NRG24190820230310820 19/08/2023 Bhoori devi 1702001006WL010401 Bhoori devi 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 Bhooridevi CENTRAL BANK OF INDIA(607115)
69 ATER MP-02-001-006-001/464
(KHADERI) 		1702001006NRG24190820230310822 19/08/2023 Kapuri 1702001006WL010401 Kapuri 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 Kapuri CENTRAL BANK OF INDIA(607115)
70 ATER MP-02-001-006-001/466
(KHADERI) 		1702001006NRG24190820230310823 19/08/2023 Nisha 1702001006WL010401 Nisha 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 Nisha CENTRAL BANK OF INDIA(607115)
71 ATER MP-02-001-006-001/469
(KHADERI) 		1702001006NRG24190820230310825 19/08/2023 Satyawati 1702001006WL010401 Satyawati 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 Satyawati CENTRAL BANK OF INDIA(607115)
72 ATER MP-02-001-006-001/471
(KHADERI) 		1702001006NRG24190820230310826 19/08/2023 Rajni 1702001006WL010401 Rajni 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 Rajni CENTRAL BANK OF INDIA(607115)
73 ATER MP-02-001-006-001/472
(KHADERI) 		1702001006NRG24190820230310827 19/08/2023 Manju devi 1702001006WL010401 Manju devi 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 Manjudevi CENTRAL BANK OF INDIA(607115)
74 ATER MP-02-001-006-001/473
(KHADERI) 		1702001006NRG24190820230310828 19/08/2023 jyoti 1702001006WL010401 jyoti 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 jyoti STATE BANK OF INDIA(508548)
75 ATER MP-02-001-006-001/476
(KHADERI) 		1702001006NRG24190820230310829 19/08/2023 suman devi 1702001006WL010401 suman devi 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 sumandevi CENTRAL BANK OF INDIA(607115)
76 ATER MP-02-001-006-001/479-A
(KHADERI) 		1702001006NRG24190820230310832 19/08/2023 Suruchi 1702001006WL010401 Suruchi 00089 CBIN0282209 1326 1326 Processed 25/08/2023 728473128 Suruchi CENTRAL BANK OF INDIA(607115)
SubTotal 81107 81107
77 ATER MP-02-001-024-001/126
(GOARKHURD) 		1702001024NRG24190820230308809 19/08/2023 Rahul 1702001024WL010337 Rahul 00089 CBIN0282658 1105 1105 Processed 25/08/2023 728473128 Rahul CENTRAL BANK OF INDIA(607115)
78 ATER MP-02-001-024-001/27
(GOARKHURD) 		1702001024NRG24190820230308810 19/08/2023 Ranveer 1702001024WL010337 Ranveer 00089 CBIN0282658 1105 1105 Processed 25/08/2023 728473128 Ranveer CENTRAL BANK OF INDIA(607115)
79 ATER MP-02-001-024-001/28
(GOARKHURD) 		1702001024NRG24190820230308811 19/08/2023 Latoori 1702001024WL010337 Latoori 00089 CBIN0282658 1105 1105 Processed 25/08/2023 728473128 Latoori CENTRAL BANK OF INDIA(607115)
80 ATER MP-02-001-024-001/28-A
(GOARKHURD) 		1702001024NRG24190820230308812 19/08/2023 Ramesh 1702001024WL010337 Ramesh 00089 CBIN0282658 1105 1105 Processed 25/08/2023 728473128 Ramesh CENTRAL BANK OF INDIA(607115)
81 ATER MP-02-001-024-001/36
(GOARKHURD) 		1702001024NRG24190820230308814 19/08/2023 Hari Singh 1702001024WL010337 Hari Singh 00089 CBIN0282658 1105 1105 Processed 25/08/2023 728473128 HariSingh CENTRAL BANK OF INDIA(607115)
82 ATER MP-02-001-024-002/88
(GOARKHURD) 		1702001024NRG24190820230308875 19/08/2023 Kiledar 1702001024WL010337 Kiledar 00089 CBIN0282658 1105 1105 Processed 26/08/2023 728473128 Kiledar UCO BANK(607066)
SubTotal 6630 6630
83 ATER MP-02-001-024-002/335
(GOARKHURD) 		1702001024NRG24190820230308833 19/08/2023 Ramadhar 1702001024WL010337 Ramadhar 00114 CBIN0MPDCAD 1105 1105 Processed 25/08/2023 728473128 Ramadhar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
84 ATER MP-02-001-024-002/398
(GOARKHURD) 		1702001024NRG24190820230308855 19/08/2023 Girjashankar 1702001024WL010337 Girjashankar 00114 CBIN0MPDCAD 1105 1105 Processed 26/08/2023 728473128 Girjashankar UCO BANK(607066)
85 ATER MP-02-001-024-002/399
(GOARKHURD) 		1702001024NRG24190820230308856 19/08/2023 Shiv Kumar 1702001024WL010337 Shiv Kumar 00114 CBIN0MPDCAD 1105 1105 Processed 26/08/2023 728473128 ShivKumar UCO BANK(607066)
SubTotal 3315 3315
86 ATER MP-02-001-024-002/408
(GOARKHURD) 		1702001024NRG24190820230308861 19/08/2023 Ravi 1702001024WL010337 Ravi 00354 PUNB0606800 1105 1105 Processed 25/08/2023 728473128 Ravi PUNJAB NATIONAL BANK(508568)
87 ATER MP-02-001-041-002/116
(DHARAI) 		1702001041NRG24190820230309828 19/08/2023 devendra singh 1702001041WL010360 devendra singh 00354 PUNB0606800 1326 1326 Processed 25/08/2023 728473128 devendrasingh PUNJAB NATIONAL BANK(508568)
88 ATER MP-02-001-041-002/424
(DHARAI) 		1702001041NRG24190820230309829 19/08/2023 JAHUR KHAN 1702001041WL010360 JAHUR KHAN 00354 PUNB0606800 1326 1326 Processed 26/08/2023 728473128 JAHURKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
89 ATER MP-02-001-024-001/39-A
(GOARKHURD) 		1702001024NRG24190820230308818 19/08/2023 Sarvesh 1702001024WL010337 Sarvesh 00415 SBIN0003512 1105 1105 Processed 25/08/2023 728473128 Sarvesh STATE BANK OF INDIA(508548)
90 ATER MP-02-001-069-001/25-A
(SURPURA) 		1702001069NRG24190820230309320 19/08/2023 Rajveer 1702001069WL010350 Rajveer 00415 SBIN0003512 1326 1326 Processed 26/08/2023 728473128 Rajveer FINO PAYMENTS BANK LTD(608001)
91 ATER MP-02-001-069-001/262
(SURPURA) 		1702001069NRG24190820230309322 19/08/2023 Jitendra 1702001069WL010350 Jitendra 00415 SBIN0003512 1326 1326 Processed 26/08/2023 728473128 Jitendra FINO PAYMENTS BANK LTD(608001)
92 ATER MP-02-001-069-001/387
(SURPURA) 		1702001069NRG24190820230309361 19/08/2023 suraj 1702001069WL010350 suraj 00415 SBIN0003512 1326 1326 Processed 26/08/2023 728473128 suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
93 ATER MP-02-001-006-001/280
(KHADERI) 		1702001006NRG24190820230310795 19/08/2023 jhamaman 1702001006WL010401 jhamaman 00415 SBIN0009177 1326 1326 Processed 25/08/2023 728473128 jhamaman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 ATER MP-02-001-006-001/478
(KHADERI) 		1702001006NRG24190820230310830 19/08/2023 Dileep singh 1702001006WL010401 Dileep singh 00415 SBIN0010839 1326 1326 Processed 25/08/2023 728473128 Dileepsingh STATE BANK OF INDIA(508548)
95 ATER MP-02-001-011-003/68-A
(DEPURA) 		1702001011NRG24190820230309479 19/08/2023 poonam 1702001011WL010352 poonam 00415 SBIN0010839 1326 1326 Processed 25/08/2023 728473128 poonam BANK OF BARODA(606985)
96 ATER MP-02-001-024-001/28-C
(GOARKHURD) 		1702001024NRG24190820230308813 19/08/2023 Rajveer 1702001024WL010337 Rajveer 00415 SBIN0010839 1105 1105 Processed 25/08/2023 728473128 Rajveer CENTRAL BANK OF INDIA(607115)
97 ATER MP-02-001-024-001/39
(GOARKHURD) 		1702001024NRG24190820230308817 19/08/2023 Mithlesh 1702001024WL010337 Mithlesh 00415 SBIN0010839 1105 1105 Processed 25/08/2023 728473128 Mithlesh STATE BANK OF INDIA(508548)
98 ATER MP-02-001-024-002/401
(GOARKHURD) 		1702001024NRG24190820230308859 19/08/2023 Harishchand 1702001024WL010337 Harishchand 00415 SBIN0010839 1105 1105 Processed 26/08/2023 728473128 Harishchand FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-024-002/411
(GOARKHURD) 		1702001024NRG24190820230308863 19/08/2023 Ram nivas 1702001024WL010337 Ram nivas 00415 SBIN0010839 1105 1105 Processed 26/08/2023 728473128 Ramnivas UCO BANK(607066)
100 ATER MP-02-001-069-001/50-C
(SURPURA) 		1702001069NRG24190820230309408 19/08/2023 Rambahadur 1702001069WL010350 Rambahadur 00415 SBIN0010839 1105 1105 Processed 26/08/2023 728473128 Rambahadur FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
101 ATER MP-02-001-003-003/270-C
(KACHPURA) 		1702001003NRG24190820230309534 19/08/2023 dharmendra singh 1702001003WL010353 dharmendra singh 00415 SBIN0017727 1326 1326 Processed 25/08/2023 728473128 dharmendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
102 ATER MP-02-001-069-001/38
(SURPURA) 		1702001069NRG24190820230309355 19/08/2023 Dharmendra 1702001069WL010350 Dharmendra 00415 SBIN0030093 1326 1326 Processed 26/08/2023 728473128 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
103 ATER MP-02-001-006-001/22-A
(KHADERI) 		1702001006NRG24190820230310788 19/08/2023 Satyaveer Singh 1702001006WL010401 Satyaveer Singh 00415 SBIN0030319 1326 1326 Processed 25/08/2023 728473128 SatyaveerSingh STATE BANK OF INDIA(508548)
104 ATER MP-02-001-006-001/24-A
(KHADERI) 		1702001006NRG24190820230310789 19/08/2023 Sher Singh 1702001006WL010401 Sher Singh 00415 SBIN0030319 1326 1326 Processed 25/08/2023 728473128 SherSingh STATE BANK OF INDIA(508548)
105 ATER MP-02-001-006-001/60-A
(KHADERI) 		1702001006NRG24190820230310856 19/08/2023 SURAJ 1702001006WL010401 SURAJ 00415 SBIN0030319 1326 1326 Processed 25/08/2023 728473128 SURAJ INDUSIND BANK(607189)
106 ATER MP-02-001-006-001/61-A
(KHADERI) 		1702001006NRG24190820230310857 19/08/2023 ARBIND 1702001006WL010401 ARBIND 00415 SBIN0030319 1326 1326 Processed 25/08/2023 728473128 ARBIND STATE BANK OF INDIA(508548)
SubTotal 5304 5304
107 ATER MP-02-001-011-003/571
(DEPURA) 		1702001011NRG24190820230309477 19/08/2023 Vipin Baghel 1702001011WL010352 Vipin Baghel 00415 SBIN0030433 1326 1326 Processed 25/08/2023 728473128 VipinBaghel BANK OF BARODA(606985)
SubTotal 1326 1326
108 ATER MP-02-001-003-003/109
(KACHPURA) 		1702001003NRG24190820230309480 19/08/2023 Charan Singh 1702001003WL010353 Charan Singh 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 CharanSingh UCO BANK(607066)
109 ATER MP-02-001-003-003/240
(KACHPURA) 		1702001003NRG24190820230309512 19/08/2023 arvind singh 1702001003WL010353 arvind singh 00462 UCBA0000834 1326 1326 Processed 25/08/2023 728473128 arvindsingh AIRTEL PAYMENTS BANK LIMITED(990288)
110 ATER MP-02-001-003-003/252
(KACHPURA) 		1702001003NRG24190820230309522 19/08/2023 rakhi 1702001003WL010353 rakhi 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 rakhi UCO BANK(607066)
111 ATER MP-02-001-003-003/264
(KACHPURA) 		1702001003NRG24190820230309531 19/08/2023 sangita 1702001003WL010353 sangita 00462 UCBA0000834 1326 1326 Processed 25/08/2023 728473128 sangita STATE BANK OF INDIA(508548)
112 ATER MP-02-001-003-003/268
(KACHPURA) 		1702001003NRG24190820230309533 19/08/2023 saguna 1702001003WL010353 saguna 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 saguna UCO BANK(607066)
113 ATER MP-02-001-003-003/278
(KACHPURA) 		1702001003NRG24190820230309537 19/08/2023 deepu singh 1702001003WL010353 deepu singh 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 deepusingh FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-003-003/279
(KACHPURA) 		1702001003NRG24190820230309538 19/08/2023 rahul singh 1702001003WL010353 rahul singh 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 rahulsingh UCO BANK(607066)
115 ATER MP-02-001-003-003/280
(KACHPURA) 		1702001003NRG24190820230309539 19/08/2023 satendra singh 1702001003WL010353 satendra singh 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 satendrasingh UCO BANK(607066)
116 ATER MP-02-001-003-003/281
(KACHPURA) 		1702001003NRG24190820230309540 19/08/2023 poonam kushwah 1702001003WL010353 poonam kushwah 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 poonamkushwah UCO BANK(607066)
117 ATER MP-02-001-003-003/283
(KACHPURA) 		1702001003NRG24190820230309541 19/08/2023 meena devi 1702001003WL010353 meena devi 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 meenadevi UCO BANK(607066)
118 ATER MP-02-001-003-003/286
(KACHPURA) 		1702001003NRG24190820230309543 19/08/2023 manju devi 1702001003WL010353 manju devi 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 manjudevi UCO BANK(607066)
119 ATER MP-02-001-003-003/287
(KACHPURA) 		1702001003NRG24190820230309544 19/08/2023 bharti kushwah 1702001003WL010353 bharti kushwah 00462 UCBA0000834 1326 1326 Processed 25/08/2023 728473128 bhartikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
120 ATER MP-02-001-003-003/288
(KACHPURA) 		1702001003NRG24190820230309545 19/08/2023 mula 1702001003WL010353 mula 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 mula UCO BANK(607066)
121 ATER MP-02-001-003-003/289
(KACHPURA) 		1702001003NRG24190820230309546 19/08/2023 lali devi 1702001003WL010353 lali devi 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 lalidevi UCO BANK(607066)
122 ATER MP-02-001-003-003/290
(KACHPURA) 		1702001003NRG24190820230309547 19/08/2023 arti 1702001003WL010353 arti 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 arti UCO BANK(607066)
123 ATER MP-02-001-003-003/291
(KACHPURA) 		1702001003NRG24190820230309548 19/08/2023 rani devi 1702001003WL010353 rani devi 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 ranidevi UCO BANK(607066)
124 ATER MP-02-001-003-003/292
(KACHPURA) 		1702001003NRG24190820230309549 19/08/2023 Hariom 1702001003WL010353 Hariom 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 Hariom UCO BANK(607066)
125 ATER MP-02-001-003-003/303
(KACHPURA) 		1702001003NRG24190820230309552 19/08/2023 Kavita 1702001003WL010353 Kavita 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 Kavita UCO BANK(607066)
126 ATER MP-02-001-003-003/304
(KACHPURA) 		1702001003NRG24190820230309553 19/08/2023 Shyam Singh 1702001003WL010353 Shyam Singh 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 ShyamSingh UCO BANK(607066)
127 ATER MP-02-001-003-003/305
(KACHPURA) 		1702001003NRG24190820230309554 19/08/2023 Sapna Kushwah 1702001003WL010353 Sapna Kushwah 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 SapnaKushwah UCO BANK(607066)
128 ATER MP-02-001-003-003/306
(KACHPURA) 		1702001003NRG24190820230309555 19/08/2023 Mukesh Singh 1702001003WL010353 Mukesh Singh 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 MukeshSingh UCO BANK(607066)
129 ATER MP-02-001-003-003/307
(KACHPURA) 		1702001003NRG24190820230309556 19/08/2023 Barsha 1702001003WL010353 Barsha 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 Barsha UCO BANK(607066)
130 ATER MP-02-001-003-003/308
(KACHPURA) 		1702001003NRG24190820230309557 19/08/2023 Guddi Devi 1702001003WL010353 Guddi Devi 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 GuddiDevi UCO BANK(607066)
131 ATER MP-02-001-003-003/309
(KACHPURA) 		1702001003NRG24190820230309558 19/08/2023 Kamla Devi 1702001003WL010353 Kamla Devi 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 KamlaDevi UCO BANK(607066)
132 ATER MP-02-001-003-003/310
(KACHPURA) 		1702001003NRG24190820230309559 19/08/2023 Khushbu 1702001003WL010353 Khushbu 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 Khushbu UCO BANK(607066)
133 ATER MP-02-001-003-003/319
(KACHPURA) 		1702001003NRG24190820230309569 19/08/2023 Banti Singh 1702001003WL010354 Banti Singh 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 BantiSingh UCO BANK(607066)
134 ATER MP-02-001-003-003/320
(KACHPURA) 		1702001003NRG24190820230309570 19/08/2023 Mula Devi 1702001003WL010354 Mula Devi 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 MulaDevi UCO BANK(607066)
135 ATER MP-02-001-003-003/321
(KACHPURA) 		1702001003NRG24190820230309571 19/08/2023 Munni Bai 1702001003WL010354 Munni Bai 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 MunniBai UCO BANK(607066)
136 ATER MP-02-001-003-003/322
(KACHPURA) 		1702001003NRG24190820230309572 19/08/2023 Sikha Devi 1702001003WL010354 Sikha Devi 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 SikhaDevi UCO BANK(607066)
137 ATER MP-02-001-003-003/323
(KACHPURA) 		1702001003NRG24190820230309573 19/08/2023 Deepa Devi 1702001003WL010354 Deepa Devi 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 DeepaDevi UCO BANK(607066)
138 ATER MP-02-001-003-003/324
(KACHPURA) 		1702001003NRG24190820230309574 19/08/2023 Maneesha 1702001003WL010354 Maneesha 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 Maneesha UCO BANK(607066)
139 ATER MP-02-001-003-003/325
(KACHPURA) 		1702001003NRG24190820230309575 19/08/2023 Suresh 1702001003WL010354 Suresh 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 Suresh UCO BANK(607066)
140 ATER MP-02-001-003-003/326
(KACHPURA) 		1702001003NRG24190820230309576 19/08/2023 Sita Devi 1702001003WL010354 Sita Devi 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 SitaDevi UCO BANK(607066)
141 ATER MP-02-001-003-003/327
(KACHPURA) 		1702001003NRG24190820230309577 19/08/2023 Mangla Devi 1702001003WL010354 Mangla Devi 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 ManglaDevi UCO BANK(607066)
142 ATER MP-02-001-003-003/328
(KACHPURA) 		1702001003NRG24190820230309578 19/08/2023 Maya Devi 1702001003WL010354 Maya Devi 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 MayaDevi UCO BANK(607066)
143 ATER MP-02-001-003-003/329
(KACHPURA) 		1702001003NRG24190820230309579 19/08/2023 Anjali 1702001003WL010354 Anjali 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 Anjali UCO BANK(607066)
144 ATER MP-02-001-003-003/330
(KACHPURA) 		1702001003NRG24190820230309580 19/08/2023 Amit Lal Kushwah 1702001003WL010354 Amit Lal Kushwah 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 AmitLalKushwah UCO BANK(607066)
145 ATER MP-02-001-003-003/334
(KACHPURA) 		1702001003NRG24190820230309582 19/08/2023 Geeta devi 1702001003WL010354 Geeta devi 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 Geetadevi UCO BANK(607066)
146 ATER MP-02-001-003-003/335
(KACHPURA) 		1702001003NRG24190820230309583 19/08/2023 savitri 1702001003WL010354 savitri 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 savitri UCO BANK(607066)
147 ATER MP-02-001-006-001/124
(KHADERI) 		1702001006NRG24190820230310782 19/08/2023 siroman 1702001006WL010401 siroman 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 siroman UCO BANK(607066)
148 ATER MP-02-001-006-001/125
(KHADERI) 		1702001006NRG24190820230310783 19/08/2023 Naresh Singh 1702001006WL010401 Naresh Singh 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 NareshSingh UCO BANK(607066)
149 ATER MP-02-001-006-001/134
(KHADERI) 		1702001006NRG24190820230310784 19/08/2023 Lochan Singh 1702001006WL010401 Lochan Singh 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 LochanSingh UCO BANK(607066)
150 ATER MP-02-001-006-001/22
(KHADERI) 		1702001006NRG24190820230310787 19/08/2023 Bhoopati 1702001006WL010401 Bhoopati 00462 UCBA0000834 1326 1326 Processed 25/08/2023 728473128 Bhoopati CENTRAL BANK OF INDIA(607115)
151 ATER MP-02-001-006-001/29
(KHADERI) 		1702001006NRG24190820230310798 19/08/2023 Balveer 1702001006WL010401 Balveer 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 Balveer UCO BANK(607066)
152 ATER MP-02-001-006-001/38
(KHADERI) 		1702001006NRG24190820230310807 19/08/2023 Ramesh 1702001006WL010401 Ramesh 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 Ramesh UCO BANK(607066)
153 ATER MP-02-001-006-001/4
(KHADERI) 		1702001006NRG24190820230310808 19/08/2023 Basant singh 1702001006WL010401 Basant singh 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 Basantsingh UCO BANK(607066)
154 ATER MP-02-001-006-001/461
(KHADERI) 		1702001006NRG24190820230310819 19/08/2023 Lali devi 1702001006WL010401 Lali devi 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 Lalidevi UCO BANK(607066)
155 ATER MP-02-001-006-001/74
(KHADERI) 		1702001006NRG24190820230310858 19/08/2023 Ramotar 1702001006WL010401 Ramotar 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 Ramotar UCO BANK(607066)
156 ATER MP-02-001-006-001/92
(KHADERI) 		1702001006NRG24190820230310859 19/08/2023 Buddh singh 1702001006WL010401 Buddh singh 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 Buddhsingh UCO BANK(607066)
157 ATER MP-02-001-069-001/21-A
(SURPURA) 		1702001069NRG24190820230309319 19/08/2023 RAMLAKHAN 1702001069WL010350 RAMLAKHAN 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-069-001/26
(SURPURA) 		1702001069NRG24190820230309321 19/08/2023 Satyaram 1702001069WL010350 Satyaram 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 Satyaram FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-069-001/85
(SURPURA) 		1702001069NRG24190820230309409 19/08/2023 Ram gopal 1702001069WL010350 Ram gopal 00462 UCBA0000834 1105 1105 Processed 26/08/2023 728473128 Ramgopal UCO BANK(607066)
160 ATER MP-02-001-079-002/363
(PRATAPPURA) 		1702001079NRG24190820230310750 19/08/2023 sooraj sharma 1702001079WL010398 sooraj sharma 00462 UCBA0000834 1326 1326 Processed 26/08/2023 728473128 soorajsharma UCO BANK(607066)
SubTotal 70057 70057
161 ATER MP-02-001-003-003/63
(KACHPURA) 		1702001003NRG24190820230309634 19/08/2023 Jivaram 1702001003WL010354 Jivaram 00462 UCBA0001322 1326 1326 Processed 25/08/2023 728473128 Jivaram CENTRAL BANK OF INDIA(607115)
162 ATER MP-02-001-003-003/63
(KACHPURA) 		1702001003NRG24190820230309635 19/08/2023 Sunil 1702001003WL010354 Sunil 00462 UCBA0001322 1326 1326 Processed 26/08/2023 728473128 Sunil UCO BANK(607066)
163 ATER MP-02-001-024-001/364
(GOARKHURD) 		1702001024NRG24190820230308815 19/08/2023 Brijesh 1702001024WL010337 Brijesh 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 Brijesh UCO BANK(607066)
164 ATER MP-02-001-024-002/11-A
(GOARKHURD) 		1702001024NRG24190820230308819 19/08/2023 Sona 1702001024WL010337 Sona 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 Sona UCO BANK(607066)
165 ATER MP-02-001-024-002/112
(GOARKHURD) 		1702001024NRG24190820230308821 19/08/2023 Ramveer 1702001024WL010337 Ramveer 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 Ramveer FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-024-002/176
(GOARKHURD) 		1702001024NRG24190820230308822 19/08/2023 Rishikesh 1702001024WL010337 Rishikesh 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 Rishikesh UCO BANK(607066)
167 ATER MP-02-001-024-002/21
(GOARKHURD) 		1702001024NRG24190820230308823 19/08/2023 Rajanshri 1702001024WL010337 Rajanshri 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 Rajanshri UCO BANK(607066)
168 ATER MP-02-001-024-002/303
(GOARKHURD) 		1702001024NRG24190820230308824 19/08/2023 Jasoda 1702001024WL010337 Jasoda 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 Jasoda UCO BANK(607066)
169 ATER MP-02-001-024-002/309
(GOARKHURD) 		1702001024NRG24190820230308825 19/08/2023 Dinesh 1702001024WL010337 Dinesh 00462 UCBA0001322 1105 1105 Processed 25/08/2023 728473128 Dinesh UNION BANK OF INDIA(508500)
170 ATER MP-02-001-024-002/314
(GOARKHURD) 		1702001024NRG24190820230308826 19/08/2023 Raju 1702001024WL010337 Raju 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 Raju FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-024-002/316
(GOARKHURD) 		1702001024NRG24190820230308827 19/08/2023 Vishuna 1702001024WL010337 Vishuna 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 Vishuna UCO BANK(607066)
172 ATER MP-02-001-024-002/317
(GOARKHURD) 		1702001024NRG24190820230308828 19/08/2023 Girraj 1702001024WL010337 Girraj 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 Girraj UCO BANK(607066)
173 ATER MP-02-001-024-002/324
(GOARKHURD) 		1702001024NRG24190820230308829 19/08/2023 Rakesh 1702001024WL010337 Rakesh 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 Rakesh UCO BANK(607066)
174 ATER MP-02-001-024-002/329
(GOARKHURD) 		1702001024NRG24190820230308830 19/08/2023 Madhuri 1702001024WL010337 Madhuri 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 Madhuri FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-024-002/33-A
(GOARKHURD) 		1702001024NRG24190820230308831 19/08/2023 deshraj 1702001024WL010337 deshraj 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 deshraj UCO BANK(607066)
176 ATER MP-02-001-024-002/331
(GOARKHURD) 		1702001024NRG24190820230308832 19/08/2023 Anoop 1702001024WL010337 Anoop 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 Anoop FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-024-002/342
(GOARKHURD) 		1702001024NRG24190820230308835 19/08/2023 kamlesh 1702001024WL010337 kamlesh 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 kamlesh UCO BANK(607066)
178 ATER MP-02-001-024-002/345
(GOARKHURD) 		1702001024NRG24190820230308836 19/08/2023 Babita 1702001024WL010337 Babita 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 Babita UCO BANK(607066)
179 ATER MP-02-001-024-002/349
(GOARKHURD) 		1702001024NRG24190820230308837 19/08/2023 Pradeep 1702001024WL010337 Pradeep 00462 UCBA0001322 1105 1105 Processed 25/08/2023 728473128 Pradeep BANK OF INDIA(508505)
180 ATER MP-02-001-024-002/351
(GOARKHURD) 		1702001024NRG24190820230308838 19/08/2023 Nirmal 1702001024WL010337 Nirmal 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 Nirmal UCO BANK(607066)
181 ATER MP-02-001-024-002/357
(GOARKHURD) 		1702001024NRG24190820230308839 19/08/2023 suneeta 1702001024WL010337 suneeta 00462 UCBA0001322 1105 1105 Processed 25/08/2023 728473128 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
182 ATER MP-02-001-024-002/362
(GOARKHURD) 		1702001024NRG24190820230308841 19/08/2023 girja shankar 1702001024WL010337 girja shankar 00462 UCBA0001322 1105 1105 Processed 25/08/2023 728473128 girjashankar BANK OF BARODA(606985)
183 ATER MP-02-001-024-002/363
(GOARKHURD) 		1702001024NRG24190820230308842 19/08/2023 mohit 1702001024WL010337 mohit 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 mohit UCO BANK(607066)
184 ATER MP-02-001-024-002/364
(GOARKHURD) 		1702001024NRG24190820230308843 19/08/2023 savitri 1702001024WL010337 savitri 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 savitri UCO BANK(607066)
185 ATER MP-02-001-024-002/365
(GOARKHURD) 		1702001024NRG24190820230308844 19/08/2023 bachchan singh 1702001024WL010337 bachchan singh 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 bachchansingh UCO BANK(607066)
186 ATER MP-02-001-024-002/367
(GOARKHURD) 		1702001024NRG24190820230308845 19/08/2023 Anguri Devi 1702001024WL010337 Anguri Devi 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 AnguriDevi UCO BANK(607066)
187 ATER MP-02-001-024-002/369
(GOARKHURD) 		1702001024NRG24190820230308846 19/08/2023 radheshayam 1702001024WL010337 radheshayam 00462 UCBA0001322 1105 1105 Processed 25/08/2023 728473128 radheshayam STATE BANK OF INDIA(508548)
188 ATER MP-02-001-024-002/374
(GOARKHURD) 		1702001024NRG24190820230308847 19/08/2023 surendra 1702001024WL010337 surendra 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 surendra UCO BANK(607066)
189 ATER MP-02-001-024-002/377
(GOARKHURD) 		1702001024NRG24190820230308849 19/08/2023 sooraj mishra 1702001024WL010337 sooraj mishra 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 soorajmishra UCO BANK(607066)
190 ATER MP-02-001-024-002/378
(GOARKHURD) 		1702001024NRG24190820230308850 19/08/2023 nisar mohammad 1702001024WL010337 nisar mohammad 00462 UCBA0001322 1105 1105 Processed 25/08/2023 728473128 nisarmohammad STATE BANK OF INDIA(508548)
191 ATER MP-02-001-024-002/385
(GOARKHURD) 		1702001024NRG24190820230308851 19/08/2023 Ravisharn 1702001024WL010337 Ravisharn 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 Ravisharn UCO BANK(607066)
192 ATER MP-02-001-024-002/389
(GOARKHURD) 		1702001024NRG24190820230308852 19/08/2023 devendra 1702001024WL010337 devendra 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 devendra UCO BANK(607066)
193 ATER MP-02-001-024-002/392
(GOARKHURD) 		1702001024NRG24190820230308853 19/08/2023 bhoori 1702001024WL010337 bhoori 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 bhoori UCO BANK(607066)
194 ATER MP-02-001-024-002/40
(GOARKHURD) 		1702001024NRG24190820230308857 19/08/2023 ramswaroop 1702001024WL010337 ramswaroop 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 ramswaroop UCO BANK(607066)
195 ATER MP-02-001-024-002/41
(GOARKHURD) 		1702001024NRG24190820230308862 19/08/2023 Mukesh 1702001024WL010337 Mukesh 00462 UCBA0001322 1105 1105 Processed 26/08/2023 728473128 Mukesh UCO BANK(607066)
196 ATER MP-02-001-024-002/70
(GOARKHURD) 		1702001024NRG24190820230308874 19/08/2023 Karan Singh 1702001024WL010337 Karan Singh 00462 UCBA0001322 1105 1105 Processed 25/08/2023 728473128 KaranSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40222 40222
197 ATER MP-02-001-024-002/111-B
(GOARKHURD) 		1702001024NRG24190820230308820 19/08/2023 Angad Singh 1702001024WL010337 Angad Singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728473128 AngadSingh FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-024-002/412
(GOARKHURD) 		1702001024NRG24190820230308864 19/08/2023 Dyaram 1702001024WL010337 Dyaram 00688 FINO0001001 1105 1105 Processed 26/08/2023 728473128 Dyaram UCO BANK(607066)
199 ATER MP-02-001-024-002/414
(GOARKHURD) 		1702001024NRG24190820230308865 19/08/2023 Arvindra 1702001024WL010337 Arvindra 00688 FINO0001001 1105 1105 Processed 25/08/2023 728473128 Arvindra PUNJAB NATIONAL BANK(508568)
200 ATER MP-02-001-024-002/415
(GOARKHURD) 		1702001024NRG24190820230308866 19/08/2023 Nathuram 1702001024WL010337 Nathuram 00688 FINO0001001 1105 1105 Processed 26/08/2023 728473128 Nathuram UCO BANK(607066)
201 ATER MP-02-001-024-002/418
(GOARKHURD) 		1702001024NRG24190820230308867 19/08/2023 Madho Singh 1702001024WL010337 Madho Singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728473128 MadhoSingh FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-024-002/419
(GOARKHURD) 		1702001024NRG24190820230308868 19/08/2023 Shivdayal 1702001024WL010337 Shivdayal 00688 FINO0001001 1105 1105 Processed 26/08/2023 728473128 Shivdayal UCO BANK(607066)
203 ATER MP-02-001-024-002/421
(GOARKHURD) 		1702001024NRG24190820230308869 19/08/2023 Bhagvan Singh 1702001024WL010337 Bhagvan Singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728473128 BhagvanSingh UCO BANK(607066)
204 ATER MP-02-001-024-002/423
(GOARKHURD) 		1702001024NRG24190820230308870 19/08/2023 Prema Devi 1702001024WL010337 Prema Devi 00688 FINO0001001 1105 1105 Processed 25/08/2023 728473128 PremaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
205 ATER MP-02-001-024-002/426
(GOARKHURD) 		1702001024NRG24190820230308871 19/08/2023 Basarat Khan 1702001024WL010337 Basarat Khan 00688 FINO0001001 1105 1105 Processed 25/08/2023 728473128 BasaratKhan STATE BANK OF INDIA(508548)
206 ATER MP-02-001-024-002/427
(GOARKHURD) 		1702001024NRG24190820230308872 19/08/2023 Veerendra 1702001024WL010337 Veerendra 00688 FINO0001001 1105 1105 Processed 26/08/2023 728473128 Veerendra FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-024-002/428
(GOARKHURD) 		1702001024NRG24190820230308873 19/08/2023 Devkant 1702001024WL010337 Devkant 00688 FINO0001001 1105 1105 Processed 26/08/2023 728473128 Devkant FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-039-001/103
(UDOTPURA) 		1702001039NRG24190820230310403 19/08/2023 Roshani 1702001039WL010387 Roshani 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473128 Roshani FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-039-001/250
(UDOTPURA) 		1702001039NRG24190820230310405 19/08/2023 Sukhi 1702001039WL010387 Sukhi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473128 Sukhi FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-039-001/251
(UDOTPURA) 		1702001039NRG24190820230310406 19/08/2023 Seema 1702001039WL010387 Seema 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473128 Seema FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-039-001/252
(UDOTPURA) 		1702001039NRG24190820230310407 19/08/2023 Rajani 1702001039WL010387 Rajani 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473128 Rajani FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-039-001/261
(UDOTPURA) 		1702001039NRG24190820230310409 19/08/2023 Surendra 1702001039WL010387 Surendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473128 Surendra FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-039-001/266
(UDOTPURA) 		1702001039NRG24190820230310410 19/08/2023 Malkhan Singh 1702001039WL010387 Malkhan Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473128 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-039-001/267
(UDOTPURA) 		1702001039NRG24190820230310411 19/08/2023 Pooran 1702001039WL010387 Pooran 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473128 Pooran FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
215 ATER MP-02-001-011-003/551
(DEPURA) 		1702001011NRG24190820230309466 19/08/2023 Mamta 1702001011WL010352 Mamta 00688 FINO0001446 1326 1326 Processed 25/08/2023 728473128 Mamta STATE BANK OF INDIA(508548)
216 ATER MP-02-001-011-003/553
(DEPURA) 		1702001011NRG24190820230309467 19/08/2023 Raj kumari 1702001011WL010352 Raj kumari 00688 FINO0001446 1326 1326 Processed 25/08/2023 728473128 Rajkumari STATE BANK OF INDIA(508548)
217 ATER MP-02-001-011-003/555
(DEPURA) 		1702001011NRG24190820230309468 19/08/2023 Anil Baghel 1702001011WL010352 Anil Baghel 00688 FINO0001446 1326 1326 Processed 25/08/2023 728473128 AnilBaghel BANK OF INDIA(508505)
218 ATER MP-02-001-011-003/556
(DEPURA) 		1702001011NRG24190820230309469 19/08/2023 Urmila 1702001011WL010352 Urmila 00688 FINO0001446 1326 1326 Processed 25/08/2023 728473128 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
219 ATER MP-02-001-011-003/557
(DEPURA) 		1702001011NRG24190820230309470 19/08/2023 Sarvesh 1702001011WL010352 Sarvesh 00688 FINO0001446 1326 1326 Processed 25/08/2023 728473128 Sarvesh CENTRAL BANK OF INDIA(607115)
220 ATER MP-02-001-011-003/558
(DEPURA) 		1702001011NRG24190820230309471 19/08/2023 Jatin 1702001011WL010352 Jatin 00688 FINO0001446 1326 1326 Processed 25/08/2023 728473128 Jatin STATE BANK OF INDIA(508548)
221 ATER MP-02-001-011-003/559
(DEPURA) 		1702001011NRG24190820230309472 19/08/2023 Surednra 1702001011WL010352 Surednra 00688 FINO0001446 1326 1326 Processed 25/08/2023 728473128 Surednra PUNJAB NATIONAL BANK(508568)
222 ATER MP-02-001-011-003/560
(DEPURA) 		1702001011NRG24190820230309473 19/08/2023 Ashok 1702001011WL010352 Ashok 00688 FINO0001446 1326 1326 Processed 25/08/2023 728473128 Ashok STATE BANK OF INDIA(508548)
223 ATER MP-02-001-011-003/562
(DEPURA) 		1702001011NRG24190820230309474 19/08/2023 Subhash 1702001011WL010352 Subhash 00688 FINO0001446 1326 1326 Processed 25/08/2023 728473128 Subhash BANK OF BARODA(606985)
224 ATER MP-02-001-011-003/565
(DEPURA) 		1702001011NRG24190820230309476 19/08/2023 Pinki Baghel 1702001011WL010352 Pinki Baghel 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 PinkiBaghel UCO BANK(607066)
225 ATER MP-02-001-039-001/110-A
(UDOTPURA) 		1702001039NRG24190820230310404 19/08/2023 Krashna kumar 1702001039WL010387 Krashna kumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 Krashnakumar FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-039-001/96
(UDOTPURA) 		1702001039NRG24190820230310412 19/08/2023 Rahul 1702001039WL010387 Rahul 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 Rahul FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-041-002/485
(DHARAI) 		1702001041NRG24190820230309830 19/08/2023 sunil kumar 1702001041WL010360 sunil kumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 sunilkumar UCO BANK(607066)
228 ATER MP-02-001-041-002/491
(DHARAI) 		1702001041NRG24190820230309831 19/08/2023 sunita 1702001041WL010360 sunita 00688 FINO0001446 1326 1326 Processed 25/08/2023 728473128 sunita PUNJAB NATIONAL BANK(508568)
229 ATER MP-02-001-041-002/493
(DHARAI) 		1702001041NRG24190820230309832 19/08/2023 shrinivash 1702001041WL010360 shrinivash 00688 FINO0001446 1326 1326 Processed 25/08/2023 728473128 shrinivash CANARA BANK(508532)
230 ATER MP-02-001-041-002/527
(DHARAI) 		1702001041NRG24190820230309833 19/08/2023 radheshyam 1702001041WL010360 radheshyam 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 radheshyam FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-041-002/528
(DHARAI) 		1702001041NRG24190820230309834 19/08/2023 rajbeer 1702001041WL010360 rajbeer 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 rajbeer FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-041-002/533
(DHARAI) 		1702001041NRG24190820230309835 19/08/2023 mahesh singh 1702001041WL010360 mahesh singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 maheshsingh FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-041-002/534
(DHARAI) 		1702001041NRG24190820230309836 19/08/2023 ishlam 1702001041WL010360 ishlam 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 ishlam FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-041-002/535
(DHARAI) 		1702001041NRG24190820230309837 19/08/2023 sanevar khan 1702001041WL010360 sanevar khan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 sanevarkhan FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-041-002/536
(DHARAI) 		1702001041NRG24190820230309838 19/08/2023 hajir khna 1702001041WL010360 hajir khna 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 hajirkhna FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-041-002/537
(DHARAI) 		1702001041NRG24190820230309839 19/08/2023 nivaj 1702001041WL010360 nivaj 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 nivaj FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-041-002/541
(DHARAI) 		1702001041NRG24190820230309840 19/08/2023 komal singh 1702001041WL010360 komal singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 komalsingh FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-069-001/326
(SURPURA) 		1702001069NRG24190820230309324 19/08/2023 Suman devi 1702001069WL010350 Suman devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 Sumandevi FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-069-001/326
(SURPURA) 		1702001069NRG24190820230309323 19/08/2023 Suman devi 1702001069WL010350 Suman devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 Sumandevi FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-069-001/328
(SURPURA) 		1702001069NRG24190820230309325 19/08/2023 Mamta devi 1702001069WL010350 Mamta devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 Mamtadevi FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-069-001/330
(SURPURA) 		1702001069NRG24190820230309326 19/08/2023 Pawan 1702001069WL010350 Pawan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 Pawan FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-069-001/352
(SURPURA) 		1702001069NRG24190820230309334 19/08/2023 kamla 1702001069WL010350 kamla 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 kamla FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-069-001/353
(SURPURA) 		1702001069NRG24190820230309335 19/08/2023 dalip 1702001069WL010350 dalip 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 dalip UCO BANK(607066)
244 ATER MP-02-001-069-001/358
(SURPURA) 		1702001069NRG24190820230309336 19/08/2023 kavita 1702001069WL010350 kavita 00688 FINO0001446 1326 1326 Processed 25/08/2023 728473128 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
245 ATER MP-02-001-069-001/359
(SURPURA) 		1702001069NRG24190820230309337 19/08/2023 shankutala 1702001069WL010350 shankutala 00688 FINO0001446 1326 1326 Processed 25/08/2023 728473128 shankutala STATE BANK OF INDIA(508548)
246 ATER MP-02-001-069-001/360
(SURPURA) 		1702001069NRG24190820230309338 19/08/2023 seeta 1702001069WL010350 seeta 00688 FINO0001446 1326 1326 Processed 25/08/2023 728473128 seeta STATE BANK OF INDIA(508548)
247 ATER MP-02-001-069-001/361
(SURPURA) 		1702001069NRG24190820230309339 19/08/2023 priyanka 1702001069WL010350 priyanka 00688 FINO0001446 1326 1326 Processed 25/08/2023 728473128 priyanka BANK OF INDIA(508505)
248 ATER MP-02-001-069-001/362
(SURPURA) 		1702001069NRG24190820230309340 19/08/2023 pooja devi 1702001069WL010350 pooja devi 00688 FINO0001446 1326 1326 Processed 25/08/2023 728473128 poojadevi STATE BANK OF INDIA(508548)
249 ATER MP-02-001-069-001/363
(SURPURA) 		1702001069NRG24190820230309341 19/08/2023 manisha 1702001069WL010350 manisha 00688 FINO0001446 1326 1326 Processed 25/08/2023 728473128 manisha STATE BANK OF INDIA(508548)
250 ATER MP-02-001-069-001/365
(SURPURA) 		1702001069NRG24190820230309343 19/08/2023 kavita devi 1702001069WL010350 kavita devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 kavitadevi UCO BANK(607066)
251 ATER MP-02-001-069-001/367
(SURPURA) 		1702001069NRG24190820230309344 19/08/2023 baldev 1702001069WL010350 baldev 00688 FINO0001446 1326 1326 Processed 25/08/2023 728473128 baldev INDIA POST PAYMENTS BANK LIMITED(508528)
252 ATER MP-02-001-069-001/368
(SURPURA) 		1702001069NRG24190820230309345 19/08/2023 dharam singh 1702001069WL010350 dharam singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 dharamsingh UCO BANK(607066)
253 ATER MP-02-001-069-001/369
(SURPURA) 		1702001069NRG24190820230309346 19/08/2023 parvati 1702001069WL010350 parvati 00688 FINO0001446 1326 1326 Processed 25/08/2023 728473128 parvati STATE BANK OF INDIA(508548)
254 ATER MP-02-001-069-001/371
(SURPURA) 		1702001069NRG24190820230309347 19/08/2023 guddi 1702001069WL010350 guddi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 guddi FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-069-001/372
(SURPURA) 		1702001069NRG24190820230309348 19/08/2023 vijay singh 1702001069WL010350 vijay singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 vijaysingh FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-069-001/373
(SURPURA) 		1702001069NRG24190820230309349 19/08/2023 munni 1702001069WL010350 munni 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 munni FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-069-001/375
(SURPURA) 		1702001069NRG24190820230309350 19/08/2023 guddi 1702001069WL010350 guddi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 guddi FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-069-001/376
(SURPURA) 		1702001069NRG24190820230309351 19/08/2023 sonam 1702001069WL010350 sonam 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 sonam FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-069-001/377
(SURPURA) 		1702001069NRG24190820230309352 19/08/2023 laxmi 1702001069WL010350 laxmi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 laxmi FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-069-001/378
(SURPURA) 		1702001069NRG24190820230309353 19/08/2023 sunita devi 1702001069WL010350 sunita devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 sunitadevi FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-069-001/379
(SURPURA) 		1702001069NRG24190820230309354 19/08/2023 urmila 1702001069WL010350 urmila 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 urmila FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-069-001/380
(SURPURA) 		1702001069NRG24190820230309356 19/08/2023 pooja kumari 1702001069WL010350 pooja kumari 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 poojakumari FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-069-001/382
(SURPURA) 		1702001069NRG24190820230309357 19/08/2023 krishnalal 1702001069WL010350 krishnalal 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 krishnalal FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-069-001/383
(SURPURA) 		1702001069NRG24190820230309358 19/08/2023 ramkrishna 1702001069WL010350 ramkrishna 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 ramkrishna FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-069-001/384
(SURPURA) 		1702001069NRG24190820230309359 19/08/2023 bhuri 1702001069WL010350 bhuri 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 bhuri FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-069-001/385
(SURPURA) 		1702001069NRG24190820230309360 19/08/2023 govind 1702001069WL010350 govind 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 govind FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-069-001/392
(SURPURA) 		1702001069NRG24190820230309364 19/08/2023 vijend singh 1702001069WL010350 vijend singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 vijendsingh FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-069-001/394
(SURPURA) 		1702001069NRG24190820230309365 19/08/2023 laxmi 1702001069WL010350 laxmi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 laxmi FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-069-001/396
(SURPURA) 		1702001069NRG24190820230309366 19/08/2023 munni devi 1702001069WL010350 munni devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 munnidevi FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-069-001/400
(SURPURA) 		1702001069NRG24190820230309367 19/08/2023 ajit singh 1702001069WL010350 ajit singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473128 ajitsingh FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-069-002/316
(SURPURA) 		1702001069NRG24190820230309410 19/08/2023 Suman 1702001069WL010350 Suman 00688 FINO0001446 1105 1105 Processed 26/08/2023 728473128 Suman FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-069-002/317
(SURPURA) 		1702001069NRG24190820230309411 19/08/2023 Kajal 1702001069WL010350 Kajal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728473128 Kajal FINO PAYMENTS BANK LTD(608001)
SubTotal 76466 76466
273 ATER MP-02-001-067-001/455
(DULHAGAN) 		1702001067NRG24190820230310081 19/08/2023 Bhure 1702001067WL010378 Bhure 00697 BKID0MG9006 1326 1326 Processed 25/08/2023 728473128 Bhure NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
274 ATER MP-02-001-011-003/520
(DEPURA) 		1702001011NRG24190820230309463 19/08/2023 Nageena 1702001011WL010352 Nageena 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728473128 Nageena NARMADA JHABUA GRAMIN BANK(508515)
275 ATER MP-02-001-011-003/521
(DEPURA) 		1702001011NRG24190820230309464 19/08/2023 Bablu 1702001011WL010352 Bablu 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728473128 Bablu NARMADA JHABUA GRAMIN BANK(508515)
276 ATER MP-02-001-011-003/546
(DEPURA) 		1702001011NRG24190820230309465 19/08/2023 Pooja 1702001011WL010352 Pooja 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728473128 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 350506 350506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_190823APB_FTO_226928 Bank of Baroda BARB0BHINDX BHIND 15691
2 ATER MP1702001_190823APB_FTO_226928 Central Bank Of India CBIN0280783 BHIND 1326
3 ATER MP1702001_190823APB_FTO_226928 Central Bank Of India CBIN0281749 GORMI 1326
4 ATER MP1702001_190823APB_FTO_226928 Central Bank Of India CBIN0282209 UDOTGARH 81107
5 ATER MP1702001_190823APB_FTO_226928 Central Bank Of India CBIN0282658 MASURI 6630
6 ATER MP1702001_190823APB_FTO_226928 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 3315
7 ATER MP1702001_190823APB_FTO_226928 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 3757
8 ATER MP1702001_190823APB_FTO_226928 State Bank of India SBIN0003512 BHIND 5083
9 ATER MP1702001_190823APB_FTO_226928 State Bank of India SBIN0009177 BADAGAON 1326
10 ATER MP1702001_190823APB_FTO_226928 State Bank of India SBIN0010839 COLLECTORATE BHIND 8177
11 ATER MP1702001_190823APB_FTO_226928 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 1326
12 ATER MP1702001_190823APB_FTO_226928 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
13 ATER MP1702001_190823APB_FTO_226928 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 5304
14 ATER MP1702001_190823APB_FTO_226928 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
15 ATER MP1702001_190823APB_FTO_226928 UCO Bank UCBA0000834 ATER 70057
16 ATER MP1702001_190823APB_FTO_226928 UCO Bank UCBA0001322 ETHAR 40222
17 ATER MP1702001_190823APB_FTO_226928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21437
18 ATER MP1702001_190823APB_FTO_226928 Fino Payments Bank Ltd FINO0001446 MP RO 76466
19 ATER MP1702001_190823APB_FTO_226928 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
20 ATER MP1702001_190823APB_FTO_226928 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 2652
21 ATER MP1702001_190823APB_FTO_226928 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 1326

Download In Excel