Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_070523APB_FTO_32250
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-02-001-026-004/2
(PIPRI) 		1702001087NRG24070520230039364 07/05/2023 mahesh 1702001087WL001370 mahesh 00032 UTIB0001351 1326 1326 Processed 15/05/2023 687895039 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 ATER MP-02-001-024-002/402
(GOARKHURD) 		1702001024NRG24070520230039627 07/05/2023 Rajni 1702001024WL001388 Rajni 00045 BARB0BHINDX 1105 1105 Processed 15/05/2023 687895039 Rajni BANK OF BARODA(606985)
3 ATER MP-02-001-034-001/11-D
(CHILONGA) 		1702001034NRG24070520230040533 07/05/2023 lakhan singh tomar 1702001034WL001455 lakhan singh tomar 00045 BARB0BHINDX 1326 1326 Processed 15/05/2023 687895039 lakhansinghtomar BANK OF BARODA(606985)
4 ATER MP-02-001-034-001/11-D
(CHILONGA) 		1702001034NRG24070520230040534 07/05/2023 RADHA TOMAR 1702001034WL001455 RADHA TOMAR 00045 BARB0BHINDX 1326 1326 Processed 15/05/2023 687895039 RADHATOMAR BANK OF BARODA(606985)
5 ATER MP-02-001-034-001/361
(CHILONGA) 		1702001034NRG24070520230040579 07/05/2023 Bhure singh 1702001034WL001455 Bhure singh 00045 BARB0BHINDX 1326 1326 Processed 15/05/2023 687895039 Bhuresingh BANK OF BARODA(606985)
6 ATER MP-02-001-041-001/484
(DHARAI) 		1702001041NRG24070520230039350 07/05/2023 vineet 1702001041WL001369 vineet 00045 BARB0BHINDX 1326 1326 Processed 15/05/2023 687895039 vineet BANK OF BARODA(606985)
SubTotal 6409 6409
7 ATER MP-02-001-034-001/194-A
(CHILONGA) 		1702001034NRG24070520230040546 07/05/2023 satish singh 1702001034WL001455 satish singh 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687895039 satishsingh UNION BANK OF INDIA(508500)
8 ATER MP-02-001-041-001/491
(DHARAI) 		1702001041NRG24070520230039352 07/05/2023 RAMAVTAR SINGH 1702001041WL001369 RAMAVTAR SINGH 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687895039 RAMAVTARSINGH CENTRAL BANK OF INDIA(607115)
9 ATER MP-02-001-055-004/107-A
(MURATPURA) 		1702001055NRG24070520230040088 07/05/2023 SEEMA DEVI 1702001055WL001425 SEEMA DEVI 00089 CBIN0280783 663 663 Processed 15/05/2023 687895039 SEEMADEVI BANK OF BARODA(606985)
SubTotal 3315 3315
10 ATER MP-02-001-034-001/119
(CHILONGA) 		1702001034NRG24070520230039824 07/05/2023 harendra singh 1702001034WL001403 harendra singh 00089 CBIN0281396 1326 1326 Processed 15/05/2023 687895039 harendrasingh CENTRAL BANK OF INDIA(607115)
11 ATER MP-02-001-034-001/202-A
(CHILONGA) 		1702001034NRG24070520230040547 07/05/2023 manoj singh 1702001034WL001455 manoj singh 00089 CBIN0281396 1326 1326 Processed 15/05/2023 687895039 manojsingh CENTRAL BANK OF INDIA(607115)
12 ATER MP-02-001-034-001/24
(CHILONGA) 		1702001034NRG24070520230040554 07/05/2023 Sunita 1702001034WL001455 Sunita 00089 CBIN0281396 1326 1326 Processed 15/05/2023 687895039 Sunita CENTRAL BANK OF INDIA(607115)
13 ATER MP-02-001-034-001/257
(CHILONGA) 		1702001034NRG24070520230040557 07/05/2023 mandavmi 1702001034WL001455 mandavmi 00089 CBIN0281396 1326 1326 Processed 15/05/2023 687895039 mandavmi CENTRAL BANK OF INDIA(607115)
14 ATER MP-02-001-034-001/257-D
(CHILONGA) 		1702001034NRG24070520230040558 07/05/2023 sheela 1702001034WL001455 sheela 00089 CBIN0281396 1326 1326 Processed 15/05/2023 687895039 sheela CENTRAL BANK OF INDIA(607115)
15 ATER MP-02-001-034-001/79-A
(CHILONGA) 		1702001034NRG24070520230040591 07/05/2023 SANGEETA 1702001034WL001455 SANGEETA 00089 CBIN0281396 1326 1326 Processed 15/05/2023 687895039 SANGEETA CENTRAL BANK OF INDIA(607115)
16 ATER MP-02-001-034-001/87
(CHILONGA) 		1702001034NRG24070520230040595 07/05/2023 Kamlesh devi 1702001034WL001455 Kamlesh devi 00089 CBIN0281396 1326 1326 Processed 15/05/2023 687895039 Kamleshdevi CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
17 ATER MP-02-001-075-003/338
(AHARAULIKALI) 		1702001075NRG24070520230039018 07/05/2023 saguntla devi 1702001075WL001364 saguntla devi 00089 CBIN0282209 1326 1326 Processed 15/05/2023 687895039 saguntladevi BANK OF BARODA(606985)
SubTotal 1326 1326
18 ATER MP-02-001-024-001/126
(GOARKHURD) 		1702001024NRG24070520230039576 07/05/2023 Rahul 1702001024WL001388 Rahul 00089 CBIN0282658 1105 1105 Processed 15/05/2023 687895039 Rahul CENTRAL BANK OF INDIA(607115)
19 ATER MP-02-001-024-001/27
(GOARKHURD) 		1702001024NRG24070520230039577 07/05/2023 Ranveer 1702001024WL001388 Ranveer 00089 CBIN0282658 1105 1105 Processed 15/05/2023 687895039 Ranveer CENTRAL BANK OF INDIA(607115)
20 ATER MP-02-001-024-001/36
(GOARKHURD) 		1702001024NRG24070520230039578 07/05/2023 Hari Singh 1702001024WL001388 Hari Singh 00089 CBIN0282658 1105 1105 Processed 15/05/2023 687895039 HariSingh CENTRAL BANK OF INDIA(607115)
21 ATER MP-02-001-024-001/90
(GOARKHURD) 		1702001024NRG24070520230039581 07/05/2023 Satyanarayan 1702001024WL001388 Satyanarayan 00089 CBIN0282658 1105 1105 Rejected 15/05/2023 687895039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ATER MP-02-001-024-002/296
(GOARKHURD) 		1702001024NRG24070520230039586 07/05/2023 mumtaj khan 1702001024WL001388 mumtaj khan 00089 CBIN0282658 1105 1105 Processed 15/05/2023 687895039 mumtajkhan CENTRAL BANK OF INDIA(607115)
23 ATER MP-02-001-024-002/88
(GOARKHURD) 		1702001024NRG24070520230039640 07/05/2023 Kiledar 1702001024WL001388 Kiledar 00089 CBIN0282658 1105 1105 Processed 15/05/2023 687895039 Kiledar UCO BANK(607066)
24 ATER MP-02-001-055-004/107-C
(MURATPURA) 		1702001055NRG24070520230040091 07/05/2023 Ajmer singh 1702001055WL001425 Ajmer singh 00089 CBIN0282658 663 663 Processed 15/05/2023 687895039 Ajmersingh CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-055-004/107-C
(MURATPURA) 		1702001055NRG24070520230040092 07/05/2023 Narayani 1702001055WL001425 Narayani 00089 CBIN0282658 663 663 Processed 15/05/2023 687895039 Narayani CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-055-004/174
(MURATPURA) 		1702001055NRG24070520230040099 07/05/2023 mamta 1702001055WL001425 mamta 00089 CBIN0282658 663 663 Processed 15/05/2023 687895039 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
27 ATER MP-02-001-024-002/335
(GOARKHURD) 		1702001024NRG24070520230039592 07/05/2023 Ramadhar 1702001024WL001388 Ramadhar 00114 CBIN0MPDCAD 1105 1105 Processed 15/05/2023 687895039 Ramadhar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
28 ATER MP-02-001-024-002/398
(GOARKHURD) 		1702001024NRG24070520230039623 07/05/2023 Girjashankar 1702001024WL001388 Girjashankar 00114 CBIN0MPDCAD 1105 1105 Processed 15/05/2023 687895039 Girjashankar UCO BANK(607066)
29 ATER MP-02-001-024-002/399
(GOARKHURD) 		1702001024NRG24070520230039624 07/05/2023 Shiv Kumar 1702001024WL001388 Shiv Kumar 00114 CBIN0MPDCAD 1105 1105 Processed 15/05/2023 687895039 ShivKumar UCO BANK(607066)
SubTotal 3315 3315
30 ATER MP-02-001-024-002/408
(GOARKHURD) 		1702001024NRG24070520230039630 07/05/2023 Ravi 1702001024WL001388 Ravi 00354 PUNB0606800 1105 1105 Processed 15/05/2023 687895039 Ravi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
31 ATER MP-02-001-024-001/39-A
(GOARKHURD) 		1702001024NRG24070520230039580 07/05/2023 Sarvesh 1702001024WL001388 Sarvesh 00415 SBIN0003512 1105 1105 Processed 15/05/2023 687895039 Sarvesh STATE BANK OF INDIA(508548)
32 ATER MP-02-001-034-001/177
(CHILONGA) 		1702001034NRG24070520230039829 07/05/2023 premnarayan 1702001034WL001403 premnarayan 00415 SBIN0003512 1326 1326 Processed 15/05/2023 687895039 premnarayan BANK OF BARODA(606985)
33 ATER MP-02-001-050-001/664
(KOSAD) 		1702001050NRG24070520230039674 07/05/2023 rambabu 1702001050WL001393 rambabu 00415 SBIN0003512 1326 1326 Processed 15/05/2023 687895039 rambabu STATE BANK OF INDIA(508548)
34 ATER MP-02-001-050-001/664
(KOSAD) 		1702001050NRG24070520230039672 07/05/2023 rambabu 1702001050WL001393 rambabu 00415 SBIN0003512 1326 1326 Processed 15/05/2023 687895039 rambabu STATE BANK OF INDIA(508548)
35 ATER MP-02-001-050-001/664
(KOSAD) 		1702001050NRG24070520230039671 07/05/2023 rammahesh 1702001050WL001393 rammahesh 00415 SBIN0003512 1326 1326 Processed 15/05/2023 687895039 rammahesh STATE BANK OF INDIA(508548)
36 ATER MP-02-001-050-001/664
(KOSAD) 		1702001050NRG24070520230039673 07/05/2023 rammahesh 1702001050WL001393 rammahesh 00415 SBIN0003512 1326 1326 Processed 15/05/2023 687895039 rammahesh STATE BANK OF INDIA(508548)
37 ATER MP-02-001-055-004/107-B
(MURATPURA) 		1702001055NRG24070520230040090 07/05/2023 SHUSHILA 1702001055WL001425 SHUSHILA 00415 SBIN0003512 663 663 Processed 15/05/2023 687895039 SHUSHILA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
38 ATER MP-02-001-055-004/156-B
(MURATPURA) 		1702001055NRG24070520230040095 07/05/2023 SONU SINGH 1702001055WL001425 SONU SINGH 00415 SBIN0007933 663 663 Processed 15/05/2023 687895039 SONUSINGH UCO BANK(607066)
39 ATER MP-02-001-055-004/26-A
(MURATPURA) 		1702001055NRG24070520230040100 07/05/2023 Deepak indoriya 1702001055WL001425 Deepak indoriya 00415 SBIN0007933 663 663 Processed 15/05/2023 687895039 Deepakindoriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 ATER MP-02-001-024-002/411
(GOARKHURD) 		1702001024NRG24070520230039632 07/05/2023 Ram nivas 1702001024WL001388 Ram nivas 00415 SBIN0010839 1105 1105 Processed 15/05/2023 687895039 Ramnivas UCO BANK(607066)
41 ATER MP-02-001-034-001/130
(CHILONGA) 		1702001034NRG24070520230040538 07/05/2023 kavita 1702001034WL001455 kavita 00415 SBIN0010839 1326 1326 Processed 15/05/2023 687895039 kavita STATE BANK OF INDIA(508548)
42 ATER MP-02-001-034-001/130
(CHILONGA) 		1702001034NRG24070520230040537 07/05/2023 kishanpal 1702001034WL001455 kishanpal 00415 SBIN0010839 1326 1326 Processed 15/05/2023 687895039 kishanpal STATE BANK OF INDIA(508548)
43 ATER MP-02-001-034-001/157-A
(CHILONGA) 		1702001034NRG24070520230039826 07/05/2023 balram 1702001034WL001403 balram 00415 SBIN0010839 1326 1326 Processed 15/05/2023 687895039 balram STATE BANK OF INDIA(508548)
44 ATER MP-02-001-034-001/268
(CHILONGA) 		1702001034NRG24070520230040559 07/05/2023 Neetu 1702001034WL001455 Neetu 00415 SBIN0010839 1326 1326 Processed 15/05/2023 687895039 Neetu STATE BANK OF INDIA(508548)
45 ATER MP-02-001-034-001/315
(CHILONGA) 		1702001034NRG24070520230039837 07/05/2023 dhan singh 1702001034WL001403 dhan singh 00415 SBIN0010839 1326 1326 Processed 15/05/2023 687895039 dhansingh STATE BANK OF INDIA(508548)
46 ATER MP-02-001-055-004/172-A
(MURATPURA) 		1702001055NRG24070520230040097 07/05/2023 Suneel singh 1702001055WL001425 Suneel singh 00415 SBIN0010839 663 663 Processed 15/05/2023 687895039 Suneelsingh STATE BANK OF INDIA(508548)
47 ATER MP-02-001-055-004/174
(MURATPURA) 		1702001055NRG24070520230040098 07/05/2023 satya prakash 1702001055WL001425 satya prakash 00415 SBIN0010839 663 663 Processed 15/05/2023 687895039 satyaprakash PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
48 ATER MP-02-001-055-004/156
(MURATPURA) 		1702001055NRG24070520230040094 07/05/2023 jyoti 1702001055WL001425 jyoti 00415 SBIN0010841 663 663 Processed 15/05/2023 687895039 jyoti STATE BANK OF INDIA(508548)
SubTotal 663 663
49 ATER MP-02-001-024-002/401
(GOARKHURD) 		1702001024NRG24070520230039626 07/05/2023 Harishchand 1702001024WL001388 Harishchand 00415 SBIN0030093 1105 1105 Processed 15/05/2023 687895039 Harishchand FINO PAYMENTS BANK LTD(608001)
50 ATER MP-02-001-024-002/407
(GOARKHURD) 		1702001024NRG24070520230039629 07/05/2023 Pratima Sharma 1702001024WL001388 Pratima Sharma 00415 SBIN0030093 1105 1105 Processed 15/05/2023 687895039 PratimaSharma STATE BANK OF INDIA(508548)
51 ATER MP-02-001-034-001/97
(CHILONGA) 		1702001034NRG24070520230040596 07/05/2023 Shivani devi 1702001034WL001455 Shivani devi 00415 SBIN0030093 1326 1326 Processed 15/05/2023 687895039 Shivanidevi STATE BANK OF INDIA(508548)
52 ATER MP-02-001-034-001/97-A
(CHILONGA) 		1702001034NRG24070520230040597 07/05/2023 Sugreev singh 1702001034WL001455 Sugreev singh 00415 SBIN0030093 1326 1326 Processed 15/05/2023 687895039 Sugreevsingh BANK OF INDIA(508505)
53 ATER MP-02-001-041-001/486
(DHARAI) 		1702001041NRG24070520230039351 07/05/2023 VISHAMBHAR 1702001041WL001369 VISHAMBHAR 00415 SBIN0030093 1326 1326 Processed 15/05/2023 687895039 VISHAMBHAR STATE BANK OF INDIA(508548)
54 ATER MP-02-001-050-001/534
(KOSAD) 		1702001050NRG24070520230039663 07/05/2023 Subhash 1702001050WL001392 Subhash 00415 SBIN0030093 1326 1326 Processed 15/05/2023 687895039 Subhash PUNJAB NATIONAL BANK(508568)
55 ATER MP-02-001-050-001/534
(KOSAD) 		1702001050NRG24070520230039661 07/05/2023 Subhash 1702001050WL001392 Subhash 00415 SBIN0030093 1326 1326 Processed 15/05/2023 687895039 Subhash PUNJAB NATIONAL BANK(508568)
56 ATER MP-02-001-055-004/172
(MURATPURA) 		1702001055NRG24070520230040096 07/05/2023 Ramdas 1702001055WL001425 Ramdas 00415 SBIN0030093 663 663 Processed 15/05/2023 687895039 Ramdas STATE BANK OF INDIA(508548)
SubTotal 9503 9503
57 ATER MP-02-001-055-004/156
(MURATPURA) 		1702001055NRG24070520230040093 07/05/2023 Gauravsingh indiriya 1702001055WL001425 Gauravsingh indiriya 00462 UCBA0000013 663 663 Processed 15/05/2023 687895039 Gauravsinghindiriya UCO BANK(607066)
SubTotal 663 663
58 ATER MP-02-001-050-001/534
(KOSAD) 		1702001050NRG24070520230039664 07/05/2023 ganga devi 1702001050WL001392 ganga devi 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687895039 gangadevi UCO BANK(607066)
59 ATER MP-02-001-050-001/534
(KOSAD) 		1702001050NRG24070520230039662 07/05/2023 ganga devi 1702001050WL001392 ganga devi 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687895039 gangadevi UCO BANK(607066)
60 ATER MP-02-001-050-001/665
(KOSAD) 		1702001050NRG24070520230039657 07/05/2023 sarvesh 1702001050WL001391 sarvesh 00462 UCBA0000834 1326 1326 Processed 16/05/2023 687895039 sarvesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 ATER MP-02-001-050-001/665
(KOSAD) 		1702001050NRG24070520230039654 07/05/2023 sarvesh 1702001050WL001391 sarvesh 00462 UCBA0000834 1326 1326 Processed 16/05/2023 687895039 sarvesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 ATER MP-02-001-050-001/665
(KOSAD) 		1702001050NRG24070520230039655 07/05/2023 soni 1702001050WL001391 soni 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687895039 soni UCO BANK(607066)
63 ATER MP-02-001-050-001/665
(KOSAD) 		1702001050NRG24070520230039658 07/05/2023 soni 1702001050WL001391 soni 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687895039 soni UCO BANK(607066)
64 ATER MP-02-001-050-001/668
(KOSAD) 		1702001050NRG24070520230039666 07/05/2023 bebi 1702001050WL001392 bebi 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687895039 bebi UCO BANK(607066)
65 ATER MP-02-001-050-001/668
(KOSAD) 		1702001050NRG24070520230039668 07/05/2023 bebi 1702001050WL001392 bebi 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687895039 bebi UCO BANK(607066)
SubTotal 10608 10608
66 ATER MP-02-001-024-001/364
(GOARKHURD) 		1702001024NRG24070520230039579 07/05/2023 Brijesh 1702001024WL001388 Brijesh 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 Brijesh UCO BANK(607066)
67 ATER MP-02-001-024-002/176
(GOARKHURD) 		1702001024NRG24070520230039583 07/05/2023 Rishikesh 1702001024WL001388 Rishikesh 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 Rishikesh UCO BANK(607066)
68 ATER MP-02-001-024-002/201
(GOARKHURD) 		1702001024NRG24070520230039584 07/05/2023 Vikas 1702001024WL001388 Vikas 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 Vikas UNION BANK OF INDIA(508500)
69 ATER MP-02-001-024-002/21
(GOARKHURD) 		1702001024NRG24070520230039585 07/05/2023 Rajanshri 1702001024WL001388 Rajanshri 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 Rajanshri UCO BANK(607066)
70 ATER MP-02-001-024-002/303
(GOARKHURD) 		1702001024NRG24070520230039587 07/05/2023 Jasoda 1702001024WL001388 Jasoda 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 Jasoda UCO BANK(607066)
71 ATER MP-02-001-024-002/309
(GOARKHURD) 		1702001024NRG24070520230039588 07/05/2023 Dinesh 1702001024WL001388 Dinesh 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 Dinesh UNION BANK OF INDIA(508500)
72 ATER MP-02-001-024-002/317
(GOARKHURD) 		1702001024NRG24070520230039589 07/05/2023 Girraj 1702001024WL001388 Girraj 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 Girraj UCO BANK(607066)
73 ATER MP-02-001-024-002/324
(GOARKHURD) 		1702001024NRG24070520230039590 07/05/2023 Rakesh 1702001024WL001388 Rakesh 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 Rakesh UCO BANK(607066)
74 ATER MP-02-001-024-002/327
(GOARKHURD) 		1702001024NRG24070520230039591 07/05/2023 Vishwar 1702001024WL001388 Vishwar 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 Vishwar FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-024-002/345
(GOARKHURD) 		1702001024NRG24070520230039593 07/05/2023 Babita 1702001024WL001388 Babita 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 Babita UCO BANK(607066)
76 ATER MP-02-001-024-002/348
(GOARKHURD) 		1702001024NRG24070520230039594 07/05/2023 ramrati 1702001024WL001388 ramrati 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 ramrati UCO BANK(607066)
77 ATER MP-02-001-024-002/349
(GOARKHURD) 		1702001024NRG24070520230039595 07/05/2023 Pradeep 1702001024WL001388 Pradeep 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 Pradeep BANK OF INDIA(508505)
78 ATER MP-02-001-024-002/350
(GOARKHURD) 		1702001024NRG24070520230039596 07/05/2023 Raj kumar 1702001024WL001388 Raj kumar 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 Rajkumar UCO BANK(607066)
79 ATER MP-02-001-024-002/351
(GOARKHURD) 		1702001024NRG24070520230039597 07/05/2023 Nirmal 1702001024WL001388 Nirmal 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 Nirmal UCO BANK(607066)
80 ATER MP-02-001-024-002/352
(GOARKHURD) 		1702001024NRG24070520230039598 07/05/2023 Jagveer 1702001024WL001388 Jagveer 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 Jagveer UCO BANK(607066)
81 ATER MP-02-001-024-002/354
(GOARKHURD) 		1702001024NRG24070520230039599 07/05/2023 Avdesh 1702001024WL001388 Avdesh 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 Avdesh UCO BANK(607066)
82 ATER MP-02-001-024-002/355
(GOARKHURD) 		1702001024NRG24070520230039600 07/05/2023 Roobina 1702001024WL001388 Roobina 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 Roobina UCO BANK(607066)
83 ATER MP-02-001-024-002/356
(GOARKHURD) 		1702001024NRG24070520230039601 07/05/2023 meera 1702001024WL001388 meera 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 meera UCO BANK(607066)
84 ATER MP-02-001-024-002/358
(GOARKHURD) 		1702001024NRG24070520230039602 07/05/2023 raju 1702001024WL001388 raju 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 raju UCO BANK(607066)
85 ATER MP-02-001-024-002/360
(GOARKHURD) 		1702001024NRG24070520230039603 07/05/2023 manisha 1702001024WL001388 manisha 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 manisha CENTRAL BANK OF INDIA(607115)
86 ATER MP-02-001-024-002/361
(GOARKHURD) 		1702001024NRG24070520230039604 07/05/2023 Atar Singh 1702001024WL001388 Atar Singh 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 AtarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
87 ATER MP-02-001-024-002/362
(GOARKHURD) 		1702001024NRG24070520230039605 07/05/2023 girja shankar 1702001024WL001388 girja shankar 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 girjashankar BANK OF BARODA(606985)
88 ATER MP-02-001-024-002/363
(GOARKHURD) 		1702001024NRG24070520230039606 07/05/2023 mohit 1702001024WL001388 mohit 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 mohit UCO BANK(607066)
89 ATER MP-02-001-024-002/364
(GOARKHURD) 		1702001024NRG24070520230039607 07/05/2023 savitri 1702001024WL001388 savitri 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 savitri UCO BANK(607066)
90 ATER MP-02-001-024-002/365
(GOARKHURD) 		1702001024NRG24070520230039608 07/05/2023 bachchan singh 1702001024WL001388 bachchan singh 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 bachchansingh UCO BANK(607066)
91 ATER MP-02-001-024-002/367
(GOARKHURD) 		1702001024NRG24070520230039609 07/05/2023 Anguri Devi 1702001024WL001388 Anguri Devi 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 AnguriDevi UCO BANK(607066)
92 ATER MP-02-001-024-002/369
(GOARKHURD) 		1702001024NRG24070520230039610 07/05/2023 radheshayam 1702001024WL001388 radheshayam 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 radheshayam STATE BANK OF INDIA(508548)
93 ATER MP-02-001-024-002/370
(GOARKHURD) 		1702001024NRG24070520230039611 07/05/2023 ramsagar 1702001024WL001388 ramsagar 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 ramsagar UCO BANK(607066)
94 ATER MP-02-001-024-002/373
(GOARKHURD) 		1702001024NRG24070520230039613 07/05/2023 priyanka kushwah 1702001024WL001388 priyanka kushwah 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 priyankakushwah UCO BANK(607066)
95 ATER MP-02-001-024-002/374
(GOARKHURD) 		1702001024NRG24070520230039614 07/05/2023 surendra 1702001024WL001388 surendra 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 surendra UCO BANK(607066)
96 ATER MP-02-001-024-002/375
(GOARKHURD) 		1702001024NRG24070520230039615 07/05/2023 brajbihari 1702001024WL001388 brajbihari 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 brajbihari UCO BANK(607066)
97 ATER MP-02-001-024-002/377
(GOARKHURD) 		1702001024NRG24070520230039616 07/05/2023 sooraj mishra 1702001024WL001388 sooraj mishra 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 soorajmishra UCO BANK(607066)
98 ATER MP-02-001-024-002/378
(GOARKHURD) 		1702001024NRG24070520230039617 07/05/2023 nisar mohammad 1702001024WL001388 nisar mohammad 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 nisarmohammad STATE BANK OF INDIA(508548)
99 ATER MP-02-001-024-002/380
(GOARKHURD) 		1702001024NRG24070520230039618 07/05/2023 sudhakar 1702001024WL001388 sudhakar 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 sudhakar UCO BANK(607066)
100 ATER MP-02-001-024-002/385
(GOARKHURD) 		1702001024NRG24070520230039619 07/05/2023 Ravisharn 1702001024WL001388 Ravisharn 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 Ravisharn UCO BANK(607066)
101 ATER MP-02-001-024-002/389
(GOARKHURD) 		1702001024NRG24070520230039620 07/05/2023 devendra 1702001024WL001388 devendra 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 devendra UCO BANK(607066)
102 ATER MP-02-001-024-002/390
(GOARKHURD) 		1702001024NRG24070520230039621 07/05/2023 narendra singh 1702001024WL001388 narendra singh 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 narendrasingh UCO BANK(607066)
103 ATER MP-02-001-024-002/393
(GOARKHURD) 		1702001024NRG24070520230039622 07/05/2023 uma devi 1702001024WL001388 uma devi 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 umadevi BANK OF INDIA(508505)
104 ATER MP-02-001-024-002/40
(GOARKHURD) 		1702001024NRG24070520230039625 07/05/2023 ramswaroop 1702001024WL001388 ramswaroop 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 ramswaroop UCO BANK(607066)
105 ATER MP-02-001-024-002/405
(GOARKHURD) 		1702001024NRG24070520230039628 07/05/2023 Harendra 1702001024WL001388 Harendra 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 Harendra UCO BANK(607066)
106 ATER MP-02-001-024-002/41
(GOARKHURD) 		1702001024NRG24070520230039631 07/05/2023 Mukesh 1702001024WL001388 Mukesh 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 Mukesh UCO BANK(607066)
107 ATER MP-02-001-024-002/70
(GOARKHURD) 		1702001024NRG24070520230039639 07/05/2023 Karan Singh 1702001024WL001388 Karan Singh 00462 UCBA0001322 1105 1105 Processed 15/05/2023 687895039 KaranSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46410 46410
108 ATER MP-02-001-034-001/357
(CHILONGA) 		1702001034NRG24070520230040576 07/05/2023 Monendra 1702001034WL001455 Monendra 00468 UBIN0568937 1326 1326 Processed 15/05/2023 687895039 Monendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
109 ATER MP-02-001-024-002/111-B
(GOARKHURD) 		1702001024NRG24070520230039582 07/05/2023 Angad Singh 1702001024WL001388 Angad Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687895039 AngadSingh FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-024-002/372
(GOARKHURD) 		1702001024NRG24070520230039612 07/05/2023 Seela Devi 1702001024WL001388 Seela Devi 00688 FINO0001001 1105 1105 Processed 15/05/2023 687895039 SeelaDevi UCO BANK(607066)
111 ATER MP-02-001-024-002/414
(GOARKHURD) 		1702001024NRG24070520230039633 07/05/2023 Arvindra 1702001024WL001388 Arvindra 00688 FINO0001001 1105 1105 Processed 15/05/2023 687895039 Arvindra PUNJAB NATIONAL BANK(508568)
112 ATER MP-02-001-024-002/415
(GOARKHURD) 		1702001024NRG24070520230039634 07/05/2023 Nathuram 1702001024WL001388 Nathuram 00688 FINO0001001 1105 1105 Processed 15/05/2023 687895039 Nathuram UCO BANK(607066)
113 ATER MP-02-001-024-002/416
(GOARKHURD) 		1702001024NRG24070520230039635 07/05/2023 Javan Singh 1702001024WL001388 Javan Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687895039 JavanSingh FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-024-002/420
(GOARKHURD) 		1702001024NRG24070520230039636 07/05/2023 Mansingh 1702001024WL001388 Mansingh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687895039 Mansingh STATE BANK OF INDIA(508548)
115 ATER MP-02-001-024-002/426
(GOARKHURD) 		1702001024NRG24070520230039637 07/05/2023 Basarat Khan 1702001024WL001388 Basarat Khan 00688 FINO0001001 1105 1105 Processed 15/05/2023 687895039 BasaratKhan STATE BANK OF INDIA(508548)
116 ATER MP-02-001-024-002/427
(GOARKHURD) 		1702001024NRG24070520230039638 07/05/2023 Veerendra 1702001024WL001388 Veerendra 00688 FINO0001001 1105 1105 Processed 15/05/2023 687895039 Veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
117 ATER MP-02-001-034-001/102-D
(CHILONGA) 		1702001034NRG24070520230040531 07/05/2023 Divya 1702001034WL001455 Divya 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Divya BARODA UTTAR PRADESH GRAMIN BANK(606993)
118 ATER MP-02-001-034-001/110
(CHILONGA) 		1702001034NRG24070520230040535 07/05/2023 shivpal singh 1702001034WL001455 shivpal singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 shivpalsingh FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-034-001/166-A
(CHILONGA) 		1702001034NRG24070520230040543 07/05/2023 brajbhooshan singh 1702001034WL001455 brajbhooshan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 brajbhooshansingh FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-034-001/174-B
(CHILONGA) 		1702001034NRG24070520230039828 07/05/2023 Amit kumar 1702001034WL001403 Amit kumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Amitkumar FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-034-001/200-A
(CHILONGA) 		1702001034NRG24070520230039830 07/05/2023 Satyapal singh 1702001034WL001403 Satyapal singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Satyapalsingh FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-034-001/209
(CHILONGA) 		1702001034NRG24070520230040550 07/05/2023 Mayaram 1702001034WL001455 Mayaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Mayaram UNION BANK OF INDIA(508500)
123 ATER MP-02-001-034-001/209-A
(CHILONGA) 		1702001034NRG24070520230040551 07/05/2023 Ajayveer baghel 1702001034WL001455 Ajayveer baghel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Ajayveerbaghel BANK OF BARODA(606985)
124 ATER MP-02-001-034-001/209-B
(CHILONGA) 		1702001034NRG24070520230039831 07/05/2023 Neetu devi 1702001034WL001403 Neetu devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Neetudevi FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-034-001/298-A
(CHILONGA) 		1702001034NRG24070520230040563 07/05/2023 Asha 1702001034WL001455 Asha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Asha STATE BANK OF INDIA(508548)
126 ATER MP-02-001-034-001/299
(CHILONGA) 		1702001034NRG24070520230040565 07/05/2023 indravati 1702001034WL001455 indravati 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 indravati CENTRAL BANK OF INDIA(607115)
127 ATER MP-02-001-034-001/299
(CHILONGA) 		1702001034NRG24070520230040564 07/05/2023 munnalal 1702001034WL001455 munnalal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 munnalal NARMADA JHABUA GRAMIN BANK(508515)
128 ATER MP-02-001-034-001/300
(CHILONGA) 		1702001034NRG24070520230040566 07/05/2023 digvijay singh 1702001034WL001455 digvijay singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 digvijaysingh FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-034-001/306
(CHILONGA) 		1702001034NRG24070520230040568 07/05/2023 Sachin singh 1702001034WL001455 Sachin singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Sachinsingh FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-034-001/307-A
(CHILONGA) 		1702001034NRG24070520230039835 07/05/2023 Renu 1702001034WL001403 Renu 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Renu FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-034-001/310
(CHILONGA) 		1702001034NRG24070520230039836 07/05/2023 Satguru singh 1702001034WL001403 Satguru singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Satgurusingh FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-034-001/319
(CHILONGA) 		1702001034NRG24070520230040570 07/05/2023 Ajit singh 1702001034WL001455 Ajit singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Ajitsingh FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-034-001/32
(CHILONGA) 		1702001034NRG24070520230040571 07/05/2023 joni 1702001034WL001455 joni 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 joni FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-034-001/325
(CHILONGA) 		1702001034NRG24070520230040572 07/05/2023 Ravi singh 1702001034WL001455 Ravi singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Ravisingh FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-034-001/340
(CHILONGA) 		1702001034NRG24070520230040573 07/05/2023 Virendra singh 1702001034WL001455 Virendra singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Virendrasingh CENTRAL BANK OF INDIA(607115)
136 ATER MP-02-001-034-001/348
(CHILONGA) 		1702001034NRG24070520230040575 07/05/2023 BALKISHAN 1702001034WL001455 BALKISHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 BALKISHAN CENTRAL BANK OF INDIA(607115)
137 ATER MP-02-001-034-001/351
(CHILONGA) 		1702001034NRG24070520230039841 07/05/2023 Harigyan 1702001034WL001403 Harigyan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Harigyan STATE BANK OF INDIA(508548)
138 ATER MP-02-001-034-001/358
(CHILONGA) 		1702001034NRG24070520230039842 07/05/2023 Kuldeep singh 1702001034WL001403 Kuldeep singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Kuldeepsingh FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-034-001/363
(CHILONGA) 		1702001034NRG24070520230039843 07/05/2023 Neetu 1702001034WL001403 Neetu 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Neetu FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-034-001/364-A
(CHILONGA) 		1702001034NRG24070520230039844 07/05/2023 phool singh 1702001034WL001403 phool singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 phoolsingh FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-034-001/365
(CHILONGA) 		1702001034NRG24070520230039845 07/05/2023 Choote 1702001034WL001403 Choote 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Choote FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-034-001/365-A
(CHILONGA) 		1702001034NRG24070520230039846 07/05/2023 Rasmi 1702001034WL001403 Rasmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Rasmi FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-034-001/366
(CHILONGA) 		1702001034NRG24070520230039847 07/05/2023 manju 1702001034WL001403 manju 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 manju FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-034-001/367
(CHILONGA) 		1702001034NRG24070520230039848 07/05/2023 Vikash 1702001034WL001403 Vikash 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Vikash FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-034-001/368
(CHILONGA) 		1702001034NRG24070520230039849 07/05/2023 Jayveer singh 1702001034WL001403 Jayveer singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Jayveersingh FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-034-001/369
(CHILONGA) 		1702001034NRG24070520230039850 07/05/2023 Rinki 1702001034WL001403 Rinki 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Rinki FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-034-001/371-A
(CHILONGA) 		1702001034NRG24070520230040581 07/05/2023 Sangeeta 1702001034WL001455 Sangeeta 00688 FINO0001446 1105 1105 Processed 15/05/2023 687895039 Sangeeta STATE BANK OF INDIA(508548)
148 ATER MP-02-001-034-001/373
(CHILONGA) 		1702001034NRG24070520230040582 07/05/2023 Saurabh 1702001034WL001455 Saurabh 00688 FINO0001446 1105 1105 Processed 16/05/2023 687895039 Saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
149 ATER MP-02-001-034-001/68-A
(CHILONGA) 		1702001034NRG24070520230039853 07/05/2023 Brajesh singh 1702001034WL001403 Brajesh singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Brajeshsingh FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-034-001/77-A
(CHILONGA) 		1702001034NRG24070520230039854 07/05/2023 Branchan 1702001034WL001403 Branchan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Branchan FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-034-001/87-A
(CHILONGA) 		1702001034NRG24070520230039855 07/05/2023 Hrdesh singh 1702001034WL001403 Hrdesh singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 Hrdeshsingh FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-041-001/1-A
(DHARAI) 		1702001041NRG24070520230039347 07/05/2023 jagat singh 1702001041WL001369 jagat singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 jagatsingh FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-041-001/3-A
(DHARAI) 		1702001041NRG24070520230039348 07/05/2023 saudan singh 1702001041WL001369 saudan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 saudansingh FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-041-001/483
(DHARAI) 		1702001041NRG24070520230039349 07/05/2023 vikash singh 1702001041WL001369 vikash singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 vikashsingh PUNJAB NATIONAL BANK(508568)
155 ATER MP-02-001-041-001/502
(DHARAI) 		1702001041NRG24070520230039353 07/05/2023 rakhi 1702001041WL001369 rakhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 rakhi FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-041-001/503
(DHARAI) 		1702001041NRG24070520230039354 07/05/2023 bhuri devi 1702001041WL001369 bhuri devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 bhuridevi STATE BANK OF INDIA(508548)
157 ATER MP-02-001-041-001/506
(DHARAI) 		1702001041NRG24070520230039355 07/05/2023 aksh yadav 1702001041WL001369 aksh yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 akshyadav FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-041-001/510
(DHARAI) 		1702001041NRG24070520230039356 07/05/2023 nisha 1702001041WL001369 nisha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 nisha FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-041-001/512
(DHARAI) 		1702001041NRG24070520230039357 07/05/2023 shashi 1702001041WL001369 shashi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 shashi FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-041-001/513
(DHARAI) 		1702001041NRG24070520230039358 07/05/2023 bhuri 1702001041WL001369 bhuri 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 bhuri FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-041-001/514
(DHARAI) 		1702001041NRG24070520230039359 07/05/2023 roli 1702001041WL001369 roli 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 roli FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-041-001/515
(DHARAI) 		1702001041NRG24070520230039360 07/05/2023 mohit 1702001041WL001369 mohit 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 mohit FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-041-001/516
(DHARAI) 		1702001041NRG24070520230039361 07/05/2023 anuj yadav 1702001041WL001369 anuj yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 anujyadav UCO BANK(607066)
164 ATER MP-02-001-041-001/517
(DHARAI) 		1702001041NRG24070520230039362 07/05/2023 kailashi devi 1702001041WL001369 kailashi devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 kailashidevi BANK OF BARODA(606985)
165 ATER MP-02-001-041-001/519
(DHARAI) 		1702001041NRG24070520230039363 07/05/2023 baidhraj 1702001041WL001369 baidhraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 baidhraj FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-050-001/851
(KOSAD) 		1702001050NRG24070520230039660 07/05/2023 haseena 1702001050WL001391 haseena 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 haseena NARMADA JHABUA GRAMIN BANK(508515)
167 ATER MP-02-001-050-001/851
(KOSAD) 		1702001050NRG24070520230039659 07/05/2023 haseena 1702001050WL001391 haseena 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895039 haseena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67184 67184
168 ATER MP-02-001-034-001/360
(CHILONGA) 		1702001034NRG24070520230040578 07/05/2023 Pooja 1702001034WL001455 Pooja 00697 BKID0MG9006 1326 1326 Processed 15/05/2023 687895039 Pooja NARMADA JHABUA GRAMIN BANK(508515)
169 ATER MP-02-001-050-001/665
(KOSAD) 		1702001050NRG24070520230039653 07/05/2023 vidharam 1702001050WL001391 vidharam 00697 BKID0MG9006 1326 1326 Processed 15/05/2023 687895039 vidharam UCO BANK(607066)
170 ATER MP-02-001-050-001/665
(KOSAD) 		1702001050NRG24070520230039656 07/05/2023 vidharam 1702001050WL001391 vidharam 00697 BKID0MG9006 1326 1326 Processed 15/05/2023 687895039 vidharam UCO BANK(607066)
171 ATER MP-02-001-050-001/668
(KOSAD) 		1702001050NRG24070520230039665 07/05/2023 Rambahadur 1702001050WL001392 Rambahadur 00697 BKID0MG9006 1326 1326 Processed 15/05/2023 687895039 Rambahadur NARMADA JHABUA GRAMIN BANK(508515)
172 ATER MP-02-001-050-001/668
(KOSAD) 		1702001050NRG24070520230039667 07/05/2023 Rambahadur 1702001050WL001392 Rambahadur 00697 BKID0MG9006 1326 1326 Processed 15/05/2023 687895039 Rambahadur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
173 ATER MP-02-001-034-001/135
(CHILONGA) 		1702001034NRG24070520230040539 07/05/2023 kammod singh 1702001034WL001455 kammod singh 00697 BKID0MG9015 1326 1326 Processed 15/05/2023 687895039 kammodsingh NARMADA JHABUA GRAMIN BANK(508515)
174 ATER MP-02-001-034-001/161-A
(CHILONGA) 		1702001034NRG24070520230040542 07/05/2023 pushpendra singh 1702001034WL001455 pushpendra singh 00697 BKID0MG9015 1326 1326 Processed 15/05/2023 687895039 pushpendrasingh BANK OF BARODA(606985)
175 ATER MP-02-001-034-001/207-A
(CHILONGA) 		1702001034NRG24070520230040549 07/05/2023 rashmi devi 1702001034WL001455 rashmi devi 00697 BKID0MG9015 1326 1326 Processed 15/05/2023 687895039 rashmidevi UNION BANK OF INDIA(508500)
176 ATER MP-02-001-034-001/223-A
(CHILONGA) 		1702001034NRG24070520230040553 07/05/2023 upendra singh 1702001034WL001455 upendra singh 00697 BKID0MG9015 1326 1326 Processed 15/05/2023 687895039 upendrasingh NARMADA JHABUA GRAMIN BANK(508515)
177 ATER MP-02-001-034-001/24
(CHILONGA) 		1702001034NRG24070520230040555 07/05/2023 radhelal 1702001034WL001455 radhelal 00697 BKID0MG9015 1326 1326 Processed 15/05/2023 687895039 radhelal NARMADA JHABUA GRAMIN BANK(508515)
178 ATER MP-02-001-034-001/77-D
(CHILONGA) 		1702001034NRG24070520230040589 07/05/2023 RAMA DEVI 1702001034WL001455 RAMA DEVI 00697 BKID0MG9015 1105 1105 Processed 15/05/2023 687895039 RAMADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
179 ATER MP-02-001-034-001/144
(CHILONGA) 		1702001034NRG24070520230040541 07/05/2023 neelam devi 1702001034WL001455 neelam devi 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687895039 neelamdevi CENTRAL BANK OF INDIA(607115)
180 ATER MP-02-001-034-001/184
(CHILONGA) 		1702001034NRG24070520230040545 07/05/2023 DEVENDRA SINGH 1702001034WL001455 DEVENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687895039 DEVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
181 ATER MP-02-001-034-001/77-D
(CHILONGA) 		1702001034NRG24070520230040588 07/05/2023 RAMSHARAN 1702001034WL001455 RAMSHARAN 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687895039 RAMSHARAN NARMADA JHABUA GRAMIN BANK(508515)
182 ATER MP-02-001-034-001/79-A
(CHILONGA) 		1702001034NRG24070520230040590 07/05/2023 hari singh 1702001034WL001455 hari singh 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687895039 harisingh NARMADA JHABUA GRAMIN BANK(508515)
183 ATER MP-02-001-034-001/99
(CHILONGA) 		1702001034NRG24070520230040600 07/05/2023 sunita 1702001034WL001455 sunita 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687895039 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 219232 219232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_070523APB_FTO_32250 AXIS BANK UTIB0001351 BHIND 1326
2 ATER MP1702001_070523APB_FTO_32250 Bank of Baroda BARB0BHINDX BHIND 6409
3 ATER MP1702001_070523APB_FTO_32250 Central Bank Of India CBIN0280783 BHIND 3315
4 ATER MP1702001_070523APB_FTO_32250 Central Bank Of India CBIN0281396 PHOOP 9282
5 ATER MP1702001_070523APB_FTO_32250 Central Bank Of India CBIN0282209 UDOTGARH 1326
6 ATER MP1702001_070523APB_FTO_32250 Central Bank Of India CBIN0282658 MASURI 8619
7 ATER MP1702001_070523APB_FTO_32250 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 3315
8 ATER MP1702001_070523APB_FTO_32250 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1105
9 ATER MP1702001_070523APB_FTO_32250 State Bank of India SBIN0003512 BHIND 8398
10 ATER MP1702001_070523APB_FTO_32250 State Bank of India SBIN0007933 MAYUR MARKET 1326
11 ATER MP1702001_070523APB_FTO_32250 State Bank of India SBIN0010839 COLLECTORATE BHIND 9061
12 ATER MP1702001_070523APB_FTO_32250 State Bank of India SBIN0010841 MEHGAON 663
13 ATER MP1702001_070523APB_FTO_32250 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 9503
14 ATER MP1702001_070523APB_FTO_32250 UCO Bank UCBA0000013 BHIND 663
15 ATER MP1702001_070523APB_FTO_32250 UCO Bank UCBA0000834 ATER 10608
16 ATER MP1702001_070523APB_FTO_32250 UCO Bank UCBA0001322 ETHAR 46410
17 ATER MP1702001_070523APB_FTO_32250 Union Bank of India UBIN0568937 BHIND 1326
18 ATER MP1702001_070523APB_FTO_32250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
19 ATER MP1702001_070523APB_FTO_32250 Fino Payments Bank Ltd FINO0001446 MP RO 67184
20 ATER MP1702001_070523APB_FTO_32250 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 6630
21 ATER MP1702001_070523APB_FTO_32250 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 7735
22 ATER MP1702001_070523APB_FTO_32250 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 6188

Download In Excel