Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_270123APB_FTO_656429
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-02-001-014-002/926
(KISUPURA) 		1702001014NRG23270120230629539 27/01/2023 Yogendra singh 1702001014WL023781 Yogendra singh 00045 BARB0BHINDX 1224 1224 Processed 15/02/2023 887140281 Yogendrasingh STATE BANK OF INDIA(508548)
2 ATER MP-02-001-014-002/932
(KISUPURA) 		1702001014NRG23270120230629542 27/01/2023 Sunehari devi 1702001014WL023781 Sunehari devi 00045 BARB0BHINDX 1224 1224 Processed 15/02/2023 887140281 Suneharidevi BANK OF BARODA(606985)
3 ATER MP-02-001-014-002/934
(KISUPURA) 		1702001014NRG23270120230629544 27/01/2023 Rama devi 1702001014WL023781 Rama devi 00045 BARB0BHINDX 1224 1224 Processed 15/02/2023 887140281 Ramadevi CENTRAL BANK OF INDIA(607115)
4 ATER MP-02-001-014-002/936
(KISUPURA) 		1702001014NRG23270120230629546 27/01/2023 Soman Baghel 1702001014WL023781 Soman Baghel 00045 BARB0BHINDX 1224 1224 Processed 15/02/2023 887140281 SomanBaghel BANK OF BARODA(606985)
5 ATER MP-02-001-028-002/431
(JORI BRAHAMIN) 		1702001028NRG23270120230630029 27/01/2023 Vikas 1702001028WL023822 Vikas 00045 BARB0BHINDX 1020 1020 Processed 15/02/2023 887140281 Vikas FINO PAYMENTS BANK LTD(608001)
6 ATER MP-02-001-028-002/443
(JORI BRAHAMIN) 		1702001028NRG23270120230630040 27/01/2023 Reenu 1702001028WL023822 Reenu 00045 BARB0BHINDX 1020 1020 Processed 15/02/2023 887140281 Reenu BANK OF INDIA(508505)
7 ATER MP-02-001-030-001/17
(PIDORA) 		1702001030NRG23270120230627521 27/01/2023 Brajesh 1702001030WL023724 Brajesh 00045 BARB0BHINDX 1224 1224 Processed 15/02/2023 887140281 Brajesh CENTRAL BANK OF INDIA(607115)
8 ATER MP-02-001-030-001/403
(PIDORA) 		1702001030NRG23270120230627527 27/01/2023 Mahendra Singh 1702001030WL023724 Mahendra Singh 00045 BARB0BHINDX 1020 1020 Processed 15/02/2023 887140281 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATER MP-02-001-030-001/661-D
(PIDORA) 		1702001030NRG23270120230627560 27/01/2023 nema 1702001030WL023724 nema 00045 BARB0BHINDX 1020 1020 Processed 15/02/2023 887140281 nema BANK OF BARODA(606985)
SubTotal 10200 10200
10 ATER MP-02-001-028-002/457
(JORI BRAHAMIN) 		1702001028NRG23270120230630053 27/01/2023 ramesh 1702001028WL023822 ramesh 00048 BKID0009069 1020 1020 Processed 15/02/2023 887140281 ramesh IDBI BANK(607095)
SubTotal 1020 1020
11 ATER MP-02-001-028-001/274
(JORI BRAHAMIN) 		1702001028NRG23270120230629990 27/01/2023 munnabar khan 1702001028WL023822 munnabar khan 00089 CBIN0280783 1020 1020 Processed 15/02/2023 887140281 munnabarkhan STATE BANK OF INDIA(508548)
12 ATER MP-02-001-030-001/400
(PIDORA) 		1702001030NRG23270120230627523 27/01/2023 Rajnarayan 1702001030WL023724 Rajnarayan 00089 CBIN0280783 1224 1224 Processed 15/02/2023 887140281 Rajnarayan FINO PAYMENTS BANK LTD(608001)
13 ATER MP-02-001-053-001/577
(NARSINGHGHRAH) 		1702001053NRG23270120230629982 27/01/2023 guddi 1702001053WL023821 guddi 00089 CBIN0280783 1224 1224 Processed 15/02/2023 887140281 guddi CENTRAL BANK OF INDIA(607115)
14 ATER MP-02-001-055-004/107-A
(MURATPURA) 		1702001055NRG23270120230629472 27/01/2023 SEEMA DEVI 1702001055WL023778 SEEMA DEVI 00089 CBIN0280783 1224 1224 Processed 15/02/2023 887140281 SEEMADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4692 4692
15 ATER MP-02-001-021-002/752
(BAGULARI) 		1702001021NRG23270120230630134 27/01/2023 Madhuri 1702001021WL023823 Madhuri 00089 CBIN0282196 1020 1020 Processed 15/02/2023 887140281 Madhuri STATE BANK OF INDIA(508548)
SubTotal 1020 1020
16 ATER MP-02-001-021-002/849
(BAGULARI) 		1702001021NRG23270120230630171 27/01/2023 Neha 1702001021WL023823 Neha 00089 CBIN0282209 1020 1020 Processed 15/02/2023 887140281 Neha CENTRAL BANK OF INDIA(607115)
17 ATER MP-02-001-074-001/446
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628558 27/01/2023 Anil Kumar 1702001074WL023759 Anil Kumar 00089 CBIN0282209 1224 1224 Processed 15/02/2023 887140281 AnilKumar BANK OF BARODA(606985)
18 ATER MP-02-001-074-001/447
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628559 27/01/2023 Arti Sharma 1702001074WL023759 Arti Sharma 00089 CBIN0282209 1224 1224 Processed 15/02/2023 887140281 ArtiSharma CENTRAL BANK OF INDIA(607115)
19 ATER MP-02-001-074-001/449
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628561 27/01/2023 Bhikaram 1702001074WL023759 Bhikaram 00089 CBIN0282209 1224 1224 Processed 15/02/2023 887140281 Bhikaram CENTRAL BANK OF INDIA(607115)
20 ATER MP-02-001-074-001/452
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628562 27/01/2023 Girraj Babu 1702001074WL023759 Girraj Babu 00089 CBIN0282209 1224 1224 Processed 15/02/2023 887140281 GirrajBabu PUNJAB NATIONAL BANK(508568)
21 ATER MP-02-001-074-001/458
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628564 27/01/2023 Mahesh Kumar 1702001074WL023759 Mahesh Kumar 00089 CBIN0282209 1224 1224 Processed 15/02/2023 887140281 MaheshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
22 ATER MP-02-001-074-001/460
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628565 27/01/2023 Neeraj Devi 1702001074WL023759 Neeraj Devi 00089 CBIN0282209 1224 1224 Processed 15/02/2023 887140281 NeerajDevi CENTRAL BANK OF INDIA(607115)
23 ATER MP-02-001-074-001/466
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628567 27/01/2023 Rahul Kumar 1702001074WL023759 Rahul Kumar 00089 CBIN0282209 1224 1224 Processed 15/02/2023 887140281 RahulKumar CENTRAL BANK OF INDIA(607115)
24 ATER MP-02-001-074-001/468
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628568 27/01/2023 Rakesh Kumar 1702001074WL023759 Rakesh Kumar 00089 CBIN0282209 1224 1224 Processed 15/02/2023 887140281 RakeshKumar CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-074-001/472
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628570 27/01/2023 Ramkesh 1702001074WL023759 Ramkesh 00089 CBIN0282209 1224 1224 Processed 15/02/2023 887140281 Ramkesh CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-074-001/473
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628571 27/01/2023 Ramnaresh Sharma 1702001074WL023759 Ramnaresh Sharma 00089 CBIN0282209 1224 1224 Processed 15/02/2023 887140281 RamnareshSharma CENTRAL BANK OF INDIA(607115)
27 ATER MP-02-001-074-001/474
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628572 27/01/2023 Rampraksh Sharma 1702001074WL023759 Rampraksh Sharma 00089 CBIN0282209 1224 1224 Processed 15/02/2023 887140281 RamprakshSharma CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-074-001/475
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628573 27/01/2023 Ramsiya Sharma 1702001074WL023759 Ramsiya Sharma 00089 CBIN0282209 1224 1224 Processed 15/02/2023 887140281 RamsiyaSharma CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-074-001/486
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628578 27/01/2023 Urmila Devi 1702001074WL023759 Urmila Devi 00089 CBIN0282209 1224 1224 Processed 15/02/2023 887140281 UrmilaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 16932 16932
30 ATER MP-02-001-021-002/750
(BAGULARI) 		1702001021NRG23270120230630132 27/01/2023 Sourabh 1702001021WL023823 Sourabh 00089 CBIN0282658 1020 1020 Processed 15/02/2023 887140281 Sourabh BANK OF BARODA(606985)
31 ATER MP-02-001-021-002/751
(BAGULARI) 		1702001021NRG23270120230630133 27/01/2023 Nirmala 1702001021WL023823 Nirmala 00089 CBIN0282658 1020 1020 Processed 15/02/2023 887140281 Nirmala UCO BANK(607066)
32 ATER MP-02-001-021-002/811
(BAGULARI) 		1702001021NRG23270120230630155 27/01/2023 Munna Singh 1702001021WL023823 Munna Singh 00089 CBIN0282658 1020 1020 Processed 15/02/2023 887140281 MunnaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATER MP-02-001-021-002/813
(BAGULARI) 		1702001021NRG23270120230630157 27/01/2023 Bhanu Singh 1702001021WL023823 Bhanu Singh 00089 CBIN0282658 1020 1020 Processed 15/02/2023 887140281 BhanuSingh CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-021-002/827
(BAGULARI) 		1702001021NRG23270120230630161 27/01/2023 Sapna 1702001021WL023823 Sapna 00089 CBIN0282658 1020 1020 Processed 15/02/2023 887140281 Sapna CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-021-002/837
(BAGULARI) 		1702001021NRG23270120230630168 27/01/2023 Sarvottam 1702001021WL023823 Sarvottam 00089 CBIN0282658 1020 1020 Processed 15/02/2023 887140281 Sarvottam FINO PAYMENTS BANK LTD(608001)
36 ATER MP-02-001-055-004/156-D
(MURATPURA) 		1702001055NRG23270120230629477 27/01/2023 satendra singh 1702001055WL023778 satendra singh 00089 CBIN0282658 1224 1224 Processed 15/02/2023 887140281 satendrasingh FINO PAYMENTS BANK LTD(608001)
37 ATER MP-02-001-055-004/157-D
(MURATPURA) 		1702001055NRG23270120230629479 27/01/2023 Laxminarayan 1702001055WL023778 Laxminarayan 00089 CBIN0282658 1224 1224 Processed 15/02/2023 887140281 Laxminarayan CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
38 ATER MP-02-001-014-002/269
(KISUPURA) 		1702001014NRG23270120230629506 27/01/2023 MAHESH SINGH 1702001014WL023781 MAHESH SINGH 00114 CBIN0MPDCAD 1224 1224 Processed 15/02/2023 887140281 MAHESHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1224 1224
39 ATER MP-02-001-014-001/911
(KISUPURA) 		1702001014NRG23270120230629489 27/01/2023 preeti bhadauriya 1702001014WL023780 preeti bhadauriya 00415 SBIN0003512 1224 1224 Processed 15/02/2023 887140281 preetibhadauriya STATE BANK OF INDIA(508548)
40 ATER MP-02-001-014-002/125-A
(KISUPURA) 		1702001014NRG23270120230629550 27/01/2023 Manisha 1702001014WL023782 Manisha 00415 SBIN0003512 1224 1224 Processed 15/02/2023 887140281 Manisha STATE BANK OF INDIA(508548)
41 ATER MP-02-001-014-002/185
(KISUPURA) 		1702001014NRG23270120230629552 27/01/2023 Chhaya 1702001014WL023782 Chhaya 00415 SBIN0003512 1224 1224 Processed 15/02/2023 887140281 Chhaya STATE BANK OF INDIA(508548)
42 ATER MP-02-001-014-002/185
(KISUPURA) 		1702001014NRG23270120230629551 27/01/2023 sachin 1702001014WL023782 sachin 00415 SBIN0003512 1224 1224 Processed 15/02/2023 887140281 sachin STATE BANK OF INDIA(508548)
43 ATER MP-02-001-014-002/639
(KISUPURA) 		1702001014NRG23270120230629555 27/01/2023 Seema 1702001014WL023782 Seema 00415 SBIN0003512 1224 1224 Processed 15/02/2023 887140281 Seema STATE BANK OF INDIA(508548)
44 ATER MP-02-001-014-002/939
(KISUPURA) 		1702001014NRG23270120230629548 27/01/2023 Usha 1702001014WL023781 Usha 00415 SBIN0003512 1224 1224 Processed 15/02/2023 887140281 Usha STATE BANK OF INDIA(508548)
45 ATER MP-02-001-028-001/273
(JORI BRAHAMIN) 		1702001028NRG23270120230629989 27/01/2023 Beerendra 1702001028WL023822 Beerendra 00415 SBIN0003512 1020 1020 Processed 15/02/2023 887140281 Beerendra FINO PAYMENTS BANK LTD(608001)
46 ATER MP-02-001-030-001/371-A
(PIDORA) 		1702001030NRG23270120230627522 27/01/2023 ram 1702001030WL023724 ram 00415 SBIN0003512 1020 1020 Processed 15/02/2023 887140281 ram AIRTEL PAYMENTS BANK LIMITED(990288)
47 ATER MP-02-001-030-001/405
(PIDORA) 		1702001030NRG23270120230627529 27/01/2023 Saraswati 1702001030WL023724 Saraswati 00415 SBIN0003512 1020 1020 Processed 15/02/2023 887140281 Saraswati STATE BANK OF INDIA(508548)
48 ATER MP-02-001-030-001/651-D
(PIDORA) 		1702001030NRG23270120230627558 27/01/2023 Cha 1702001030WL023724 Cha 00415 SBIN0003512 1020 1020 Processed 15/02/2023 887140281 Cha STATE BANK OF INDIA(508548)
49 ATER MP-02-001-030-001/672-D
(PIDORA) 		1702001030NRG23270120230627565 27/01/2023 Rani 1702001030WL023724 Rani 00415 SBIN0003512 1020 1020 Processed 15/02/2023 887140281 Rani AIRTEL PAYMENTS BANK LIMITED(990288)
50 ATER MP-02-001-055-004/107-B
(MURATPURA) 		1702001055NRG23270120230629473 27/01/2023 SHUSHILA 1702001055WL023778 SHUSHILA 00415 SBIN0003512 1224 1224 Processed 15/02/2023 887140281 SHUSHILA STATE BANK OF INDIA(508548)
51 ATER MP-02-001-070-001/286
(KYARIPURA) 		1702001070NRG23270120230627646 27/01/2023 raghavendra 1702001070WL023729 raghavendra 00415 SBIN0003512 1020 1020 Processed 15/02/2023 887140281 raghavendra FINO PAYMENTS BANK LTD(608001)
SubTotal 14688 14688
52 ATER MP-02-001-014-002/16
(KISUPURA) 		1702001014NRG23270120230629505 27/01/2023 rambabu 1702001014WL023781 rambabu 00415 SBIN0010839 1224 1224 Processed 15/02/2023 887140281 rambabu STATE BANK OF INDIA(508548)
53 ATER MP-02-001-014-002/920
(KISUPURA) 		1702001014NRG23270120230629535 27/01/2023 Bramhadatt 1702001014WL023781 Bramhadatt 00415 SBIN0010839 1224 1224 Processed 15/02/2023 887140281 Bramhadatt STATE BANK OF INDIA(508548)
54 ATER MP-02-001-014-002/929
(KISUPURA) 		1702001014NRG23270120230629540 27/01/2023 Shailendra singh baghel 1702001014WL023781 Shailendra singh baghel 00415 SBIN0010839 1224 1224 Processed 15/02/2023 887140281 Shailendrasinghbaghel STATE BANK OF INDIA(508548)
55 ATER MP-02-001-021-002/765
(BAGULARI) 		1702001021NRG23270120230630143 27/01/2023 Pradeep 1702001021WL023823 Pradeep 00415 SBIN0010839 1020 1020 Processed 16/02/2023 887140281 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
56 ATER MP-02-001-045-001/782
(BALARPURA) 		1702001045NRG23270120230628650 27/01/2023 Moharshri 1702001045WL023761 Moharshri 00415 SBIN0010839 1224 1224 Processed 15/02/2023 887140281 Moharshri UCO BANK(607066)
57 ATER MP-02-001-055-004/172-A
(MURATPURA) 		1702001055NRG23270120230629480 27/01/2023 Suneel singh 1702001055WL023778 Suneel singh 00415 SBIN0010839 1224 1224 Processed 15/02/2023 887140281 Suneelsingh STATE BANK OF INDIA(508548)
58 ATER MP-02-001-055-004/174
(MURATPURA) 		1702001055NRG23270120230629481 27/01/2023 satya prakash 1702001055WL023778 satya prakash 00415 SBIN0010839 1224 1224 Processed 15/02/2023 887140281 satyaprakash PUNJAB NATIONAL BANK(508568)
SubTotal 8364 8364
59 ATER MP-02-001-014-001/889
(KISUPURA) 		1702001014NRG23270120230629484 27/01/2023 mamata 1702001014WL023780 mamata 00415 SBIN0030093 1224 1224 Processed 15/02/2023 887140281 mamata STATE BANK OF INDIA(508548)
60 ATER MP-02-001-014-001/890
(KISUPURA) 		1702001014NRG23270120230629485 27/01/2023 bhure singh 1702001014WL023780 bhure singh 00415 SBIN0030093 1224 1224 Processed 15/02/2023 887140281 bhuresingh STATE BANK OF INDIA(508548)
61 ATER MP-02-001-014-002/925
(KISUPURA) 		1702001014NRG23270120230629538 27/01/2023 Ranjana 1702001014WL023781 Ranjana 00415 SBIN0030093 1224 1224 Processed 15/02/2023 887140281 Ranjana STATE BANK OF INDIA(508548)
62 ATER MP-02-001-014-002/944
(KISUPURA) 		1702001014NRG23270120230629549 27/01/2023 Sanjay 1702001014WL023781 Sanjay 00415 SBIN0030093 1224 1224 Processed 15/02/2023 887140281 Sanjay STATE BANK OF INDIA(508548)
63 ATER MP-02-001-021-002/734
(BAGULARI) 		1702001021NRG23270120230630127 27/01/2023 Raghvendra 1702001021WL023823 Raghvendra 00415 SBIN0030093 1020 1020 Processed 15/02/2023 887140281 Raghvendra UNION BANK OF INDIA(508500)
64 ATER MP-02-001-028-001/272
(JORI BRAHAMIN) 		1702001028NRG23270120230629988 27/01/2023 Kalicharan 1702001028WL023822 Kalicharan 00415 SBIN0030093 1020 1020 Processed 15/02/2023 887140281 Kalicharan FINO PAYMENTS BANK LTD(608001)
SubTotal 6936 6936
65 ATER MP-02-001-028-002/379
(JORI BRAHAMIN) 		1702001028NRG23270120230630015 27/01/2023 Abhilakh 1702001028WL023822 Abhilakh 00415 SBIN0030095 1020 1020 Processed 15/02/2023 887140281 Abhilakh FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
66 ATER MP-02-001-055-004/156
(MURATPURA) 		1702001055NRG23270120230629476 27/01/2023 Gauravsingh indiriya 1702001055WL023778 Gauravsingh indiriya 00462 UCBA0000013 1224 1224 Processed 15/02/2023 887140281 Gauravsinghindiriya UCO BANK(607066)
SubTotal 1224 1224
67 ATER MP-02-001-013-002/88
(MAGHERA) 		1702001013NRG23270120230629936 27/01/2023 Jooli 1702001013WL023814 Jooli 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 Jooli UCO BANK(607066)
68 ATER MP-02-001-013-002/88
(MAGHERA) 		1702001013NRG23270120230629934 27/01/2023 Jooli 1702001013WL023814 Jooli 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 Jooli UCO BANK(607066)
69 ATER MP-02-001-014-002/923
(KISUPURA) 		1702001014NRG23270120230629536 27/01/2023 Radha 1702001014WL023781 Radha 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 Radha STATE BANK OF INDIA(508548)
70 ATER MP-02-001-015-001/24-B
(AAKON) 		1702001015NRG23260120230627472 27/01/2023 asama 1702001015WL023722 asama 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 asama FINO PAYMENTS BANK LTD(608001)
71 ATER MP-02-001-015-001/24-C
(AAKON) 		1702001015NRG23260120230627473 27/01/2023 iqbal 1702001015WL023722 iqbal 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 iqbal UCO BANK(607066)
72 ATER MP-02-001-015-001/46-B
(AAKON) 		1702001015NRG23260120230627481 27/01/2023 ajay 1702001015WL023722 ajay 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 ajay UCO BANK(607066)
73 ATER MP-02-001-018-001/1206
(JAWASA) 		1702001018NRG23270120230628144 27/01/2023 sona devi 1702001018WL023741 sona devi 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 sonadevi UCO BANK(607066)
74 ATER MP-02-001-018-001/1209
(JAWASA) 		1702001018NRG23270120230628145 27/01/2023 pradeep 1702001018WL023741 pradeep 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 pradeep STATE BANK OF INDIA(508548)
75 ATER MP-02-001-018-001/1216
(JAWASA) 		1702001018NRG23270120230628146 27/01/2023 rekha 1702001018WL023741 rekha 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 rekha CENTRAL BANK OF INDIA(607115)
76 ATER MP-02-001-018-001/1219
(JAWASA) 		1702001018NRG23270120230628147 27/01/2023 rama devi 1702001018WL023741 rama devi 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 ramadevi UCO BANK(607066)
77 ATER MP-02-001-018-001/1221
(JAWASA) 		1702001018NRG23270120230628148 27/01/2023 atar singh 1702001018WL023741 atar singh 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 ATER MP-02-001-074-001/24
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628557 27/01/2023 Haribhan singh 1702001074WL023759 Haribhan singh 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 Haribhansingh UCO BANK(607066)
79 ATER MP-02-001-074-002/129-A
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628581 27/01/2023 Radha gopal 1702001074WL023759 Radha gopal 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 Radhagopal UCO BANK(607066)
80 ATER MP-02-001-074-002/172-A
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628582 27/01/2023 Prashant Yadav 1702001074WL023759 Prashant Yadav 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 PrashantYadav UCO BANK(607066)
81 ATER MP-02-001-074-002/278-A
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628583 27/01/2023 Vivek Singh 1702001074WL023759 Vivek Singh 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 VivekSingh UCO BANK(607066)
82 ATER MP-02-001-074-002/278-B
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628584 27/01/2023 Indu Yadav 1702001074WL023759 Indu Yadav 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 InduYadav UCO BANK(607066)
83 ATER MP-02-001-074-002/346-A
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628585 27/01/2023 Avinash Yadav 1702001074WL023759 Avinash Yadav 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 AvinashYadav UCO BANK(607066)
84 ATER MP-02-001-074-002/358
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628586 27/01/2023 Rachna 1702001074WL023759 Rachna 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 Rachna UCO BANK(607066)
85 ATER MP-02-001-074-002/359
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628587 27/01/2023 Vandna 1702001074WL023759 Vandna 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 Vandna UCO BANK(607066)
86 ATER MP-02-001-074-002/363
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628588 27/01/2023 Kajal Yadav 1702001074WL023759 Kajal Yadav 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 KajalYadav UCO BANK(607066)
87 ATER MP-02-001-074-002/368
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628590 27/01/2023 Jagmohan 1702001074WL023759 Jagmohan 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 Jagmohan UCO BANK(607066)
88 ATER MP-02-001-074-002/373
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628591 27/01/2023 Rinki 1702001074WL023759 Rinki 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 Rinki UCO BANK(607066)
89 ATER MP-02-001-074-002/383
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628592 27/01/2023 Jitendra 1702001074WL023759 Jitendra 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 Jitendra UCO BANK(607066)
90 ATER MP-02-001-074-002/397
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628593 27/01/2023 sulekha 1702001074WL023759 sulekha 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 sulekha UCO BANK(607066)
91 ATER MP-02-001-074-002/409
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628595 27/01/2023 Sachin 1702001074WL023759 Sachin 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 Sachin UCO BANK(607066)
92 ATER MP-02-001-074-002/415
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628596 27/01/2023 Priti 1702001074WL023759 Priti 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 Priti UCO BANK(607066)
93 ATER MP-02-001-074-002/418
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628597 27/01/2023 Anjani Yadav 1702001074WL023759 Anjani Yadav 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 AnjaniYadav UCO BANK(607066)
94 ATER MP-02-001-074-002/419
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628598 27/01/2023 Brajmohan 1702001074WL023759 Brajmohan 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 Brajmohan UCO BANK(607066)
95 ATER MP-02-001-074-002/423
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628599 27/01/2023 Soni 1702001074WL023759 Soni 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 Soni UCO BANK(607066)
96 ATER MP-02-001-074-002/425
(NAWALIVRINDAVAN) 		1702001074NRG23270120230628600 27/01/2023 Krishna Gopal 1702001074WL023759 Krishna Gopal 00462 UCBA0000834 1224 1224 Processed 15/02/2023 887140281 KrishnaGopal UCO BANK(607066)
SubTotal 36720 36720
97 ATER MP-02-001-015-001/24-B
(AAKON) 		1702001015NRG23260120230627471 27/01/2023 munni 1702001015WL023722 munni 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 munni UNION BANK OF INDIA(508500)
98 ATER MP-02-001-015-001/24-C
(AAKON) 		1702001015NRG23260120230627474 27/01/2023 rajabano 1702001015WL023722 rajabano 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 rajabano UNION BANK OF INDIA(508500)
99 ATER MP-02-001-015-001/42-A
(AAKON) 		1702001015NRG23260120230627479 27/01/2023 chotelal 1702001015WL023722 chotelal 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 chotelal UNION BANK OF INDIA(508500)
100 ATER MP-02-001-018-001/1202
(JAWASA) 		1702001018NRG23270120230628142 27/01/2023 lakshmi 1702001018WL023741 lakshmi 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 lakshmi UNION BANK OF INDIA(508500)
101 ATER MP-02-001-018-001/1203
(JAWASA) 		1702001018NRG23270120230628143 27/01/2023 rekha 1702001018WL023741 rekha 00468 UBIN0568937 1224 1224 Processed 16/02/2023 887140281 rekha NARMADA JHABUA GRAMIN BANK(508515)
102 ATER MP-02-001-018-001/1224
(JAWASA) 		1702001018NRG23270120230628149 27/01/2023 abhishek singh 1702001018WL023741 abhishek singh 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 abhisheksingh UNION BANK OF INDIA(508500)
103 ATER MP-02-001-018-001/1225
(JAWASA) 		1702001018NRG23270120230628150 27/01/2023 ranveer singh 1702001018WL023741 ranveer singh 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 ranveersingh HDFC BANK LTD(607152)
104 ATER MP-02-001-018-001/1227
(JAWASA) 		1702001018NRG23270120230628151 27/01/2023 rambahadur 1702001018WL023741 rambahadur 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 rambahadur BANK OF BARODA(606985)
105 ATER MP-02-001-018-001/1229
(JAWASA) 		1702001018NRG23270120230628152 27/01/2023 manju 1702001018WL023741 manju 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 manju STATE BANK OF INDIA(508548)
106 ATER MP-02-001-018-001/1230
(JAWASA) 		1702001018NRG23270120230628153 27/01/2023 ramgopal 1702001018WL023741 ramgopal 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 ramgopal STATE BANK OF INDIA(508548)
107 ATER MP-02-001-018-001/1231
(JAWASA) 		1702001018NRG23270120230628154 27/01/2023 suraj 1702001018WL023741 suraj 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 suraj CENTRAL BANK OF INDIA(607115)
108 ATER MP-02-001-018-001/1232
(JAWASA) 		1702001018NRG23270120230628155 27/01/2023 satyaveer 1702001018WL023741 satyaveer 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 satyaveer BANK OF INDIA(508505)
109 ATER MP-02-001-018-001/1235
(JAWASA) 		1702001018NRG23270120230628156 27/01/2023 pratima 1702001018WL023741 pratima 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 pratima UCO BANK(607066)
110 ATER MP-02-001-018-001/1236
(JAWASA) 		1702001018NRG23270120230628157 27/01/2023 dayasagar 1702001018WL023741 dayasagar 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 dayasagar UNION BANK OF INDIA(508500)
111 ATER MP-02-001-018-001/1237
(JAWASA) 		1702001018NRG23270120230628158 27/01/2023 atar shri 1702001018WL023741 atar shri 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 atarshri UNION BANK OF INDIA(508500)
112 ATER MP-02-001-018-001/1239
(JAWASA) 		1702001018NRG23270120230628159 27/01/2023 chandrakant 1702001018WL023741 chandrakant 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 chandrakant UNION BANK OF INDIA(508500)
113 ATER MP-02-001-018-001/1242
(JAWASA) 		1702001018NRG23270120230628160 27/01/2023 geeta devi 1702001018WL023741 geeta devi 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 geetadevi STATE BANK OF INDIA(508548)
114 ATER MP-02-001-018-001/1243
(JAWASA) 		1702001018NRG23270120230628161 27/01/2023 akash 1702001018WL023741 akash 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 akash FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-018-001/1244
(JAWASA) 		1702001018NRG23270120230628162 27/01/2023 mohini 1702001018WL023741 mohini 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 mohini UNION BANK OF INDIA(508500)
116 ATER MP-02-001-018-001/1246
(JAWASA) 		1702001018NRG23270120230628163 27/01/2023 arti 1702001018WL023741 arti 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 arti BANK OF BARODA(606985)
117 ATER MP-02-001-018-001/1247
(JAWASA) 		1702001018NRG23270120230628164 27/01/2023 vimlesh 1702001018WL023741 vimlesh 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 vimlesh STATE BANK OF INDIA(508548)
118 ATER MP-02-001-018-001/1248
(JAWASA) 		1702001018NRG23270120230628165 27/01/2023 monika 1702001018WL023741 monika 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 monika UNION BANK OF INDIA(508500)
119 ATER MP-02-001-018-001/1249
(JAWASA) 		1702001018NRG23270120230628166 27/01/2023 narayan devi 1702001018WL023741 narayan devi 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 narayandevi UCO BANK(607066)
120 ATER MP-02-001-018-001/1251
(JAWASA) 		1702001018NRG23270120230628167 27/01/2023 rachana 1702001018WL023741 rachana 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 rachana STATE BANK OF INDIA(508548)
121 ATER MP-02-001-018-001/1252
(JAWASA) 		1702001018NRG23270120230628168 27/01/2023 sarwati 1702001018WL023741 sarwati 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 sarwati STATE BANK OF INDIA(508548)
122 ATER MP-02-001-018-001/1253
(JAWASA) 		1702001018NRG23270120230628169 27/01/2023 meena 1702001018WL023741 meena 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 meena STATE BANK OF INDIA(508548)
123 ATER MP-02-001-018-001/1254
(JAWASA) 		1702001018NRG23270120230628170 27/01/2023 bipan 1702001018WL023741 bipan 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 bipan UNION BANK OF INDIA(508500)
124 ATER MP-02-001-018-001/1257
(JAWASA) 		1702001018NRG23270120230628171 27/01/2023 kamla devi 1702001018WL023741 kamla devi 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 kamladevi UNION BANK OF INDIA(508500)
125 ATER MP-02-001-018-001/1344
(JAWASA) 		1702001018NRG23270120230628172 27/01/2023 sanjay 1702001018WL023741 sanjay 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 sanjay UNION BANK OF INDIA(508500)
126 ATER MP-02-001-018-001/1348
(JAWASA) 		1702001018NRG23270120230628174 27/01/2023 shivani kumari 1702001018WL023741 shivani kumari 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 shivanikumari UNION BANK OF INDIA(508500)
127 ATER MP-02-001-018-001/1355
(JAWASA) 		1702001018NRG23270120230628177 27/01/2023 shivam 1702001018WL023741 shivam 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 shivam STATE BANK OF INDIA(508548)
128 ATER MP-02-001-018-001/1356
(JAWASA) 		1702001018NRG23270120230628178 27/01/2023 homsingh 1702001018WL023741 homsingh 00468 UBIN0568937 1224 1224 Processed 16/02/2023 887140281 homsingh NARMADA JHABUA GRAMIN BANK(508515)
129 ATER MP-02-001-018-001/1357
(JAWASA) 		1702001018NRG23270120230628179 27/01/2023 rajkumar 1702001018WL023741 rajkumar 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 rajkumar BANK OF BARODA(606985)
130 ATER MP-02-001-018-001/1358
(JAWASA) 		1702001018NRG23270120230628180 27/01/2023 ramswaroop 1702001018WL023741 ramswaroop 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 ramswaroop BANK OF INDIA(508505)
131 ATER MP-02-001-018-001/1360
(JAWASA) 		1702001018NRG23270120230628181 27/01/2023 rekha 1702001018WL023741 rekha 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 rekha CENTRAL BANK OF INDIA(607115)
132 ATER MP-02-001-018-001/1363
(JAWASA) 		1702001018NRG23270120230628182 27/01/2023 neetu 1702001018WL023741 neetu 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 neetu UNION BANK OF INDIA(508500)
133 ATER MP-02-001-030-001/662-D
(PIDORA) 		1702001030NRG23270120230627561 27/01/2023 Angad Rathaur 1702001030WL023724 Angad Rathaur 00468 UBIN0568937 1020 1020 Processed 15/02/2023 887140281 AngadRathaur UNION BANK OF INDIA(508500)
134 ATER MP-02-001-045-001/739
(BALARPURA) 		1702001045NRG23270120230628632 27/01/2023 Ajay Singh 1702001045WL023761 Ajay Singh 00468 UBIN0568937 1224 1224 Processed 15/02/2023 887140281 AjaySingh KOTAK MAHINDRA BANK LTD(607420)
135 ATER MP-02-001-070-003/324
(KYARIPURA) 		1702001070NRG23270120230627649 27/01/2023 rampal 1702001070WL023729 rampal 00468 UBIN0568937 1020 1020 Processed 15/02/2023 887140281 rampal UNION BANK OF INDIA(508500)
SubTotal 47328 47328
136 ATER MP-02-001-007-001/457
(AHARAULIGHAT) 		1702001007NRG23260120230627482 27/01/2023 Ronak 1702001007WL023723 Ronak 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Ronak FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-007-001/501
(AHARAULIGHAT) 		1702001007NRG23260120230627485 27/01/2023 Mohan 1702001007WL023723 Mohan 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Mohan CANARA BANK(508532)
138 ATER MP-02-001-007-001/570
(AHARAULIGHAT) 		1702001007NRG23260120230627511 27/01/2023 sangeeta 1702001007WL023723 sangeeta 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 sangeeta BANK OF BARODA(606985)
139 ATER MP-02-001-007-001/573
(AHARAULIGHAT) 		1702001007NRG23260120230627514 27/01/2023 guddi 1702001007WL023723 guddi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 guddi CENTRAL BANK OF INDIA(607115)
140 ATER MP-02-001-015-001/33-A
(AAKON) 		1702001015NRG23260120230627477 27/01/2023 ramlakhan 1702001015WL023722 ramlakhan 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 ramlakhan FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-021-001/643
(BAGULARI) 		1702001021NRG23270120230630093 27/01/2023 Seema Devi 1702001021WL023823 Seema Devi 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 SeemaDevi CENTRAL BANK OF INDIA(607115)
142 ATER MP-02-001-021-001/646
(BAGULARI) 		1702001021NRG23270120230630096 27/01/2023 Rachna Devi 1702001021WL023823 Rachna Devi 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 RachnaDevi BANK OF BARODA(606985)
143 ATER MP-02-001-021-001/647
(BAGULARI) 		1702001021NRG23270120230630097 27/01/2023 Rajsebak Singh 1702001021WL023823 Rajsebak Singh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 RajsebakSingh IDBI BANK(607095)
144 ATER MP-02-001-021-001/648
(BAGULARI) 		1702001021NRG23270120230630098 27/01/2023 Rani Devi 1702001021WL023823 Rani Devi 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 RaniDevi UCO BANK(607066)
145 ATER MP-02-001-021-001/649
(BAGULARI) 		1702001021NRG23270120230630099 27/01/2023 Janved 1702001021WL023823 Janved 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Janved CENTRAL BANK OF INDIA(607115)
146 ATER MP-02-001-021-001/651
(BAGULARI) 		1702001021NRG23270120230630101 27/01/2023 Sonu Rajawat 1702001021WL023823 Sonu Rajawat 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 SonuRajawat CENTRAL BANK OF INDIA(607115)
147 ATER MP-02-001-021-001/652
(BAGULARI) 		1702001021NRG23270120230630102 27/01/2023 Somavati 1702001021WL023823 Somavati 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Somavati FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-021-001/653
(BAGULARI) 		1702001021NRG23270120230630103 27/01/2023 Sonam Bhadouraiya 1702001021WL023823 Sonam Bhadouraiya 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 SonamBhadouraiya FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-021-001/655
(BAGULARI) 		1702001021NRG23270120230630104 27/01/2023 Banke Singh 1702001021WL023823 Banke Singh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 BankeSingh BANK OF BARODA(606985)
150 ATER MP-02-001-021-001/656
(BAGULARI) 		1702001021NRG23270120230630105 27/01/2023 Prem SIngh 1702001021WL023823 Prem SIngh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 PremSIngh CENTRAL BANK OF INDIA(607115)
151 ATER MP-02-001-021-001/657
(BAGULARI) 		1702001021NRG23270120230630106 27/01/2023 Rani 1702001021WL023823 Rani 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Rani BANK OF INDIA(508505)
152 ATER MP-02-001-021-001/658
(BAGULARI) 		1702001021NRG23270120230630107 27/01/2023 Lokendra Singh Bhadoriya 1702001021WL023823 Lokendra Singh Bhadoriya 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 LokendraSinghBhadoriya CENTRAL BANK OF INDIA(607115)
153 ATER MP-02-001-021-001/659
(BAGULARI) 		1702001021NRG23270120230630108 27/01/2023 Satendra 1702001021WL023823 Satendra 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Satendra PUNJAB NATIONAL BANK(508568)
154 ATER MP-02-001-021-001/659-A
(BAGULARI) 		1702001021NRG23270120230630109 27/01/2023 Renu 1702001021WL023823 Renu 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Renu BANK OF INDIA(508505)
155 ATER MP-02-001-021-001/660
(BAGULARI) 		1702001021NRG23270120230630110 27/01/2023 chhaya 1702001021WL023823 chhaya 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 chhaya FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-021-001/661
(BAGULARI) 		1702001021NRG23270120230630111 27/01/2023 deshraj 1702001021WL023823 deshraj 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 deshraj FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-021-001/662
(BAGULARI) 		1702001021NRG23270120230630112 27/01/2023 Ashok 1702001021WL023823 Ashok 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Ashok FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-021-001/664
(BAGULARI) 		1702001021NRG23270120230630114 27/01/2023 Chandradevee 1702001021WL023823 Chandradevee 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Chandradevee FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-021-001/665
(BAGULARI) 		1702001021NRG23270120230630115 27/01/2023 Nagesh Singh 1702001021WL023823 Nagesh Singh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 NageshSingh FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-021-001/666-A
(BAGULARI) 		1702001021NRG23270120230630117 27/01/2023 Gajendra Singh 1702001021WL023823 Gajendra Singh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 GajendraSingh CENTRAL BANK OF INDIA(607115)
161 ATER MP-02-001-021-001/667
(BAGULARI) 		1702001021NRG23270120230630118 27/01/2023 Ajay Singh 1702001021WL023823 Ajay Singh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 AjaySingh CENTRAL BANK OF INDIA(607115)
162 ATER MP-02-001-021-001/669
(BAGULARI) 		1702001021NRG23270120230630119 27/01/2023 Reetu 1702001021WL023823 Reetu 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Reetu BANK OF BARODA(606985)
163 ATER MP-02-001-021-001/671
(BAGULARI) 		1702001021NRG23270120230630120 27/01/2023 Puspraj Singh 1702001021WL023823 Puspraj Singh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 PusprajSingh CENTRAL BANK OF INDIA(607115)
164 ATER MP-02-001-021-001/672
(BAGULARI) 		1702001021NRG23270120230630121 27/01/2023 Pooja Devi 1702001021WL023823 Pooja Devi 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 PoojaDevi CENTRAL BANK OF INDIA(607115)
165 ATER MP-02-001-021-002/738
(BAGULARI) 		1702001021NRG23270120230630128 27/01/2023 Pappu Ojha 1702001021WL023823 Pappu Ojha 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 PappuOjha BANK OF BARODA(606985)
166 ATER MP-02-001-021-002/757
(BAGULARI) 		1702001021NRG23270120230630135 27/01/2023 Deepu Singh 1702001021WL023823 Deepu Singh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 DeepuSingh UNION BANK OF INDIA(508500)
167 ATER MP-02-001-021-002/761
(BAGULARI) 		1702001021NRG23270120230630139 27/01/2023 Rainu 1702001021WL023823 Rainu 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Rainu CENTRAL BANK OF INDIA(607115)
168 ATER MP-02-001-021-002/762
(BAGULARI) 		1702001021NRG23270120230630140 27/01/2023 Ragni 1702001021WL023823 Ragni 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Ragni CENTRAL BANK OF INDIA(607115)
169 ATER MP-02-001-021-002/763
(BAGULARI) 		1702001021NRG23270120230630141 27/01/2023 Sarsvati 1702001021WL023823 Sarsvati 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Sarsvati STATE BANK OF INDIA(508548)
170 ATER MP-02-001-021-002/764
(BAGULARI) 		1702001021NRG23270120230630142 27/01/2023 Dileep Singh 1702001021WL023823 Dileep Singh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 DileepSingh CENTRAL BANK OF INDIA(607115)
171 ATER MP-02-001-021-002/775
(BAGULARI) 		1702001021NRG23270120230630146 27/01/2023 Shashi 1702001021WL023823 Shashi 00688 FINO0001001 1020 1020 Processed 16/02/2023 887140281 Shashi NARMADA JHABUA GRAMIN BANK(508515)
172 ATER MP-02-001-021-002/777
(BAGULARI) 		1702001021NRG23270120230630147 27/01/2023 Neelam 1702001021WL023823 Neelam 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Neelam CENTRAL BANK OF INDIA(607115)
173 ATER MP-02-001-021-002/778
(BAGULARI) 		1702001021NRG23270120230630148 27/01/2023 Markand 1702001021WL023823 Markand 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Markand CENTRAL BANK OF INDIA(607115)
174 ATER MP-02-001-021-002/780
(BAGULARI) 		1702001021NRG23270120230630150 27/01/2023 Rajvati 1702001021WL023823 Rajvati 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Rajvati CENTRAL BANK OF INDIA(607115)
175 ATER MP-02-001-021-002/781
(BAGULARI) 		1702001021NRG23270120230630151 27/01/2023 Pooja 1702001021WL023823 Pooja 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Pooja STATE BANK OF INDIA(508548)
176 ATER MP-02-001-021-002/788
(BAGULARI) 		1702001021NRG23270120230630152 27/01/2023 Dharmendra 1702001021WL023823 Dharmendra 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Dharmendra FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-021-002/789
(BAGULARI) 		1702001021NRG23270120230630153 27/01/2023 Sarita 1702001021WL023823 Sarita 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Sarita FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-021-002/812
(BAGULARI) 		1702001021NRG23270120230630156 27/01/2023 Usha Devi 1702001021WL023823 Usha Devi 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 UshaDevi CENTRAL BANK OF INDIA(607115)
179 ATER MP-02-001-021-002/816
(BAGULARI) 		1702001021NRG23270120230630159 27/01/2023 Manju Devi 1702001021WL023823 Manju Devi 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 ManjuDevi CENTRAL BANK OF INDIA(607115)
180 ATER MP-02-001-021-002/828
(BAGULARI) 		1702001021NRG23270120230630162 27/01/2023 Rajkuar 1702001021WL023823 Rajkuar 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Rajkuar FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-021-002/832
(BAGULARI) 		1702001021NRG23270120230630166 27/01/2023 Saroj 1702001021WL023823 Saroj 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Saroj CENTRAL BANK OF INDIA(607115)
182 ATER MP-02-001-021-002/840
(BAGULARI) 		1702001021NRG23270120230630169 27/01/2023 Sangeeta Devi 1702001021WL023823 Sangeeta Devi 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 SangeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
183 ATER MP-02-001-021-002/851
(BAGULARI) 		1702001021NRG23270120230630173 27/01/2023 Girraj 1702001021WL023823 Girraj 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Girraj FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-021-002/856
(BAGULARI) 		1702001021NRG23270120230630176 27/01/2023 Neha 1702001021WL023823 Neha 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Neha FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-021-002/857-A
(BAGULARI) 		1702001021NRG23270120230630178 27/01/2023 Vineeta 1702001021WL023823 Vineeta 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Vineeta STATE BANK OF INDIA(508548)
186 ATER MP-02-001-021-002/858
(BAGULARI) 		1702001021NRG23270120230630179 27/01/2023 Pawan Singh 1702001021WL023823 Pawan Singh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 PawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 ATER MP-02-001-027-001/601
(AITHAAR) 		1702001027NRG23270120230629846 27/01/2023 Jay Prakash 1702001027WL023809 Jay Prakash 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 JayPrakash UCO BANK(607066)
188 ATER MP-02-001-027-001/602
(AITHAAR) 		1702001027NRG23270120230629847 27/01/2023 Suresh Sharma 1702001027WL023809 Suresh Sharma 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 SureshSharma UCO BANK(607066)
189 ATER MP-02-001-027-001/603
(AITHAAR) 		1702001027NRG23270120230629848 27/01/2023 Ramkishor 1702001027WL023809 Ramkishor 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Ramkishor FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-027-001/604
(AITHAAR) 		1702001027NRG23270120230629849 27/01/2023 Arun Kumar 1702001027WL023809 Arun Kumar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 ArunKumar UCO BANK(607066)
191 ATER MP-02-001-027-001/608
(AITHAAR) 		1702001027NRG23270120230629851 27/01/2023 Lal Singh 1702001027WL023809 Lal Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 LalSingh STATE BANK OF INDIA(508548)
192 ATER MP-02-001-027-001/609
(AITHAAR) 		1702001027NRG23270120230629852 27/01/2023 Jitendra Singh 1702001027WL023809 Jitendra Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 JitendraSingh ICICI BANK LTD(508534)
193 ATER MP-02-001-027-001/611
(AITHAAR) 		1702001027NRG23270120230629853 27/01/2023 Anita 1702001027WL023809 Anita 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Anita FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-027-001/614
(AITHAAR) 		1702001027NRG23270120230629856 27/01/2023 Anmol 1702001027WL023809 Anmol 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Anmol FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-027-001/618
(AITHAAR) 		1702001027NRG23270120230629858 27/01/2023 Satyadev 1702001027WL023809 Satyadev 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Satyadev UCO BANK(607066)
196 ATER MP-02-001-027-001/624
(AITHAAR) 		1702001027NRG23270120230629863 27/01/2023 Guddi Bai 1702001027WL023809 Guddi Bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 GuddiBai UCO BANK(607066)
197 ATER MP-02-001-027-001/629
(AITHAAR) 		1702001027NRG23270120230629865 27/01/2023 Rahul 1702001027WL023809 Rahul 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Rahul UCO BANK(607066)
198 ATER MP-02-001-027-001/632
(AITHAAR) 		1702001027NRG23270120230629866 27/01/2023 Uday Singh 1702001027WL023809 Uday Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 UdaySingh UCO BANK(607066)
199 ATER MP-02-001-027-001/633
(AITHAAR) 		1702001027NRG23270120230629867 27/01/2023 Narendra 1702001027WL023809 Narendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Narendra UCO BANK(607066)
200 ATER MP-02-001-027-001/635
(AITHAAR) 		1702001027NRG23270120230629869 27/01/2023 Rubi 1702001027WL023809 Rubi 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Rubi FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-027-001/636
(AITHAAR) 		1702001027NRG23270120230629870 27/01/2023 Surekha 1702001027WL023809 Surekha 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Surekha FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-027-001/640
(AITHAAR) 		1702001027NRG23270120230629872 27/01/2023 Balveer 1702001027WL023809 Balveer 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Balveer STATE BANK OF INDIA(508548)
203 ATER MP-02-001-027-001/644
(AITHAAR) 		1702001027NRG23270120230629875 27/01/2023 Devesh Kumar 1702001027WL023809 Devesh Kumar 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 DeveshKumar UCO BANK(607066)
204 ATER MP-02-001-027-001/645
(AITHAAR) 		1702001027NRG23270120230629876 27/01/2023 Kali Prasad 1702001027WL023809 Kali Prasad 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 KaliPrasad UCO BANK(607066)
205 ATER MP-02-001-027-001/646
(AITHAAR) 		1702001027NRG23270120230629877 27/01/2023 Anil Singh 1702001027WL023809 Anil Singh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 AnilSingh FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-027-001/648
(AITHAAR) 		1702001027NRG23270120230629879 27/01/2023 Neetu Tiwari 1702001027WL023809 Neetu Tiwari 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 NeetuTiwari CANARA BANK(508532)
207 ATER MP-02-001-027-001/649
(AITHAAR) 		1702001027NRG23270120230629880 27/01/2023 Kuldeep Sharma 1702001027WL023809 Kuldeep Sharma 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 KuldeepSharma UCO BANK(607066)
208 ATER MP-02-001-027-001/650
(AITHAAR) 		1702001027NRG23270120230629881 27/01/2023 asha 1702001027WL023809 asha 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 asha UCO BANK(607066)
209 ATER MP-02-001-027-001/651
(AITHAAR) 		1702001027NRG23270120230629882 27/01/2023 Munna Lal 1702001027WL023809 Munna Lal 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 MunnaLal UCO BANK(607066)
210 ATER MP-02-001-027-001/653
(AITHAAR) 		1702001027NRG23270120230629884 27/01/2023 Balbeer Singh 1702001027WL023809 Balbeer Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 BalbeerSingh UCO BANK(607066)
211 ATER MP-02-001-027-001/654
(AITHAAR) 		1702001027NRG23270120230629885 27/01/2023 Sunita Shrivas 1702001027WL023809 Sunita Shrivas 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 SunitaShrivas BANK OF BARODA(606985)
212 ATER MP-02-001-027-001/656
(AITHAAR) 		1702001027NRG23270120230629886 27/01/2023 Jay Singh 1702001027WL023809 Jay Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 JaySingh AXIS BANK(607153)
213 ATER MP-02-001-027-001/658
(AITHAAR) 		1702001027NRG23270120230629888 27/01/2023 Priyanka 1702001027WL023809 Priyanka 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Priyanka UCO BANK(607066)
214 ATER MP-02-001-027-001/659
(AITHAAR) 		1702001027NRG23270120230629889 27/01/2023 Anil Kumar Sharma 1702001027WL023809 Anil Kumar Sharma 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 AnilKumarSharma UCO BANK(607066)
215 ATER MP-02-001-027-001/660
(AITHAAR) 		1702001027NRG23270120230629890 27/01/2023 Umesh 1702001027WL023809 Umesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Umesh UCO BANK(607066)
216 ATER MP-02-001-027-001/661
(AITHAAR) 		1702001027NRG23270120230629891 27/01/2023 Neeraj 1702001027WL023809 Neeraj 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Neeraj UCO BANK(607066)
217 ATER MP-02-001-027-001/662
(AITHAAR) 		1702001027NRG23270120230629892 27/01/2023 Shivani 1702001027WL023809 Shivani 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Shivani FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-027-001/664
(AITHAAR) 		1702001027NRG23270120230629893 27/01/2023 Ashok Shakya 1702001027WL023809 Ashok Shakya 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 AshokShakya UCO BANK(607066)
219 ATER MP-02-001-027-001/665
(AITHAAR) 		1702001027NRG23270120230629894 27/01/2023 Manoj Kumar 1702001027WL023809 Manoj Kumar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 ManojKumar FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-027-001/668
(AITHAAR) 		1702001027NRG23270120230629896 27/01/2023 Ujjalabai 1702001027WL023809 Ujjalabai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Ujjalabai FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-027-001/670
(AITHAAR) 		1702001027NRG23270120230629897 27/01/2023 Ramkali 1702001027WL023809 Ramkali 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Ramkali FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-027-001/671
(AITHAAR) 		1702001027NRG23270120230629898 27/01/2023 Babli 1702001027WL023809 Babli 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Babli FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-027-001/675
(AITHAAR) 		1702001027NRG23270120230629899 27/01/2023 Nisha 1702001027WL023809 Nisha 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Nisha FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-027-001/677
(AITHAAR) 		1702001027NRG23270120230629901 27/01/2023 Sangeeta 1702001027WL023809 Sangeeta 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Sangeeta FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-027-001/684
(AITHAAR) 		1702001027NRG23270120230629906 27/01/2023 Aman Sharma 1702001027WL023809 Aman Sharma 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 AmanSharma INDUSIND BANK(607189)
226 ATER MP-02-001-027-001/687
(AITHAAR) 		1702001027NRG23270120230629908 27/01/2023 Ram manohar 1702001027WL023809 Ram manohar 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Rammanohar FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-027-001/698
(AITHAAR) 		1702001027NRG23270120230629911 27/01/2023 Shrimati 1702001027WL023809 Shrimati 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Shrimati UCO BANK(607066)
228 ATER MP-02-001-027-001/699
(AITHAAR) 		1702001027NRG23270120230629912 27/01/2023 Urmila 1702001027WL023809 Urmila 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Urmila UCO BANK(607066)
229 ATER MP-02-001-027-001/700
(AITHAAR) 		1702001027NRG23270120230629913 27/01/2023 Sumer 1702001027WL023809 Sumer 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Sumer STATE BANK OF INDIA(508548)
230 ATER MP-02-001-027-001/717
(AITHAAR) 		1702001027NRG23270120230629918 27/01/2023 Vijay 1702001027WL023809 Vijay 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Vijay UCO BANK(607066)
231 ATER MP-02-001-027-001/721
(AITHAAR) 		1702001027NRG23270120230629920 27/01/2023 Jabar Singh 1702001027WL023809 Jabar Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 JabarSingh STATE BANK OF INDIA(508548)
232 ATER MP-02-001-027-001/722
(AITHAAR) 		1702001027NRG23270120230629921 27/01/2023 Ram ganesh Sharma 1702001027WL023809 Ram ganesh Sharma 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 RamganeshSharma FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-027-001/723
(AITHAAR) 		1702001027NRG23270120230629922 27/01/2023 Shiv Kumar 1702001027WL023809 Shiv Kumar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 ShivKumar UCO BANK(607066)
234 ATER MP-02-001-028-001/266
(JORI BRAHAMIN) 		1702001028NRG23270120230629984 27/01/2023 Devnarayan 1702001028WL023822 Devnarayan 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Devnarayan FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-028-001/267
(JORI BRAHAMIN) 		1702001028NRG23270120230629985 27/01/2023 Jaypal 1702001028WL023822 Jaypal 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Jaypal FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-028-001/268
(JORI BRAHAMIN) 		1702001028NRG23270120230629986 27/01/2023 Mamta 1702001028WL023822 Mamta 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Mamta FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-028-001/270
(JORI BRAHAMIN) 		1702001028NRG23270120230629987 27/01/2023 Selendra 1702001028WL023822 Selendra 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Selendra FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-028-001/276
(JORI BRAHAMIN) 		1702001028NRG23270120230629991 27/01/2023 Puspendra 1702001028WL023822 Puspendra 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Puspendra FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-028-001/278
(JORI BRAHAMIN) 		1702001028NRG23270120230629992 27/01/2023 Vishvanath 1702001028WL023822 Vishvanath 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Vishvanath FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-028-001/281
(JORI BRAHAMIN) 		1702001028NRG23270120230629993 27/01/2023 Brajesh Sharma 1702001028WL023822 Brajesh Sharma 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 BrajeshSharma CENTRAL BANK OF INDIA(607115)
241 ATER MP-02-001-028-001/282
(JORI BRAHAMIN) 		1702001028NRG23270120230629994 27/01/2023 Munni Bai 1702001028WL023822 Munni Bai 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
242 ATER MP-02-001-028-001/284
(JORI BRAHAMIN) 		1702001028NRG23270120230629995 27/01/2023 Ramayani 1702001028WL023822 Ramayani 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Ramayani STATE BANK OF INDIA(508548)
243 ATER MP-02-001-028-001/286
(JORI BRAHAMIN) 		1702001028NRG23270120230629996 27/01/2023 Radha Sharma 1702001028WL023822 Radha Sharma 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 RadhaSharma STATE BANK OF INDIA(508548)
244 ATER MP-02-001-028-001/287
(JORI BRAHAMIN) 		1702001028NRG23270120230629997 27/01/2023 Anil 1702001028WL023822 Anil 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
245 ATER MP-02-001-028-001/289
(JORI BRAHAMIN) 		1702001028NRG23270120230629999 27/01/2023 Radha Sharma 1702001028WL023822 Radha Sharma 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 RadhaSharma BANK OF BARODA(606985)
246 ATER MP-02-001-028-001/291
(JORI BRAHAMIN) 		1702001028NRG23270120230630000 27/01/2023 Satish 1702001028WL023822 Satish 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Satish STATE BANK OF INDIA(508548)
247 ATER MP-02-001-028-001/292
(JORI BRAHAMIN) 		1702001028NRG23270120230630001 27/01/2023 Pankaj 1702001028WL023822 Pankaj 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Pankaj BANK OF BARODA(606985)
248 ATER MP-02-001-028-001/294
(JORI BRAHAMIN) 		1702001028NRG23270120230630002 27/01/2023 Seema 1702001028WL023822 Seema 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Seema CENTRAL BANK OF INDIA(607115)
249 ATER MP-02-001-028-002/178
(JORI BRAHAMIN) 		1702001028NRG23270120230630004 27/01/2023 sangeeta 1702001028WL023822 sangeeta 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 sangeeta FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-028-002/255
(JORI BRAHAMIN) 		1702001028NRG23270120230630007 27/01/2023 yogesh ojha 1702001028WL023822 yogesh ojha 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 yogeshojha UCO BANK(607066)
251 ATER MP-02-001-028-002/298
(JORI BRAHAMIN) 		1702001028NRG23270120230630008 27/01/2023 kaptan singh 1702001028WL023822 kaptan singh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 kaptansingh UNION BANK OF INDIA(508500)
252 ATER MP-02-001-028-002/312
(JORI BRAHAMIN) 		1702001028NRG23270120230630009 27/01/2023 ramjilal 1702001028WL023822 ramjilal 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 ramjilal FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-028-002/363
(JORI BRAHAMIN) 		1702001028NRG23270120230630012 27/01/2023 radhelal 1702001028WL023822 radhelal 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 radhelal FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-028-002/394
(JORI BRAHAMIN) 		1702001028NRG23270120230630016 27/01/2023 vinita 1702001028WL023822 vinita 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 vinita FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-028-002/419
(JORI BRAHAMIN) 		1702001028NRG23270120230630017 27/01/2023 Raj bahadur 1702001028WL023822 Raj bahadur 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Rajbahadur UCO BANK(607066)
256 ATER MP-02-001-028-002/420
(JORI BRAHAMIN) 		1702001028NRG23270120230630018 27/01/2023 Neeraj Ojha 1702001028WL023822 Neeraj Ojha 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 NeerajOjha FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-028-002/421
(JORI BRAHAMIN) 		1702001028NRG23270120230630019 27/01/2023 Rekha Bai 1702001028WL023822 Rekha Bai 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 RekhaBai FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-028-002/422
(JORI BRAHAMIN) 		1702001028NRG23270120230630020 27/01/2023 Dhara Singh 1702001028WL023822 Dhara Singh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 DharaSingh FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-028-002/423
(JORI BRAHAMIN) 		1702001028NRG23270120230630021 27/01/2023 Vikash Singh 1702001028WL023822 Vikash Singh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 VikashSingh FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-028-002/424
(JORI BRAHAMIN) 		1702001028NRG23270120230630022 27/01/2023 Sugriv 1702001028WL023822 Sugriv 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Sugriv FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-028-002/426
(JORI BRAHAMIN) 		1702001028NRG23270120230630024 27/01/2023 Soni 1702001028WL023822 Soni 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Soni GRAMIN BANK OF ARYAVART(508509)
262 ATER MP-02-001-028-002/427
(JORI BRAHAMIN) 		1702001028NRG23270120230630025 27/01/2023 Vinod Singh 1702001028WL023822 Vinod Singh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 VinodSingh BANK OF BARODA(606985)
263 ATER MP-02-001-028-002/430
(JORI BRAHAMIN) 		1702001028NRG23270120230630028 27/01/2023 Rajeev 1702001028WL023822 Rajeev 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Rajeev UCO BANK(607066)
264 ATER MP-02-001-028-002/432
(JORI BRAHAMIN) 		1702001028NRG23270120230630030 27/01/2023 Mukesh Kumar 1702001028WL023822 Mukesh Kumar 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 MukeshKumar CENTRAL BANK OF INDIA(607115)
265 ATER MP-02-001-028-002/433
(JORI BRAHAMIN) 		1702001028NRG23270120230630031 27/01/2023 Phoujadar 1702001028WL023822 Phoujadar 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Phoujadar STATE BANK OF INDIA(508548)
266 ATER MP-02-001-028-002/434
(JORI BRAHAMIN) 		1702001028NRG23270120230630032 27/01/2023 Narayan 1702001028WL023822 Narayan 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Narayan IDBI BANK(607095)
267 ATER MP-02-001-028-002/435
(JORI BRAHAMIN) 		1702001028NRG23270120230630033 27/01/2023 Dharamveer 1702001028WL023822 Dharamveer 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Dharamveer UNION BANK OF INDIA(508500)
268 ATER MP-02-001-028-002/440
(JORI BRAHAMIN) 		1702001028NRG23270120230630037 27/01/2023 Manoj Singh 1702001028WL023822 Manoj Singh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 ManojSingh UCO BANK(607066)
269 ATER MP-02-001-028-002/442
(JORI BRAHAMIN) 		1702001028NRG23270120230630039 27/01/2023 Yogendra Singh 1702001028WL023822 Yogendra Singh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 YogendraSingh BANK OF INDIA(508505)
270 ATER MP-02-001-028-002/445
(JORI BRAHAMIN) 		1702001028NRG23270120230630042 27/01/2023 Ashok Kumar 1702001028WL023822 Ashok Kumar 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 AshokKumar CENTRAL BANK OF INDIA(607115)
271 ATER MP-02-001-028-002/450
(JORI BRAHAMIN) 		1702001028NRG23270120230630047 27/01/2023 Jitendra 1702001028WL023822 Jitendra 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Jitendra STATE BANK OF INDIA(508548)
272 ATER MP-02-001-028-002/451
(JORI BRAHAMIN) 		1702001028NRG23270120230630048 27/01/2023 Arvind 1702001028WL023822 Arvind 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Arvind CANARA BANK(508532)
273 ATER MP-02-001-028-002/454
(JORI BRAHAMIN) 		1702001028NRG23270120230630051 27/01/2023 Komesh 1702001028WL023822 Komesh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Komesh BANK OF BARODA(606985)
274 ATER MP-02-001-028-002/458
(JORI BRAHAMIN) 		1702001028NRG23270120230630054 27/01/2023 Santosh 1702001028WL023822 Santosh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Santosh BANK OF BARODA(606985)
275 ATER MP-02-001-028-002/459
(JORI BRAHAMIN) 		1702001028NRG23270120230630055 27/01/2023 Abhishek 1702001028WL023822 Abhishek 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Abhishek BANK OF BARODA(606985)
276 ATER MP-02-001-028-002/460
(JORI BRAHAMIN) 		1702001028NRG23270120230630056 27/01/2023 Ashish Sharma 1702001028WL023822 Ashish Sharma 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 AshishSharma BANK OF BARODA(606985)
277 ATER MP-02-001-030-001/407
(PIDORA) 		1702001030NRG23270120230627531 27/01/2023 Seema Sharma 1702001030WL023724 Seema Sharma 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 SeemaSharma FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-045-001/737
(BALARPURA) 		1702001045NRG23270120230628631 27/01/2023 Anita 1702001045WL023761 Anita 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Anita UCO BANK(607066)
279 ATER MP-02-001-045-001/743
(BALARPURA) 		1702001045NRG23270120230628633 27/01/2023 Sunita 1702001045WL023761 Sunita 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
280 ATER MP-02-001-045-001/744
(BALARPURA) 		1702001045NRG23270120230628634 27/01/2023 Deep Singh 1702001045WL023761 Deep Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 DeepSingh STATE BANK OF INDIA(508548)
281 ATER MP-02-001-045-001/746
(BALARPURA) 		1702001045NRG23270120230628636 27/01/2023 Shyam Singh 1702001045WL023761 Shyam Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 ShyamSingh UCO BANK(607066)
282 ATER MP-02-001-045-001/747
(BALARPURA) 		1702001045NRG23270120230628637 27/01/2023 Papeeta Devi 1702001045WL023761 Papeeta Devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 PapeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
283 ATER MP-02-001-045-001/752
(BALARPURA) 		1702001045NRG23270120230628638 27/01/2023 Ram Singh 1702001045WL023761 Ram Singh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 RamSingh UCO BANK(607066)
284 ATER MP-02-001-045-001/754
(BALARPURA) 		1702001045NRG23270120230628640 27/01/2023 Rakesh 1702001045WL023761 Rakesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Rakesh UCO BANK(607066)
285 ATER MP-02-001-045-001/759
(BALARPURA) 		1702001045NRG23270120230628641 27/01/2023 Ramveer Singh 1702001045WL023761 Ramveer Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 RamveerSingh STATE BANK OF INDIA(508548)
286 ATER MP-02-001-045-001/760
(BALARPURA) 		1702001045NRG23270120230628642 27/01/2023 Ashish 1702001045WL023761 Ashish 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Ashish UCO BANK(607066)
287 ATER MP-02-001-045-001/761
(BALARPURA) 		1702001045NRG23270120230628643 27/01/2023 Vijaykumari 1702001045WL023761 Vijaykumari 00688 FINO0001001 1020 1020 Processed 15/02/2023 887140281 Vijaykumari UCO BANK(607066)
288 ATER MP-02-001-045-001/766
(BALARPURA) 		1702001045NRG23270120230628646 27/01/2023 Munesh Singh 1702001045WL023761 Munesh Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 MuneshSingh STATE BANK OF INDIA(508548)
289 ATER MP-02-001-045-001/774
(BALARPURA) 		1702001045NRG23270120230628648 27/01/2023 Mandavi 1702001045WL023761 Mandavi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Mandavi UCO BANK(607066)
290 ATER MP-02-001-045-001/790
(BALARPURA) 		1702001045NRG23270120230628651 27/01/2023 Seema Devi 1702001045WL023761 Seema Devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 SeemaDevi UCO BANK(607066)
291 ATER MP-02-001-045-001/792
(BALARPURA) 		1702001045NRG23270120230628652 27/01/2023 Vinod Singh 1702001045WL023761 Vinod Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 VinodSingh STATE BANK OF INDIA(508548)
292 ATER MP-02-001-045-001/795
(BALARPURA) 		1702001045NRG23270120230628655 27/01/2023 Niranjansingh 1702001045WL023761 Niranjansingh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Niranjansingh UCO BANK(607066)
293 ATER MP-02-001-045-001/800
(BALARPURA) 		1702001045NRG23270120230628660 27/01/2023 Sundar Singh 1702001045WL023761 Sundar Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 SundarSingh STATE BANK OF INDIA(508548)
294 ATER MP-02-001-045-001/801
(BALARPURA) 		1702001045NRG23270120230628661 27/01/2023 Kanti Devi 1702001045WL023761 Kanti Devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 KantiDevi UCO BANK(607066)
295 ATER MP-02-001-045-001/804
(BALARPURA) 		1702001045NRG23270120230628663 27/01/2023 Sangeeta 1702001045WL023761 Sangeeta 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Sangeeta UNION BANK OF INDIA(508500)
296 ATER MP-02-001-045-001/805
(BALARPURA) 		1702001045NRG23270120230628664 27/01/2023 Deep Singh 1702001045WL023761 Deep Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 DeepSingh UNION BANK OF INDIA(508500)
297 ATER MP-02-001-045-001/810
(BALARPURA) 		1702001045NRG23270120230628666 27/01/2023 Mahesh Singh 1702001045WL023761 Mahesh Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 MaheshSingh BANK OF BARODA(606985)
298 ATER MP-02-001-045-001/811
(BALARPURA) 		1702001045NRG23270120230628667 27/01/2023 Kalyan Singh 1702001045WL023761 Kalyan Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 KalyanSingh CENTRAL BANK OF INDIA(607115)
299 ATER MP-02-001-045-001/813
(BALARPURA) 		1702001045NRG23270120230628669 27/01/2023 Pradeep Singh 1702001045WL023761 Pradeep Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 PradeepSingh AXIS BANK(607153)
300 ATER MP-02-001-045-001/814
(BALARPURA) 		1702001045NRG23270120230628670 27/01/2023 Rubi 1702001045WL023761 Rubi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Rubi CENTRAL BANK OF INDIA(607115)
301 ATER MP-02-001-045-001/815
(BALARPURA) 		1702001045NRG23270120230628671 27/01/2023 Mamta 1702001045WL023761 Mamta 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Mamta UCO BANK(607066)
302 ATER MP-02-001-045-001/818
(BALARPURA) 		1702001045NRG23270120230628674 27/01/2023 Somraj Singh 1702001045WL023761 Somraj Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 SomrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 ATER MP-02-001-045-001/820
(BALARPURA) 		1702001045NRG23270120230628676 27/01/2023 Raghuraj Singh 1702001045WL023761 Raghuraj Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 RaghurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 ATER MP-02-001-045-001/821
(BALARPURA) 		1702001045NRG23270120230628677 27/01/2023 Janved Singh 1702001045WL023761 Janved Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 JanvedSingh STATE BANK OF INDIA(508548)
305 ATER MP-02-001-045-001/822
(BALARPURA) 		1702001045NRG23270120230628678 27/01/2023 Laturi Bai 1702001045WL023761 Laturi Bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 LaturiBai UCO BANK(607066)
306 ATER MP-02-001-045-001/824
(BALARPURA) 		1702001045NRG23270120230628679 27/01/2023 Indrabati 1702001045WL023761 Indrabati 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Indrabati STATE BANK OF INDIA(508548)
307 ATER MP-02-001-045-001/825
(BALARPURA) 		1702001045NRG23270120230628680 27/01/2023 Sima Devi 1702001045WL023761 Sima Devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 SimaDevi UCO BANK(607066)
308 ATER MP-02-001-045-001/826
(BALARPURA) 		1702001045NRG23270120230628681 27/01/2023 Dheer Singh 1702001045WL023761 Dheer Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 DheerSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
309 ATER MP-02-001-045-001/827
(BALARPURA) 		1702001045NRG23270120230628682 27/01/2023 Chaturi Singh 1702001045WL023761 Chaturi Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 ChaturiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 ATER MP-02-001-045-001/829
(BALARPURA) 		1702001045NRG23270120230628684 27/01/2023 Rammurti 1702001045WL023761 Rammurti 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Rammurti CENTRAL BANK OF INDIA(607115)
311 ATER MP-02-001-045-001/831
(BALARPURA) 		1702001045NRG23270120230628686 27/01/2023 Bajrang Singh 1702001045WL023761 Bajrang Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 BajrangSingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 ATER MP-02-001-045-001/832
(BALARPURA) 		1702001045NRG23270120230628687 27/01/2023 kesha Devi 1702001045WL023761 kesha Devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 keshaDevi STATE BANK OF INDIA(508548)
313 ATER MP-02-001-045-001/833
(BALARPURA) 		1702001045NRG23270120230628688 27/01/2023 Ramprakash Singh 1702001045WL023761 Ramprakash Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 RamprakashSingh STATE BANK OF INDIA(508548)
314 ATER MP-02-001-045-001/834
(BALARPURA) 		1702001045NRG23270120230628689 27/01/2023 Ganga Devi 1702001045WL023761 Ganga Devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 GangaDevi UCO BANK(607066)
315 ATER MP-02-001-045-001/836
(BALARPURA) 		1702001045NRG23270120230628690 27/01/2023 Shivraj Singh 1702001045WL023761 Shivraj Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 ShivrajSingh UCO BANK(607066)
316 ATER MP-02-001-045-001/839
(BALARPURA) 		1702001045NRG23270120230628691 27/01/2023 Priti 1702001045WL023761 Priti 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Priti BANK OF BARODA(606985)
317 ATER MP-02-001-045-001/840
(BALARPURA) 		1702001045NRG23270120230628692 27/01/2023 Surekha 1702001045WL023761 Surekha 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Surekha UCO BANK(607066)
318 ATER MP-02-001-045-001/842
(BALARPURA) 		1702001045NRG23270120230628693 27/01/2023 Ramlal 1702001045WL023761 Ramlal 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Ramlal UCO BANK(607066)
319 ATER MP-02-001-045-001/846
(BALARPURA) 		1702001045NRG23270120230628695 27/01/2023 Prashuram 1702001045WL023761 Prashuram 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Prashuram UCO BANK(607066)
320 ATER MP-02-001-045-001/848
(BALARPURA) 		1702001045NRG23270120230628696 27/01/2023 ramkumar 1702001045WL023761 ramkumar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
321 ATER MP-02-001-045-001/849
(BALARPURA) 		1702001045NRG23270120230628697 27/01/2023 gar singh 1702001045WL023761 gar singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 garsingh UNION BANK OF INDIA(508500)
322 ATER MP-02-001-045-001/852
(BALARPURA) 		1702001045NRG23270120230628699 27/01/2023 Narendra 1702001045WL023761 Narendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Narendra UCO BANK(607066)
323 ATER MP-02-001-045-001/857
(BALARPURA) 		1702001045NRG23270120230628703 27/01/2023 devendra 1702001045WL023761 devendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 devendra UCO BANK(607066)
324 ATER MP-02-001-045-001/858
(BALARPURA) 		1702001045NRG23270120230628704 27/01/2023 Mina Devi 1702001045WL023761 Mina Devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 MinaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
325 ATER MP-02-001-045-001/860
(BALARPURA) 		1702001045NRG23270120230628706 27/01/2023 Omvatee Devi 1702001045WL023761 Omvatee Devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 OmvateeDevi UCO BANK(607066)
326 ATER MP-02-001-045-001/861
(BALARPURA) 		1702001045NRG23270120230628707 27/01/2023 rekha Devi 1702001045WL023761 rekha Devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 rekhaDevi STATE BANK OF INDIA(508548)
327 ATER MP-02-001-045-001/867
(BALARPURA) 		1702001045NRG23270120230628709 27/01/2023 Poona Devi 1702001045WL023761 Poona Devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 PoonaDevi STATE BANK OF INDIA(508548)
328 ATER MP-02-001-045-001/868
(BALARPURA) 		1702001045NRG23270120230628710 27/01/2023 Brajendra Singh 1702001045WL023761 Brajendra Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 BrajendraSingh UCO BANK(607066)
329 ATER MP-02-001-081-001/328
(BINDVA) 		1702001081NRG23260120230627463 27/01/2023 Ajeet singh 1702001081WL023721 Ajeet singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Ajeetsingh FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-081-001/329
(BINDVA) 		1702001081NRG23260120230627464 27/01/2023 Ramji 1702001081WL023721 Ramji 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Ramji FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-081-001/330
(BINDVA) 		1702001081NRG23260120230627465 27/01/2023 Vijay kumar 1702001081WL023721 Vijay kumar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Vijaykumar FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-081-001/332
(BINDVA) 		1702001081NRG23260120230627466 27/01/2023 Uma 1702001081WL023721 Uma 00688 FINO0001001 1224 1224 Processed 15/02/2023 887140281 Uma FINO PAYMENTS BANK LTD(608001)
SubTotal 220320 220320
333 ATER MP-02-001-007-001/525
(AHARAULIGHAT) 		1702001007NRG23260120230627486 27/01/2023 hema 1702001007WL023723 hema 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 hema FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-007-001/528
(AHARAULIGHAT) 		1702001007NRG23260120230627489 27/01/2023 kaliyan 1702001007WL023723 kaliyan 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 kaliyan UCO BANK(607066)
335 ATER MP-02-001-007-001/529
(AHARAULIGHAT) 		1702001007NRG23260120230627490 27/01/2023 keshkali 1702001007WL023723 keshkali 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 keshkali CENTRAL BANK OF INDIA(607115)
336 ATER MP-02-001-007-001/530
(AHARAULIGHAT) 		1702001007NRG23260120230627491 27/01/2023 mohit sharma 1702001007WL023723 mohit sharma 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 mohitsharma FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-007-001/531
(AHARAULIGHAT) 		1702001007NRG23260120230627492 27/01/2023 nirasha 1702001007WL023723 nirasha 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 nirasha FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-007-001/532
(AHARAULIGHAT) 		1702001007NRG23260120230627493 27/01/2023 aminta devi 1702001007WL023723 aminta devi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 amintadevi FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-007-001/533
(AHARAULIGHAT) 		1702001007NRG23260120230627494 27/01/2023 juli 1702001007WL023723 juli 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 juli CENTRAL BANK OF INDIA(607115)
340 ATER MP-02-001-007-001/535
(AHARAULIGHAT) 		1702001007NRG23260120230627496 27/01/2023 laksho devi 1702001007WL023723 laksho devi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 lakshodevi CENTRAL BANK OF INDIA(607115)
341 ATER MP-02-001-007-001/536
(AHARAULIGHAT) 		1702001007NRG23260120230627497 27/01/2023 ranveer 1702001007WL023723 ranveer 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 ranveer UCO BANK(607066)
342 ATER MP-02-001-007-001/537
(AHARAULIGHAT) 		1702001007NRG23260120230627498 27/01/2023 sarvesh 1702001007WL023723 sarvesh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 sarvesh UCO BANK(607066)
343 ATER MP-02-001-007-001/538
(AHARAULIGHAT) 		1702001007NRG23260120230627499 27/01/2023 ranjana mourya 1702001007WL023723 ranjana mourya 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 ranjanamourya CENTRAL BANK OF INDIA(607115)
344 ATER MP-02-001-007-001/539
(AHARAULIGHAT) 		1702001007NRG23260120230627500 27/01/2023 anil 1702001007WL023723 anil 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 anil CENTRAL BANK OF INDIA(607115)
345 ATER MP-02-001-007-001/540
(AHARAULIGHAT) 		1702001007NRG23260120230627501 27/01/2023 balram 1702001007WL023723 balram 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 balram STATE BANK OF INDIA(508548)
346 ATER MP-02-001-007-001/543
(AHARAULIGHAT) 		1702001007NRG23260120230627503 27/01/2023 radha devi 1702001007WL023723 radha devi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 radhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
347 ATER MP-02-001-007-001/544
(AHARAULIGHAT) 		1702001007NRG23260120230627504 27/01/2023 priti 1702001007WL023723 priti 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 priti INDIA POST PAYMENTS BANK LIMITED(508528)
348 ATER MP-02-001-007-001/545
(AHARAULIGHAT) 		1702001007NRG23260120230627505 27/01/2023 nandani moury 1702001007WL023723 nandani moury 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 nandanimoury UNION BANK OF INDIA(508500)
349 ATER MP-02-001-007-001/546
(AHARAULIGHAT) 		1702001007NRG23260120230627506 27/01/2023 shyamvati 1702001007WL023723 shyamvati 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
350 ATER MP-02-001-007-001/547
(AHARAULIGHAT) 		1702001007NRG23260120230627507 27/01/2023 mathura devi 1702001007WL023723 mathura devi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 mathuradevi INDIA POST PAYMENTS BANK LIMITED(508528)
351 ATER MP-02-001-007-001/548
(AHARAULIGHAT) 		1702001007NRG23260120230627508 27/01/2023 bhagawati 1702001007WL023723 bhagawati 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 bhagawati CENTRAL BANK OF INDIA(607115)
352 ATER MP-02-001-007-001/549
(AHARAULIGHAT) 		1702001007NRG23260120230627509 27/01/2023 guddi 1702001007WL023723 guddi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 guddi CENTRAL BANK OF INDIA(607115)
353 ATER MP-02-001-007-001/550
(AHARAULIGHAT) 		1702001007NRG23260120230627510 27/01/2023 pradeep 1702001007WL023723 pradeep 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 pradeep FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-007-001/578
(AHARAULIGHAT) 		1702001007NRG23260120230627519 27/01/2023 mili 1702001007WL023723 mili 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 mili CENTRAL BANK OF INDIA(607115)
355 ATER MP-02-001-014-002/841
(KISUPURA) 		1702001014NRG23270120230629491 27/01/2023 vimlesh 1702001014WL023780 vimlesh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 vimlesh STATE BANK OF INDIA(508548)
356 ATER MP-02-001-014-002/848
(KISUPURA) 		1702001014NRG23270120230629496 27/01/2023 uday singh 1702001014WL023780 uday singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 udaysingh UCO BANK(607066)
357 ATER MP-02-001-014-002/849
(KISUPURA) 		1702001014NRG23270120230629497 27/01/2023 manoj 1702001014WL023780 manoj 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 manoj STATE BANK OF INDIA(508548)
358 ATER MP-02-001-014-002/850
(KISUPURA) 		1702001014NRG23270120230629498 27/01/2023 mukesh singh 1702001014WL023780 mukesh singh 00688 FINO0001446 1224 1224 Processed 16/02/2023 887140281 mukeshsingh NARMADA JHABUA GRAMIN BANK(508515)
359 ATER MP-02-001-014-002/853
(KISUPURA) 		1702001014NRG23270120230629499 27/01/2023 shailendra singh 1702001014WL023780 shailendra singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 shailendrasingh CENTRAL BANK OF INDIA(607115)
360 ATER MP-02-001-014-002/856
(KISUPURA) 		1702001014NRG23270120230629502 27/01/2023 pushpa devi 1702001014WL023780 pushpa devi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 pushpadevi STATE BANK OF INDIA(508548)
361 ATER MP-02-001-014-002/857
(KISUPURA) 		1702001014NRG23270120230629503 27/01/2023 shri mati 1702001014WL023780 shri mati 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 shrimati FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-014-002/858
(KISUPURA) 		1702001014NRG23270120230629504 27/01/2023 Guddi 1702001014WL023780 Guddi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 Guddi FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-014-002/860
(KISUPURA) 		1702001014NRG23270120230629509 27/01/2023 Radha 1702001014WL023781 Radha 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 Radha STATE BANK OF INDIA(508548)
364 ATER MP-02-001-014-002/861
(KISUPURA) 		1702001014NRG23270120230629510 27/01/2023 Aatin 1702001014WL023781 Aatin 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 Aatin FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-014-002/862
(KISUPURA) 		1702001014NRG23270120230629511 27/01/2023 Shyama devi 1702001014WL023781 Shyama devi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 Shyamadevi FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-014-002/863
(KISUPURA) 		1702001014NRG23270120230629512 27/01/2023 Guddi devi 1702001014WL023781 Guddi devi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 Guddidevi FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-014-002/864
(KISUPURA) 		1702001014NRG23270120230629513 27/01/2023 Geeta devi 1702001014WL023781 Geeta devi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 Geetadevi FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-014-002/865
(KISUPURA) 		1702001014NRG23270120230629514 27/01/2023 Pintu 1702001014WL023781 Pintu 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 Pintu FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-014-002/867
(KISUPURA) 		1702001014NRG23270120230629516 27/01/2023 Veer singh 1702001014WL023781 Veer singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 Veersingh FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-014-002/868
(KISUPURA) 		1702001014NRG23270120230629517 27/01/2023 Aajay singh 1702001014WL023781 Aajay singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 Aajaysingh FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-014-002/869
(KISUPURA) 		1702001014NRG23270120230629518 27/01/2023 Jyoti 1702001014WL023781 Jyoti 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 Jyoti STATE BANK OF INDIA(508548)
372 ATER MP-02-001-014-002/870
(KISUPURA) 		1702001014NRG23270120230629519 27/01/2023 Sachin 1702001014WL023781 Sachin 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 Sachin FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-014-002/880
(KISUPURA) 		1702001014NRG23270120230629525 27/01/2023 Rakhi 1702001014WL023781 Rakhi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 Rakhi FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-014-002/881
(KISUPURA) 		1702001014NRG23270120230629526 27/01/2023 sharda 1702001014WL023781 sharda 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 sharda FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-014-002/882
(KISUPURA) 		1702001014NRG23270120230629527 27/01/2023 Varsha 1702001014WL023781 Varsha 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 Varsha FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-014-002/883
(KISUPURA) 		1702001014NRG23270120230629528 27/01/2023 Subhash 1702001014WL023781 Subhash 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 Subhash FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-014-002/884
(KISUPURA) 		1702001014NRG23270120230629529 27/01/2023 Ramkali 1702001014WL023781 Ramkali 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 Ramkali FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-014-002/885
(KISUPURA) 		1702001014NRG23270120230629530 27/01/2023 Rajkumari 1702001014WL023781 Rajkumari 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 Rajkumari FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-014-002/886
(KISUPURA) 		1702001014NRG23270120230629531 27/01/2023 Nisha 1702001014WL023781 Nisha 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 Nisha FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-018-001/1345
(JAWASA) 		1702001018NRG23270120230628173 27/01/2023 sugreev 1702001018WL023741 sugreev 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 sugreev FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-018-001/1353
(JAWASA) 		1702001018NRG23270120230628175 27/01/2023 meera 1702001018WL023741 meera 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 meera FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-018-001/1354
(JAWASA) 		1702001018NRG23270120230628176 27/01/2023 meena 1702001018WL023741 meena 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 meena FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-018-001/1365
(JAWASA) 		1702001018NRG23270120230628183 27/01/2023 pavan kumar 1702001018WL023741 pavan kumar 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 pavankumar FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-018-001/1367
(JAWASA) 		1702001018NRG23270120230628184 27/01/2023 vindravan 1702001018WL023741 vindravan 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 vindravan FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-018-001/1369
(JAWASA) 		1702001018NRG23270120230628185 27/01/2023 manju 1702001018WL023741 manju 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 manju FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-018-001/1370
(JAWASA) 		1702001018NRG23270120230628186 27/01/2023 guddi 1702001018WL023741 guddi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 guddi FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-018-001/1371
(JAWASA) 		1702001018NRG23270120230628187 27/01/2023 ravi 1702001018WL023741 ravi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 ravi FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-018-001/1372
(JAWASA) 		1702001018NRG23270120230628188 27/01/2023 ravi 1702001018WL023741 ravi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 ravi FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-018-001/1373
(JAWASA) 		1702001018NRG23270120230628189 27/01/2023 sovran singh yadav 1702001018WL023741 sovran singh yadav 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 sovransinghyadav FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-018-001/1375
(JAWASA) 		1702001018NRG23270120230628190 27/01/2023 atul rathor 1702001018WL023741 atul rathor 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 atulrathor FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-018-001/1376
(JAWASA) 		1702001018NRG23270120230628191 27/01/2023 hameer singh yadav 1702001018WL023741 hameer singh yadav 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 hameersinghyadav FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-018-001/1377
(JAWASA) 		1702001018NRG23270120230628192 27/01/2023 sombati 1702001018WL023741 sombati 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 sombati FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-018-001/1378
(JAWASA) 		1702001018NRG23270120230628193 27/01/2023 suneel kumar 1702001018WL023741 suneel kumar 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 suneelkumar FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-018-001/1379
(JAWASA) 		1702001018NRG23270120230628194 27/01/2023 atibal 1702001018WL023741 atibal 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 atibal FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-018-001/1380
(JAWASA) 		1702001018NRG23270120230628195 27/01/2023 mansha devi 1702001018WL023741 mansha devi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 manshadevi FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-018-001/1384
(JAWASA) 		1702001018NRG23270120230628197 27/01/2023 krishana yadav 1702001018WL023741 krishana yadav 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 krishanayadav FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-018-001/1385
(JAWASA) 		1702001018NRG23270120230628198 27/01/2023 kanhaiya yadav 1702001018WL023741 kanhaiya yadav 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 kanhaiyayadav FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-018-001/1386
(JAWASA) 		1702001018NRG23270120230628199 27/01/2023 usha devi 1702001018WL023741 usha devi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 ushadevi FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-018-001/1387
(JAWASA) 		1702001018NRG23270120230628200 27/01/2023 vishram singh 1702001018WL023741 vishram singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 vishramsingh FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-018-001/1388
(JAWASA) 		1702001018NRG23270120230628201 27/01/2023 pradeep kumar 1702001018WL023741 pradeep kumar 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 pradeepkumar FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-018-001/1389
(JAWASA) 		1702001018NRG23270120230628202 27/01/2023 radha 1702001018WL023741 radha 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 radha FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-018-001/1390
(JAWASA) 		1702001018NRG23270120230628203 27/01/2023 devendra singh 1702001018WL023741 devendra singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 devendrasingh FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-018-001/1391
(JAWASA) 		1702001018NRG23270120230628204 27/01/2023 omvir 1702001018WL023741 omvir 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 omvir FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-018-001/1392
(JAWASA) 		1702001018NRG23270120230628205 27/01/2023 vineeta 1702001018WL023741 vineeta 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 vineeta BANK OF INDIA(508505)
405 ATER MP-02-001-018-001/1393
(JAWASA) 		1702001018NRG23270120230628206 27/01/2023 prashant yadav 1702001018WL023741 prashant yadav 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 prashantyadav FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-018-001/1394
(JAWASA) 		1702001018NRG23270120230628207 27/01/2023 kamlesh 1702001018WL023741 kamlesh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 kamlesh FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-018-001/1395
(JAWASA) 		1702001018NRG23270120230628208 27/01/2023 suman baghel 1702001018WL023741 suman baghel 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 sumanbaghel FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-018-001/1396
(JAWASA) 		1702001018NRG23270120230628209 27/01/2023 varsha devi 1702001018WL023741 varsha devi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 varshadevi FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-018-001/1397
(JAWASA) 		1702001018NRG23270120230628210 27/01/2023 homsingh baghel 1702001018WL023741 homsingh baghel 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 homsinghbaghel FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-018-001/1399
(JAWASA) 		1702001018NRG23270120230628211 27/01/2023 sandeep baghel 1702001018WL023741 sandeep baghel 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 sandeepbaghel FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-018-001/1400
(JAWASA) 		1702001018NRG23270120230628212 27/01/2023 laxman 1702001018WL023741 laxman 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 laxman FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-018-001/1401
(JAWASA) 		1702001018NRG23270120230628213 27/01/2023 shailendra singh yadav 1702001018WL023741 shailendra singh yadav 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 shailendrasinghyadav FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-018-001/1402
(JAWASA) 		1702001018NRG23270120230628214 27/01/2023 vipin yadav 1702001018WL023741 vipin yadav 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 vipinyadav FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-018-001/1403
(JAWASA) 		1702001018NRG23270120230628215 27/01/2023 rajkumar 1702001018WL023741 rajkumar 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 rajkumar FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-018-001/1404
(JAWASA) 		1702001018NRG23270120230628216 27/01/2023 sukhdevi 1702001018WL023741 sukhdevi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 sukhdevi FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-018-001/1405
(JAWASA) 		1702001018NRG23270120230628217 27/01/2023 vijendra singh 1702001018WL023741 vijendra singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 vijendrasingh FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-018-001/1406
(JAWASA) 		1702001018NRG23270120230628218 27/01/2023 neeraj 1702001018WL023741 neeraj 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 neeraj FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-018-001/1407
(JAWASA) 		1702001018NRG23270120230628219 27/01/2023 guddi 1702001018WL023741 guddi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 guddi FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-018-001/1408
(JAWASA) 		1702001018NRG23270120230628220 27/01/2023 rajkumar 1702001018WL023741 rajkumar 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 rajkumar FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-028-001/265
(JORI BRAHAMIN) 		1702001028NRG23270120230629983 27/01/2023 Akash sharma 1702001028WL023822 Akash sharma 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Akashsharma UCO BANK(607066)
421 ATER MP-02-001-030-001/401-C
(PIDORA) 		1702001030NRG23270120230627524 27/01/2023 Pramod 1702001030WL023724 Pramod 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Pramod FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-030-001/402
(PIDORA) 		1702001030NRG23270120230627525 27/01/2023 Gurjit singh 1702001030WL023724 Gurjit singh 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Gurjitsingh FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-030-001/402-C
(PIDORA) 		1702001030NRG23270120230627526 27/01/2023 Kamlesh 1702001030WL023724 Kamlesh 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Kamlesh FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-030-001/403-C
(PIDORA) 		1702001030NRG23270120230627528 27/01/2023 Arti Devi 1702001030WL023724 Arti Devi 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 ArtiDevi FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-030-001/405-C
(PIDORA) 		1702001030NRG23270120230627530 27/01/2023 Virendra Singh 1702001030WL023724 Virendra Singh 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 VirendraSingh FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-030-001/407-C
(PIDORA) 		1702001030NRG23270120230627532 27/01/2023 Jitendra singh 1702001030WL023724 Jitendra singh 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-030-001/408-C
(PIDORA) 		1702001030NRG23270120230627533 27/01/2023 Subhash 1702001030WL023724 Subhash 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Subhash FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-030-001/411-C
(PIDORA) 		1702001030NRG23270120230627535 27/01/2023 Balban Singh 1702001030WL023724 Balban Singh 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 BalbanSingh FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-030-001/414-C
(PIDORA) 		1702001030NRG23270120230627536 27/01/2023 Kaushal kishore 1702001030WL023724 Kaushal kishore 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Kaushalkishore FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-030-001/415-C
(PIDORA) 		1702001030NRG23270120230627537 27/01/2023 Guddi 1702001030WL023724 Guddi 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Guddi FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-030-001/416-C
(PIDORA) 		1702001030NRG23270120230627538 27/01/2023 Nirmla 1702001030WL023724 Nirmla 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Nirmla FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-030-001/417-C
(PIDORA) 		1702001030NRG23270120230627539 27/01/2023 Nisha 1702001030WL023724 Nisha 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Nisha FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-030-001/418-C
(PIDORA) 		1702001030NRG23270120230627540 27/01/2023 Ajit 1702001030WL023724 Ajit 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Ajit FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-030-001/420-C
(PIDORA) 		1702001030NRG23270120230627541 27/01/2023 Shivmohan sharma 1702001030WL023724 Shivmohan sharma 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Shivmohansharma STATE BANK OF INDIA(508548)
435 ATER MP-02-001-030-001/422-C
(PIDORA) 		1702001030NRG23270120230627542 27/01/2023 Sunita 1702001030WL023724 Sunita 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
436 ATER MP-02-001-030-001/423-C
(PIDORA) 		1702001030NRG23270120230627543 27/01/2023 Girja 1702001030WL023724 Girja 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Girja STATE BANK OF INDIA(508548)
437 ATER MP-02-001-030-001/424-C
(PIDORA) 		1702001030NRG23270120230627544 27/01/2023 Amit daipuriya 1702001030WL023724 Amit daipuriya 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Amitdaipuriya STATE BANK OF INDIA(508548)
438 ATER MP-02-001-030-001/425-C
(PIDORA) 		1702001030NRG23270120230627545 27/01/2023 Ramvilash 1702001030WL023724 Ramvilash 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Ramvilash STATE BANK OF INDIA(508548)
439 ATER MP-02-001-030-001/426-C
(PIDORA) 		1702001030NRG23270120230627546 27/01/2023 Shivam 1702001030WL023724 Shivam 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Shivam STATE BANK OF INDIA(508548)
440 ATER MP-02-001-030-001/427-C
(PIDORA) 		1702001030NRG23270120230627547 27/01/2023 Vipin Bihari 1702001030WL023724 Vipin Bihari 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 VipinBihari STATE BANK OF INDIA(508548)
441 ATER MP-02-001-030-001/428-C
(PIDORA) 		1702001030NRG23270120230627548 27/01/2023 Kalpna 1702001030WL023724 Kalpna 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Kalpna BANK OF BARODA(606985)
442 ATER MP-02-001-030-001/429-C
(PIDORA) 		1702001030NRG23270120230627549 27/01/2023 Rani devi 1702001030WL023724 Rani devi 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Ranidevi STATE BANK OF INDIA(508548)
443 ATER MP-02-001-030-001/430-C
(PIDORA) 		1702001030NRG23270120230627550 27/01/2023 Sonu 1702001030WL023724 Sonu 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Sonu FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-030-001/431-C
(PIDORA) 		1702001030NRG23270120230627551 27/01/2023 Abhishek singh 1702001030WL023724 Abhishek singh 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Abhisheksingh FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-030-001/433-C
(PIDORA) 		1702001030NRG23270120230627552 27/01/2023 Akhalesh 1702001030WL023724 Akhalesh 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Akhalesh FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-030-001/434-C
(PIDORA) 		1702001030NRG23270120230627553 27/01/2023 Pradeep 1702001030WL023724 Pradeep 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Pradeep BANK OF BARODA(606985)
447 ATER MP-02-001-030-001/435-C
(PIDORA) 		1702001030NRG23270120230627554 27/01/2023 Sunita 1702001030WL023724 Sunita 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Sunita FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-030-001/436-C
(PIDORA) 		1702001030NRG23270120230627555 27/01/2023 Ramjilal 1702001030WL023724 Ramjilal 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Ramjilal STATE BANK OF INDIA(508548)
449 ATER MP-02-001-030-001/438-C
(PIDORA) 		1702001030NRG23270120230627556 27/01/2023 Shyam sundar 1702001030WL023724 Shyam sundar 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Shyamsundar STATE BANK OF INDIA(508548)
450 ATER MP-02-001-030-001/665-D
(PIDORA) 		1702001030NRG23270120230627562 27/01/2023 Rani devi 1702001030WL023724 Rani devi 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Ranidevi FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-030-001/668-D
(PIDORA) 		1702001030NRG23270120230627563 27/01/2023 Meena 1702001030WL023724 Meena 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Meena FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-030-001/670-D
(PIDORA) 		1702001030NRG23270120230627564 27/01/2023 Madhu 1702001030WL023724 Madhu 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Madhu FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-070-001/65-B
(KYARIPURA) 		1702001070NRG23270120230627648 27/01/2023 vijay 1702001070WL023729 vijay 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 vijay FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-081-001/302
(BINDVA) 		1702001081NRG23260120230627449 27/01/2023 akash 1702001081WL023721 akash 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 akash FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-081-001/303
(BINDVA) 		1702001081NRG23260120230627450 27/01/2023 pritee 1702001081WL023721 pritee 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 pritee FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-081-001/304
(BINDVA) 		1702001081NRG23260120230627451 27/01/2023 anita devi 1702001081WL023721 anita devi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 anitadevi FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-081-001/306
(BINDVA) 		1702001081NRG23260120230627452 27/01/2023 jitendra 1702001081WL023721 jitendra 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 jitendra FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-081-001/313
(BINDVA) 		1702001081NRG23260120230627455 27/01/2023 sarvesh 1702001081WL023721 sarvesh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 sarvesh FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-081-001/316
(BINDVA) 		1702001081NRG23260120230627456 27/01/2023 aditya kumar 1702001081WL023721 aditya kumar 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 adityakumar FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-081-001/317
(BINDVA) 		1702001081NRG23260120230627457 27/01/2023 rajendra 1702001081WL023721 rajendra 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 rajendra FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-081-001/319
(BINDVA) 		1702001081NRG23260120230627459 27/01/2023 shyam 1702001081WL023721 shyam 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 shyam FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-081-001/320
(BINDVA) 		1702001081NRG23260120230627460 27/01/2023 subhash 1702001081WL023721 subhash 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 subhash FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-081-001/321
(BINDVA) 		1702001081NRG23260120230627461 27/01/2023 vishvnath 1702001081WL023721 vishvnath 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 vishvnath FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-081-001/327
(BINDVA) 		1702001081NRG23260120230627462 27/01/2023 ramveer 1702001081WL023721 ramveer 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 ramveer FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-081-001/358
(BINDVA) 		1702001081NRG23260120230627467 27/01/2023 devendra kumar 1702001081WL023721 devendra kumar 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 devendrakumar FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-081-001/360
(BINDVA) 		1702001081NRG23260120230627468 27/01/2023 Vishal 1702001081WL023721 Vishal 00688 FINO0001446 1224 1224 Processed 15/02/2023 887140281 Vishal FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-081-001/373
(BINDVA) 		1702001081NRG23260120230627469 27/01/2023 Pinki devi 1702001081WL023721 Pinki devi 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Pinkidevi FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-081-001/393
(BINDVA) 		1702001081NRG23260120230627470 27/01/2023 Anil kumar 1702001081WL023721 Anil kumar 00688 FINO0001446 1020 1020 Processed 15/02/2023 887140281 Anilkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 159120 159120
469 ATER MP-02-001-070-001/287
(KYARIPURA) 		1702001070NRG23270120230627647 27/01/2023 vidya argel 1702001070WL023729 vidya argel 00697 BKID0MG9017 1020 1020 Processed 15/02/2023 887140281 vidyaargel STATE BANK OF INDIA(508548)
SubTotal 1020 1020
470 ATER MP-02-001-014-002/937
(KISUPURA) 		1702001014NRG23270120230629547 27/01/2023 Sapna Baghel 1702001014WL023781 Sapna Baghel 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887140281 SapnaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
471 ATER MP-02-001-030-001/650-D
(PIDORA) 		1702001030NRG23270120230627557 27/01/2023 Vikash 1702001030WL023724 Vikash 00703 AIRP0000001 1020 1020 Processed 16/02/2023 887140281 Vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
Total 542640 542640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_270123APB_FTO_656429 Bank of Baroda BARB0BHINDX BHIND 10200
2 ATER MP1702001_270123APB_FTO_656429 Bank of India BKID0009069 BHIND 1020
3 ATER MP1702001_270123APB_FTO_656429 Central Bank Of India CBIN0280783 BHIND 4692
4 ATER MP1702001_270123APB_FTO_656429 Central Bank Of India CBIN0282196 MAHARAJPUR 1020
5 ATER MP1702001_270123APB_FTO_656429 Central Bank Of India CBIN0282209 UDOTGARH 16932
6 ATER MP1702001_270123APB_FTO_656429 Central Bank Of India CBIN0282658 MASURI 8568
7 ATER MP1702001_270123APB_FTO_656429 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1224
8 ATER MP1702001_270123APB_FTO_656429 State Bank of India SBIN0003512 BHIND 14688
9 ATER MP1702001_270123APB_FTO_656429 State Bank of India SBIN0010839 COLLECTORATE BHIND 8364
10 ATER MP1702001_270123APB_FTO_656429 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 6936
11 ATER MP1702001_270123APB_FTO_656429 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1020
12 ATER MP1702001_270123APB_FTO_656429 UCO Bank UCBA0000013 BHIND 1224
13 ATER MP1702001_270123APB_FTO_656429 UCO Bank UCBA0000834 ATER 36720
14 ATER MP1702001_270123APB_FTO_656429 Union Bank of India UBIN0568937 BHIND 47328
15 ATER MP1702001_270123APB_FTO_656429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 220320
16 ATER MP1702001_270123APB_FTO_656429 Fino Payments Bank Ltd FINO0001446 MP RO 159120
17 ATER MP1702001_270123APB_FTO_656429 Madhya Pradesh Gramin Bank BKID0MG9017 Para 1020
18 ATER MP1702001_270123APB_FTO_656429 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2244

Download In Excel