|
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-02-001-007-001/122-A
(AHARAULIGHAT)
|
1702001007NRG24060120240580412
|
06/01/2024
|
ajayraj singh
|
1702001007WL020029
|
ajayraj singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
ajayrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ATER
|
MP-02-001-070-001/110-C
(KYARIPURA)
|
1702001070NRG24020120240575388
|
06/01/2024
|
dev singh
|
1702001070WL019838
|
dev singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ATER
|
MP-02-001-011-002/37-A
(DEPURA)
|
1702001011NRG24060120240581030
|
06/01/2024
|
Varsha
|
1702001011WL020047
|
Varsha
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
4
|
ATER
|
MP-02-001-017-001/195-C
(PARA)
|
1702001017NRG24060120240581418
|
06/01/2024
|
naresh
|
1702001017WL020057
|
naresh
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
naresh
|
BANK OF INDIA(508505)
|
|
5
|
ATER
|
MP-02-001-062-001/405-D
(MARGAPURA)
|
1702001062NRG24050120240579975
|
06/01/2024
|
Rahul Singh
|
1702001062WL020018
|
Rahul Singh
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
ATER
|
MP-02-001-011-002/165
(DEPURA)
|
1702001011NRG24060120240581027
|
06/01/2024
|
Deshraj SIngh
|
1702001011WL020047
|
Deshraj SIngh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
DeshrajSIngh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ATER
|
MP-02-001-011-002/23-A
(DEPURA)
|
1702001011NRG24060120240581028
|
06/01/2024
|
Anita
|
1702001011WL020047
|
Anita
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATER
|
MP-02-001-011-002/23-C
(DEPURA)
|
1702001011NRG24060120240581029
|
06/01/2024
|
Sunita
|
1702001011WL020047
|
Sunita
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ATER
|
MP-02-001-011-002/45-A
(DEPURA)
|
1702001011NRG24060120240581031
|
06/01/2024
|
Ramvati
|
1702001011WL020047
|
Ramvati
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ATER
|
MP-02-001-011-003/536
(DEPURA)
|
1702001011NRG24060120240581036
|
06/01/2024
|
Virendra
|
1702001011WL020047
|
Virendra
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATER
|
MP-02-001-017-001/195-E
(PARA)
|
1702001017NRG24060120240581419
|
06/01/2024
|
Dipak
|
1702001017WL020057
|
Dipak
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ATER
|
MP-02-001-070-001/294
(KYARIPURA)
|
1702001070NRG24020120240575389
|
06/01/2024
|
suraj singh
|
1702001070WL019838
|
suraj singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
surajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ATER
|
MP-02-001-070-003/87-B
(KYARIPURA)
|
1702001070NRG24020120240575392
|
06/01/2024
|
sudhanshu pratap
|
1702001070WL019838
|
sudhanshu pratap
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
sudhanshupratap
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
ATER
|
MP-02-001-017-001/10677
(PARA)
|
1702001017NRG24060120240581413
|
06/01/2024
|
Vishnu Kumar
|
1702001017WL020057
|
Vishnu Kumar
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
VishnuKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
ATER
|
MP-02-001-007-001/412-A
(AHARAULIGHAT)
|
1702001007NRG24060120240580413
|
06/01/2024
|
Bhanu singh
|
1702001007WL020029
|
Bhanu singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
Bhanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ATER
|
MP-02-001-007-001/412-B
(AHARAULIGHAT)
|
1702001007NRG24060120240580414
|
06/01/2024
|
Vivek singh
|
1702001007WL020029
|
Vivek singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
Viveksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
ATER
|
MP-02-001-062-001/425
(MARGAPURA)
|
1702001062NRG24050120240579977
|
06/01/2024
|
Dhram Singh
|
1702001062WL020018
|
Dhram Singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
DhramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
ATER
|
MP-02-001-011-003/538
(DEPURA)
|
1702001011NRG24060120240581037
|
06/01/2024
|
Badelal
|
1702001011WL020047
|
Badelal
|
00114
|
CBIN0MPDCAD
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
Badelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
ATER
|
MP-02-001-017-001/195-B
(PARA)
|
1702001017NRG24060120240581417
|
06/01/2024
|
Pinki
|
1702001017WL020057
|
Pinki
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
Pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
ATER
|
MP-02-001-011-002/70-A
(DEPURA)
|
1702001011NRG24060120240581032
|
06/01/2024
|
Chandrabhan
|
1702001011WL020047
|
Chandrabhan
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
ATER
|
MP-02-001-070-003/57
(KYARIPURA)
|
1702001070NRG24020120240575391
|
06/01/2024
|
rahul
|
1702001070WL019838
|
rahul
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
ATER
|
MP-02-001-017-001/195-B
(PARA)
|
1702001017NRG24060120240581415
|
06/01/2024
|
rajbir
|
1702001017WL020057
|
rajbir
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
rajbir
|
BANK OF INDIA(508505)
|
|
23
|
ATER
|
MP-02-001-017-001/195-B
(PARA)
|
1702001017NRG24060120240581416
|
06/01/2024
|
Rani
|
1702001017WL020057
|
Rani
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
Rani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
ATER
|
MP-02-001-062-002/25-A
(MARGAPURA)
|
1702001062NRG24050120240580003
|
06/01/2024
|
komal
|
1702001062WL020018
|
komal
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
ATER
|
MP-02-001-038-002/654
(BADAPURA)
|
1702001038NRG24050120240579862
|
06/01/2024
|
rahul singh
|
1702001038WL020013
|
rahul singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ATER
|
MP-02-001-038-002/661
(BADAPURA)
|
1702001038NRG24050120240579864
|
06/01/2024
|
abhishek singh
|
1702001038WL020013
|
abhishek singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
abhisheksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ATER
|
MP-02-001-038-002/664
(BADAPURA)
|
1702001038NRG24050120240579865
|
06/01/2024
|
nirdesh singh bhadouria
|
1702001038WL020013
|
nirdesh singh bhadouria
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
nirdeshsinghbhadouria
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ATER
|
MP-02-001-038-002/664-A
(BADAPURA)
|
1702001038NRG24050120240579866
|
06/01/2024
|
neha chauhan
|
1702001038WL020013
|
neha chauhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
nehachauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ATER
|
MP-02-001-038-002/665
(BADAPURA)
|
1702001038NRG24050120240579867
|
06/01/2024
|
Ram prakash singh
|
1702001038WL020013
|
Ram prakash singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
Ramprakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ATER
|
MP-02-001-038-002/668
(BADAPURA)
|
1702001038NRG24050120240579868
|
06/01/2024
|
sunena devi
|
1702001038WL020013
|
sunena devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
sunenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ATER
|
MP-02-001-062-001/423-D
(MARGAPURA)
|
1702001062NRG24050120240579976
|
06/01/2024
|
SANDEEP OJHA
|
1702001062WL020018
|
SANDEEP OJHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
SANDEEPOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ATER
|
MP-02-001-062-001/466
(MARGAPURA)
|
1702001062NRG24050120240579978
|
06/01/2024
|
RAMKANTI
|
1702001062WL020018
|
RAMKANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
RAMKANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ATER
|
MP-02-001-062-001/467
(MARGAPURA)
|
1702001062NRG24050120240579979
|
06/01/2024
|
BHAGAWAN SINGH
|
1702001062WL020018
|
BHAGAWAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
BHAGAWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ATER
|
MP-02-001-062-001/467-A
(MARGAPURA)
|
1702001062NRG24050120240579980
|
06/01/2024
|
TILAK SINGH
|
1702001062WL020018
|
TILAK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
TILAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ATER
|
MP-02-001-062-001/467-B
(MARGAPURA)
|
1702001062NRG24050120240579981
|
06/01/2024
|
BACHCHANA SINGH
|
1702001062WL020018
|
BACHCHANA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
BACHCHANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ATER
|
MP-02-001-062-001/468
(MARGAPURA)
|
1702001062NRG24050120240579982
|
06/01/2024
|
PRADIP SINGH
|
1702001062WL020018
|
PRADIP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
PRADIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ATER
|
MP-02-001-062-001/469
(MARGAPURA)
|
1702001062NRG24050120240579983
|
06/01/2024
|
ANKIT
|
1702001062WL020018
|
ANKIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ATER
|
MP-02-001-062-001/471
(MARGAPURA)
|
1702001062NRG24050120240579984
|
06/01/2024
|
dalveer
|
1702001062WL020018
|
dalveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ATER
|
MP-02-001-062-001/472
(MARGAPURA)
|
1702001062NRG24050120240579985
|
06/01/2024
|
prahlad singh
|
1702001062WL020018
|
prahlad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
prahladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ATER
|
MP-02-001-062-001/473
(MARGAPURA)
|
1702001062NRG24050120240579986
|
06/01/2024
|
santosh singh
|
1702001062WL020018
|
santosh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ATER
|
MP-02-001-062-001/474
(MARGAPURA)
|
1702001062NRG24050120240579987
|
06/01/2024
|
jay singh
|
1702001062WL020018
|
jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ATER
|
MP-02-001-062-001/475
(MARGAPURA)
|
1702001062NRG24050120240579988
|
06/01/2024
|
randheer singh narwariya
|
1702001062WL020018
|
randheer singh narwariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
randheersinghnarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ATER
|
MP-02-001-062-001/476
(MARGAPURA)
|
1702001062NRG24050120240579989
|
06/01/2024
|
satendra singh
|
1702001062WL020018
|
satendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ATER
|
MP-02-001-062-001/477
(MARGAPURA)
|
1702001062NRG24050120240579990
|
06/01/2024
|
sumer singh
|
1702001062WL020018
|
sumer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ATER
|
MP-02-001-062-001/482
(MARGAPURA)
|
1702001062NRG24050120240579991
|
06/01/2024
|
jom singh
|
1702001062WL020018
|
jom singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
jomsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ATER
|
MP-02-001-062-001/487
(MARGAPURA)
|
1702001062NRG24050120240579992
|
06/01/2024
|
mamta devi
|
1702001062WL020018
|
mamta devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
mamtadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ATER
|
MP-02-001-062-001/488
(MARGAPURA)
|
1702001062NRG24050120240579993
|
06/01/2024
|
diwan singh
|
1702001062WL020018
|
diwan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
diwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ATER
|
MP-02-001-062-001/488-A
(MARGAPURA)
|
1702001062NRG24050120240579994
|
06/01/2024
|
lali devi
|
1702001062WL020018
|
lali devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
lalidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ATER
|
MP-02-001-062-001/489
(MARGAPURA)
|
1702001062NRG24050120240579995
|
06/01/2024
|
shusheela
|
1702001062WL020018
|
shusheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
shusheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ATER
|
MP-02-001-062-001/490
(MARGAPURA)
|
1702001062NRG24050120240579996
|
06/01/2024
|
gayatri devi
|
1702001062WL020018
|
gayatri devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
gayatridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ATER
|
MP-02-001-062-001/491
(MARGAPURA)
|
1702001062NRG24050120240579997
|
06/01/2024
|
mulu singh
|
1702001062WL020018
|
mulu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
mulusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ATER
|
MP-02-001-062-001/492
(MARGAPURA)
|
1702001062NRG24050120240579998
|
06/01/2024
|
chhatrapal singh
|
1702001062WL020018
|
chhatrapal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
chhatrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ATER
|
MP-02-001-062-001/493
(MARGAPURA)
|
1702001062NRG24050120240579999
|
06/01/2024
|
satyabhan
|
1702001062WL020018
|
satyabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
satyabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ATER
|
MP-02-001-062-001/496
(MARGAPURA)
|
1702001062NRG24050120240580000
|
06/01/2024
|
sonu singh
|
1702001062WL020018
|
sonu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ATER
|
MP-02-001-062-002/144
(MARGAPURA)
|
1702001062NRG24050120240580001
|
06/01/2024
|
sikandarsingh
|
1702001062WL020018
|
sikandarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
sikandarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ATER
|
MP-02-001-062-002/145
(MARGAPURA)
|
1702001062NRG24050120240580002
|
06/01/2024
|
dhara singh
|
1702001062WL020018
|
dhara singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ATER
|
MP-02-001-062-002/441-A
(MARGAPURA)
|
1702001062NRG24050120240580004
|
06/01/2024
|
GABBAR SINGH
|
1702001062WL020018
|
GABBAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
GABBARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
58
|
ATER
|
MP-02-001-038-002/656
(BADAPURA)
|
1702001038NRG24050120240579863
|
06/01/2024
|
satendra singh bhadoriya
|
1702001038WL020013
|
satendra singh bhadoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
satendrasinghbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ATER
|
MP-02-001-038-002/674
(BADAPURA)
|
1702001038NRG24050120240579869
|
06/01/2024
|
prabal pratap singh
|
1702001038WL020013
|
prabal pratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
prabalpratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ATER
|
MP-02-001-038-002/676
(BADAPURA)
|
1702001038NRG24050120240579870
|
06/01/2024
|
madhu devi
|
1702001038WL020013
|
madhu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
madhudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ATER
|
MP-02-001-038-002/678
(BADAPURA)
|
1702001038NRG24050120240579871
|
06/01/2024
|
mithlesh bhadouria
|
1702001038WL020013
|
mithlesh bhadouria
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
mithleshbhadouria
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ATER
|
MP-02-001-038-002/683
(BADAPURA)
|
1702001038NRG24050120240579872
|
06/01/2024
|
brajendra singh
|
1702001038WL020013
|
brajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
brajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ATER
|
MP-02-001-038-002/684
(BADAPURA)
|
1702001038NRG24050120240579873
|
06/01/2024
|
rajwati
|
1702001038WL020013
|
rajwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
rajwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ATER
|
MP-02-001-038-002/685
(BADAPURA)
|
1702001038NRG24050120240579874
|
06/01/2024
|
kumkum singh
|
1702001038WL020013
|
kumkum singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
kumkumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ATER
|
MP-02-001-038-002/686
(BADAPURA)
|
1702001038NRG24050120240579875
|
06/01/2024
|
manju
|
1702001038WL020013
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ATER
|
MP-02-001-038-002/687
(BADAPURA)
|
1702001038NRG24050120240579876
|
06/01/2024
|
sheetal bhadourya
|
1702001038WL020013
|
sheetal bhadourya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
sheetalbhadourya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ATER
|
MP-02-001-038-002/688
(BADAPURA)
|
1702001038NRG24050120240579877
|
06/01/2024
|
amanat singh bhadouriya
|
1702001038WL020013
|
amanat singh bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
amanatsinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ATER
|
MP-02-001-038-002/689
(BADAPURA)
|
1702001038NRG24050120240579878
|
06/01/2024
|
awdhesh singh bhadauria
|
1702001038WL020013
|
awdhesh singh bhadauria
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
awdheshsinghbhadauria
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ATER
|
MP-02-001-038-002/690-A
(BADAPURA)
|
1702001038NRG24050120240579879
|
06/01/2024
|
kalpana bhadoria
|
1702001038WL020013
|
kalpana bhadoria
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
kalpanabhadoria
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ATER
|
MP-02-001-038-002/691
(BADAPURA)
|
1702001038NRG24050120240579880
|
06/01/2024
|
mamta bhadouria
|
1702001038WL020013
|
mamta bhadouria
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
mamtabhadouria
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ATER
|
MP-02-001-038-002/692
(BADAPURA)
|
1702001038NRG24050120240579881
|
06/01/2024
|
gaurav singh
|
1702001038WL020013
|
gaurav singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
gauravsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ATER
|
MP-02-001-038-002/692-A
(BADAPURA)
|
1702001038NRG24050120240579882
|
06/01/2024
|
rashmi singh
|
1702001038WL020013
|
rashmi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
rashmisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ATER
|
MP-02-001-038-002/692-B
(BADAPURA)
|
1702001038NRG24050120240579883
|
06/01/2024
|
saurabh singh bhadauria
|
1702001038WL020013
|
saurabh singh bhadauria
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
saurabhsinghbhadauria
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ATER
|
MP-02-001-038-002/693
(BADAPURA)
|
1702001038NRG24050120240579884
|
06/01/2024
|
sweta chauhan
|
1702001038WL020013
|
sweta chauhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
swetachauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ATER
|
MP-02-001-038-002/694
(BADAPURA)
|
1702001038NRG24050120240579885
|
06/01/2024
|
rohit bhadoriya
|
1702001038WL020013
|
rohit bhadoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
rohitbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ATER
|
MP-02-001-038-002/695
(BADAPURA)
|
1702001038NRG24050120240579886
|
06/01/2024
|
jitendra singh
|
1702001038WL020013
|
jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ATER
|
MP-02-001-038-002/696
(BADAPURA)
|
1702001038NRG24050120240579887
|
06/01/2024
|
manju bhadoria
|
1702001038WL020013
|
manju bhadoria
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
manjubhadoria
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ATER
|
MP-02-001-038-002/697
(BADAPURA)
|
1702001038NRG24050120240579888
|
06/01/2024
|
rekha
|
1702001038WL020013
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ATER
|
MP-02-001-038-002/698
(BADAPURA)
|
1702001038NRG24050120240579889
|
06/01/2024
|
sunita devi
|
1702001038WL020013
|
sunita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
sunitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ATER
|
MP-02-001-038-002/699
(BADAPURA)
|
1702001038NRG24050120240579890
|
06/01/2024
|
anjali singh rajput
|
1702001038WL020013
|
anjali singh rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
anjalisinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ATER
|
MP-02-001-038-002/700
(BADAPURA)
|
1702001038NRG24050120240579891
|
06/01/2024
|
sheetal
|
1702001038WL020013
|
sheetal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
sheetal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ATER
|
MP-02-001-038-002/701
(BADAPURA)
|
1702001038NRG24050120240579892
|
06/01/2024
|
sheela
|
1702001038WL020013
|
sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ATER
|
MP-02-001-038-002/702
(BADAPURA)
|
1702001038NRG24050120240579893
|
06/01/2024
|
shanti devi
|
1702001038WL020013
|
shanti devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
shantidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ATER
|
MP-02-001-038-002/702-A
(BADAPURA)
|
1702001038NRG24050120240579894
|
06/01/2024
|
anuj kumar singh
|
1702001038WL020013
|
anuj kumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
anujkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ATER
|
MP-02-001-038-002/703
(BADAPURA)
|
1702001038NRG24050120240579895
|
06/01/2024
|
kamlesh devi
|
1702001038WL020013
|
kamlesh devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
kamleshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ATER
|
MP-02-001-038-002/704
(BADAPURA)
|
1702001038NRG24050120240579896
|
06/01/2024
|
sarita devi
|
1702001038WL020013
|
sarita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
saritadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ATER
|
MP-02-001-038-002/705
(BADAPURA)
|
1702001038NRG24050120240579897
|
06/01/2024
|
nirmala kumari
|
1702001038WL020013
|
nirmala kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
nirmalakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ATER
|
MP-02-001-038-002/705-A
(BADAPURA)
|
1702001038NRG24050120240579898
|
06/01/2024
|
sapna bhadoriya
|
1702001038WL020013
|
sapna bhadoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
sapnabhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ATER
|
MP-02-001-038-002/706
(BADAPURA)
|
1702001038NRG24050120240579899
|
06/01/2024
|
mohit singh
|
1702001038WL020013
|
mohit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
mohitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ATER
|
MP-02-001-038-002/706-A
(BADAPURA)
|
1702001038NRG24050120240579900
|
06/01/2024
|
shreya
|
1702001038WL020013
|
shreya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
shreya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ATER
|
MP-02-001-038-002/707
(BADAPURA)
|
1702001038NRG24050120240579901
|
06/01/2024
|
priti devi
|
1702001038WL020013
|
priti devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
pritidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ATER
|
MP-02-001-070-003/318
(KYARIPURA)
|
1702001070NRG24020120240575390
|
06/01/2024
|
shivpratap singh
|
1702001070WL019838
|
shivpratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
shivpratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
93
|
ATER
|
MP-02-001-017-001/195-B
(PARA)
|
1702001017NRG24060120240581414
|
06/01/2024
|
mukesh
|
1702001017WL020057
|
mukesh
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
ATER
|
MP-02-001-017-001/195-E
(PARA)
|
1702001017NRG24060120240581420
|
06/01/2024
|
Javitri
|
1702001017WL020057
|
Javitri
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
Javitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
ATER
|
MP-02-001-070-001/110
(KYARIPURA)
|
1702001070NRG24020120240575387
|
06/01/2024
|
braj kishor
|
1702001070WL019838
|
braj kishor
|
00697
|
BKID0MG9017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
brajkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
ATER
|
MP-02-001-011-003/506
(DEPURA)
|
1702001011NRG24060120240581033
|
06/01/2024
|
Vikas
|
1702001011WL020047
|
Vikas
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
Vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ATER
|
MP-02-001-011-003/520
(DEPURA)
|
1702001011NRG24060120240581034
|
06/01/2024
|
Nageena
|
1702001011WL020047
|
Nageena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
Nageena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
ATER
|
MP-02-001-011-003/521
(DEPURA)
|
1702001011NRG24060120240581035
|
06/01/2024
|
Bablu
|
1702001011WL020047
|
Bablu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
ATER
|
MP-02-001-011-003/539
(DEPURA)
|
1702001011NRG24060120240581038
|
06/01/2024
|
Sonkali
|
1702001011WL020047
|
Sonkali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
Sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
ATER
|
MP-02-001-011-003/540
(DEPURA)
|
1702001011NRG24060120240581039
|
06/01/2024
|
Veersen
|
1702001011WL020047
|
Veersen
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135743
|
|
Veersen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132600
|
132600
|
|
|
|
|
|
|
|