|
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-02-001-034-001/287
(CHILONGA)
|
1702001034NRG24040320240661046
|
04/03/2024
|
Sandeep singh
|
1702001034WL023389
|
Sandeep singh
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Sandeepsingh
|
BANK OF BARODA(606985)
|
|
2
|
ATER
|
MP-02-001-044-003/365
(MAGHAIYAPURA)
|
1702001044NRG24040320240660690
|
04/03/2024
|
kranti devi
|
1702001044WL023371
|
kranti devi
|
00032
|
UTIB0001351
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
krantidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
ATER
|
MP-02-001-021-001/695
(BAGULARI)
|
1702001021NRG24040320240660511
|
04/03/2024
|
Reema
|
1702001021WL023366
|
Reema
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Reema
|
BANK OF BARODA(606985)
|
|
4
|
ATER
|
MP-02-001-021-002/946
(BAGULARI)
|
1702001021NRG24040320240660540
|
04/03/2024
|
Arti
|
1702001021WL023366
|
Arti
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
ATER
|
MP-02-001-021-002/976
(BAGULARI)
|
1702001021NRG24040320240660548
|
04/03/2024
|
Shivani
|
1702001021WL023366
|
Shivani
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATER
|
MP-02-001-021-002/981
(BAGULARI)
|
1702001021NRG24040320240660553
|
04/03/2024
|
Akash
|
1702001021WL023366
|
Akash
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Akash
|
BANK OF BARODA(606985)
|
|
7
|
ATER
|
MP-02-001-021-002/986
(BAGULARI)
|
1702001021NRG24040320240660555
|
04/03/2024
|
Kajal Kumari
|
1702001021WL023366
|
Kajal Kumari
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
KajalKumari
|
BANK OF BARODA(606985)
|
|
8
|
ATER
|
MP-02-001-021-002/987
(BAGULARI)
|
1702001021NRG24040320240660556
|
04/03/2024
|
Shanto Devi
|
1702001021WL023366
|
Shanto Devi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
ShantoDevi
|
BANK OF BARODA(606985)
|
|
9
|
ATER
|
MP-02-001-034-001/156-A
(CHILONGA)
|
1702001034NRG24040320240661032
|
04/03/2024
|
Seema devi
|
1702001034WL023389
|
Seema devi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Seemadevi
|
BANK OF BARODA(606985)
|
|
10
|
ATER
|
MP-02-001-038-002/496
(BADAPURA)
|
1702001038NRG24030320240660329
|
04/03/2024
|
shiv kumar
|
1702001038WL023353
|
shiv kumar
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ATER
|
MP-02-001-049-002/403
(KHEREE)
|
1702001049NRG24040320240661082
|
04/03/2024
|
Arin Yadav
|
1702001049WL023390
|
Arin Yadav
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
ArinYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
12
|
ATER
|
MP-02-001-015-001/120
(AAKON)
|
1702001015NRG24040320240661164
|
04/03/2024
|
pancham
|
1702001015WL023393
|
pancham
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ATER
|
MP-02-001-015-001/130
(AAKON)
|
1702001015NRG24040320240661166
|
04/03/2024
|
brijesh
|
1702001015WL023393
|
brijesh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
brijesh
|
UCO BANK(607066)
|
|
14
|
ATER
|
MP-02-001-021-002/980
(BAGULARI)
|
1702001021NRG24040320240660552
|
04/03/2024
|
Lalita
|
1702001021WL023366
|
Lalita
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ATER
|
MP-02-001-083-001/491
(JAURIKOTWAL)
|
1702001083NRG24040320240660755
|
04/03/2024
|
amit
|
1702001083WL023375
|
amit
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
ATER
|
MP-02-001-034-001/202
(CHILONGA)
|
1702001034NRG24040320240661038
|
04/03/2024
|
anoop singh
|
1702001034WL023389
|
anoop singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
anoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ATER
|
MP-02-001-034-001/202-A
(CHILONGA)
|
1702001034NRG24040320240661039
|
04/03/2024
|
manoj singh
|
1702001034WL023389
|
manoj singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ATER
|
MP-02-001-034-001/242-A
(CHILONGA)
|
1702001034NRG24040320240661043
|
04/03/2024
|
Yogesh singh
|
1702001034WL023389
|
Yogesh singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Yogeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ATER
|
MP-02-001-034-001/257-D
(CHILONGA)
|
1702001034NRG24040320240661044
|
04/03/2024
|
SUKHVEER SINGH
|
1702001034WL023389
|
SUKHVEER SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
SUKHVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ATER
|
MP-02-001-034-001/276-A
(CHILONGA)
|
1702001034NRG24040320240661045
|
04/03/2024
|
Suman Bhadoriya
|
1702001034WL023389
|
Suman Bhadoriya
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
SumanBhadoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ATER
|
MP-02-001-034-001/359-A
(CHILONGA)
|
1702001034NRG24040320240661052
|
04/03/2024
|
Seema devi
|
1702001034WL023389
|
Seema devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Seemadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ATER
|
MP-02-001-038-002/355
(BADAPURA)
|
1702001038NRG24030320240660324
|
04/03/2024
|
Laxmi
|
1702001038WL023353
|
Laxmi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ATER
|
MP-02-001-038-002/483
(BADAPURA)
|
1702001038NRG24030320240660326
|
04/03/2024
|
vijay kumar
|
1702001038WL023353
|
vijay kumar
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ATER
|
MP-02-001-038-002/492
(BADAPURA)
|
1702001038NRG24030320240660327
|
04/03/2024
|
pradeep singh
|
1702001038WL023353
|
pradeep singh
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
pradeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ATER
|
MP-02-001-038-002/495
(BADAPURA)
|
1702001038NRG24030320240660328
|
04/03/2024
|
sachin singh
|
1702001038WL023353
|
sachin singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
sachinsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ATER
|
MP-02-001-038-002/530
(BADAPURA)
|
1702001038NRG24030320240660332
|
04/03/2024
|
parwati devi
|
1702001038WL023353
|
parwati devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
parwatidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ATER
|
MP-02-001-038-002/543
(BADAPURA)
|
1702001038NRG24030320240660334
|
04/03/2024
|
keerti
|
1702001038WL023353
|
keerti
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
keerti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATER
|
MP-02-001-038-002/552
(BADAPURA)
|
1702001038NRG24030320240660335
|
04/03/2024
|
sumit
|
1702001038WL023353
|
sumit
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ATER
|
MP-02-001-038-002/573
(BADAPURA)
|
1702001038NRG24030320240660337
|
04/03/2024
|
aarti devi
|
1702001038WL023353
|
aarti devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
aartidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ATER
|
MP-02-001-038-002/719
(BADAPURA)
|
1702001038NRG24030320240660339
|
04/03/2024
|
Bebi devi
|
1702001038WL023353
|
Bebi devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Bebidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
31
|
ATER
|
MP-02-001-034-001/64
(CHILONGA)
|
1702001034NRG24040320240661059
|
04/03/2024
|
Rajni bai
|
1702001034WL023389
|
Rajni bai
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
ATER
|
MP-02-001-021-002/209
(BAGULARI)
|
1702001021NRG24040320240660515
|
04/03/2024
|
arvind
|
1702001021WL023366
|
arvind
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ATER
|
MP-02-001-021-002/77
(BAGULARI)
|
1702001021NRG24040320240660523
|
04/03/2024
|
Mohan
|
1702001021WL023366
|
Mohan
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ATER
|
MP-02-001-021-002/867
(BAGULARI)
|
1702001021NRG24040320240660529
|
04/03/2024
|
Malti
|
1702001021WL023366
|
Malti
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ATER
|
MP-02-001-021-002/870
(BAGULARI)
|
1702001021NRG24040320240660532
|
04/03/2024
|
Geeta Devi
|
1702001021WL023366
|
Geeta Devi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
GeetaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ATER
|
MP-02-001-021-002/883-A
(BAGULARI)
|
1702001021NRG24040320240660534
|
04/03/2024
|
radha
|
1702001021WL023366
|
radha
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ATER
|
MP-02-001-021-002/960
(BAGULARI)
|
1702001021NRG24040320240660542
|
04/03/2024
|
Roshni
|
1702001021WL023366
|
Roshni
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ATER
|
MP-02-001-021-002/977
(BAGULARI)
|
1702001021NRG24040320240660549
|
04/03/2024
|
Shailesh Singh
|
1702001021WL023366
|
Shailesh Singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
ShaileshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ATER
|
MP-02-001-021-002/978
(BAGULARI)
|
1702001021NRG24040320240660550
|
04/03/2024
|
Jyoti
|
1702001021WL023366
|
Jyoti
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
40
|
ATER
|
MP-02-001-015-001/298
(AAKON)
|
1702001015NRG24040320240660804
|
04/03/2024
|
Sapna
|
1702001015WL023380
|
Sapna
|
00165
|
IBKL0001554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Sapna
|
IDBI BANK(607095)
|
|
41
|
ATER
|
MP-02-001-048-001/147
(GHINONCHEE)
|
1702001048NRG24040320240660738
|
04/03/2024
|
murarilal
|
1702001048WL023374
|
murarilal
|
00165
|
IBKL0001554
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
murarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
42
|
ATER
|
MP-02-001-015-001/61
(AAKON)
|
1702001015NRG24040320240661188
|
04/03/2024
|
vimlesh
|
1702001015WL023393
|
vimlesh
|
00177
|
IOBA0002656
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
vimlesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
ATER
|
MP-02-001-015-001/313
(AAKON)
|
1702001015NRG24040320240660806
|
04/03/2024
|
anita devi
|
1702001015WL023380
|
anita devi
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
anitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ATER
|
MP-02-001-083-001/484
(JAURIKOTWAL)
|
1702001083NRG24040320240660752
|
04/03/2024
|
gayatri sharma
|
1702001083WL023375
|
gayatri sharma
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
gayatrisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ATER
|
MP-02-001-085-001/131-A
(AMLEHDA)
|
1702001085NRG24040320240660563
|
04/03/2024
|
Brijmohan
|
1702001085WL023367
|
Brijmohan
|
00354
|
PUNB0020010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
Brijmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
46
|
ATER
|
MP-02-001-015-001/140-A
(AAKON)
|
1702001015NRG24040320240661167
|
04/03/2024
|
rajabeti
|
1702001015WL023393
|
rajabeti
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
rajabeti
|
UCO BANK(607066)
|
|
47
|
ATER
|
MP-02-001-034-001/177-C
(CHILONGA)
|
1702001034NRG24040320240661036
|
04/03/2024
|
Chhaya
|
1702001034WL023389
|
Chhaya
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Chhaya
|
BANK OF BARODA(606985)
|
|
48
|
ATER
|
MP-02-001-034-001/315-A
(CHILONGA)
|
1702001034NRG24040320240661048
|
04/03/2024
|
Khushabu devi
|
1702001034WL023389
|
Khushabu devi
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Khushabudevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
ATER
|
MP-02-001-034-001/36
(CHILONGA)
|
1702001034NRG24040320240661053
|
04/03/2024
|
Durgpal singh
|
1702001034WL023389
|
Durgpal singh
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Durgpalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ATER
|
MP-02-001-085-001/57-B
(AMLEHDA)
|
1702001085NRG24040320240660574
|
04/03/2024
|
Nanrendra
|
1702001085WL023367
|
Nanrendra
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Nanrendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
51
|
ATER
|
MP-02-001-021-002/973
(BAGULARI)
|
1702001021NRG24040320240660545
|
04/03/2024
|
Anoop Singh
|
1702001021WL023366
|
Anoop Singh
|
00415
|
SBIN0001464
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
AnoopSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
ATER
|
MP-02-001-021-001/693
(BAGULARI)
|
1702001021NRG24040320240660510
|
04/03/2024
|
Manoj Singh
|
1702001021WL023366
|
Manoj Singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
ManojSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
ATER
|
MP-02-001-034-001/138-D
(CHILONGA)
|
1702001034NRG24040320240661030
|
04/03/2024
|
Munesh
|
1702001034WL023389
|
Munesh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
ATER
|
MP-02-001-034-001/76
(CHILONGA)
|
1702001034NRG24040320240661061
|
04/03/2024
|
vijay singh
|
1702001034WL023389
|
vijay singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
ATER
|
MP-02-001-083-001/505
(JAURIKOTWAL)
|
1702001083NRG24040320240660765
|
04/03/2024
|
priti
|
1702001083WL023375
|
priti
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
ATER
|
MP-02-001-021-002/979
(BAGULARI)
|
1702001021NRG24040320240660551
|
04/03/2024
|
Roshani
|
1702001021WL023366
|
Roshani
|
00415
|
SBIN0010839
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475852215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
ATER
|
MP-02-001-034-001/289
(CHILONGA)
|
1702001034NRG24040320240661047
|
04/03/2024
|
subhash
|
1702001034WL023389
|
subhash
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
58
|
ATER
|
MP-02-001-034-001/53-B
(CHILONGA)
|
1702001034NRG24040320240661057
|
04/03/2024
|
Pravesh singh
|
1702001034WL023389
|
Pravesh singh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Praveshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
59
|
ATER
|
MP-02-001-015-001/217-B
(AAKON)
|
1702001015NRG24040320240661172
|
04/03/2024
|
parvati
|
1702001015WL023393
|
parvati
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
60
|
ATER
|
MP-02-001-021-002/883-C
(BAGULARI)
|
1702001021NRG24040320240660535
|
04/03/2024
|
Rekha
|
1702001021WL023366
|
Rekha
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
61
|
ATER
|
MP-02-001-034-001/227
(CHILONGA)
|
1702001034NRG24040320240661042
|
04/03/2024
|
narendra singh
|
1702001034WL023389
|
narendra singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
ATER
|
MP-02-001-038-002/230
(BADAPURA)
|
1702001038NRG24030320240660317
|
04/03/2024
|
ACHAL SINGH
|
1702001038WL023353
|
ACHAL SINGH
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
ACHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ATER
|
MP-02-001-038-002/235
(BADAPURA)
|
1702001038NRG24030320240660318
|
04/03/2024
|
Pooran singh
|
1702001038WL023353
|
Pooran singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Pooransingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
ATER
|
MP-02-001-038-002/247
(BADAPURA)
|
1702001038NRG24030320240660319
|
04/03/2024
|
raja singh
|
1702001038WL023353
|
raja singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
rajasingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
ATER
|
MP-02-001-038-002/253
(BADAPURA)
|
1702001038NRG24030320240660320
|
04/03/2024
|
tejbahadur
|
1702001038WL023353
|
tejbahadur
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
tejbahadur
|
STATE BANK OF INDIA(508548)
|
|
66
|
ATER
|
MP-02-001-038-002/254
(BADAPURA)
|
1702001038NRG24030320240660321
|
04/03/2024
|
sanju devi
|
1702001038WL023353
|
sanju devi
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
sanjudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ATER
|
MP-02-001-038-002/257
(BADAPURA)
|
1702001038NRG24030320240660322
|
04/03/2024
|
lal singh
|
1702001038WL023353
|
lal singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
ATER
|
MP-02-001-038-002/259
(BADAPURA)
|
1702001038NRG24030320240660323
|
04/03/2024
|
ranno devi
|
1702001038WL023353
|
ranno devi
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
rannodevi
|
STATE BANK OF INDIA(508548)
|
|
69
|
ATER
|
MP-02-001-083-001/324
(JAURIKOTWAL)
|
1702001083NRG24040320240660749
|
04/03/2024
|
kanhaiyalal
|
1702001083WL023375
|
kanhaiyalal
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
70
|
ATER
|
MP-02-001-015-001/102-A
(AAKON)
|
1702001015NRG24040320240661160
|
04/03/2024
|
dharmendra
|
1702001015WL023393
|
dharmendra
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
dharmendra
|
UCO BANK(607066)
|
|
71
|
ATER
|
MP-02-001-015-001/102-A
(AAKON)
|
1702001015NRG24040320240661159
|
04/03/2024
|
narayan
|
1702001015WL023393
|
narayan
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
narayan
|
UCO BANK(607066)
|
|
72
|
ATER
|
MP-02-001-015-001/105-A
(AAKON)
|
1702001015NRG24040320240661161
|
04/03/2024
|
joolie
|
1702001015WL023393
|
joolie
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
joolie
|
UCO BANK(607066)
|
|
73
|
ATER
|
MP-02-001-015-001/108
(AAKON)
|
1702001015NRG24040320240660801
|
04/03/2024
|
Vimala Devi
|
1702001015WL023380
|
Vimala Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
VimalaDevi
|
UNION BANK OF INDIA(508500)
|
|
74
|
ATER
|
MP-02-001-015-001/110-B
(AAKON)
|
1702001015NRG24040320240661162
|
04/03/2024
|
shyamvati
|
1702001015WL023393
|
shyamvati
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
shyamvati
|
UCO BANK(607066)
|
|
75
|
ATER
|
MP-02-001-015-001/117-B
(AAKON)
|
1702001015NRG24040320240661163
|
04/03/2024
|
ramesh singh
|
1702001015WL023393
|
ramesh singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
rameshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ATER
|
MP-02-001-015-001/120-A
(AAKON)
|
1702001015NRG24040320240661165
|
04/03/2024
|
maya devi
|
1702001015WL023393
|
maya devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
mayadevi
|
UCO BANK(607066)
|
|
77
|
ATER
|
MP-02-001-015-001/146-A
(AAKON)
|
1702001015NRG24040320240661168
|
04/03/2024
|
sarita
|
1702001015WL023393
|
sarita
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
sarita
|
UCO BANK(607066)
|
|
78
|
ATER
|
MP-02-001-015-001/190
(AAKON)
|
1702001015NRG24040320240661169
|
04/03/2024
|
Munesh
|
1702001015WL023393
|
Munesh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Munesh
|
UCO BANK(607066)
|
|
79
|
ATER
|
MP-02-001-015-001/198-A
(AAKON)
|
1702001015NRG24040320240661170
|
04/03/2024
|
kiran devi
|
1702001015WL023393
|
kiran devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
kirandevi
|
UCO BANK(607066)
|
|
80
|
ATER
|
MP-02-001-015-001/209-D
(AAKON)
|
1702001015NRG24040320240661171
|
04/03/2024
|
bhure
|
1702001015WL023393
|
bhure
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
bhure
|
UCO BANK(607066)
|
|
81
|
ATER
|
MP-02-001-015-001/24-C
(AAKON)
|
1702001015NRG24040320240661175
|
04/03/2024
|
iqbal
|
1702001015WL023393
|
iqbal
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
iqbal
|
UCO BANK(607066)
|
|
82
|
ATER
|
MP-02-001-015-001/263-C
(AAKON)
|
1702001015NRG24040320240661176
|
04/03/2024
|
pankaj
|
1702001015WL023393
|
pankaj
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
pankaj
|
UCO BANK(607066)
|
|
83
|
ATER
|
MP-02-001-015-001/288
(AAKON)
|
1702001015NRG24040320240661178
|
04/03/2024
|
Pradeep Kumar
|
1702001015WL023393
|
Pradeep Kumar
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
PradeepKumar
|
UCO BANK(607066)
|
|
84
|
ATER
|
MP-02-001-015-001/299
(AAKON)
|
1702001015NRG24040320240661179
|
04/03/2024
|
prabhakar
|
1702001015WL023393
|
prabhakar
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
prabhakar
|
UCO BANK(607066)
|
|
85
|
ATER
|
MP-02-001-015-001/300
(AAKON)
|
1702001015NRG24040320240660805
|
04/03/2024
|
SANJEEV KUMAR
|
1702001015WL023380
|
SANJEEV KUMAR
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
SANJEEVKUMAR
|
UCO BANK(607066)
|
|
86
|
ATER
|
MP-02-001-015-001/315
(AAKON)
|
1702001015NRG24040320240660807
|
04/03/2024
|
savita devi
|
1702001015WL023380
|
savita devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
savitadevi
|
UCO BANK(607066)
|
|
87
|
ATER
|
MP-02-001-015-001/350
(AAKON)
|
1702001015NRG24040320240661181
|
04/03/2024
|
sukhdevi
|
1702001015WL023393
|
sukhdevi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
sukhdevi
|
UCO BANK(607066)
|
|
88
|
ATER
|
MP-02-001-015-001/44-A
(AAKON)
|
1702001015NRG24040320240661182
|
04/03/2024
|
ramprakash
|
1702001015WL023393
|
ramprakash
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
ramprakash
|
UCO BANK(607066)
|
|
89
|
ATER
|
MP-02-001-015-001/44-B
(AAKON)
|
1702001015NRG24040320240661183
|
04/03/2024
|
geeta devi
|
1702001015WL023393
|
geeta devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
geetadevi
|
UCO BANK(607066)
|
|
90
|
ATER
|
MP-02-001-015-001/45-A
(AAKON)
|
1702001015NRG24040320240661184
|
04/03/2024
|
lalita devi
|
1702001015WL023393
|
lalita devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
lalitadevi
|
UCO BANK(607066)
|
|
91
|
ATER
|
MP-02-001-015-001/46-B
(AAKON)
|
1702001015NRG24040320240661185
|
04/03/2024
|
ajay
|
1702001015WL023393
|
ajay
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
ajay
|
UCO BANK(607066)
|
|
92
|
ATER
|
MP-02-001-015-001/52-A
(AAKON)
|
1702001015NRG24040320240661186
|
04/03/2024
|
bitto devi
|
1702001015WL023393
|
bitto devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
bittodevi
|
UCO BANK(607066)
|
|
93
|
ATER
|
MP-02-001-015-001/56
(AAKON)
|
1702001015NRG24040320240661187
|
04/03/2024
|
Raghuveer
|
1702001015WL023393
|
Raghuveer
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Raghuveer
|
UCO BANK(607066)
|
|
94
|
ATER
|
MP-02-001-015-001/65-A
(AAKON)
|
1702001015NRG24040320240661189
|
04/03/2024
|
rajan singh
|
1702001015WL023393
|
rajan singh
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
rajansingh
|
UCO BANK(607066)
|
|
95
|
ATER
|
MP-02-001-015-001/68-A
(AAKON)
|
1702001015NRG24040320240661190
|
04/03/2024
|
deepa devi
|
1702001015WL023393
|
deepa devi
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
deepadevi
|
UNION BANK OF INDIA(508500)
|
|
96
|
ATER
|
MP-02-001-015-001/68-B
(AAKON)
|
1702001015NRG24040320240661191
|
04/03/2024
|
llal singh
|
1702001015WL023393
|
llal singh
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
llalsingh
|
UCO BANK(607066)
|
|
97
|
ATER
|
MP-02-001-015-001/68-C
(AAKON)
|
1702001015NRG24040320240661192
|
04/03/2024
|
gulab shri
|
1702001015WL023393
|
gulab shri
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
gulabshri
|
UNION BANK OF INDIA(508500)
|
|
98
|
ATER
|
MP-02-001-015-001/74-A
(AAKON)
|
1702001015NRG24040320240661193
|
04/03/2024
|
sunita
|
1702001015WL023393
|
sunita
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
sunita
|
UCO BANK(607066)
|
|
99
|
ATER
|
MP-02-001-015-001/78
(AAKON)
|
1702001015NRG24040320240661194
|
04/03/2024
|
kok singh
|
1702001015WL023393
|
kok singh
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
koksingh
|
UCO BANK(607066)
|
|
100
|
ATER
|
MP-02-001-021-002/869
(BAGULARI)
|
1702001021NRG24040320240660531
|
04/03/2024
|
Rena
|
1702001021WL023366
|
Rena
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Rena
|
UCO BANK(607066)
|
|
101
|
ATER
|
MP-02-001-021-002/892
(BAGULARI)
|
1702001021NRG24040320240660536
|
04/03/2024
|
Rajkumari
|
1702001021WL023366
|
Rajkumari
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Rajkumari
|
UCO BANK(607066)
|
|
102
|
ATER
|
MP-02-001-048-001/161
(GHINONCHEE)
|
1702001048NRG24040320240660739
|
04/03/2024
|
aasha
|
1702001048WL023374
|
aasha
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
aasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ATER
|
MP-02-001-048-001/176
(GHINONCHEE)
|
1702001048NRG24040320240660740
|
04/03/2024
|
vijay kumar
|
1702001048WL023374
|
vijay kumar
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
vijaykumar
|
UCO BANK(607066)
|
|
104
|
ATER
|
MP-02-001-048-002/121
(GHINONCHEE)
|
1702001048NRG24040320240660743
|
04/03/2024
|
sanjeev singh
|
1702001048WL023374
|
sanjeev singh
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
sanjeevsingh
|
UCO BANK(607066)
|
|
105
|
ATER
|
MP-02-001-049-002/32
(KHEREE)
|
1702001049NRG24040320240661068
|
04/03/2024
|
shanti devi
|
1702001049WL023390
|
shanti devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
shantidevi
|
UCO BANK(607066)
|
|
106
|
ATER
|
MP-02-001-049-002/324
(KHEREE)
|
1702001049NRG24040320240661069
|
04/03/2024
|
Priyanka
|
1702001049WL023390
|
Priyanka
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Priyanka
|
UCO BANK(607066)
|
|
107
|
ATER
|
MP-02-001-049-002/395
(KHEREE)
|
1702001049NRG24040320240661075
|
04/03/2024
|
Dhruv singh
|
1702001049WL023390
|
Dhruv singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Dhruvsingh
|
UCO BANK(607066)
|
|
108
|
ATER
|
MP-02-001-049-002/396
(KHEREE)
|
1702001049NRG24040320240661076
|
04/03/2024
|
Usha devi
|
1702001049WL023390
|
Usha devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Ushadevi
|
UCO BANK(607066)
|
|
109
|
ATER
|
MP-02-001-049-002/399
(KHEREE)
|
1702001049NRG24040320240661079
|
04/03/2024
|
Shivam yadav
|
1702001049WL023390
|
Shivam yadav
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Shivamyadav
|
UCO BANK(607066)
|
|
110
|
ATER
|
MP-02-001-049-002/400
(KHEREE)
|
1702001049NRG24040320240661080
|
04/03/2024
|
Gaurav
|
1702001049WL023390
|
Gaurav
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Gaurav
|
UCO BANK(607066)
|
|
111
|
ATER
|
MP-02-001-049-002/402
(KHEREE)
|
1702001049NRG24040320240661081
|
04/03/2024
|
manoj yadav
|
1702001049WL023390
|
manoj yadav
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
manojyadav
|
UCO BANK(607066)
|
|
112
|
ATER
|
MP-02-001-083-001/447
(JAURIKOTWAL)
|
1702001083NRG24040320240660750
|
04/03/2024
|
kamta prasad
|
1702001083WL023375
|
kamta prasad
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
kamtaprasad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
113
|
ATER
|
MP-02-001-021-002/10-A
(BAGULARI)
|
1702001021NRG24040320240660512
|
04/03/2024
|
Maniram
|
1702001021WL023366
|
Maniram
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ATER
|
MP-02-001-021-002/127
(BAGULARI)
|
1702001021NRG24040320240660514
|
04/03/2024
|
Ram Bahadur
|
1702001021WL023366
|
Ram Bahadur
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
RamBahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
ATER
|
MP-02-001-021-002/24-B
(BAGULARI)
|
1702001021NRG24040320240660516
|
04/03/2024
|
Gangaram
|
1702001021WL023366
|
Gangaram
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Gangaram
|
UCO BANK(607066)
|
|
116
|
ATER
|
MP-02-001-021-002/54-A
(BAGULARI)
|
1702001021NRG24040320240660517
|
04/03/2024
|
Rambaran
|
1702001021WL023366
|
Rambaran
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ATER
|
MP-02-001-049-002/101
(KHEREE)
|
1702001049NRG24040320240661063
|
04/03/2024
|
Rajendra
|
1702001049WL023390
|
Rajendra
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Rajendra
|
UCO BANK(607066)
|
|
118
|
ATER
|
MP-02-001-049-002/146
(KHEREE)
|
1702001049NRG24040320240661064
|
04/03/2024
|
Mahaveer
|
1702001049WL023390
|
Mahaveer
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Mahaveer
|
UCO BANK(607066)
|
|
119
|
ATER
|
MP-02-001-049-002/213
(KHEREE)
|
1702001049NRG24040320240661066
|
04/03/2024
|
Pradeep
|
1702001049WL023390
|
Pradeep
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ATER
|
MP-02-001-049-003/48
(KHEREE)
|
1702001049NRG24040320240661083
|
04/03/2024
|
Devendra Singh
|
1702001049WL023390
|
Devendra Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
DevendraSingh
|
UCO BANK(607066)
|
|
121
|
ATER
|
MP-02-001-049-003/86
(KHEREE)
|
1702001049NRG24040320240661084
|
04/03/2024
|
umesh charand
|
1702001049WL023390
|
umesh charand
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
umeshcharand
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ATER
|
MP-02-001-085-001/162
(AMLEHDA)
|
1702001085NRG24040320240660564
|
04/03/2024
|
udal singh jatav
|
1702001085WL023367
|
udal singh jatav
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
udalsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
123
|
ATER
|
MP-02-001-085-001/211
(AMLEHDA)
|
1702001085NRG24040320240660572
|
04/03/2024
|
vidhyaram
|
1702001085WL023367
|
vidhyaram
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
vidhyaram
|
UCO BANK(607066)
|
|
124
|
ATER
|
MP-02-001-085-001/92-A
(AMLEHDA)
|
1702001085NRG24040320240660575
|
04/03/2024
|
Meena Bai
|
1702001085WL023367
|
Meena Bai
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
MeenaBai
|
UCO BANK(607066)
|
|
125
|
ATER
|
MP-02-001-085-001/92-B
(AMLEHDA)
|
1702001085NRG24040320240660576
|
04/03/2024
|
Anand
|
1702001085WL023367
|
Anand
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
126
|
ATER
|
MP-02-001-015-001/225-A
(AAKON)
|
1702001015NRG24040320240660802
|
04/03/2024
|
sunita
|
1702001015WL023380
|
sunita
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
127
|
ATER
|
MP-02-001-015-001/24-B
(AAKON)
|
1702001015NRG24040320240661174
|
04/03/2024
|
munni
|
1702001015WL023393
|
munni
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
128
|
ATER
|
MP-02-001-015-001/280-A
(AAKON)
|
1702001015NRG24040320240661177
|
04/03/2024
|
ramakant sharma
|
1702001015WL023393
|
ramakant sharma
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
ramakantsharma
|
UNION BANK OF INDIA(508500)
|
|
129
|
ATER
|
MP-02-001-015-001/346
(AAKON)
|
1702001015NRG24040320240661180
|
04/03/2024
|
sadhna devi
|
1702001015WL023393
|
sadhna devi
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
sadhnadevi
|
STATE BANK OF INDIA(508548)
|
|
130
|
ATER
|
MP-02-001-021-002/990
(BAGULARI)
|
1702001021NRG24040320240660560
|
04/03/2024
|
Vidhya Devi
|
1702001021WL023366
|
Vidhya Devi
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
VidhyaDevi
|
UNION BANK OF INDIA(508500)
|
|
131
|
ATER
|
MP-02-001-083-001/495
(JAURIKOTWAL)
|
1702001083NRG24040320240660759
|
04/03/2024
|
mamta
|
1702001083WL023375
|
mamta
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
132
|
ATER
|
MP-02-001-015-001/231
(AAKON)
|
1702001015NRG24040320240661173
|
04/03/2024
|
devprakash
|
1702001015WL023393
|
devprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
devprakash
|
UCO BANK(607066)
|
|
133
|
ATER
|
MP-02-001-015-001/296
(AAKON)
|
1702001015NRG24040320240660803
|
04/03/2024
|
arun
|
1702001015WL023380
|
arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
134
|
ATER
|
MP-02-001-015-001/33
(AAKON)
|
1702001015NRG24040320240660808
|
04/03/2024
|
Basudev
|
1702001015WL023380
|
Basudev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ATER
|
MP-02-001-015-001/33-A
(AAKON)
|
1702001015NRG24040320240660809
|
04/03/2024
|
ramlakhan
|
1702001015WL023380
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATER
|
MP-02-001-015-001/33-B
(AAKON)
|
1702001015NRG24040320240660810
|
04/03/2024
|
rekha
|
1702001015WL023380
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ATER
|
MP-02-001-021-001/656
(BAGULARI)
|
1702001021NRG24040320240660507
|
04/03/2024
|
Prem SIngh
|
1702001021WL023366
|
Prem SIngh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
PremSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ATER
|
MP-02-001-021-001/689
(BAGULARI)
|
1702001021NRG24040320240660508
|
04/03/2024
|
Pinku
|
1702001021WL023366
|
Pinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Pinku
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ATER
|
MP-02-001-021-001/690
(BAGULARI)
|
1702001021NRG24040320240660509
|
04/03/2024
|
Shiv Nayak
|
1702001021WL023366
|
Shiv Nayak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
ShivNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ATER
|
MP-02-001-021-002/671
(BAGULARI)
|
1702001021NRG24040320240660518
|
04/03/2024
|
Ram Kresh
|
1702001021WL023366
|
Ram Kresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
RamKresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ATER
|
MP-02-001-021-002/733
(BAGULARI)
|
1702001021NRG24040320240660519
|
04/03/2024
|
Himmat Singh
|
1702001021WL023366
|
Himmat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
HimmatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ATER
|
MP-02-001-021-002/739
(BAGULARI)
|
1702001021NRG24040320240660520
|
04/03/2024
|
Vinita
|
1702001021WL023366
|
Vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATER
|
MP-02-001-021-002/769
(BAGULARI)
|
1702001021NRG24040320240660522
|
04/03/2024
|
Govind
|
1702001021WL023366
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ATER
|
MP-02-001-021-002/822
(BAGULARI)
|
1702001021NRG24040320240660524
|
04/03/2024
|
Sonu Singh
|
1702001021WL023366
|
Sonu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATER
|
MP-02-001-021-002/825
(BAGULARI)
|
1702001021NRG24040320240660525
|
04/03/2024
|
Nilendra
|
1702001021WL023366
|
Nilendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Nilendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
ATER
|
MP-02-001-021-002/864-A
(BAGULARI)
|
1702001021NRG24040320240660528
|
04/03/2024
|
Sapna
|
1702001021WL023366
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATER
|
MP-02-001-021-002/939
(BAGULARI)
|
1702001021NRG24040320240660537
|
04/03/2024
|
Shelendra Singh
|
1702001021WL023366
|
Shelendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
ShelendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATER
|
MP-02-001-021-002/941
(BAGULARI)
|
1702001021NRG24040320240660538
|
04/03/2024
|
Raja
|
1702001021WL023366
|
Raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ATER
|
MP-02-001-021-002/945
(BAGULARI)
|
1702001021NRG24040320240660539
|
04/03/2024
|
Ranu
|
1702001021WL023366
|
Ranu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ATER
|
MP-02-001-021-002/972
(BAGULARI)
|
1702001021NRG24040320240660544
|
04/03/2024
|
Shishupal
|
1702001021WL023366
|
Shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ATER
|
MP-02-001-021-002/987-A
(BAGULARI)
|
1702001021NRG24040320240660557
|
04/03/2024
|
Satyam Singh
|
1702001021WL023366
|
Satyam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
SatyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ATER
|
MP-02-001-021-002/988
(BAGULARI)
|
1702001021NRG24040320240660558
|
04/03/2024
|
Kishan
|
1702001021WL023366
|
Kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ATER
|
MP-02-001-021-002/989
(BAGULARI)
|
1702001021NRG24040320240660559
|
04/03/2024
|
Neeru
|
1702001021WL023366
|
Neeru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Neeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ATER
|
MP-02-001-021-002/991
(BAGULARI)
|
1702001021NRG24040320240660561
|
04/03/2024
|
Riya
|
1702001021WL023366
|
Riya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Riya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ATER
|
MP-02-001-021-002/992
(BAGULARI)
|
1702001021NRG24040320240660562
|
04/03/2024
|
Anuj
|
1702001021WL023366
|
Anuj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ATER
|
MP-02-001-038-002/721
(BADAPURA)
|
1702001038NRG24030320240660340
|
04/03/2024
|
sunil khan
|
1702001038WL023353
|
sunil khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
sunilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ATER
|
MP-02-001-038-002/722
(BADAPURA)
|
1702001038NRG24030320240660341
|
04/03/2024
|
Ram avtar singh
|
1702001038WL023353
|
Ram avtar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Ramavtarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ATER
|
MP-02-001-038-002/723
(BADAPURA)
|
1702001038NRG24030320240660342
|
04/03/2024
|
Ansh
|
1702001038WL023353
|
Ansh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Ansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ATER
|
MP-02-001-047-001/605
(KADHURA)
|
1702001047NRG24040320240660735
|
04/03/2024
|
Satyanarayan
|
1702001047WL023373
|
Satyanarayan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475852215
|
|
Satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ATER
|
MP-02-001-047-001/605-A
(KADHURA)
|
1702001047NRG24040320240660736
|
04/03/2024
|
Reema devi
|
1702001047WL023373
|
Reema devi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475852215
|
|
Reemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ATER
|
MP-02-001-048-001/141
(GHINONCHEE)
|
1702001048NRG24040320240660737
|
04/03/2024
|
tularam
|
1702001048WL023374
|
tularam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ATER
|
MP-02-001-049-002/289
(KHEREE)
|
1702001049NRG24040320240661067
|
04/03/2024
|
Praveen
|
1702001049WL023390
|
Praveen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ATER
|
MP-02-001-085-001/207
(AMLEHDA)
|
1702001085NRG24040320240660570
|
04/03/2024
|
Rajaram
|
1702001085WL023367
|
Rajaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
Rajaram
|
UCO BANK(607066)
|
|
164
|
ATER
|
MP-02-001-085-001/242
(AMLEHDA)
|
1702001085NRG24040320240660573
|
04/03/2024
|
Aneeta
|
1702001085WL023367
|
Aneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Aneeta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
165
|
ATER
|
MP-02-001-034-001/161
(CHILONGA)
|
1702001034NRG24040320240661033
|
04/03/2024
|
RAMVEER SINGH
|
1702001034WL023389
|
RAMVEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
RAMVEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
ATER
|
MP-02-001-034-001/218
(CHILONGA)
|
1702001034NRG24040320240661041
|
04/03/2024
|
Durgesh singh
|
1702001034WL023389
|
Durgesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Durgeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ATER
|
MP-02-001-034-001/33-A
(CHILONGA)
|
1702001034NRG24040320240661049
|
04/03/2024
|
Ramkaran
|
1702001034WL023389
|
Ramkaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ATER
|
MP-02-001-034-001/346
(CHILONGA)
|
1702001034NRG24040320240661050
|
04/03/2024
|
Anjali
|
1702001034WL023389
|
Anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ATER
|
MP-02-001-034-001/54-A
(CHILONGA)
|
1702001034NRG24040320240661058
|
04/03/2024
|
Abhishek singh
|
1702001034WL023389
|
Abhishek singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Abhisheksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ATER
|
MP-02-001-034-001/69-A
(CHILONGA)
|
1702001034NRG24040320240661060
|
04/03/2024
|
Anjalee kumari
|
1702001034WL023389
|
Anjalee kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Anjaleekumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ATER
|
MP-02-001-038-002/534
(BADAPURA)
|
1702001038NRG24030320240660333
|
04/03/2024
|
sangam
|
1702001038WL023353
|
sangam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
sangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ATER
|
MP-02-001-044-002/42
(MAGHAIYAPURA)
|
1702001044NRG24040320240660684
|
04/03/2024
|
ARJUN SINGH
|
1702001044WL023371
|
ARJUN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ATER
|
MP-02-001-044-002/44
(MAGHAIYAPURA)
|
1702001044NRG24040320240660685
|
04/03/2024
|
Harendra Singh
|
1702001044WL023371
|
Harendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ATER
|
MP-02-001-044-002/45
(MAGHAIYAPURA)
|
1702001044NRG24040320240660686
|
04/03/2024
|
Deependra Yadav
|
1702001044WL023371
|
Deependra Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
DeependraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ATER
|
MP-02-001-044-002/46
(MAGHAIYAPURA)
|
1702001044NRG24040320240660687
|
04/03/2024
|
Hariom Yadav
|
1702001044WL023371
|
Hariom Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
HariomYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ATER
|
MP-02-001-044-002/47
(MAGHAIYAPURA)
|
1702001044NRG24040320240660688
|
04/03/2024
|
Indrajeeet Singh
|
1702001044WL023371
|
Indrajeeet Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
IndrajeeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ATER
|
MP-02-001-044-002/48
(MAGHAIYAPURA)
|
1702001044NRG24040320240660689
|
04/03/2024
|
Shimpi Devi
|
1702001044WL023371
|
Shimpi Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
ShimpiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ATER
|
MP-02-001-044-003/403
(MAGHAIYAPURA)
|
1702001044NRG24040320240660691
|
04/03/2024
|
Pushpa
|
1702001044WL023371
|
Pushpa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ATER
|
MP-02-001-044-003/416
(MAGHAIYAPURA)
|
1702001044NRG24040320240660692
|
04/03/2024
|
Ajeet Singh
|
1702001044WL023371
|
Ajeet Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
AjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ATER
|
MP-02-001-048-001/303
(GHINONCHEE)
|
1702001048NRG24040320240660741
|
04/03/2024
|
Pradeep
|
1702001048WL023374
|
Pradeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
181
|
ATER
|
MP-02-001-048-001/390
(GHINONCHEE)
|
1702001048NRG24040320240660742
|
04/03/2024
|
mamta
|
1702001048WL023374
|
mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ATER
|
MP-02-001-048-002/224
(GHINONCHEE)
|
1702001048NRG24040320240660744
|
04/03/2024
|
banni devi
|
1702001048WL023374
|
banni devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
bannidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ATER
|
MP-02-001-048-002/225
(GHINONCHEE)
|
1702001048NRG24040320240660745
|
04/03/2024
|
priyanka kumari
|
1702001048WL023374
|
priyanka kumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
priyankakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ATER
|
MP-02-001-048-002/311
(GHINONCHEE)
|
1702001048NRG24040320240660746
|
04/03/2024
|
peetam
|
1702001048WL023374
|
peetam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
peetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
ATER
|
MP-02-001-048-002/350
(GHINONCHEE)
|
1702001048NRG24040320240660747
|
04/03/2024
|
Devika
|
1702001048WL023374
|
Devika
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
Devika
|
UCO BANK(607066)
|
|
186
|
ATER
|
MP-02-001-048-003/217
(GHINONCHEE)
|
1702001048NRG24040320240660748
|
04/03/2024
|
manju baghel
|
1702001048WL023374
|
manju baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
manjubaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ATER
|
MP-02-001-049-002/174-A
(KHEREE)
|
1702001049NRG24040320240661065
|
04/03/2024
|
Udayveer
|
1702001049WL023390
|
Udayveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Udayveer
|
UCO BANK(607066)
|
|
188
|
ATER
|
MP-02-001-049-002/385
(KHEREE)
|
1702001049NRG24040320240661073
|
04/03/2024
|
Kushama
|
1702001049WL023390
|
Kushama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Kushama
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ATER
|
MP-02-001-049-002/397
(KHEREE)
|
1702001049NRG24040320240661077
|
04/03/2024
|
Sonu
|
1702001049WL023390
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ATER
|
MP-02-001-049-002/398
(KHEREE)
|
1702001049NRG24040320240661078
|
04/03/2024
|
Bhure singh
|
1702001049WL023390
|
Bhure singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Bhuresingh
|
UCO BANK(607066)
|
|
191
|
ATER
|
MP-02-001-083-001/493
(JAURIKOTWAL)
|
1702001083NRG24040320240660757
|
04/03/2024
|
braj mohan
|
1702001083WL023375
|
braj mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ATER
|
MP-02-001-083-001/499
(JAURIKOTWAL)
|
1702001083NRG24040320240660762
|
04/03/2024
|
arpit sharma
|
1702001083WL023375
|
arpit sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
arpitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ATER
|
MP-02-001-083-001/501
(JAURIKOTWAL)
|
1702001083NRG24040320240660763
|
04/03/2024
|
mamta
|
1702001083WL023375
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ATER
|
MP-02-001-083-001/502
(JAURIKOTWAL)
|
1702001083NRG24040320240660764
|
04/03/2024
|
nidhi
|
1702001083WL023375
|
nidhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ATER
|
MP-02-001-083-001/506
(JAURIKOTWAL)
|
1702001083NRG24040320240660766
|
04/03/2024
|
jakeel khan
|
1702001083WL023375
|
jakeel khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
jakeelkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ATER
|
MP-02-001-083-001/508
(JAURIKOTWAL)
|
1702001083NRG24040320240660767
|
04/03/2024
|
manju
|
1702001083WL023375
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
manju
|
BANK OF BARODA(606985)
|
|
197
|
ATER
|
MP-02-001-085-001/196
(AMLEHDA)
|
1702001085NRG24040320240660565
|
04/03/2024
|
ramjash sharma
|
1702001085WL023367
|
ramjash sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
ramjashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ATER
|
MP-02-001-085-001/197
(AMLEHDA)
|
1702001085NRG24040320240660566
|
04/03/2024
|
subhash shrivastav
|
1702001085WL023367
|
subhash shrivastav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
subhashshrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ATER
|
MP-02-001-085-001/200
(AMLEHDA)
|
1702001085NRG24040320240660567
|
04/03/2024
|
rahul sharam
|
1702001085WL023367
|
rahul sharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
rahulsharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ATER
|
MP-02-001-085-001/202
(AMLEHDA)
|
1702001085NRG24040320240660568
|
04/03/2024
|
Bashanti devi
|
1702001085WL023367
|
Bashanti devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
Bashantidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ATER
|
MP-02-001-085-001/203
(AMLEHDA)
|
1702001085NRG24040320240660569
|
04/03/2024
|
mamta
|
1702001085WL023367
|
mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ATER
|
MP-02-001-085-001/209
(AMLEHDA)
|
1702001085NRG24040320240660571
|
04/03/2024
|
shailendra kumar
|
1702001085WL023367
|
shailendra kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
shailendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
203
|
ATER
|
MP-02-001-021-002/109
(BAGULARI)
|
1702001021NRG24040320240660513
|
04/03/2024
|
Ajay SIngh
|
1702001021WL023366
|
Ajay SIngh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
AjaySIngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ATER
|
MP-02-001-021-002/861
(BAGULARI)
|
1702001021NRG24040320240660526
|
04/03/2024
|
Dabbal Singh
|
1702001021WL023366
|
Dabbal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
DabbalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ATER
|
MP-02-001-021-002/864
(BAGULARI)
|
1702001021NRG24040320240660527
|
04/03/2024
|
mula devi
|
1702001021WL023366
|
mula devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
muladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ATER
|
MP-02-001-021-002/971
(BAGULARI)
|
1702001021NRG24040320240660543
|
04/03/2024
|
Yuvraj
|
1702001021WL023366
|
Yuvraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Yuvraj
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
ATER
|
MP-02-001-021-002/974
(BAGULARI)
|
1702001021NRG24040320240660546
|
04/03/2024
|
Anamika Tomar
|
1702001021WL023366
|
Anamika Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
AnamikaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ATER
|
MP-02-001-021-002/975
(BAGULARI)
|
1702001021NRG24040320240660547
|
04/03/2024
|
Lokendra
|
1702001021WL023366
|
Lokendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ATER
|
MP-02-001-038-002/429
(BADAPURA)
|
1702001038NRG24030320240660325
|
04/03/2024
|
Sunita devi
|
1702001038WL023353
|
Sunita devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Sunitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ATER
|
MP-02-001-038-002/569
(BADAPURA)
|
1702001038NRG24030320240660336
|
04/03/2024
|
shivom
|
1702001038WL023353
|
shivom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
shivom
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
ATER
|
MP-02-001-049-002/331
(KHEREE)
|
1702001049NRG24040320240661070
|
04/03/2024
|
Khushbu
|
1702001049WL023390
|
Khushbu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ATER
|
MP-02-001-049-002/338
(KHEREE)
|
1702001049NRG24040320240661071
|
04/03/2024
|
Vimla Devi
|
1702001049WL023390
|
Vimla Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
VimlaDevi
|
UCO BANK(607066)
|
|
213
|
ATER
|
MP-02-001-049-002/345
(KHEREE)
|
1702001049NRG24040320240661072
|
04/03/2024
|
Guddi
|
1702001049WL023390
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ATER
|
MP-02-001-083-001/478
(JAURIKOTWAL)
|
1702001083NRG24040320240660751
|
04/03/2024
|
priti
|
1702001083WL023375
|
priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ATER
|
MP-02-001-083-001/485
(JAURIKOTWAL)
|
1702001083NRG24040320240660753
|
04/03/2024
|
manju
|
1702001083WL023375
|
manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ATER
|
MP-02-001-083-001/486
(JAURIKOTWAL)
|
1702001083NRG24040320240660754
|
04/03/2024
|
NEETU
|
1702001083WL023375
|
NEETU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ATER
|
MP-02-001-083-001/492
(JAURIKOTWAL)
|
1702001083NRG24040320240660756
|
04/03/2024
|
karishma
|
1702001083WL023375
|
karishma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
karishma
|
STATE BANK OF INDIA(508548)
|
|
218
|
ATER
|
MP-02-001-083-001/494
(JAURIKOTWAL)
|
1702001083NRG24040320240660758
|
04/03/2024
|
neha mishra
|
1702001083WL023375
|
neha mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
nehamishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ATER
|
MP-02-001-083-001/496
(JAURIKOTWAL)
|
1702001083NRG24040320240660760
|
04/03/2024
|
upasana
|
1702001083WL023375
|
upasana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
upasana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ATER
|
MP-02-001-083-001/497
(JAURIKOTWAL)
|
1702001083NRG24040320240660761
|
04/03/2024
|
geeta
|
1702001083WL023375
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ATER
|
MP-02-001-083-001/511
(JAURIKOTWAL)
|
1702001083NRG24040320240660768
|
04/03/2024
|
JANAK KISORI
|
1702001083WL023375
|
JANAK KISORI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
JANAKKISORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
222
|
ATER
|
MP-02-001-021-002/882
(BAGULARI)
|
1702001021NRG24040320240660533
|
04/03/2024
|
Kamla
|
1702001021WL023366
|
Kamla
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
ATER
|
MP-02-001-021-002/957
(BAGULARI)
|
1702001021NRG24040320240660541
|
04/03/2024
|
rajni
|
1702001021WL023366
|
rajni
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ATER
|
MP-02-001-021-002/983
(BAGULARI)
|
1702001021NRG24040320240660554
|
04/03/2024
|
Sanjeev Singh
|
1702001021WL023366
|
Sanjeev Singh
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
SanjeevSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
225
|
ATER
|
MP-02-001-034-001/151
(CHILONGA)
|
1702001034NRG24040320240661031
|
04/03/2024
|
simta devi
|
1702001034WL023389
|
simta devi
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
simtadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ATER
|
MP-02-001-034-001/17
(CHILONGA)
|
1702001034NRG24040320240661035
|
04/03/2024
|
GUDDI
|
1702001034WL023389
|
GUDDI
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ATER
|
MP-02-001-034-001/359
(CHILONGA)
|
1702001034NRG24040320240661051
|
04/03/2024
|
Ganesh singh
|
1702001034WL023389
|
Ganesh singh
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Ganeshsingh
|
UNION BANK OF INDIA(508500)
|
|
228
|
ATER
|
MP-02-001-034-001/360
(CHILONGA)
|
1702001034NRG24040320240661054
|
04/03/2024
|
Pooja
|
1702001034WL023389
|
Pooja
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
ATER
|
MP-02-001-034-001/78
(CHILONGA)
|
1702001034NRG24040320240661062
|
04/03/2024
|
Sudarshan singh
|
1702001034WL023389
|
Sudarshan singh
|
00697
|
BKID0MG9006
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475852215
|
|
Sudarshansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
ATER
|
MP-02-001-049-002/394
(KHEREE)
|
1702001049NRG24040320240661074
|
04/03/2024
|
Girajesh
|
1702001049WL023390
|
Girajesh
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Girajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
231
|
ATER
|
MP-02-001-034-001/135
(CHILONGA)
|
1702001034NRG24040320240661029
|
04/03/2024
|
kammod singh
|
1702001034WL023389
|
kammod singh
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
kammodsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
ATER
|
MP-02-001-034-001/17
(CHILONGA)
|
1702001034NRG24040320240661034
|
04/03/2024
|
shrikrishna
|
1702001034WL023389
|
shrikrishna
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
shrikrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
ATER
|
MP-02-001-034-001/207-B
(CHILONGA)
|
1702001034NRG24040320240661040
|
04/03/2024
|
Rajani
|
1702001034WL023389
|
Rajani
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
234
|
ATER
|
MP-02-001-021-002/868-A
(BAGULARI)
|
1702001021NRG24040320240660530
|
04/03/2024
|
Phoolan Devi
|
1702001021WL023366
|
Phoolan Devi
|
00697
|
BKID0MG9017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
PhoolanDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
235
|
ATER
|
MP-02-001-034-001/184
(CHILONGA)
|
1702001034NRG24040320240661037
|
04/03/2024
|
DEVENDRA SINGH
|
1702001034WL023389
|
DEVENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
DEVENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
ATER
|
MP-02-001-034-001/48-A
(CHILONGA)
|
1702001034NRG24040320240661055
|
04/03/2024
|
omprakash
|
1702001034WL023389
|
omprakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
237
|
ATER
|
MP-02-001-034-001/50
(CHILONGA)
|
1702001034NRG24040320240661056
|
04/03/2024
|
jitendra
|
1702001034WL023389
|
jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ATER
|
MP-02-001-038-002/518
(BADAPURA)
|
1702001038NRG24030320240660331
|
04/03/2024
|
mamta
|
1702001038WL023353
|
mamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
ATER
|
MP-02-001-038-002/581
(BADAPURA)
|
1702001038NRG24030320240660338
|
04/03/2024
|
madhubala
|
1702001038WL023353
|
madhubala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
madhubala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
240
|
ATER
|
MP-02-001-021-002/76
(BAGULARI)
|
1702001021NRG24040320240660521
|
04/03/2024
|
Rohitas
|
1702001021WL023366
|
Rohitas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
Rohitas
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
ATER
|
MP-02-001-038-002/512
(BADAPURA)
|
1702001038NRG24030320240660330
|
04/03/2024
|
praveen kumar
|
1702001038WL023353
|
praveen kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475852215
|
|
praveenkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308295
|
308295
|
|
|
|
|
|
|
|