|
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-02-001-017-001/195-C
(PARA)
|
1702001017NRG24140320240675164
|
15/03/2024
|
naresh
|
1702001017WL023929
|
naresh
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
naresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ATER
|
MP-02-001-052-001/664
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675250
|
15/03/2024
|
juli chohan
|
1702001052WL023933
|
juli chohan
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
julichohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ATER
|
MP-02-001-052-001/130-A
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675213
|
15/03/2024
|
Kaushlendra
|
1702001052WL023933
|
Kaushlendra
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
Kaushlendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ATER
|
MP-02-001-052-001/15
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675214
|
15/03/2024
|
Ummed
|
1702001052WL023933
|
Ummed
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
Ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ATER
|
MP-02-001-052-001/364
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675215
|
15/03/2024
|
abdesh
|
1702001052WL023933
|
abdesh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
abdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ATER
|
MP-02-001-052-001/529
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675227
|
15/03/2024
|
poonam
|
1702001052WL023933
|
poonam
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827087
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ATER
|
MP-02-001-052-001/560
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675228
|
15/03/2024
|
gurudayal
|
1702001052WL023933
|
gurudayal
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827087
|
|
gurudayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ATER
|
MP-02-001-052-001/637
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675233
|
15/03/2024
|
guddi bai
|
1702001052WL023933
|
guddi bai
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ATER
|
MP-02-001-052-001/642
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675234
|
15/03/2024
|
priyanka
|
1702001052WL023933
|
priyanka
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ATER
|
MP-02-001-052-001/646
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675237
|
15/03/2024
|
sonam devi
|
1702001052WL023933
|
sonam devi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
sonamdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ATER
|
MP-02-001-052-001/652
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675240
|
15/03/2024
|
GAMBHIR KARN
|
1702001052WL023933
|
GAMBHIR KARN
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
GAMBHIRKARN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ATER
|
MP-02-001-052-001/666
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675251
|
15/03/2024
|
RAMESH
|
1702001052WL023933
|
RAMESH
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
13
|
ATER
|
MP-02-001-052-001/376
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675216
|
15/03/2024
|
brajesh
|
1702001052WL023933
|
brajesh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ATER
|
MP-02-001-052-001/394
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675217
|
15/03/2024
|
Santosh Singh
|
1702001052WL023933
|
Santosh Singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ATER
|
MP-02-001-052-001/416
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675221
|
15/03/2024
|
Narayani
|
1702001052WL023933
|
Narayani
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATER
|
MP-02-001-052-001/663
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675249
|
15/03/2024
|
harbal singh
|
1702001052WL023933
|
harbal singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
harbalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
ATER
|
MP-02-001-052-001/402
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675219
|
15/03/2024
|
Ramshankar singh Bhadouriya
|
1702001052WL023933
|
Ramshankar singh Bhadouriya
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
RamshankarsinghBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
ATER
|
MP-02-001-023-001/1419
(PAWAI)
|
1702001023NRG24150320240675629
|
15/03/2024
|
Harvesh
|
1702001023WL023959
|
Harvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
Harvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ATER
|
MP-02-001-023-001/1420
(PAWAI)
|
1702001023NRG24150320240675630
|
15/03/2024
|
Pinki
|
1702001023WL023959
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ATER
|
MP-02-001-023-001/1421
(PAWAI)
|
1702001023NRG24150320240675631
|
15/03/2024
|
Sujan Singh
|
1702001023WL023959
|
Sujan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ATER
|
MP-02-001-023-001/1422
(PAWAI)
|
1702001023NRG24150320240675632
|
15/03/2024
|
Manish
|
1702001023WL023959
|
Manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ATER
|
MP-02-001-023-001/1423
(PAWAI)
|
1702001023NRG24150320240675633
|
15/03/2024
|
Sumit Narayan
|
1702001023WL023959
|
Sumit Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
SumitNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ATER
|
MP-02-001-023-001/1424
(PAWAI)
|
1702001023NRG24150320240675634
|
15/03/2024
|
Parmal Singh
|
1702001023WL023959
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ATER
|
MP-02-001-023-001/1425
(PAWAI)
|
1702001023NRG24150320240675635
|
15/03/2024
|
Surendra SIngh
|
1702001023WL023959
|
Surendra SIngh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
SurendraSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ATER
|
MP-02-001-023-001/1426
(PAWAI)
|
1702001023NRG24150320240675636
|
15/03/2024
|
Rakhi Yadav
|
1702001023WL023959
|
Rakhi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
RakhiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ATER
|
MP-02-001-023-001/1427
(PAWAI)
|
1702001023NRG24150320240675637
|
15/03/2024
|
Guddi Devi
|
1702001023WL023959
|
Guddi Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ATER
|
MP-02-001-023-001/1428
(PAWAI)
|
1702001023NRG24150320240675638
|
15/03/2024
|
Neetu
|
1702001023WL023959
|
Neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ATER
|
MP-02-001-023-001/1429
(PAWAI)
|
1702001023NRG24150320240675639
|
15/03/2024
|
Abhilakh
|
1702001023WL023959
|
Abhilakh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
Abhilakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ATER
|
MP-02-001-023-001/1430
(PAWAI)
|
1702001023NRG24150320240675640
|
15/03/2024
|
Pooja
|
1702001023WL023959
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ATER
|
MP-02-001-023-001/1431
(PAWAI)
|
1702001023NRG24150320240675641
|
15/03/2024
|
Patwari Singh
|
1702001023WL023959
|
Patwari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
PatwariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ATER
|
MP-02-001-023-001/1432
(PAWAI)
|
1702001023NRG24150320240675642
|
15/03/2024
|
Lakshmi
|
1702001023WL023959
|
Lakshmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ATER
|
MP-02-001-023-001/1433
(PAWAI)
|
1702001023NRG24150320240675643
|
15/03/2024
|
Surendra
|
1702001023WL023959
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ATER
|
MP-02-001-023-001/1434
(PAWAI)
|
1702001023NRG24150320240675644
|
15/03/2024
|
Roshani
|
1702001023WL023959
|
Roshani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
Roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ATER
|
MP-02-001-023-001/1436
(PAWAI)
|
1702001023NRG24150320240675645
|
15/03/2024
|
Yogesh
|
1702001023WL023959
|
Yogesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ATER
|
MP-02-001-023-001/1437
(PAWAI)
|
1702001023NRG24150320240675646
|
15/03/2024
|
Mahesh
|
1702001023WL023959
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ATER
|
MP-02-001-023-001/1438
(PAWAI)
|
1702001023NRG24150320240675647
|
15/03/2024
|
Shakuntla
|
1702001023WL023959
|
Shakuntla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
Shakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ATER
|
MP-02-001-052-001/399
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675218
|
15/03/2024
|
Bharat singh
|
1702001052WL023933
|
Bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ATER
|
MP-02-001-052-001/651
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675239
|
15/03/2024
|
SURAJBHAN SINGH
|
1702001052WL023933
|
SURAJBHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
SURAJBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
39
|
ATER
|
MP-02-001-052-001/437
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675225
|
15/03/2024
|
Mithlesh devi
|
1702001052WL023933
|
Mithlesh devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827087
|
|
Mithleshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ATER
|
MP-02-001-052-001/603
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675229
|
15/03/2024
|
gaurav singh
|
1702001052WL023933
|
gaurav singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827087
|
|
gauravsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ATER
|
MP-02-001-052-001/606
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675230
|
15/03/2024
|
vivek singh bhadouriya
|
1702001052WL023933
|
vivek singh bhadouriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827087
|
|
viveksinghbhadouriya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ATER
|
MP-02-001-052-001/634
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675231
|
15/03/2024
|
ramashaya singh bhadoriya
|
1702001052WL023933
|
ramashaya singh bhadoriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827087
|
|
ramashayasinghbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ATER
|
MP-02-001-052-001/635
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675232
|
15/03/2024
|
manoj singh
|
1702001052WL023933
|
manoj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ATER
|
MP-02-001-052-001/643
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675235
|
15/03/2024
|
lakhan singh
|
1702001052WL023933
|
lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ATER
|
MP-02-001-052-001/645
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675236
|
15/03/2024
|
gudadan
|
1702001052WL023933
|
gudadan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
gudadan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ATER
|
MP-02-001-052-001/650
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675238
|
15/03/2024
|
SHAILENDRA SINGH
|
1702001052WL023933
|
SHAILENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
SHAILENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ATER
|
MP-02-001-052-001/654
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675242
|
15/03/2024
|
dinesh singh
|
1702001052WL023933
|
dinesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ATER
|
MP-02-001-052-001/656
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675243
|
15/03/2024
|
shivapala singh
|
1702001052WL023933
|
shivapala singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
shivapalasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ATER
|
MP-02-001-052-001/657
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675244
|
15/03/2024
|
vishal singh
|
1702001052WL023933
|
vishal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
vishalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ATER
|
MP-02-001-052-001/658
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675245
|
15/03/2024
|
rajkumari
|
1702001052WL023933
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ATER
|
MP-02-001-052-001/660
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675246
|
15/03/2024
|
ramu singh
|
1702001052WL023933
|
ramu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
ramusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ATER
|
MP-02-001-052-001/661
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675247
|
15/03/2024
|
sukhaveer
|
1702001052WL023933
|
sukhaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
sukhaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ATER
|
MP-02-001-052-001/662
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675248
|
15/03/2024
|
jamuna bai
|
1702001052WL023933
|
jamuna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
jamunabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
54
|
ATER
|
MP-02-001-052-001/653
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675241
|
15/03/2024
|
bittee
|
1702001052WL023933
|
bittee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
bittee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
ATER
|
MP-02-001-017-001/10701
(PARA)
|
1702001017NRG24140320240675162
|
15/03/2024
|
Ajay
|
1702001017WL023929
|
Ajay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ATER
|
MP-02-001-017-001/1331
(PARA)
|
1702001017NRG24140320240675163
|
15/03/2024
|
surendra singh jatav
|
1702001017WL023929
|
surendra singh jatav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
surendrasinghjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
ATER
|
MP-02-001-052-001/403
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675220
|
15/03/2024
|
Shivkant singh
|
1702001052WL023933
|
Shivkant singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827087
|
|
Shivkantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ATER
|
MP-02-001-052-001/427
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675222
|
15/03/2024
|
Kavita
|
1702001052WL023933
|
Kavita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827087
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ATER
|
MP-02-001-052-001/428
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675223
|
15/03/2024
|
Pinki
|
1702001052WL023933
|
Pinki
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827087
|
|
Pinki
|
UCO BANK(607066)
|
|
60
|
ATER
|
MP-02-001-052-001/429
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675224
|
15/03/2024
|
Shreemati
|
1702001052WL023933
|
Shreemati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827087
|
|
Shreemati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ATER
|
MP-02-001-052-001/477
(BIRGANVAPAWAI)
|
1702001052NRG24140320240675226
|
15/03/2024
|
bhagwan singh
|
1702001052WL023933
|
bhagwan singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827087
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78676
|
78676
|
|
|
|
|
|
|
|