|
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-02-001-019-002/42-D
(DEHRA)
|
1702001019NRG24100220240631879
|
10/02/2024
|
Preeti Singh
|
1702001019WL022192
|
Preeti Singh
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
PreetiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ATER
|
MP-02-001-019-002/444
(DEHRA)
|
1702001019NRG24100220240631886
|
10/02/2024
|
dharmendra
|
1702001019WL022192
|
dharmendra
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ATER
|
MP-02-001-034-001/287
(CHILONGA)
|
1702001034NRG24090220240631537
|
10/02/2024
|
Sandeep singh
|
1702001034WL022177
|
Sandeep singh
|
00032
|
UTIB0001351
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209767
|
|
Sandeepsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
ATER
|
MP-02-001-019-001/357
(DEHRA)
|
1702001019NRG24100220240631857
|
10/02/2024
|
Prabha
|
1702001019WL022192
|
Prabha
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Prabha
|
BANK OF BARODA(606985)
|
|
5
|
ATER
|
MP-02-001-019-001/360
(DEHRA)
|
1702001019NRG24100220240631859
|
10/02/2024
|
Sanjay
|
1702001019WL022192
|
Sanjay
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
6
|
ATER
|
MP-02-001-019-001/361
(DEHRA)
|
1702001019NRG24100220240631860
|
10/02/2024
|
Akash
|
1702001019WL022192
|
Akash
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Akash
|
BANK OF BARODA(606985)
|
|
7
|
ATER
|
MP-02-001-019-001/439
(DEHRA)
|
1702001019NRG24100220240631864
|
10/02/2024
|
Sachin Baghel
|
1702001019WL022192
|
Sachin Baghel
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
SachinBaghel
|
BANK OF BARODA(606985)
|
|
8
|
ATER
|
MP-02-001-019-001/443
(DEHRA)
|
1702001019NRG24100220240631866
|
10/02/2024
|
Jogendra Singh
|
1702001019WL022192
|
Jogendra Singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
JogendraSingh
|
BANK OF BARODA(606985)
|
|
9
|
ATER
|
MP-02-001-019-001/444
(DEHRA)
|
1702001019NRG24100220240631867
|
10/02/2024
|
Rohit Singh
|
1702001019WL022192
|
Rohit Singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
RohitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ATER
|
MP-02-001-019-002/441
(DEHRA)
|
1702001019NRG24100220240631883
|
10/02/2024
|
girraj
|
1702001019WL022192
|
girraj
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
girraj
|
BANK OF BARODA(606985)
|
|
11
|
ATER
|
MP-02-001-019-002/447
(DEHRA)
|
1702001019NRG24100220240631889
|
10/02/2024
|
nishu
|
1702001019WL022192
|
nishu
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
nishu
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATER
|
MP-02-001-019-002/451
(DEHRA)
|
1702001019NRG24100220240631894
|
10/02/2024
|
Mukesh
|
1702001019WL022192
|
Mukesh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
13
|
ATER
|
MP-02-001-019-002/452-A
(DEHRA)
|
1702001019NRG24100220240631896
|
10/02/2024
|
Pratibha Devi
|
1702001019WL022192
|
Pratibha Devi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
PratibhaDevi
|
BANK OF BARODA(606985)
|
|
14
|
ATER
|
MP-02-001-019-002/457
(DEHRA)
|
1702001019NRG24100220240631902
|
10/02/2024
|
Chandni Devi
|
1702001019WL022192
|
Chandni Devi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
ChandniDevi
|
BANK OF BARODA(606985)
|
|
15
|
ATER
|
MP-02-001-019-002/459-A
(DEHRA)
|
1702001019NRG24100220240631904
|
10/02/2024
|
Shivani
|
1702001019WL022192
|
Shivani
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
16
|
ATER
|
MP-02-001-034-001/156-A
(CHILONGA)
|
1702001034NRG24090220240631524
|
10/02/2024
|
Seema devi
|
1702001034WL022177
|
Seema devi
|
00045
|
BARB0BHINDX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209767
|
|
Seemadevi
|
BANK OF BARODA(606985)
|
|
17
|
ATER
|
MP-02-001-077-002/642
(JAMHORA)
|
1702001077NRG24090220240631129
|
10/02/2024
|
Ashish Singh
|
1702001077WL022157
|
Ashish Singh
|
00045
|
BARB0BHINDX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
AshishSingh
|
BANK OF BARODA(606985)
|
|
18
|
ATER
|
MP-02-001-077-002/719
(JAMHORA)
|
1702001077NRG24090220240631148
|
10/02/2024
|
Ratan Devi
|
1702001077WL022157
|
Ratan Devi
|
00045
|
BARB0BHINDX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
RatanDevi
|
BANK OF BARODA(606985)
|
|
19
|
ATER
|
MP-02-001-077-002/771-A
(JAMHORA)
|
1702001077NRG24090220240631198
|
10/02/2024
|
Deep Singh
|
1702001077WL022157
|
Deep Singh
|
00045
|
BARB0BHINDX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
DeepSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
20
|
ATER
|
MP-02-001-019-002/460
(DEHRA)
|
1702001019NRG24100220240631906
|
10/02/2024
|
Nisha
|
1702001019WL022192
|
Nisha
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
ATER
|
MP-02-001-077-002/730
(JAMHORA)
|
1702001077NRG24090220240631159
|
10/02/2024
|
Dinesh
|
1702001077WL022157
|
Dinesh
|
00078
|
CNRB0004771
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Dinesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
22
|
ATER
|
MP-02-001-011-003/536
(DEPURA)
|
1702001011NRG24100220240631754
|
10/02/2024
|
Virendra
|
1702001011WL022189
|
Virendra
|
00089
|
CBIN0280783
|
221
|
221
|
Processed
|
26/03/2024
|
|
004209767
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATER
|
MP-02-001-019-001/338
(DEHRA)
|
1702001019NRG24100220240631855
|
10/02/2024
|
Reena
|
1702001019WL022192
|
Reena
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ATER
|
MP-02-001-019-002/436
(DEHRA)
|
1702001019NRG24100220240631880
|
10/02/2024
|
videsh
|
1702001019WL022192
|
videsh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
25
|
ATER
|
MP-02-001-019-002/452
(DEHRA)
|
1702001019NRG24100220240631895
|
10/02/2024
|
Sandhya
|
1702001019WL022192
|
Sandhya
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ATER
|
MP-02-001-019-002/454
(DEHRA)
|
1702001019NRG24100220240631898
|
10/02/2024
|
Uma Devi
|
1702001019WL022192
|
Uma Devi
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
UmaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ATER
|
MP-02-001-077-002/335
(JAMHORA)
|
1702001077NRG24090220240631116
|
10/02/2024
|
mohan Singh
|
1702001077WL022157
|
mohan Singh
|
00089
|
CBIN0280783
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
mohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATER
|
MP-02-001-077-002/54
(JAMHORA)
|
1702001077NRG24090220240631122
|
10/02/2024
|
Sonvati
|
1702001077WL022157
|
Sonvati
|
00089
|
CBIN0280783
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Sonvati
|
UCO BANK(607066)
|
|
29
|
ATER
|
MP-02-001-077-002/655
(JAMHORA)
|
1702001077NRG24090220240631130
|
10/02/2024
|
Alok Singh
|
1702001077WL022157
|
Alok Singh
|
00089
|
CBIN0280783
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
AlokSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ATER
|
MP-02-001-077-002/757
(JAMHORA)
|
1702001077NRG24090220240631184
|
10/02/2024
|
Aneeta
|
1702001077WL022157
|
Aneeta
|
00089
|
CBIN0280783
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
31
|
ATER
|
MP-02-001-034-001/202
(CHILONGA)
|
1702001034NRG24090220240631530
|
10/02/2024
|
anoop singh
|
1702001034WL022177
|
anoop singh
|
00089
|
CBIN0281396
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209767
|
|
anoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ATER
|
MP-02-001-034-001/202-A
(CHILONGA)
|
1702001034NRG24090220240631531
|
10/02/2024
|
manoj singh
|
1702001034WL022177
|
manoj singh
|
00089
|
CBIN0281396
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209767
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATER
|
MP-02-001-034-001/242-A
(CHILONGA)
|
1702001034NRG24090220240631535
|
10/02/2024
|
Yogesh singh
|
1702001034WL022177
|
Yogesh singh
|
00089
|
CBIN0281396
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209767
|
|
Yogeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ATER
|
MP-02-001-034-001/257-D
(CHILONGA)
|
1702001034NRG24090220240631536
|
10/02/2024
|
Ajeet singh
|
1702001034WL022177
|
Ajeet singh
|
00089
|
CBIN0281396
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209767
|
|
Ajeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ATER
|
MP-02-001-034-001/359-A
(CHILONGA)
|
1702001034NRG24090220240631543
|
10/02/2024
|
Seema devi
|
1702001034WL022177
|
Seema devi
|
00089
|
CBIN0281396
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209767
|
|
Seemadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
36
|
ATER
|
MP-02-001-077-002/702
(JAMHORA)
|
1702001077NRG24090220240631134
|
10/02/2024
|
Munni Devi
|
1702001077WL022157
|
Munni Devi
|
00089
|
CBIN0281684
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
MunniDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
37
|
ATER
|
MP-02-001-027-001/833-A
(AITHAAR)
|
1702001027NRG24100220240631954
|
10/02/2024
|
Rekha
|
1702001027WL022195
|
Rekha
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ATER
|
MP-02-001-052-001/664
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631095
|
10/02/2024
|
juli chohan
|
1702001052WL022156
|
juli chohan
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209767
|
|
julichohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
39
|
ATER
|
MP-02-001-034-001/64
(CHILONGA)
|
1702001034NRG24090220240631548
|
10/02/2024
|
Rajni bai
|
1702001034WL022177
|
Rajni bai
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209767
|
|
Rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
40
|
ATER
|
MP-02-001-047-001/156-A
(KADHURA)
|
1702001047NRG24100220240631692
|
10/02/2024
|
Papita
|
1702001047WL022186
|
Papita
|
00089
|
CBIN0282209
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209767
|
|
Papita
|
BANK OF BARODA(606985)
|
|
41
|
ATER
|
MP-02-001-077-002/715
(JAMHORA)
|
1702001077NRG24090220240631144
|
10/02/2024
|
Anil Singh
|
1702001077WL022157
|
Anil Singh
|
00089
|
CBIN0282209
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
AnilSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ATER
|
MP-02-001-077-002/739
(JAMHORA)
|
1702001077NRG24090220240631168
|
10/02/2024
|
Suraj Singh
|
1702001077WL022157
|
Suraj Singh
|
00089
|
CBIN0282209
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
SurajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
43
|
ATER
|
MP-02-001-019-001/114-C
(DEHRA)
|
1702001019NRG24100220240631850
|
10/02/2024
|
Pradeep
|
1702001019WL022192
|
Pradeep
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ATER
|
MP-02-001-019-001/136
(DEHRA)
|
1702001019NRG24100220240631852
|
10/02/2024
|
Jitendra
|
1702001019WL022192
|
Jitendra
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ATER
|
MP-02-001-019-001/364
(DEHRA)
|
1702001019NRG24100220240631861
|
10/02/2024
|
Neetu
|
1702001019WL022192
|
Neetu
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Neetu
|
UCO BANK(607066)
|
|
46
|
ATER
|
MP-02-001-019-001/440
(DEHRA)
|
1702001019NRG24100220240631865
|
10/02/2024
|
Bharti Baghel
|
1702001019WL022192
|
Bharti Baghel
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
BhartiBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ATER
|
MP-02-001-019-001/448
(DEHRA)
|
1702001019NRG24100220240631869
|
10/02/2024
|
Indravati
|
1702001019WL022192
|
Indravati
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ATER
|
MP-02-001-019-001/449
(DEHRA)
|
1702001019NRG24100220240631870
|
10/02/2024
|
Rishikesh
|
1702001019WL022192
|
Rishikesh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Rishikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ATER
|
MP-02-001-019-001/450
(DEHRA)
|
1702001019NRG24100220240631871
|
10/02/2024
|
Shyambeer Baghel
|
1702001019WL022192
|
Shyambeer Baghel
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
ShyambeerBaghel
|
BANK OF BARODA(606985)
|
|
50
|
ATER
|
MP-02-001-019-001/452
(DEHRA)
|
1702001019NRG24100220240631872
|
10/02/2024
|
Sourabh Baghel
|
1702001019WL022192
|
Sourabh Baghel
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
SourabhBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ATER
|
MP-02-001-019-002/438
(DEHRA)
|
1702001019NRG24100220240631881
|
10/02/2024
|
lamxi
|
1702001019WL022192
|
lamxi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
lamxi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ATER
|
MP-02-001-052-001/652
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631090
|
10/02/2024
|
GAMBHIR KARN
|
1702001052WL022156
|
GAMBHIR KARN
|
00089
|
CBIN0282658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209767
|
|
GAMBHIRKARN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ATER
|
MP-02-001-052-001/666
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631096
|
10/02/2024
|
RAMESH
|
1702001052WL022156
|
RAMESH
|
00089
|
CBIN0282658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209767
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ATER
|
MP-02-001-052-001/679
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631105
|
10/02/2024
|
rajkumari
|
1702001052WL022156
|
rajkumari
|
00089
|
CBIN0282658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209767
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ATER
|
MP-02-001-052-001/684
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631106
|
10/02/2024
|
rajan singh
|
1702001052WL022156
|
rajan singh
|
00089
|
CBIN0282658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209767
|
|
rajansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ATER
|
MP-02-001-052-001/686
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631108
|
10/02/2024
|
rajavati
|
1702001052WL022156
|
rajavati
|
00089
|
CBIN0282658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209767
|
|
rajavati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ATER
|
MP-02-001-052-001/688
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631110
|
10/02/2024
|
mayavati
|
1702001052WL022156
|
mayavati
|
00089
|
CBIN0282658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209767
|
|
mayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ATER
|
MP-02-001-055-002/85-B
(MURATPURA)
|
1702001055NRG24090220240631499
|
10/02/2024
|
vimlesh devi
|
1702001055WL022175
|
vimlesh devi
|
00089
|
CBIN0282658
|
221
|
221
|
Processed
|
26/03/2024
|
|
004209767
|
|
vimleshdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
59
|
ATER
|
MP-02-001-048-001/147
(GHINONCHEE)
|
1702001048NRG24100220240631695
|
10/02/2024
|
murarilal
|
1702001048WL022187
|
murarilal
|
00165
|
IBKL0001554
|
663
|
663
|
Processed
|
27/03/2024
|
|
004209767
|
|
murarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
60
|
ATER
|
MP-02-001-055-004/147-B
(MURATPURA)
|
1702001055NRG24090220240631500
|
10/02/2024
|
Roshani
|
1702001055WL022175
|
Roshani
|
00177
|
IOBA0002655
|
221
|
221
|
Processed
|
26/03/2024
|
|
004209767
|
|
Roshani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
61
|
ATER
|
MP-02-001-077-002/756
(JAMHORA)
|
1702001077NRG24090220240631183
|
10/02/2024
|
Rubee
|
1702001077WL022157
|
Rubee
|
00354
|
PUNB0020010
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Rubee
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
62
|
ATER
|
MP-02-001-019-001/453
(DEHRA)
|
1702001019NRG24100220240631873
|
10/02/2024
|
Reshma
|
1702001019WL022192
|
Reshma
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Reshma
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ATER
|
MP-02-001-019-002/459-B
(DEHRA)
|
1702001019NRG24100220240631905
|
10/02/2024
|
Geeta Devi
|
1702001019WL022192
|
Geeta Devi
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
GeetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ATER
|
MP-02-001-034-001/177-C
(CHILONGA)
|
1702001034NRG24090220240631528
|
10/02/2024
|
Chhaya
|
1702001034WL022177
|
Chhaya
|
00354
|
PUNB0606800
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209767
|
|
Chhaya
|
BANK OF BARODA(606985)
|
|
65
|
ATER
|
MP-02-001-034-001/315-A
(CHILONGA)
|
1702001034NRG24090220240631539
|
10/02/2024
|
Khushabu devi
|
1702001034WL022177
|
Khushabu devi
|
00354
|
PUNB0606800
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
Khushabudevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
ATER
|
MP-02-001-077-002/711
(JAMHORA)
|
1702001077NRG24090220240631140
|
10/02/2024
|
Pradhum Rajawat
|
1702001077WL022157
|
Pradhum Rajawat
|
00354
|
PUNB0606800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
PradhumRajawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
ATER
|
MP-02-001-077-002/746
(JAMHORA)
|
1702001077NRG24090220240631174
|
10/02/2024
|
abhitabh
|
1702001077WL022157
|
abhitabh
|
00354
|
PUNB0606800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
abhitabh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
68
|
ATER
|
MP-02-001-012-001/761
(JAMSARA)
|
1702001012NRG24100220240631833
|
10/02/2024
|
par
|
1702001012WL022191
|
par
|
00415
|
SBIN0003512
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
par
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ATER
|
MP-02-001-012-001/762
(JAMSARA)
|
1702001012NRG24100220240631834
|
10/02/2024
|
shi
|
1702001012WL022191
|
shi
|
00415
|
SBIN0003512
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
shi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ATER
|
MP-02-001-012-001/765
(JAMSARA)
|
1702001012NRG24100220240631835
|
10/02/2024
|
bhu
|
1702001012WL022191
|
bhu
|
00415
|
SBIN0003512
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
bhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ATER
|
MP-02-001-027-001/832
(AITHAAR)
|
1702001027NRG24100220240631952
|
10/02/2024
|
Nirmala
|
1702001027WL022195
|
Nirmala
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
72
|
ATER
|
MP-02-001-027-001/832-A
(AITHAAR)
|
1702001027NRG24100220240631953
|
10/02/2024
|
Rajbahadur
|
1702001027WL022195
|
Rajbahadur
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
73
|
ATER
|
MP-02-001-034-001/76
(CHILONGA)
|
1702001034NRG24090220240631550
|
10/02/2024
|
vijay singh
|
1702001034WL022177
|
vijay singh
|
00415
|
SBIN0003512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209767
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
ATER
|
MP-02-001-052-001/416
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631081
|
10/02/2024
|
Narayani
|
1702001052WL022156
|
Narayani
|
00415
|
SBIN0003512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209767
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
75
|
ATER
|
MP-02-001-052-001/663
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631094
|
10/02/2024
|
harbal singh
|
1702001052WL022156
|
harbal singh
|
00415
|
SBIN0003512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209767
|
|
harbalsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
ATER
|
MP-02-001-077-002/714
(JAMHORA)
|
1702001077NRG24090220240631143
|
10/02/2024
|
Shri Krishna
|
1702001077WL022157
|
Shri Krishna
|
00415
|
SBIN0003512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
ShriKrishna
|
ICICI BANK LTD(508534)
|
|
77
|
ATER
|
MP-02-001-077-002/750
(JAMHORA)
|
1702001077NRG24090220240631178
|
10/02/2024
|
Vikash
|
1702001077WL022157
|
Vikash
|
00415
|
SBIN0003512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
78
|
ATER
|
MP-02-001-055-004/156-B
(MURATPURA)
|
1702001055NRG24090220240631501
|
10/02/2024
|
SONU SINGH
|
1702001055WL022175
|
SONU SINGH
|
00415
|
SBIN0007933
|
221
|
221
|
Processed
|
26/03/2024
|
|
004209767
|
|
SONUSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
79
|
ATER
|
MP-02-001-011-003/68-A
(DEPURA)
|
1702001011NRG24100220240631755
|
10/02/2024
|
poonam
|
1702001011WL022189
|
poonam
|
00415
|
SBIN0010839
|
221
|
221
|
Processed
|
26/03/2024
|
|
004209767
|
|
poonam
|
BANK OF BARODA(606985)
|
|
80
|
ATER
|
MP-02-001-019-001/134
(DEHRA)
|
1702001019NRG24100220240631851
|
10/02/2024
|
Sukheer
|
1702001019WL022192
|
Sukheer
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Sukheer
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ATER
|
MP-02-001-019-002/442
(DEHRA)
|
1702001019NRG24100220240631884
|
10/02/2024
|
Ravindra
|
1702001019WL022192
|
Ravindra
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
82
|
ATER
|
MP-02-001-034-001/289
(CHILONGA)
|
1702001034NRG24090220240631538
|
10/02/2024
|
subhash
|
1702001034WL022177
|
subhash
|
00415
|
SBIN0010839
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209767
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
83
|
ATER
|
MP-02-001-052-001/402
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631079
|
10/02/2024
|
Ramshankar singh Bhadouriya
|
1702001052WL022156
|
Ramshankar singh Bhadouriya
|
00415
|
SBIN0010839
|
884
|
884
|
Processed
|
27/03/2024
|
|
004209767
|
|
RamshankarsinghBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ATER
|
MP-02-001-077-002/712
(JAMHORA)
|
1702001077NRG24090220240631141
|
10/02/2024
|
Priti Devi
|
1702001077WL022157
|
Priti Devi
|
00415
|
SBIN0010839
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
PritiDevi
|
STATE BANK OF INDIA(508548)
|
|
85
|
ATER
|
MP-02-001-077-002/727
(JAMHORA)
|
1702001077NRG24090220240631156
|
10/02/2024
|
Vivek Singh
|
1702001077WL022157
|
Vivek Singh
|
00415
|
SBIN0010839
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
VivekSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
ATER
|
MP-02-001-077-002/781
(JAMHORA)
|
1702001077NRG24090220240631207
|
10/02/2024
|
Radha Kumari
|
1702001077WL022157
|
Radha Kumari
|
00415
|
SBIN0010839
|
663
|
663
|
Processed
|
27/03/2024
|
|
004209767
|
|
RadhaKumari
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
87
|
ATER
|
MP-02-001-012-001/851
(JAMSARA)
|
1702001012NRG24100220240631848
|
10/02/2024
|
roo
|
1702001012WL022191
|
roo
|
00415
|
SBIN0010841
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
roo
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ATER
|
MP-02-001-012-001/852
(JAMSARA)
|
1702001012NRG24100220240631849
|
10/02/2024
|
ajr
|
1702001012WL022191
|
ajr
|
00415
|
SBIN0010841
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
ajr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
89
|
ATER
|
MP-02-001-012-001/782
(JAMSARA)
|
1702001012NRG24100220240631836
|
10/02/2024
|
ann
|
1702001012WL022191
|
ann
|
00415
|
SBIN0030093
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
ann
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ATER
|
MP-02-001-012-001/800
(JAMSARA)
|
1702001012NRG24100220240631837
|
10/02/2024
|
gaf
|
1702001012WL022191
|
gaf
|
00415
|
SBIN0030093
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
gaf
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ATER
|
MP-02-001-012-001/804
(JAMSARA)
|
1702001012NRG24100220240631838
|
10/02/2024
|
ays
|
1702001012WL022191
|
ays
|
00415
|
SBIN0030093
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
ays
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ATER
|
MP-02-001-012-001/814
(JAMSARA)
|
1702001012NRG24100220240631841
|
10/02/2024
|
kar
|
1702001012WL022191
|
kar
|
00415
|
SBIN0030093
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
kar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ATER
|
MP-02-001-012-001/822
(JAMSARA)
|
1702001012NRG24100220240631842
|
10/02/2024
|
mad
|
1702001012WL022191
|
mad
|
00415
|
SBIN0030093
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
mad
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ATER
|
MP-02-001-012-001/841
(JAMSARA)
|
1702001012NRG24100220240631843
|
10/02/2024
|
sai
|
1702001012WL022191
|
sai
|
00415
|
SBIN0030093
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
sai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ATER
|
MP-02-001-012-001/842
(JAMSARA)
|
1702001012NRG24100220240631844
|
10/02/2024
|
aph
|
1702001012WL022191
|
aph
|
00415
|
SBIN0030093
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
aph
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ATER
|
MP-02-001-012-001/843
(JAMSARA)
|
1702001012NRG24100220240631845
|
10/02/2024
|
sit
|
1702001012WL022191
|
sit
|
00415
|
SBIN0030093
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
sit
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ATER
|
MP-02-001-012-001/844
(JAMSARA)
|
1702001012NRG24100220240631846
|
10/02/2024
|
imr
|
1702001012WL022191
|
imr
|
00415
|
SBIN0030093
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
imr
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ATER
|
MP-02-001-012-001/847
(JAMSARA)
|
1702001012NRG24100220240631847
|
10/02/2024
|
kad
|
1702001012WL022191
|
kad
|
00415
|
SBIN0030093
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
kad
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ATER
|
MP-02-001-019-002/180
(DEHRA)
|
1702001019NRG24100220240631878
|
10/02/2024
|
Ganga Singh
|
1702001019WL022192
|
Ganga Singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
GangaSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
ATER
|
MP-02-001-019-002/453
(DEHRA)
|
1702001019NRG24100220240631897
|
10/02/2024
|
Kamlesh Kumari
|
1702001019WL022192
|
Kamlesh Kumari
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
KamleshKumari
|
STATE BANK OF INDIA(508548)
|
|
101
|
ATER
|
MP-02-001-019-002/454-A
(DEHRA)
|
1702001019NRG24100220240631899
|
10/02/2024
|
Rani Devi
|
1702001019WL022192
|
Rani Devi
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
RaniDevi
|
STATE BANK OF INDIA(508548)
|
|
102
|
ATER
|
MP-02-001-019-002/458
(DEHRA)
|
1702001019NRG24100220240631903
|
10/02/2024
|
Sheelu
|
1702001019WL022192
|
Sheelu
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Sheelu
|
STATE BANK OF INDIA(508548)
|
|
103
|
ATER
|
MP-02-001-019-002/464
(DEHRA)
|
1702001019NRG24100220240631909
|
10/02/2024
|
Rai Singh
|
1702001019WL022192
|
Rai Singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
RaiSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
ATER
|
MP-02-001-027-001/743
(AITHAAR)
|
1702001027NRG24100220240631915
|
10/02/2024
|
Ramrani
|
1702001027WL022193
|
Ramrani
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Ramrani
|
STATE BANK OF INDIA(508548)
|
|
105
|
ATER
|
MP-02-001-077-002/20
(JAMHORA)
|
1702001077NRG24090220240631113
|
10/02/2024
|
Kalyan
|
1702001077WL022157
|
Kalyan
|
00415
|
SBIN0030093
|
663
|
663
|
Processed
|
27/03/2024
|
|
004209767
|
|
Kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
ATER
|
MP-02-001-077-002/574
(JAMHORA)
|
1702001077NRG24090220240631124
|
10/02/2024
|
Raju Singh
|
1702001077WL022157
|
Raju Singh
|
00415
|
SBIN0030093
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
RajuSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
ATER
|
MP-02-001-077-002/579
(JAMHORA)
|
1702001077NRG24090220240631125
|
10/02/2024
|
Ram Prakash
|
1702001077WL022157
|
Ram Prakash
|
00415
|
SBIN0030093
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
RamPrakash
|
STATE BANK OF INDIA(508548)
|
|
108
|
ATER
|
MP-02-001-077-002/713
(JAMHORA)
|
1702001077NRG24090220240631142
|
10/02/2024
|
Virendra Singh
|
1702001077WL022157
|
Virendra Singh
|
00415
|
SBIN0030093
|
663
|
663
|
Processed
|
27/03/2024
|
|
004209767
|
|
VirendraSingh
|
INDIAN BANK(607105)
|
|
109
|
ATER
|
MP-02-001-077-002/722-A
(JAMHORA)
|
1702001077NRG24090220240631152
|
10/02/2024
|
manvendra
|
1702001077WL022157
|
manvendra
|
00415
|
SBIN0030093
|
663
|
663
|
Processed
|
27/03/2024
|
|
004209767
|
|
manvendra
|
INDIAN BANK(607105)
|
|
110
|
ATER
|
MP-02-001-077-002/766
(JAMHORA)
|
1702001077NRG24090220240631193
|
10/02/2024
|
Sneha
|
1702001077WL022157
|
Sneha
|
00415
|
SBIN0030093
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Sneha
|
STATE BANK OF INDIA(508548)
|
|
111
|
ATER
|
MP-02-001-077-002/768
(JAMHORA)
|
1702001077NRG24090220240631195
|
10/02/2024
|
Suman
|
1702001077WL022157
|
Suman
|
00415
|
SBIN0030093
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
112
|
ATER
|
MP-02-001-077-002/782
(JAMHORA)
|
1702001077NRG24090220240631208
|
10/02/2024
|
Jitendra
|
1702001077WL022157
|
Jitendra
|
00415
|
SBIN0030093
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
ATER
|
MP-02-001-077-002/787
(JAMHORA)
|
1702001077NRG24090220240631212
|
10/02/2024
|
Yachana
|
1702001077WL022157
|
Yachana
|
00415
|
SBIN0030093
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Yachana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
114
|
ATER
|
MP-02-001-019-002/461
(DEHRA)
|
1702001019NRG24100220240631907
|
10/02/2024
|
Priyanka Rajawat
|
1702001019WL022192
|
Priyanka Rajawat
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
PriyankaRajawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
ATER
|
MP-02-001-019-001/358
(DEHRA)
|
1702001019NRG24100220240631858
|
10/02/2024
|
Ravindra
|
1702001019WL022192
|
Ravindra
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Ravindra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
ATER
|
MP-02-001-019-001/355
(DEHRA)
|
1702001019NRG24100220240631856
|
10/02/2024
|
Risal
|
1702001019WL022192
|
Risal
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Risal
|
UCO BANK(607066)
|
|
117
|
ATER
|
MP-02-001-019-002/45
(DEHRA)
|
1702001019NRG24100220240631892
|
10/02/2024
|
Motirani
|
1702001019WL022192
|
Motirani
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Motirani
|
UCO BANK(607066)
|
|
118
|
ATER
|
MP-02-001-019-002/56
(DEHRA)
|
1702001019NRG24100220240631910
|
10/02/2024
|
Vikram
|
1702001019WL022192
|
Vikram
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Vikram
|
UCO BANK(607066)
|
|
119
|
ATER
|
MP-02-001-047-001/156
(KADHURA)
|
1702001047NRG24100220240631691
|
10/02/2024
|
Hariom
|
1702001047WL022186
|
Hariom
|
00462
|
UCBA0000834
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209767
|
|
Hariom
|
UCO BANK(607066)
|
|
120
|
ATER
|
MP-02-001-048-001/161
(GHINONCHEE)
|
1702001048NRG24100220240631696
|
10/02/2024
|
aasha
|
1702001048WL022187
|
aasha
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
27/03/2024
|
|
004209767
|
|
aasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ATER
|
MP-02-001-048-001/176
(GHINONCHEE)
|
1702001048NRG24100220240631697
|
10/02/2024
|
vijay kumar
|
1702001048WL022187
|
vijay kumar
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
vijaykumar
|
UCO BANK(607066)
|
|
122
|
ATER
|
MP-02-001-048-002/121
(GHINONCHEE)
|
1702001048NRG24100220240631700
|
10/02/2024
|
sanjeev singh
|
1702001048WL022187
|
sanjeev singh
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
sanjeevsingh
|
UCO BANK(607066)
|
|
123
|
ATER
|
MP-02-001-077-002/181
(JAMHORA)
|
1702001077NRG24090220240631112
|
10/02/2024
|
Suresh
|
1702001077WL022157
|
Suresh
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Suresh
|
UCO BANK(607066)
|
|
124
|
ATER
|
MP-02-001-077-002/209
(JAMHORA)
|
1702001077NRG24090220240631114
|
10/02/2024
|
Sonu
|
1702001077WL022157
|
Sonu
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Sonu
|
UCO BANK(607066)
|
|
125
|
ATER
|
MP-02-001-077-002/22
(JAMHORA)
|
1702001077NRG24090220240631115
|
10/02/2024
|
Ramsundar
|
1702001077WL022157
|
Ramsundar
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Ramsundar
|
UCO BANK(607066)
|
|
126
|
ATER
|
MP-02-001-077-002/335
(JAMHORA)
|
1702001077NRG24090220240631117
|
10/02/2024
|
Kiran Devi
|
1702001077WL022157
|
Kiran Devi
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
KiranDevi
|
UCO BANK(607066)
|
|
127
|
ATER
|
MP-02-001-077-002/383
(JAMHORA)
|
1702001077NRG24090220240631118
|
10/02/2024
|
Monu
|
1702001077WL022157
|
Monu
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Monu
|
UCO BANK(607066)
|
|
128
|
ATER
|
MP-02-001-077-002/383
(JAMHORA)
|
1702001077NRG24090220240631119
|
10/02/2024
|
Sudha
|
1702001077WL022157
|
Sudha
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Sudha
|
UCO BANK(607066)
|
|
129
|
ATER
|
MP-02-001-077-002/526
(JAMHORA)
|
1702001077NRG24090220240631121
|
10/02/2024
|
Aneeta
|
1702001077WL022157
|
Aneeta
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Aneeta
|
UCO BANK(607066)
|
|
130
|
ATER
|
MP-02-001-077-002/561
(JAMHORA)
|
1702001077NRG24090220240631123
|
10/02/2024
|
Malti
|
1702001077WL022157
|
Malti
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Malti
|
UCO BANK(607066)
|
|
131
|
ATER
|
MP-02-001-077-002/588
(JAMHORA)
|
1702001077NRG24090220240631126
|
10/02/2024
|
Sonu
|
1702001077WL022157
|
Sonu
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ATER
|
MP-02-001-077-002/606
(JAMHORA)
|
1702001077NRG24090220240631128
|
10/02/2024
|
Sonam
|
1702001077WL022157
|
Sonam
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Sonam
|
UCO BANK(607066)
|
|
133
|
ATER
|
MP-02-001-077-002/691-B
(JAMHORA)
|
1702001077NRG24090220240631132
|
10/02/2024
|
Ajeet Singh
|
1702001077WL022157
|
Ajeet Singh
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
AjeetSingh
|
HDFC BANK LTD(607152)
|
|
134
|
ATER
|
MP-02-001-077-002/700
(JAMHORA)
|
1702001077NRG24090220240631133
|
10/02/2024
|
Rohit Singh
|
1702001077WL022157
|
Rohit Singh
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
RohitSingh
|
UCO BANK(607066)
|
|
135
|
ATER
|
MP-02-001-077-002/705
(JAMHORA)
|
1702001077NRG24090220240631135
|
10/02/2024
|
Seema
|
1702001077WL022157
|
Seema
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Seema
|
UCO BANK(607066)
|
|
136
|
ATER
|
MP-02-001-077-002/706
(JAMHORA)
|
1702001077NRG24090220240631136
|
10/02/2024
|
Guddi Devi
|
1702001077WL022157
|
Guddi Devi
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
GuddiDevi
|
UCO BANK(607066)
|
|
137
|
ATER
|
MP-02-001-077-002/707
(JAMHORA)
|
1702001077NRG24090220240631137
|
10/02/2024
|
Maharani
|
1702001077WL022157
|
Maharani
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Maharani
|
UCO BANK(607066)
|
|
138
|
ATER
|
MP-02-001-077-002/709
(JAMHORA)
|
1702001077NRG24090220240631138
|
10/02/2024
|
Radha
|
1702001077WL022157
|
Radha
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
27/03/2024
|
|
004209767
|
|
Radha
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
ATER
|
MP-02-001-077-002/710
(JAMHORA)
|
1702001077NRG24090220240631139
|
10/02/2024
|
Shailendra
|
1702001077WL022157
|
Shailendra
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Shailendra
|
UCO BANK(607066)
|
|
140
|
ATER
|
MP-02-001-077-002/715-A
(JAMHORA)
|
1702001077NRG24090220240631145
|
10/02/2024
|
Geeta Devi
|
1702001077WL022157
|
Geeta Devi
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
GeetaDevi
|
UCO BANK(607066)
|
|
141
|
ATER
|
MP-02-001-077-002/717
(JAMHORA)
|
1702001077NRG24090220240631146
|
10/02/2024
|
Shiv Kumar
|
1702001077WL022157
|
Shiv Kumar
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
ShivKumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
ATER
|
MP-02-001-077-002/718
(JAMHORA)
|
1702001077NRG24090220240631147
|
10/02/2024
|
preeti
|
1702001077WL022157
|
preeti
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
preeti
|
UCO BANK(607066)
|
|
143
|
ATER
|
MP-02-001-077-002/720
(JAMHORA)
|
1702001077NRG24090220240631149
|
10/02/2024
|
Aarti Sharma
|
1702001077WL022157
|
Aarti Sharma
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
AartiSharma
|
UCO BANK(607066)
|
|
144
|
ATER
|
MP-02-001-077-002/721
(JAMHORA)
|
1702001077NRG24090220240631150
|
10/02/2024
|
Radha
|
1702001077WL022157
|
Radha
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Radha
|
UCO BANK(607066)
|
|
145
|
ATER
|
MP-02-001-077-002/722
(JAMHORA)
|
1702001077NRG24090220240631151
|
10/02/2024
|
Preeti
|
1702001077WL022157
|
Preeti
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Preeti
|
UCO BANK(607066)
|
|
146
|
ATER
|
MP-02-001-077-002/723
(JAMHORA)
|
1702001077NRG24090220240631153
|
10/02/2024
|
Malti
|
1702001077WL022157
|
Malti
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Malti
|
UCO BANK(607066)
|
|
147
|
ATER
|
MP-02-001-077-002/724
(JAMHORA)
|
1702001077NRG24090220240631154
|
10/02/2024
|
Kirti
|
1702001077WL022157
|
Kirti
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Kirti
|
UCO BANK(607066)
|
|
148
|
ATER
|
MP-02-001-077-002/726
(JAMHORA)
|
1702001077NRG24090220240631155
|
10/02/2024
|
Shimbhu Singh
|
1702001077WL022157
|
Shimbhu Singh
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
ShimbhuSingh
|
UCO BANK(607066)
|
|
149
|
ATER
|
MP-02-001-077-002/728
(JAMHORA)
|
1702001077NRG24090220240631157
|
10/02/2024
|
Ashish Singh
|
1702001077WL022157
|
Ashish Singh
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
AshishSingh
|
UCO BANK(607066)
|
|
150
|
ATER
|
MP-02-001-077-002/729
(JAMHORA)
|
1702001077NRG24090220240631158
|
10/02/2024
|
Dhara Singh
|
1702001077WL022157
|
Dhara Singh
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
DharaSingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
151
|
ATER
|
MP-02-001-077-002/731
(JAMHORA)
|
1702001077NRG24090220240631160
|
10/02/2024
|
Aneeta
|
1702001077WL022157
|
Aneeta
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Aneeta
|
UCO BANK(607066)
|
|
152
|
ATER
|
MP-02-001-077-002/732
(JAMHORA)
|
1702001077NRG24090220240631161
|
10/02/2024
|
Shani
|
1702001077WL022157
|
Shani
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Shani
|
UCO BANK(607066)
|
|
153
|
ATER
|
MP-02-001-077-002/733
(JAMHORA)
|
1702001077NRG24090220240631162
|
10/02/2024
|
Meena
|
1702001077WL022157
|
Meena
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
154
|
ATER
|
MP-02-001-077-002/734
(JAMHORA)
|
1702001077NRG24090220240631163
|
10/02/2024
|
Shivani
|
1702001077WL022157
|
Shivani
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Shivani
|
UCO BANK(607066)
|
|
155
|
ATER
|
MP-02-001-077-002/735
(JAMHORA)
|
1702001077NRG24090220240631164
|
10/02/2024
|
Sonam
|
1702001077WL022157
|
Sonam
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Sonam
|
UCO BANK(607066)
|
|
156
|
ATER
|
MP-02-001-077-002/736
(JAMHORA)
|
1702001077NRG24090220240631165
|
10/02/2024
|
Geeta
|
1702001077WL022157
|
Geeta
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Geeta
|
UCO BANK(607066)
|
|
157
|
ATER
|
MP-02-001-077-002/737
(JAMHORA)
|
1702001077NRG24090220240631166
|
10/02/2024
|
Rupesh
|
1702001077WL022157
|
Rupesh
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Rupesh
|
UCO BANK(607066)
|
|
158
|
ATER
|
MP-02-001-077-002/738
(JAMHORA)
|
1702001077NRG24090220240631167
|
10/02/2024
|
Sadhana
|
1702001077WL022157
|
Sadhana
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Sadhana
|
UCO BANK(607066)
|
|
159
|
ATER
|
MP-02-001-077-002/740
(JAMHORA)
|
1702001077NRG24090220240631169
|
10/02/2024
|
Sonam
|
1702001077WL022157
|
Sonam
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Sonam
|
UCO BANK(607066)
|
|
160
|
ATER
|
MP-02-001-077-002/742
(JAMHORA)
|
1702001077NRG24090220240631170
|
10/02/2024
|
Raju
|
1702001077WL022157
|
Raju
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Raju
|
UCO BANK(607066)
|
|
161
|
ATER
|
MP-02-001-077-002/743
(JAMHORA)
|
1702001077NRG24090220240631171
|
10/02/2024
|
Sani
|
1702001077WL022157
|
Sani
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Sani
|
UCO BANK(607066)
|
|
162
|
ATER
|
MP-02-001-077-002/744
(JAMHORA)
|
1702001077NRG24090220240631172
|
10/02/2024
|
Meena
|
1702001077WL022157
|
Meena
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Meena
|
UCO BANK(607066)
|
|
163
|
ATER
|
MP-02-001-077-002/745
(JAMHORA)
|
1702001077NRG24090220240631173
|
10/02/2024
|
Manju Balmik
|
1702001077WL022157
|
Manju Balmik
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
ManjuBalmik
|
BANK OF BARODA(606985)
|
|
164
|
ATER
|
MP-02-001-077-002/747
(JAMHORA)
|
1702001077NRG24090220240631175
|
10/02/2024
|
Golu
|
1702001077WL022157
|
Golu
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Golu
|
BANK OF BARODA(606985)
|
|
165
|
ATER
|
MP-02-001-077-002/748
(JAMHORA)
|
1702001077NRG24090220240631176
|
10/02/2024
|
Neeraj Devi
|
1702001077WL022157
|
Neeraj Devi
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
NeerajDevi
|
UCO BANK(607066)
|
|
166
|
ATER
|
MP-02-001-077-002/749
(JAMHORA)
|
1702001077NRG24090220240631177
|
10/02/2024
|
Soni
|
1702001077WL022157
|
Soni
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Soni
|
UCO BANK(607066)
|
|
167
|
ATER
|
MP-02-001-077-002/751
(JAMHORA)
|
1702001077NRG24090220240631179
|
10/02/2024
|
Suman
|
1702001077WL022157
|
Suman
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Suman
|
UCO BANK(607066)
|
|
168
|
ATER
|
MP-02-001-077-002/754
(JAMHORA)
|
1702001077NRG24090220240631181
|
10/02/2024
|
rinki
|
1702001077WL022157
|
rinki
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
rinki
|
UCO BANK(607066)
|
|
169
|
ATER
|
MP-02-001-077-002/755
(JAMHORA)
|
1702001077NRG24090220240631182
|
10/02/2024
|
Mahendra
|
1702001077WL022157
|
Mahendra
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Mahendra
|
UCO BANK(607066)
|
|
170
|
ATER
|
MP-02-001-077-002/758
(JAMHORA)
|
1702001077NRG24090220240631185
|
10/02/2024
|
Monoo Singh
|
1702001077WL022157
|
Monoo Singh
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
MonooSingh
|
UCO BANK(607066)
|
|
171
|
ATER
|
MP-02-001-077-002/759
(JAMHORA)
|
1702001077NRG24090220240631186
|
10/02/2024
|
Ankit
|
1702001077WL022157
|
Ankit
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Ankit
|
UCO BANK(607066)
|
|
172
|
ATER
|
MP-02-001-077-002/760
(JAMHORA)
|
1702001077NRG24090220240631187
|
10/02/2024
|
Rachna
|
1702001077WL022157
|
Rachna
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Rachna
|
UCO BANK(607066)
|
|
173
|
ATER
|
MP-02-001-077-002/761
(JAMHORA)
|
1702001077NRG24090220240631188
|
10/02/2024
|
Bandna devi
|
1702001077WL022157
|
Bandna devi
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Bandnadevi
|
UCO BANK(607066)
|
|
174
|
ATER
|
MP-02-001-077-002/762
(JAMHORA)
|
1702001077NRG24090220240631189
|
10/02/2024
|
Laxmi
|
1702001077WL022157
|
Laxmi
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
175
|
ATER
|
MP-02-001-077-002/763
(JAMHORA)
|
1702001077NRG24090220240631190
|
10/02/2024
|
Pankaj
|
1702001077WL022157
|
Pankaj
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
ATER
|
MP-02-001-077-002/764
(JAMHORA)
|
1702001077NRG24090220240631191
|
10/02/2024
|
Bhoori Devi
|
1702001077WL022157
|
Bhoori Devi
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
BhooriDevi
|
UCO BANK(607066)
|
|
177
|
ATER
|
MP-02-001-077-002/765
(JAMHORA)
|
1702001077NRG24090220240631192
|
10/02/2024
|
Sunita Devi
|
1702001077WL022157
|
Sunita Devi
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
SunitaDevi
|
UCO BANK(607066)
|
|
178
|
ATER
|
MP-02-001-077-002/767
(JAMHORA)
|
1702001077NRG24090220240631194
|
10/02/2024
|
Rona Devi
|
1702001077WL022157
|
Rona Devi
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
RonaDevi
|
UCO BANK(607066)
|
|
179
|
ATER
|
MP-02-001-077-002/769
(JAMHORA)
|
1702001077NRG24090220240631196
|
10/02/2024
|
Shilu
|
1702001077WL022157
|
Shilu
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Shilu
|
STATE BANK OF INDIA(508548)
|
|
180
|
ATER
|
MP-02-001-077-002/770
(JAMHORA)
|
1702001077NRG24090220240631197
|
10/02/2024
|
Santoshi
|
1702001077WL022157
|
Santoshi
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Santoshi
|
UCO BANK(607066)
|
|
181
|
ATER
|
MP-02-001-077-002/772
(JAMHORA)
|
1702001077NRG24090220240631199
|
10/02/2024
|
Laxmi
|
1702001077WL022157
|
Laxmi
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Laxmi
|
UCO BANK(607066)
|
|
182
|
ATER
|
MP-02-001-077-002/773
(JAMHORA)
|
1702001077NRG24090220240631200
|
10/02/2024
|
Dipak Singh
|
1702001077WL022157
|
Dipak Singh
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
DipakSingh
|
UCO BANK(607066)
|
|
183
|
ATER
|
MP-02-001-077-002/775
(JAMHORA)
|
1702001077NRG24090220240631201
|
10/02/2024
|
Ramkishor Sharma
|
1702001077WL022157
|
Ramkishor Sharma
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
RamkishorSharma
|
UCO BANK(607066)
|
|
184
|
ATER
|
MP-02-001-077-002/776
(JAMHORA)
|
1702001077NRG24090220240631202
|
10/02/2024
|
Shrimati
|
1702001077WL022157
|
Shrimati
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Shrimati
|
UCO BANK(607066)
|
|
185
|
ATER
|
MP-02-001-077-002/777
(JAMHORA)
|
1702001077NRG24090220240631203
|
10/02/2024
|
Kaliyan Singh
|
1702001077WL022157
|
Kaliyan Singh
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
KaliyanSingh
|
UCO BANK(607066)
|
|
186
|
ATER
|
MP-02-001-077-002/778
(JAMHORA)
|
1702001077NRG24090220240631204
|
10/02/2024
|
Pooja
|
1702001077WL022157
|
Pooja
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Pooja
|
UCO BANK(607066)
|
|
187
|
ATER
|
MP-02-001-077-002/779
(JAMHORA)
|
1702001077NRG24090220240631205
|
10/02/2024
|
Bhoore Singh
|
1702001077WL022157
|
Bhoore Singh
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
BhooreSingh
|
UCO BANK(607066)
|
|
188
|
ATER
|
MP-02-001-077-002/780
(JAMHORA)
|
1702001077NRG24090220240631206
|
10/02/2024
|
Jyoti Kumari
|
1702001077WL022157
|
Jyoti Kumari
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
JyotiKumari
|
UCO BANK(607066)
|
|
189
|
ATER
|
MP-02-001-077-002/783
(JAMHORA)
|
1702001077NRG24090220240631209
|
10/02/2024
|
Koushalendra Singh
|
1702001077WL022157
|
Koushalendra Singh
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
KoushalendraSingh
|
UCO BANK(607066)
|
|
190
|
ATER
|
MP-02-001-077-002/784
(JAMHORA)
|
1702001077NRG24090220240631210
|
10/02/2024
|
Parvati
|
1702001077WL022157
|
Parvati
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Parvati
|
UCO BANK(607066)
|
|
191
|
ATER
|
MP-02-001-077-002/785
(JAMHORA)
|
1702001077NRG24090220240631211
|
10/02/2024
|
Bineeta
|
1702001077WL022157
|
Bineeta
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Bineeta
|
UCO BANK(607066)
|
|
192
|
ATER
|
MP-02-001-077-002/788
(JAMHORA)
|
1702001077NRG24090220240631213
|
10/02/2024
|
Rajendra Singh
|
1702001077WL022157
|
Rajendra Singh
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
RajendraSingh
|
UCO BANK(607066)
|
|
193
|
ATER
|
MP-02-001-077-002/789
(JAMHORA)
|
1702001077NRG24090220240631214
|
10/02/2024
|
Sarladevi
|
1702001077WL022157
|
Sarladevi
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Sarladevi
|
UCO BANK(607066)
|
|
194
|
ATER
|
MP-02-001-077-002/790
(JAMHORA)
|
1702001077NRG24090220240631215
|
10/02/2024
|
Munendra
|
1702001077WL022157
|
Munendra
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Munendra
|
UCO BANK(607066)
|
|
195
|
ATER
|
MP-02-001-077-002/791
(JAMHORA)
|
1702001077NRG24090220240631216
|
10/02/2024
|
Pushpendra Singh
|
1702001077WL022157
|
Pushpendra Singh
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
27/03/2024
|
|
004209767
|
|
PushpendraSingh
|
INDIAN BANK(607105)
|
|
196
|
ATER
|
MP-02-001-077-002/792
(JAMHORA)
|
1702001077NRG24090220240631217
|
10/02/2024
|
Seema Devi
|
1702001077WL022157
|
Seema Devi
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
SeemaDevi
|
UCO BANK(607066)
|
|
197
|
ATER
|
MP-02-001-077-002/810
(JAMHORA)
|
1702001077NRG24090220240631219
|
10/02/2024
|
kavita devi
|
1702001077WL022157
|
kavita devi
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
kavitadevi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
198
|
ATER
|
MP-02-001-012-001/423-A
(JAMSARA)
|
1702001012NRG24100220240631832
|
10/02/2024
|
Ratpal
|
1702001012WL022191
|
Ratpal
|
00462
|
UCBA0001322
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
Ratpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ATER
|
MP-02-001-019-002/114-B
(DEHRA)
|
1702001019NRG24100220240631874
|
10/02/2024
|
Shyam
|
1702001019WL022192
|
Shyam
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Shyam
|
UCO BANK(607066)
|
|
200
|
ATER
|
MP-02-001-019-002/114-C
(DEHRA)
|
1702001019NRG24100220240631876
|
10/02/2024
|
Gyan Singh
|
1702001019WL022192
|
Gyan Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
GyanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
ATER
|
MP-02-001-027-001/738
(AITHAAR)
|
1702001027NRG24100220240631914
|
10/02/2024
|
Rishikesh Sharma
|
1702001027WL022193
|
Rishikesh Sharma
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
RishikeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ATER
|
MP-02-001-027-001/793
(AITHAAR)
|
1702001027NRG24100220240631917
|
10/02/2024
|
Prabha
|
1702001027WL022193
|
Prabha
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Prabha
|
UCO BANK(607066)
|
|
203
|
ATER
|
MP-02-001-027-001/794
(AITHAAR)
|
1702001027NRG24100220240631918
|
10/02/2024
|
Rajendra
|
1702001027WL022193
|
Rajendra
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Rajendra
|
UCO BANK(607066)
|
|
204
|
ATER
|
MP-02-001-027-001/804
(AITHAAR)
|
1702001027NRG24100220240631928
|
10/02/2024
|
Ramayani
|
1702001027WL022195
|
Ramayani
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Ramayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ATER
|
MP-02-001-027-001/805
(AITHAAR)
|
1702001027NRG24100220240631929
|
10/02/2024
|
Suman
|
1702001027WL022195
|
Suman
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ATER
|
MP-02-001-027-001/806
(AITHAAR)
|
1702001027NRG24100220240631930
|
10/02/2024
|
Nisha Sharma
|
1702001027WL022195
|
Nisha Sharma
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
NishaSharma
|
UCO BANK(607066)
|
|
207
|
ATER
|
MP-02-001-027-001/807
(AITHAAR)
|
1702001027NRG24100220240631931
|
10/02/2024
|
Vivek Sharma
|
1702001027WL022195
|
Vivek Sharma
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
VivekSharma
|
STATE BANK OF INDIA(508548)
|
|
208
|
ATER
|
MP-02-001-027-001/808
(AITHAAR)
|
1702001027NRG24100220240631932
|
10/02/2024
|
Satis Kumar
|
1702001027WL022195
|
Satis Kumar
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
SatisKumar
|
UCO BANK(607066)
|
|
209
|
ATER
|
MP-02-001-027-001/809
(AITHAAR)
|
1702001027NRG24100220240631933
|
10/02/2024
|
Shesh Kumari
|
1702001027WL022195
|
Shesh Kumari
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
SheshKumari
|
UCO BANK(607066)
|
|
210
|
ATER
|
MP-02-001-027-001/815
(AITHAAR)
|
1702001027NRG24100220240631939
|
10/02/2024
|
MUkesh
|
1702001027WL022195
|
MUkesh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
MUkesh
|
UCO BANK(607066)
|
|
211
|
ATER
|
MP-02-001-027-001/825
(AITHAAR)
|
1702001027NRG24100220240631945
|
10/02/2024
|
Rajkumari
|
1702001027WL022195
|
Rajkumari
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Rajkumari
|
UCO BANK(607066)
|
|
212
|
ATER
|
MP-02-001-027-001/826
(AITHAAR)
|
1702001027NRG24100220240631946
|
10/02/2024
|
Suneeta
|
1702001027WL022195
|
Suneeta
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Suneeta
|
UCO BANK(607066)
|
|
213
|
ATER
|
MP-02-001-052-001/668
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631097
|
10/02/2024
|
chandan devi
|
1702001052WL022156
|
chandan devi
|
00462
|
UCBA0001322
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209767
|
|
chandandevi
|
UCO BANK(607066)
|
|
214
|
ATER
|
MP-02-001-055-002/85-B
(MURATPURA)
|
1702001055NRG24090220240631498
|
10/02/2024
|
lala ram
|
1702001055WL022175
|
lala ram
|
00462
|
UCBA0001322
|
221
|
221
|
Processed
|
26/03/2024
|
|
004209767
|
|
lalaram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
215
|
ATER
|
MP-02-001-019-001/446
(DEHRA)
|
1702001019NRG24100220240631868
|
10/02/2024
|
Sonvati
|
1702001019WL022192
|
Sonvati
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Sonvati
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
ATER
|
MP-02-001-019-002/445
(DEHRA)
|
1702001019NRG24100220240631887
|
10/02/2024
|
shivani
|
1702001019WL022192
|
shivani
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
shivani
|
CANARA BANK(508532)
|
|
217
|
ATER
|
MP-02-001-077-002/753
(JAMHORA)
|
1702001077NRG24090220240631180
|
10/02/2024
|
Rajendra Singh
|
1702001077WL022157
|
Rajendra Singh
|
00468
|
UBIN0568937
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
RajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
218
|
ATER
|
MP-02-001-077-002/793
(JAMHORA)
|
1702001077NRG24090220240631218
|
10/02/2024
|
Vikki Singh
|
1702001077WL022157
|
Vikki Singh
|
00468
|
UBIN0568937
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
VikkiSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
219
|
ATER
|
MP-02-001-012-001/808
(JAMSARA)
|
1702001012NRG24100220240631839
|
10/02/2024
|
Muskan bano
|
1702001012WL022191
|
Muskan bano
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
Muskanbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ATER
|
MP-02-001-012-001/809
(JAMSARA)
|
1702001012NRG24100220240631840
|
10/02/2024
|
Jareena
|
1702001012WL022191
|
Jareena
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
Jareena
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ATER
|
MP-02-001-019-001/325
(DEHRA)
|
1702001019NRG24100220240631854
|
10/02/2024
|
ran Singh
|
1702001019WL022192
|
ran Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
ranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ATER
|
MP-02-001-019-001/436
(DEHRA)
|
1702001019NRG24100220240631862
|
10/02/2024
|
Jayveer
|
1702001019WL022192
|
Jayveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ATER
|
MP-02-001-019-001/438
(DEHRA)
|
1702001019NRG24100220240631863
|
10/02/2024
|
Rambeer
|
1702001019WL022192
|
Rambeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ATER
|
MP-02-001-027-001/633
(AITHAAR)
|
1702001027NRG24100220240631911
|
10/02/2024
|
Narendra
|
1702001027WL022193
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Narendra
|
UCO BANK(607066)
|
|
225
|
ATER
|
MP-02-001-027-001/641
(AITHAAR)
|
1702001027NRG24100220240631912
|
10/02/2024
|
Manish
|
1702001027WL022193
|
Manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Manish
|
UCO BANK(607066)
|
|
226
|
ATER
|
MP-02-001-027-001/735
(AITHAAR)
|
1702001027NRG24100220240631913
|
10/02/2024
|
Suresh
|
1702001027WL022193
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
227
|
ATER
|
MP-02-001-027-001/765
(AITHAAR)
|
1702001027NRG24100220240631916
|
10/02/2024
|
Monika
|
1702001027WL022193
|
Monika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ATER
|
MP-02-001-027-001/795
(AITHAAR)
|
1702001027NRG24100220240631919
|
10/02/2024
|
Rahul
|
1702001027WL022193
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Rahul
|
UCO BANK(607066)
|
|
229
|
ATER
|
MP-02-001-027-001/796
(AITHAAR)
|
1702001027NRG24100220240631920
|
10/02/2024
|
Shanti
|
1702001027WL022193
|
Shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Shanti
|
UCO BANK(607066)
|
|
230
|
ATER
|
MP-02-001-027-001/797
(AITHAAR)
|
1702001027NRG24100220240631922
|
10/02/2024
|
Radha
|
1702001027WL022195
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ATER
|
MP-02-001-027-001/798
(AITHAAR)
|
1702001027NRG24100220240631923
|
10/02/2024
|
Rahul Shakya
|
1702001027WL022195
|
Rahul Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
RahulShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ATER
|
MP-02-001-027-001/799
(AITHAAR)
|
1702001027NRG24100220240631924
|
10/02/2024
|
Sarojani
|
1702001027WL022195
|
Sarojani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Sarojani
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ATER
|
MP-02-001-027-001/800
(AITHAAR)
|
1702001027NRG24100220240631925
|
10/02/2024
|
Deshraj
|
1702001027WL022195
|
Deshraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Deshraj
|
BANK OF BARODA(606985)
|
|
234
|
ATER
|
MP-02-001-027-001/801
(AITHAAR)
|
1702001027NRG24100220240631926
|
10/02/2024
|
Manish
|
1702001027WL022195
|
Manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ATER
|
MP-02-001-027-001/802
(AITHAAR)
|
1702001027NRG24100220240631927
|
10/02/2024
|
Sarvesh
|
1702001027WL022195
|
Sarvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Sarvesh
|
UCO BANK(607066)
|
|
236
|
ATER
|
MP-02-001-027-001/810
(AITHAAR)
|
1702001027NRG24100220240631934
|
10/02/2024
|
Hasmatali
|
1702001027WL022195
|
Hasmatali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Hasmatali
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ATER
|
MP-02-001-027-001/811
(AITHAAR)
|
1702001027NRG24100220240631935
|
10/02/2024
|
Kusma Bai
|
1702001027WL022195
|
Kusma Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
KusmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ATER
|
MP-02-001-027-001/812
(AITHAAR)
|
1702001027NRG24100220240631936
|
10/02/2024
|
Ajay
|
1702001027WL022195
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ATER
|
MP-02-001-027-001/813
(AITHAAR)
|
1702001027NRG24100220240631937
|
10/02/2024
|
Ramjilal
|
1702001027WL022195
|
Ramjilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ATER
|
MP-02-001-027-001/814
(AITHAAR)
|
1702001027NRG24100220240631938
|
10/02/2024
|
Upendra
|
1702001027WL022195
|
Upendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ATER
|
MP-02-001-027-001/816
(AITHAAR)
|
1702001027NRG24100220240631940
|
10/02/2024
|
Sonu
|
1702001027WL022195
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ATER
|
MP-02-001-027-001/817
(AITHAAR)
|
1702001027NRG24100220240631941
|
10/02/2024
|
Amardeep
|
1702001027WL022195
|
Amardeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Amardeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ATER
|
MP-02-001-027-001/818
(AITHAAR)
|
1702001027NRG24100220240631942
|
10/02/2024
|
Arjun Bansal
|
1702001027WL022195
|
Arjun Bansal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
ArjunBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ATER
|
MP-02-001-027-001/822
(AITHAAR)
|
1702001027NRG24100220240631943
|
10/02/2024
|
Mansha
|
1702001027WL022195
|
Mansha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Mansha
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ATER
|
MP-02-001-027-001/823
(AITHAAR)
|
1702001027NRG24100220240631944
|
10/02/2024
|
Ram
|
1702001027WL022195
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ATER
|
MP-02-001-027-001/827
(AITHAAR)
|
1702001027NRG24100220240631947
|
10/02/2024
|
Narsingh
|
1702001027WL022195
|
Narsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Narsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ATER
|
MP-02-001-027-001/828
(AITHAAR)
|
1702001027NRG24100220240631948
|
10/02/2024
|
Roobina Bano
|
1702001027WL022195
|
Roobina Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
RoobinaBano
|
UCO BANK(607066)
|
|
248
|
ATER
|
MP-02-001-027-001/829
(AITHAAR)
|
1702001027NRG24100220240631949
|
10/02/2024
|
Kush
|
1702001027WL022195
|
Kush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Kush
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ATER
|
MP-02-001-027-001/830
(AITHAAR)
|
1702001027NRG24100220240631950
|
10/02/2024
|
Girjesh Kumar
|
1702001027WL022195
|
Girjesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
GirjeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ATER
|
MP-02-001-027-001/831
(AITHAAR)
|
1702001027NRG24100220240631951
|
10/02/2024
|
Asheesh
|
1702001027WL022195
|
Asheesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Asheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ATER
|
MP-02-001-047-001/605
(KADHURA)
|
1702001047NRG24100220240631693
|
10/02/2024
|
Satyanarayan
|
1702001047WL022186
|
Satyanarayan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
Satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ATER
|
MP-02-001-048-001/141
(GHINONCHEE)
|
1702001048NRG24100220240631694
|
10/02/2024
|
tularam
|
1702001048WL022187
|
tularam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004209767
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ATER
|
MP-02-001-052-001/399
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631078
|
10/02/2024
|
Bharat singh
|
1702001052WL022156
|
Bharat singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004209767
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ATER
|
MP-02-001-052-001/58
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631084
|
10/02/2024
|
omprakash
|
1702001052WL022156
|
omprakash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004209767
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ATER
|
MP-02-001-052-001/651
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631089
|
10/02/2024
|
SURAJBHAN SINGH
|
1702001052WL022156
|
SURAJBHAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004209767
|
|
SURAJBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
256
|
ATER
|
MP-02-001-020-002/10-C
(MASURI)
|
1702001020NRG24090220240631455
|
10/02/2024
|
Maneesh Ojha
|
1702001020WL022172
|
Maneesh Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
ManeeshOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ATER
|
MP-02-001-020-002/11-B
(MASURI)
|
1702001020NRG24090220240631457
|
10/02/2024
|
Daleep Singh
|
1702001020WL022172
|
Daleep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
DaleepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ATER
|
MP-02-001-020-002/12-B
(MASURI)
|
1702001020NRG24090220240631458
|
10/02/2024
|
Pradeep
|
1702001020WL022172
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ATER
|
MP-02-001-020-002/13-B
(MASURI)
|
1702001020NRG24090220240631459
|
10/02/2024
|
Pramod
|
1702001020WL022172
|
Pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ATER
|
MP-02-001-020-002/14-B
(MASURI)
|
1702001020NRG24090220240631460
|
10/02/2024
|
Dharmendra Singh
|
1702001020WL022172
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ATER
|
MP-02-001-020-002/15-B
(MASURI)
|
1702001020NRG24090220240631461
|
10/02/2024
|
Ravindra
|
1702001020WL022172
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ATER
|
MP-02-001-020-002/16-B
(MASURI)
|
1702001020NRG24090220240631462
|
10/02/2024
|
Susay Khan
|
1702001020WL022172
|
Susay Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
SusayKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ATER
|
MP-02-001-020-002/17-B
(MASURI)
|
1702001020NRG24090220240631463
|
10/02/2024
|
Umesh Kumar Rathore
|
1702001020WL022172
|
Umesh Kumar Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
UmeshKumarRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ATER
|
MP-02-001-020-002/18-B
(MASURI)
|
1702001020NRG24090220240631464
|
10/02/2024
|
Vaseeran
|
1702001020WL022172
|
Vaseeran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Vaseeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ATER
|
MP-02-001-020-002/8-B
(MASURI)
|
1702001020NRG24090220240631465
|
10/02/2024
|
Shailendra Singh
|
1702001020WL022172
|
Shailendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
ShailendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ATER
|
MP-02-001-034-001/161
(CHILONGA)
|
1702001034NRG24090220240631525
|
10/02/2024
|
RAMVEER SINGH
|
1702001034WL022177
|
RAMVEER SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
RAMVEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
ATER
|
MP-02-001-034-001/218
(CHILONGA)
|
1702001034NRG24090220240631534
|
10/02/2024
|
Durgesh singh
|
1702001034WL022177
|
Durgesh singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209767
|
|
Durgeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
ATER
|
MP-02-001-034-001/33-A
(CHILONGA)
|
1702001034NRG24090220240631540
|
10/02/2024
|
Ramkaran
|
1702001034WL022177
|
Ramkaran
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
Ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ATER
|
MP-02-001-034-001/346
(CHILONGA)
|
1702001034NRG24090220240631541
|
10/02/2024
|
Anjali
|
1702001034WL022177
|
Anjali
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ATER
|
MP-02-001-034-001/54-A
(CHILONGA)
|
1702001034NRG24090220240631546
|
10/02/2024
|
Abhishek singh
|
1702001034WL022177
|
Abhishek singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
Abhisheksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ATER
|
MP-02-001-034-001/61-A
(CHILONGA)
|
1702001034NRG24090220240631547
|
10/02/2024
|
Ajindar
|
1702001034WL022177
|
Ajindar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
Ajindar
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ATER
|
MP-02-001-034-001/69-A
(CHILONGA)
|
1702001034NRG24090220240631549
|
10/02/2024
|
Anjalee kumari
|
1702001034WL022177
|
Anjalee kumari
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
Anjaleekumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ATER
|
MP-02-001-048-001/303
(GHINONCHEE)
|
1702001048NRG24100220240631698
|
10/02/2024
|
Pradeep
|
1702001048WL022187
|
Pradeep
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
274
|
ATER
|
MP-02-001-048-001/390
(GHINONCHEE)
|
1702001048NRG24100220240631699
|
10/02/2024
|
mamta
|
1702001048WL022187
|
mamta
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004209767
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ATER
|
MP-02-001-048-002/224
(GHINONCHEE)
|
1702001048NRG24100220240631701
|
10/02/2024
|
banni devi
|
1702001048WL022187
|
banni devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004209767
|
|
bannidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ATER
|
MP-02-001-048-002/225
(GHINONCHEE)
|
1702001048NRG24100220240631702
|
10/02/2024
|
priyanka kumari
|
1702001048WL022187
|
priyanka kumari
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004209767
|
|
priyankakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ATER
|
MP-02-001-048-002/311
(GHINONCHEE)
|
1702001048NRG24100220240631703
|
10/02/2024
|
peetam
|
1702001048WL022187
|
peetam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004209767
|
|
peetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
ATER
|
MP-02-001-048-002/350
(GHINONCHEE)
|
1702001048NRG24100220240631704
|
10/02/2024
|
Devika
|
1702001048WL022187
|
Devika
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Devika
|
UCO BANK(607066)
|
|
279
|
ATER
|
MP-02-001-048-003/217
(GHINONCHEE)
|
1702001048NRG24100220240631705
|
10/02/2024
|
manju baghel
|
1702001048WL022187
|
manju baghel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
manjubaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ATER
|
MP-02-001-052-001/603
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631085
|
10/02/2024
|
gaurav singh
|
1702001052WL022156
|
gaurav singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004209767
|
|
gauravsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ATER
|
MP-02-001-052-001/606
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631086
|
10/02/2024
|
vivek singh bhadouriya
|
1702001052WL022156
|
vivek singh bhadouriya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209767
|
|
viveksinghbhadouriya
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
ATER
|
MP-02-001-052-001/643
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631087
|
10/02/2024
|
lakhan singh
|
1702001052WL022156
|
lakhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004209767
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ATER
|
MP-02-001-052-001/645
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631088
|
10/02/2024
|
gudadan
|
1702001052WL022156
|
gudadan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004209767
|
|
gudadan
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ATER
|
MP-02-001-052-001/660
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631091
|
10/02/2024
|
ramu singh
|
1702001052WL022156
|
ramu singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004209767
|
|
ramusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ATER
|
MP-02-001-052-001/661
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631092
|
10/02/2024
|
sukhaveer
|
1702001052WL022156
|
sukhaveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004209767
|
|
sukhaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ATER
|
MP-02-001-052-001/662
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631093
|
10/02/2024
|
jamuna bai
|
1702001052WL022156
|
jamuna bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004209767
|
|
jamunabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ATER
|
MP-02-001-052-001/672
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631098
|
10/02/2024
|
guddi
|
1702001052WL022156
|
guddi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004209767
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ATER
|
MP-02-001-052-001/673
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631099
|
10/02/2024
|
sarvesh singh
|
1702001052WL022156
|
sarvesh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004209767
|
|
sarveshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ATER
|
MP-02-001-052-001/674
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631100
|
10/02/2024
|
somwati
|
1702001052WL022156
|
somwati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004209767
|
|
somwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ATER
|
MP-02-001-052-001/675
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631101
|
10/02/2024
|
bhuri devi
|
1702001052WL022156
|
bhuri devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004209767
|
|
bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ATER
|
MP-02-001-052-001/676
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631102
|
10/02/2024
|
varsha kumari
|
1702001052WL022156
|
varsha kumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004209767
|
|
varshakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ATER
|
MP-02-001-052-001/677
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631103
|
10/02/2024
|
ashok kumar
|
1702001052WL022156
|
ashok kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004209767
|
|
ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ATER
|
MP-02-001-052-001/685
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631107
|
10/02/2024
|
karmveer
|
1702001052WL022156
|
karmveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209767
|
|
karmveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
ATER
|
MP-02-001-052-001/687
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631109
|
10/02/2024
|
umabharti
|
1702001052WL022156
|
umabharti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004209767
|
|
umabharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ATER
|
MP-02-001-052-001/689
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631111
|
10/02/2024
|
ashok
|
1702001052WL022156
|
ashok
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004209767
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ATER
|
MP-02-001-077-002/471
(JAMHORA)
|
1702001077NRG24090220240631120
|
10/02/2024
|
Munni Devi
|
1702001077WL022157
|
Munni Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
MunniDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
297
|
ATER
|
MP-02-001-020-002/11-A
(MASURI)
|
1702001020NRG24090220240631456
|
10/02/2024
|
Raseem Khan
|
1702001020WL022172
|
Raseem Khan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
RaseemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
298
|
ATER
|
MP-02-001-019-002/440
(DEHRA)
|
1702001019NRG24100220240631882
|
10/02/2024
|
nirmala
|
1702001019WL022192
|
nirmala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ATER
|
MP-02-001-052-001/678
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631104
|
10/02/2024
|
ramsharan
|
1702001052WL022156
|
ramsharan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209767
|
|
ramsharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
300
|
ATER
|
MP-02-001-019-002/455
(DEHRA)
|
1702001019NRG24100220240631900
|
10/02/2024
|
Neha Jadaun
|
1702001019WL022192
|
Neha Jadaun
|
00697
|
BKID0MG5011
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
NehaJadaun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
ATER
|
MP-02-001-019-002/456
(DEHRA)
|
1702001019NRG24100220240631901
|
10/02/2024
|
Pana Devi
|
1702001019WL022192
|
Pana Devi
|
00697
|
BKID0MG5011
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
PanaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
ATER
|
MP-02-001-077-002/668
(JAMHORA)
|
1702001077NRG24090220240631131
|
10/02/2024
|
Ramnaresh
|
1702001077WL022157
|
Ramnaresh
|
00697
|
BKID0MG5011
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209767
|
|
Ramnaresh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
303
|
ATER
|
MP-02-001-019-002/114-B
(DEHRA)
|
1702001019NRG24100220240631875
|
10/02/2024
|
Kamlesh
|
1702001019WL022192
|
Kamlesh
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
ATER
|
MP-02-001-019-002/123
(DEHRA)
|
1702001019NRG24100220240631877
|
10/02/2024
|
Ganga Devi
|
1702001019WL022192
|
Ganga Devi
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
GangaDevi
|
BANK OF BARODA(606985)
|
|
305
|
ATER
|
MP-02-001-019-002/443
(DEHRA)
|
1702001019NRG24100220240631885
|
10/02/2024
|
guddi devi
|
1702001019WL022192
|
guddi devi
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
guddidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
ATER
|
MP-02-001-019-002/446
(DEHRA)
|
1702001019NRG24100220240631888
|
10/02/2024
|
santosh kumari
|
1702001019WL022192
|
santosh kumari
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
santoshkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
ATER
|
MP-02-001-019-002/448
(DEHRA)
|
1702001019NRG24100220240631890
|
10/02/2024
|
rajendra singh
|
1702001019WL022192
|
rajendra singh
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ATER
|
MP-02-001-019-002/45-A
(DEHRA)
|
1702001019NRG24100220240631893
|
10/02/2024
|
Geeta Devi
|
1702001019WL022192
|
Geeta Devi
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
GeetaDevi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
309
|
ATER
|
MP-02-001-034-001/17
(CHILONGA)
|
1702001034NRG24090220240631527
|
10/02/2024
|
GUDDI
|
1702001034WL022177
|
GUDDI
|
00697
|
BKID0MG9006
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209767
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
ATER
|
MP-02-001-034-001/359
(CHILONGA)
|
1702001034NRG24090220240631542
|
10/02/2024
|
Ganesh singh
|
1702001034WL022177
|
Ganesh singh
|
00697
|
BKID0MG9006
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209767
|
|
Ganeshsingh
|
UNION BANK OF INDIA(508500)
|
|
311
|
ATER
|
MP-02-001-034-001/360
(CHILONGA)
|
1702001034NRG24090220240631544
|
10/02/2024
|
Pooja
|
1702001034WL022177
|
Pooja
|
00697
|
BKID0MG9006
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
ATER
|
MP-02-001-034-001/78
(CHILONGA)
|
1702001034NRG24090220240631551
|
10/02/2024
|
Sudarshan singh
|
1702001034WL022177
|
Sudarshan singh
|
00697
|
BKID0MG9006
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
Sudarshansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
313
|
ATER
|
MP-02-001-034-001/135
(CHILONGA)
|
1702001034NRG24090220240631523
|
10/02/2024
|
kammod singh
|
1702001034WL022177
|
kammod singh
|
00697
|
BKID0MG9015
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
kammodsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
ATER
|
MP-02-001-034-001/17
(CHILONGA)
|
1702001034NRG24090220240631526
|
10/02/2024
|
shrikrishna
|
1702001034WL022177
|
shrikrishna
|
00697
|
BKID0MG9015
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
shrikrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
ATER
|
MP-02-001-034-001/207-A
(CHILONGA)
|
1702001034NRG24090220240631532
|
10/02/2024
|
rashmi devi
|
1702001034WL022177
|
rashmi devi
|
00697
|
BKID0MG9015
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209767
|
|
rashmidevi
|
UNION BANK OF INDIA(508500)
|
|
316
|
ATER
|
MP-02-001-034-001/207-B
(CHILONGA)
|
1702001034NRG24090220240631533
|
10/02/2024
|
Rajani
|
1702001034WL022177
|
Rajani
|
00697
|
BKID0MG9015
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209767
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
317
|
ATER
|
MP-02-001-019-002/449
(DEHRA)
|
1702001019NRG24100220240631891
|
10/02/2024
|
Chandra Devi
|
1702001019WL022192
|
Chandra Devi
|
00697
|
BKID0MG9017
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209767
|
|
ChandraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ATER
|
MP-02-001-077-002/599
(JAMHORA)
|
1702001077NRG24090220240631127
|
10/02/2024
|
Rekha
|
1702001077WL022157
|
Rekha
|
00697
|
BKID0MG9017
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
319
|
ATER
|
MP-02-001-019-001/180
(DEHRA)
|
1702001019NRG24100220240631853
|
10/02/2024
|
geeta
|
1702001019WL022192
|
geeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
ATER
|
MP-02-001-034-001/184
(CHILONGA)
|
1702001034NRG24090220240631529
|
10/02/2024
|
DEVENDRA SINGH
|
1702001034WL022177
|
DEVENDRA SINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
DEVENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
ATER
|
MP-02-001-034-001/50
(CHILONGA)
|
1702001034NRG24090220240631545
|
10/02/2024
|
jitendra
|
1702001034WL022177
|
jitendra
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004209767
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
322
|
ATER
|
MP-02-001-019-002/462
(DEHRA)
|
1702001019NRG24100220240631908
|
10/02/2024
|
Richa
|
1702001019WL022192
|
Richa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209767
|
|
Richa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
ATER
|
MP-02-001-052-001/403
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631080
|
10/02/2024
|
Shivkant singh
|
1702001052WL022156
|
Shivkant singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004209767
|
|
Shivkantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ATER
|
MP-02-001-052-001/428
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631082
|
10/02/2024
|
Pinki
|
1702001052WL022156
|
Pinki
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209767
|
|
Pinki
|
UCO BANK(607066)
|
|
325
|
ATER
|
MP-02-001-052-001/429
(BIRGANVAPAWAI)
|
1702001052NRG24090220240631083
|
10/02/2024
|
Shreemati
|
1702001052WL022156
|
Shreemati
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209767
|
|
Shreemati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285532
|
285532
|
|
|
|
|
|
|
|