|
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-02-001-086-001/411
(NARIPURA)
|
1702001086NRG24240220240649976
|
25/02/2024
|
Girja devi
|
1702001086WL022903
|
Girja devi
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Girjadevi
|
AXIS BANK(607153)
|
|
2
|
ATER
|
MP-02-001-086-001/411
(NARIPURA)
|
1702001086NRG24240220240650082
|
25/02/2024
|
Girja devi
|
1702001086WL022907
|
Girja devi
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Girjadevi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ATER
|
MP-02-001-038-002/496
(BADAPURA)
|
1702001038NRG24250220240650551
|
25/02/2024
|
shiv kumar
|
1702001038WL022950
|
shiv kumar
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ATER
|
MP-02-001-061-001/19
(BICHHAULI)
|
1702001061NRG24250220240650576
|
25/02/2024
|
raguuvar
|
1702001061WL022952
|
raguuvar
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
raguuvar
|
BANK OF INDIA(508505)
|
|
5
|
ATER
|
MP-02-001-061-001/54
(BICHHAULI)
|
1702001061NRG24250220240650600
|
25/02/2024
|
bhim
|
1702001061WL022952
|
bhim
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
bhim
|
BANK OF INDIA(508505)
|
|
6
|
ATER
|
MP-02-001-061-001/95
(BICHHAULI)
|
1702001061NRG24250220240650602
|
25/02/2024
|
girvar
|
1702001061WL022952
|
girvar
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
girvar
|
BANK OF INDIA(508505)
|
|
7
|
ATER
|
MP-02-001-086-002/402
(NARIPURA)
|
1702001086NRG24240220240649993
|
25/02/2024
|
Ashish sharma
|
1702001086WL022903
|
Ashish sharma
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Ashishsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ATER
|
MP-02-001-086-002/402
(NARIPURA)
|
1702001086NRG24240220240650099
|
25/02/2024
|
Ashish sharma
|
1702001086WL022907
|
Ashish sharma
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Ashishsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
ATER
|
MP-02-001-060-001/382
(GAJANA)
|
1702001060NRG24240220240649879
|
25/02/2024
|
Anjali
|
1702001060WL022899
|
Anjali
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ATER
|
MP-02-001-060-001/496
(GAJANA)
|
1702001060NRG24240220240649880
|
25/02/2024
|
Laxmi
|
1702001060WL022899
|
Laxmi
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ATER
|
MP-02-001-060-001/504
(GAJANA)
|
1702001060NRG24240220240649884
|
25/02/2024
|
Priyanshu
|
1702001060WL022899
|
Priyanshu
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Priyanshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ATER
|
MP-02-001-060-001/505
(GAJANA)
|
1702001060NRG24240220240649885
|
25/02/2024
|
Rama
|
1702001060WL022899
|
Rama
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
ATER
|
MP-02-001-060-001/506
(GAJANA)
|
1702001060NRG24240220240649886
|
25/02/2024
|
Deendayal
|
1702001060WL022899
|
Deendayal
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Deendayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ATER
|
MP-02-001-060-001/507
(GAJANA)
|
1702001060NRG24240220240649887
|
25/02/2024
|
Jaldevi
|
1702001060WL022899
|
Jaldevi
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Jaldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ATER
|
MP-02-001-060-001/508
(GAJANA)
|
1702001060NRG24240220240649888
|
25/02/2024
|
Kishan singh
|
1702001060WL022899
|
Kishan singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ATER
|
MP-02-001-060-001/509
(GAJANA)
|
1702001060NRG24240220240649889
|
25/02/2024
|
Kedar
|
1702001060WL022899
|
Kedar
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ATER
|
MP-02-001-060-001/510
(GAJANA)
|
1702001060NRG24240220240649890
|
25/02/2024
|
Sinnam
|
1702001060WL022899
|
Sinnam
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Sinnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ATER
|
MP-02-001-060-001/511
(GAJANA)
|
1702001060NRG24240220240649891
|
25/02/2024
|
Omvati
|
1702001060WL022899
|
Omvati
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ATER
|
MP-02-001-060-001/512
(GAJANA)
|
1702001060NRG24240220240649892
|
25/02/2024
|
Ravi kumar
|
1702001060WL022899
|
Ravi kumar
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Ravikumar
|
BANK OF INDIA(508505)
|
|
20
|
ATER
|
MP-02-001-060-001/513
(GAJANA)
|
1702001060NRG24240220240649893
|
25/02/2024
|
Prahalad
|
1702001060WL022899
|
Prahalad
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ATER
|
MP-02-001-060-001/514
(GAJANA)
|
1702001060NRG24240220240649894
|
25/02/2024
|
Sonkali
|
1702001060WL022899
|
Sonkali
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Sonkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ATER
|
MP-02-001-060-001/515
(GAJANA)
|
1702001060NRG24240220240649895
|
25/02/2024
|
Pappu bhai
|
1702001060WL022899
|
Pappu bhai
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Pappubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ATER
|
MP-02-001-060-001/516
(GAJANA)
|
1702001060NRG24240220240649896
|
25/02/2024
|
Kuldip
|
1702001060WL022899
|
Kuldip
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ATER
|
MP-02-001-060-001/517
(GAJANA)
|
1702001060NRG24240220240649897
|
25/02/2024
|
Ramu
|
1702001060WL022899
|
Ramu
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
25
|
ATER
|
MP-02-001-060-001/518
(GAJANA)
|
1702001060NRG24240220240649898
|
25/02/2024
|
Maya
|
1702001060WL022899
|
Maya
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATER
|
MP-02-001-083-001/491
(JAURIKOTWAL)
|
1702001083NRG24240220240650419
|
25/02/2024
|
amit
|
1702001083WL022935
|
amit
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
27
|
ATER
|
MP-02-001-038-002/355
(BADAPURA)
|
1702001038NRG24250220240650546
|
25/02/2024
|
Laxmi
|
1702001038WL022950
|
Laxmi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATER
|
MP-02-001-038-002/483
(BADAPURA)
|
1702001038NRG24250220240650548
|
25/02/2024
|
vijay kumar
|
1702001038WL022950
|
vijay kumar
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ATER
|
MP-02-001-038-002/492
(BADAPURA)
|
1702001038NRG24250220240650549
|
25/02/2024
|
pradeep singh
|
1702001038WL022950
|
pradeep singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
pradeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ATER
|
MP-02-001-038-002/495
(BADAPURA)
|
1702001038NRG24250220240650550
|
25/02/2024
|
sachin singh
|
1702001038WL022950
|
sachin singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
sachinsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ATER
|
MP-02-001-038-002/530
(BADAPURA)
|
1702001038NRG24250220240650554
|
25/02/2024
|
parwati devi
|
1702001038WL022950
|
parwati devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
parwatidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ATER
|
MP-02-001-038-002/543
(BADAPURA)
|
1702001038NRG24250220240650556
|
25/02/2024
|
keerti
|
1702001038WL022950
|
keerti
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
keerti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATER
|
MP-02-001-038-002/552
(BADAPURA)
|
1702001038NRG24250220240650557
|
25/02/2024
|
sumit
|
1702001038WL022950
|
sumit
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ATER
|
MP-02-001-038-002/573
(BADAPURA)
|
1702001038NRG24250220240650559
|
25/02/2024
|
aarti devi
|
1702001038WL022950
|
aarti devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
aartidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ATER
|
MP-02-001-038-002/719
(BADAPURA)
|
1702001038NRG24250220240650561
|
25/02/2024
|
Bebi devi
|
1702001038WL022950
|
Bebi devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Bebidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ATER
|
MP-02-001-086-001/412
(NARIPURA)
|
1702001086NRG24240220240649977
|
25/02/2024
|
Nar singh
|
1702001086WL022903
|
Nar singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Narsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ATER
|
MP-02-001-086-001/412
(NARIPURA)
|
1702001086NRG24240220240650083
|
25/02/2024
|
Nar singh
|
1702001086WL022907
|
Nar singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Narsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ATER
|
MP-02-001-086-001/413
(NARIPURA)
|
1702001086NRG24240220240650084
|
25/02/2024
|
Suneeta
|
1702001086WL022907
|
Suneeta
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ATER
|
MP-02-001-086-001/413
(NARIPURA)
|
1702001086NRG24240220240649978
|
25/02/2024
|
Suneeta
|
1702001086WL022903
|
Suneeta
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ATER
|
MP-02-001-086-001/414
(NARIPURA)
|
1702001086NRG24240220240649979
|
25/02/2024
|
Rameshwar
|
1702001086WL022903
|
Rameshwar
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ATER
|
MP-02-001-086-001/414
(NARIPURA)
|
1702001086NRG24240220240650085
|
25/02/2024
|
Rameshwar
|
1702001086WL022907
|
Rameshwar
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ATER
|
MP-02-001-086-001/416
(NARIPURA)
|
1702001086NRG24240220240650086
|
25/02/2024
|
Rajabetee
|
1702001086WL022907
|
Rajabetee
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Rajabetee
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ATER
|
MP-02-001-086-001/416
(NARIPURA)
|
1702001086NRG24240220240649980
|
25/02/2024
|
Rajabetee
|
1702001086WL022903
|
Rajabetee
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Rajabetee
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ATER
|
MP-02-001-086-002/286
(NARIPURA)
|
1702001086NRG24240220240649981
|
25/02/2024
|
Manoj kumar sharam
|
1702001086WL022903
|
Manoj kumar sharam
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Manojkumarsharam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ATER
|
MP-02-001-086-002/286
(NARIPURA)
|
1702001086NRG24240220240650087
|
25/02/2024
|
Manoj kumar sharam
|
1702001086WL022907
|
Manoj kumar sharam
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Manojkumarsharam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ATER
|
MP-02-001-086-002/365
(NARIPURA)
|
1702001086NRG24240220240649988
|
25/02/2024
|
Govind
|
1702001086WL022903
|
Govind
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ATER
|
MP-02-001-086-002/365
(NARIPURA)
|
1702001086NRG24240220240650094
|
25/02/2024
|
Govind
|
1702001086WL022907
|
Govind
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ATER
|
MP-02-001-086-002/368
(NARIPURA)
|
1702001086NRG24240220240650095
|
25/02/2024
|
Kiran devi
|
1702001086WL022907
|
Kiran devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Kirandevi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ATER
|
MP-02-001-086-002/368
(NARIPURA)
|
1702001086NRG24240220240649989
|
25/02/2024
|
Kiran devi
|
1702001086WL022903
|
Kiran devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Kirandevi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ATER
|
MP-02-001-086-002/389
(NARIPURA)
|
1702001086NRG24240220240649990
|
25/02/2024
|
Khushvoo
|
1702001086WL022903
|
Khushvoo
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Khushvoo
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ATER
|
MP-02-001-086-002/389
(NARIPURA)
|
1702001086NRG24240220240650096
|
25/02/2024
|
Khushvoo
|
1702001086WL022907
|
Khushvoo
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Khushvoo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
52
|
ATER
|
MP-02-001-061-001/366
(BICHHAULI)
|
1702001061NRG24250220240650596
|
25/02/2024
|
Akash
|
1702001061WL022952
|
Akash
|
00089
|
CBIN0282060
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ATER
|
MP-02-001-061-001/367
(BICHHAULI)
|
1702001061NRG24250220240650597
|
25/02/2024
|
Arivindra
|
1702001061WL022952
|
Arivindra
|
00089
|
CBIN0282060
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Arivindra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
ATER
|
MP-02-001-083-001/484
(JAURIKOTWAL)
|
1702001083NRG24240220240650416
|
25/02/2024
|
gayatri sharma
|
1702001083WL022935
|
gayatri sharma
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
gayatrisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
ATER
|
MP-02-001-061-001/364
(BICHHAULI)
|
1702001061NRG24250220240650594
|
25/02/2024
|
Gajendra Singh
|
1702001061WL022952
|
Gajendra Singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
ATER
|
MP-02-001-083-001/505
(JAURIKOTWAL)
|
1702001083NRG24240220240650429
|
25/02/2024
|
priti
|
1702001083WL022935
|
priti
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
ATER
|
MP-02-001-060-001/519
(GAJANA)
|
1702001060NRG24240220240649899
|
25/02/2024
|
Manish
|
1702001060WL022899
|
Manish
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ATER
|
MP-02-001-060-001/520
(GAJANA)
|
1702001060NRG24240220240649900
|
25/02/2024
|
Priyanka
|
1702001060WL022899
|
Priyanka
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ATER
|
MP-02-001-060-001/521
(GAJANA)
|
1702001060NRG24240220240649901
|
25/02/2024
|
Ramkumari
|
1702001060WL022899
|
Ramkumari
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
ATER
|
MP-02-001-060-001/522
(GAJANA)
|
1702001060NRG24240220240649902
|
25/02/2024
|
Usha
|
1702001060WL022899
|
Usha
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
61
|
ATER
|
MP-02-001-060-001/523
(GAJANA)
|
1702001060NRG24240220240649903
|
25/02/2024
|
Satish
|
1702001060WL022899
|
Satish
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ATER
|
MP-02-001-060-001/525
(GAJANA)
|
1702001060NRG24240220240649904
|
25/02/2024
|
Ashok
|
1702001060WL022899
|
Ashok
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ATER
|
MP-02-001-060-001/526
(GAJANA)
|
1702001060NRG24240220240649905
|
25/02/2024
|
Juli
|
1702001060WL022899
|
Juli
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Juli
|
STATE BANK OF INDIA(508548)
|
|
64
|
ATER
|
MP-02-001-060-001/527
(GAJANA)
|
1702001060NRG24240220240649906
|
25/02/2024
|
Kalabati
|
1702001060WL022899
|
Kalabati
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
ATER
|
MP-02-001-060-001/528
(GAJANA)
|
1702001060NRG24240220240649907
|
25/02/2024
|
Radhamohan
|
1702001060WL022899
|
Radhamohan
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Radhamohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ATER
|
MP-02-001-060-001/529
(GAJANA)
|
1702001060NRG24240220240649908
|
25/02/2024
|
Foolkali
|
1702001060WL022899
|
Foolkali
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Foolkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ATER
|
MP-02-001-060-001/530
(GAJANA)
|
1702001060NRG24240220240649909
|
25/02/2024
|
Kedar
|
1702001060WL022899
|
Kedar
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
68
|
ATER
|
MP-02-001-060-001/531
(GAJANA)
|
1702001060NRG24240220240649910
|
25/02/2024
|
Neeraj
|
1702001060WL022899
|
Neeraj
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
69
|
ATER
|
MP-02-001-060-001/532
(GAJANA)
|
1702001060NRG24240220240649911
|
25/02/2024
|
Ramvati
|
1702001060WL022899
|
Ramvati
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
ATER
|
MP-02-001-060-001/533
(GAJANA)
|
1702001060NRG24240220240649912
|
25/02/2024
|
Ram gopal
|
1702001060WL022899
|
Ram gopal
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Ramgopal
|
PUNJAB & SIND BANK(607087)
|
|
71
|
ATER
|
MP-02-001-060-001/534
(GAJANA)
|
1702001060NRG24240220240649913
|
25/02/2024
|
Rohit
|
1702001060WL022899
|
Rohit
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ATER
|
MP-02-001-060-001/535
(GAJANA)
|
1702001060NRG24240220240649914
|
25/02/2024
|
Prem
|
1702001060WL022899
|
Prem
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Prem
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ATER
|
MP-02-001-060-001/536
(GAJANA)
|
1702001060NRG24240220240649915
|
25/02/2024
|
Malikhan
|
1702001060WL022899
|
Malikhan
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Malikhan
|
IDBI BANK(607095)
|
|
74
|
ATER
|
MP-02-001-060-001/537
(GAJANA)
|
1702001060NRG24240220240649916
|
25/02/2024
|
Guddi
|
1702001060WL022899
|
Guddi
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
ATER
|
MP-02-001-060-001/538
(GAJANA)
|
1702001060NRG24240220240649917
|
25/02/2024
|
Ashish
|
1702001060WL022899
|
Ashish
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ATER
|
MP-02-001-060-001/539
(GAJANA)
|
1702001060NRG24240220240649918
|
25/02/2024
|
Uma
|
1702001060WL022899
|
Uma
|
00415
|
SBIN0010839
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302061709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
ATER
|
MP-02-001-060-001/540
(GAJANA)
|
1702001060NRG24240220240649919
|
25/02/2024
|
Deepak
|
1702001060WL022899
|
Deepak
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
78
|
ATER
|
MP-02-001-038-002/230
(BADAPURA)
|
1702001038NRG24250220240650539
|
25/02/2024
|
ACHAL SINGH
|
1702001038WL022950
|
ACHAL SINGH
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
ACHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ATER
|
MP-02-001-038-002/235
(BADAPURA)
|
1702001038NRG24250220240650540
|
25/02/2024
|
Pooran singh
|
1702001038WL022950
|
Pooran singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Pooransingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
ATER
|
MP-02-001-038-002/247
(BADAPURA)
|
1702001038NRG24250220240650541
|
25/02/2024
|
raja singh
|
1702001038WL022950
|
raja singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
rajasingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
ATER
|
MP-02-001-038-002/253
(BADAPURA)
|
1702001038NRG24250220240650542
|
25/02/2024
|
tejbahadur
|
1702001038WL022950
|
tejbahadur
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
tejbahadur
|
STATE BANK OF INDIA(508548)
|
|
82
|
ATER
|
MP-02-001-038-002/254
(BADAPURA)
|
1702001038NRG24250220240650543
|
25/02/2024
|
sanju devi
|
1702001038WL022950
|
sanju devi
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
sanjudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ATER
|
MP-02-001-038-002/257
(BADAPURA)
|
1702001038NRG24250220240650544
|
25/02/2024
|
lal singh
|
1702001038WL022950
|
lal singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
ATER
|
MP-02-001-038-002/259
(BADAPURA)
|
1702001038NRG24250220240650545
|
25/02/2024
|
ranno devi
|
1702001038WL022950
|
ranno devi
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
rannodevi
|
STATE BANK OF INDIA(508548)
|
|
85
|
ATER
|
MP-02-001-083-001/324
(JAURIKOTWAL)
|
1702001083NRG24240220240650413
|
25/02/2024
|
kanhaiyalal
|
1702001083WL022935
|
kanhaiyalal
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
86
|
ATER
|
MP-02-001-083-001/52-A
(JAURIKOTWAL)
|
1702001083NRG24240220240650435
|
25/02/2024
|
kanhaiyalal
|
1702001083WL022935
|
kanhaiyalal
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
87
|
ATER
|
MP-02-001-061-001/368
(BICHHAULI)
|
1702001061NRG24250220240650598
|
25/02/2024
|
Bharat Singh
|
1702001061WL022952
|
Bharat Singh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
BharatSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
ATER
|
MP-02-001-013-001/515
(MAGHERA)
|
1702001013NRG24240220240650103
|
25/02/2024
|
ashik
|
1702001013WL022908
|
ashik
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302061709
|
|
ashik
|
UCO BANK(607066)
|
|
89
|
ATER
|
MP-02-001-013-002/198
(MAGHERA)
|
1702001013NRG24240220240650110
|
25/02/2024
|
ganga singh
|
1702001013WL022908
|
ganga singh
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302061709
|
|
gangasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ATER
|
MP-02-001-013-002/365
(MAGHERA)
|
1702001013NRG24240220240650111
|
25/02/2024
|
Ramvati
|
1702001013WL022908
|
Ramvati
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Ramvati
|
UCO BANK(607066)
|
|
91
|
ATER
|
MP-02-001-013-002/366
(MAGHERA)
|
1702001013NRG24240220240650112
|
25/02/2024
|
Geeta
|
1702001013WL022908
|
Geeta
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Geeta
|
UCO BANK(607066)
|
|
92
|
ATER
|
MP-02-001-013-002/61-A
(MAGHERA)
|
1702001013NRG24240220240650115
|
25/02/2024
|
Raju
|
1702001013WL022908
|
Raju
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ATER
|
MP-02-001-083-001/322
(JAURIKOTWAL)
|
1702001083NRG24240220240650412
|
25/02/2024
|
kusum
|
1702001083WL022935
|
kusum
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
kusum
|
UCO BANK(607066)
|
|
94
|
ATER
|
MP-02-001-083-001/447
(JAURIKOTWAL)
|
1702001083NRG24240220240650414
|
25/02/2024
|
kamta prasad
|
1702001083WL022935
|
kamta prasad
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
kamtaprasad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
95
|
ATER
|
MP-02-001-013-002/372
(MAGHERA)
|
1702001013NRG24240220240650113
|
25/02/2024
|
Vishnu
|
1702001013WL022908
|
Vishnu
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Vishnu
|
UCO BANK(607066)
|
|
96
|
ATER
|
MP-02-001-061-001/311
(BICHHAULI)
|
1702001061NRG24250220240650583
|
25/02/2024
|
Satendra
|
1702001061WL022952
|
Satendra
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Satendra
|
BANK OF INDIA(508505)
|
|
97
|
ATER
|
MP-02-001-064-001/435
(PITHANPURA)
|
1702001064NRG24240220240649940
|
25/02/2024
|
Mithilesh
|
1702001064WL022901
|
Mithilesh
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302061709
|
|
Mithilesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
98
|
ATER
|
MP-02-001-079-002/372
(PRATAPPURA)
|
1702001079NRG24240220240649850
|
25/02/2024
|
rajkumari sharma
|
1702001079WL022897
|
rajkumari sharma
|
00468
|
UBIN0568937
|
221
|
221
|
Processed
|
13/04/2024
|
|
302061709
|
|
rajkumarisharma
|
UNION BANK OF INDIA(508500)
|
|
99
|
ATER
|
MP-02-001-079-002/373
(PRATAPPURA)
|
1702001079NRG24240220240649851
|
25/02/2024
|
mayank bidholiya
|
1702001079WL022897
|
mayank bidholiya
|
00468
|
UBIN0568937
|
221
|
221
|
Processed
|
13/04/2024
|
|
302061709
|
|
mayankbidholiya
|
UNION BANK OF INDIA(508500)
|
|
100
|
ATER
|
MP-02-001-083-001/495
(JAURIKOTWAL)
|
1702001083NRG24240220240650423
|
25/02/2024
|
mamta
|
1702001083WL022935
|
mamta
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
101
|
ATER
|
MP-02-001-013-002/425
(MAGHERA)
|
1702001013NRG24240220240650114
|
25/02/2024
|
Satyavati
|
1702001013WL022908
|
Satyavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Satyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ATER
|
MP-02-001-060-001/499
(GAJANA)
|
1702001060NRG24240220240649881
|
25/02/2024
|
Anita
|
1702001060WL022899
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ATER
|
MP-02-001-060-001/500
(GAJANA)
|
1702001060NRG24240220240649882
|
25/02/2024
|
Radhamohan
|
1702001060WL022899
|
Radhamohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Radhamohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ATER
|
MP-02-001-061-001/107-A
(BICHHAULI)
|
1702001061NRG24250220240650572
|
25/02/2024
|
Baijnath
|
1702001061WL022952
|
Baijnath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Baijnath
|
ICICI BANK LTD(508534)
|
|
105
|
ATER
|
MP-02-001-061-001/184-B
(BICHHAULI)
|
1702001061NRG24250220240650574
|
25/02/2024
|
Vikas
|
1702001061WL022952
|
Vikas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ATER
|
MP-02-001-061-001/216-A
(BICHHAULI)
|
1702001061NRG24250220240650579
|
25/02/2024
|
Mina
|
1702001061WL022952
|
Mina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Mina
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ATER
|
MP-02-001-061-001/268-A
(BICHHAULI)
|
1702001061NRG24250220240650582
|
25/02/2024
|
Ramaprakash
|
1702001061WL022952
|
Ramaprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Ramaprakash
|
UCO BANK(607066)
|
|
108
|
ATER
|
MP-02-001-061-001/320-A
(BICHHAULI)
|
1702001061NRG24250220240650585
|
25/02/2024
|
Kalpana
|
1702001061WL022952
|
Kalpana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ATER
|
MP-02-001-061-001/344-A
(BICHHAULI)
|
1702001061NRG24250220240650587
|
25/02/2024
|
Sharada devi
|
1702001061WL022952
|
Sharada devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Sharadadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ATER
|
MP-02-001-061-001/358
(BICHHAULI)
|
1702001061NRG24250220240650589
|
25/02/2024
|
Dipoo
|
1702001061WL022952
|
Dipoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Dipoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ATER
|
MP-02-001-061-001/359
(BICHHAULI)
|
1702001061NRG24250220240650590
|
25/02/2024
|
Anil Sharma
|
1702001061WL022952
|
Anil Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
AnilSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ATER
|
MP-02-001-061-001/361
(BICHHAULI)
|
1702001061NRG24250220240650591
|
25/02/2024
|
Dhirendra
|
1702001061WL022952
|
Dhirendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Dhirendra
|
UCO BANK(607066)
|
|
113
|
ATER
|
MP-02-001-061-001/362
(BICHHAULI)
|
1702001061NRG24250220240650592
|
25/02/2024
|
Harendra
|
1702001061WL022952
|
Harendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Harendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
ATER
|
MP-02-001-061-001/97-A
(BICHHAULI)
|
1702001061NRG24250220240650603
|
25/02/2024
|
Sachin
|
1702001061WL022952
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Sachin
|
BANK OF INDIA(508505)
|
|
115
|
ATER
|
MP-02-001-061-001/97-B
(BICHHAULI)
|
1702001061NRG24250220240650604
|
25/02/2024
|
Praduman
|
1702001061WL022952
|
Praduman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Praduman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
ATER
|
MP-02-001-086-002/337
(NARIPURA)
|
1702001086NRG24240220240649983
|
25/02/2024
|
Parimal
|
1702001086WL022903
|
Parimal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Parimal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
117
|
ATER
|
MP-02-001-086-002/337
(NARIPURA)
|
1702001086NRG24240220240650089
|
25/02/2024
|
Parimal
|
1702001086WL022907
|
Parimal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Parimal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
118
|
ATER
|
MP-02-001-086-002/340
(NARIPURA)
|
1702001086NRG24240220240650090
|
25/02/2024
|
Sher singh
|
1702001086WL022907
|
Sher singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATER
|
MP-02-001-086-002/340
(NARIPURA)
|
1702001086NRG24240220240649984
|
25/02/2024
|
Sher singh
|
1702001086WL022903
|
Sher singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ATER
|
MP-02-001-086-002/345
(NARIPURA)
|
1702001086NRG24240220240649985
|
25/02/2024
|
Manish
|
1702001086WL022903
|
Manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ATER
|
MP-02-001-086-002/345
(NARIPURA)
|
1702001086NRG24240220240650091
|
25/02/2024
|
Manish
|
1702001086WL022907
|
Manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
122
|
ATER
|
MP-02-001-013-001/528
(MAGHERA)
|
1702001013NRG24240220240650104
|
25/02/2024
|
meera devi
|
1702001013WL022908
|
meera devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302061709
|
|
meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ATER
|
MP-02-001-013-001/581
(MAGHERA)
|
1702001013NRG24240220240650105
|
25/02/2024
|
Chandraveer
|
1702001013WL022908
|
Chandraveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302061709
|
|
Chandraveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ATER
|
MP-02-001-013-001/588
(MAGHERA)
|
1702001013NRG24240220240650106
|
25/02/2024
|
Mina
|
1702001013WL022908
|
Mina
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302061709
|
|
Mina
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ATER
|
MP-02-001-013-001/589
(MAGHERA)
|
1702001013NRG24240220240650107
|
25/02/2024
|
Satyendr singh
|
1702001013WL022908
|
Satyendr singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302061709
|
|
Satyendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ATER
|
MP-02-001-013-001/78
(MAGHERA)
|
1702001013NRG24240220240650108
|
25/02/2024
|
vanita
|
1702001013WL022908
|
vanita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302061709
|
|
vanita
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ATER
|
MP-02-001-038-002/534
(BADAPURA)
|
1702001038NRG24250220240650555
|
25/02/2024
|
sangam
|
1702001038WL022950
|
sangam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
sangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ATER
|
MP-02-001-064-001/433
(PITHANPURA)
|
1702001064NRG24240220240649938
|
25/02/2024
|
Ramsharan
|
1702001064WL022901
|
Ramsharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302061709
|
|
Ramsharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ATER
|
MP-02-001-064-001/434
(PITHANPURA)
|
1702001064NRG24240220240649939
|
25/02/2024
|
Kushma devi
|
1702001064WL022901
|
Kushma devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302061709
|
|
Kushmadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ATER
|
MP-02-001-064-003/301
(PITHANPURA)
|
1702001064NRG24240220240649941
|
25/02/2024
|
Kartik
|
1702001064WL022901
|
Kartik
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302061709
|
|
Kartik
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ATER
|
MP-02-001-064-003/302
(PITHANPURA)
|
1702001064NRG24240220240649942
|
25/02/2024
|
Sunita sharma
|
1702001064WL022901
|
Sunita sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302061709
|
|
Sunitasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ATER
|
MP-02-001-064-003/303
(PITHANPURA)
|
1702001064NRG24240220240649943
|
25/02/2024
|
Neelu
|
1702001064WL022901
|
Neelu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302061709
|
|
Neelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ATER
|
MP-02-001-064-003/304
(PITHANPURA)
|
1702001064NRG24240220240649944
|
25/02/2024
|
Prabha
|
1702001064WL022901
|
Prabha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302061709
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ATER
|
MP-02-001-083-001/493
(JAURIKOTWAL)
|
1702001083NRG24240220240650421
|
25/02/2024
|
braj mohan
|
1702001083WL022935
|
braj mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ATER
|
MP-02-001-083-001/499
(JAURIKOTWAL)
|
1702001083NRG24240220240650426
|
25/02/2024
|
arpit sharma
|
1702001083WL022935
|
arpit sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
arpitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATER
|
MP-02-001-083-001/501
(JAURIKOTWAL)
|
1702001083NRG24240220240650427
|
25/02/2024
|
mamta
|
1702001083WL022935
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ATER
|
MP-02-001-083-001/502
(JAURIKOTWAL)
|
1702001083NRG24240220240650428
|
25/02/2024
|
nidhi
|
1702001083WL022935
|
nidhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ATER
|
MP-02-001-083-001/506
(JAURIKOTWAL)
|
1702001083NRG24240220240650430
|
25/02/2024
|
jakeel khan
|
1702001083WL022935
|
jakeel khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
jakeelkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ATER
|
MP-02-001-083-001/508
(JAURIKOTWAL)
|
1702001083NRG24240220240650431
|
25/02/2024
|
manju
|
1702001083WL022935
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
manju
|
BANK OF BARODA(606985)
|
|
140
|
ATER
|
MP-02-001-083-001/512
(JAURIKOTWAL)
|
1702001083NRG24240220240650433
|
25/02/2024
|
TARUN KUMAR
|
1702001083WL022935
|
TARUN KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
TARUNKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ATER
|
MP-02-001-083-001/513
(JAURIKOTWAL)
|
1702001083NRG24240220240650434
|
25/02/2024
|
JAVID KHAN
|
1702001083WL022935
|
JAVID KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
JAVIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ATER
|
MP-02-001-086-001/401
(NARIPURA)
|
1702001086NRG24240220240649971
|
25/02/2024
|
Ajay singh chourasiya
|
1702001086WL022903
|
Ajay singh chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Ajaysinghchourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATER
|
MP-02-001-086-001/401
(NARIPURA)
|
1702001086NRG24240220240650077
|
25/02/2024
|
Ajay singh chourasiya
|
1702001086WL022907
|
Ajay singh chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Ajaysinghchourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ATER
|
MP-02-001-086-001/402
(NARIPURA)
|
1702001086NRG24240220240650078
|
25/02/2024
|
Satish singh
|
1702001086WL022907
|
Satish singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Satishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATER
|
MP-02-001-086-001/402
(NARIPURA)
|
1702001086NRG24240220240649972
|
25/02/2024
|
Satish singh
|
1702001086WL022903
|
Satish singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Satishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ATER
|
MP-02-001-086-001/403
(NARIPURA)
|
1702001086NRG24240220240649973
|
25/02/2024
|
Saroj devi
|
1702001086WL022903
|
Saroj devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Sarojdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATER
|
MP-02-001-086-001/403
(NARIPURA)
|
1702001086NRG24240220240650079
|
25/02/2024
|
Saroj devi
|
1702001086WL022907
|
Saroj devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Sarojdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATER
|
MP-02-001-086-001/404
(NARIPURA)
|
1702001086NRG24240220240650080
|
25/02/2024
|
Jyoti jatav
|
1702001086WL022907
|
Jyoti jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Jyotijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ATER
|
MP-02-001-086-001/404
(NARIPURA)
|
1702001086NRG24240220240649974
|
25/02/2024
|
Jyoti jatav
|
1702001086WL022903
|
Jyoti jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Jyotijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ATER
|
MP-02-001-086-001/405
(NARIPURA)
|
1702001086NRG24240220240649975
|
25/02/2024
|
Sachin chourasiya
|
1702001086WL022903
|
Sachin chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Sachinchourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ATER
|
MP-02-001-086-001/405
(NARIPURA)
|
1702001086NRG24240220240650081
|
25/02/2024
|
Sachin chourasiya
|
1702001086WL022907
|
Sachin chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Sachinchourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ATER
|
MP-02-001-086-002/336
(NARIPURA)
|
1702001086NRG24240220240650088
|
25/02/2024
|
Poonam
|
1702001086WL022907
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ATER
|
MP-02-001-086-002/336
(NARIPURA)
|
1702001086NRG24240220240649982
|
25/02/2024
|
Poonam
|
1702001086WL022903
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ATER
|
MP-02-001-086-002/356
(NARIPURA)
|
1702001086NRG24240220240649986
|
25/02/2024
|
Dinesh sharma
|
1702001086WL022903
|
Dinesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Dineshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ATER
|
MP-02-001-086-002/356
(NARIPURA)
|
1702001086NRG24240220240650092
|
25/02/2024
|
Dinesh sharma
|
1702001086WL022907
|
Dinesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Dineshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ATER
|
MP-02-001-086-002/363
(NARIPURA)
|
1702001086NRG24240220240650093
|
25/02/2024
|
Rohit singh
|
1702001086WL022907
|
Rohit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Rohitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ATER
|
MP-02-001-086-002/363
(NARIPURA)
|
1702001086NRG24240220240649987
|
25/02/2024
|
Rohit singh
|
1702001086WL022903
|
Rohit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Rohitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ATER
|
MP-02-001-086-002/400
(NARIPURA)
|
1702001086NRG24240220240650097
|
25/02/2024
|
Prachi sharma
|
1702001086WL022907
|
Prachi sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Prachisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ATER
|
MP-02-001-086-002/400
(NARIPURA)
|
1702001086NRG24240220240649991
|
25/02/2024
|
Prachi sharma
|
1702001086WL022903
|
Prachi sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Prachisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ATER
|
MP-02-001-086-002/401
(NARIPURA)
|
1702001086NRG24240220240649992
|
25/02/2024
|
Doli sharma
|
1702001086WL022903
|
Doli sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Dolisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ATER
|
MP-02-001-086-002/401
(NARIPURA)
|
1702001086NRG24240220240650098
|
25/02/2024
|
Doli sharma
|
1702001086WL022907
|
Doli sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Dolisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ATER
|
MP-02-001-086-002/403
(NARIPURA)
|
1702001086NRG24240220240650100
|
25/02/2024
|
Manish
|
1702001086WL022907
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ATER
|
MP-02-001-086-002/403
(NARIPURA)
|
1702001086NRG24240220240649994
|
25/02/2024
|
Manish
|
1702001086WL022903
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ATER
|
MP-02-001-086-002/404
(NARIPURA)
|
1702001086NRG24240220240649995
|
25/02/2024
|
Prachi sharma
|
1702001086WL022903
|
Prachi sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Prachisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ATER
|
MP-02-001-086-002/404
(NARIPURA)
|
1702001086NRG24240220240650101
|
25/02/2024
|
Prachi sharma
|
1702001086WL022907
|
Prachi sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Prachisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ATER
|
MP-02-001-086-002/405
(NARIPURA)
|
1702001086NRG24240220240650102
|
25/02/2024
|
Kajal
|
1702001086WL022907
|
Kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ATER
|
MP-02-001-086-002/405
(NARIPURA)
|
1702001086NRG24240220240649996
|
25/02/2024
|
Kajal
|
1702001086WL022903
|
Kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
168
|
ATER
|
MP-02-001-013-001/88
(MAGHERA)
|
1702001013NRG24240220240650109
|
25/02/2024
|
Bhupendra
|
1702001013WL022908
|
Bhupendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302061709
|
|
Bhupendra
|
UCO BANK(607066)
|
|
169
|
ATER
|
MP-02-001-038-002/429
(BADAPURA)
|
1702001038NRG24250220240650547
|
25/02/2024
|
Sunita devi
|
1702001038WL022950
|
Sunita devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Sunitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ATER
|
MP-02-001-038-002/569
(BADAPURA)
|
1702001038NRG24250220240650558
|
25/02/2024
|
shivom
|
1702001038WL022950
|
shivom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
shivom
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ATER
|
MP-02-001-083-001/478
(JAURIKOTWAL)
|
1702001083NRG24240220240650415
|
25/02/2024
|
priti
|
1702001083WL022935
|
priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ATER
|
MP-02-001-083-001/485
(JAURIKOTWAL)
|
1702001083NRG24240220240650417
|
25/02/2024
|
manju
|
1702001083WL022935
|
manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ATER
|
MP-02-001-083-001/486
(JAURIKOTWAL)
|
1702001083NRG24240220240650418
|
25/02/2024
|
NEETU
|
1702001083WL022935
|
NEETU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ATER
|
MP-02-001-083-001/492
(JAURIKOTWAL)
|
1702001083NRG24240220240650420
|
25/02/2024
|
karishma
|
1702001083WL022935
|
karishma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
karishma
|
STATE BANK OF INDIA(508548)
|
|
175
|
ATER
|
MP-02-001-083-001/494
(JAURIKOTWAL)
|
1702001083NRG24240220240650422
|
25/02/2024
|
neha mishra
|
1702001083WL022935
|
neha mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
nehamishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ATER
|
MP-02-001-083-001/496
(JAURIKOTWAL)
|
1702001083NRG24240220240650424
|
25/02/2024
|
upasana
|
1702001083WL022935
|
upasana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
upasana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ATER
|
MP-02-001-083-001/497
(JAURIKOTWAL)
|
1702001083NRG24240220240650425
|
25/02/2024
|
geeta
|
1702001083WL022935
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ATER
|
MP-02-001-083-001/511
(JAURIKOTWAL)
|
1702001083NRG24240220240650432
|
25/02/2024
|
JANAK KISORI
|
1702001083WL022935
|
JANAK KISORI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
JANAKKISORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
179
|
ATER
|
MP-02-001-086-001/400
(NARIPURA)
|
1702001086NRG24240220240650076
|
25/02/2024
|
Premlata
|
1702001086WL022907
|
Premlata
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Premlata
|
GRAMIN BANK OF ARYAVART(508509)
|
|
180
|
ATER
|
MP-02-001-086-001/400
(NARIPURA)
|
1702001086NRG24240220240649970
|
25/02/2024
|
Premlata
|
1702001086WL022903
|
Premlata
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Premlata
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
181
|
ATER
|
MP-02-001-038-002/518
(BADAPURA)
|
1702001038NRG24250220240650553
|
25/02/2024
|
mamta
|
1702001038WL022950
|
mamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
ATER
|
MP-02-001-038-002/581
(BADAPURA)
|
1702001038NRG24250220240650560
|
25/02/2024
|
madhubala
|
1702001038WL022950
|
madhubala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
madhubala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
183
|
ATER
|
MP-02-001-038-002/512
(BADAPURA)
|
1702001038NRG24250220240650552
|
25/02/2024
|
praveen kumar
|
1702001038WL022950
|
praveen kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
praveenkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ATER
|
MP-02-001-060-001/502
(GAJANA)
|
1702001060NRG24240220240649883
|
25/02/2024
|
Vijay
|
1702001060WL022899
|
Vijay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ATER
|
MP-02-001-061-001/148
(BICHHAULI)
|
1702001061NRG24250220240650573
|
25/02/2024
|
Dharmendra
|
1702001061WL022952
|
Dharmendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Dharmendra
|
UCO BANK(607066)
|
|
186
|
ATER
|
MP-02-001-061-001/186-A
(BICHHAULI)
|
1702001061NRG24250220240650575
|
25/02/2024
|
Satyendra Singh
|
1702001061WL022952
|
Satyendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
SatyendraSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
187
|
ATER
|
MP-02-001-061-001/195-A
(BICHHAULI)
|
1702001061NRG24250220240650577
|
25/02/2024
|
Brajendra Singh
|
1702001061WL022952
|
Brajendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
BrajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ATER
|
MP-02-001-061-001/208-C
(BICHHAULI)
|
1702001061NRG24250220240650578
|
25/02/2024
|
Gyan Singh
|
1702001061WL022952
|
Gyan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
ATER
|
MP-02-001-061-001/229-A
(BICHHAULI)
|
1702001061NRG24250220240650580
|
25/02/2024
|
Sunil
|
1702001061WL022952
|
Sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Sunil
|
UCO BANK(607066)
|
|
190
|
ATER
|
MP-02-001-061-001/266-D
(BICHHAULI)
|
1702001061NRG24250220240650581
|
25/02/2024
|
Aspak Beg
|
1702001061WL022952
|
Aspak Beg
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
AspakBeg
|
STATE BANK OF INDIA(508548)
|
|
191
|
ATER
|
MP-02-001-061-001/320
(BICHHAULI)
|
1702001061NRG24250220240650584
|
25/02/2024
|
Anil Kumar
|
1702001061WL022952
|
Anil Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
AnilKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
ATER
|
MP-02-001-061-001/320-B
(BICHHAULI)
|
1702001061NRG24250220240650586
|
25/02/2024
|
Keshav
|
1702001061WL022952
|
Keshav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
193
|
ATER
|
MP-02-001-061-001/344-B
(BICHHAULI)
|
1702001061NRG24250220240650588
|
25/02/2024
|
Ajay Singh
|
1702001061WL022952
|
Ajay Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
AjaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ATER
|
MP-02-001-061-001/363
(BICHHAULI)
|
1702001061NRG24250220240650593
|
25/02/2024
|
Sitaram
|
1702001061WL022952
|
Sitaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
195
|
ATER
|
MP-02-001-061-001/365
(BICHHAULI)
|
1702001061NRG24250220240650595
|
25/02/2024
|
Bhoopendra Kumar
|
1702001061WL022952
|
Bhoopendra Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061709
|
|
BhoopendraKumar
|
BANK OF BARODA(606985)
|
|
196
|
ATER
|
MP-02-001-061-001/369
(BICHHAULI)
|
1702001061NRG24250220240650599
|
25/02/2024
|
Krishna Kumar
|
1702001061WL022952
|
Krishna Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
KrishnaKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
ATER
|
MP-02-001-061-001/80-A
(BICHHAULI)
|
1702001061NRG24250220240650601
|
25/02/2024
|
Rajesh
|
1702001061WL022952
|
Rajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061709
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255697
|
255697
|
|
|
|
|
|
|
|