|
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-02-001-014-001/1150-A
(KISUPURA)
|
1702001014NRG24040120240578823
|
05/01/2024
|
Rita sharma
|
1702001014WL019984
|
Rita sharma
|
00032
|
UTIB0001351
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Ritasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ATER
|
MP-02-001-014-001/1051
(KISUPURA)
|
1702001014NRG24040120240578811
|
05/01/2024
|
Tejbahadur singh
|
1702001014WL019984
|
Tejbahadur singh
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Tejbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATER
|
MP-02-001-014-001/1157
(KISUPURA)
|
1702001014NRG24040120240578826
|
05/01/2024
|
Amit singh Bhadauriya
|
1702001014WL019984
|
Amit singh Bhadauriya
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
AmitsinghBhadauriya
|
BANK OF BARODA(606985)
|
|
4
|
ATER
|
MP-02-001-014-001/1203
(KISUPURA)
|
1702001014NRG24040120240578828
|
05/01/2024
|
Ramashankar Sharma
|
1702001014WL019984
|
Ramashankar Sharma
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
RamashankarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ATER
|
MP-02-001-014-001/1233
(KISUPURA)
|
1702001014NRG24040120240578836
|
05/01/2024
|
rahul kumar
|
1702001014WL019984
|
rahul kumar
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
rahulkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATER
|
MP-02-001-014-001/1306
(KISUPURA)
|
1702001014NRG24040120240578855
|
05/01/2024
|
reena
|
1702001014WL019984
|
reena
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
reena
|
BANK OF BARODA(606985)
|
|
7
|
ATER
|
MP-02-001-014-002/1156
(KISUPURA)
|
1702001014NRG24040120240578893
|
05/01/2024
|
Akash baghel
|
1702001014WL019984
|
Akash baghel
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Akashbaghel
|
BANK OF BARODA(606985)
|
|
8
|
ATER
|
MP-02-001-014-002/1257
(KISUPURA)
|
1702001014NRG24040120240578902
|
05/01/2024
|
Dharmveer singh jadaun
|
1702001014WL019984
|
Dharmveer singh jadaun
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Dharmveersinghjadaun
|
BANK OF BARODA(606985)
|
|
9
|
ATER
|
MP-02-001-075-002/74-D
(AHARAULIKALI)
|
1702001075NRG24050120240579499
|
05/01/2024
|
poonam
|
1702001075WL020007
|
poonam
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ATER
|
MP-02-001-075-003/143-A
(AHARAULIKALI)
|
1702001075NRG24050120240579500
|
05/01/2024
|
Mohanlal
|
1702001075WL020007
|
Mohanlal
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ATER
|
MP-02-001-075-003/161-A
(AHARAULIKALI)
|
1702001075NRG24050120240579501
|
05/01/2024
|
Umesh
|
1702001075WL020007
|
Umesh
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
12
|
ATER
|
MP-02-001-075-003/205-A
(AHARAULIKALI)
|
1702001075NRG24050120240579502
|
05/01/2024
|
Jangbahadur
|
1702001075WL020007
|
Jangbahadur
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Jangbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ATER
|
MP-02-001-075-003/314
(AHARAULIKALI)
|
1702001075NRG24050120240579504
|
05/01/2024
|
Mahaveer
|
1702001075WL020007
|
Mahaveer
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Mahaveer
|
BANK OF BARODA(606985)
|
|
14
|
ATER
|
MP-02-001-075-003/316
(AHARAULIKALI)
|
1702001075NRG24050120240579505
|
05/01/2024
|
Ajay
|
1702001075WL020007
|
Ajay
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ATER
|
MP-02-001-075-003/320
(AHARAULIKALI)
|
1702001075NRG24050120240579506
|
05/01/2024
|
Kallu
|
1702001075WL020007
|
Kallu
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ATER
|
MP-02-001-075-003/323
(AHARAULIKALI)
|
1702001075NRG24050120240579507
|
05/01/2024
|
Shivram
|
1702001075WL020007
|
Shivram
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Shivram
|
BANK OF BARODA(606985)
|
|
17
|
ATER
|
MP-02-001-075-003/324
(AHARAULIKALI)
|
1702001075NRG24050120240579508
|
05/01/2024
|
Pramod
|
1702001075WL020007
|
Pramod
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Pramod
|
BANK OF BARODA(606985)
|
|
18
|
ATER
|
MP-02-001-083-001/467
(JAURIKOTWAL)
|
1702001083NRG24040120240578582
|
05/01/2024
|
Prashant Sharma
|
1702001083WL019972
|
Prashant Sharma
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136186
|
|
PrashantSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
19
|
ATER
|
MP-02-001-014-001/1304
(KISUPURA)
|
1702001014NRG24040120240578853
|
05/01/2024
|
neelam
|
1702001014WL019984
|
neelam
|
00048
|
BKID0009069
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
neelam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
ATER
|
MP-02-001-014-001/1289
(KISUPURA)
|
1702001014NRG24040120240578847
|
05/01/2024
|
Arti bhadoriya
|
1702001014WL019984
|
Arti bhadoriya
|
00078
|
CNRB0004771
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Artibhadoriya
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ATER
|
MP-02-001-014-001/1297
(KISUPURA)
|
1702001014NRG24040120240578851
|
05/01/2024
|
Deepraj Singh
|
1702001014WL019984
|
Deepraj Singh
|
00078
|
CNRB0004771
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
DeeprajSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
22
|
ATER
|
MP-02-001-014-001/1301
(KISUPURA)
|
1702001014NRG24040120240578852
|
05/01/2024
|
rajesh singh
|
1702001014WL019984
|
rajesh singh
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATER
|
MP-02-001-014-001/328
(KISUPURA)
|
1702001014NRG24040120240578860
|
05/01/2024
|
verendra
|
1702001014WL019984
|
verendra
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
verendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATER
|
MP-02-001-014-001/74
(KISUPURA)
|
1702001014NRG24040120240578872
|
05/01/2024
|
adiram
|
1702001014WL019984
|
adiram
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
adiram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
25
|
ATER
|
MP-02-001-014-001/1305
(KISUPURA)
|
1702001014NRG24040120240578854
|
05/01/2024
|
yogesh
|
1702001014WL019984
|
yogesh
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
ATER
|
MP-02-001-075-002/256
(AHARAULIKALI)
|
1702001075NRG24050120240579483
|
05/01/2024
|
ashok
|
1702001075WL020007
|
ashok
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ATER
|
MP-02-001-075-002/280
(AHARAULIKALI)
|
1702001075NRG24050120240579484
|
05/01/2024
|
rajkumar
|
1702001075WL020007
|
rajkumar
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATER
|
MP-02-001-075-002/293
(AHARAULIKALI)
|
1702001075NRG24050120240579485
|
05/01/2024
|
AJAM ALI
|
1702001075WL020007
|
AJAM ALI
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
AJAMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ATER
|
MP-02-001-075-002/32
(AHARAULIKALI)
|
1702001075NRG24050120240579486
|
05/01/2024
|
KOMAL
|
1702001075WL020007
|
KOMAL
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ATER
|
MP-02-001-075-002/607
(AHARAULIKALI)
|
1702001075NRG24050120240579494
|
05/01/2024
|
Priti Devi
|
1702001075WL020007
|
Priti Devi
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
PritiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATER
|
MP-02-001-075-002/608
(AHARAULIKALI)
|
1702001075NRG24050120240579495
|
05/01/2024
|
Kamlesh Devi
|
1702001075WL020007
|
Kamlesh Devi
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
KamleshDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ATER
|
MP-02-001-075-002/609
(AHARAULIKALI)
|
1702001075NRG24050120240579496
|
05/01/2024
|
Rambraj
|
1702001075WL020007
|
Rambraj
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Rambraj
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATER
|
MP-02-001-075-002/610
(AHARAULIKALI)
|
1702001075NRG24050120240579497
|
05/01/2024
|
Mahadev
|
1702001075WL020007
|
Mahadev
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ATER
|
MP-02-001-075-002/74-C
(AHARAULIKALI)
|
1702001075NRG24050120240579498
|
05/01/2024
|
meera devi
|
1702001075WL020007
|
meera devi
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
meeradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ATER
|
MP-02-001-075-003/254
(AHARAULIKALI)
|
1702001075NRG24050120240579503
|
05/01/2024
|
BRAJESH SINGH
|
1702001075WL020007
|
BRAJESH SINGH
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
BRAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ATER
|
MP-02-001-075-003/325
(AHARAULIKALI)
|
1702001075NRG24050120240579509
|
05/01/2024
|
Sonelal
|
1702001075WL020007
|
Sonelal
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Sonelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ATER
|
MP-02-001-075-003/390-B
(AHARAULIKALI)
|
1702001075NRG24050120240579519
|
05/01/2024
|
shanti
|
1702001075WL020007
|
shanti
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ATER
|
MP-02-001-075-003/450
(AHARAULIKALI)
|
1702001075NRG24050120240579537
|
05/01/2024
|
Malti Devi
|
1702001075WL020007
|
Malti Devi
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
MaltiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ATER
|
MP-02-001-075-003/472
(AHARAULIKALI)
|
1702001075NRG24050120240579538
|
05/01/2024
|
Ravi
|
1702001075WL020007
|
Ravi
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ATER
|
MP-02-001-075-003/499
(AHARAULIKALI)
|
1702001075NRG24050120240579549
|
05/01/2024
|
rani devi
|
1702001075WL020007
|
rani devi
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ATER
|
MP-02-001-075-003/511
(AHARAULIKALI)
|
1702001075NRG24050120240579551
|
05/01/2024
|
Pramod Singh
|
1702001075WL020007
|
Pramod Singh
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
PramodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ATER
|
MP-02-001-075-003/518
(AHARAULIKALI)
|
1702001075NRG24050120240579555
|
05/01/2024
|
Suman
|
1702001075WL020007
|
Suman
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ATER
|
MP-02-001-075-003/532
(AHARAULIKALI)
|
1702001075NRG24050120240579560
|
05/01/2024
|
Kashim Ali
|
1702001075WL020007
|
Kashim Ali
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
KashimAli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
ATER
|
MP-02-001-075-003/533
(AHARAULIKALI)
|
1702001075NRG24050120240579561
|
05/01/2024
|
Ankush
|
1702001075WL020007
|
Ankush
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
45
|
ATER
|
MP-02-001-014-002/1258
(KISUPURA)
|
1702001014NRG24040120240578903
|
05/01/2024
|
Sonam
|
1702001014WL019984
|
Sonam
|
00165
|
IBKL0001554
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Sonam
|
IDBI BANK(607095)
|
|
46
|
ATER
|
MP-02-001-075-002/580-A
(AHARAULIKALI)
|
1702001075NRG24050120240579488
|
05/01/2024
|
shiv sharma
|
1702001075WL020007
|
shiv sharma
|
00165
|
IBKL0001554
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
shivsharma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
47
|
ATER
|
MP-02-001-014-001/1059
(KISUPURA)
|
1702001014NRG24040120240578812
|
05/01/2024
|
Ashutosh singh
|
1702001014WL019984
|
Ashutosh singh
|
00354
|
PUNB0020010
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Ashutoshsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
ATER
|
MP-02-001-014-001/1071
(KISUPURA)
|
1702001014NRG24040120240578814
|
05/01/2024
|
Preetee
|
1702001014WL019984
|
Preetee
|
00354
|
PUNB0606800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Preetee
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ATER
|
MP-02-001-014-001/1153
(KISUPURA)
|
1702001014NRG24040120240578824
|
05/01/2024
|
Dharmendra singh
|
1702001014WL019984
|
Dharmendra singh
|
00354
|
PUNB0606800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Dharmendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ATER
|
MP-02-001-014-001/483
(KISUPURA)
|
1702001014NRG24040120240578862
|
05/01/2024
|
RAMANAND
|
1702001014WL019984
|
RAMANAND
|
00354
|
PUNB0606800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ATER
|
MP-02-001-014-001/595
(KISUPURA)
|
1702001014NRG24040120240578869
|
05/01/2024
|
Narendra Singh
|
1702001014WL019984
|
Narendra Singh
|
00354
|
PUNB0606800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
NarendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ATER
|
MP-02-001-075-002/588
(AHARAULIKALI)
|
1702001075NRG24050120240579489
|
05/01/2024
|
mukesh bohare
|
1702001075WL020007
|
mukesh bohare
|
00354
|
PUNB0606800
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
mukeshbohare
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ATER
|
MP-02-001-075-002/588-A
(AHARAULIKALI)
|
1702001075NRG24050120240579490
|
05/01/2024
|
nagendra
|
1702001075WL020007
|
nagendra
|
00354
|
PUNB0606800
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
nagendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
ATER
|
MP-02-001-075-002/588-B
(AHARAULIKALI)
|
1702001075NRG24050120240579491
|
05/01/2024
|
madhuri sharma
|
1702001075WL020007
|
madhuri sharma
|
00354
|
PUNB0606800
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
madhurisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ATER
|
MP-02-001-075-002/605
(AHARAULIKALI)
|
1702001075NRG24050120240579492
|
05/01/2024
|
Puman Sen
|
1702001075WL020007
|
Puman Sen
|
00354
|
PUNB0606800
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
PumanSen
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ATER
|
MP-02-001-075-002/606
(AHARAULIKALI)
|
1702001075NRG24050120240579493
|
05/01/2024
|
Satendra
|
1702001075WL020007
|
Satendra
|
00354
|
PUNB0606800
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
57
|
ATER
|
MP-02-001-014-001/1141-A
(KISUPURA)
|
1702001014NRG24040120240578818
|
05/01/2024
|
Vineeta devi
|
1702001014WL019984
|
Vineeta devi
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Vineetadevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ATER
|
MP-02-001-014-001/1143
(KISUPURA)
|
1702001014NRG24040120240578820
|
05/01/2024
|
Bandna
|
1702001014WL019984
|
Bandna
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Bandna
|
STATE BANK OF INDIA(508548)
|
|
59
|
ATER
|
MP-02-001-014-001/1146
(KISUPURA)
|
1702001014NRG24040120240578821
|
05/01/2024
|
Sarasvati
|
1702001014WL019984
|
Sarasvati
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Sarasvati
|
STATE BANK OF INDIA(508548)
|
|
60
|
ATER
|
MP-02-001-014-001/1270
(KISUPURA)
|
1702001014NRG24040120240578841
|
05/01/2024
|
Vijay Narayan Singh
|
1702001014WL019984
|
Vijay Narayan Singh
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
VijayNarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
ATER
|
MP-02-001-014-001/1273
(KISUPURA)
|
1702001014NRG24040120240578842
|
05/01/2024
|
Rambeti
|
1702001014WL019984
|
Rambeti
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
|
62
|
ATER
|
MP-02-001-014-001/1276
(KISUPURA)
|
1702001014NRG24040120240578843
|
05/01/2024
|
Nisha Bhadouriya
|
1702001014WL019984
|
Nisha Bhadouriya
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
NishaBhadouriya
|
STATE BANK OF INDIA(508548)
|
|
63
|
ATER
|
MP-02-001-014-001/1286
(KISUPURA)
|
1702001014NRG24040120240578846
|
05/01/2024
|
Rahul bhadouriya
|
1702001014WL019984
|
Rahul bhadouriya
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Rahulbhadouriya
|
ICICI BANK LTD(508534)
|
|
64
|
ATER
|
MP-02-001-014-001/194
(KISUPURA)
|
1702001014NRG24040120240578857
|
05/01/2024
|
rajveer
|
1702001014WL019984
|
rajveer
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
65
|
ATER
|
MP-02-001-014-001/552-A
(KISUPURA)
|
1702001014NRG24040120240578867
|
05/01/2024
|
PANKAJ SINGH
|
1702001014WL019984
|
PANKAJ SINGH
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
PANKAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ATER
|
MP-02-001-014-001/799
(KISUPURA)
|
1702001014NRG24040120240578873
|
05/01/2024
|
PRANJUL SINGH
|
1702001014WL019984
|
PRANJUL SINGH
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
PRANJULSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
ATER
|
MP-02-001-014-001/810
(KISUPURA)
|
1702001014NRG24040120240578874
|
05/01/2024
|
Dharmendra singh
|
1702001014WL019984
|
Dharmendra singh
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
ATER
|
MP-02-001-014-001/822
(KISUPURA)
|
1702001014NRG24040120240578876
|
05/01/2024
|
Mohit singh
|
1702001014WL019984
|
Mohit singh
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Mohitsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
ATER
|
MP-02-001-014-001/977-A
(KISUPURA)
|
1702001014NRG24040120240578888
|
05/01/2024
|
Priyanka singh
|
1702001014WL019984
|
Priyanka singh
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Priyankasingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
ATER
|
MP-02-001-083-001/296
(JAURIKOTWAL)
|
1702001083NRG24040120240578576
|
05/01/2024
|
rajeev kumar
|
1702001083WL019972
|
rajeev kumar
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136186
|
|
rajeevkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ATER
|
MP-02-001-083-001/298
(JAURIKOTWAL)
|
1702001083NRG24040120240578577
|
05/01/2024
|
vinodikumari
|
1702001083WL019972
|
vinodikumari
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136186
|
|
vinodikumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
72
|
ATER
|
MP-02-001-014-001/1150
(KISUPURA)
|
1702001014NRG24040120240578822
|
05/01/2024
|
Suneel sharma
|
1702001014WL019984
|
Suneel sharma
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Suneelsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ATER
|
MP-02-001-014-001/1154
(KISUPURA)
|
1702001014NRG24040120240578825
|
05/01/2024
|
Ravi shankar sharma
|
1702001014WL019984
|
Ravi shankar sharma
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Ravishankarsharma
|
STATE BANK OF INDIA(508548)
|
|
74
|
ATER
|
MP-02-001-014-002/1241
(KISUPURA)
|
1702001014NRG24040120240578896
|
05/01/2024
|
indrajeet singh
|
1702001014WL019984
|
indrajeet singh
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
indrajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
ATER
|
MP-02-001-083-001/464
(JAURIKOTWAL)
|
1702001083NRG24040120240578581
|
05/01/2024
|
Vinod Kumar Sharma
|
1702001083WL019972
|
Vinod Kumar Sharma
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136186
|
|
VinodKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
76
|
ATER
|
MP-02-001-014-001/108
(KISUPURA)
|
1702001014NRG24040120240578815
|
05/01/2024
|
Lallu Singh
|
1702001014WL019984
|
Lallu Singh
|
00415
|
SBIN0030093
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
LalluSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
ATER
|
MP-02-001-014-001/1214
(KISUPURA)
|
1702001014NRG24040120240578833
|
05/01/2024
|
lali
|
1702001014WL019984
|
lali
|
00415
|
SBIN0030093
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
78
|
ATER
|
MP-02-001-014-001/172-B
(KISUPURA)
|
1702001014NRG24040120240578856
|
05/01/2024
|
SUMIT KUMAR KUSHWAH
|
1702001014WL019984
|
SUMIT KUMAR KUSHWAH
|
00415
|
SBIN0030093
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
SUMITKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ATER
|
MP-02-001-014-001/20
(KISUPURA)
|
1702001014NRG24040120240578858
|
05/01/2024
|
Narendra
|
1702001014WL019984
|
Narendra
|
00415
|
SBIN0030093
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
ATER
|
MP-02-001-014-001/491
(KISUPURA)
|
1702001014NRG24040120240578863
|
05/01/2024
|
RAMVARAN SINGH
|
1702001014WL019984
|
RAMVARAN SINGH
|
00415
|
SBIN0030093
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
RAMVARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
ATER
|
MP-02-001-014-001/671
(KISUPURA)
|
1702001014NRG24040120240578871
|
05/01/2024
|
Guddi devi
|
1702001014WL019984
|
Guddi devi
|
00415
|
SBIN0030093
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Guddidevi
|
STATE BANK OF INDIA(508548)
|
|
82
|
ATER
|
MP-02-001-075-002/580
(AHARAULIKALI)
|
1702001075NRG24050120240579487
|
05/01/2024
|
nitesh bohare
|
1702001075WL020007
|
nitesh bohare
|
00415
|
SBIN0030093
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
niteshbohare
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
83
|
ATER
|
MP-02-001-075-003/598
(AHARAULIKALI)
|
1702001075NRG24050120240579562
|
05/01/2024
|
vimla
|
1702001075WL020007
|
vimla
|
00462
|
UCBA0000013
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
vimla
|
UCO BANK(607066)
|
|
84
|
ATER
|
MP-02-001-075-003/598-A
(AHARAULIKALI)
|
1702001075NRG24050120240579563
|
05/01/2024
|
amit varma
|
1702001075WL020007
|
amit varma
|
00462
|
UCBA0000013
|
663
|
663
|
Processed
|
13/03/2024
|
|
684136186
|
|
amitvarma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
85
|
ATER
|
MP-02-001-014-001/1208
(KISUPURA)
|
1702001014NRG24040120240578831
|
05/01/2024
|
Vijay Pratap Singh
|
1702001014WL019984
|
Vijay Pratap Singh
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
VijayPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ATER
|
MP-02-001-014-001/1216
(KISUPURA)
|
1702001014NRG24040120240578834
|
05/01/2024
|
k amrutha singh
|
1702001014WL019984
|
k amrutha singh
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
kamruthasingh
|
UCO BANK(607066)
|
|
87
|
ATER
|
MP-02-001-014-001/1296
(KISUPURA)
|
1702001014NRG24040120240578850
|
05/01/2024
|
Sanchita Devi
|
1702001014WL019984
|
Sanchita Devi
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
SanchitaDevi
|
STATE BANK OF INDIA(508548)
|
|
88
|
ATER
|
MP-02-001-014-001/200-A
(KISUPURA)
|
1702001014NRG24040120240578859
|
05/01/2024
|
Amardeep Singh
|
1702001014WL019984
|
Amardeep Singh
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
AmardeepSingh
|
UCO BANK(607066)
|
|
89
|
ATER
|
MP-02-001-014-001/492-B
(KISUPURA)
|
1702001014NRG24040120240578864
|
05/01/2024
|
ARCHANA DEVI
|
1702001014WL019984
|
ARCHANA DEVI
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
ARCHANADEVI
|
UCO BANK(607066)
|
|
90
|
ATER
|
MP-02-001-014-001/517
(KISUPURA)
|
1702001014NRG24040120240578865
|
05/01/2024
|
Asha Devi
|
1702001014WL019984
|
Asha Devi
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
AshaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ATER
|
MP-02-001-014-001/518
(KISUPURA)
|
1702001014NRG24040120240578866
|
05/01/2024
|
Nitesh Singh
|
1702001014WL019984
|
Nitesh Singh
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
NiteshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ATER
|
MP-02-001-014-001/568
(KISUPURA)
|
1702001014NRG24040120240578868
|
05/01/2024
|
NEELAM DEVI
|
1702001014WL019984
|
NEELAM DEVI
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
NEELAMDEVI
|
UCO BANK(607066)
|
|
93
|
ATER
|
MP-02-001-014-001/598-A
(KISUPURA)
|
1702001014NRG24040120240578870
|
05/01/2024
|
pawan singh
|
1702001014WL019984
|
pawan singh
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
pawansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ATER
|
MP-02-001-014-001/815
(KISUPURA)
|
1702001014NRG24040120240578875
|
05/01/2024
|
Anjali Bhadouriya
|
1702001014WL019984
|
Anjali Bhadouriya
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
AnjaliBhadouriya
|
STATE BANK OF INDIA(508548)
|
|
95
|
ATER
|
MP-02-001-014-001/829
(KISUPURA)
|
1702001014NRG24040120240578877
|
05/01/2024
|
Deepak singh
|
1702001014WL019984
|
Deepak singh
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Deepaksingh
|
UCO BANK(607066)
|
|
96
|
ATER
|
MP-02-001-014-001/984
(KISUPURA)
|
1702001014NRG24040120240578889
|
05/01/2024
|
Muskan bhadauriya
|
1702001014WL019984
|
Muskan bhadauriya
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Muskanbhadauriya
|
UCO BANK(607066)
|
|
97
|
ATER
|
MP-02-001-014-002/1158
(KISUPURA)
|
1702001014NRG24040120240578894
|
05/01/2024
|
dineshsingh
|
1702001014WL019984
|
dineshsingh
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
dineshsingh
|
UCO BANK(607066)
|
|
98
|
ATER
|
MP-02-001-075-003/512
(AHARAULIKALI)
|
1702001075NRG24050120240579552
|
05/01/2024
|
Janki
|
1702001075WL020007
|
Janki
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Janki
|
UCO BANK(607066)
|
|
99
|
ATER
|
MP-02-001-083-001/316-A
(JAURIKOTWAL)
|
1702001083NRG24040120240578578
|
05/01/2024
|
sandeep singh
|
1702001083WL019972
|
sandeep singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136186
|
|
sandeepsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
100
|
ATER
|
MP-02-001-014-001/1142
(KISUPURA)
|
1702001014NRG24040120240578819
|
05/01/2024
|
Nisha devi
|
1702001014WL019984
|
Nisha devi
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Nishadevi
|
UNION BANK OF INDIA(508500)
|
|
101
|
ATER
|
MP-02-001-014-001/118-A
(KISUPURA)
|
1702001014NRG24040120240578827
|
05/01/2024
|
Omkar SIngh
|
1702001014WL019984
|
Omkar SIngh
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
OmkarSIngh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
102
|
ATER
|
MP-02-001-075-002/143
(AHARAULIKALI)
|
1702001075NRG24050120240579482
|
05/01/2024
|
Praveena Vano
|
1702001075WL020007
|
Praveena Vano
|
00532
|
CBIN0R20002
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
PraveenaVano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
103
|
ATER
|
MP-02-001-014-001/1266
(KISUPURA)
|
1702001014NRG24040120240578839
|
05/01/2024
|
Digvijay Singh
|
1702001014WL019984
|
Digvijay Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
DigvijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ATER
|
MP-02-001-075-003/373
(AHARAULIKALI)
|
1702001075NRG24050120240579510
|
05/01/2024
|
Sima
|
1702001075WL020007
|
Sima
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ATER
|
MP-02-001-075-003/375
(AHARAULIKALI)
|
1702001075NRG24050120240579511
|
05/01/2024
|
Tanti Singh
|
1702001075WL020007
|
Tanti Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
TantiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ATER
|
MP-02-001-075-003/377
(AHARAULIKALI)
|
1702001075NRG24050120240579512
|
05/01/2024
|
Anjali
|
1702001075WL020007
|
Anjali
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ATER
|
MP-02-001-075-003/379
(AHARAULIKALI)
|
1702001075NRG24050120240579513
|
05/01/2024
|
Rekha
|
1702001075WL020007
|
Rekha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
ATER
|
MP-02-001-075-003/381
(AHARAULIKALI)
|
1702001075NRG24050120240579514
|
05/01/2024
|
aarti
|
1702001075WL020007
|
aarti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
aarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
ATER
|
MP-02-001-075-003/386
(AHARAULIKALI)
|
1702001075NRG24050120240579515
|
05/01/2024
|
Priti
|
1702001075WL020007
|
Priti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ATER
|
MP-02-001-075-003/387
(AHARAULIKALI)
|
1702001075NRG24050120240579516
|
05/01/2024
|
Mamta
|
1702001075WL020007
|
Mamta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ATER
|
MP-02-001-075-003/388
(AHARAULIKALI)
|
1702001075NRG24050120240579517
|
05/01/2024
|
Vijay
|
1702001075WL020007
|
Vijay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ATER
|
MP-02-001-075-003/390
(AHARAULIKALI)
|
1702001075NRG24050120240579518
|
05/01/2024
|
Ramveer
|
1702001075WL020007
|
Ramveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ATER
|
MP-02-001-075-003/395
(AHARAULIKALI)
|
1702001075NRG24050120240579520
|
05/01/2024
|
Kalpana Devi
|
1702001075WL020007
|
Kalpana Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
KalpanaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
ATER
|
MP-02-001-075-003/396
(AHARAULIKALI)
|
1702001075NRG24050120240579521
|
05/01/2024
|
Narayani
|
1702001075WL020007
|
Narayani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ATER
|
MP-02-001-075-003/397
(AHARAULIKALI)
|
1702001075NRG24050120240579522
|
05/01/2024
|
Vimala
|
1702001075WL020007
|
Vimala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ATER
|
MP-02-001-075-003/398
(AHARAULIKALI)
|
1702001075NRG24050120240579523
|
05/01/2024
|
Shivarani
|
1702001075WL020007
|
Shivarani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Shivarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ATER
|
MP-02-001-075-003/399
(AHARAULIKALI)
|
1702001075NRG24050120240579524
|
05/01/2024
|
BHuri Devi
|
1702001075WL020007
|
BHuri Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
BHuriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ATER
|
MP-02-001-075-003/400
(AHARAULIKALI)
|
1702001075NRG24050120240579525
|
05/01/2024
|
Rachana
|
1702001075WL020007
|
Rachana
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATER
|
MP-02-001-075-003/402
(AHARAULIKALI)
|
1702001075NRG24050120240579526
|
05/01/2024
|
Kamla
|
1702001075WL020007
|
Kamla
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ATER
|
MP-02-001-075-003/404
(AHARAULIKALI)
|
1702001075NRG24050120240579527
|
05/01/2024
|
Mira Devi
|
1702001075WL020007
|
Mira Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
MiraDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
ATER
|
MP-02-001-075-003/407
(AHARAULIKALI)
|
1702001075NRG24050120240579528
|
05/01/2024
|
Dharmendra Singh
|
1702001075WL020007
|
Dharmendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ATER
|
MP-02-001-075-003/408
(AHARAULIKALI)
|
1702001075NRG24050120240579529
|
05/01/2024
|
Vitouli
|
1702001075WL020007
|
Vitouli
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Vitouli
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ATER
|
MP-02-001-075-003/409
(AHARAULIKALI)
|
1702001075NRG24050120240579530
|
05/01/2024
|
Sima
|
1702001075WL020007
|
Sima
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ATER
|
MP-02-001-075-003/411
(AHARAULIKALI)
|
1702001075NRG24050120240579531
|
05/01/2024
|
Chamanlal
|
1702001075WL020007
|
Chamanlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Chamanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ATER
|
MP-02-001-075-003/417
(AHARAULIKALI)
|
1702001075NRG24050120240579532
|
05/01/2024
|
Pinki
|
1702001075WL020007
|
Pinki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ATER
|
MP-02-001-075-003/424
(AHARAULIKALI)
|
1702001075NRG24050120240579533
|
05/01/2024
|
Shobharam
|
1702001075WL020007
|
Shobharam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ATER
|
MP-02-001-075-003/429
(AHARAULIKALI)
|
1702001075NRG24050120240579534
|
05/01/2024
|
Anil
|
1702001075WL020007
|
Anil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ATER
|
MP-02-001-075-003/441
(AHARAULIKALI)
|
1702001075NRG24050120240579535
|
05/01/2024
|
Ramvikas
|
1702001075WL020007
|
Ramvikas
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Ramvikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ATER
|
MP-02-001-075-003/442
(AHARAULIKALI)
|
1702001075NRG24050120240579536
|
05/01/2024
|
Devendri Devi
|
1702001075WL020007
|
Devendri Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
DevendriDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ATER
|
MP-02-001-075-003/473
(AHARAULIKALI)
|
1702001075NRG24050120240579539
|
05/01/2024
|
Satendra
|
1702001075WL020007
|
Satendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ATER
|
MP-02-001-075-003/475
(AHARAULIKALI)
|
1702001075NRG24050120240579540
|
05/01/2024
|
Guddi
|
1702001075WL020007
|
Guddi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ATER
|
MP-02-001-075-003/476
(AHARAULIKALI)
|
1702001075NRG24050120240579541
|
05/01/2024
|
Shivani
|
1702001075WL020007
|
Shivani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ATER
|
MP-02-001-075-003/477
(AHARAULIKALI)
|
1702001075NRG24050120240579542
|
05/01/2024
|
Santoshi
|
1702001075WL020007
|
Santoshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ATER
|
MP-02-001-075-003/478
(AHARAULIKALI)
|
1702001075NRG24050120240579543
|
05/01/2024
|
Suraj
|
1702001075WL020007
|
Suraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ATER
|
MP-02-001-075-003/479
(AHARAULIKALI)
|
1702001075NRG24050120240579544
|
05/01/2024
|
Rishu Devi
|
1702001075WL020007
|
Rishu Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
RishuDevi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
ATER
|
MP-02-001-075-003/483
(AHARAULIKALI)
|
1702001075NRG24050120240579545
|
05/01/2024
|
Anjali Kumari
|
1702001075WL020007
|
Anjali Kumari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
AnjaliKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ATER
|
MP-02-001-075-003/485
(AHARAULIKALI)
|
1702001075NRG24050120240579546
|
05/01/2024
|
Mithlesh
|
1702001075WL020007
|
Mithlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ATER
|
MP-02-001-075-003/488
(AHARAULIKALI)
|
1702001075NRG24050120240579547
|
05/01/2024
|
Gyaram
|
1702001075WL020007
|
Gyaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Gyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ATER
|
MP-02-001-075-003/496
(AHARAULIKALI)
|
1702001075NRG24050120240579548
|
05/01/2024
|
rajesh
|
1702001075WL020007
|
rajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ATER
|
MP-02-001-075-003/508
(AHARAULIKALI)
|
1702001075NRG24050120240579550
|
05/01/2024
|
muskan
|
1702001075WL020007
|
muskan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ATER
|
MP-02-001-075-003/513
(AHARAULIKALI)
|
1702001075NRG24050120240579553
|
05/01/2024
|
Ajay Singh
|
1702001075WL020007
|
Ajay Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ATER
|
MP-02-001-075-003/514
(AHARAULIKALI)
|
1702001075NRG24050120240579554
|
05/01/2024
|
Monu
|
1702001075WL020007
|
Monu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATER
|
MP-02-001-075-003/519
(AHARAULIKALI)
|
1702001075NRG24050120240579556
|
05/01/2024
|
Keshav
|
1702001075WL020007
|
Keshav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ATER
|
MP-02-001-075-003/524
(AHARAULIKALI)
|
1702001075NRG24050120240579557
|
05/01/2024
|
Keshkali
|
1702001075WL020007
|
Keshkali
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATER
|
MP-02-001-075-003/525
(AHARAULIKALI)
|
1702001075NRG24050120240579558
|
05/01/2024
|
Sampati Devi
|
1702001075WL020007
|
Sampati Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
SampatiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ATER
|
MP-02-001-075-003/526
(AHARAULIKALI)
|
1702001075NRG24050120240579559
|
05/01/2024
|
Bhuri
|
1702001075WL020007
|
Bhuri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATER
|
MP-02-001-075-003/605
(AHARAULIKALI)
|
1702001075NRG24050120240579564
|
05/01/2024
|
Vivek Singh
|
1702001075WL020007
|
Vivek Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
VivekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATER
|
MP-02-001-075-003/606
(AHARAULIKALI)
|
1702001075NRG24050120240579565
|
05/01/2024
|
Ratan
|
1702001075WL020007
|
Ratan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ATER
|
MP-02-001-075-003/608
(AHARAULIKALI)
|
1702001075NRG24050120240579566
|
05/01/2024
|
Vinod
|
1702001075WL020007
|
Vinod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ATER
|
MP-02-001-075-003/609
(AHARAULIKALI)
|
1702001075NRG24050120240579567
|
05/01/2024
|
Dalavir
|
1702001075WL020007
|
Dalavir
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Dalavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ATER
|
MP-02-001-075-003/610
(AHARAULIKALI)
|
1702001075NRG24050120240579568
|
05/01/2024
|
Anil
|
1702001075WL020007
|
Anil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ATER
|
MP-02-001-075-003/611
(AHARAULIKALI)
|
1702001075NRG24050120240579569
|
05/01/2024
|
Ashu
|
1702001075WL020007
|
Ashu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Ashu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ATER
|
MP-02-001-075-003/612
(AHARAULIKALI)
|
1702001075NRG24050120240579570
|
05/01/2024
|
Ramendra
|
1702001075WL020007
|
Ramendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136186
|
|
Ramendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
154
|
ATER
|
MP-02-001-014-001/1022
(KISUPURA)
|
1702001014NRG24040120240578810
|
05/01/2024
|
Neelam devi
|
1702001014WL019984
|
Neelam devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Neelamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ATER
|
MP-02-001-014-001/1085
(KISUPURA)
|
1702001014NRG24040120240578816
|
05/01/2024
|
Reeta devi
|
1702001014WL019984
|
Reeta devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Reetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ATER
|
MP-02-001-014-001/1204
(KISUPURA)
|
1702001014NRG24040120240578829
|
05/01/2024
|
Hari Kumar Singh
|
1702001014WL019984
|
Hari Kumar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
HariKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ATER
|
MP-02-001-014-001/1206
(KISUPURA)
|
1702001014NRG24040120240578830
|
05/01/2024
|
Pankaj Singh
|
1702001014WL019984
|
Pankaj Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
PankajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ATER
|
MP-02-001-014-001/1221
(KISUPURA)
|
1702001014NRG24040120240578835
|
05/01/2024
|
Yogesh Singh
|
1702001014WL019984
|
Yogesh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
YogeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ATER
|
MP-02-001-014-001/1234
(KISUPURA)
|
1702001014NRG24040120240578837
|
05/01/2024
|
Ravi singh jadon
|
1702001014WL019984
|
Ravi singh jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Ravisinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ATER
|
MP-02-001-014-001/1260
(KISUPURA)
|
1702001014NRG24040120240578838
|
05/01/2024
|
Neeraj
|
1702001014WL019984
|
Neeraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ATER
|
MP-02-001-014-001/1268
(KISUPURA)
|
1702001014NRG24040120240578840
|
05/01/2024
|
Rabindra singh
|
1702001014WL019984
|
Rabindra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Rabindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ATER
|
MP-02-001-014-001/1283
(KISUPURA)
|
1702001014NRG24040120240578844
|
05/01/2024
|
Jitendra Singh
|
1702001014WL019984
|
Jitendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ATER
|
MP-02-001-014-001/1285
(KISUPURA)
|
1702001014NRG24040120240578845
|
05/01/2024
|
Mahendra Palsingh
|
1702001014WL019984
|
Mahendra Palsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
MahendraPalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ATER
|
MP-02-001-014-001/83-A
(KISUPURA)
|
1702001014NRG24040120240578878
|
05/01/2024
|
Sanju devi
|
1702001014WL019984
|
Sanju devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Sanjudevi
|
UCO BANK(607066)
|
|
165
|
ATER
|
MP-02-001-014-001/886
(KISUPURA)
|
1702001014NRG24040120240578879
|
05/01/2024
|
gaurav
|
1702001014WL019984
|
gaurav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ATER
|
MP-02-001-014-001/951
(KISUPURA)
|
1702001014NRG24040120240578880
|
05/01/2024
|
Meera devi
|
1702001014WL019984
|
Meera devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Meeradevi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
167
|
ATER
|
MP-02-001-014-001/953
(KISUPURA)
|
1702001014NRG24040120240578881
|
05/01/2024
|
Neelam devi
|
1702001014WL019984
|
Neelam devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Neelamdevi
|
STATE BANK OF INDIA(508548)
|
|
168
|
ATER
|
MP-02-001-014-001/958
(KISUPURA)
|
1702001014NRG24040120240578882
|
05/01/2024
|
Vinod singh
|
1702001014WL019984
|
Vinod singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Vinodsingh
|
UCO BANK(607066)
|
|
169
|
ATER
|
MP-02-001-014-001/959
(KISUPURA)
|
1702001014NRG24040120240578883
|
05/01/2024
|
Rubi devi
|
1702001014WL019984
|
Rubi devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Rubidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ATER
|
MP-02-001-014-001/960
(KISUPURA)
|
1702001014NRG24040120240578884
|
05/01/2024
|
Kalpana devi
|
1702001014WL019984
|
Kalpana devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Kalpanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ATER
|
MP-02-001-014-001/962-A
(KISUPURA)
|
1702001014NRG24040120240578885
|
05/01/2024
|
Manju
|
1702001014WL019984
|
Manju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ATER
|
MP-02-001-014-001/964
(KISUPURA)
|
1702001014NRG24040120240578886
|
05/01/2024
|
kushama devi
|
1702001014WL019984
|
kushama devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
kushamadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ATER
|
MP-02-001-014-001/969
(KISUPURA)
|
1702001014NRG24040120240578887
|
05/01/2024
|
Manju
|
1702001014WL019984
|
Manju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ATER
|
MP-02-001-014-002/1205
(KISUPURA)
|
1702001014NRG24040120240578895
|
05/01/2024
|
Arun Singh
|
1702001014WL019984
|
Arun Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ATER
|
MP-02-001-014-002/1244
(KISUPURA)
|
1702001014NRG24040120240578897
|
05/01/2024
|
Munendra singh
|
1702001014WL019984
|
Munendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Munendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ATER
|
MP-02-001-014-002/1245
(KISUPURA)
|
1702001014NRG24040120240578898
|
05/01/2024
|
Vinita
|
1702001014WL019984
|
Vinita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ATER
|
MP-02-001-014-002/1251
(KISUPURA)
|
1702001014NRG24040120240578899
|
05/01/2024
|
Shailendra singh bhadoriya
|
1702001014WL019984
|
Shailendra singh bhadoriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Shailendrasinghbhadoriya
|
STATE BANK OF INDIA(508548)
|
|
178
|
ATER
|
MP-02-001-014-002/1252
(KISUPURA)
|
1702001014NRG24040120240578900
|
05/01/2024
|
Abhay singh
|
1702001014WL019984
|
Abhay singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Abhaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ATER
|
MP-02-001-014-002/1253
(KISUPURA)
|
1702001014NRG24040120240578901
|
05/01/2024
|
radha
|
1702001014WL019984
|
radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ATER
|
MP-02-001-014-002/1264
(KISUPURA)
|
1702001014NRG24040120240578904
|
05/01/2024
|
Sandeep
|
1702001014WL019984
|
Sandeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ATER
|
MP-02-001-014-002/1265
(KISUPURA)
|
1702001014NRG24040120240578905
|
05/01/2024
|
Megha Kumari
|
1702001014WL019984
|
Megha Kumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
MeghaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ATER
|
MP-02-001-014-002/1267
(KISUPURA)
|
1702001014NRG24040120240578906
|
05/01/2024
|
Amit
|
1702001014WL019984
|
Amit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ATER
|
MP-02-001-014-002/1268
(KISUPURA)
|
1702001014NRG24040120240578907
|
05/01/2024
|
Sapna
|
1702001014WL019984
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ATER
|
MP-02-001-014-002/886
(KISUPURA)
|
1702001014NRG24040120240578908
|
05/01/2024
|
Nisha
|
1702001014WL019984
|
Nisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ATER
|
MP-02-001-060-001/325
(GAJANA)
|
1702001060NRG24040120240577211
|
05/01/2024
|
Ramautar singh
|
1702001060WL019927
|
Ramautar singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
684136186
|
|
Ramautarsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
ATER
|
MP-02-001-083-001/343
(JAURIKOTWAL)
|
1702001083NRG24040120240578579
|
05/01/2024
|
ajad khan
|
1702001083WL019972
|
ajad khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136186
|
|
ajadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
187
|
ATER
|
MP-02-001-014-001/1065
(KISUPURA)
|
1702001014NRG24040120240578813
|
05/01/2024
|
Maya devi
|
1702001014WL019984
|
Maya devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Mayadevi
|
UCO BANK(607066)
|
|
188
|
ATER
|
MP-02-001-014-001/1122
(KISUPURA)
|
1702001014NRG24040120240578817
|
05/01/2024
|
Satyabhan singh bhadouriya
|
1702001014WL019984
|
Satyabhan singh bhadouriya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Satyabhansinghbhadouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ATER
|
MP-02-001-014-001/1209
(KISUPURA)
|
1702001014NRG24040120240578832
|
05/01/2024
|
Gopal Singh
|
1702001014WL019984
|
Gopal Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ATER
|
MP-02-001-014-001/1290
(KISUPURA)
|
1702001014NRG24040120240578848
|
05/01/2024
|
Neha bhadoriyaNeha bhadoriyaNeha bhadoriya
|
1702001014WL019984
|
Neha bhadoriyaNeha bhadoriyaNeha bhadoriya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
NehabhadoriyaNehabhadoriyaNehabhadoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ATER
|
MP-02-001-014-001/1291
(KISUPURA)
|
1702001014NRG24040120240578849
|
05/01/2024
|
Sunita
|
1702001014WL019984
|
Sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ATER
|
MP-02-001-014-001/993
(KISUPURA)
|
1702001014NRG24040120240578891
|
05/01/2024
|
Veenu devi
|
1702001014WL019984
|
Veenu devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Veenudevi
|
STATE BANK OF INDIA(508548)
|
|
193
|
ATER
|
MP-02-001-014-001/994
(KISUPURA)
|
1702001014NRG24040120240578892
|
05/01/2024
|
Bhure singh
|
1702001014WL019984
|
Bhure singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
Bhuresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ATER
|
MP-02-001-083-001/456
(JAURIKOTWAL)
|
1702001083NRG24040120240578580
|
05/01/2024
|
Maneesha
|
1702001083WL019972
|
Maneesha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136186
|
|
Maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
195
|
ATER
|
MP-02-001-014-001/449-A
(KISUPURA)
|
1702001014NRG24040120240578861
|
05/01/2024
|
Anurag SIngh
|
1702001014WL019984
|
Anurag SIngh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136186
|
|
AnuragSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196248
|
196248
|
|
|
|
|
|
|
|