|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATER
|
MP-02-001-019-002/42-D
(DEHRA)
|
1702001019NRG24290320240694801
|
29/03/2024
|
Preeti Singh
|
1702001019WL024718
|
Preeti Singh
|
00032
|
UTIB0001351
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
ATER
|
MP-02-001-019-002/444
(DEHRA)
|
1702001019NRG24290320240694808
|
29/03/2024
|
dharmendra
|
1702001019WL024718
|
dharmendra
|
00032
|
UTIB0001351
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
ATER
|
MP-02-001-086-001/411
(NARIPURA)
|
1702001086NRG24290320240694840
|
29/03/2024
|
Girja devi
|
1702001086WL024719
|
Girja devi
|
00032
|
UTIB0001351
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
4
|
ATER
|
MP-02-001-019-002/441
(DEHRA)
|
1702001019NRG24290320240694805
|
29/03/2024
|
girraj
|
1702001019WL024718
|
girraj
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
girraj
|
BANK OF BARODA(606985)
|
|
5
|
ATER
|
MP-02-001-019-002/447
(DEHRA)
|
1702001019NRG24290320240694811
|
29/03/2024
|
nishu
|
1702001019WL024718
|
nishu
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
nishu
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATER
|
MP-02-001-019-002/451
(DEHRA)
|
1702001019NRG24290320240694816
|
29/03/2024
|
Mukesh
|
1702001019WL024718
|
Mukesh
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
7
|
ATER
|
MP-02-001-019-002/452-A
(DEHRA)
|
1702001019NRG24290320240694818
|
29/03/2024
|
Pratibha Devi
|
1702001019WL024718
|
Pratibha Devi
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
PratibhaDevi
|
BANK OF BARODA(606985)
|
|
8
|
ATER
|
MP-02-001-019-002/457
(DEHRA)
|
1702001019NRG24290320240694824
|
29/03/2024
|
Chandni Devi
|
1702001019WL024718
|
Chandni Devi
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
ChandniDevi
|
BANK OF BARODA(606985)
|
|
9
|
ATER
|
MP-02-001-019-002/459-A
(DEHRA)
|
1702001019NRG24290320240694826
|
29/03/2024
|
Shivani
|
1702001019WL024718
|
Shivani
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
10
|
ATER
|
MP-02-001-019-002/465
(DEHRA)
|
1702001019NRG24290320240694832
|
29/03/2024
|
Surja Devi
|
1702001019WL024718
|
Surja Devi
|
00045
|
BARB0BHINDX
|
884
|
0
|
|
|
|
|
|
|
|
|
11
|
ATER
|
MP-02-001-019-002/466
(DEHRA)
|
1702001019NRG24290320240694833
|
29/03/2024
|
Anuj Singh
|
1702001019WL024718
|
Anuj Singh
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
AnujSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
6188
|
|
|
|
|
|
|
|
|
12
|
ATER
|
MP-02-001-019-002/460
(DEHRA)
|
1702001019NRG24290320240694828
|
29/03/2024
|
Nisha
|
1702001019WL024718
|
Nisha
|
00048
|
BKID0009069
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
13
|
ATER
|
MP-02-001-086-002/402
(NARIPURA)
|
1702001086NRG24290320240694846
|
29/03/2024
|
Ashish sharma
|
1702001086WL024719
|
Ashish sharma
|
00048
|
BKID0009069
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
884
|
|
|
|
|
|
|
|
|
14
|
ATER
|
MP-02-001-019-002/436
(DEHRA)
|
1702001019NRG24290320240694802
|
29/03/2024
|
videsh
|
1702001019WL024718
|
videsh
|
00089
|
CBIN0280783
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397910626
|
Participant not mapped to the product
|
|
|
|
15
|
ATER
|
MP-02-001-019-002/452
(DEHRA)
|
1702001019NRG24290320240694817
|
29/03/2024
|
Sandhya
|
1702001019WL024718
|
Sandhya
|
00089
|
CBIN0280783
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ATER
|
MP-02-001-019-002/454
(DEHRA)
|
1702001019NRG24290320240694820
|
29/03/2024
|
Uma Devi
|
1702001019WL024718
|
Uma Devi
|
00089
|
CBIN0280783
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
UmaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
ATER
|
MP-02-001-086-001/412
(NARIPURA)
|
1702001086NRG24290320240694841
|
29/03/2024
|
Nar singh
|
1702001086WL024719
|
Nar singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910626
|
|
Narsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ATER
|
MP-02-001-086-001/413
(NARIPURA)
|
1702001086NRG24290320240694842
|
29/03/2024
|
Suneeta
|
1702001086WL024719
|
Suneeta
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910626
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ATER
|
MP-02-001-086-001/414
(NARIPURA)
|
1702001086NRG24290320240694843
|
29/03/2024
|
Rameshwar
|
1702001086WL024719
|
Rameshwar
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910626
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ATER
|
MP-02-001-086-001/416
(NARIPURA)
|
1702001086NRG24290320240694844
|
29/03/2024
|
Rajabetee
|
1702001086WL024719
|
Rajabetee
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910626
|
|
Rajabetee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
ATER
|
MP-02-001-027-001/833-A
(AITHAAR)
|
1702001027NRG24290320240694791
|
29/03/2024
|
Rekha
|
1702001027WL024717
|
Rekha
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910626
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
22
|
ATER
|
MP-02-001-073-001/1642
(CHAUMHON)
|
1702001073NRG24290320240694715
|
29/03/2024
|
Bebi
|
1702001073WL024714
|
Bebi
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ATER
|
MP-02-001-073-001/1644
(CHAUMHON)
|
1702001073NRG24290320240694716
|
29/03/2024
|
Kajal Tomar
|
1702001073WL024714
|
Kajal Tomar
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
KajalTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ATER
|
MP-02-001-073-001/1645
(CHAUMHON)
|
1702001073NRG24290320240694717
|
29/03/2024
|
manbendra singh
|
1702001073WL024714
|
manbendra singh
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
manbendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ATER
|
MP-02-001-073-001/1647
(CHAUMHON)
|
1702001073NRG24290320240694718
|
29/03/2024
|
rani devi
|
1702001073WL024714
|
rani devi
|
00089
|
CBIN0282209
|
884
|
0
|
|
|
|
|
|
|
|
|
26
|
ATER
|
MP-02-001-073-001/1648
(CHAUMHON)
|
1702001073NRG24290320240694719
|
29/03/2024
|
mahesh
|
1702001073WL024714
|
mahesh
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ATER
|
MP-02-001-073-001/1649
(CHAUMHON)
|
1702001073NRG24290320240694720
|
29/03/2024
|
ramu singh
|
1702001073WL024714
|
ramu singh
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
ramusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATER
|
MP-02-001-073-001/1650
(CHAUMHON)
|
1702001073NRG24290320240694721
|
29/03/2024
|
Neelendra Singh
|
1702001073WL024714
|
Neelendra Singh
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
NeelendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
5304
|
|
|
|
|
|
|
|
|
29
|
ATER
|
MP-02-001-019-002/438
(DEHRA)
|
1702001019NRG24290320240694803
|
29/03/2024
|
lamxi
|
1702001019WL024718
|
lamxi
|
00089
|
CBIN0282658
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
lamxi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
ATER
|
MP-02-001-019-001/453
(DEHRA)
|
1702001019NRG24290320240694792
|
29/03/2024
|
Reshma
|
1702001019WL024718
|
Reshma
|
00354
|
PUNB0606800
|
884
|
0
|
|
|
|
|
|
|
|
|
31
|
ATER
|
MP-02-001-019-002/459-B
(DEHRA)
|
1702001019NRG24290320240694827
|
29/03/2024
|
Geeta Devi
|
1702001019WL024718
|
Geeta Devi
|
00354
|
PUNB0606800
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
32
|
ATER
|
MP-02-001-027-001/832
(AITHAAR)
|
1702001027NRG24290320240694789
|
29/03/2024
|
Nirmala
|
1702001027WL024717
|
Nirmala
|
00415
|
SBIN0003512
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910626
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATER
|
MP-02-001-027-001/832-A
(AITHAAR)
|
1702001027NRG24290320240694790
|
29/03/2024
|
Rajbahadur
|
1702001027WL024717
|
Rajbahadur
|
00415
|
SBIN0003512
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910626
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATER
|
MP-02-001-069-002/550
(SURPURA)
|
1702001069NRG24280320240694451
|
29/03/2024
|
abhilakh
|
1702001069WL024692
|
abhilakh
|
00415
|
SBIN0003512
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910626
|
|
abhilakh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
ATER
|
MP-02-001-019-002/442
(DEHRA)
|
1702001019NRG24290320240694806
|
29/03/2024
|
Ravindra
|
1702001019WL024718
|
Ravindra
|
00415
|
SBIN0010839
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
ATER
|
MP-02-001-019-002/180
(DEHRA)
|
1702001019NRG24290320240694798
|
29/03/2024
|
Ganga Singh
|
1702001019WL024718
|
Ganga Singh
|
00415
|
SBIN0030093
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
GangaSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATER
|
MP-02-001-019-002/453
(DEHRA)
|
1702001019NRG24290320240694819
|
29/03/2024
|
Kamlesh Kumari
|
1702001019WL024718
|
Kamlesh Kumari
|
00415
|
SBIN0030093
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
KamleshKumari
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATER
|
MP-02-001-019-002/454-A
(DEHRA)
|
1702001019NRG24290320240694821
|
29/03/2024
|
Rani Devi
|
1702001019WL024718
|
Rani Devi
|
00415
|
SBIN0030093
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
RaniDevi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATER
|
MP-02-001-019-002/458
(DEHRA)
|
1702001019NRG24290320240694825
|
29/03/2024
|
Sheelu
|
1702001019WL024718
|
Sheelu
|
00415
|
SBIN0030093
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
Sheelu
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATER
|
MP-02-001-019-002/464
(DEHRA)
|
1702001019NRG24290320240694831
|
29/03/2024
|
Rai Singh
|
1702001019WL024718
|
Rai Singh
|
00415
|
SBIN0030093
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
RaiSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
ATER
|
MP-02-001-069-002/40
(SURPURA)
|
1702001069NRG24280320240694446
|
29/03/2024
|
Amar Singh
|
1702001069WL024692
|
Amar Singh
|
00415
|
SBIN0030093
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910626
|
|
AmarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
ATER
|
MP-02-001-069-002/40
(SURPURA)
|
1702001069NRG24280320240694447
|
29/03/2024
|
Munni Bai
|
1702001069WL024692
|
Munni Bai
|
00415
|
SBIN0030093
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910626
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
43
|
ATER
|
MP-02-001-019-002/461
(DEHRA)
|
1702001019NRG24290320240694829
|
29/03/2024
|
Priyanka Rajawat
|
1702001019WL024718
|
Priyanka Rajawat
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
PriyankaRajawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
ATER
|
MP-02-001-019-001/457
(DEHRA)
|
1702001019NRG24290320240694793
|
29/03/2024
|
Ankit Singh
|
1702001019WL024718
|
Ankit Singh
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
AnkitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ATER
|
MP-02-001-019-002/30
(DEHRA)
|
1702001019NRG24290320240694799
|
29/03/2024
|
Mahendra singh
|
1702001019WL024718
|
Mahendra singh
|
00462
|
UCBA0000834
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
ATER
|
MP-02-001-019-002/30
(DEHRA)
|
1702001019NRG24290320240694800
|
29/03/2024
|
Shailendra
|
1702001019WL024718
|
Shailendra
|
00462
|
UCBA0000834
|
884
|
0
|
|
|
|
|
|
|
|
|
47
|
ATER
|
MP-02-001-019-002/45
(DEHRA)
|
1702001019NRG24290320240694814
|
29/03/2024
|
Jal Singh
|
1702001019WL024718
|
Jal Singh
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
JalSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
ATER
|
MP-02-001-019-002/56
(DEHRA)
|
1702001019NRG24290320240694834
|
29/03/2024
|
Vikram
|
1702001019WL024718
|
Vikram
|
00462
|
UCBA0000834
|
884
|
0
|
|
|
|
|
|
|
|
|
49
|
ATER
|
MP-02-001-069-001/576
(SURPURA)
|
1702001069NRG24280320240694444
|
29/03/2024
|
mohini
|
1702001069WL024692
|
mohini
|
00462
|
UCBA0000834
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910626
|
|
mohini
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
1989
|
|
|
|
|
|
|
|
|
50
|
ATER
|
MP-02-001-019-001/69
(DEHRA)
|
1702001019NRG24290320240694794
|
29/03/2024
|
Veerbhan
|
1702001019WL024718
|
Veerbhan
|
00462
|
UCBA0001322
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
Veerbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ATER
|
MP-02-001-019-002/114-C
(DEHRA)
|
1702001019NRG24290320240694795
|
29/03/2024
|
Gyan Singh
|
1702001019WL024718
|
Gyan Singh
|
00462
|
UCBA0001322
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
GyanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
ATER
|
MP-02-001-027-001/793
(AITHAAR)
|
1702001027NRG24290320240694768
|
29/03/2024
|
Prabha
|
1702001027WL024717
|
Prabha
|
00462
|
UCBA0001322
|
663
|
0
|
|
|
|
|
|
|
|
|
53
|
ATER
|
MP-02-001-027-001/815
(AITHAAR)
|
1702001027NRG24290320240694774
|
29/03/2024
|
MUkesh
|
1702001027WL024717
|
MUkesh
|
00462
|
UCBA0001322
|
663
|
0
|
|
|
|
|
|
|
|
|
54
|
ATER
|
MP-02-001-027-001/824
(AITHAAR)
|
1702001027NRG24290320240694781
|
29/03/2024
|
Shivnarayan
|
1702001027WL024717
|
Shivnarayan
|
00462
|
UCBA0001322
|
663
|
0
|
|
|
|
|
|
|
|
|
55
|
ATER
|
MP-02-001-027-001/825
(AITHAAR)
|
1702001027NRG24290320240694782
|
29/03/2024
|
Rajkumari
|
1702001027WL024717
|
Rajkumari
|
00462
|
UCBA0001322
|
663
|
0
|
|
|
|
|
|
|
|
|
56
|
ATER
|
MP-02-001-027-001/826
(AITHAAR)
|
1702001027NRG24290320240694783
|
29/03/2024
|
Suneeta
|
1702001027WL024717
|
Suneeta
|
00462
|
UCBA0001322
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
1768
|
|
|
|
|
|
|
|
|
57
|
ATER
|
MP-02-001-019-002/445
(DEHRA)
|
1702001019NRG24290320240694809
|
29/03/2024
|
shivani
|
1702001019WL024718
|
shivani
|
00468
|
UBIN0568937
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
shivani
|
CANARA BANK(508532)
|
|
58
|
ATER
|
MP-02-001-069-001/577
(SURPURA)
|
1702001069NRG24280320240694445
|
29/03/2024
|
shyam
|
1702001069WL024692
|
shyam
|
00468
|
UBIN0568937
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910626
|
|
shyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
ATER
|
MP-02-001-027-001/633
(AITHAAR)
|
1702001027NRG24290320240694764
|
29/03/2024
|
Narendra
|
1702001027WL024717
|
Narendra
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
60
|
ATER
|
MP-02-001-027-001/641
(AITHAAR)
|
1702001027NRG24290320240694765
|
29/03/2024
|
Manish
|
1702001027WL024717
|
Manish
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
61
|
ATER
|
MP-02-001-027-001/724
(AITHAAR)
|
1702001027NRG24290320240694766
|
29/03/2024
|
Mohini
|
1702001027WL024717
|
Mohini
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
62
|
ATER
|
MP-02-001-027-001/735
(AITHAAR)
|
1702001027NRG24290320240694767
|
29/03/2024
|
Suresh
|
1702001027WL024717
|
Suresh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910626
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
63
|
ATER
|
MP-02-001-027-001/810
(AITHAAR)
|
1702001027NRG24290320240694769
|
29/03/2024
|
Hasmatali
|
1702001027WL024717
|
Hasmatali
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
64
|
ATER
|
MP-02-001-027-001/811
(AITHAAR)
|
1702001027NRG24290320240694770
|
29/03/2024
|
Kusma Bai
|
1702001027WL024717
|
Kusma Bai
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
65
|
ATER
|
MP-02-001-027-001/812
(AITHAAR)
|
1702001027NRG24290320240694771
|
29/03/2024
|
Ajay
|
1702001027WL024717
|
Ajay
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
66
|
ATER
|
MP-02-001-027-001/813
(AITHAAR)
|
1702001027NRG24290320240694772
|
29/03/2024
|
Ramjilal
|
1702001027WL024717
|
Ramjilal
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
67
|
ATER
|
MP-02-001-027-001/814
(AITHAAR)
|
1702001027NRG24290320240694773
|
29/03/2024
|
Upendra
|
1702001027WL024717
|
Upendra
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
68
|
ATER
|
MP-02-001-027-001/816
(AITHAAR)
|
1702001027NRG24290320240694775
|
29/03/2024
|
Sonu
|
1702001027WL024717
|
Sonu
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
69
|
ATER
|
MP-02-001-027-001/817
(AITHAAR)
|
1702001027NRG24290320240694776
|
29/03/2024
|
Amardeep
|
1702001027WL024717
|
Amardeep
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
70
|
ATER
|
MP-02-001-027-001/818
(AITHAAR)
|
1702001027NRG24290320240694777
|
29/03/2024
|
Arjun Bansal
|
1702001027WL024717
|
Arjun Bansal
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
71
|
ATER
|
MP-02-001-027-001/821
(AITHAAR)
|
1702001027NRG24290320240694778
|
29/03/2024
|
Lakshmi
|
1702001027WL024717
|
Lakshmi
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
72
|
ATER
|
MP-02-001-027-001/822
(AITHAAR)
|
1702001027NRG24290320240694779
|
29/03/2024
|
Mansha
|
1702001027WL024717
|
Mansha
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
73
|
ATER
|
MP-02-001-027-001/823
(AITHAAR)
|
1702001027NRG24290320240694780
|
29/03/2024
|
Ram
|
1702001027WL024717
|
Ram
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
74
|
ATER
|
MP-02-001-027-001/827
(AITHAAR)
|
1702001027NRG24290320240694784
|
29/03/2024
|
Narsingh
|
1702001027WL024717
|
Narsingh
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
75
|
ATER
|
MP-02-001-027-001/828
(AITHAAR)
|
1702001027NRG24290320240694785
|
29/03/2024
|
Roobina Bano
|
1702001027WL024717
|
Roobina Bano
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
76
|
ATER
|
MP-02-001-027-001/829
(AITHAAR)
|
1702001027NRG24290320240694786
|
29/03/2024
|
Kush
|
1702001027WL024717
|
Kush
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
77
|
ATER
|
MP-02-001-027-001/830
(AITHAAR)
|
1702001027NRG24290320240694787
|
29/03/2024
|
Girjesh Kumar
|
1702001027WL024717
|
Girjesh Kumar
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
78
|
ATER
|
MP-02-001-027-001/831
(AITHAAR)
|
1702001027NRG24290320240694788
|
29/03/2024
|
Asheesh
|
1702001027WL024717
|
Asheesh
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
79
|
ATER
|
MP-02-001-069-002/546
(SURPURA)
|
1702001069NRG24280320240694449
|
29/03/2024
|
rama devi
|
1702001069WL024692
|
rama devi
|
00688
|
FINO0001001
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
663
|
|
|
|
|
|
|
|
|
80
|
ATER
|
MP-02-001-069-001/538
(SURPURA)
|
1702001069NRG24280320240694427
|
29/03/2024
|
bhanupratap
|
1702001069WL024692
|
bhanupratap
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
ATER
|
MP-02-001-069-001/540
(SURPURA)
|
1702001069NRG24280320240694428
|
29/03/2024
|
shantee
|
1702001069WL024692
|
shantee
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
ATER
|
MP-02-001-069-001/541
(SURPURA)
|
1702001069NRG24280320240694429
|
29/03/2024
|
jayveer
|
1702001069WL024692
|
jayveer
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
ATER
|
MP-02-001-069-001/542
(SURPURA)
|
1702001069NRG24280320240694430
|
29/03/2024
|
kiran sharma
|
1702001069WL024692
|
kiran sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910626
|
|
kiransharma
|
STATE BANK OF INDIA(508548)
|
|
84
|
ATER
|
MP-02-001-069-001/543
(SURPURA)
|
1702001069NRG24280320240694431
|
29/03/2024
|
bhanuprakash
|
1702001069WL024692
|
bhanuprakash
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
ATER
|
MP-02-001-069-001/554
(SURPURA)
|
1702001069NRG24280320240694432
|
29/03/2024
|
bandna
|
1702001069WL024692
|
bandna
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
ATER
|
MP-02-001-069-001/555
(SURPURA)
|
1702001069NRG24280320240694433
|
29/03/2024
|
jitendra kumar
|
1702001069WL024692
|
jitendra kumar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
ATER
|
MP-02-001-069-001/558
(SURPURA)
|
1702001069NRG24280320240694434
|
29/03/2024
|
satendra
|
1702001069WL024692
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910626
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
ATER
|
MP-02-001-069-001/561
(SURPURA)
|
1702001069NRG24280320240694435
|
29/03/2024
|
manorama
|
1702001069WL024692
|
manorama
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
89
|
ATER
|
MP-02-001-069-001/564
(SURPURA)
|
1702001069NRG24280320240694436
|
29/03/2024
|
girraj singh
|
1702001069WL024692
|
girraj singh
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
90
|
ATER
|
MP-02-001-069-001/566
(SURPURA)
|
1702001069NRG24280320240694437
|
29/03/2024
|
LAXMIBAI
|
1702001069WL024692
|
LAXMIBAI
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
91
|
ATER
|
MP-02-001-069-001/570
(SURPURA)
|
1702001069NRG24280320240694438
|
29/03/2024
|
nisha
|
1702001069WL024692
|
nisha
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
92
|
ATER
|
MP-02-001-069-001/571
(SURPURA)
|
1702001069NRG24280320240694439
|
29/03/2024
|
nandani kushwah
|
1702001069WL024692
|
nandani kushwah
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
93
|
ATER
|
MP-02-001-069-001/572
(SURPURA)
|
1702001069NRG24280320240694440
|
29/03/2024
|
kapil shkya
|
1702001069WL024692
|
kapil shkya
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
94
|
ATER
|
MP-02-001-069-001/573
(SURPURA)
|
1702001069NRG24280320240694441
|
29/03/2024
|
yogeshnkumar
|
1702001069WL024692
|
yogeshnkumar
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
95
|
ATER
|
MP-02-001-069-001/574
(SURPURA)
|
1702001069NRG24280320240694442
|
29/03/2024
|
deepak
|
1702001069WL024692
|
deepak
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
96
|
ATER
|
MP-02-001-069-001/575
(SURPURA)
|
1702001069NRG24280320240694443
|
29/03/2024
|
ajitn
|
1702001069WL024692
|
ajitn
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
97
|
ATER
|
MP-02-001-069-002/549
(SURPURA)
|
1702001069NRG24280320240694450
|
29/03/2024
|
ramnaresh
|
1702001069WL024692
|
ramnaresh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910626
|
|
ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
ATER
|
MP-02-001-069-002/555
(SURPURA)
|
1702001069NRG24280320240694452
|
29/03/2024
|
vijendra
|
1702001069WL024692
|
vijendra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910626
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
ATER
|
MP-02-001-069-002/556
(SURPURA)
|
1702001069NRG24280320240694453
|
29/03/2024
|
raman
|
1702001069WL024692
|
raman
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
100
|
ATER
|
MP-02-001-069-002/557
(SURPURA)
|
1702001069NRG24280320240694454
|
29/03/2024
|
vimla
|
1702001069WL024692
|
vimla
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
101
|
ATER
|
MP-02-001-069-002/560
(SURPURA)
|
1702001069NRG24280320240694455
|
29/03/2024
|
pawan
|
1702001069WL024692
|
pawan
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
102
|
ATER
|
MP-02-001-069-002/562
(SURPURA)
|
1702001069NRG24280320240694456
|
29/03/2024
|
komal
|
1702001069WL024692
|
komal
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
103
|
ATER
|
MP-02-001-069-002/581
(SURPURA)
|
1702001069NRG24280320240694457
|
29/03/2024
|
mansharam sharma
|
1702001069WL024692
|
mansharam sharma
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
104
|
ATER
|
MP-02-001-069-002/582
(SURPURA)
|
1702001069NRG24280320240694458
|
29/03/2024
|
bharat
|
1702001069WL024692
|
bharat
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
105
|
ATER
|
MP-02-001-069-002/585
(SURPURA)
|
1702001069NRG24280320240694459
|
29/03/2024
|
shailu
|
1702001069WL024692
|
shailu
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
106
|
ATER
|
MP-02-001-086-001/401
(NARIPURA)
|
1702001086NRG24290320240694835
|
29/03/2024
|
Ajay singh chourasiya
|
1702001086WL024719
|
Ajay singh chourasiya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
ATER
|
MP-02-001-086-001/402
(NARIPURA)
|
1702001086NRG24290320240694836
|
29/03/2024
|
Satish singh
|
1702001086WL024719
|
Satish singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
ATER
|
MP-02-001-086-001/403
(NARIPURA)
|
1702001086NRG24290320240694837
|
29/03/2024
|
Saroj devi
|
1702001086WL024719
|
Saroj devi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
ATER
|
MP-02-001-086-001/404
(NARIPURA)
|
1702001086NRG24290320240694838
|
29/03/2024
|
Jyoti jatav
|
1702001086WL024719
|
Jyoti jatav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
ATER
|
MP-02-001-086-001/405
(NARIPURA)
|
1702001086NRG24290320240694839
|
29/03/2024
|
Sachin chourasiya
|
1702001086WL024719
|
Sachin chourasiya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
ATER
|
MP-02-001-086-002/401
(NARIPURA)
|
1702001086NRG24290320240694845
|
29/03/2024
|
Doli sharma
|
1702001086WL024719
|
Doli sharma
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
ATER
|
MP-02-001-086-002/403
(NARIPURA)
|
1702001086NRG24290320240694847
|
29/03/2024
|
Manish
|
1702001086WL024719
|
Manish
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
ATER
|
MP-02-001-086-002/404
(NARIPURA)
|
1702001086NRG24290320240694848
|
29/03/2024
|
Prachi sharma
|
1702001086WL024719
|
Prachi sharma
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
ATER
|
MP-02-001-086-002/405
(NARIPURA)
|
1702001086NRG24290320240694849
|
29/03/2024
|
Kajal
|
1702001086WL024719
|
Kajal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
3094
|
|
|
|
|
|
|
|
|
115
|
ATER
|
MP-02-001-019-002/440
(DEHRA)
|
1702001019NRG24290320240694804
|
29/03/2024
|
nirmala
|
1702001019WL024718
|
nirmala
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
116
|
ATER
|
MP-02-001-019-002/455
(DEHRA)
|
1702001019NRG24290320240694822
|
29/03/2024
|
Neha Jadaun
|
1702001019WL024718
|
Neha Jadaun
|
00697
|
BKID0MG5011
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
NehaJadaun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
ATER
|
MP-02-001-019-002/456
(DEHRA)
|
1702001019NRG24290320240694823
|
29/03/2024
|
Pana Devi
|
1702001019WL024718
|
Pana Devi
|
00697
|
BKID0MG5011
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
PanaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
118
|
ATER
|
MP-02-001-019-002/123
(DEHRA)
|
1702001019NRG24290320240694796
|
29/03/2024
|
Ganga Devi
|
1702001019WL024718
|
Ganga Devi
|
00697
|
BKID0MG9005
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
GangaDevi
|
BANK OF BARODA(606985)
|
|
119
|
ATER
|
MP-02-001-019-002/443
(DEHRA)
|
1702001019NRG24290320240694807
|
29/03/2024
|
guddi devi
|
1702001019WL024718
|
guddi devi
|
00697
|
BKID0MG9005
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
guddidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
ATER
|
MP-02-001-019-002/446
(DEHRA)
|
1702001019NRG24290320240694810
|
29/03/2024
|
santosh kumari
|
1702001019WL024718
|
santosh kumari
|
00697
|
BKID0MG9005
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
santoshkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ATER
|
MP-02-001-019-002/448
(DEHRA)
|
1702001019NRG24290320240694812
|
29/03/2024
|
rajendra singh
|
1702001019WL024718
|
rajendra singh
|
00697
|
BKID0MG9005
|
884
|
0
|
|
|
|
|
|
|
|
|
122
|
ATER
|
MP-02-001-019-002/45-A
(DEHRA)
|
1702001019NRG24290320240694815
|
29/03/2024
|
Geeta Devi
|
1702001019WL024718
|
Geeta Devi
|
00697
|
BKID0MG9005
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
2652
|
|
|
|
|
|
|
|
|
123
|
ATER
|
MP-02-001-019-002/449
(DEHRA)
|
1702001019NRG24290320240694813
|
29/03/2024
|
Chandra Devi
|
1702001019WL024718
|
Chandra Devi
|
00697
|
BKID0MG9017
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
124
|
ATER
|
MP-02-001-019-002/150
(DEHRA)
|
1702001019NRG24290320240694797
|
29/03/2024
|
Suresh Singh
|
1702001019WL024718
|
Suresh Singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
SureshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
125
|
ATER
|
MP-02-001-019-002/462
(DEHRA)
|
1702001019NRG24290320240694830
|
29/03/2024
|
Richa
|
1702001019WL024718
|
Richa
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910626
|
|
Richa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
ATER
|
MP-02-001-069-002/545
(SURPURA)
|
1702001069NRG24280320240694448
|
29/03/2024
|
shrikrishnn
|
1702001069WL024692
|
shrikrishnn
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910626
|
|
shrikrishnn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98787
|
45084
|
|
|
|
|
|
|
|