|
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-02-001-078-002/813
(NEVARI)
|
1702001078NRG24140720230211040
|
15/07/2023
|
Satendra
|
1702001078WL007287
|
Satendra
|
00032
|
UTIB0001351
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Satendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
ATER
|
MP-02-001-030-001/461-C
(PIDORA)
|
1702001030NRG24140720230210729
|
15/07/2023
|
shailendra singh
|
1702001030WL007275
|
shailendra singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
shailendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATER
|
MP-02-001-034-001/361
(CHILONGA)
|
1702001034NRG24150720230213495
|
15/07/2023
|
Bhure singh
|
1702001034WL007369
|
Bhure singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Bhuresingh
|
BANK OF BARODA(606985)
|
|
4
|
ATER
|
MP-02-001-078-002/703
(NEVARI)
|
1702001078NRG24140720230211017
|
15/07/2023
|
Guddi Devi
|
1702001078WL007287
|
Guddi Devi
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
GuddiDevi
|
BANK OF BARODA(606985)
|
|
5
|
ATER
|
MP-02-001-078-002/783
(NEVARI)
|
1702001078NRG24140720230211023
|
15/07/2023
|
Sourabh
|
1702001078WL007287
|
Sourabh
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ATER
|
MP-02-001-078-002/827
(NEVARI)
|
1702001078NRG24140720230211045
|
15/07/2023
|
Dharmendra
|
1702001078WL007287
|
Dharmendra
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
ATER
|
MP-02-001-030-001/462-C
(PIDORA)
|
1702001030NRG24140720230210730
|
15/07/2023
|
vijeta
|
1702001030WL007275
|
vijeta
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
vijeta
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATER
|
MP-02-001-034-001/340-A
(CHILONGA)
|
1702001034NRG24150720230213489
|
15/07/2023
|
Sunita
|
1702001034WL007369
|
Sunita
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
9
|
ATER
|
MP-02-001-065-001/198
(NAYAB)
|
1702001065NRG24140720230212651
|
15/07/2023
|
maina devi
|
1702001065WL007329
|
maina devi
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
mainadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ATER
|
MP-02-001-065-001/329
(NAYAB)
|
1702001065NRG24140720230212663
|
15/07/2023
|
jasoda
|
1702001065WL007329
|
jasoda
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
jasoda
|
BANK OF BARODA(606985)
|
|
11
|
ATER
|
MP-02-001-065-001/330
(NAYAB)
|
1702001065NRG24140720230212664
|
15/07/2023
|
sardar singh
|
1702001065WL007329
|
sardar singh
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
ATER
|
MP-02-001-030-001/460-C
(PIDORA)
|
1702001030NRG24140720230210728
|
15/07/2023
|
raghvendra singh
|
1702001030WL007275
|
raghvendra singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
raghvendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ATER
|
MP-02-001-078-002/800
(NEVARI)
|
1702001078NRG24140720230211035
|
15/07/2023
|
Vimala
|
1702001078WL007287
|
Vimala
|
00089
|
CBIN0280783
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Vimala
|
UCO BANK(607066)
|
|
14
|
ATER
|
MP-02-001-078-002/801
(NEVARI)
|
1702001078NRG24140720230211036
|
15/07/2023
|
Ishu
|
1702001078WL007287
|
Ishu
|
00089
|
CBIN0280783
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Ishu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
ATER
|
MP-02-001-034-001/110-A
(CHILONGA)
|
1702001034NRG24150720230213451
|
15/07/2023
|
Rajrani
|
1702001034WL007369
|
Rajrani
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Rajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ATER
|
MP-02-001-034-001/119
(CHILONGA)
|
1702001034NRG24150720230213452
|
15/07/2023
|
harendra singh
|
1702001034WL007369
|
harendra singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
harendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ATER
|
MP-02-001-034-001/202-A
(CHILONGA)
|
1702001034NRG24150720230213467
|
15/07/2023
|
manoj singh
|
1702001034WL007369
|
manoj singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ATER
|
MP-02-001-034-001/24
(CHILONGA)
|
1702001034NRG24150720230213474
|
15/07/2023
|
Sunita
|
1702001034WL007369
|
Sunita
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ATER
|
MP-02-001-034-001/357-A
(CHILONGA)
|
1702001034NRG24150720230213492
|
15/07/2023
|
Pramila
|
1702001034WL007369
|
Pramila
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ATER
|
MP-02-001-034-001/79-C
(CHILONGA)
|
1702001034NRG24150720230213519
|
15/07/2023
|
Soni devi
|
1702001034WL007369
|
Soni devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Sonidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ATER
|
MP-02-001-034-001/87
(CHILONGA)
|
1702001034NRG24150720230213520
|
15/07/2023
|
Kamlesh devi
|
1702001034WL007369
|
Kamlesh devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Kamleshdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
22
|
ATER
|
MP-02-001-065-001/293
(NAYAB)
|
1702001065NRG24140720230212661
|
15/07/2023
|
PUSHPENDRSINGH
|
1702001065WL007329
|
PUSHPENDRSINGH
|
00177
|
IOBA0002656
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
PUSHPENDRSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
ATER
|
MP-02-001-030-001/673-D
(PIDORA)
|
1702001030NRG24140720230210750
|
15/07/2023
|
Vivek
|
1702001030WL007275
|
Vivek
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Vivek
|
BANK OF BARODA(606985)
|
|
24
|
ATER
|
MP-02-001-034-001/76
(CHILONGA)
|
1702001034NRG24150720230213514
|
15/07/2023
|
vijay singh
|
1702001034WL007369
|
vijay singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATER
|
MP-02-001-065-001/10
(NAYAB)
|
1702001065NRG24140720230212643
|
15/07/2023
|
mandan singh
|
1702001065WL007329
|
mandan singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
mandansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATER
|
MP-02-001-065-001/236
(NAYAB)
|
1702001065NRG24140720230212653
|
15/07/2023
|
Lovekush
|
1702001065WL007329
|
Lovekush
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Lovekush
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ATER
|
MP-02-001-065-001/282
(NAYAB)
|
1702001065NRG24140720230212657
|
15/07/2023
|
PRIYANKA
|
1702001065WL007329
|
PRIYANKA
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATER
|
MP-02-001-065-001/289
(NAYAB)
|
1702001065NRG24140720230212660
|
15/07/2023
|
GAYATRI
|
1702001065WL007329
|
GAYATRI
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
29
|
ATER
|
MP-02-001-016-001/147-A
(NAKHLAULI)
|
1702001016NRG24150720230213096
|
15/07/2023
|
saurabh
|
1702001016WL007350
|
saurabh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
saurabh
|
AXIS BANK(607153)
|
|
30
|
ATER
|
MP-02-001-016-001/15
(NAKHLAULI)
|
1702001016NRG24150720230213097
|
15/07/2023
|
UMESH KUMAR SHARMA
|
1702001016WL007350
|
UMESH KUMAR SHARMA
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
UMESHKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ATER
|
MP-02-001-034-001/157-A
(CHILONGA)
|
1702001034NRG24150720230213459
|
15/07/2023
|
balram
|
1702001034WL007369
|
balram
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
32
|
ATER
|
MP-02-001-034-001/177
(CHILONGA)
|
1702001034NRG24150720230213464
|
15/07/2023
|
premnarayan
|
1702001034WL007369
|
premnarayan
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
ATER
|
MP-02-001-034-001/225
(CHILONGA)
|
1702001034NRG24150720230213472
|
15/07/2023
|
Shashi devi
|
1702001034WL007369
|
Shashi devi
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Shashidevi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATER
|
MP-02-001-034-001/268
(CHILONGA)
|
1702001034NRG24150720230213476
|
15/07/2023
|
Neetu
|
1702001034WL007369
|
Neetu
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATER
|
MP-02-001-034-001/315
(CHILONGA)
|
1702001034NRG24150720230213483
|
15/07/2023
|
dhan singh
|
1702001034WL007369
|
dhan singh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATER
|
MP-02-001-078-002/838
(NEVARI)
|
1702001078NRG24140720230211049
|
15/07/2023
|
Anita
|
1702001078WL007287
|
Anita
|
00415
|
SBIN0010839
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
37
|
ATER
|
MP-02-001-016-001/108
(NAKHLAULI)
|
1702001016NRG24150720230213091
|
15/07/2023
|
BEERENDRA SINGH
|
1702001016WL007350
|
BEERENDRA SINGH
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
BEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATER
|
MP-02-001-034-001/97
(CHILONGA)
|
1702001034NRG24150720230213521
|
15/07/2023
|
Shivani devi
|
1702001034WL007369
|
Shivani devi
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Shivanidevi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATER
|
MP-02-001-034-001/97-A
(CHILONGA)
|
1702001034NRG24150720230213522
|
15/07/2023
|
Sugreev singh
|
1702001034WL007369
|
Sugreev singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Sugreevsingh
|
BANK OF INDIA(508505)
|
|
40
|
ATER
|
MP-02-001-078-002/803
(NEVARI)
|
1702001078NRG24140720230211037
|
15/07/2023
|
Dheeraj
|
1702001078WL007287
|
Dheeraj
|
00415
|
SBIN0030093
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
41
|
ATER
|
MP-02-001-016-001/123
(NAKHLAULI)
|
1702001016NRG24150720230213094
|
15/07/2023
|
Suresh
|
1702001016WL007350
|
Suresh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Suresh
|
UCO BANK(607066)
|
|
42
|
ATER
|
MP-02-001-078-001/756
(NEVARI)
|
1702001078NRG24130720230208625
|
15/07/2023
|
Khushiram
|
1702001078WL007205
|
Khushiram
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Khushiram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
ATER
|
MP-02-001-016-001/121
(NAKHLAULI)
|
1702001016NRG24150720230213093
|
15/07/2023
|
dilasharam
|
1702001016WL007350
|
dilasharam
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
dilasharam
|
UCO BANK(607066)
|
|
44
|
ATER
|
MP-02-001-016-001/95
(NAKHLAULI)
|
1702001016NRG24150720230213098
|
15/07/2023
|
rajesh
|
1702001016WL007350
|
rajesh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
rajesh
|
UCO BANK(607066)
|
|
45
|
ATER
|
MP-02-001-016-002/32-A
(NAKHLAULI)
|
1702001016NRG24150720230213099
|
15/07/2023
|
Dharmendra
|
1702001016WL007350
|
Dharmendra
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Dharmendra
|
UCO BANK(607066)
|
|
46
|
ATER
|
MP-02-001-078-002/784
(NEVARI)
|
1702001078NRG24140720230211024
|
15/07/2023
|
Munnalal
|
1702001078WL007287
|
Munnalal
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
ATER
|
MP-02-001-078-002/787
(NEVARI)
|
1702001078NRG24140720230211025
|
15/07/2023
|
Kailash Singh
|
1702001078WL007287
|
Kailash Singh
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
KailashSingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
ATER
|
MP-02-001-078-002/789
(NEVARI)
|
1702001078NRG24140720230211026
|
15/07/2023
|
Girdaval
|
1702001078WL007287
|
Girdaval
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Girdaval
|
BANK OF BARODA(606985)
|
|
49
|
ATER
|
MP-02-001-078-002/792
(NEVARI)
|
1702001078NRG24140720230211028
|
15/07/2023
|
Phula Devi
|
1702001078WL007287
|
Phula Devi
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
PhulaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ATER
|
MP-02-001-078-002/793
(NEVARI)
|
1702001078NRG24140720230211029
|
15/07/2023
|
Upasana
|
1702001078WL007287
|
Upasana
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Upasana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ATER
|
MP-02-001-078-002/796
(NEVARI)
|
1702001078NRG24140720230211032
|
15/07/2023
|
Ramniwas
|
1702001078WL007287
|
Ramniwas
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Ramniwas
|
UCO BANK(607066)
|
|
52
|
ATER
|
MP-02-001-078-002/798
(NEVARI)
|
1702001078NRG24140720230211033
|
15/07/2023
|
Kanti
|
1702001078WL007287
|
Kanti
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Kanti
|
BANK OF BARODA(606985)
|
|
53
|
ATER
|
MP-02-001-078-002/824
(NEVARI)
|
1702001078NRG24140720230211042
|
15/07/2023
|
Varsha
|
1702001078WL007287
|
Varsha
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ATER
|
MP-02-001-078-002/860
(NEVARI)
|
1702001078NRG24140720230211056
|
15/07/2023
|
Sapna
|
1702001078WL007287
|
Sapna
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Sapna
|
UCO BANK(607066)
|
|
55
|
ATER
|
MP-02-001-078-002/868
(NEVARI)
|
1702001078NRG24140720230211057
|
15/07/2023
|
Soneram
|
1702001078WL007287
|
Soneram
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Soneram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
56
|
ATER
|
MP-02-001-027-001/133-A
(AITHAAR)
|
1702001027NRG24140720230211089
|
15/07/2023
|
Rambeti
|
1702001027WL007289
|
Rambeti
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Rambeti
|
UCO BANK(607066)
|
|
57
|
ATER
|
MP-02-001-027-001/202
(AITHAAR)
|
1702001027NRG24140720230211158
|
15/07/2023
|
Mohar Singh
|
1702001027WL007293
|
Mohar Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ATER
|
MP-02-001-027-001/589
(AITHAAR)
|
1702001027NRG24140720230211090
|
15/07/2023
|
Chandal
|
1702001027WL007289
|
Chandal
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Chandal
|
UCO BANK(607066)
|
|
59
|
ATER
|
MP-02-001-027-001/740
(AITHAAR)
|
1702001027NRG24140720230211139
|
15/07/2023
|
Anup Kumar
|
1702001027WL007292
|
Anup Kumar
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
AnupKumar
|
UCO BANK(607066)
|
|
60
|
ATER
|
MP-02-001-027-001/744-A
(AITHAAR)
|
1702001027NRG24140720230211140
|
15/07/2023
|
Bitti Bai
|
1702001027WL007292
|
Bitti Bai
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
BittiBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
61
|
ATER
|
MP-02-001-016-001/120-A
(NAKHLAULI)
|
1702001016NRG24150720230213092
|
15/07/2023
|
Sarvesh Kumar baghel
|
1702001016WL007350
|
Sarvesh Kumar baghel
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
SarveshKumarbaghel
|
UCO BANK(607066)
|
|
62
|
ATER
|
MP-02-001-034-001/357
(CHILONGA)
|
1702001034NRG24150720230213491
|
15/07/2023
|
Monendra
|
1702001034WL007369
|
Monendra
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Monendra
|
UNION BANK OF INDIA(508500)
|
|
63
|
ATER
|
MP-02-001-065-001/136-A
(NAYAB)
|
1702001065NRG24140720230212647
|
15/07/2023
|
Shishupal Singh
|
1702001065WL007329
|
Shishupal Singh
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
ShishupalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ATER
|
MP-02-001-078-002/782
(NEVARI)
|
1702001078NRG24140720230211022
|
15/07/2023
|
Sunita
|
1702001078WL007287
|
Sunita
|
00468
|
UBIN0568937
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
65
|
ATER
|
MP-02-001-027-001/601
(AITHAAR)
|
1702001027NRG24140720230211161
|
15/07/2023
|
Jay Prakash
|
1702001027WL007293
|
Jay Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
JayPrakash
|
UCO BANK(607066)
|
|
66
|
ATER
|
MP-02-001-027-001/602
(AITHAAR)
|
1702001027NRG24140720230211162
|
15/07/2023
|
Suresh Sharma
|
1702001027WL007293
|
Suresh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
SureshSharma
|
UCO BANK(607066)
|
|
67
|
ATER
|
MP-02-001-027-001/603
(AITHAAR)
|
1702001027NRG24140720230211163
|
15/07/2023
|
Ramkishor
|
1702001027WL007293
|
Ramkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ATER
|
MP-02-001-027-001/604
(AITHAAR)
|
1702001027NRG24140720230211164
|
15/07/2023
|
Arun Kumar
|
1702001027WL007293
|
Arun Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
ArunKumar
|
UCO BANK(607066)
|
|
69
|
ATER
|
MP-02-001-027-001/605
(AITHAAR)
|
1702001027NRG24140720230211165
|
15/07/2023
|
Radha rani
|
1702001027WL007293
|
Radha rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Radharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ATER
|
MP-02-001-027-001/608
(AITHAAR)
|
1702001027NRG24140720230211166
|
15/07/2023
|
Lal Singh
|
1702001027WL007293
|
Lal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
ATER
|
MP-02-001-027-001/611
(AITHAAR)
|
1702001027NRG24140720230211167
|
15/07/2023
|
Anita
|
1702001027WL007293
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ATER
|
MP-02-001-027-001/613
(AITHAAR)
|
1702001027NRG24140720230211168
|
15/07/2023
|
Ramnaresh
|
1702001027WL007293
|
Ramnaresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
069152068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
ATER
|
MP-02-001-027-001/614
(AITHAAR)
|
1702001027NRG24140720230211169
|
15/07/2023
|
Anmol
|
1702001027WL007293
|
Anmol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Anmol
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ATER
|
MP-02-001-027-001/615
(AITHAAR)
|
1702001027NRG24140720230211170
|
15/07/2023
|
Sobran
|
1702001027WL007293
|
Sobran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ATER
|
MP-02-001-027-001/617
(AITHAAR)
|
1702001027NRG24140720230211171
|
15/07/2023
|
Shital
|
1702001027WL007293
|
Shital
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Shital
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ATER
|
MP-02-001-027-001/623
(AITHAAR)
|
1702001027NRG24140720230211174
|
15/07/2023
|
Ramlakhan
|
1702001027WL007293
|
Ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ATER
|
MP-02-001-027-001/625
(AITHAAR)
|
1702001027NRG24140720230211175
|
15/07/2023
|
Vidhya Bai
|
1702001027WL007293
|
Vidhya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
VidhyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ATER
|
MP-02-001-027-001/626
(AITHAAR)
|
1702001027NRG24140720230211176
|
15/07/2023
|
Arvind Kumar
|
1702001027WL007293
|
Arvind Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
ArvindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ATER
|
MP-02-001-027-001/627
(AITHAAR)
|
1702001027NRG24140720230211177
|
15/07/2023
|
Jitendra
|
1702001027WL007293
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Jitendra
|
UCO BANK(607066)
|
|
80
|
ATER
|
MP-02-001-027-001/629
(AITHAAR)
|
1702001027NRG24140720230211178
|
15/07/2023
|
Rahul
|
1702001027WL007293
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Rahul
|
UCO BANK(607066)
|
|
81
|
ATER
|
MP-02-001-027-001/631
(AITHAAR)
|
1702001027NRG24140720230211179
|
15/07/2023
|
Mohar Singh
|
1702001027WL007293
|
Mohar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
MoharSingh
|
BANK OF BARODA(606985)
|
|
82
|
ATER
|
MP-02-001-027-001/632
(AITHAAR)
|
1702001027NRG24140720230211180
|
15/07/2023
|
Uday Singh
|
1702001027WL007293
|
Uday Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
UdaySingh
|
UCO BANK(607066)
|
|
83
|
ATER
|
MP-02-001-027-001/634
(AITHAAR)
|
1702001027NRG24140720230211181
|
15/07/2023
|
Akash Singh
|
1702001027WL007293
|
Akash Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ATER
|
MP-02-001-027-001/635
(AITHAAR)
|
1702001027NRG24140720230211182
|
15/07/2023
|
Rubi
|
1702001027WL007293
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ATER
|
MP-02-001-027-001/636
(AITHAAR)
|
1702001027NRG24140720230211183
|
15/07/2023
|
Surekha
|
1702001027WL007293
|
Surekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ATER
|
MP-02-001-027-001/639
(AITHAAR)
|
1702001027NRG24140720230211184
|
15/07/2023
|
Sidhdarth Singh
|
1702001027WL007293
|
Sidhdarth Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
SidhdarthSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ATER
|
MP-02-001-027-001/640
(AITHAAR)
|
1702001027NRG24140720230211185
|
15/07/2023
|
Balveer
|
1702001027WL007293
|
Balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
88
|
ATER
|
MP-02-001-027-001/644
(AITHAAR)
|
1702001027NRG24140720230211188
|
15/07/2023
|
Devesh Kumar
|
1702001027WL007293
|
Devesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
DeveshKumar
|
UCO BANK(607066)
|
|
89
|
ATER
|
MP-02-001-027-001/645
(AITHAAR)
|
1702001027NRG24140720230211189
|
15/07/2023
|
Kali Prasad
|
1702001027WL007293
|
Kali Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
KaliPrasad
|
UCO BANK(607066)
|
|
90
|
ATER
|
MP-02-001-027-001/646
(AITHAAR)
|
1702001027NRG24140720230211190
|
15/07/2023
|
Anil Singh
|
1702001027WL007293
|
Anil Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ATER
|
MP-02-001-027-001/647
(AITHAAR)
|
1702001027NRG24140720230211191
|
15/07/2023
|
Mohani
|
1702001027WL007293
|
Mohani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Mohani
|
UCO BANK(607066)
|
|
92
|
ATER
|
MP-02-001-027-001/648
(AITHAAR)
|
1702001027NRG24140720230211192
|
15/07/2023
|
Neetu Tiwari
|
1702001027WL007293
|
Neetu Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
NeetuTiwari
|
CANARA BANK(508532)
|
|
93
|
ATER
|
MP-02-001-027-001/649
(AITHAAR)
|
1702001027NRG24140720230211193
|
15/07/2023
|
Kuldeep Sharma
|
1702001027WL007293
|
Kuldeep Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
KuldeepSharma
|
UCO BANK(607066)
|
|
94
|
ATER
|
MP-02-001-027-001/650
(AITHAAR)
|
1702001027NRG24140720230211194
|
15/07/2023
|
asha
|
1702001027WL007293
|
asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
asha
|
UCO BANK(607066)
|
|
95
|
ATER
|
MP-02-001-027-001/651
(AITHAAR)
|
1702001027NRG24140720230211195
|
15/07/2023
|
Munna Lal
|
1702001027WL007293
|
Munna Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
MunnaLal
|
UCO BANK(607066)
|
|
96
|
ATER
|
MP-02-001-027-001/652
(AITHAAR)
|
1702001027NRG24140720230211196
|
15/07/2023
|
Rajani
|
1702001027WL007293
|
Rajani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ATER
|
MP-02-001-027-001/653
(AITHAAR)
|
1702001027NRG24140720230211197
|
15/07/2023
|
Balbeer Singh
|
1702001027WL007293
|
Balbeer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
BalbeerSingh
|
UCO BANK(607066)
|
|
98
|
ATER
|
MP-02-001-027-001/655
(AITHAAR)
|
1702001027NRG24140720230211198
|
15/07/2023
|
Golu
|
1702001027WL007293
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Golu
|
UCO BANK(607066)
|
|
99
|
ATER
|
MP-02-001-027-001/658
(AITHAAR)
|
1702001027NRG24140720230211199
|
15/07/2023
|
Priyanka
|
1702001027WL007293
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Priyanka
|
UCO BANK(607066)
|
|
100
|
ATER
|
MP-02-001-027-001/659
(AITHAAR)
|
1702001027NRG24140720230211200
|
15/07/2023
|
Anil Kumar Sharma
|
1702001027WL007293
|
Anil Kumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
AnilKumarSharma
|
UCO BANK(607066)
|
|
101
|
ATER
|
MP-02-001-027-001/660
(AITHAAR)
|
1702001027NRG24140720230211201
|
15/07/2023
|
Umesh
|
1702001027WL007293
|
Umesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Umesh
|
UCO BANK(607066)
|
|
102
|
ATER
|
MP-02-001-027-001/661
(AITHAAR)
|
1702001027NRG24140720230211202
|
15/07/2023
|
Neeraj
|
1702001027WL007293
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Neeraj
|
UCO BANK(607066)
|
|
103
|
ATER
|
MP-02-001-027-001/662
(AITHAAR)
|
1702001027NRG24140720230211203
|
15/07/2023
|
Shivani
|
1702001027WL007293
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ATER
|
MP-02-001-027-001/663
(AITHAAR)
|
1702001027NRG24140720230211204
|
15/07/2023
|
Sanjay Kumar Sharma
|
1702001027WL007293
|
Sanjay Kumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
SanjayKumarSharma
|
UCO BANK(607066)
|
|
105
|
ATER
|
MP-02-001-027-001/664
(AITHAAR)
|
1702001027NRG24140720230211205
|
15/07/2023
|
Ashok Shakya
|
1702001027WL007293
|
Ashok Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
AshokShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ATER
|
MP-02-001-027-001/665
(AITHAAR)
|
1702001027NRG24140720230211206
|
15/07/2023
|
Manoj Kumar
|
1702001027WL007293
|
Manoj Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
ManojKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ATER
|
MP-02-001-027-001/667
(AITHAAR)
|
1702001027NRG24140720230211207
|
15/07/2023
|
Bahadur
|
1702001027WL007293
|
Bahadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Bahadur
|
UCO BANK(607066)
|
|
108
|
ATER
|
MP-02-001-027-001/668
(AITHAAR)
|
1702001027NRG24140720230211208
|
15/07/2023
|
Ujjalabai
|
1702001027WL007293
|
Ujjalabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Ujjalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ATER
|
MP-02-001-027-001/669
(AITHAAR)
|
1702001027NRG24140720230211209
|
15/07/2023
|
Rekha Singh
|
1702001027WL007293
|
Rekha Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
RekhaSingh
|
UCO BANK(607066)
|
|
110
|
ATER
|
MP-02-001-027-001/670
(AITHAAR)
|
1702001027NRG24140720230211210
|
15/07/2023
|
Ramkali
|
1702001027WL007293
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ATER
|
MP-02-001-027-001/671
(AITHAAR)
|
1702001027NRG24140720230211211
|
15/07/2023
|
Babli
|
1702001027WL007293
|
Babli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ATER
|
MP-02-001-027-001/672
(AITHAAR)
|
1702001027NRG24140720230211212
|
15/07/2023
|
Pahlaad
|
1702001027WL007293
|
Pahlaad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Pahlaad
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ATER
|
MP-02-001-027-001/675
(AITHAAR)
|
1702001027NRG24140720230211213
|
15/07/2023
|
Nisha
|
1702001027WL007293
|
Nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ATER
|
MP-02-001-027-001/676
(AITHAAR)
|
1702001027NRG24140720230211214
|
15/07/2023
|
Brajesh kumar
|
1702001027WL007293
|
Brajesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ATER
|
MP-02-001-027-001/677
(AITHAAR)
|
1702001027NRG24140720230211215
|
15/07/2023
|
Sangeeta
|
1702001027WL007293
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ATER
|
MP-02-001-027-001/678
(AITHAAR)
|
1702001027NRG24140720230211216
|
15/07/2023
|
Rajendra Prasad
|
1702001027WL007293
|
Rajendra Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
RajendraPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ATER
|
MP-02-001-027-001/679
(AITHAAR)
|
1702001027NRG24140720230211217
|
15/07/2023
|
Meera Devi
|
1702001027WL007293
|
Meera Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
MeeraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ATER
|
MP-02-001-027-001/680
(AITHAAR)
|
1702001027NRG24140720230211218
|
15/07/2023
|
Reena
|
1702001027WL007293
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATER
|
MP-02-001-027-001/681
(AITHAAR)
|
1702001027NRG24140720230211219
|
15/07/2023
|
Rekha
|
1702001027WL007293
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ATER
|
MP-02-001-027-001/682
(AITHAAR)
|
1702001027NRG24140720230211220
|
15/07/2023
|
Ajay Kumar
|
1702001027WL007293
|
Ajay Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
AjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ATER
|
MP-02-001-027-001/683
(AITHAAR)
|
1702001027NRG24140720230211221
|
15/07/2023
|
Kuldeep Sharma
|
1702001027WL007293
|
Kuldeep Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
KuldeepSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ATER
|
MP-02-001-027-001/684
(AITHAAR)
|
1702001027NRG24140720230211222
|
15/07/2023
|
Aman Sharma
|
1702001027WL007293
|
Aman Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
AmanSharma
|
INDUSIND BANK(607189)
|
|
123
|
ATER
|
MP-02-001-027-001/685
(AITHAAR)
|
1702001027NRG24140720230211223
|
15/07/2023
|
Manisha
|
1702001027WL007293
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ATER
|
MP-02-001-027-001/687
(AITHAAR)
|
1702001027NRG24140720230211224
|
15/07/2023
|
Ram manohar
|
1702001027WL007293
|
Ram manohar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Rammanohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ATER
|
MP-02-001-027-001/688
(AITHAAR)
|
1702001027NRG24140720230211225
|
15/07/2023
|
Gaurav
|
1702001027WL007293
|
Gaurav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ATER
|
MP-02-001-027-001/689
(AITHAAR)
|
1702001027NRG24140720230211226
|
15/07/2023
|
Rahul
|
1702001027WL007293
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ATER
|
MP-02-001-027-001/692
(AITHAAR)
|
1702001027NRG24140720230211228
|
15/07/2023
|
Vikram
|
1702001027WL007293
|
Vikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Vikram
|
UCO BANK(607066)
|
|
128
|
ATER
|
MP-02-001-027-001/693
(AITHAAR)
|
1702001027NRG24140720230211229
|
15/07/2023
|
Kuldeep
|
1702001027WL007293
|
Kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Kuldeep
|
UCO BANK(607066)
|
|
129
|
ATER
|
MP-02-001-027-001/694
(AITHAAR)
|
1702001027NRG24140720230211230
|
15/07/2023
|
Usman
|
1702001027WL007293
|
Usman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Usman
|
UCO BANK(607066)
|
|
130
|
ATER
|
MP-02-001-027-001/696
(AITHAAR)
|
1702001027NRG24140720230211231
|
15/07/2023
|
Kamlesh
|
1702001027WL007293
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ATER
|
MP-02-001-027-001/697
(AITHAAR)
|
1702001027NRG24140720230211232
|
15/07/2023
|
Guddi Devi
|
1702001027WL007293
|
Guddi Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
GuddiDevi
|
UCO BANK(607066)
|
|
132
|
ATER
|
MP-02-001-027-001/698
(AITHAAR)
|
1702001027NRG24140720230211233
|
15/07/2023
|
Shrimati
|
1702001027WL007293
|
Shrimati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Shrimati
|
UCO BANK(607066)
|
|
133
|
ATER
|
MP-02-001-027-001/699
(AITHAAR)
|
1702001027NRG24140720230211234
|
15/07/2023
|
Urmila
|
1702001027WL007293
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Urmila
|
UCO BANK(607066)
|
|
134
|
ATER
|
MP-02-001-027-001/701
(AITHAAR)
|
1702001027NRG24140720230211235
|
15/07/2023
|
Ravi
|
1702001027WL007293
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Ravi
|
UCO BANK(607066)
|
|
135
|
ATER
|
MP-02-001-027-001/704
(AITHAAR)
|
1702001027NRG24140720230211236
|
15/07/2023
|
Dharmendra
|
1702001027WL007293
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
136
|
ATER
|
MP-02-001-027-001/705
(AITHAAR)
|
1702001027NRG24140720230211237
|
15/07/2023
|
Anurag
|
1702001027WL007293
|
Anurag
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Anurag
|
BANK OF INDIA(508505)
|
|
137
|
ATER
|
MP-02-001-027-001/708
(AITHAAR)
|
1702001027NRG24140720230211240
|
15/07/2023
|
Surajbhan
|
1702001027WL007293
|
Surajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Surajbhan
|
UCO BANK(607066)
|
|
138
|
ATER
|
MP-02-001-027-001/710
(AITHAAR)
|
1702001027NRG24140720230211242
|
15/07/2023
|
Pooja
|
1702001027WL007293
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
139
|
ATER
|
MP-02-001-027-001/712
(AITHAAR)
|
1702001027NRG24140720230211243
|
15/07/2023
|
Kallo Shah
|
1702001027WL007293
|
Kallo Shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
KalloShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ATER
|
MP-02-001-027-001/713
(AITHAAR)
|
1702001027NRG24140720230211244
|
15/07/2023
|
Pooja
|
1702001027WL007293
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ATER
|
MP-02-001-027-001/714
(AITHAAR)
|
1702001027NRG24140720230211245
|
15/07/2023
|
Seema
|
1702001027WL007293
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Seema
|
UCO BANK(607066)
|
|
142
|
ATER
|
MP-02-001-027-001/717
(AITHAAR)
|
1702001027NRG24140720230211247
|
15/07/2023
|
Vijay
|
1702001027WL007293
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Vijay
|
UCO BANK(607066)
|
|
143
|
ATER
|
MP-02-001-027-001/718
(AITHAAR)
|
1702001027NRG24140720230211132
|
15/07/2023
|
Akash Sharma
|
1702001027WL007292
|
Akash Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
AkashSharma
|
UCO BANK(607066)
|
|
144
|
ATER
|
MP-02-001-027-001/722
(AITHAAR)
|
1702001027NRG24140720230211134
|
15/07/2023
|
Ram ganesh Sharma
|
1702001027WL007292
|
Ram ganesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
RamganeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATER
|
MP-02-001-027-001/733
(AITHAAR)
|
1702001027NRG24140720230211136
|
15/07/2023
|
Basudev
|
1702001027WL007292
|
Basudev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ATER
|
MP-02-001-027-001/734
(AITHAAR)
|
1702001027NRG24140720230211137
|
15/07/2023
|
Umesh
|
1702001027WL007292
|
Umesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATER
|
MP-02-001-027-001/736
(AITHAAR)
|
1702001027NRG24140720230211138
|
15/07/2023
|
Sudheela
|
1702001027WL007292
|
Sudheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Sudheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATER
|
MP-02-001-030-001/464-C
(PIDORA)
|
1702001030NRG24140720230210732
|
15/07/2023
|
Gajendra
|
1702001030WL007275
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ATER
|
MP-02-001-065-001/10-A
(NAYAB)
|
1702001065NRG24140720230212644
|
15/07/2023
|
Vivek
|
1702001065WL007329
|
Vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ATER
|
MP-02-001-065-001/10-B
(NAYAB)
|
1702001065NRG24140720230212645
|
15/07/2023
|
Rahul
|
1702001065WL007329
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ATER
|
MP-02-001-065-001/174-B
(NAYAB)
|
1702001065NRG24140720230212648
|
15/07/2023
|
CHANDRA SINGH
|
1702001065WL007329
|
CHANDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
CHANDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ATER
|
MP-02-001-065-001/224-A
(NAYAB)
|
1702001065NRG24140720230212652
|
15/07/2023
|
Sarswati
|
1702001065WL007329
|
Sarswati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ATER
|
MP-02-001-065-001/283
(NAYAB)
|
1702001065NRG24140720230212658
|
15/07/2023
|
Rakhi Narwariya
|
1702001065WL007329
|
Rakhi Narwariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
RakhiNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ATER
|
MP-02-001-065-001/324
(NAYAB)
|
1702001065NRG24140720230212662
|
15/07/2023
|
Rekha Devi
|
1702001065WL007329
|
Rekha Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
RekhaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ATER
|
MP-02-001-065-001/373
(NAYAB)
|
1702001065NRG24140720230212668
|
15/07/2023
|
Mithlesh
|
1702001065WL007329
|
Mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Mithlesh
|
BANK OF INDIA(508505)
|
|
156
|
ATER
|
MP-02-001-065-001/382
(NAYAB)
|
1702001065NRG24140720230212671
|
15/07/2023
|
Nikita
|
1702001065WL007329
|
Nikita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Nikita
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ATER
|
MP-02-001-065-001/386
(NAYAB)
|
1702001065NRG24140720230212674
|
15/07/2023
|
Kamla Bai
|
1702001065WL007329
|
Kamla Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ATER
|
MP-02-001-065-001/388
(NAYAB)
|
1702001065NRG24140720230212675
|
15/07/2023
|
Mamta
|
1702001065WL007329
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ATER
|
MP-02-001-065-001/391
(NAYAB)
|
1702001065NRG24140720230212676
|
15/07/2023
|
Sarvesh
|
1702001065WL007329
|
Sarvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ATER
|
MP-02-001-065-001/392
(NAYAB)
|
1702001065NRG24140720230212677
|
15/07/2023
|
Jeenu
|
1702001065WL007329
|
Jeenu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Jeenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ATER
|
MP-02-001-065-001/393
(NAYAB)
|
1702001065NRG24140720230212678
|
15/07/2023
|
Ashutosh Sharma
|
1702001065WL007329
|
Ashutosh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
AshutoshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ATER
|
MP-02-001-065-001/419
(NAYAB)
|
1702001065NRG24140720230212679
|
15/07/2023
|
Premvati
|
1702001065WL007329
|
Premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ATER
|
MP-02-001-065-001/422
(NAYAB)
|
1702001065NRG24140720230212681
|
15/07/2023
|
Bachu Singh
|
1702001065WL007329
|
Bachu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
BachuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ATER
|
MP-02-001-078-001/773
(NEVARI)
|
1702001078NRG24140720230211011
|
15/07/2023
|
Satyapal
|
1702001078WL007287
|
Satyapal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Satyapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
ATER
|
MP-02-001-078-001/778
(NEVARI)
|
1702001078NRG24140720230211012
|
15/07/2023
|
Ramhet
|
1702001078WL007287
|
Ramhet
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
166
|
ATER
|
MP-02-001-078-001/787
(NEVARI)
|
1702001078NRG24140720230211013
|
15/07/2023
|
Prashant
|
1702001078WL007287
|
Prashant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Prashant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ATER
|
MP-02-001-078-001/788
(NEVARI)
|
1702001078NRG24140720230211014
|
15/07/2023
|
Shivani
|
1702001078WL007287
|
Shivani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
168
|
ATER
|
MP-02-001-078-002/772
(NEVARI)
|
1702001078NRG24140720230211019
|
15/07/2023
|
Janakshri
|
1702001078WL007287
|
Janakshri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Janakshri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ATER
|
MP-02-001-078-002/773
(NEVARI)
|
1702001078NRG24140720230211020
|
15/07/2023
|
Radha
|
1702001078WL007287
|
Radha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
170
|
ATER
|
MP-02-001-078-002/775
(NEVARI)
|
1702001078NRG24140720230211021
|
15/07/2023
|
Mithlesh Devi
|
1702001078WL007287
|
Mithlesh Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
MithleshDevi
|
UCO BANK(607066)
|
|
171
|
ATER
|
MP-02-001-078-002/808
(NEVARI)
|
1702001078NRG24140720230211038
|
15/07/2023
|
Pooja
|
1702001078WL007287
|
Pooja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ATER
|
MP-02-001-078-002/811
(NEVARI)
|
1702001078NRG24140720230211039
|
15/07/2023
|
Jyoti
|
1702001078WL007287
|
Jyoti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ATER
|
MP-02-001-078-002/821
(NEVARI)
|
1702001078NRG24140720230211041
|
15/07/2023
|
Pooja
|
1702001078WL007287
|
Pooja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ATER
|
MP-02-001-078-002/825
(NEVARI)
|
1702001078NRG24140720230211043
|
15/07/2023
|
Mamta
|
1702001078WL007287
|
Mamta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ATER
|
MP-02-001-078-002/826
(NEVARI)
|
1702001078NRG24140720230211044
|
15/07/2023
|
Pinki Devi
|
1702001078WL007287
|
Pinki Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
PinkiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ATER
|
MP-02-001-078-002/833
(NEVARI)
|
1702001078NRG24140720230211046
|
15/07/2023
|
Janak Shri
|
1702001078WL007287
|
Janak Shri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
JanakShri
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ATER
|
MP-02-001-078-002/835
(NEVARI)
|
1702001078NRG24140720230211047
|
15/07/2023
|
Pinki
|
1702001078WL007287
|
Pinki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ATER
|
MP-02-001-078-002/843
(NEVARI)
|
1702001078NRG24140720230211050
|
15/07/2023
|
Mohit Kumar
|
1702001078WL007287
|
Mohit Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
MohitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ATER
|
MP-02-001-078-002/844
(NEVARI)
|
1702001078NRG24140720230211051
|
15/07/2023
|
Jay Narayan
|
1702001078WL007287
|
Jay Narayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
JayNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ATER
|
MP-02-001-078-002/846
(NEVARI)
|
1702001078NRG24140720230211052
|
15/07/2023
|
Saraswati
|
1702001078WL007287
|
Saraswati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Saraswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ATER
|
MP-02-001-078-002/847
(NEVARI)
|
1702001078NRG24140720230211053
|
15/07/2023
|
Ram Dasi
|
1702001078WL007287
|
Ram Dasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
RamDasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ATER
|
MP-02-001-078-002/848
(NEVARI)
|
1702001078NRG24140720230211054
|
15/07/2023
|
Sonam
|
1702001078WL007287
|
Sonam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ATER
|
MP-02-001-078-002/869
(NEVARI)
|
1702001078NRG24140720230211058
|
15/07/2023
|
Nassu
|
1702001078WL007287
|
Nassu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Nassu
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ATER
|
MP-02-001-078-002/883
(NEVARI)
|
1702001078NRG24140720230211059
|
15/07/2023
|
Manoj
|
1702001078WL007287
|
Manoj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149838
|
149838
|
|
|
|
|
|
|
|
|
185
|
ATER
|
MP-02-001-030-001/457-C
(PIDORA)
|
1702001030NRG24140720230210725
|
15/07/2023
|
shivdatt rathore
|
1702001030WL007275
|
shivdatt rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
shivdattrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ATER
|
MP-02-001-030-001/458-C
(PIDORA)
|
1702001030NRG24140720230210726
|
15/07/2023
|
arti sharma
|
1702001030WL007275
|
arti sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
artisharma
|
BANK OF BARODA(606985)
|
|
187
|
ATER
|
MP-02-001-030-001/459-C
(PIDORA)
|
1702001030NRG24140720230210727
|
15/07/2023
|
vivek tiwari
|
1702001030WL007275
|
vivek tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
vivektiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ATER
|
MP-02-001-034-001/110
(CHILONGA)
|
1702001034NRG24150720230213450
|
15/07/2023
|
shivpal singh
|
1702001034WL007369
|
shivpal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
shivpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ATER
|
MP-02-001-034-001/166-A
(CHILONGA)
|
1702001034NRG24150720230213461
|
15/07/2023
|
brajbhooshan singh
|
1702001034WL007369
|
brajbhooshan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
brajbhooshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ATER
|
MP-02-001-034-001/174-B
(CHILONGA)
|
1702001034NRG24150720230213463
|
15/07/2023
|
Amit kumar
|
1702001034WL007369
|
Amit kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Amitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ATER
|
MP-02-001-034-001/200-A
(CHILONGA)
|
1702001034NRG24150720230213466
|
15/07/2023
|
Satyapal singh
|
1702001034WL007369
|
Satyapal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Satyapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ATER
|
MP-02-001-034-001/209
(CHILONGA)
|
1702001034NRG24150720230213468
|
15/07/2023
|
Mayaram
|
1702001034WL007369
|
Mayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Mayaram
|
UNION BANK OF INDIA(508500)
|
|
193
|
ATER
|
MP-02-001-034-001/209-A
(CHILONGA)
|
1702001034NRG24150720230213469
|
15/07/2023
|
Ajayveer baghel
|
1702001034WL007369
|
Ajayveer baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Ajayveerbaghel
|
BANK OF BARODA(606985)
|
|
194
|
ATER
|
MP-02-001-034-001/209-B
(CHILONGA)
|
1702001034NRG24150720230213470
|
15/07/2023
|
Neetu devi
|
1702001034WL007369
|
Neetu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Neetudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ATER
|
MP-02-001-034-001/290
(CHILONGA)
|
1702001034NRG24150720230213477
|
15/07/2023
|
Rekha
|
1702001034WL007369
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ATER
|
MP-02-001-034-001/300
(CHILONGA)
|
1702001034NRG24150720230213478
|
15/07/2023
|
digvijay singh
|
1702001034WL007369
|
digvijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
digvijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ATER
|
MP-02-001-034-001/306
(CHILONGA)
|
1702001034NRG24150720230213479
|
15/07/2023
|
Sachin singh
|
1702001034WL007369
|
Sachin singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Sachinsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ATER
|
MP-02-001-034-001/307-A
(CHILONGA)
|
1702001034NRG24150720230213481
|
15/07/2023
|
Renu
|
1702001034WL007369
|
Renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ATER
|
MP-02-001-034-001/310
(CHILONGA)
|
1702001034NRG24150720230213482
|
15/07/2023
|
Satguru singh
|
1702001034WL007369
|
Satguru singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Satgurusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ATER
|
MP-02-001-034-001/319
(CHILONGA)
|
1702001034NRG24150720230213484
|
15/07/2023
|
Ajit singh
|
1702001034WL007369
|
Ajit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Ajitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ATER
|
MP-02-001-034-001/32
(CHILONGA)
|
1702001034NRG24150720230213485
|
15/07/2023
|
joni
|
1702001034WL007369
|
joni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
joni
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ATER
|
MP-02-001-034-001/325
(CHILONGA)
|
1702001034NRG24150720230213486
|
15/07/2023
|
Ravi singh
|
1702001034WL007369
|
Ravi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ATER
|
MP-02-001-034-001/340
(CHILONGA)
|
1702001034NRG24150720230213488
|
15/07/2023
|
Virendra singh
|
1702001034WL007369
|
Virendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
ATER
|
MP-02-001-034-001/351
(CHILONGA)
|
1702001034NRG24150720230213490
|
15/07/2023
|
Harigyan
|
1702001034WL007369
|
Harigyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Harigyan
|
STATE BANK OF INDIA(508548)
|
|
205
|
ATER
|
MP-02-001-034-001/358
(CHILONGA)
|
1702001034NRG24150720230213493
|
15/07/2023
|
Kuldeep singh
|
1702001034WL007369
|
Kuldeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ATER
|
MP-02-001-034-001/363
(CHILONGA)
|
1702001034NRG24150720230213497
|
15/07/2023
|
Neetu
|
1702001034WL007369
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ATER
|
MP-02-001-034-001/364-A
(CHILONGA)
|
1702001034NRG24150720230213498
|
15/07/2023
|
phool singh
|
1702001034WL007369
|
phool singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ATER
|
MP-02-001-034-001/365
(CHILONGA)
|
1702001034NRG24150720230213499
|
15/07/2023
|
Choote
|
1702001034WL007369
|
Choote
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Choote
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ATER
|
MP-02-001-034-001/365-A
(CHILONGA)
|
1702001034NRG24150720230213500
|
15/07/2023
|
Rasmi
|
1702001034WL007369
|
Rasmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ATER
|
MP-02-001-034-001/366
(CHILONGA)
|
1702001034NRG24150720230213501
|
15/07/2023
|
manju
|
1702001034WL007369
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ATER
|
MP-02-001-034-001/367
(CHILONGA)
|
1702001034NRG24150720230213502
|
15/07/2023
|
Vikash
|
1702001034WL007369
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ATER
|
MP-02-001-034-001/368
(CHILONGA)
|
1702001034NRG24150720230213503
|
15/07/2023
|
Jayveer singh
|
1702001034WL007369
|
Jayveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Jayveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ATER
|
MP-02-001-034-001/369
(CHILONGA)
|
1702001034NRG24150720230213504
|
15/07/2023
|
Rinki
|
1702001034WL007369
|
Rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ATER
|
MP-02-001-034-001/370
(CHILONGA)
|
1702001034NRG24150720230213505
|
15/07/2023
|
Neeta devi
|
1702001034WL007369
|
Neeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Neetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ATER
|
MP-02-001-034-001/370-A
(CHILONGA)
|
1702001034NRG24150720230213506
|
15/07/2023
|
Shejal
|
1702001034WL007369
|
Shejal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Shejal
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ATER
|
MP-02-001-034-001/375
(CHILONGA)
|
1702001034NRG24150720230213508
|
15/07/2023
|
Vikram singh tomar
|
1702001034WL007369
|
Vikram singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Vikramsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ATER
|
MP-02-001-034-001/68-A
(CHILONGA)
|
1702001034NRG24150720230213513
|
15/07/2023
|
Brajesh singh
|
1702001034WL007369
|
Brajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ATER
|
MP-02-001-034-001/77-A
(CHILONGA)
|
1702001034NRG24150720230213515
|
15/07/2023
|
Branchan
|
1702001034WL007369
|
Branchan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Branchan
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ATER
|
MP-02-001-034-001/97-B
(CHILONGA)
|
1702001034NRG24150720230213523
|
15/07/2023
|
Lablee devi
|
1702001034WL007369
|
Lablee devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Lableedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
220
|
ATER
|
MP-02-001-034-001/250
(CHILONGA)
|
1702001034NRG24150720230213475
|
15/07/2023
|
ravindra sharma
|
1702001034WL007369
|
ravindra sharma
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
ravindrasharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
ATER
|
MP-02-001-034-001/360
(CHILONGA)
|
1702001034NRG24150720230213494
|
15/07/2023
|
Pooja
|
1702001034WL007369
|
Pooja
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
ATER
|
MP-02-001-078-002/836
(NEVARI)
|
1702001078NRG24140720230211048
|
15/07/2023
|
khushbu
|
1702001078WL007287
|
khushbu
|
00697
|
BKID0MG9006
|
884
|
884
|
Processed
|
21/07/2023
|
|
069152068
|
|
khushbu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
223
|
ATER
|
MP-02-001-034-001/135
(CHILONGA)
|
1702001034NRG24150720230213453
|
15/07/2023
|
kammod singh
|
1702001034WL007369
|
kammod singh
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
kammodsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
224
|
ATER
|
MP-02-001-034-001/144
(CHILONGA)
|
1702001034NRG24150720230213458
|
15/07/2023
|
neelam devi
|
1702001034WL007369
|
neelam devi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
neelamdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
ATER
|
MP-02-001-034-001/184
(CHILONGA)
|
1702001034NRG24150720230213465
|
15/07/2023
|
DEVENDRA SINGH
|
1702001034WL007369
|
DEVENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
DEVENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
ATER
|
MP-02-001-034-001/77-D
(CHILONGA)
|
1702001034NRG24150720230213516
|
15/07/2023
|
RAMSHARAN
|
1702001034WL007369
|
RAMSHARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
RAMSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
ATER
|
MP-02-001-034-001/79-A
(CHILONGA)
|
1702001034NRG24150720230213517
|
15/07/2023
|
hari singh
|
1702001034WL007369
|
hari singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069152068
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282880
|
282880
|
|
|
|
|
|
|
|