|
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-02-001-033-001/363
(BIJORA)
|
1702001033NRG24161120230500985
|
17/11/2023
|
Narendra singh
|
1702001033WL016940
|
Narendra singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Narendrasingh
|
BANK OF BARODA(606985)
|
|
2
|
ATER
|
MP-02-001-033-001/400
(BIJORA)
|
1702001033NRG24161120230500998
|
17/11/2023
|
ayush bhadouriya
|
1702001033WL016940
|
ayush bhadouriya
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
ayushbhadouriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ATER
|
MP-02-001-086-002/387
(NARIPURA)
|
1702001086NRG24161120230500913
|
17/11/2023
|
Rohit sharma
|
1702001086WL016938
|
Rohit sharma
|
00127
|
FDRL0001350
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Rohitsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ATER
|
MP-02-001-033-001/424
(BIJORA)
|
1702001033NRG24161120230501015
|
17/11/2023
|
poonam
|
1702001033WL016940
|
poonam
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ATER
|
MP-02-001-086-002/325
(NARIPURA)
|
1702001086NRG24161120230500878
|
17/11/2023
|
Jagadish
|
1702001086WL016938
|
Jagadish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Jagadish
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ATER
|
MP-02-001-086-002/326
(NARIPURA)
|
1702001086NRG24161120230500879
|
17/11/2023
|
jeetendra
|
1702001086WL016938
|
jeetendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ATER
|
MP-02-001-086-002/328
(NARIPURA)
|
1702001086NRG24161120230500881
|
17/11/2023
|
Maneesha
|
1702001086WL016938
|
Maneesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ATER
|
MP-02-001-086-002/331
(NARIPURA)
|
1702001086NRG24161120230500882
|
17/11/2023
|
Vishuna devi
|
1702001086WL016938
|
Vishuna devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Vishunadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ATER
|
MP-02-001-086-002/338
(NARIPURA)
|
1702001086NRG24161120230500885
|
17/11/2023
|
Vikash
|
1702001086WL016938
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ATER
|
MP-02-001-086-002/339
(NARIPURA)
|
1702001086NRG24161120230500886
|
17/11/2023
|
Dadhiram sharma
|
1702001086WL016938
|
Dadhiram sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Dadhiramsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ATER
|
MP-02-001-086-002/341
(NARIPURA)
|
1702001086NRG24161120230500887
|
17/11/2023
|
Devendra kumar
|
1702001086WL016938
|
Devendra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Devendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ATER
|
MP-02-001-086-002/342
(NARIPURA)
|
1702001086NRG24161120230500888
|
17/11/2023
|
Priyanka
|
1702001086WL016938
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
ATER
|
MP-02-001-033-001/365
(BIJORA)
|
1702001033NRG24161120230500986
|
17/11/2023
|
Umesh singh
|
1702001033WL016940
|
Umesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Umeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ATER
|
MP-02-001-033-001/378
(BIJORA)
|
1702001033NRG24161120230500987
|
17/11/2023
|
Jitendra singh
|
1702001033WL016940
|
Jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ATER
|
MP-02-001-033-001/379
(BIJORA)
|
1702001033NRG24161120230500988
|
17/11/2023
|
Kuldeep singh
|
1702001033WL016940
|
Kuldeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ATER
|
MP-02-001-033-001/381
(BIJORA)
|
1702001033NRG24161120230500989
|
17/11/2023
|
Rameshwar
|
1702001033WL016940
|
Rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ATER
|
MP-02-001-033-001/382
(BIJORA)
|
1702001033NRG24161120230500990
|
17/11/2023
|
Sintu singh
|
1702001033WL016940
|
Sintu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Sintusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ATER
|
MP-02-001-033-001/389
(BIJORA)
|
1702001033NRG24161120230500991
|
17/11/2023
|
Harnarayan
|
1702001033WL016940
|
Harnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Harnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ATER
|
MP-02-001-033-001/393
(BIJORA)
|
1702001033NRG24161120230500993
|
17/11/2023
|
bijendra singh
|
1702001033WL016940
|
bijendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
bijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ATER
|
MP-02-001-033-001/397
(BIJORA)
|
1702001033NRG24161120230500995
|
17/11/2023
|
Ankush singh
|
1702001033WL016940
|
Ankush singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Ankushsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ATER
|
MP-02-001-033-001/398
(BIJORA)
|
1702001033NRG24161120230500996
|
17/11/2023
|
anil singh
|
1702001033WL016940
|
anil singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ATER
|
MP-02-001-033-001/399
(BIJORA)
|
1702001033NRG24161120230500997
|
17/11/2023
|
krishanpal singh
|
1702001033WL016940
|
krishanpal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
krishanpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ATER
|
MP-02-001-033-001/401
(BIJORA)
|
1702001033NRG24161120230500999
|
17/11/2023
|
lala devi
|
1702001033WL016940
|
lala devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
laladevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATER
|
MP-02-001-033-001/403
(BIJORA)
|
1702001033NRG24161120230501000
|
17/11/2023
|
kishan singh
|
1702001033WL016940
|
kishan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ATER
|
MP-02-001-033-001/405
(BIJORA)
|
1702001033NRG24161120230501001
|
17/11/2023
|
priya bhadouriya
|
1702001033WL016940
|
priya bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
priyabhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ATER
|
MP-02-001-033-001/406
(BIJORA)
|
1702001033NRG24161120230501002
|
17/11/2023
|
chitra
|
1702001033WL016940
|
chitra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
chitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ATER
|
MP-02-001-033-001/407
(BIJORA)
|
1702001033NRG24161120230501003
|
17/11/2023
|
dheerendrasingh bhadoriya
|
1702001033WL016940
|
dheerendrasingh bhadoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
dheerendrasinghbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ATER
|
MP-02-001-033-001/408
(BIJORA)
|
1702001033NRG24161120230501004
|
17/11/2023
|
rekha sengar
|
1702001033WL016940
|
rekha sengar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
rekhasengar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ATER
|
MP-02-001-033-001/412
(BIJORA)
|
1702001033NRG24161120230501005
|
17/11/2023
|
ramendra singh
|
1702001033WL016940
|
ramendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
ramendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ATER
|
MP-02-001-033-001/413
(BIJORA)
|
1702001033NRG24161120230501006
|
17/11/2023
|
suneel kumar
|
1702001033WL016940
|
suneel kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
suneelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ATER
|
MP-02-001-033-001/414
(BIJORA)
|
1702001033NRG24161120230501007
|
17/11/2023
|
saunali
|
1702001033WL016940
|
saunali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
saunali
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ATER
|
MP-02-001-033-001/416
(BIJORA)
|
1702001033NRG24161120230501009
|
17/11/2023
|
kamini
|
1702001033WL016940
|
kamini
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
kamini
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ATER
|
MP-02-001-033-001/417
(BIJORA)
|
1702001033NRG24161120230501010
|
17/11/2023
|
manish
|
1702001033WL016940
|
manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ATER
|
MP-02-001-033-001/418
(BIJORA)
|
1702001033NRG24161120230501011
|
17/11/2023
|
niketa kumari
|
1702001033WL016940
|
niketa kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
niketakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ATER
|
MP-02-001-033-001/420
(BIJORA)
|
1702001033NRG24161120230501012
|
17/11/2023
|
anuj singh
|
1702001033WL016940
|
anuj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
anujsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ATER
|
MP-02-001-033-001/422
(BIJORA)
|
1702001033NRG24161120230501013
|
17/11/2023
|
Rishi barua
|
1702001033WL016940
|
Rishi barua
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Rishibarua
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ATER
|
MP-02-001-033-001/423
(BIJORA)
|
1702001033NRG24161120230501014
|
17/11/2023
|
bhadoriya arjun
|
1702001033WL016940
|
bhadoriya arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
bhadoriyaarjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ATER
|
MP-02-001-033-001/425
(BIJORA)
|
1702001033NRG24161120230501016
|
17/11/2023
|
nitin
|
1702001033WL016940
|
nitin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ATER
|
MP-02-001-033-001/426
(BIJORA)
|
1702001033NRG24161120230501017
|
17/11/2023
|
devesh singh
|
1702001033WL016940
|
devesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
deveshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ATER
|
MP-02-001-033-001/427
(BIJORA)
|
1702001033NRG24161120230501018
|
17/11/2023
|
mangal singh bhardauria
|
1702001033WL016940
|
mangal singh bhardauria
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
mangalsinghbhardauria
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ATER
|
MP-02-001-033-001/428
(BIJORA)
|
1702001033NRG24161120230501019
|
17/11/2023
|
chhote singh
|
1702001033WL016940
|
chhote singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
chhotesingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
ATER
|
MP-02-001-033-001/429
(BIJORA)
|
1702001033NRG24161120230501020
|
17/11/2023
|
ajay singh
|
1702001033WL016940
|
ajay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
ATER
|
MP-02-001-033-001/430
(BIJORA)
|
1702001033NRG24161120230501021
|
17/11/2023
|
ramasanehi
|
1702001033WL016940
|
ramasanehi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
ramasanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ATER
|
MP-02-001-033-001/431
(BIJORA)
|
1702001033NRG24161120230501022
|
17/11/2023
|
monu rathor
|
1702001033WL016940
|
monu rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
monurathor
|
STATE BANK OF INDIA(508548)
|
|
45
|
ATER
|
MP-02-001-033-001/432
(BIJORA)
|
1702001033NRG24161120230501023
|
17/11/2023
|
jitendra
|
1702001033WL016940
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ATER
|
MP-02-001-033-001/433
(BIJORA)
|
1702001033NRG24161120230501024
|
17/11/2023
|
vishwajeet bhadauria
|
1702001033WL016940
|
vishwajeet bhadauria
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
vishwajeetbhadauria
|
STATE BANK OF INDIA(508548)
|
|
47
|
ATER
|
MP-02-001-033-001/435
(BIJORA)
|
1702001033NRG24161120230501025
|
17/11/2023
|
prachi bhadauria
|
1702001033WL016940
|
prachi bhadauria
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
prachibhadauria
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ATER
|
MP-02-001-033-001/436
(BIJORA)
|
1702001033NRG24161120230501026
|
17/11/2023
|
savita bhadauria
|
1702001033WL016940
|
savita bhadauria
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
savitabhadauria
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ATER
|
MP-02-001-086-001/309
(NARIPURA)
|
1702001086NRG24161120230500864
|
17/11/2023
|
Maneesh singh
|
1702001086WL016938
|
Maneesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Maneeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ATER
|
MP-02-001-086-001/397
(NARIPURA)
|
1702001086NRG24161120230500865
|
17/11/2023
|
Rohit singh
|
1702001086WL016938
|
Rohit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Rohitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ATER
|
MP-02-001-086-001/398
(NARIPURA)
|
1702001086NRG24161120230500866
|
17/11/2023
|
Ahibaran singh
|
1702001086WL016938
|
Ahibaran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Ahibaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ATER
|
MP-02-001-086-002/302
(NARIPURA)
|
1702001086NRG24161120230500867
|
17/11/2023
|
Avinash
|
1702001086WL016938
|
Avinash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Avinash
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ATER
|
MP-02-001-086-002/306
(NARIPURA)
|
1702001086NRG24161120230500868
|
17/11/2023
|
Abhisekh sharma
|
1702001086WL016938
|
Abhisekh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Abhisekhsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ATER
|
MP-02-001-086-002/308
(NARIPURA)
|
1702001086NRG24161120230500869
|
17/11/2023
|
Siya
|
1702001086WL016938
|
Siya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ATER
|
MP-02-001-086-002/312
(NARIPURA)
|
1702001086NRG24161120230500870
|
17/11/2023
|
Anita
|
1702001086WL016938
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ATER
|
MP-02-001-086-002/315
(NARIPURA)
|
1702001086NRG24161120230500871
|
17/11/2023
|
Shivam Sharma
|
1702001086WL016938
|
Shivam Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
ShivamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ATER
|
MP-02-001-086-002/316
(NARIPURA)
|
1702001086NRG24161120230500872
|
17/11/2023
|
Sanjeev kumar
|
1702001086WL016938
|
Sanjeev kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Sanjeevkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ATER
|
MP-02-001-086-002/317
(NARIPURA)
|
1702001086NRG24161120230500873
|
17/11/2023
|
Ramakant
|
1702001086WL016938
|
Ramakant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ATER
|
MP-02-001-086-002/318
(NARIPURA)
|
1702001086NRG24161120230500874
|
17/11/2023
|
Pushpa
|
1702001086WL016938
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ATER
|
MP-02-001-086-002/319
(NARIPURA)
|
1702001086NRG24161120230500875
|
17/11/2023
|
Anil kumar
|
1702001086WL016938
|
Anil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ATER
|
MP-02-001-086-002/319-A
(NARIPURA)
|
1702001086NRG24161120230500876
|
17/11/2023
|
Sanju devi
|
1702001086WL016938
|
Sanju devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Sanjudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ATER
|
MP-02-001-086-002/323
(NARIPURA)
|
1702001086NRG24161120230500877
|
17/11/2023
|
sita
|
1702001086WL016938
|
sita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ATER
|
MP-02-001-086-002/327
(NARIPURA)
|
1702001086NRG24161120230500880
|
17/11/2023
|
Raj Babbar sharma
|
1702001086WL016938
|
Raj Babbar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
RajBabbarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ATER
|
MP-02-001-086-002/332
(NARIPURA)
|
1702001086NRG24161120230500883
|
17/11/2023
|
Neha devi
|
1702001086WL016938
|
Neha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Nehadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ATER
|
MP-02-001-086-002/334
(NARIPURA)
|
1702001086NRG24161120230500884
|
17/11/2023
|
Kirosana devi
|
1702001086WL016938
|
Kirosana devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Kirosanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ATER
|
MP-02-001-086-002/346
(NARIPURA)
|
1702001086NRG24161120230500889
|
17/11/2023
|
Bheem sen
|
1702001086WL016938
|
Bheem sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ATER
|
MP-02-001-086-002/346-A
(NARIPURA)
|
1702001086NRG24161120230500890
|
17/11/2023
|
Anjali
|
1702001086WL016938
|
Anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ATER
|
MP-02-001-086-002/347
(NARIPURA)
|
1702001086NRG24161120230500891
|
17/11/2023
|
Pankaj
|
1702001086WL016938
|
Pankaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ATER
|
MP-02-001-086-002/349
(NARIPURA)
|
1702001086NRG24161120230500893
|
17/11/2023
|
Anurag sharma
|
1702001086WL016938
|
Anurag sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Anuragsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ATER
|
MP-02-001-086-002/357
(NARIPURA)
|
1702001086NRG24161120230500894
|
17/11/2023
|
Surendra kumar
|
1702001086WL016938
|
Surendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Surendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ATER
|
MP-02-001-086-002/358
(NARIPURA)
|
1702001086NRG24161120230500895
|
17/11/2023
|
Haresh kumar sharma
|
1702001086WL016938
|
Haresh kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Hareshkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ATER
|
MP-02-001-086-002/359
(NARIPURA)
|
1702001086NRG24161120230500896
|
17/11/2023
|
Neeraj sharma
|
1702001086WL016938
|
Neeraj sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Neerajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ATER
|
MP-02-001-086-002/360
(NARIPURA)
|
1702001086NRG24161120230500897
|
17/11/2023
|
Suryanarayan sharma
|
1702001086WL016938
|
Suryanarayan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Suryanarayansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ATER
|
MP-02-001-086-002/362
(NARIPURA)
|
1702001086NRG24161120230500898
|
17/11/2023
|
Mamta
|
1702001086WL016938
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ATER
|
MP-02-001-086-002/364-A
(NARIPURA)
|
1702001086NRG24161120230500899
|
17/11/2023
|
Kavita devi
|
1702001086WL016938
|
Kavita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Kavitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ATER
|
MP-02-001-086-002/366
(NARIPURA)
|
1702001086NRG24161120230500900
|
17/11/2023
|
Basant singh
|
1702001086WL016938
|
Basant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Basantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ATER
|
MP-02-001-086-002/369
(NARIPURA)
|
1702001086NRG24161120230500901
|
17/11/2023
|
Ghanshyam
|
1702001086WL016938
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ATER
|
MP-02-001-086-002/372
(NARIPURA)
|
1702001086NRG24161120230500902
|
17/11/2023
|
Sani
|
1702001086WL016938
|
Sani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Sani
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ATER
|
MP-02-001-086-002/373
(NARIPURA)
|
1702001086NRG24161120230500903
|
17/11/2023
|
Pradeep kumar
|
1702001086WL016938
|
Pradeep kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ATER
|
MP-02-001-086-002/375
(NARIPURA)
|
1702001086NRG24161120230500904
|
17/11/2023
|
Sarojni
|
1702001086WL016938
|
Sarojni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Sarojni
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ATER
|
MP-02-001-086-002/377
(NARIPURA)
|
1702001086NRG24161120230500905
|
17/11/2023
|
Om kumari
|
1702001086WL016938
|
Om kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Omkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ATER
|
MP-02-001-086-002/377-A
(NARIPURA)
|
1702001086NRG24161120230500906
|
17/11/2023
|
Ramjeelal
|
1702001086WL016938
|
Ramjeelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Ramjeelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ATER
|
MP-02-001-086-002/378
(NARIPURA)
|
1702001086NRG24161120230500907
|
17/11/2023
|
Brijesh Sharma
|
1702001086WL016938
|
Brijesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
BrijeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ATER
|
MP-02-001-086-002/379
(NARIPURA)
|
1702001086NRG24161120230500908
|
17/11/2023
|
Mohit sharma
|
1702001086WL016938
|
Mohit sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Mohitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ATER
|
MP-02-001-086-002/383
(NARIPURA)
|
1702001086NRG24161120230500909
|
17/11/2023
|
Lalitkumar Rameshbhai oza
|
1702001086WL016938
|
Lalitkumar Rameshbhai oza
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
LalitkumarRameshbhaioza
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ATER
|
MP-02-001-086-002/384
(NARIPURA)
|
1702001086NRG24161120230500910
|
17/11/2023
|
Seema sharma
|
1702001086WL016938
|
Seema sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Seemasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ATER
|
MP-02-001-086-002/386
(NARIPURA)
|
1702001086NRG24161120230500911
|
17/11/2023
|
Binitkumar Ramsevak Oza
|
1702001086WL016938
|
Binitkumar Ramsevak Oza
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
BinitkumarRamsevakOza
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ATER
|
MP-02-001-086-002/386-A
(NARIPURA)
|
1702001086NRG24161120230500912
|
17/11/2023
|
Oza Rekhaben Binitkumar
|
1702001086WL016938
|
Oza Rekhaben Binitkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
OzaRekhabenBinitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ATER
|
MP-02-001-086-002/388
(NARIPURA)
|
1702001086NRG24161120230500914
|
17/11/2023
|
Arun kumar sharma
|
1702001086WL016938
|
Arun kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Arunkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ATER
|
MP-02-001-086-002/390
(NARIPURA)
|
1702001086NRG24161120230500915
|
17/11/2023
|
Sharma Sidhdhant Dhirajbhai
|
1702001086WL016938
|
Sharma Sidhdhant Dhirajbhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
SharmaSidhdhantDhirajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ATER
|
MP-02-001-086-002/391
(NARIPURA)
|
1702001086NRG24161120230500916
|
17/11/2023
|
Shyamsundar sharma
|
1702001086WL016938
|
Shyamsundar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Shyamsundarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ATER
|
MP-02-001-086-002/399
(NARIPURA)
|
1702001086NRG24161120230500918
|
17/11/2023
|
Ritik
|
1702001086WL016938
|
Ritik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Ritik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
93
|
ATER
|
MP-02-001-033-001/392
(BIJORA)
|
1702001033NRG24161120230500992
|
17/11/2023
|
BHUREEDEVI
|
1702001033WL016940
|
BHUREEDEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
BHUREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ATER
|
MP-02-001-033-001/394
(BIJORA)
|
1702001033NRG24161120230500994
|
17/11/2023
|
indra devi
|
1702001033WL016940
|
indra devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
indradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ATER
|
MP-02-001-033-001/415
(BIJORA)
|
1702001033NRG24161120230501008
|
17/11/2023
|
savita devi
|
1702001033WL016940
|
savita devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
savitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
96
|
ATER
|
MP-02-001-086-002/392
(NARIPURA)
|
1702001086NRG24161120230500917
|
17/11/2023
|
Munni devi
|
1702001086WL016938
|
Munni devi
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547665
|
|
Munnidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127296
|
127296
|
|
|
|
|
|
|
|