|
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-02-001-038-001/14-B
(BADAPURA)
|
1702001038NRG24250620230162910
|
25/06/2023
|
MANGAL SINGH
|
1702001038WL005664
|
MANGAL SINGH
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
MANGALSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ATER
|
MP-02-001-006-001/479
(KHADERI)
|
1702001006NRG24250620230162573
|
25/06/2023
|
Dhara singh bhadoriya
|
1702001006WL005654
|
Dhara singh bhadoriya
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Dharasinghbhadoriya
|
CANARA BANK(508532)
|
|
3
|
ATER
|
MP-02-001-030-001/403
(PIDORA)
|
1702001030NRG24250620230164070
|
25/06/2023
|
Mahendra Singh
|
1702001030WL005695
|
Mahendra Singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATER
|
MP-02-001-030-001/661-D
(PIDORA)
|
1702001030NRG24250620230164090
|
25/06/2023
|
nema
|
1702001030WL005695
|
nema
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
nema
|
BANK OF BARODA(606985)
|
|
5
|
ATER
|
MP-02-001-034-001/361
(CHILONGA)
|
1702001034NRG24250620230163398
|
25/06/2023
|
Bhure singh
|
1702001034WL005680
|
Bhure singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Bhuresingh
|
BANK OF BARODA(606985)
|
|
6
|
ATER
|
MP-02-001-075-002/223-A
(AHARAULIKALI)
|
1702001075NRG24250620230162644
|
25/06/2023
|
ANKITA BOHARE
|
1702001075WL005657
|
ANKITA BOHARE
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
ANKITABOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ATER
|
MP-02-001-075-003/27-A
(AHARAULIKALI)
|
1702001075NRG24250620230162647
|
25/06/2023
|
Surendra
|
1702001075WL005657
|
Surendra
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
ATER
|
MP-02-001-020-002/1804
(MASURI)
|
1702001020NRG24250620230163510
|
25/06/2023
|
Amit pratap singh bhadauriya
|
1702001020WL005683
|
Amit pratap singh bhadauriya
|
00045
|
BARB0GWALIO
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914140
|
|
Amitpratapsinghbhadauriya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
ATER
|
MP-02-001-006-001/283
(KHADERI)
|
1702001006NRG24250620230162541
|
25/06/2023
|
pintu
|
1702001006WL005654
|
pintu
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
pintu
|
BANK OF INDIA(508505)
|
|
10
|
ATER
|
MP-02-001-034-001/340-A
(CHILONGA)
|
1702001034NRG24250620230163393
|
25/06/2023
|
Sunita
|
1702001034WL005680
|
Sunita
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
ATER
|
MP-02-001-032-001/478
(BIRGANVANRANI)
|
1702001032NRG24250620230163057
|
25/06/2023
|
udal
|
1702001032WL005669
|
udal
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
udal
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ATER
|
MP-02-001-034-001/110-A
(CHILONGA)
|
1702001034NRG24250620230163355
|
25/06/2023
|
Rajrani
|
1702001034WL005680
|
Rajrani
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Rajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ATER
|
MP-02-001-034-001/119
(CHILONGA)
|
1702001034NRG24250620230163432
|
25/06/2023
|
harendra singh
|
1702001034WL005681
|
harendra singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
harendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ATER
|
MP-02-001-034-001/202-A
(CHILONGA)
|
1702001034NRG24250620230163366
|
25/06/2023
|
manoj singh
|
1702001034WL005680
|
manoj singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ATER
|
MP-02-001-034-001/24
(CHILONGA)
|
1702001034NRG24250620230163375
|
25/06/2023
|
Sunita
|
1702001034WL005680
|
Sunita
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ATER
|
MP-02-001-034-001/357-A
(CHILONGA)
|
1702001034NRG24250620230163395
|
25/06/2023
|
Pramila
|
1702001034WL005680
|
Pramila
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ATER
|
MP-02-001-034-001/79-A
(CHILONGA)
|
1702001034NRG24250620230163421
|
25/06/2023
|
SANGEETA
|
1702001034WL005680
|
SANGEETA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ATER
|
MP-02-001-034-001/79-B
(CHILONGA)
|
1702001034NRG24250620230163423
|
25/06/2023
|
RANI DEVI
|
1702001034WL005680
|
RANI DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
RANIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ATER
|
MP-02-001-034-001/79-C
(CHILONGA)
|
1702001034NRG24250620230163424
|
25/06/2023
|
Soni devi
|
1702001034WL005680
|
Soni devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Sonidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ATER
|
MP-02-001-034-001/87
(CHILONGA)
|
1702001034NRG24250620230163425
|
25/06/2023
|
Kamlesh devi
|
1702001034WL005680
|
Kamlesh devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Kamleshdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ATER
|
MP-02-001-038-001/14
(BADAPURA)
|
1702001038NRG24250620230162909
|
25/06/2023
|
balveer
|
1702001038WL005664
|
balveer
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ATER
|
MP-02-001-038-001/553
(BADAPURA)
|
1702001038NRG24250620230162911
|
25/06/2023
|
guddi devi
|
1702001038WL005664
|
guddi devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
guddidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
23
|
ATER
|
MP-02-001-003-003/10
(KACHPURA)
|
1702001003NRG24250620230162577
|
25/06/2023
|
Harvesh
|
1702001003WL005655
|
Harvesh
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914140
|
|
Harvesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ATER
|
MP-02-001-003-003/13-B
(KACHPURA)
|
1702001003NRG24250620230162578
|
25/06/2023
|
sunita
|
1702001003WL005655
|
sunita
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914140
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATER
|
MP-02-001-003-003/156
(KACHPURA)
|
1702001003NRG24250620230162579
|
25/06/2023
|
ramraj
|
1702001003WL005655
|
ramraj
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914140
|
|
ramraj
|
UCO BANK(607066)
|
|
26
|
ATER
|
MP-02-001-003-003/160
(KACHPURA)
|
1702001003NRG24250620230162580
|
25/06/2023
|
mamta devi
|
1702001003WL005655
|
mamta devi
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914140
|
|
mamtadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ATER
|
MP-02-001-003-003/162
(KACHPURA)
|
1702001003NRG24250620230162581
|
25/06/2023
|
bhagvan singh
|
1702001003WL005655
|
bhagvan singh
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914140
|
|
bhagvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATER
|
MP-02-001-003-003/163
(KACHPURA)
|
1702001003NRG24250620230162582
|
25/06/2023
|
ativeer
|
1702001003WL005655
|
ativeer
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914140
|
|
ativeer
|
UCO BANK(607066)
|
|
29
|
ATER
|
MP-02-001-003-003/216
(KACHPURA)
|
1702001003NRG24250620230162583
|
25/06/2023
|
Pramod
|
1702001003WL005655
|
Pramod
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914140
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ATER
|
MP-02-001-003-003/230
(KACHPURA)
|
1702001003NRG24250620230162584
|
25/06/2023
|
bhupendra singh
|
1702001003WL005655
|
bhupendra singh
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914140
|
|
bhupendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATER
|
MP-02-001-003-003/233
(KACHPURA)
|
1702001003NRG24250620230162585
|
25/06/2023
|
seeta
|
1702001003WL005655
|
seeta
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914140
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ATER
|
MP-02-001-003-003/234
(KACHPURA)
|
1702001003NRG24250620230162586
|
25/06/2023
|
rinku kushwah
|
1702001003WL005655
|
rinku kushwah
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914140
|
|
rinkukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATER
|
MP-02-001-006-001/11-A
(KHADERI)
|
1702001006NRG24250620230162525
|
25/06/2023
|
Ashok Baghel
|
1702001006WL005654
|
Ashok Baghel
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
AshokBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ATER
|
MP-02-001-006-001/12-A
(KHADERI)
|
1702001006NRG24250620230162526
|
25/06/2023
|
Renu Devi
|
1702001006WL005654
|
Renu Devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
RenuDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ATER
|
MP-02-001-006-001/13-A
(KHADERI)
|
1702001006NRG24250620230162527
|
25/06/2023
|
Radheshyam
|
1702001006WL005654
|
Radheshyam
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ATER
|
MP-02-001-006-001/15-A
(KHADERI)
|
1702001006NRG24250620230162529
|
25/06/2023
|
Vishna Devi
|
1702001006WL005654
|
Vishna Devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
VishnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ATER
|
MP-02-001-006-001/16-A
(KHADERI)
|
1702001006NRG24250620230162530
|
25/06/2023
|
Shiv Singh
|
1702001006WL005654
|
Shiv Singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
ShivSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ATER
|
MP-02-001-006-001/21-A
(KHADERI)
|
1702001006NRG24250620230162532
|
25/06/2023
|
Pramod
|
1702001006WL005654
|
Pramod
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Pramod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ATER
|
MP-02-001-006-001/271
(KHADERI)
|
1702001006NRG24250620230162535
|
25/06/2023
|
pradeep
|
1702001006WL005654
|
pradeep
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ATER
|
MP-02-001-006-001/274
(KHADERI)
|
1702001006NRG24250620230162536
|
25/06/2023
|
baburam
|
1702001006WL005654
|
baburam
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
baburam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ATER
|
MP-02-001-006-001/275
(KHADERI)
|
1702001006NRG24250620230162537
|
25/06/2023
|
hiralal
|
1702001006WL005654
|
hiralal
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ATER
|
MP-02-001-006-001/276
(KHADERI)
|
1702001006NRG24250620230162538
|
25/06/2023
|
sajjan singh
|
1702001006WL005654
|
sajjan singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
sajjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ATER
|
MP-02-001-006-001/282
(KHADERI)
|
1702001006NRG24250620230162540
|
25/06/2023
|
bhanu singh
|
1702001006WL005654
|
bhanu singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
bhanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ATER
|
MP-02-001-006-001/285
(KHADERI)
|
1702001006NRG24250620230162542
|
25/06/2023
|
kamla devi
|
1702001006WL005654
|
kamla devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
kamladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ATER
|
MP-02-001-006-001/29-A
(KHADERI)
|
1702001006NRG24250620230162543
|
25/06/2023
|
girraj singh
|
1702001006WL005654
|
girraj singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
girrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ATER
|
MP-02-001-006-001/329
(KHADERI)
|
1702001006NRG24250620230162547
|
25/06/2023
|
kalindri
|
1702001006WL005654
|
kalindri
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
kalindri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ATER
|
MP-02-001-006-001/356
(KHADERI)
|
1702001006NRG24250620230162550
|
25/06/2023
|
kamlesh
|
1702001006WL005654
|
kamlesh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ATER
|
MP-02-001-006-001/362
(KHADERI)
|
1702001006NRG24250620230162552
|
25/06/2023
|
ranjana
|
1702001006WL005654
|
ranjana
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ATER
|
MP-02-001-006-001/363
(KHADERI)
|
1702001006NRG24250620230162553
|
25/06/2023
|
meera devi
|
1702001006WL005654
|
meera devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
meeradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ATER
|
MP-02-001-006-001/372
(KHADERI)
|
1702001006NRG24250620230162554
|
25/06/2023
|
sangeet
|
1702001006WL005654
|
sangeet
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
sangeet
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ATER
|
MP-02-001-006-001/409
(KHADERI)
|
1702001006NRG24250620230162555
|
25/06/2023
|
jitendra singh
|
1702001006WL005654
|
jitendra singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
ATER
|
MP-02-001-006-001/410
(KHADERI)
|
1702001006NRG24250620230162556
|
25/06/2023
|
omnarayan singh
|
1702001006WL005654
|
omnarayan singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
omnarayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ATER
|
MP-02-001-006-001/454
(KHADERI)
|
1702001006NRG24250620230162557
|
25/06/2023
|
Kapil bhadoriya
|
1702001006WL005654
|
Kapil bhadoriya
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Kapilbhadoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ATER
|
MP-02-001-006-001/455
(KHADERI)
|
1702001006NRG24250620230162558
|
25/06/2023
|
Bandana
|
1702001006WL005654
|
Bandana
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ATER
|
MP-02-001-006-001/458
(KHADERI)
|
1702001006NRG24250620230162559
|
25/06/2023
|
Lalu
|
1702001006WL005654
|
Lalu
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ATER
|
MP-02-001-006-001/460
(KHADERI)
|
1702001006NRG24250620230162561
|
25/06/2023
|
Rashmi
|
1702001006WL005654
|
Rashmi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ATER
|
MP-02-001-006-001/462
(KHADERI)
|
1702001006NRG24250620230162563
|
25/06/2023
|
Bhoori devi
|
1702001006WL005654
|
Bhoori devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Bhooridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ATER
|
MP-02-001-006-001/464
(KHADERI)
|
1702001006NRG24250620230162565
|
25/06/2023
|
Kapuri
|
1702001006WL005654
|
Kapuri
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ATER
|
MP-02-001-006-001/466
(KHADERI)
|
1702001006NRG24250620230162566
|
25/06/2023
|
Nisha
|
1702001006WL005654
|
Nisha
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ATER
|
MP-02-001-006-001/471
(KHADERI)
|
1702001006NRG24250620230162568
|
25/06/2023
|
Rajni
|
1702001006WL005654
|
Rajni
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ATER
|
MP-02-001-006-001/472
(KHADERI)
|
1702001006NRG24250620230162569
|
25/06/2023
|
Manju devi
|
1702001006WL005654
|
Manju devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Manjudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ATER
|
MP-02-001-006-001/473
(KHADERI)
|
1702001006NRG24250620230162570
|
25/06/2023
|
jyoti
|
1702001006WL005654
|
jyoti
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
63
|
ATER
|
MP-02-001-006-001/476
(KHADERI)
|
1702001006NRG24250620230162571
|
25/06/2023
|
suman devi
|
1702001006WL005654
|
suman devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
sumandevi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ATER
|
MP-02-001-006-001/479-A
(KHADERI)
|
1702001006NRG24250620230162574
|
25/06/2023
|
Suruchi
|
1702001006WL005654
|
Suruchi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Suruchi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ATER
|
MP-02-001-075-003/493
(AHARAULIKALI)
|
1702001075NRG24250620230162648
|
25/06/2023
|
vijay kumar
|
1702001075WL005657
|
vijay kumar
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
vijaykumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
66
|
ATER
|
MP-02-001-020-002/1802
(MASURI)
|
1702001020NRG24250620230163508
|
25/06/2023
|
Savitri devi
|
1702001020WL005683
|
Savitri devi
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914140
|
|
Savitridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ATER
|
MP-02-001-020-002/1803
(MASURI)
|
1702001020NRG24250620230163509
|
25/06/2023
|
Rani
|
1702001020WL005683
|
Rani
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914140
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
68
|
ATER
|
MP-02-001-030-001/683-D
(PIDORA)
|
1702001030NRG24250620230164099
|
25/06/2023
|
Rajiv kumar
|
1702001030WL005695
|
Rajiv kumar
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Rajivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
ATER
|
MP-02-001-030-001/604-D
(PIDORA)
|
1702001030NRG24250620230164080
|
25/06/2023
|
pawa
|
1702001030WL005695
|
pawa
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
pawa
|
STATE BANK OF INDIA(508548)
|
|
70
|
ATER
|
MP-02-001-030-001/615-D
(PIDORA)
|
1702001030NRG24250620230164085
|
25/06/2023
|
mal
|
1702001030WL005695
|
mal
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
mal
|
BANK OF BARODA(606985)
|
|
71
|
ATER
|
MP-02-001-072-002/302-A
(JANORA)
|
1702001072NRG24250620230163565
|
25/06/2023
|
Aniket
|
1702001072WL005685
|
Aniket
|
00354
|
PUNB0606800
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914140
|
|
Aniket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
72
|
ATER
|
MP-02-001-006-001/20-A
(KHADERI)
|
1702001006NRG24250620230162531
|
25/06/2023
|
Surendra Singh
|
1702001006WL005654
|
Surendra Singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
SurendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ATER
|
MP-02-001-030-001/405
(PIDORA)
|
1702001030NRG24250620230164071
|
25/06/2023
|
Saraswati
|
1702001030WL005695
|
Saraswati
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
74
|
ATER
|
MP-02-001-030-001/601-D
(PIDORA)
|
1702001030NRG24250620230164078
|
25/06/2023
|
neha
|
1702001030WL005695
|
neha
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ATER
|
MP-02-001-030-001/651-D
(PIDORA)
|
1702001030NRG24250620230164088
|
25/06/2023
|
Cha
|
1702001030WL005695
|
Cha
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Cha
|
STATE BANK OF INDIA(508548)
|
|
76
|
ATER
|
MP-02-001-030-001/68
(PIDORA)
|
1702001030NRG24250620230164098
|
25/06/2023
|
geeta
|
1702001030WL005695
|
geeta
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ATER
|
MP-02-001-030-001/83
(PIDORA)
|
1702001030NRG24250620230164103
|
25/06/2023
|
AJAY KUMAR
|
1702001030WL005695
|
AJAY KUMAR
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
AJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ATER
|
MP-02-001-030-001/97
(PIDORA)
|
1702001030NRG24250620230164106
|
25/06/2023
|
ramvaran
|
1702001030WL005695
|
ramvaran
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
ramvaran
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ATER
|
MP-02-001-034-001/76
(CHILONGA)
|
1702001034NRG24250620230163416
|
25/06/2023
|
vijay singh
|
1702001034WL005680
|
vijay singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
80
|
ATER
|
MP-02-001-006-001/478
(KHADERI)
|
1702001006NRG24250620230162572
|
25/06/2023
|
Dileep singh
|
1702001006WL005654
|
Dileep singh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Dileepsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
ATER
|
MP-02-001-034-001/157-A
(CHILONGA)
|
1702001034NRG24250620230163435
|
25/06/2023
|
balram
|
1702001034WL005681
|
balram
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
82
|
ATER
|
MP-02-001-034-001/177
(CHILONGA)
|
1702001034NRG24250620230163437
|
25/06/2023
|
premnarayan
|
1702001034WL005681
|
premnarayan
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
ATER
|
MP-02-001-034-001/225
(CHILONGA)
|
1702001034NRG24250620230163438
|
25/06/2023
|
Shashi devi
|
1702001034WL005681
|
Shashi devi
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Shashidevi
|
STATE BANK OF INDIA(508548)
|
|
84
|
ATER
|
MP-02-001-034-001/268
(CHILONGA)
|
1702001034NRG24250620230163379
|
25/06/2023
|
Neetu
|
1702001034WL005680
|
Neetu
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
85
|
ATER
|
MP-02-001-034-001/315
(CHILONGA)
|
1702001034NRG24250620230163440
|
25/06/2023
|
dhan singh
|
1702001034WL005681
|
dhan singh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
ATER
|
MP-02-001-072-002/301-A
(JANORA)
|
1702001072NRG24250620230163564
|
25/06/2023
|
Kaliyan Singh
|
1702001072WL005685
|
Kaliyan Singh
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914140
|
|
KaliyanSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
ATER
|
MP-02-001-072-002/303-A
(JANORA)
|
1702001072NRG24250620230163566
|
25/06/2023
|
Kallu
|
1702001072WL005685
|
Kallu
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914140
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
88
|
ATER
|
MP-02-001-034-001/97
(CHILONGA)
|
1702001034NRG24250620230163427
|
25/06/2023
|
Shivani devi
|
1702001034WL005680
|
Shivani devi
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Shivanidevi
|
STATE BANK OF INDIA(508548)
|
|
89
|
ATER
|
MP-02-001-034-001/97-A
(CHILONGA)
|
1702001034NRG24250620230163428
|
25/06/2023
|
Sugreev singh
|
1702001034WL005680
|
Sugreev singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Sugreevsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
ATER
|
MP-02-001-006-001/22-A
(KHADERI)
|
1702001006NRG24250620230162533
|
25/06/2023
|
Satyaveer Singh
|
1702001006WL005654
|
Satyaveer Singh
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
SatyaveerSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
ATER
|
MP-02-001-006-001/334
(KHADERI)
|
1702001006NRG24250620230162549
|
25/06/2023
|
madhuri devi
|
1702001006WL005654
|
madhuri devi
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
madhuridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ATER
|
MP-02-001-006-001/60-A
(KHADERI)
|
1702001006NRG24250620230162576
|
25/06/2023
|
SURAJ
|
1702001006WL005654
|
SURAJ
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
SURAJ
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
ATER
|
MP-02-001-003-003/334
(KACHPURA)
|
1702001003NRG24250620230162587
|
25/06/2023
|
Geeta devi
|
1702001003WL005655
|
Geeta devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Geetadevi
|
UCO BANK(607066)
|
|
94
|
ATER
|
MP-02-001-003-003/335
(KACHPURA)
|
1702001003NRG24250620230162588
|
25/06/2023
|
savitri
|
1702001003WL005655
|
savitri
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
savitri
|
UCO BANK(607066)
|
|
95
|
ATER
|
MP-02-001-006-001/270
(KHADERI)
|
1702001006NRG24250620230162534
|
25/06/2023
|
radha
|
1702001006WL005654
|
radha
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
radha
|
UCO BANK(607066)
|
|
96
|
ATER
|
MP-02-001-006-001/360
(KHADERI)
|
1702001006NRG24250620230162551
|
25/06/2023
|
ramhet
|
1702001006WL005654
|
ramhet
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
ramhet
|
UCO BANK(607066)
|
|
97
|
ATER
|
MP-02-001-006-001/461
(KHADERI)
|
1702001006NRG24250620230162562
|
25/06/2023
|
Lali devi
|
1702001006WL005654
|
Lali devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Lalidevi
|
UCO BANK(607066)
|
|
98
|
ATER
|
MP-02-001-020-002/1811
(MASURI)
|
1702001020NRG24250620230163511
|
25/06/2023
|
Jyoti
|
1702001020WL005683
|
Jyoti
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914140
|
|
Jyoti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
99
|
ATER
|
MP-02-001-030-001/610-D
(PIDORA)
|
1702001030NRG24250620230164082
|
25/06/2023
|
atul
|
1702001030WL005695
|
atul
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
atul
|
UNION BANK OF INDIA(508500)
|
|
100
|
ATER
|
MP-02-001-030-001/662-D
(PIDORA)
|
1702001030NRG24250620230164091
|
25/06/2023
|
Angad Rathaur
|
1702001030WL005695
|
Angad Rathaur
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
AngadRathaur
|
UNION BANK OF INDIA(508500)
|
|
101
|
ATER
|
MP-02-001-034-001/357
(CHILONGA)
|
1702001034NRG24250620230163394
|
25/06/2023
|
Monendra
|
1702001034WL005680
|
Monendra
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Monendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
102
|
ATER
|
MP-02-001-030-001/407
(PIDORA)
|
1702001030NRG24250620230164072
|
25/06/2023
|
Seema Sharma
|
1702001030WL005695
|
Seema Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
SeemaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ATER
|
MP-02-001-030-001/455-D
(PIDORA)
|
1702001030NRG24250620230164073
|
25/06/2023
|
bha
|
1702001030WL005695
|
bha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
bha
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ATER
|
MP-02-001-030-001/50
(PIDORA)
|
1702001030NRG24250620230164075
|
25/06/2023
|
bheemsen
|
1702001030WL005695
|
bheemsen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ATER
|
MP-02-001-030-001/59
(PIDORA)
|
1702001030NRG24250620230164076
|
25/06/2023
|
luvekush
|
1702001030WL005695
|
luvekush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
luvekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ATER
|
MP-02-001-030-001/69
(PIDORA)
|
1702001030NRG24250620230164100
|
25/06/2023
|
munni
|
1702001030WL005695
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ATER
|
MP-02-001-030-001/84
(PIDORA)
|
1702001030NRG24250620230164104
|
25/06/2023
|
anand
|
1702001030WL005695
|
anand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ATER
|
MP-02-001-075-003/549
(AHARAULIKALI)
|
1702001075NRG24250620230162649
|
25/06/2023
|
Ramesh
|
1702001075WL005657
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ATER
|
MP-02-001-075-003/550
(AHARAULIKALI)
|
1702001075NRG24250620230162650
|
25/06/2023
|
Dhanvanti
|
1702001075WL005657
|
Dhanvanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Dhanvanti
|
UCO BANK(607066)
|
|
110
|
ATER
|
MP-02-001-075-003/552
(AHARAULIKALI)
|
1702001075NRG24250620230162652
|
25/06/2023
|
Kishori
|
1702001075WL005657
|
Kishori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ATER
|
MP-02-001-075-003/554
(AHARAULIKALI)
|
1702001075NRG24250620230162654
|
25/06/2023
|
Kiran
|
1702001075WL005657
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ATER
|
MP-02-001-075-003/555
(AHARAULIKALI)
|
1702001075NRG24250620230162655
|
25/06/2023
|
Vaijanti
|
1702001075WL005657
|
Vaijanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Vaijanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
113
|
ATER
|
MP-02-001-020-002/200-A
(MASURI)
|
1702001020NRG24250620230163512
|
25/06/2023
|
Ramajilala
|
1702001020WL005683
|
Ramajilala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914140
|
|
Ramajilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ATER
|
MP-02-001-030-001/10-D
(PIDORA)
|
1702001030NRG24250620230164057
|
25/06/2023
|
suman devi
|
1702001030WL005695
|
suman devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
sumandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ATER
|
MP-02-001-030-001/12-D
(PIDORA)
|
1702001030NRG24250620230164058
|
25/06/2023
|
Urmila
|
1702001030WL005695
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ATER
|
MP-02-001-030-001/134
(PIDORA)
|
1702001030NRG24250620230164059
|
25/06/2023
|
Ravindra Kumar
|
1702001030WL005695
|
Ravindra Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
RavindraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ATER
|
MP-02-001-030-001/141
(PIDORA)
|
1702001030NRG24250620230164061
|
25/06/2023
|
radhbalabh
|
1702001030WL005695
|
radhbalabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
radhbalabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ATER
|
MP-02-001-030-001/145
(PIDORA)
|
1702001030NRG24250620230164062
|
25/06/2023
|
rambabu
|
1702001030WL005695
|
rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATER
|
MP-02-001-030-001/15-D
(PIDORA)
|
1702001030NRG24250620230164063
|
25/06/2023
|
Manju devi
|
1702001030WL005695
|
Manju devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Manjudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ATER
|
MP-02-001-030-001/16-D
(PIDORA)
|
1702001030NRG24250620230164064
|
25/06/2023
|
Shailendra Sharma
|
1702001030WL005695
|
Shailendra Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
ShailendraSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ATER
|
MP-02-001-030-001/2-D
(PIDORA)
|
1702001030NRG24250620230164066
|
25/06/2023
|
Ramakant pachouri
|
1702001030WL005695
|
Ramakant pachouri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Ramakantpachouri
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ATER
|
MP-02-001-030-001/3-D
(PIDORA)
|
1702001030NRG24250620230164067
|
25/06/2023
|
Abhishek pachori
|
1702001030WL005695
|
Abhishek pachori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Abhishekpachori
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ATER
|
MP-02-001-030-001/37
(PIDORA)
|
1702001030NRG24250620230164068
|
25/06/2023
|
Veerendra
|
1702001030WL005695
|
Veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ATER
|
MP-02-001-030-001/4-D
(PIDORA)
|
1702001030NRG24250620230164069
|
25/06/2023
|
praveed kumar
|
1702001030WL005695
|
praveed kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
praveedkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ATER
|
MP-02-001-030-001/5-D
(PIDORA)
|
1702001030NRG24250620230164074
|
25/06/2023
|
girja
|
1702001030WL005695
|
girja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ATER
|
MP-02-001-030-001/6-D
(PIDORA)
|
1702001030NRG24250620230164077
|
25/06/2023
|
dharmendra
|
1702001030WL005695
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ATER
|
MP-02-001-030-001/603-D
(PIDORA)
|
1702001030NRG24250620230164079
|
25/06/2023
|
Chu
|
1702001030WL005695
|
Chu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Chu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ATER
|
MP-02-001-030-001/605-D
(PIDORA)
|
1702001030NRG24250620230164081
|
25/06/2023
|
asha
|
1702001030WL005695
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ATER
|
MP-02-001-030-001/612-D
(PIDORA)
|
1702001030NRG24250620230164083
|
25/06/2023
|
ajay
|
1702001030WL005695
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ATER
|
MP-02-001-030-001/616-D
(PIDORA)
|
1702001030NRG24250620230164086
|
25/06/2023
|
Shyam
|
1702001030WL005695
|
Shyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ATER
|
MP-02-001-030-001/665-D
(PIDORA)
|
1702001030NRG24250620230164092
|
25/06/2023
|
Rani devi
|
1702001030WL005695
|
Rani devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Ranidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ATER
|
MP-02-001-030-001/668-D
(PIDORA)
|
1702001030NRG24250620230164094
|
25/06/2023
|
Meena
|
1702001030WL005695
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ATER
|
MP-02-001-030-001/669-D
(PIDORA)
|
1702001030NRG24250620230164095
|
25/06/2023
|
Suneel
|
1702001030WL005695
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
134
|
ATER
|
MP-02-001-030-001/670-D
(PIDORA)
|
1702001030NRG24250620230164096
|
25/06/2023
|
Madhu
|
1702001030WL005695
|
Madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ATER
|
MP-02-001-030-001/676-D
(PIDORA)
|
1702001030NRG24250620230164097
|
25/06/2023
|
ramkishun sharma
|
1702001030WL005695
|
ramkishun sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
ramkishunsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATER
|
MP-02-001-030-001/7-D
(PIDORA)
|
1702001030NRG24250620230164101
|
25/06/2023
|
pradeep kumar
|
1702001030WL005695
|
pradeep kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ATER
|
MP-02-001-030-001/8-D
(PIDORA)
|
1702001030NRG24250620230164102
|
25/06/2023
|
arti
|
1702001030WL005695
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ATER
|
MP-02-001-030-001/9-D
(PIDORA)
|
1702001030NRG24250620230164105
|
25/06/2023
|
neeraj devi
|
1702001030WL005695
|
neeraj devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
neerajdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ATER
|
MP-02-001-034-001/110
(CHILONGA)
|
1702001034NRG24250620230163354
|
25/06/2023
|
shivpal singh
|
1702001034WL005680
|
shivpal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
shivpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ATER
|
MP-02-001-034-001/166-A
(CHILONGA)
|
1702001034NRG24250620230163361
|
25/06/2023
|
brajbhooshan singh
|
1702001034WL005680
|
brajbhooshan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
brajbhooshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ATER
|
MP-02-001-034-001/174-B
(CHILONGA)
|
1702001034NRG24250620230163363
|
25/06/2023
|
Amit kumar
|
1702001034WL005680
|
Amit kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Amitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ATER
|
MP-02-001-034-001/200-A
(CHILONGA)
|
1702001034NRG24250620230163365
|
25/06/2023
|
Satyapal singh
|
1702001034WL005680
|
Satyapal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Satyapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATER
|
MP-02-001-034-001/209
(CHILONGA)
|
1702001034NRG24250620230163370
|
25/06/2023
|
Mayaram
|
1702001034WL005680
|
Mayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Mayaram
|
UNION BANK OF INDIA(508500)
|
|
144
|
ATER
|
MP-02-001-034-001/209-A
(CHILONGA)
|
1702001034NRG24250620230163371
|
25/06/2023
|
Ajayveer baghel
|
1702001034WL005680
|
Ajayveer baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Ajayveerbaghel
|
BANK OF BARODA(606985)
|
|
145
|
ATER
|
MP-02-001-034-001/209-B
(CHILONGA)
|
1702001034NRG24250620230163372
|
25/06/2023
|
Neetu devi
|
1702001034WL005680
|
Neetu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Neetudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ATER
|
MP-02-001-034-001/290
(CHILONGA)
|
1702001034NRG24250620230163381
|
25/06/2023
|
Rekha
|
1702001034WL005680
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
ATER
|
MP-02-001-034-001/300
(CHILONGA)
|
1702001034NRG24250620230163382
|
25/06/2023
|
digvijay singh
|
1702001034WL005680
|
digvijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
digvijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATER
|
MP-02-001-034-001/306
(CHILONGA)
|
1702001034NRG24250620230163384
|
25/06/2023
|
Sachin singh
|
1702001034WL005680
|
Sachin singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Sachinsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ATER
|
MP-02-001-034-001/307-A
(CHILONGA)
|
1702001034NRG24250620230163386
|
25/06/2023
|
Renu
|
1702001034WL005680
|
Renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ATER
|
MP-02-001-034-001/310
(CHILONGA)
|
1702001034NRG24250620230163387
|
25/06/2023
|
Satguru singh
|
1702001034WL005680
|
Satguru singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Satgurusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ATER
|
MP-02-001-034-001/319
(CHILONGA)
|
1702001034NRG24250620230163388
|
25/06/2023
|
Ajit singh
|
1702001034WL005680
|
Ajit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Ajitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ATER
|
MP-02-001-034-001/32
(CHILONGA)
|
1702001034NRG24250620230163389
|
25/06/2023
|
joni
|
1702001034WL005680
|
joni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
joni
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ATER
|
MP-02-001-034-001/325
(CHILONGA)
|
1702001034NRG24250620230163390
|
25/06/2023
|
Ravi singh
|
1702001034WL005680
|
Ravi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ATER
|
MP-02-001-034-001/340
(CHILONGA)
|
1702001034NRG24250620230163392
|
25/06/2023
|
Virendra singh
|
1702001034WL005680
|
Virendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ATER
|
MP-02-001-034-001/351
(CHILONGA)
|
1702001034NRG24250620230163441
|
25/06/2023
|
Harigyan
|
1702001034WL005681
|
Harigyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Harigyan
|
STATE BANK OF INDIA(508548)
|
|
156
|
ATER
|
MP-02-001-034-001/358
(CHILONGA)
|
1702001034NRG24250620230163396
|
25/06/2023
|
Kuldeep singh
|
1702001034WL005680
|
Kuldeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ATER
|
MP-02-001-034-001/363
(CHILONGA)
|
1702001034NRG24250620230163400
|
25/06/2023
|
Neetu
|
1702001034WL005680
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ATER
|
MP-02-001-034-001/364-A
(CHILONGA)
|
1702001034NRG24250620230163401
|
25/06/2023
|
phool singh
|
1702001034WL005680
|
phool singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ATER
|
MP-02-001-034-001/365
(CHILONGA)
|
1702001034NRG24250620230163402
|
25/06/2023
|
Choote
|
1702001034WL005680
|
Choote
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Choote
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ATER
|
MP-02-001-034-001/365-A
(CHILONGA)
|
1702001034NRG24250620230163403
|
25/06/2023
|
Rasmi
|
1702001034WL005680
|
Rasmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ATER
|
MP-02-001-034-001/366
(CHILONGA)
|
1702001034NRG24250620230163404
|
25/06/2023
|
manju
|
1702001034WL005680
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ATER
|
MP-02-001-034-001/367
(CHILONGA)
|
1702001034NRG24250620230163405
|
25/06/2023
|
Vikash
|
1702001034WL005680
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ATER
|
MP-02-001-034-001/368
(CHILONGA)
|
1702001034NRG24250620230163406
|
25/06/2023
|
Jayveer singh
|
1702001034WL005680
|
Jayveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Jayveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ATER
|
MP-02-001-034-001/369
(CHILONGA)
|
1702001034NRG24250620230163407
|
25/06/2023
|
Rinki
|
1702001034WL005680
|
Rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ATER
|
MP-02-001-034-001/370
(CHILONGA)
|
1702001034NRG24250620230163408
|
25/06/2023
|
Neeta devi
|
1702001034WL005680
|
Neeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Neetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ATER
|
MP-02-001-034-001/370-A
(CHILONGA)
|
1702001034NRG24250620230163409
|
25/06/2023
|
Shejal
|
1702001034WL005680
|
Shejal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Shejal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ATER
|
MP-02-001-034-001/375
(CHILONGA)
|
1702001034NRG24250620230163410
|
25/06/2023
|
Vikram singh tomar
|
1702001034WL005680
|
Vikram singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Vikramsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ATER
|
MP-02-001-034-001/68-A
(CHILONGA)
|
1702001034NRG24250620230163415
|
25/06/2023
|
Brajesh singh
|
1702001034WL005680
|
Brajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ATER
|
MP-02-001-034-001/77-A
(CHILONGA)
|
1702001034NRG24250620230163417
|
25/06/2023
|
Branchan
|
1702001034WL005680
|
Branchan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Branchan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ATER
|
MP-02-001-034-001/87-A
(CHILONGA)
|
1702001034NRG24250620230163426
|
25/06/2023
|
Hrdesh singh
|
1702001034WL005680
|
Hrdesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Hrdeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ATER
|
MP-02-001-034-001/97-B
(CHILONGA)
|
1702001034NRG24250620230163429
|
25/06/2023
|
Lablee devi
|
1702001034WL005680
|
Lablee devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Lableedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
172
|
ATER
|
MP-02-001-006-001/302
(KHADERI)
|
1702001006NRG24250620230162544
|
25/06/2023
|
renu
|
1702001006WL005654
|
renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ATER
|
MP-02-001-006-001/305
(KHADERI)
|
1702001006NRG24250620230162545
|
25/06/2023
|
priyanka
|
1702001006WL005654
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ATER
|
MP-02-001-030-001/14-D
(PIDORA)
|
1702001030NRG24250620230164060
|
25/06/2023
|
Devendra Kumar Sharma
|
1702001030WL005695
|
Devendra Kumar Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
DevendraKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ATER
|
MP-02-001-075-002/238-A
(AHARAULIKALI)
|
1702001075NRG24250620230162645
|
25/06/2023
|
lavi
|
1702001075WL005657
|
lavi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
lavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
176
|
ATER
|
MP-02-001-034-001/250
(CHILONGA)
|
1702001034NRG24250620230163378
|
25/06/2023
|
ravindra sharma
|
1702001034WL005680
|
ravindra sharma
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
ravindrasharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
ATER
|
MP-02-001-034-001/360
(CHILONGA)
|
1702001034NRG24250620230163397
|
25/06/2023
|
Pooja
|
1702001034WL005680
|
Pooja
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
178
|
ATER
|
MP-02-001-034-001/135
(CHILONGA)
|
1702001034NRG24250620230163356
|
25/06/2023
|
kammod singh
|
1702001034WL005680
|
kammod singh
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
kammodsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
ATER
|
MP-02-001-034-001/161-A
(CHILONGA)
|
1702001034NRG24250620230163360
|
25/06/2023
|
pushpendra singh
|
1702001034WL005680
|
pushpendra singh
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
pushpendrasingh
|
BANK OF BARODA(606985)
|
|
180
|
ATER
|
MP-02-001-034-001/207-A
(CHILONGA)
|
1702001034NRG24250620230163368
|
25/06/2023
|
rashmi devi
|
1702001034WL005680
|
rashmi devi
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
rashmidevi
|
UNION BANK OF INDIA(508500)
|
|
181
|
ATER
|
MP-02-001-034-001/207-B
(CHILONGA)
|
1702001034NRG24250620230163369
|
25/06/2023
|
Rajani
|
1702001034WL005680
|
Rajani
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
182
|
ATER
|
MP-02-001-034-001/223-A
(CHILONGA)
|
1702001034NRG24250620230163374
|
25/06/2023
|
upendra singh
|
1702001034WL005680
|
upendra singh
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
upendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
ATER
|
MP-02-001-034-001/24
(CHILONGA)
|
1702001034NRG24250620230163376
|
25/06/2023
|
radhelal
|
1702001034WL005680
|
radhelal
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
ATER
|
MP-02-001-034-001/48
(CHILONGA)
|
1702001034NRG24250620230163412
|
25/06/2023
|
bebi devi jatav
|
1702001034WL005680
|
bebi devi jatav
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
bebidevijatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
ATER
|
MP-02-001-034-001/77-D
(CHILONGA)
|
1702001034NRG24250620230163419
|
25/06/2023
|
RAMA DEVI
|
1702001034WL005680
|
RAMA DEVI
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
RAMADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
186
|
ATER
|
MP-02-001-034-001/144
(CHILONGA)
|
1702001034NRG24250620230163359
|
25/06/2023
|
neelam devi
|
1702001034WL005680
|
neelam devi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
neelamdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
ATER
|
MP-02-001-034-001/184
(CHILONGA)
|
1702001034NRG24250620230163364
|
25/06/2023
|
DEVENDRA SINGH
|
1702001034WL005680
|
DEVENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
DEVENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
ATER
|
MP-02-001-034-001/77-D
(CHILONGA)
|
1702001034NRG24250620230163418
|
25/06/2023
|
RAMSHARAN
|
1702001034WL005680
|
RAMSHARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
RAMSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
ATER
|
MP-02-001-034-001/79-A
(CHILONGA)
|
1702001034NRG24250620230163420
|
25/06/2023
|
hari singh
|
1702001034WL005680
|
hari singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
ATER
|
MP-02-001-034-001/99
(CHILONGA)
|
1702001034NRG24250620230163431
|
25/06/2023
|
sunita
|
1702001034WL005680
|
sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
191
|
ATER
|
MP-02-001-030-001/650-D
(PIDORA)
|
1702001030NRG24250620230164087
|
25/06/2023
|
Vikash
|
1702001030WL005695
|
Vikash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914140
|
|
Vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247078
|
247078
|
|
|
|
|
|
|
|