|
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-02-001-051-001/442-B
(MANEPURA)
|
1702001051NRG24060520230037854
|
06/05/2023
|
Upasana sharma
|
1702001051WL001334
|
Upasana sharma
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Upasanasharma
|
BANK OF BARODA(606985)
|
|
2
|
ATER
|
MP-02-001-057-001/16-C
(MAHAPUR)
|
1702001057NRG24060520230038395
|
06/05/2023
|
Divya Narwariya
|
1702001057WL001352
|
Divya Narwariya
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
DivyaNarwariya
|
BANK OF BARODA(606985)
|
|
3
|
ATER
|
MP-02-001-057-001/17-C
(MAHAPUR)
|
1702001057NRG24060520230038396
|
06/05/2023
|
Ravindra Narwariya
|
1702001057WL001352
|
Ravindra Narwariya
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
RavindraNarwariya
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATER
|
MP-02-001-058-002/14-C
(RAMA)
|
1702001057NRG24060520230038463
|
06/05/2023
|
Anjali Narwariya
|
1702001057WL001352
|
Anjali Narwariya
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
AnjaliNarwariya
|
BANK OF BARODA(606985)
|
|
5
|
ATER
|
MP-02-001-058-002/33-C
(RAMA)
|
1702001057NRG24060520230038478
|
06/05/2023
|
Pranshu Singh Tomar
|
1702001057WL001352
|
Pranshu Singh Tomar
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
PranshuSinghTomar
|
BANK OF BARODA(606985)
|
|
6
|
ATER
|
MP-02-001-058-002/611
(RAMA)
|
1702001057NRG24060520230038514
|
06/05/2023
|
samath
|
1702001057WL001352
|
samath
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
samath
|
UCO BANK(607066)
|
|
7
|
ATER
|
MP-02-001-058-002/620
(RAMA)
|
1702001057NRG24060520230038528
|
06/05/2023
|
dharmendra
|
1702001057WL001352
|
dharmendra
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
ATER
|
MP-02-001-057-001/20-C
(MAHAPUR)
|
1702001057NRG24060520230038401
|
06/05/2023
|
Santosh Singh
|
1702001057WL001352
|
Santosh Singh
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
SantoshSingh
|
BANK OF BARODA(606985)
|
|
9
|
ATER
|
MP-02-001-057-001/20-C
(MAHAPUR)
|
1702001057NRG24060520230038400
|
06/05/2023
|
Santosh Singh
|
1702001057WL001352
|
Santosh Singh
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
SantoshSingh
|
AXIS BANK(607153)
|
|
10
|
ATER
|
MP-02-001-057-001/25-C
(MAHAPUR)
|
1702001057NRG24060520230038406
|
06/05/2023
|
Gandarf Singh
|
1702001057WL001352
|
Gandarf Singh
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
GandarfSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATER
|
MP-02-001-057-001/25-C
(MAHAPUR)
|
1702001057NRG24060520230038405
|
06/05/2023
|
Gandarf Singh
|
1702001057WL001352
|
Gandarf Singh
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
GandarfSingh
|
BANK OF INDIA(508505)
|
|
12
|
ATER
|
MP-02-001-057-001/5-C
(MAHAPUR)
|
1702001057NRG24060520230038420
|
06/05/2023
|
Akhilesh Singh
|
1702001057WL001352
|
Akhilesh Singh
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
AkhileshSingh
|
BANK OF BARODA(606985)
|
|
13
|
ATER
|
MP-02-001-057-001/5-C
(MAHAPUR)
|
1702001057NRG24060520230038419
|
06/05/2023
|
Akhilesh Singh
|
1702001057WL001352
|
Akhilesh Singh
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
AkhileshSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
ATER
|
MP-02-001-058-002/5-C
(RAMA)
|
1702001057NRG24060520230038500
|
06/05/2023
|
Jyoti Devi
|
1702001057WL001352
|
Jyoti Devi
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
JyotiDevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATER
|
MP-02-001-058-002/5-C
(RAMA)
|
1702001057NRG24060520230038499
|
06/05/2023
|
Jyoti Devi
|
1702001057WL001352
|
Jyoti Devi
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
JyotiDevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
ATER
|
MP-02-001-035-002/98
(GADA)
|
1702001035NRG24060520230037843
|
06/05/2023
|
Rammilan
|
1702001035WL001333
|
Rammilan
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Rammilan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
ATER
|
MP-02-001-058-002/31-C
(RAMA)
|
1702001057NRG24060520230038476
|
06/05/2023
|
Guddi Vai
|
1702001057WL001352
|
Guddi Vai
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
GuddiVai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
ATER
|
MP-02-001-024-001/38-D
(GOARKHURD)
|
1702001024NRG24050520230037040
|
06/05/2023
|
Narayani
|
1702001024WL001314
|
Narayani
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATER
|
MP-02-001-024-001/38-D
(GOARKHURD)
|
1702001024NRG24050520230037039
|
06/05/2023
|
Ram prakash
|
1702001024WL001314
|
Ram prakash
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ATER
|
MP-02-001-024-001/48
(GOARKHURD)
|
1702001024NRG24050520230037036
|
06/05/2023
|
Vashudev
|
1702001024WL001313
|
Vashudev
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Vashudev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
ATER
|
MP-02-001-051-002/549
(MANEPURA)
|
1702001051NRG24060520230037924
|
06/05/2023
|
Ramdhun singh
|
1702001051WL001334
|
Ramdhun singh
|
00165
|
IBKL0001554
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Ramdhunsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
ATER
|
MP-02-001-051-002/488
(MANEPURA)
|
1702001051NRG24060520230037911
|
06/05/2023
|
sarathi
|
1702001051WL001334
|
sarathi
|
00177
|
IOBA0002656
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
sarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
ATER
|
MP-02-001-051-002/487
(MANEPURA)
|
1702001051NRG24060520230037910
|
06/05/2023
|
sangeeta naravariya
|
1702001051WL001334
|
sangeeta naravariya
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
sangeetanaravariya
|
HDFC BANK LTD(607152)
|
|
24
|
ATER
|
MP-02-001-051-002/489
(MANEPURA)
|
1702001051NRG24060520230037912
|
06/05/2023
|
santosh kumar
|
1702001051WL001334
|
santosh kumar
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
santoshkumar
|
AXIS BANK(607153)
|
|
25
|
ATER
|
MP-02-001-057-001/4-C
(MAHAPUR)
|
1702001057NRG24060520230038418
|
06/05/2023
|
Surendra Singh
|
1702001057WL001352
|
Surendra Singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
SurendraSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATER
|
MP-02-001-058-002/11-C
(RAMA)
|
1702001057NRG24060520230038450
|
06/05/2023
|
Ramkishan Rajput
|
1702001057WL001352
|
Ramkishan Rajput
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
RamkishanRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
27
|
ATER
|
MP-02-001-024-001/48
(GOARKHURD)
|
1702001024NRG24050520230037037
|
06/05/2023
|
Rajesh
|
1702001024WL001313
|
Rajesh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATER
|
MP-02-001-057-001/29-C
(MAHAPUR)
|
1702001057NRG24060520230038415
|
06/05/2023
|
Asha Devi
|
1702001057WL001352
|
Asha Devi
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
AshaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
ATER
|
MP-02-001-058-002/34-C
(RAMA)
|
1702001057NRG24060520230038479
|
06/05/2023
|
Shyam Singh
|
1702001057WL001352
|
Shyam Singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ShyamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
ATER
|
MP-02-001-058-002/6-C
(RAMA)
|
1702001057NRG24060520230038501
|
06/05/2023
|
Ranjeet Singh Lodhi
|
1702001057WL001352
|
Ranjeet Singh Lodhi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
RanjeetSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
ATER
|
MP-02-001-057-001/23-C
(MAHAPUR)
|
1702001057NRG24060520230038404
|
06/05/2023
|
Kamlesh Singh Rajput
|
1702001057WL001352
|
Kamlesh Singh Rajput
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
KamleshSinghRajput
|
UCO BANK(607066)
|
|
32
|
ATER
|
MP-02-001-057-001/23-C
(MAHAPUR)
|
1702001057NRG24060520230038403
|
06/05/2023
|
Kamlesh Singh Rajput
|
1702001057WL001352
|
Kamlesh Singh Rajput
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
KamleshSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATER
|
MP-02-001-057-001/23-C
(MAHAPUR)
|
1702001057NRG24060520230038402
|
06/05/2023
|
Kamlesh Singh Rajput
|
1702001057WL001352
|
Kamlesh Singh Rajput
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
KamleshSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
ATER
|
MP-02-001-024-001/20-D
(GOARKHURD)
|
1702001024NRG24050520230037035
|
06/05/2023
|
Guddi Devi
|
1702001024WL001313
|
Guddi Devi
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
GuddiDevi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATER
|
MP-02-001-057-001/1-C
(MAHAPUR)
|
1702001057NRG24060520230038391
|
06/05/2023
|
shreeram
|
1702001057WL001352
|
shreeram
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
shreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ATER
|
MP-02-001-057-001/111-A
(MAHAPUR)
|
1702001057NRG24060520230038393
|
06/05/2023
|
mamta
|
1702001057WL001352
|
mamta
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
mamta
|
BANK OF BARODA(606985)
|
|
37
|
ATER
|
MP-02-001-057-001/111-A
(MAHAPUR)
|
1702001057NRG24060520230038392
|
06/05/2023
|
mamta
|
1702001057WL001352
|
mamta
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
mamta
|
BANK OF BARODA(606985)
|
|
38
|
ATER
|
MP-02-001-057-001/15-C
(MAHAPUR)
|
1702001057NRG24060520230038394
|
06/05/2023
|
Vijendra Singh
|
1702001057WL001352
|
Vijendra Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
VijendraSingh
|
UCO BANK(607066)
|
|
39
|
ATER
|
MP-02-001-057-001/27-C
(MAHAPUR)
|
1702001057NRG24060520230038412
|
06/05/2023
|
Saroj Devi
|
1702001057WL001352
|
Saroj Devi
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
SarojDevi
|
UCO BANK(607066)
|
|
40
|
ATER
|
MP-02-001-057-001/27-C
(MAHAPUR)
|
1702001057NRG24060520230038411
|
06/05/2023
|
Saroj Devi
|
1702001057WL001352
|
Saroj Devi
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
SarojDevi
|
UCO BANK(607066)
|
|
41
|
ATER
|
MP-02-001-057-001/27-C
(MAHAPUR)
|
1702001057NRG24060520230038410
|
06/05/2023
|
Saroj Devi
|
1702001057WL001352
|
Saroj Devi
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
SarojDevi
|
UCO BANK(607066)
|
|
42
|
ATER
|
MP-02-001-057-001/744
(MAHAPUR)
|
1702001057NRG24060520230038427
|
06/05/2023
|
Brijendra Singh
|
1702001057WL001352
|
Brijendra Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
BrijendraSingh
|
UCO BANK(607066)
|
|
43
|
ATER
|
MP-02-001-057-001/744
(MAHAPUR)
|
1702001057NRG24060520230038426
|
06/05/2023
|
Brijendra Singh
|
1702001057WL001352
|
Brijendra Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
BrijendraSingh
|
UCO BANK(607066)
|
|
44
|
ATER
|
MP-02-001-058-002/10-C
(RAMA)
|
1702001057NRG24060520230038449
|
06/05/2023
|
Papeeta Bai
|
1702001057WL001352
|
Papeeta Bai
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
PapeetaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
45
|
ATER
|
MP-02-001-012-001/351-B
(JAMSARA)
|
1702001012NRG24060520230037127
|
06/05/2023
|
salim khan
|
1702001012WL001319
|
salim khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
salimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ATER
|
MP-02-001-012-001/351-C
(JAMSARA)
|
1702001012NRG24060520230037128
|
06/05/2023
|
saty veer
|
1702001012WL001319
|
saty veer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
satyveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ATER
|
MP-02-001-012-001/351-D
(JAMSARA)
|
1702001012NRG24060520230037129
|
06/05/2023
|
arvind
|
1702001012WL001319
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ATER
|
MP-02-001-012-001/352-A
(JAMSARA)
|
1702001012NRG24060520230037130
|
06/05/2023
|
kanhai
|
1702001012WL001319
|
kanhai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
kanhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ATER
|
MP-02-001-012-001/352-B
(JAMSARA)
|
1702001012NRG24060520230037131
|
06/05/2023
|
bhola
|
1702001012WL001319
|
bhola
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ATER
|
MP-02-001-012-001/352-D
(JAMSARA)
|
1702001012NRG24060520230037132
|
06/05/2023
|
naseer
|
1702001012WL001319
|
naseer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
naseer
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ATER
|
MP-02-001-012-001/353-A
(JAMSARA)
|
1702001012NRG24060520230037133
|
06/05/2023
|
brjesh
|
1702001012WL001319
|
brjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
brjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ATER
|
MP-02-001-012-001/353-B
(JAMSARA)
|
1702001012NRG24060520230037134
|
06/05/2023
|
ruvi
|
1702001012WL001319
|
ruvi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ruvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ATER
|
MP-02-001-012-001/353-D
(JAMSARA)
|
1702001012NRG24060520230037135
|
06/05/2023
|
ruksar
|
1702001012WL001319
|
ruksar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ruksar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ATER
|
MP-02-001-012-001/354-A
(JAMSARA)
|
1702001012NRG24060520230037136
|
06/05/2023
|
pankaj
|
1702001012WL001319
|
pankaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ATER
|
MP-02-001-012-001/354-B
(JAMSARA)
|
1702001012NRG24060520230037137
|
06/05/2023
|
seema
|
1702001012WL001319
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ATER
|
MP-02-001-012-001/354-D
(JAMSARA)
|
1702001012NRG24060520230037138
|
06/05/2023
|
sheela
|
1702001012WL001319
|
sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ATER
|
MP-02-001-012-001/355-A
(JAMSARA)
|
1702001012NRG24060520230037139
|
06/05/2023
|
aferoj
|
1702001012WL001319
|
aferoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
aferoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ATER
|
MP-02-001-012-001/355-B
(JAMSARA)
|
1702001012NRG24060520230037140
|
06/05/2023
|
ratan
|
1702001012WL001319
|
ratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ATER
|
MP-02-001-012-001/355-D
(JAMSARA)
|
1702001012NRG24060520230037141
|
06/05/2023
|
jummi
|
1702001012WL001319
|
jummi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
jummi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ATER
|
MP-02-001-012-001/356-A
(JAMSARA)
|
1702001012NRG24060520230037142
|
06/05/2023
|
ruksar
|
1702001012WL001319
|
ruksar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ruksar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ATER
|
MP-02-001-012-001/356-B
(JAMSARA)
|
1702001012NRG24060520230037143
|
06/05/2023
|
umlesh
|
1702001012WL001319
|
umlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
umlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ATER
|
MP-02-001-012-001/356-D
(JAMSARA)
|
1702001012NRG24060520230037144
|
06/05/2023
|
neeraj
|
1702001012WL001319
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ATER
|
MP-02-001-012-001/357-B
(JAMSARA)
|
1702001012NRG24060520230037145
|
06/05/2023
|
keshkali
|
1702001012WL001319
|
keshkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ATER
|
MP-02-001-012-001/358-A
(JAMSARA)
|
1702001012NRG24060520230037146
|
06/05/2023
|
nisara
|
1702001012WL001319
|
nisara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
nisara
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ATER
|
MP-02-001-012-001/358-C
(JAMSARA)
|
1702001012NRG24060520230037147
|
06/05/2023
|
shammi
|
1702001012WL001319
|
shammi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
shammi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ATER
|
MP-02-001-012-001/358-D
(JAMSARA)
|
1702001012NRG24060520230037148
|
06/05/2023
|
dharmendra
|
1702001012WL001319
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ATER
|
MP-02-001-012-001/359-A
(JAMSARA)
|
1702001012NRG24060520230037149
|
06/05/2023
|
sangita
|
1702001012WL001319
|
sangita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ATER
|
MP-02-001-012-001/359-B
(JAMSARA)
|
1702001012NRG24060520230037150
|
06/05/2023
|
kusum
|
1702001012WL001319
|
kusum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ATER
|
MP-02-001-012-001/360-B
(JAMSARA)
|
1702001012NRG24060520230037151
|
06/05/2023
|
raveena
|
1702001012WL001319
|
raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ATER
|
MP-02-001-012-001/360-C
(JAMSARA)
|
1702001012NRG24060520230037152
|
06/05/2023
|
bharti
|
1702001012WL001319
|
bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ATER
|
MP-02-001-012-001/360-D
(JAMSARA)
|
1702001012NRG24060520230037153
|
06/05/2023
|
sanjeev
|
1702001012WL001319
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ATER
|
MP-02-001-012-001/361-B
(JAMSARA)
|
1702001012NRG24060520230037154
|
06/05/2023
|
asiph
|
1702001012WL001319
|
asiph
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
asiph
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ATER
|
MP-02-001-012-001/361-C
(JAMSARA)
|
1702001012NRG24060520230037155
|
06/05/2023
|
arif
|
1702001012WL001319
|
arif
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
arif
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ATER
|
MP-02-001-012-001/362-B
(JAMSARA)
|
1702001012NRG24060520230037156
|
06/05/2023
|
habib
|
1702001012WL001319
|
habib
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
habib
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ATER
|
MP-02-001-038-002/516-A
(BADAPURA)
|
1702001038NRG24060520230038697
|
06/05/2023
|
satendra singh
|
1702001038WL001354
|
satendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ATER
|
MP-02-001-038-002/525-A
(BADAPURA)
|
1702001038NRG24060520230038698
|
06/05/2023
|
vipin singh bhadauriya
|
1702001038WL001354
|
vipin singh bhadauriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
vipinsinghbhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ATER
|
MP-02-001-038-002/595
(BADAPURA)
|
1702001038NRG24060520230038700
|
06/05/2023
|
ashok singh
|
1702001038WL001354
|
ashok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ATER
|
MP-02-001-038-002/598
(BADAPURA)
|
1702001038NRG24060520230038703
|
06/05/2023
|
sunendra singh
|
1702001038WL001354
|
sunendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
sunendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ATER
|
MP-02-001-038-002/604
(BADAPURA)
|
1702001038NRG24060520230038707
|
06/05/2023
|
ankita
|
1702001038WL001354
|
ankita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ATER
|
MP-02-001-038-002/606
(BADAPURA)
|
1702001038NRG24060520230038708
|
06/05/2023
|
satish singh
|
1702001038WL001354
|
satish singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
satishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ATER
|
MP-02-001-038-002/607
(BADAPURA)
|
1702001038NRG24060520230038709
|
06/05/2023
|
jagat pal singh
|
1702001038WL001354
|
jagat pal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
jagatpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ATER
|
MP-02-001-038-002/608
(BADAPURA)
|
1702001038NRG24060520230038710
|
06/05/2023
|
riya bhadauriya
|
1702001038WL001354
|
riya bhadauriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
riyabhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ATER
|
MP-02-001-038-002/609
(BADAPURA)
|
1702001038NRG24060520230038711
|
06/05/2023
|
ankita
|
1702001038WL001354
|
ankita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ATER
|
MP-02-001-038-002/611
(BADAPURA)
|
1702001038NRG24060520230038713
|
06/05/2023
|
pratap singh
|
1702001038WL001354
|
pratap singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ATER
|
MP-02-001-038-002/617
(BADAPURA)
|
1702001038NRG24060520230038716
|
06/05/2023
|
pramila
|
1702001038WL001354
|
pramila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ATER
|
MP-02-001-038-002/619
(BADAPURA)
|
1702001038NRG24060520230038718
|
06/05/2023
|
satendra singh bhadoria
|
1702001038WL001354
|
satendra singh bhadoria
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
satendrasinghbhadoria
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ATER
|
MP-02-001-038-002/620
(BADAPURA)
|
1702001038NRG24060520230038719
|
06/05/2023
|
dharmendra singh
|
1702001038WL001354
|
dharmendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ATER
|
MP-02-001-038-002/621
(BADAPURA)
|
1702001038NRG24060520230038720
|
06/05/2023
|
shivshankar singh
|
1702001038WL001354
|
shivshankar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
shivshankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ATER
|
MP-02-001-038-002/624
(BADAPURA)
|
1702001038NRG24060520230038722
|
06/05/2023
|
mamta devi
|
1702001038WL001354
|
mamta devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
mamtadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ATER
|
MP-02-001-038-002/626
(BADAPURA)
|
1702001038NRG24060520230038724
|
06/05/2023
|
arti
|
1702001038WL001354
|
arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ATER
|
MP-02-001-038-002/627
(BADAPURA)
|
1702001038NRG24060520230038725
|
06/05/2023
|
nikunj singh
|
1702001038WL001354
|
nikunj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
nikunjsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ATER
|
MP-02-001-038-002/628
(BADAPURA)
|
1702001038NRG24060520230038726
|
06/05/2023
|
radha
|
1702001038WL001354
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ATER
|
MP-02-001-038-002/636
(BADAPURA)
|
1702001038NRG24060520230038733
|
06/05/2023
|
rajveer
|
1702001038WL001354
|
rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ATER
|
MP-02-001-038-002/638
(BADAPURA)
|
1702001038NRG24060520230038735
|
06/05/2023
|
archna
|
1702001038WL001354
|
archna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ATER
|
MP-02-001-038-002/640
(BADAPURA)
|
1702001038NRG24060520230038738
|
06/05/2023
|
ramveer singh
|
1702001038WL001354
|
ramveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ramveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ATER
|
MP-02-001-038-002/641
(BADAPURA)
|
1702001038NRG24060520230038739
|
06/05/2023
|
nidish singh
|
1702001038WL001354
|
nidish singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
nidishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ATER
|
MP-02-001-038-002/643
(BADAPURA)
|
1702001038NRG24060520230038741
|
06/05/2023
|
pranav singh bhadoriya
|
1702001038WL001354
|
pranav singh bhadoriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
pranavsinghbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ATER
|
MP-02-001-038-002/644
(BADAPURA)
|
1702001038NRG24060520230038742
|
06/05/2023
|
ramkumar sharma
|
1702001038WL001354
|
ramkumar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ramkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ATER
|
MP-02-001-038-002/645
(BADAPURA)
|
1702001038NRG24060520230038743
|
06/05/2023
|
shivendra singh bhadouriya
|
1702001038WL001354
|
shivendra singh bhadouriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
shivendrasinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ATER
|
MP-02-001-038-002/648
(BADAPURA)
|
1702001038NRG24060520230038746
|
06/05/2023
|
kishor singh
|
1702001038WL001354
|
kishor singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
kishorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ATER
|
MP-02-001-038-002/651
(BADAPURA)
|
1702001038NRG24060520230038749
|
06/05/2023
|
sadhana devi
|
1702001038WL001354
|
sadhana devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
sadhanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ATER
|
MP-02-001-038-002/652
(BADAPURA)
|
1702001038NRG24060520230038750
|
06/05/2023
|
dipti bhadoriya
|
1702001038WL001354
|
dipti bhadoriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
diptibhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ATER
|
MP-02-001-038-002/654
(BADAPURA)
|
1702001038NRG24060520230038753
|
06/05/2023
|
rahul singh
|
1702001038WL001354
|
rahul singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ATER
|
MP-02-001-038-002/657
(BADAPURA)
|
1702001038NRG24060520230038756
|
06/05/2023
|
gokaran singh
|
1702001038WL001354
|
gokaran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
gokaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ATER
|
MP-02-001-038-002/657-A
(BADAPURA)
|
1702001038NRG24060520230038757
|
06/05/2023
|
mohan singh
|
1702001038WL001354
|
mohan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ATER
|
MP-02-001-038-002/661
(BADAPURA)
|
1702001038NRG24060520230038758
|
06/05/2023
|
abhishek singh
|
1702001038WL001354
|
abhishek singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
abhisheksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ATER
|
MP-02-001-038-002/663
(BADAPURA)
|
1702001038NRG24060520230038759
|
06/05/2023
|
satendra singh bhadouria
|
1702001038WL001354
|
satendra singh bhadouria
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
satendrasinghbhadouria
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ATER
|
MP-02-001-038-002/663-A
(BADAPURA)
|
1702001038NRG24060520230038760
|
06/05/2023
|
devendra singh bhadoriya
|
1702001038WL001354
|
devendra singh bhadoriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
devendrasinghbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ATER
|
MP-02-001-038-002/663-B
(BADAPURA)
|
1702001038NRG24060520230038761
|
06/05/2023
|
aneeta bhadouriya
|
1702001038WL001354
|
aneeta bhadouriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
aneetabhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ATER
|
MP-02-001-038-002/664
(BADAPURA)
|
1702001038NRG24060520230038762
|
06/05/2023
|
nirdesh singh bhadouria
|
1702001038WL001354
|
nirdesh singh bhadouria
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
nirdeshsinghbhadouria
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ATER
|
MP-02-001-038-002/665
(BADAPURA)
|
1702001038NRG24060520230038763
|
06/05/2023
|
Ram prakash singh
|
1702001038WL001354
|
Ram prakash singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Ramprakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ATER
|
MP-02-001-038-002/667
(BADAPURA)
|
1702001038NRG24060520230038765
|
06/05/2023
|
pavan
|
1702001038WL001354
|
pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ATER
|
MP-02-001-038-002/671
(BADAPURA)
|
1702001038NRG24060520230038768
|
06/05/2023
|
vikash singh bhadouriya
|
1702001038WL001354
|
vikash singh bhadouriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
vikashsinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ATER
|
MP-02-001-038-002/672
(BADAPURA)
|
1702001038NRG24060520230038769
|
06/05/2023
|
lali devi
|
1702001038WL001354
|
lali devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
lalidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ATER
|
MP-02-001-051-002/100
(MANEPURA)
|
1702001051NRG24060520230037867
|
06/05/2023
|
Brajesh Singh
|
1702001051WL001334
|
Brajesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
BrajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ATER
|
MP-02-001-051-002/102
(MANEPURA)
|
1702001051NRG24060520230037868
|
06/05/2023
|
Bhagirath
|
1702001051WL001334
|
Bhagirath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ATER
|
MP-02-001-051-002/103-A
(MANEPURA)
|
1702001051NRG24060520230037869
|
06/05/2023
|
Shiv Ver
|
1702001051WL001334
|
Shiv Ver
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ShivVer
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ATER
|
MP-02-001-051-002/106
(MANEPURA)
|
1702001051NRG24060520230037870
|
06/05/2023
|
Vipin Singh
|
1702001051WL001334
|
Vipin Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
VipinSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATER
|
MP-02-001-051-002/107
(MANEPURA)
|
1702001051NRG24060520230037871
|
06/05/2023
|
Rinki Devi
|
1702001051WL001334
|
Rinki Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
RinkiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ATER
|
MP-02-001-051-002/108
(MANEPURA)
|
1702001051NRG24060520230037872
|
06/05/2023
|
Laxmi Jatav
|
1702001051WL001334
|
Laxmi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ATER
|
MP-02-001-051-002/109
(MANEPURA)
|
1702001051NRG24060520230037873
|
06/05/2023
|
Bebi Devi
|
1702001051WL001334
|
Bebi Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
BebiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ATER
|
MP-02-001-051-002/110
(MANEPURA)
|
1702001051NRG24060520230037874
|
06/05/2023
|
Urmila
|
1702001051WL001334
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
123
|
ATER
|
MP-02-001-051-002/111
(MANEPURA)
|
1702001051NRG24060520230037875
|
06/05/2023
|
Bhuri Devi
|
1702001051WL001334
|
Bhuri Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
BhuriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ATER
|
MP-02-001-051-002/222
(MANEPURA)
|
1702001051NRG24060520230037877
|
06/05/2023
|
Pradhumann
|
1702001051WL001334
|
Pradhumann
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Pradhumann
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ATER
|
MP-02-001-051-002/23-A
(MANEPURA)
|
1702001051NRG24060520230037878
|
06/05/2023
|
Vimla Devi
|
1702001051WL001334
|
Vimla Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
VimlaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ATER
|
MP-02-001-051-002/3-A
(MANEPURA)
|
1702001051NRG24060520230037879
|
06/05/2023
|
Sunita
|
1702001051WL001334
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ATER
|
MP-02-001-051-002/41-A
(MANEPURA)
|
1702001051NRG24060520230037909
|
06/05/2023
|
Saroj
|
1702001051WL001334
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ATER
|
MP-02-001-051-002/58-A
(MANEPURA)
|
1702001051NRG24060520230037937
|
06/05/2023
|
Hom Singh
|
1702001051WL001334
|
Hom Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
HomSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
129
|
ATER
|
MP-02-001-051-002/61
(MANEPURA)
|
1702001051NRG24060520230037939
|
06/05/2023
|
Usha
|
1702001051WL001334
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ATER
|
MP-02-001-051-002/70-A
(MANEPURA)
|
1702001051NRG24060520230037940
|
06/05/2023
|
Vijendra
|
1702001051WL001334
|
Vijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ATER
|
MP-02-001-051-002/76-A
(MANEPURA)
|
1702001051NRG24060520230037941
|
06/05/2023
|
Charan Singh
|
1702001051WL001334
|
Charan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
CharanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ATER
|
MP-02-001-051-002/79-A
(MANEPURA)
|
1702001051NRG24060520230037942
|
06/05/2023
|
Pravesh Singh
|
1702001051WL001334
|
Pravesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
PraveshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ATER
|
MP-02-001-051-002/79-B
(MANEPURA)
|
1702001051NRG24060520230037943
|
06/05/2023
|
Ran Singh
|
1702001051WL001334
|
Ran Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
RanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ATER
|
MP-02-001-051-002/79-C
(MANEPURA)
|
1702001051NRG24060520230037944
|
06/05/2023
|
Hardayal Singh
|
1702001051WL001334
|
Hardayal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
HardayalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ATER
|
MP-02-001-051-002/80-A
(MANEPURA)
|
1702001051NRG24060520230037945
|
06/05/2023
|
Vikram Singh
|
1702001051WL001334
|
Vikram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATER
|
MP-02-001-051-002/85
(MANEPURA)
|
1702001051NRG24060520230037946
|
06/05/2023
|
Ramgopal Singh
|
1702001051WL001334
|
Ramgopal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
RamgopalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ATER
|
MP-02-001-051-002/87-A
(MANEPURA)
|
1702001051NRG24060520230037947
|
06/05/2023
|
Balveer Singh
|
1702001051WL001334
|
Balveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
BalveerSingh
|
UCO BANK(607066)
|
|
138
|
ATER
|
MP-02-001-051-002/89
(MANEPURA)
|
1702001051NRG24060520230037948
|
06/05/2023
|
Suresh Singh
|
1702001051WL001334
|
Suresh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ATER
|
MP-02-001-051-002/91
(MANEPURA)
|
1702001051NRG24060520230037949
|
06/05/2023
|
Sanjeev Singh
|
1702001051WL001334
|
Sanjeev Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
SanjeevSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ATER
|
MP-02-001-051-002/93
(MANEPURA)
|
1702001051NRG24060520230037950
|
06/05/2023
|
Rambaran Singh
|
1702001051WL001334
|
Rambaran Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
RambaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ATER
|
MP-02-001-051-002/94
(MANEPURA)
|
1702001051NRG24060520230037951
|
06/05/2023
|
Dharam Singh
|
1702001051WL001334
|
Dharam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
DharamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ATER
|
MP-02-001-051-002/96
(MANEPURA)
|
1702001051NRG24060520230037952
|
06/05/2023
|
Vipin
|
1702001051WL001334
|
Vipin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATER
|
MP-02-001-051-002/99
(MANEPURA)
|
1702001051NRG24060520230037953
|
06/05/2023
|
Rakesh Singh
|
1702001051WL001334
|
Rakesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
RakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ATER
|
MP-02-001-058-002/26-D
(RAMA)
|
1702001057NRG24060520230038474
|
06/05/2023
|
banbaree
|
1702001057WL001352
|
banbaree
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
banbaree
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATER
|
MP-02-001-058-002/28-D
(RAMA)
|
1702001057NRG24060520230038475
|
06/05/2023
|
dharmsingh
|
1702001057WL001352
|
dharmsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ATER
|
MP-02-001-058-002/605
(RAMA)
|
1702001057NRG24060520230038506
|
06/05/2023
|
mukesh
|
1702001057WL001352
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
mukesh
|
UCO BANK(607066)
|
|
147
|
ATER
|
MP-02-001-058-002/609
(RAMA)
|
1702001057NRG24060520230038512
|
06/05/2023
|
sheema
|
1702001057WL001352
|
sheema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
sheema
|
STATE BANK OF INDIA(508548)
|
|
148
|
ATER
|
MP-02-001-058-002/613
(RAMA)
|
1702001057NRG24060520230038520
|
06/05/2023
|
ravindra
|
1702001057WL001352
|
ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137904
|
137904
|
|
|
|
|
|
|
|
|
149
|
ATER
|
MP-02-001-035-001/565
(GADA)
|
1702001035NRG24060520230037805
|
06/05/2023
|
Omprakash
|
1702001035WL001333
|
Omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
ATER
|
MP-02-001-035-001/616
(GADA)
|
1702001035NRG24060520230037807
|
06/05/2023
|
Neelam
|
1702001035WL001333
|
Neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ATER
|
MP-02-001-035-001/617
(GADA)
|
1702001035NRG24060520230037808
|
06/05/2023
|
Idreesh khan
|
1702001035WL001333
|
Idreesh khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Idreeshkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ATER
|
MP-02-001-035-001/618
(GADA)
|
1702001035NRG24060520230037809
|
06/05/2023
|
israj khan
|
1702001035WL001333
|
israj khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688323083
|
|
israjkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ATER
|
MP-02-001-035-001/619
(GADA)
|
1702001035NRG24060520230037810
|
06/05/2023
|
Pinki
|
1702001035WL001333
|
Pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ATER
|
MP-02-001-035-001/620
(GADA)
|
1702001035NRG24060520230037811
|
06/05/2023
|
raheesa
|
1702001035WL001333
|
raheesa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
raheesa
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ATER
|
MP-02-001-035-001/621
(GADA)
|
1702001035NRG24060520230037812
|
06/05/2023
|
Akeela bano
|
1702001035WL001333
|
Akeela bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Akeelabano
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ATER
|
MP-02-001-035-001/622
(GADA)
|
1702001035NRG24060520230037813
|
06/05/2023
|
Gaurav varma
|
1702001035WL001333
|
Gaurav varma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Gauravvarma
|
STATE BANK OF INDIA(508548)
|
|
157
|
ATER
|
MP-02-001-035-001/624
(GADA)
|
1702001035NRG24060520230037815
|
06/05/2023
|
binita
|
1702001035WL001333
|
binita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
binita
|
STATE BANK OF INDIA(508548)
|
|
158
|
ATER
|
MP-02-001-035-001/625
(GADA)
|
1702001035NRG24060520230037816
|
06/05/2023
|
dinesh sharma
|
1702001035WL001333
|
dinesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
dineshsharma
|
STATE BANK OF INDIA(508548)
|
|
159
|
ATER
|
MP-02-001-035-001/626
(GADA)
|
1702001035NRG24060520230037817
|
06/05/2023
|
bhoopendra singh bhadoriya
|
1702001035WL001333
|
bhoopendra singh bhadoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
bhoopendrasinghbhadoriya
|
HDFC BANK LTD(607152)
|
|
160
|
ATER
|
MP-02-001-035-001/628
(GADA)
|
1702001035NRG24060520230037819
|
06/05/2023
|
Kumari chavi
|
1702001035WL001333
|
Kumari chavi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Kumarichavi
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ATER
|
MP-02-001-035-001/629
(GADA)
|
1702001035NRG24060520230037820
|
06/05/2023
|
Anshul sharma
|
1702001035WL001333
|
Anshul sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Anshulsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ATER
|
MP-02-001-035-001/631
(GADA)
|
1702001035NRG24060520230037822
|
06/05/2023
|
surendra kumar
|
1702001035WL001333
|
surendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
163
|
ATER
|
MP-02-001-035-001/633
(GADA)
|
1702001035NRG24060520230037824
|
06/05/2023
|
anil kumar sharma
|
1702001035WL001333
|
anil kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
anilkumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ATER
|
MP-02-001-035-001/635
(GADA)
|
1702001035NRG24060520230037825
|
06/05/2023
|
krishnkumar
|
1702001035WL001333
|
krishnkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
krishnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ATER
|
MP-02-001-035-001/636
(GADA)
|
1702001035NRG24060520230037826
|
06/05/2023
|
Upendra sharma
|
1702001035WL001333
|
Upendra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Upendrasharma
|
UNION BANK OF INDIA(508500)
|
|
166
|
ATER
|
MP-02-001-035-001/637
(GADA)
|
1702001035NRG24060520230037827
|
06/05/2023
|
devendra kumar
|
1702001035WL001333
|
devendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
devendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ATER
|
MP-02-001-035-001/639
(GADA)
|
1702001035NRG24060520230037829
|
06/05/2023
|
Seemadevi
|
1702001035WL001333
|
Seemadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Seemadevi
|
STATE BANK OF INDIA(508548)
|
|
168
|
ATER
|
MP-02-001-035-001/640
(GADA)
|
1702001035NRG24060520230037830
|
06/05/2023
|
Neelam
|
1702001035WL001333
|
Neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Neelam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ATER
|
MP-02-001-035-001/641
(GADA)
|
1702001035NRG24060520230037831
|
06/05/2023
|
sandhya devi
|
1702001035WL001333
|
sandhya devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
sandhyadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ATER
|
MP-02-001-035-001/642
(GADA)
|
1702001035NRG24060520230037832
|
06/05/2023
|
poonam sharma
|
1702001035WL001333
|
poonam sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
poonamsharma
|
STATE BANK OF INDIA(508548)
|
|
171
|
ATER
|
MP-02-001-035-001/643
(GADA)
|
1702001035NRG24060520230037833
|
06/05/2023
|
pushpadevi
|
1702001035WL001333
|
pushpadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ATER
|
MP-02-001-035-002/160
(GADA)
|
1702001035NRG24060520230037836
|
06/05/2023
|
Narvendra
|
1702001035WL001333
|
Narvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Narvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ATER
|
MP-02-001-035-002/168
(GADA)
|
1702001035NRG24060520230037837
|
06/05/2023
|
Kushma
|
1702001035WL001333
|
Kushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
174
|
ATER
|
MP-02-001-035-002/52
(GADA)
|
1702001035NRG24060520230037839
|
06/05/2023
|
Amit
|
1702001035WL001333
|
Amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Amit
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
ATER
|
MP-02-001-035-002/56
(GADA)
|
1702001035NRG24060520230037840
|
06/05/2023
|
Rani
|
1702001035WL001333
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
ATER
|
MP-02-001-035-002/85
(GADA)
|
1702001035NRG24060520230037841
|
06/05/2023
|
Sangeeta
|
1702001035WL001333
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
ATER
|
MP-02-001-037-002/626
(SAKRAYA)
|
1702001037NRG24060520230037961
|
06/05/2023
|
Dharmendra
|
1702001037WL001335
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ATER
|
MP-02-001-038-002/596
(BADAPURA)
|
1702001038NRG24060520230038701
|
06/05/2023
|
prashant singh bhadauriya
|
1702001038WL001354
|
prashant singh bhadauriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
prashantsinghbhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ATER
|
MP-02-001-038-002/597
(BADAPURA)
|
1702001038NRG24060520230038702
|
06/05/2023
|
moni
|
1702001038WL001354
|
moni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
moni
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ATER
|
MP-02-001-038-002/599
(BADAPURA)
|
1702001038NRG24060520230038704
|
06/05/2023
|
ateesh singh
|
1702001038WL001354
|
ateesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ateeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ATER
|
MP-02-001-038-002/600
(BADAPURA)
|
1702001038NRG24060520230038705
|
06/05/2023
|
hanumant singh bhadoriya
|
1702001038WL001354
|
hanumant singh bhadoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
hanumantsinghbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ATER
|
MP-02-001-038-002/603
(BADAPURA)
|
1702001038NRG24060520230038706
|
06/05/2023
|
ravindra singh
|
1702001038WL001354
|
ravindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ATER
|
MP-02-001-038-002/610
(BADAPURA)
|
1702001038NRG24060520230038712
|
06/05/2023
|
suman devi
|
1702001038WL001354
|
suman devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
sumandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ATER
|
MP-02-001-038-002/614
(BADAPURA)
|
1702001038NRG24060520230038714
|
06/05/2023
|
rishabh rathour
|
1702001038WL001354
|
rishabh rathour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
rishabhrathour
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ATER
|
MP-02-001-038-002/615
(BADAPURA)
|
1702001038NRG24060520230038715
|
06/05/2023
|
annu kumari
|
1702001038WL001354
|
annu kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
annukumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ATER
|
MP-02-001-038-002/618
(BADAPURA)
|
1702001038NRG24060520230038717
|
06/05/2023
|
shil kumari
|
1702001038WL001354
|
shil kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
shilkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ATER
|
MP-02-001-038-002/623
(BADAPURA)
|
1702001038NRG24060520230038721
|
06/05/2023
|
rubi devi
|
1702001038WL001354
|
rubi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
rubidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ATER
|
MP-02-001-038-002/625
(BADAPURA)
|
1702001038NRG24060520230038723
|
06/05/2023
|
ombeer singh
|
1702001038WL001354
|
ombeer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ombeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ATER
|
MP-02-001-038-002/629
(BADAPURA)
|
1702001038NRG24060520230038727
|
06/05/2023
|
balram singh
|
1702001038WL001354
|
balram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
balramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ATER
|
MP-02-001-038-002/630
(BADAPURA)
|
1702001038NRG24060520230038728
|
06/05/2023
|
rachna
|
1702001038WL001354
|
rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ATER
|
MP-02-001-038-002/631
(BADAPURA)
|
1702001038NRG24060520230038729
|
06/05/2023
|
rina
|
1702001038WL001354
|
rina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ATER
|
MP-02-001-038-002/632
(BADAPURA)
|
1702001038NRG24060520230038730
|
06/05/2023
|
hema devi
|
1702001038WL001354
|
hema devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
hemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ATER
|
MP-02-001-038-002/634
(BADAPURA)
|
1702001038NRG24060520230038731
|
06/05/2023
|
ajay singh
|
1702001038WL001354
|
ajay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
ATER
|
MP-02-001-038-002/635
(BADAPURA)
|
1702001038NRG24060520230038732
|
06/05/2023
|
veerpratap singh
|
1702001038WL001354
|
veerpratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
veerpratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ATER
|
MP-02-001-038-002/637
(BADAPURA)
|
1702001038NRG24060520230038734
|
06/05/2023
|
nishant singh bhadauriya
|
1702001038WL001354
|
nishant singh bhadauriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
nishantsinghbhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ATER
|
MP-02-001-038-002/639
(BADAPURA)
|
1702001038NRG24060520230038737
|
06/05/2023
|
mamta devi
|
1702001038WL001354
|
mamta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
mamtadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ATER
|
MP-02-001-038-002/642
(BADAPURA)
|
1702001038NRG24060520230038740
|
06/05/2023
|
divya devi
|
1702001038WL001354
|
divya devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
divyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ATER
|
MP-02-001-051-001/19-D
(MANEPURA)
|
1702001051NRG24060520230037844
|
06/05/2023
|
HARENDRA
|
1702001051WL001334
|
HARENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
HARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ATER
|
MP-02-001-051-001/20-D
(MANEPURA)
|
1702001051NRG24060520230037845
|
06/05/2023
|
DEEPAK
|
1702001051WL001334
|
DEEPAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ATER
|
MP-02-001-051-001/437-B
(MANEPURA)
|
1702001051NRG24060520230037846
|
06/05/2023
|
GUDDI
|
1702001051WL001334
|
GUDDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ATER
|
MP-02-001-051-001/438-A
(MANEPURA)
|
1702001051NRG24060520230037847
|
06/05/2023
|
ANAND
|
1702001051WL001334
|
ANAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ATER
|
MP-02-001-051-001/438-B
(MANEPURA)
|
1702001051NRG24060520230037848
|
06/05/2023
|
CHARAN DEVI
|
1702001051WL001334
|
CHARAN DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
CHARANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ATER
|
MP-02-001-051-001/438-C
(MANEPURA)
|
1702001051NRG24060520230037849
|
06/05/2023
|
GOURA DEVI
|
1702001051WL001334
|
GOURA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
GOURADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ATER
|
MP-02-001-051-001/438-D
(MANEPURA)
|
1702001051NRG24060520230037850
|
06/05/2023
|
RITU
|
1702001051WL001334
|
RITU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
RITU
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ATER
|
MP-02-001-051-001/440-D
(MANEPURA)
|
1702001051NRG24060520230037851
|
06/05/2023
|
DEEPAK
|
1702001051WL001334
|
DEEPAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
DEEPAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
ATER
|
MP-02-001-051-001/441-B
(MANEPURA)
|
1702001051NRG24060520230037852
|
06/05/2023
|
RAJENDRA
|
1702001051WL001334
|
RAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ATER
|
MP-02-001-051-001/441-D
(MANEPURA)
|
1702001051NRG24060520230037853
|
06/05/2023
|
SUMAN
|
1702001051WL001334
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ATER
|
MP-02-001-051-001/455
(MANEPURA)
|
1702001051NRG24060520230037855
|
06/05/2023
|
pankaj
|
1702001051WL001334
|
pankaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ATER
|
MP-02-001-051-001/460
(MANEPURA)
|
1702001051NRG24060520230037856
|
06/05/2023
|
shashi
|
1702001051WL001334
|
shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ATER
|
MP-02-001-051-001/461
(MANEPURA)
|
1702001051NRG24060520230037857
|
06/05/2023
|
gabbar
|
1702001051WL001334
|
gabbar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ATER
|
MP-02-001-051-001/462
(MANEPURA)
|
1702001051NRG24060520230037858
|
06/05/2023
|
anurag
|
1702001051WL001334
|
anurag
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ATER
|
MP-02-001-051-001/482
(MANEPURA)
|
1702001051NRG24060520230037859
|
06/05/2023
|
manoj katare
|
1702001051WL001334
|
manoj katare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
manojkatare
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ATER
|
MP-02-001-051-001/497
(MANEPURA)
|
1702001051NRG24060520230037860
|
06/05/2023
|
kalindri
|
1702001051WL001334
|
kalindri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
kalindri
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ATER
|
MP-02-001-051-001/500
(MANEPURA)
|
1702001051NRG24060520230037861
|
06/05/2023
|
ankush shrivas
|
1702001051WL001334
|
ankush shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ankushshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ATER
|
MP-02-001-051-001/520
(MANEPURA)
|
1702001051NRG24060520230037862
|
06/05/2023
|
jyotishna
|
1702001051WL001334
|
jyotishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
jyotishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ATER
|
MP-02-001-051-001/528
(MANEPURA)
|
1702001051NRG24060520230037863
|
06/05/2023
|
pankaj singh
|
1702001051WL001334
|
pankaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
pankajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ATER
|
MP-02-001-051-001/531
(MANEPURA)
|
1702001051NRG24060520230037864
|
06/05/2023
|
anupraj
|
1702001051WL001334
|
anupraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
anupraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ATER
|
MP-02-001-051-001/532
(MANEPURA)
|
1702001051NRG24060520230037865
|
06/05/2023
|
abadhesh
|
1702001051WL001334
|
abadhesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
abadhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ATER
|
MP-02-001-051-001/547
(MANEPURA)
|
1702001051NRG24060520230037866
|
06/05/2023
|
Usha Devi
|
1702001051WL001334
|
Usha Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
UshaDevi
|
STATE BANK OF INDIA(508548)
|
|
220
|
ATER
|
MP-02-001-051-002/315
(MANEPURA)
|
1702001051NRG24060520230037881
|
06/05/2023
|
jasvant singh
|
1702001051WL001334
|
jasvant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
jasvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ATER
|
MP-02-001-051-002/316
(MANEPURA)
|
1702001051NRG24060520230037882
|
06/05/2023
|
rashmi
|
1702001051WL001334
|
rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ATER
|
MP-02-001-051-002/317
(MANEPURA)
|
1702001051NRG24060520230037883
|
06/05/2023
|
pooran devi
|
1702001051WL001334
|
pooran devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
poorandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ATER
|
MP-02-001-051-002/318
(MANEPURA)
|
1702001051NRG24060520230037884
|
06/05/2023
|
munni devi
|
1702001051WL001334
|
munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ATER
|
MP-02-001-051-002/320
(MANEPURA)
|
1702001051NRG24060520230037885
|
06/05/2023
|
kaptan singh
|
1702001051WL001334
|
kaptan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
kaptansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ATER
|
MP-02-001-051-002/321
(MANEPURA)
|
1702001051NRG24060520230037886
|
06/05/2023
|
bhuri devi
|
1702001051WL001334
|
bhuri devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ATER
|
MP-02-001-051-002/322
(MANEPURA)
|
1702001051NRG24060520230037887
|
06/05/2023
|
shailendra singh
|
1702001051WL001334
|
shailendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ATER
|
MP-02-001-051-002/325
(MANEPURA)
|
1702001051NRG24060520230037889
|
06/05/2023
|
prakashi
|
1702001051WL001334
|
prakashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
prakashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ATER
|
MP-02-001-051-002/326
(MANEPURA)
|
1702001051NRG24060520230037890
|
06/05/2023
|
basundhara
|
1702001051WL001334
|
basundhara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
basundhara
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ATER
|
MP-02-001-051-002/327
(MANEPURA)
|
1702001051NRG24060520230037891
|
06/05/2023
|
mayavati
|
1702001051WL001334
|
mayavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
mayavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ATER
|
MP-02-001-051-002/328
(MANEPURA)
|
1702001051NRG24060520230037892
|
06/05/2023
|
tote singh
|
1702001051WL001334
|
tote singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
totesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ATER
|
MP-02-001-051-002/329
(MANEPURA)
|
1702001051NRG24060520230037893
|
06/05/2023
|
kalavati
|
1702001051WL001334
|
kalavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ATER
|
MP-02-001-051-002/331
(MANEPURA)
|
1702001051NRG24060520230037895
|
06/05/2023
|
satendra singh
|
1702001051WL001334
|
satendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
ATER
|
MP-02-001-051-002/334
(MANEPURA)
|
1702001051NRG24060520230037896
|
06/05/2023
|
surajmukhi
|
1702001051WL001334
|
surajmukhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
surajmukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ATER
|
MP-02-001-051-002/340
(MANEPURA)
|
1702001051NRG24060520230037897
|
06/05/2023
|
rajani
|
1702001051WL001334
|
rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ATER
|
MP-02-001-051-002/341
(MANEPURA)
|
1702001051NRG24060520230037898
|
06/05/2023
|
rakhee
|
1702001051WL001334
|
rakhee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
rakhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ATER
|
MP-02-001-051-002/342
(MANEPURA)
|
1702001051NRG24060520230037899
|
06/05/2023
|
gaurav singh
|
1702001051WL001334
|
gaurav singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
gauravsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ATER
|
MP-02-001-051-002/343
(MANEPURA)
|
1702001051NRG24060520230037900
|
06/05/2023
|
pushpa devi
|
1702001051WL001334
|
pushpa devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ATER
|
MP-02-001-051-002/348
(MANEPURA)
|
1702001051NRG24060520230037902
|
06/05/2023
|
Sachin
|
1702001051WL001334
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Sachin
|
BANK OF BARODA(606985)
|
|
239
|
ATER
|
MP-02-001-051-002/351
(MANEPURA)
|
1702001051NRG24060520230037904
|
06/05/2023
|
jagat singh
|
1702001051WL001334
|
jagat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
jagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ATER
|
MP-02-001-051-002/352
(MANEPURA)
|
1702001051NRG24060520230037905
|
06/05/2023
|
rajveer
|
1702001051WL001334
|
rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ATER
|
MP-02-001-051-002/353
(MANEPURA)
|
1702001051NRG24060520230037906
|
06/05/2023
|
manorama
|
1702001051WL001334
|
manorama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
manorama
|
BANK OF BARODA(606985)
|
|
242
|
ATER
|
MP-02-001-051-002/354
(MANEPURA)
|
1702001051NRG24060520230037907
|
06/05/2023
|
nikhil narwariya
|
1702001051WL001334
|
nikhil narwariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
nikhilnarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ATER
|
MP-02-001-051-002/495
(MANEPURA)
|
1702001051NRG24060520230037913
|
06/05/2023
|
ankit
|
1702001051WL001334
|
ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ATER
|
MP-02-001-051-002/507
(MANEPURA)
|
1702001051NRG24060520230037914
|
06/05/2023
|
narayan devi
|
1702001051WL001334
|
narayan devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
narayandevi
|
STATE BANK OF INDIA(508548)
|
|
245
|
ATER
|
MP-02-001-051-002/508
(MANEPURA)
|
1702001051NRG24060520230037915
|
06/05/2023
|
ahilya
|
1702001051WL001334
|
ahilya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
246
|
ATER
|
MP-02-001-051-002/509
(MANEPURA)
|
1702001051NRG24060520230037916
|
06/05/2023
|
savitri
|
1702001051WL001334
|
savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ATER
|
MP-02-001-051-002/533
(MANEPURA)
|
1702001051NRG24060520230037917
|
06/05/2023
|
mula bai
|
1702001051WL001334
|
mula bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
mulabai
|
STATE BANK OF INDIA(508548)
|
|
248
|
ATER
|
MP-02-001-051-002/535
(MANEPURA)
|
1702001051NRG24060520230037918
|
06/05/2023
|
jiledar
|
1702001051WL001334
|
jiledar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
jiledar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ATER
|
MP-02-001-051-002/536
(MANEPURA)
|
1702001051NRG24060520230037919
|
06/05/2023
|
pradeep singh
|
1702001051WL001334
|
pradeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
pradeepsingh
|
UCO BANK(607066)
|
|
250
|
ATER
|
MP-02-001-051-002/541
(MANEPURA)
|
1702001051NRG24060520230037920
|
06/05/2023
|
suman devi
|
1702001051WL001334
|
suman devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
sumandevi
|
STATE BANK OF INDIA(508548)
|
|
251
|
ATER
|
MP-02-001-051-002/546
(MANEPURA)
|
1702001051NRG24060520230037921
|
06/05/2023
|
suman
|
1702001051WL001334
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
252
|
ATER
|
MP-02-001-051-002/547
(MANEPURA)
|
1702001051NRG24060520230037922
|
06/05/2023
|
pooja devi
|
1702001051WL001334
|
pooja devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
poojadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ATER
|
MP-02-001-051-002/548
(MANEPURA)
|
1702001051NRG24060520230037923
|
06/05/2023
|
sunita
|
1702001051WL001334
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
254
|
ATER
|
MP-02-001-051-002/550
(MANEPURA)
|
1702001051NRG24060520230037925
|
06/05/2023
|
Ram kali
|
1702001051WL001334
|
Ram kali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ATER
|
MP-02-001-051-002/551
(MANEPURA)
|
1702001051NRG24060520230037926
|
06/05/2023
|
Preete
|
1702001051WL001334
|
Preete
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Preete
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ATER
|
MP-02-001-051-002/552
(MANEPURA)
|
1702001051NRG24060520230037927
|
06/05/2023
|
Ajab singh
|
1702001051WL001334
|
Ajab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ATER
|
MP-02-001-051-002/553
(MANEPURA)
|
1702001051NRG24060520230037928
|
06/05/2023
|
Surekha
|
1702001051WL001334
|
Surekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ATER
|
MP-02-001-051-002/554
(MANEPURA)
|
1702001051NRG24060520230037929
|
06/05/2023
|
Sarita
|
1702001051WL001334
|
Sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ATER
|
MP-02-001-051-002/555
(MANEPURA)
|
1702001051NRG24060520230037930
|
06/05/2023
|
Akash singh
|
1702001051WL001334
|
Akash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Akashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ATER
|
MP-02-001-051-002/557
(MANEPURA)
|
1702001051NRG24060520230037931
|
06/05/2023
|
Sushila
|
1702001051WL001334
|
Sushila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ATER
|
MP-02-001-051-002/558
(MANEPURA)
|
1702001051NRG24060520230037932
|
06/05/2023
|
Vikash singh
|
1702001051WL001334
|
Vikash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ATER
|
MP-02-001-051-002/560
(MANEPURA)
|
1702001051NRG24060520230037933
|
06/05/2023
|
Pooja kumari
|
1702001051WL001334
|
Pooja kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Poojakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ATER
|
MP-02-001-051-002/561
(MANEPURA)
|
1702001051NRG24060520230037934
|
06/05/2023
|
Prem singh
|
1702001051WL001334
|
Prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ATER
|
MP-02-001-051-002/563
(MANEPURA)
|
1702001051NRG24060520230037935
|
06/05/2023
|
Sonveer singh
|
1702001051WL001334
|
Sonveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Sonveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ATER
|
MP-02-001-051-003/113
(MANEPURA)
|
1702001051NRG24060520230037954
|
06/05/2023
|
preeti kumari
|
1702001051WL001334
|
preeti kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
preetikumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ATER
|
MP-02-001-051-003/114
(MANEPURA)
|
1702001051NRG24060520230037955
|
06/05/2023
|
ravi rathor
|
1702001051WL001334
|
ravi rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ravirathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ATER
|
MP-02-001-051-003/115
(MANEPURA)
|
1702001051NRG24060520230037956
|
06/05/2023
|
janaki shri
|
1702001051WL001334
|
janaki shri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
janakishri
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ATER
|
MP-02-001-051-003/116
(MANEPURA)
|
1702001051NRG24060520230037957
|
06/05/2023
|
ram lakhan
|
1702001051WL001334
|
ram lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ATER
|
MP-02-001-051-003/117
(MANEPURA)
|
1702001051NRG24060520230037958
|
06/05/2023
|
vikash chandoriya
|
1702001051WL001334
|
vikash chandoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
vikashchandoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ATER
|
MP-02-001-051-003/118
(MANEPURA)
|
1702001051NRG24060520230037959
|
06/05/2023
|
jaynarayan
|
1702001051WL001334
|
jaynarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
jaynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ATER
|
MP-02-001-051-003/120
(MANEPURA)
|
1702001051NRG24060520230037960
|
06/05/2023
|
Munni devi
|
1702001051WL001334
|
Munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ATER
|
MP-02-001-057-001/18-C
(MAHAPUR)
|
1702001057NRG24060520230038397
|
06/05/2023
|
Kanth Shree
|
1702001057WL001352
|
Kanth Shree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
KanthShree
|
STATE BANK OF INDIA(508548)
|
|
273
|
ATER
|
MP-02-001-057-001/19-C
(MAHAPUR)
|
1702001057NRG24060520230038398
|
06/05/2023
|
Roop Kishore
|
1702001057WL001352
|
Roop Kishore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
RoopKishore
|
UNION BANK OF INDIA(508500)
|
|
274
|
ATER
|
MP-02-001-058-002/1-C
(RAMA)
|
1702001057NRG24060520230038448
|
06/05/2023
|
Usha
|
1702001057WL001352
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
275
|
ATER
|
MP-02-001-058-002/4-C
(RAMA)
|
1702001057NRG24060520230038488
|
06/05/2023
|
Balveer Singh
|
1702001057WL001352
|
Balveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
BalveerSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168402
|
168402
|
|
|
|
|
|
|
|
|
276
|
ATER
|
MP-02-001-058-002/7-C
(RAMA)
|
1702001057NRG24060520230038587
|
06/05/2023
|
Vinod Singh
|
1702001057WL001352
|
Vinod Singh
|
00697
|
BKID0MG9006
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688323083
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
277
|
ATER
|
MP-02-001-035-002/253
(GADA)
|
1702001035NRG24060520230037838
|
06/05/2023
|
anita
|
1702001035WL001333
|
anita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
ATER
|
MP-02-001-038-002/533
(BADAPURA)
|
1702001038NRG24060520230038699
|
06/05/2023
|
gudiya devi
|
1702001038WL001354
|
gudiya devi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688323083
|
|
gudiyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368407
|
368407
|
|
|
|
|
|
|
|