|
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-02-001-021-002/932
(BAGULARI)
|
1702001021NRG24111020230432890
|
11/10/2023
|
Chhaya Devi
|
1702001021WL014667
|
Chhaya Devi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
ChhayaDevi
|
BANK OF BARODA(606985)
|
|
2
|
ATER
|
MP-02-001-021-002/937
(BAGULARI)
|
1702001021NRG24111020230432896
|
11/10/2023
|
Alka
|
1702001021WL014667
|
Alka
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Alka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ATER
|
MP-02-001-021-002/944
(BAGULARI)
|
1702001021NRG24111020230432899
|
11/10/2023
|
Pooja
|
1702001021WL014667
|
Pooja
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
4
|
ATER
|
MP-02-001-021-002/944-A
(BAGULARI)
|
1702001021NRG24111020230432900
|
11/10/2023
|
Randhava
|
1702001021WL014667
|
Randhava
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Randhava
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
ATER
|
MP-02-001-021-002/760-A
(BAGULARI)
|
1702001021NRG24111020230432846
|
11/10/2023
|
Durgesh
|
1702001021WL014667
|
Durgesh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ATER
|
MP-02-001-021-002/806
(BAGULARI)
|
1702001021NRG24111020230432853
|
11/10/2023
|
Svati
|
1702001021WL014667
|
Svati
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Svati
|
UCO BANK(607066)
|
|
7
|
ATER
|
MP-02-001-021-002/833-A
(BAGULARI)
|
1702001021NRG24111020230432859
|
11/10/2023
|
Radha
|
1702001021WL014667
|
Radha
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ATER
|
MP-02-001-021-002/955
(BAGULARI)
|
1702001021NRG24111020230432902
|
11/10/2023
|
Goldi Devi
|
1702001021WL014667
|
Goldi Devi
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
GoldiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
ATER
|
MP-02-001-034-001/112
(CHILONGA)
|
1702001034NRG24111020230432534
|
11/10/2023
|
Jamuna devi
|
1702001034WL014642
|
Jamuna devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Jamunadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
ATER
|
MP-02-001-021-002/194
(BAGULARI)
|
1702001021NRG24111020230432839
|
11/10/2023
|
Rajesh
|
1702001021WL014667
|
Rajesh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ATER
|
MP-02-001-021-002/735
(BAGULARI)
|
1702001021NRG24111020230432841
|
11/10/2023
|
Pinki
|
1702001021WL014667
|
Pinki
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ATER
|
MP-02-001-021-002/736
(BAGULARI)
|
1702001021NRG24111020230432842
|
11/10/2023
|
Soni
|
1702001021WL014667
|
Soni
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Soni
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ATER
|
MP-02-001-021-002/829
(BAGULARI)
|
1702001021NRG24111020230432856
|
11/10/2023
|
Kalyan Singh
|
1702001021WL014667
|
Kalyan Singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ATER
|
MP-02-001-021-002/834
(BAGULARI)
|
1702001021NRG24111020230432860
|
11/10/2023
|
Savita
|
1702001021WL014667
|
Savita
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ATER
|
MP-02-001-021-002/871
(BAGULARI)
|
1702001021NRG24111020230432865
|
11/10/2023
|
Amrata
|
1702001021WL014667
|
Amrata
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Amrata
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ATER
|
MP-02-001-021-002/910
(BAGULARI)
|
1702001021NRG24111020230432872
|
11/10/2023
|
Nisha
|
1702001021WL014667
|
Nisha
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ATER
|
MP-02-001-021-002/930
(BAGULARI)
|
1702001021NRG24111020230432888
|
11/10/2023
|
Ramvati
|
1702001021WL014667
|
Ramvati
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Ramvati
|
UCO BANK(607066)
|
|
18
|
ATER
|
MP-02-001-021-002/934
(BAGULARI)
|
1702001021NRG24111020230432893
|
11/10/2023
|
Anupam
|
1702001021WL014667
|
Anupam
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Anupam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
19
|
ATER
|
MP-02-001-021-002/766
(BAGULARI)
|
1702001021NRG24111020230432847
|
11/10/2023
|
Neha
|
1702001021WL014667
|
Neha
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
ATER
|
MP-02-001-021-002/786
(BAGULARI)
|
1702001021NRG24111020230432850
|
11/10/2023
|
Kuldeep
|
1702001021WL014667
|
Kuldeep
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATER
|
MP-02-001-021-002/933
(BAGULARI)
|
1702001021NRG24111020230432891
|
11/10/2023
|
Soni
|
1702001021WL014667
|
Soni
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Soni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
ATER
|
MP-02-001-021-002/850
(BAGULARI)
|
1702001021NRG24111020230432862
|
11/10/2023
|
Somi Devi
|
1702001021WL014667
|
Somi Devi
|
00415
|
SBIN0010536
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
SomiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
ATER
|
MP-02-001-021-002/954
(BAGULARI)
|
1702001021NRG24111020230432901
|
11/10/2023
|
Suvedar
|
1702001021WL014667
|
Suvedar
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Suvedar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
ATER
|
MP-02-001-044-003/385
(MAGHAIYAPURA)
|
1702001044NRG24101020230432173
|
11/10/2023
|
Surya Kant Tripathi
|
1702001044WL014619
|
Surya Kant Tripathi
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
SuryaKantTripathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ATER
|
MP-02-001-044-003/386
(MAGHAIYAPURA)
|
1702001044NRG24101020230432174
|
11/10/2023
|
Pratiksha Tiwari
|
1702001044WL014619
|
Pratiksha Tiwari
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
PratikshaTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
ATER
|
MP-02-001-021-002/854-A
(BAGULARI)
|
1702001021NRG24111020230432863
|
11/10/2023
|
Ramveer
|
1702001021WL014667
|
Ramveer
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Ramveer
|
UCO BANK(607066)
|
|
27
|
ATER
|
MP-02-001-021-002/872
(BAGULARI)
|
1702001021NRG24111020230432866
|
11/10/2023
|
Preeti Devi
|
1702001021WL014667
|
Preeti Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
PreetiDevi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
ATER
|
MP-02-001-021-002/129-A
(BAGULARI)
|
1702001021NRG24111020230432836
|
11/10/2023
|
Bali
|
1702001021WL014667
|
Bali
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Bali
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ATER
|
MP-02-001-021-002/182-A
(BAGULARI)
|
1702001021NRG24111020230432838
|
11/10/2023
|
Umesh
|
1702001021WL014667
|
Umesh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ATER
|
MP-02-001-021-002/808
(BAGULARI)
|
1702001021NRG24111020230432854
|
11/10/2023
|
Keerti Devi
|
1702001021WL014667
|
Keerti Devi
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
KeertiDevi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
ATER
|
MP-02-001-021-002/645-A
(BAGULARI)
|
1702001021NRG24111020230432840
|
11/10/2023
|
Ramsharan
|
1702001021WL014667
|
Ramsharan
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Ramsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
ATER
|
MP-02-001-021-001/659
(BAGULARI)
|
1702001021NRG24111020230432835
|
11/10/2023
|
Satendra
|
1702001021WL014667
|
Satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ATER
|
MP-02-001-021-002/171
(BAGULARI)
|
1702001021NRG24111020230432837
|
11/10/2023
|
Satyaveer
|
1702001021WL014667
|
Satyaveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Satyaveer
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATER
|
MP-02-001-021-002/743
(BAGULARI)
|
1702001021NRG24111020230432844
|
11/10/2023
|
Harimohan
|
1702001021WL014667
|
Harimohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ATER
|
MP-02-001-021-002/770
(BAGULARI)
|
1702001021NRG24111020230432848
|
11/10/2023
|
Gopal
|
1702001021WL014667
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ATER
|
MP-02-001-021-002/783
(BAGULARI)
|
1702001021NRG24111020230432849
|
11/10/2023
|
Arvind Singh
|
1702001021WL014667
|
Arvind Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ATER
|
MP-02-001-021-002/800
(BAGULARI)
|
1702001021NRG24111020230432851
|
11/10/2023
|
Maya Devi
|
1702001021WL014667
|
Maya Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
MayaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ATER
|
MP-02-001-021-002/803
(BAGULARI)
|
1702001021NRG24111020230432852
|
11/10/2023
|
Basant Singh
|
1702001021WL014667
|
Basant Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
BasantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ATER
|
MP-02-001-021-002/809
(BAGULARI)
|
1702001021NRG24111020230432855
|
11/10/2023
|
Mahesh
|
1702001021WL014667
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ATER
|
MP-02-001-021-002/830
(BAGULARI)
|
1702001021NRG24111020230432857
|
11/10/2023
|
Satrudhan
|
1702001021WL014667
|
Satrudhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Satrudhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ATER
|
MP-02-001-021-002/831
(BAGULARI)
|
1702001021NRG24111020230432858
|
11/10/2023
|
Dhreeraj Singh
|
1702001021WL014667
|
Dhreeraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
DhreerajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ATER
|
MP-02-001-021-002/835
(BAGULARI)
|
1702001021NRG24111020230432861
|
11/10/2023
|
Ankit
|
1702001021WL014667
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ATER
|
MP-02-001-021-002/858
(BAGULARI)
|
1702001021NRG24111020230432864
|
11/10/2023
|
Pawan Singh
|
1702001021WL014667
|
Pawan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
PawanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ATER
|
MP-02-001-021-002/899
(BAGULARI)
|
1702001021NRG24111020230432867
|
11/10/2023
|
Geeta
|
1702001021WL014667
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ATER
|
MP-02-001-021-002/903
(BAGULARI)
|
1702001021NRG24111020230432868
|
11/10/2023
|
Somraj
|
1702001021WL014667
|
Somraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Somraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ATER
|
MP-02-001-021-002/904
(BAGULARI)
|
1702001021NRG24111020230432869
|
11/10/2023
|
Akash
|
1702001021WL014667
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ATER
|
MP-02-001-021-002/906
(BAGULARI)
|
1702001021NRG24111020230432870
|
11/10/2023
|
Sapna
|
1702001021WL014667
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ATER
|
MP-02-001-021-002/908
(BAGULARI)
|
1702001021NRG24111020230432871
|
11/10/2023
|
Anurag Singh
|
1702001021WL014667
|
Anurag Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
AnuragSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ATER
|
MP-02-001-021-002/911
(BAGULARI)
|
1702001021NRG24111020230432873
|
11/10/2023
|
Manoj
|
1702001021WL014667
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ATER
|
MP-02-001-021-002/912
(BAGULARI)
|
1702001021NRG24111020230432874
|
11/10/2023
|
Anuj Singh
|
1702001021WL014667
|
Anuj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
AnujSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ATER
|
MP-02-001-021-002/912-A
(BAGULARI)
|
1702001021NRG24111020230432875
|
11/10/2023
|
Nitin
|
1702001021WL014667
|
Nitin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ATER
|
MP-02-001-021-002/913
(BAGULARI)
|
1702001021NRG24111020230432876
|
11/10/2023
|
Sujan
|
1702001021WL014667
|
Sujan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Sujan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ATER
|
MP-02-001-021-002/914
(BAGULARI)
|
1702001021NRG24111020230432877
|
11/10/2023
|
Shailendra
|
1702001021WL014667
|
Shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ATER
|
MP-02-001-021-002/915
(BAGULARI)
|
1702001021NRG24111020230432878
|
11/10/2023
|
Abhishek
|
1702001021WL014667
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ATER
|
MP-02-001-021-002/916
(BAGULARI)
|
1702001021NRG24111020230432879
|
11/10/2023
|
Sachin
|
1702001021WL014667
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ATER
|
MP-02-001-021-002/917
(BAGULARI)
|
1702001021NRG24111020230432880
|
11/10/2023
|
Pramod
|
1702001021WL014667
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ATER
|
MP-02-001-021-002/918
(BAGULARI)
|
1702001021NRG24111020230432881
|
11/10/2023
|
Kunjavihari
|
1702001021WL014667
|
Kunjavihari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Kunjavihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ATER
|
MP-02-001-021-002/919
(BAGULARI)
|
1702001021NRG24111020230432882
|
11/10/2023
|
Rajveer
|
1702001021WL014667
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ATER
|
MP-02-001-021-002/920
(BAGULARI)
|
1702001021NRG24111020230432883
|
11/10/2023
|
Dinesh Singh
|
1702001021WL014667
|
Dinesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ATER
|
MP-02-001-021-002/921
(BAGULARI)
|
1702001021NRG24111020230432884
|
11/10/2023
|
Santkumar
|
1702001021WL014667
|
Santkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Santkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ATER
|
MP-02-001-021-002/927
(BAGULARI)
|
1702001021NRG24111020230432885
|
11/10/2023
|
Anoop
|
1702001021WL014667
|
Anoop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ATER
|
MP-02-001-021-002/928
(BAGULARI)
|
1702001021NRG24111020230432886
|
11/10/2023
|
Vitti Devi
|
1702001021WL014667
|
Vitti Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
VittiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ATER
|
MP-02-001-021-002/929
(BAGULARI)
|
1702001021NRG24111020230432887
|
11/10/2023
|
Vinod Singh
|
1702001021WL014667
|
Vinod Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ATER
|
MP-02-001-021-002/933-A
(BAGULARI)
|
1702001021NRG24111020230432892
|
11/10/2023
|
Aryan SIngh
|
1702001021WL014667
|
Aryan SIngh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
AryanSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ATER
|
MP-02-001-021-002/935
(BAGULARI)
|
1702001021NRG24111020230432894
|
11/10/2023
|
Pankaj
|
1702001021WL014667
|
Pankaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ATER
|
MP-02-001-021-002/936
(BAGULARI)
|
1702001021NRG24111020230432895
|
11/10/2023
|
Golu Ojha
|
1702001021WL014667
|
Golu Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
GoluOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ATER
|
MP-02-001-021-002/938
(BAGULARI)
|
1702001021NRG24111020230432897
|
11/10/2023
|
Sanjay
|
1702001021WL014667
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
68
|
ATER
|
MP-02-001-044-001/373
(MAGHAIYAPURA)
|
1702001044NRG24101020230432157
|
11/10/2023
|
Mani Kant Sharma
|
1702001044WL014619
|
Mani Kant Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
ManiKantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ATER
|
MP-02-001-044-003/359
(MAGHAIYAPURA)
|
1702001044NRG24101020230432158
|
11/10/2023
|
Ravindra singh
|
1702001044WL014619
|
Ravindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ATER
|
MP-02-001-044-003/360
(MAGHAIYAPURA)
|
1702001044NRG24101020230432159
|
11/10/2023
|
Kalyan singh
|
1702001044WL014619
|
Kalyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ATER
|
MP-02-001-044-003/361
(MAGHAIYAPURA)
|
1702001044NRG24101020230432160
|
11/10/2023
|
Ramprevesh yadav
|
1702001044WL014619
|
Ramprevesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Rampreveshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ATER
|
MP-02-001-044-003/362
(MAGHAIYAPURA)
|
1702001044NRG24101020230432161
|
11/10/2023
|
Ankit yadav
|
1702001044WL014619
|
Ankit yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Ankityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ATER
|
MP-02-001-044-003/369
(MAGHAIYAPURA)
|
1702001044NRG24101020230432162
|
11/10/2023
|
Archna
|
1702001044WL014619
|
Archna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ATER
|
MP-02-001-044-003/372
(MAGHAIYAPURA)
|
1702001044NRG24101020230432163
|
11/10/2023
|
Lakshmi
|
1702001044WL014619
|
Lakshmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ATER
|
MP-02-001-044-003/373
(MAGHAIYAPURA)
|
1702001044NRG24101020230432164
|
11/10/2023
|
Barsha Yadav
|
1702001044WL014619
|
Barsha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
BarshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ATER
|
MP-02-001-044-003/374
(MAGHAIYAPURA)
|
1702001044NRG24101020230432165
|
11/10/2023
|
Manju
|
1702001044WL014619
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ATER
|
MP-02-001-044-003/375
(MAGHAIYAPURA)
|
1702001044NRG24101020230432166
|
11/10/2023
|
Rajkumaree
|
1702001044WL014619
|
Rajkumaree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Rajkumaree
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ATER
|
MP-02-001-044-003/379
(MAGHAIYAPURA)
|
1702001044NRG24101020230432167
|
11/10/2023
|
Sulochana
|
1702001044WL014619
|
Sulochana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Sulochana
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ATER
|
MP-02-001-044-003/380
(MAGHAIYAPURA)
|
1702001044NRG24101020230432168
|
11/10/2023
|
Chadni Devi
|
1702001044WL014619
|
Chadni Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
ChadniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ATER
|
MP-02-001-044-003/381
(MAGHAIYAPURA)
|
1702001044NRG24101020230432169
|
11/10/2023
|
Mukesh
|
1702001044WL014619
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ATER
|
MP-02-001-044-003/382
(MAGHAIYAPURA)
|
1702001044NRG24101020230432170
|
11/10/2023
|
Kalpana
|
1702001044WL014619
|
Kalpana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ATER
|
MP-02-001-044-003/383
(MAGHAIYAPURA)
|
1702001044NRG24101020230432171
|
11/10/2023
|
Sadhana Devi
|
1702001044WL014619
|
Sadhana Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
SadhanaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ATER
|
MP-02-001-044-003/384
(MAGHAIYAPURA)
|
1702001044NRG24101020230432172
|
11/10/2023
|
Sarvesh
|
1702001044WL014619
|
Sarvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ATER
|
MP-02-001-044-003/388
(MAGHAIYAPURA)
|
1702001044NRG24101020230432175
|
11/10/2023
|
Suresh
|
1702001044WL014619
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ATER
|
MP-02-001-044-003/390
(MAGHAIYAPURA)
|
1702001044NRG24101020230432176
|
11/10/2023
|
Rajesh Babu
|
1702001044WL014619
|
Rajesh Babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
RajeshBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ATER
|
MP-02-001-044-003/392
(MAGHAIYAPURA)
|
1702001044NRG24101020230432177
|
11/10/2023
|
Janved Singh
|
1702001044WL014619
|
Janved Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
JanvedSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ATER
|
MP-02-001-044-003/393
(MAGHAIYAPURA)
|
1702001044NRG24101020230432178
|
11/10/2023
|
Vijendra Yadav
|
1702001044WL014619
|
Vijendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
VijendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ATER
|
MP-02-001-044-003/396
(MAGHAIYAPURA)
|
1702001044NRG24101020230432179
|
11/10/2023
|
Ram Pravesh
|
1702001044WL014619
|
Ram Pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
RamPravesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ATER
|
MP-02-001-044-003/398
(MAGHAIYAPURA)
|
1702001044NRG24101020230432180
|
11/10/2023
|
Sonpurva
|
1702001044WL014619
|
Sonpurva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Sonpurva
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ATER
|
MP-02-001-044-003/400
(MAGHAIYAPURA)
|
1702001044NRG24101020230432181
|
11/10/2023
|
Raju
|
1702001044WL014619
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ATER
|
MP-02-001-044-003/405
(MAGHAIYAPURA)
|
1702001044NRG24101020230432182
|
11/10/2023
|
Rahul Sharma
|
1702001044WL014619
|
Rahul Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
RahulSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ATER
|
MP-02-001-044-003/407
(MAGHAIYAPURA)
|
1702001044NRG24101020230432183
|
11/10/2023
|
Ramlakhan
|
1702001044WL014619
|
Ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ATER
|
MP-02-001-044-003/408
(MAGHAIYAPURA)
|
1702001044NRG24101020230432184
|
11/10/2023
|
Nirmala Sharma
|
1702001044WL014619
|
Nirmala Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
NirmalaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ATER
|
MP-02-001-044-003/415
(MAGHAIYAPURA)
|
1702001044NRG24101020230432185
|
11/10/2023
|
Sadhna devi
|
1702001044WL014619
|
Sadhna devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Sadhnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ATER
|
MP-02-001-044-003/74-A
(MAGHAIYAPURA)
|
1702001044NRG24101020230432186
|
11/10/2023
|
DHRUV
|
1702001044WL014619
|
DHRUV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
DHRUV
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ATER
|
MP-02-001-044-003/87-A
(MAGHAIYAPURA)
|
1702001044NRG24101020230432187
|
11/10/2023
|
DEEKSHA SHARMA
|
1702001044WL014619
|
DEEKSHA SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
DEEKSHASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ATER
|
MP-02-001-052-001/481
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432383
|
11/10/2023
|
rani devee
|
1702001052WL014635
|
rani devee
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
ranidevee
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ATER
|
MP-02-001-052-001/489
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432386
|
11/10/2023
|
rajveer singh
|
1702001052WL014635
|
rajveer singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
rajveersingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
ATER
|
MP-02-001-052-001/491
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432387
|
11/10/2023
|
sona
|
1702001052WL014635
|
sona
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
sona
|
UCO BANK(607066)
|
|
100
|
ATER
|
MP-02-001-052-001/539
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432388
|
11/10/2023
|
manju devi
|
1702001052WL014635
|
manju devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
manjudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ATER
|
MP-02-001-052-001/549
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432389
|
11/10/2023
|
sita
|
1702001052WL014635
|
sita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ATER
|
MP-02-001-052-001/551
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432390
|
11/10/2023
|
shivani
|
1702001052WL014635
|
shivani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ATER
|
MP-02-001-052-001/552
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432391
|
11/10/2023
|
kapil singh bhadouriya
|
1702001052WL014635
|
kapil singh bhadouriya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
kapilsinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ATER
|
MP-02-001-052-001/554
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432392
|
11/10/2023
|
mosammi devi
|
1702001052WL014635
|
mosammi devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
mosammidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ATER
|
MP-02-001-052-001/556
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432393
|
11/10/2023
|
golu singh
|
1702001052WL014635
|
golu singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
golusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ATER
|
MP-02-001-052-001/557
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432394
|
11/10/2023
|
shivani tomar
|
1702001052WL014635
|
shivani tomar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
shivanitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ATER
|
MP-02-001-052-001/558
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432395
|
11/10/2023
|
radha baghel
|
1702001052WL014635
|
radha baghel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
radhabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ATER
|
MP-02-001-052-001/559
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432396
|
11/10/2023
|
pooja
|
1702001052WL014635
|
pooja
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ATER
|
MP-02-001-052-001/563
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432397
|
11/10/2023
|
ankit singh
|
1702001052WL014635
|
ankit singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
ankitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ATER
|
MP-02-001-052-001/564
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432398
|
11/10/2023
|
akshay singh
|
1702001052WL014635
|
akshay singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
akshaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ATER
|
MP-02-001-052-001/566
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432399
|
11/10/2023
|
avadhesh singh
|
1702001052WL014635
|
avadhesh singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
avadheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ATER
|
MP-02-001-052-001/567
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432400
|
11/10/2023
|
seetu bhadouriya
|
1702001052WL014635
|
seetu bhadouriya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
seetubhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ATER
|
MP-02-001-052-001/569
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432401
|
11/10/2023
|
rinku singh
|
1702001052WL014635
|
rinku singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
rinkusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ATER
|
MP-02-001-052-001/570
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432402
|
11/10/2023
|
maya devi
|
1702001052WL014635
|
maya devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ATER
|
MP-02-001-052-001/571
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432403
|
11/10/2023
|
sukveer singh
|
1702001052WL014635
|
sukveer singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
sukveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ATER
|
MP-02-001-052-001/572
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432404
|
11/10/2023
|
sudamalal
|
1702001052WL014635
|
sudamalal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
sudamalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ATER
|
MP-02-001-052-001/573
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432405
|
11/10/2023
|
kamlesh
|
1702001052WL014635
|
kamlesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ATER
|
MP-02-001-052-001/574
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432406
|
11/10/2023
|
premadevi
|
1702001052WL014635
|
premadevi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
premadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATER
|
MP-02-001-052-001/575
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432407
|
11/10/2023
|
sunita devi
|
1702001052WL014635
|
sunita devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
sunitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ATER
|
MP-02-001-052-001/576
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432408
|
11/10/2023
|
devendra
|
1702001052WL014635
|
devendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ATER
|
MP-02-001-052-001/577
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432409
|
11/10/2023
|
brajmohan
|
1702001052WL014635
|
brajmohan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ATER
|
MP-02-001-052-001/578
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432410
|
11/10/2023
|
diksha
|
1702001052WL014635
|
diksha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
diksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ATER
|
MP-02-001-052-001/580
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432412
|
11/10/2023
|
mona jatav
|
1702001052WL014635
|
mona jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
monajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ATER
|
MP-02-001-052-001/581
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432413
|
11/10/2023
|
neeraj sharma
|
1702001052WL014635
|
neeraj sharma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
neerajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ATER
|
MP-02-001-052-001/582
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432414
|
11/10/2023
|
bachhu singh
|
1702001052WL014635
|
bachhu singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
bachhusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ATER
|
MP-02-001-052-001/583
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432415
|
11/10/2023
|
bhanupratap singh bhadauriya
|
1702001052WL014635
|
bhanupratap singh bhadauriya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
bhanupratapsinghbhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ATER
|
MP-02-001-052-001/602
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432416
|
11/10/2023
|
shailendra singh jatav
|
1702001052WL014635
|
shailendra singh jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
shailendrasinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ATER
|
MP-02-001-052-001/604
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432417
|
11/10/2023
|
girraj
|
1702001052WL014635
|
girraj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ATER
|
MP-02-001-052-001/605
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432418
|
11/10/2023
|
shyam singh
|
1702001052WL014635
|
shyam singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ATER
|
MP-02-001-052-001/607
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432419
|
11/10/2023
|
ankit singh bhadouriya
|
1702001052WL014635
|
ankit singh bhadouriya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
ankitsinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ATER
|
MP-02-001-052-001/608
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432420
|
11/10/2023
|
brajesh singh
|
1702001052WL014635
|
brajesh singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ATER
|
MP-02-001-052-001/610
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432421
|
11/10/2023
|
brajendra
|
1702001052WL014635
|
brajendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ATER
|
MP-02-001-052-001/611
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432422
|
11/10/2023
|
mahesh shrivas
|
1702001052WL014635
|
mahesh shrivas
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
maheshshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ATER
|
MP-02-001-052-001/612
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432423
|
11/10/2023
|
vinod kumar
|
1702001052WL014635
|
vinod kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ATER
|
MP-02-001-052-001/613
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432424
|
11/10/2023
|
ashish sharma
|
1702001052WL014635
|
ashish sharma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
ashishsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATER
|
MP-02-001-052-001/614
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432425
|
11/10/2023
|
suresh
|
1702001052WL014635
|
suresh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ATER
|
MP-02-001-069-003/341
(SURPURA)
|
1702001069NRG24111020230432258
|
11/10/2023
|
Veerbal
|
1702001069WL014627
|
Veerbal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
Veerbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ATER
|
MP-02-001-069-003/342
(SURPURA)
|
1702001069NRG24111020230432259
|
11/10/2023
|
Niraj Kumar
|
1702001069WL014627
|
Niraj Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
NirajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ATER
|
MP-02-001-069-003/343
(SURPURA)
|
1702001069NRG24111020230432260
|
11/10/2023
|
Rajendri
|
1702001069WL014627
|
Rajendri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
Rajendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ATER
|
MP-02-001-069-003/344
(SURPURA)
|
1702001069NRG24111020230432261
|
11/10/2023
|
Anjali
|
1702001069WL014627
|
Anjali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ATER
|
MP-02-001-069-003/345
(SURPURA)
|
1702001069NRG24111020230432262
|
11/10/2023
|
Neeta
|
1702001069WL014627
|
Neeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
Neeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ATER
|
MP-02-001-069-003/346
(SURPURA)
|
1702001069NRG24111020230432263
|
11/10/2023
|
Devendra Sharma
|
1702001069WL014627
|
Devendra Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
DevendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATER
|
MP-02-001-069-003/347
(SURPURA)
|
1702001069NRG24111020230432264
|
11/10/2023
|
Ram Beti Sharma
|
1702001069WL014627
|
Ram Beti Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
RamBetiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ATER
|
MP-02-001-069-003/348
(SURPURA)
|
1702001069NRG24111020230432265
|
11/10/2023
|
Poonam
|
1702001069WL014627
|
Poonam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATER
|
MP-02-001-069-003/349
(SURPURA)
|
1702001069NRG24111020230432266
|
11/10/2023
|
Rekha Devi
|
1702001069WL014627
|
Rekha Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
RekhaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ATER
|
MP-02-001-069-003/541
(SURPURA)
|
1702001069NRG24111020230432267
|
11/10/2023
|
Prabha Sharma
|
1702001069WL014627
|
Prabha Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
PrabhaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATER
|
MP-02-001-069-003/542
(SURPURA)
|
1702001069NRG24111020230432268
|
11/10/2023
|
Bandana sharma
|
1702001069WL014627
|
Bandana sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
Bandanasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATER
|
MP-02-001-069-003/543
(SURPURA)
|
1702001069NRG24111020230432269
|
11/10/2023
|
Devansh sharma
|
1702001069WL014627
|
Devansh sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
Devanshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ATER
|
MP-02-001-069-003/544
(SURPURA)
|
1702001069NRG24111020230432270
|
11/10/2023
|
Annpurna
|
1702001069WL014627
|
Annpurna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
Annpurna
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ATER
|
MP-02-001-069-003/545
(SURPURA)
|
1702001069NRG24111020230432271
|
11/10/2023
|
Arunkumar
|
1702001069WL014627
|
Arunkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
Arunkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ATER
|
MP-02-001-069-003/546
(SURPURA)
|
1702001069NRG24111020230432272
|
11/10/2023
|
Dinesh kumar
|
1702001069WL014627
|
Dinesh kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
Dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ATER
|
MP-02-001-069-003/547
(SURPURA)
|
1702001069NRG24111020230432273
|
11/10/2023
|
Pinki
|
1702001069WL014627
|
Pinki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ATER
|
MP-02-001-069-003/548
(SURPURA)
|
1702001069NRG24111020230432274
|
11/10/2023
|
Muskan sharma
|
1702001069WL014627
|
Muskan sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
Muskansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ATER
|
MP-02-001-069-003/549
(SURPURA)
|
1702001069NRG24111020230432275
|
11/10/2023
|
Ashish sharma
|
1702001069WL014627
|
Ashish sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
Ashishsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ATER
|
MP-02-001-069-003/550
(SURPURA)
|
1702001069NRG24111020230432276
|
11/10/2023
|
Kiran
|
1702001069WL014627
|
Kiran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ATER
|
MP-02-001-069-003/551
(SURPURA)
|
1702001069NRG24111020230432277
|
11/10/2023
|
Amit kumar
|
1702001069WL014627
|
Amit kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
Amitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ATER
|
MP-02-001-069-003/552
(SURPURA)
|
1702001069NRG24111020230432278
|
11/10/2023
|
Vivek sharma
|
1702001069WL014627
|
Vivek sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
Viveksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ATER
|
MP-02-001-069-003/553
(SURPURA)
|
1702001069NRG24111020230432279
|
11/10/2023
|
Pari sharma
|
1702001069WL014627
|
Pari sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
Parisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ATER
|
MP-02-001-069-003/554
(SURPURA)
|
1702001069NRG24111020230432280
|
11/10/2023
|
Prensi
|
1702001069WL014627
|
Prensi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
Prensi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ATER
|
MP-02-001-069-003/555
(SURPURA)
|
1702001069NRG24111020230432281
|
11/10/2023
|
Akash
|
1702001069WL014627
|
Akash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ATER
|
MP-02-001-069-003/556
(SURPURA)
|
1702001069NRG24111020230432282
|
11/10/2023
|
Narayan sharma
|
1702001069WL014627
|
Narayan sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
Narayansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ATER
|
MP-02-001-069-003/557
(SURPURA)
|
1702001069NRG24111020230432283
|
11/10/2023
|
Ramsharan
|
1702001069WL014627
|
Ramsharan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285405677
|
|
Ramsharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87958
|
87958
|
|
|
|
|
|
|
|
|
163
|
ATER
|
MP-02-001-021-002/737
(BAGULARI)
|
1702001021NRG24111020230432843
|
11/10/2023
|
Santoshi devi
|
1702001021WL014667
|
Santoshi devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
Santoshidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ATER
|
MP-02-001-021-002/931
(BAGULARI)
|
1702001021NRG24111020230432889
|
11/10/2023
|
Guddi Devi
|
1702001021WL014667
|
Guddi Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
GuddiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
ATER
|
MP-02-001-021-002/943
(BAGULARI)
|
1702001021NRG24111020230432898
|
11/10/2023
|
rekha
|
1702001021WL014667
|
rekha
|
00697
|
BKID0MG5011
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
ATER
|
MP-02-001-021-002/754
(BAGULARI)
|
1702001021NRG24111020230432845
|
11/10/2023
|
Shila Devi
|
1702001021WL014667
|
Shila Devi
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405677
|
|
ShilaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
ATER
|
MP-02-001-052-001/480
(BIRGANVAPAWAI)
|
1702001052NRG24111020230432382
|
11/10/2023
|
ritu devi
|
1702001052WL014635
|
ritu devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285405677
|
|
ritudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182767
|
182767
|
|
|
|
|
|
|
|