|
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-02-001-084-001/313
(CHAUKI)
|
1702001084NRG24180620230143865
|
18/06/2023
|
VEERENDRA KUMAR
|
1702001084WL005030
|
VEERENDRA KUMAR
|
00032
|
UTIB0001351
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
VEERENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ATER
|
MP-02-001-008-002/273-C
(SAURA)
|
1702001008NRG24180620230144972
|
18/06/2023
|
Bhoore singh
|
1702001008WL005086
|
Bhoore singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Bhooresingh
|
BANK OF BARODA(606985)
|
|
3
|
ATER
|
MP-02-001-008-002/298-A
(SAURA)
|
1702001008NRG24180620230144978
|
18/06/2023
|
Chhote singh
|
1702001008WL005086
|
Chhote singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Chhotesingh
|
BANK OF BARODA(606985)
|
|
4
|
ATER
|
MP-02-001-008-002/299-B
(SAURA)
|
1702001008NRG24180620230144980
|
18/06/2023
|
Virabhan
|
1702001008WL005086
|
Virabhan
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Virabhan
|
BANK OF BARODA(606985)
|
|
5
|
ATER
|
MP-02-001-008-002/311
(SAURA)
|
1702001008NRG24180620230144984
|
18/06/2023
|
Charan singh
|
1702001008WL005086
|
Charan singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ATER
|
MP-02-001-008-002/312
(SAURA)
|
1702001008NRG24180620230144985
|
18/06/2023
|
Arvind singh
|
1702001008WL005086
|
Arvind singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ATER
|
MP-02-001-008-002/313
(SAURA)
|
1702001008NRG24180620230144986
|
18/06/2023
|
Raman singh
|
1702001008WL005086
|
Raman singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Ramansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ATER
|
MP-02-001-008-002/320
(SAURA)
|
1702001008NRG24180620230144988
|
18/06/2023
|
Lakshmi
|
1702001008WL005086
|
Lakshmi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
9
|
ATER
|
MP-02-001-008-002/321
(SAURA)
|
1702001008NRG24180620230144989
|
18/06/2023
|
Babali
|
1702001008WL005086
|
Babali
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Babali
|
BANK OF BARODA(606985)
|
|
10
|
ATER
|
MP-02-001-008-002/343
(SAURA)
|
1702001008NRG24180620230145005
|
18/06/2023
|
Sarita devi
|
1702001008WL005086
|
Sarita devi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Saritadevi
|
BANK OF BARODA(606985)
|
|
11
|
ATER
|
MP-02-001-084-001/269
(CHAUKI)
|
1702001084NRG24180620230143846
|
18/06/2023
|
KALPANA
|
1702001084WL005030
|
KALPANA
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
KALPANA
|
BANK OF BARODA(606985)
|
|
12
|
ATER
|
MP-02-001-084-001/272
(CHAUKI)
|
1702001084NRG24180620230143849
|
18/06/2023
|
RADHA
|
1702001084WL005030
|
RADHA
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ATER
|
MP-02-001-084-001/275
(CHAUKI)
|
1702001084NRG24180620230143852
|
18/06/2023
|
ROHIT SHARMA
|
1702001084WL005030
|
ROHIT SHARMA
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
ROHITSHARMA
|
BANK OF BARODA(606985)
|
|
14
|
ATER
|
MP-02-001-084-001/314
(CHAUKI)
|
1702001084NRG24180620230143866
|
18/06/2023
|
VIJAY KUMAR
|
1702001084WL005030
|
VIJAY KUMAR
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
VIJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ATER
|
MP-02-001-084-001/315
(CHAUKI)
|
1702001084NRG24180620230143867
|
18/06/2023
|
GIRRAJ SHARMA
|
1702001084WL005030
|
GIRRAJ SHARMA
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
GIRRAJSHARMA
|
BANK OF BARODA(606985)
|
|
16
|
ATER
|
MP-02-001-084-001/317
(CHAUKI)
|
1702001084NRG24180620230143868
|
18/06/2023
|
HARIESHANKAR
|
1702001084WL005030
|
HARIESHANKAR
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
HARIESHANKAR
|
BANK OF BARODA(606985)
|
|
17
|
ATER
|
MP-02-001-084-001/324
(CHAUKI)
|
1702001084NRG24180620230143871
|
18/06/2023
|
DEEPU SHARMA
|
1702001084WL005030
|
DEEPU SHARMA
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
DEEPUSHARMA
|
BANK OF BARODA(606985)
|
|
18
|
ATER
|
MP-02-001-084-003/220
(CHAUKI)
|
1702001084NRG24180620230143768
|
18/06/2023
|
AKASH
|
1702001084WL005029
|
AKASH
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
AKASH
|
BANK OF BARODA(606985)
|
|
19
|
ATER
|
MP-02-001-084-003/221
(CHAUKI)
|
1702001084NRG24180620230143769
|
18/06/2023
|
PRDEEP
|
1702001084WL005029
|
PRDEEP
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
PRDEEP
|
BANK OF BARODA(606985)
|
|
20
|
ATER
|
MP-02-001-084-003/244
(CHAUKI)
|
1702001084NRG24180620230143782
|
18/06/2023
|
SEETA VERMA
|
1702001084WL005029
|
SEETA VERMA
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
SEETAVERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
21
|
ATER
|
MP-02-001-084-003/226
(CHAUKI)
|
1702001084NRG24180620230143772
|
18/06/2023
|
ASHA DEVI
|
1702001084WL005029
|
ASHA DEVI
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
ASHADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
ATER
|
MP-02-001-084-003/226
(CHAUKI)
|
1702001084NRG24180620230143771
|
18/06/2023
|
KAMAL KISHOR
|
1702001084WL005029
|
KAMAL KISHOR
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
KAMALKISHOR
|
BANK OF BARODA(606985)
|
|
23
|
ATER
|
MP-02-001-084-003/251
(CHAUKI)
|
1702001084NRG24180620230143785
|
18/06/2023
|
RAVI KUMAR SHRIVAS
|
1702001084WL005029
|
RAVI KUMAR SHRIVAS
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
RAVIKUMARSHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
ATER
|
MP-02-001-084-001/243
(CHAUKI)
|
1702001084NRG24180620230143835
|
18/06/2023
|
MANEESH
|
1702001084WL005030
|
MANEESH
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
MANEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ATER
|
MP-02-001-084-001/278
(CHAUKI)
|
1702001084NRG24180620230143854
|
18/06/2023
|
VIMLESH SHARMA
|
1702001084WL005030
|
VIMLESH SHARMA
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
VIMLESHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ATER
|
MP-02-001-084-003/219
(CHAUKI)
|
1702001084NRG24180620230143873
|
18/06/2023
|
ASHA
|
1702001084WL005030
|
ASHA
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
ATER
|
MP-02-001-084-003/219
(CHAUKI)
|
1702001084NRG24180620230143872
|
18/06/2023
|
PRMOD KUMAR
|
1702001084WL005030
|
PRMOD KUMAR
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
PRMODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATER
|
MP-02-001-084-003/227
(CHAUKI)
|
1702001084NRG24180620230143773
|
18/06/2023
|
ARUN KUMAR
|
1702001084WL005029
|
ARUN KUMAR
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
ARUNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
29
|
ATER
|
MP-02-001-036-002/58
(MATGHANA)
|
1702001036NRG24180620230144199
|
18/06/2023
|
chandrabhushan
|
1702001036WL005050
|
chandrabhushan
|
00089
|
CBIN0281396
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515840165
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
ATER
|
MP-02-001-006-001/11-A
(KHADERI)
|
1702001006NRG24180620230144208
|
18/06/2023
|
Ashok Baghel
|
1702001006WL005053
|
Ashok Baghel
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
AshokBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATER
|
MP-02-001-006-001/12-A
(KHADERI)
|
1702001006NRG24180620230144209
|
18/06/2023
|
Renu Devi
|
1702001006WL005053
|
Renu Devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
RenuDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ATER
|
MP-02-001-006-001/13-A
(KHADERI)
|
1702001006NRG24180620230144211
|
18/06/2023
|
Radheshyam
|
1702001006WL005053
|
Radheshyam
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATER
|
MP-02-001-006-001/15-A
(KHADERI)
|
1702001006NRG24180620230144212
|
18/06/2023
|
Vishna Devi
|
1702001006WL005053
|
Vishna Devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
VishnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ATER
|
MP-02-001-006-001/16-A
(KHADERI)
|
1702001006NRG24180620230144214
|
18/06/2023
|
Shiv Singh
|
1702001006WL005053
|
Shiv Singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
ShivSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ATER
|
MP-02-001-006-001/275
(KHADERI)
|
1702001006NRG24180620230144216
|
18/06/2023
|
hiralal
|
1702001006WL005053
|
hiralal
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ATER
|
MP-02-001-006-001/362
(KHADERI)
|
1702001006NRG24180620230144218
|
18/06/2023
|
ranjana
|
1702001006WL005053
|
ranjana
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ATER
|
MP-02-001-006-001/454
(KHADERI)
|
1702001006NRG24180620230144219
|
18/06/2023
|
Kapil bhadoriya
|
1702001006WL005053
|
Kapil bhadoriya
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Kapilbhadoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ATER
|
MP-02-001-006-001/455
(KHADERI)
|
1702001006NRG24180620230144220
|
18/06/2023
|
Bandana
|
1702001006WL005053
|
Bandana
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ATER
|
MP-02-001-008-002/145-C
(SAURA)
|
1702001008NRG24180620230144941
|
18/06/2023
|
kaliyan
|
1702001008WL005086
|
kaliyan
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ATER
|
MP-02-001-008-002/230-C
(SAURA)
|
1702001008NRG24180620230144947
|
18/06/2023
|
pooja sharma
|
1702001008WL005086
|
pooja sharma
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
poojasharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
ATER
|
MP-02-001-008-002/237-A
(SAURA)
|
1702001008NRG24180620230144949
|
18/06/2023
|
pooja
|
1702001008WL005086
|
pooja
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ATER
|
MP-02-001-008-002/272-A
(SAURA)
|
1702001008NRG24180620230144965
|
18/06/2023
|
Rameshwar
|
1702001008WL005086
|
Rameshwar
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ATER
|
MP-02-001-008-002/35
(SAURA)
|
1702001008NRG24180620230145009
|
18/06/2023
|
Satyaprakash
|
1702001008WL005086
|
Satyaprakash
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Satyaprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ATER
|
MP-02-001-008-002/417
(SAURA)
|
1702001008NRG24180620230145057
|
18/06/2023
|
Krishan murari
|
1702001008WL005086
|
Krishan murari
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Krishanmurari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ATER
|
MP-02-001-008-002/418
(SAURA)
|
1702001008NRG24180620230145058
|
18/06/2023
|
Kiran devi
|
1702001008WL005086
|
Kiran devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Kirandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ATER
|
MP-02-001-008-002/454
(SAURA)
|
1702001008NRG24180620230145087
|
18/06/2023
|
Gopal singh
|
1702001008WL005086
|
Gopal singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
47
|
ATER
|
MP-02-001-008-002/145-B
(SAURA)
|
1702001008NRG24180620230144940
|
18/06/2023
|
nirottam
|
1702001008WL005086
|
nirottam
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
nirottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ATER
|
MP-02-001-008-002/247-A
(SAURA)
|
1702001008NRG24180620230144954
|
18/06/2023
|
Kadam singh
|
1702001008WL005086
|
Kadam singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Kadamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
ATER
|
MP-02-001-084-003/222
(CHAUKI)
|
1702001084NRG24180620230143770
|
18/06/2023
|
Anand
|
1702001084WL005029
|
Anand
|
00114
|
CBIN0MPDCAD
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
ATER
|
MP-02-001-084-001/266
(CHAUKI)
|
1702001084NRG24180620230143844
|
18/06/2023
|
HARISHANKAR
|
1702001084WL005030
|
HARISHANKAR
|
00354
|
PUNB0020010
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
HARISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
ATER
|
MP-02-001-006-001/20-A
(KHADERI)
|
1702001006NRG24180620230144215
|
18/06/2023
|
Surendra Singh
|
1702001006WL005053
|
Surendra Singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
SurendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ATER
|
MP-02-001-084-001/258
(CHAUKI)
|
1702001084NRG24180620230143840
|
18/06/2023
|
RAHUL SHARMA
|
1702001084WL005030
|
RAHUL SHARMA
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
RAHULSHARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ATER
|
MP-02-001-084-001/276
(CHAUKI)
|
1702001084NRG24180620230143853
|
18/06/2023
|
PRITI
|
1702001084WL005030
|
PRITI
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ATER
|
MP-02-001-084-003/236
(CHAUKI)
|
1702001084NRG24180620230143781
|
18/06/2023
|
RAMJI LAL SHARMA
|
1702001084WL005029
|
RAMJI LAL SHARMA
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
RAMJILALSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
55
|
ATER
|
MP-02-001-008-002/273-A
(SAURA)
|
1702001008NRG24180620230144970
|
18/06/2023
|
Puran singh
|
1702001008WL005086
|
Puran singh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Puransingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
ATER
|
MP-02-001-084-001/250
(CHAUKI)
|
1702001084NRG24180620230143836
|
18/06/2023
|
DILIP KUMAR
|
1702001084WL005030
|
DILIP KUMAR
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
57
|
ATER
|
MP-02-001-008-002/233
(SAURA)
|
1702001008NRG24180620230144948
|
18/06/2023
|
Purusottam
|
1702001008WL005086
|
Purusottam
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Purusottam
|
BANK OF BARODA(606985)
|
|
58
|
ATER
|
MP-02-001-084-003/232
(CHAUKI)
|
1702001084NRG24180620230143778
|
18/06/2023
|
SHIVNADAN
|
1702001084WL005029
|
SHIVNADAN
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
SHIVNADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
ATER
|
MP-02-001-006-001/60-A
(KHADERI)
|
1702001006NRG24180620230144223
|
18/06/2023
|
SURAJ
|
1702001006WL005053
|
SURAJ
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
SURAJ
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
ATER
|
MP-02-001-084-001/255
(CHAUKI)
|
1702001084NRG24180620230143837
|
18/06/2023
|
MANJU SHARMA
|
1702001084WL005030
|
MANJU SHARMA
|
00462
|
UCBA0000013
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
MANJUSHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
ATER
|
MP-02-001-006-001/125
(KHADERI)
|
1702001006NRG24180620230144210
|
18/06/2023
|
Naresh Singh
|
1702001006WL005053
|
Naresh Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
NareshSingh
|
UCO BANK(607066)
|
|
62
|
ATER
|
MP-02-001-006-001/157
(KHADERI)
|
1702001006NRG24180620230144213
|
18/06/2023
|
Gangadas
|
1702001006WL005053
|
Gangadas
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Gangadas
|
UCO BANK(607066)
|
|
63
|
ATER
|
MP-02-001-008-002/205-B
(SAURA)
|
1702001008NRG24180620230144946
|
18/06/2023
|
Brajmohan singh
|
1702001008WL005086
|
Brajmohan singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Brajmohansingh
|
UCO BANK(607066)
|
|
64
|
ATER
|
MP-02-001-008-002/238
(SAURA)
|
1702001008NRG24180620230144950
|
18/06/2023
|
ramkelashi
|
1702001008WL005086
|
ramkelashi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
ramkelashi
|
UCO BANK(607066)
|
|
65
|
ATER
|
MP-02-001-008-002/246
(SAURA)
|
1702001008NRG24180620230144951
|
18/06/2023
|
Phulvati
|
1702001008WL005086
|
Phulvati
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Phulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ATER
|
MP-02-001-008-002/246-A
(SAURA)
|
1702001008NRG24180620230144952
|
18/06/2023
|
Rajbhan singh
|
1702001008WL005086
|
Rajbhan singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Rajbhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
ATER
|
MP-02-001-008-002/246-B
(SAURA)
|
1702001008NRG24180620230144953
|
18/06/2023
|
ajab singh
|
1702001008WL005086
|
ajab singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
ajabsingh
|
BANK OF BARODA(606985)
|
|
68
|
ATER
|
MP-02-001-008-002/251
(SAURA)
|
1702001008NRG24180620230144955
|
18/06/2023
|
rammahesh
|
1702001008WL005086
|
rammahesh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
rammahesh
|
UCO BANK(607066)
|
|
69
|
ATER
|
MP-02-001-008-002/254
(SAURA)
|
1702001008NRG24180620230144956
|
18/06/2023
|
khem singh
|
1702001008WL005086
|
khem singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
khemsingh
|
UCO BANK(607066)
|
|
70
|
ATER
|
MP-02-001-008-002/254-B
(SAURA)
|
1702001008NRG24180620230144957
|
18/06/2023
|
Krishan kumar
|
1702001008WL005086
|
Krishan kumar
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Krishankumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
ATER
|
MP-02-001-008-002/260
(SAURA)
|
1702001008NRG24180620230144959
|
18/06/2023
|
RAMBILAS
|
1702001008WL005086
|
RAMBILAS
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
RAMBILAS
|
UCO BANK(607066)
|
|
72
|
ATER
|
MP-02-001-008-002/266
(SAURA)
|
1702001008NRG24180620230144961
|
18/06/2023
|
dharmbeer
|
1702001008WL005086
|
dharmbeer
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
dharmbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ATER
|
MP-02-001-008-002/267
(SAURA)
|
1702001008NRG24180620230144962
|
18/06/2023
|
Ram Thrith
|
1702001008WL005086
|
Ram Thrith
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
RamThrith
|
UCO BANK(607066)
|
|
74
|
ATER
|
MP-02-001-008-002/271-B
(SAURA)
|
1702001008NRG24180620230144963
|
18/06/2023
|
Shyamlal
|
1702001008WL005086
|
Shyamlal
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Shyamlal
|
UCO BANK(607066)
|
|
75
|
ATER
|
MP-02-001-008-002/272
(SAURA)
|
1702001008NRG24180620230144964
|
18/06/2023
|
Dinesh
|
1702001008WL005086
|
Dinesh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Dinesh
|
UCO BANK(607066)
|
|
76
|
ATER
|
MP-02-001-008-002/273
(SAURA)
|
1702001008NRG24180620230144969
|
18/06/2023
|
Sarvesh
|
1702001008WL005086
|
Sarvesh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Sarvesh
|
UCO BANK(607066)
|
|
77
|
ATER
|
MP-02-001-008-002/273-B
(SAURA)
|
1702001008NRG24180620230144971
|
18/06/2023
|
Shyam singh
|
1702001008WL005086
|
Shyam singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ATER
|
MP-02-001-008-002/276-A
(SAURA)
|
1702001008NRG24180620230144973
|
18/06/2023
|
puttu singh
|
1702001008WL005086
|
puttu singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
puttusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ATER
|
MP-02-001-046-002/79
(TARSOKHAR)
|
1702001046NRG24180620230144206
|
18/06/2023
|
Ramrati
|
1702001046WL005051
|
Ramrati
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Ramrati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
80
|
ATER
|
MP-02-001-061-001/166
(BICHHAULI)
|
1702001061NRG24180620230144207
|
18/06/2023
|
Suraj
|
1702001061WL005052
|
Suraj
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Suraj
|
UCO BANK(607066)
|
|
81
|
ATER
|
MP-02-001-084-001/256
(CHAUKI)
|
1702001084NRG24180620230143838
|
18/06/2023
|
USHA
|
1702001084WL005030
|
USHA
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
USHA
|
UCO BANK(607066)
|
|
82
|
ATER
|
MP-02-001-084-001/257
(CHAUKI)
|
1702001084NRG24180620230143839
|
18/06/2023
|
RAKHI SHARMA
|
1702001084WL005030
|
RAKHI SHARMA
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
RAKHISHARMA
|
UCO BANK(607066)
|
|
83
|
ATER
|
MP-02-001-084-001/261
(CHAUKI)
|
1702001084NRG24180620230143841
|
18/06/2023
|
BRAJESH
|
1702001084WL005030
|
BRAJESH
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
BRAJESH
|
UCO BANK(607066)
|
|
84
|
ATER
|
MP-02-001-084-001/264
(CHAUKI)
|
1702001084NRG24180620230143842
|
18/06/2023
|
GUDDI DEVI
|
1702001084WL005030
|
GUDDI DEVI
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
GUDDIDEVI
|
UCO BANK(607066)
|
|
85
|
ATER
|
MP-02-001-084-001/265
(CHAUKI)
|
1702001084NRG24180620230143843
|
18/06/2023
|
SAROJ DEVI
|
1702001084WL005030
|
SAROJ DEVI
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
SAROJDEVI
|
UCO BANK(607066)
|
|
86
|
ATER
|
MP-02-001-084-001/267
(CHAUKI)
|
1702001084NRG24180620230143845
|
18/06/2023
|
BASANT KUMAR
|
1702001084WL005030
|
BASANT KUMAR
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
BASANTKUMAR
|
UCO BANK(607066)
|
|
87
|
ATER
|
MP-02-001-084-001/270
(CHAUKI)
|
1702001084NRG24180620230143847
|
18/06/2023
|
VIPIN KUMAR
|
1702001084WL005030
|
VIPIN KUMAR
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
VIPINKUMAR
|
UCO BANK(607066)
|
|
88
|
ATER
|
MP-02-001-084-001/271
(CHAUKI)
|
1702001084NRG24180620230143848
|
18/06/2023
|
YAMIKA SHARMA
|
1702001084WL005030
|
YAMIKA SHARMA
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
YAMIKASHARMA
|
UCO BANK(607066)
|
|
89
|
ATER
|
MP-02-001-084-001/273
(CHAUKI)
|
1702001084NRG24180620230143850
|
18/06/2023
|
SEEMA
|
1702001084WL005030
|
SEEMA
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
SEEMA
|
UCO BANK(607066)
|
|
90
|
ATER
|
MP-02-001-084-001/274
(CHAUKI)
|
1702001084NRG24180620230143851
|
18/06/2023
|
SANJEEV KUMAR SHARM
|
1702001084WL005030
|
SANJEEV KUMAR SHARM
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
SANJEEVKUMARSHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ATER
|
MP-02-001-084-001/322
(CHAUKI)
|
1702001084NRG24180620230143869
|
18/06/2023
|
suneeta
|
1702001084WL005030
|
suneeta
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
92
|
ATER
|
MP-02-001-084-001/240
(CHAUKI)
|
1702001084NRG24180620230143833
|
18/06/2023
|
GIRRAJ
|
1702001084WL005030
|
GIRRAJ
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
GIRRAJ
|
UNION BANK OF INDIA(508500)
|
|
93
|
ATER
|
MP-02-001-084-001/242
(CHAUKI)
|
1702001084NRG24180620230143834
|
18/06/2023
|
RAJANI
|
1702001084WL005030
|
RAJANI
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ATER
|
MP-02-001-084-001/280
(CHAUKI)
|
1702001084NRG24180620230143855
|
18/06/2023
|
PUNEET
|
1702001084WL005030
|
PUNEET
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
PUNEET
|
BANK OF BARODA(606985)
|
|
95
|
ATER
|
MP-02-001-084-003/231
(CHAUKI)
|
1702001084NRG24180620230143777
|
18/06/2023
|
UMA DEVI
|
1702001084WL005029
|
UMA DEVI
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
96
|
ATER
|
MP-02-001-084-003/245
(CHAUKI)
|
1702001084NRG24180620230143783
|
18/06/2023
|
MALATI
|
1702001084WL005029
|
MALATI
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
MALATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
ATER
|
MP-02-001-084-003/246
(CHAUKI)
|
1702001084NRG24180620230143784
|
18/06/2023
|
VIVEK KUMAR
|
1702001084WL005029
|
VIVEK KUMAR
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
VIVEKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
ATER
|
MP-02-001-008-002/153-B
(SAURA)
|
1702001008NRG24180620230144942
|
18/06/2023
|
Ravi
|
1702001008WL005086
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ATER
|
MP-02-001-008-002/181-A
(SAURA)
|
1702001008NRG24180620230144944
|
18/06/2023
|
Dheer singh
|
1702001008WL005086
|
Dheer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Dheersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ATER
|
MP-02-001-008-002/181-B
(SAURA)
|
1702001008NRG24180620230144945
|
18/06/2023
|
Udaybhan
|
1702001008WL005086
|
Udaybhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ATER
|
MP-02-001-008-002/256-A
(SAURA)
|
1702001008NRG24180620230144958
|
18/06/2023
|
Babalu
|
1702001008WL005086
|
Babalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ATER
|
MP-02-001-008-002/260-A
(SAURA)
|
1702001008NRG24180620230144960
|
18/06/2023
|
Premnarayan
|
1702001008WL005086
|
Premnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ATER
|
MP-02-001-008-002/272-D
(SAURA)
|
1702001008NRG24180620230144968
|
18/06/2023
|
Ranveer
|
1702001008WL005086
|
Ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ATER
|
MP-02-001-008-002/283-A
(SAURA)
|
1702001008NRG24180620230144975
|
18/06/2023
|
Pooja
|
1702001008WL005086
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ATER
|
MP-02-001-008-002/298
(SAURA)
|
1702001008NRG24180620230144977
|
18/06/2023
|
Satyveer singh
|
1702001008WL005086
|
Satyveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Satyveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ATER
|
MP-02-001-008-002/299
(SAURA)
|
1702001008NRG24180620230144979
|
18/06/2023
|
Veerendea
|
1702001008WL005086
|
Veerendea
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Veerendea
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ATER
|
MP-02-001-008-002/304
(SAURA)
|
1702001008NRG24180620230144982
|
18/06/2023
|
Ramveer singh
|
1702001008WL005086
|
Ramveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Ramveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ATER
|
MP-02-001-008-002/346
(SAURA)
|
1702001008NRG24180620230145006
|
18/06/2023
|
ramnaresh
|
1702001008WL005086
|
ramnaresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ATER
|
MP-02-001-008-002/347
(SAURA)
|
1702001008NRG24180620230145007
|
18/06/2023
|
sonpal
|
1702001008WL005086
|
sonpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
sonpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ATER
|
MP-02-001-008-002/348
(SAURA)
|
1702001008NRG24180620230145008
|
18/06/2023
|
sarvesh
|
1702001008WL005086
|
sarvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ATER
|
MP-02-001-008-002/350
(SAURA)
|
1702001008NRG24180620230145010
|
18/06/2023
|
munia
|
1702001008WL005086
|
munia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
munia
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ATER
|
MP-02-001-008-002/351
(SAURA)
|
1702001008NRG24180620230145011
|
18/06/2023
|
pushpa devi
|
1702001008WL005086
|
pushpa devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ATER
|
MP-02-001-008-002/352
(SAURA)
|
1702001008NRG24180620230145012
|
18/06/2023
|
Leelavati
|
1702001008WL005086
|
Leelavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ATER
|
MP-02-001-008-002/353
(SAURA)
|
1702001008NRG24180620230145013
|
18/06/2023
|
sarju devi
|
1702001008WL005086
|
sarju devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
sarjudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ATER
|
MP-02-001-008-002/355
(SAURA)
|
1702001008NRG24180620230145014
|
18/06/2023
|
archana
|
1702001008WL005086
|
archana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ATER
|
MP-02-001-008-002/356
(SAURA)
|
1702001008NRG24180620230145015
|
18/06/2023
|
Rajshri
|
1702001008WL005086
|
Rajshri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Rajshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ATER
|
MP-02-001-008-002/357
(SAURA)
|
1702001008NRG24180620230145016
|
18/06/2023
|
Usayveer
|
1702001008WL005086
|
Usayveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Usayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ATER
|
MP-02-001-008-002/358
(SAURA)
|
1702001008NRG24180620230145017
|
18/06/2023
|
Surendra Singh
|
1702001008WL005086
|
Surendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATER
|
MP-02-001-008-002/360
(SAURA)
|
1702001008NRG24180620230145018
|
18/06/2023
|
Ramgyan
|
1702001008WL005086
|
Ramgyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Ramgyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ATER
|
MP-02-001-008-002/361
(SAURA)
|
1702001008NRG24180620230145019
|
18/06/2023
|
Rajveer
|
1702001008WL005086
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ATER
|
MP-02-001-008-002/362
(SAURA)
|
1702001008NRG24180620230145020
|
18/06/2023
|
jignesh
|
1702001008WL005086
|
jignesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
jignesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ATER
|
MP-02-001-008-002/363
(SAURA)
|
1702001008NRG24180620230145021
|
18/06/2023
|
kaila devi
|
1702001008WL005086
|
kaila devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
kailadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ATER
|
MP-02-001-008-002/367
(SAURA)
|
1702001008NRG24180620230145022
|
18/06/2023
|
ramkumar
|
1702001008WL005086
|
ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ATER
|
MP-02-001-008-002/368
(SAURA)
|
1702001008NRG24180620230145023
|
18/06/2023
|
rampyari
|
1702001008WL005086
|
rampyari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ATER
|
MP-02-001-008-002/369
(SAURA)
|
1702001008NRG24180620230145024
|
18/06/2023
|
abhilakh
|
1702001008WL005086
|
abhilakh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
abhilakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ATER
|
MP-02-001-008-002/373
(SAURA)
|
1702001008NRG24180620230145025
|
18/06/2023
|
mansharam
|
1702001008WL005086
|
mansharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ATER
|
MP-02-001-008-002/374
(SAURA)
|
1702001008NRG24180620230145026
|
18/06/2023
|
randheer
|
1702001008WL005086
|
randheer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
randheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ATER
|
MP-02-001-008-002/375
(SAURA)
|
1702001008NRG24180620230145027
|
18/06/2023
|
guddi
|
1702001008WL005086
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ATER
|
MP-02-001-008-002/376
(SAURA)
|
1702001008NRG24180620230145028
|
18/06/2023
|
rajesh
|
1702001008WL005086
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ATER
|
MP-02-001-008-002/379
(SAURA)
|
1702001008NRG24180620230145029
|
18/06/2023
|
lali
|
1702001008WL005086
|
lali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ATER
|
MP-02-001-008-002/380
(SAURA)
|
1702001008NRG24180620230145030
|
18/06/2023
|
niranjan
|
1702001008WL005086
|
niranjan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ATER
|
MP-02-001-008-002/857
(SAURA)
|
1702001008NRG24180620230145088
|
18/06/2023
|
Rampreet Singh
|
1702001008WL005086
|
Rampreet Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
RampreetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ATER
|
MP-02-001-008-002/858
(SAURA)
|
1702001008NRG24180620230145089
|
18/06/2023
|
Radheshyam
|
1702001008WL005086
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ATER
|
MP-02-001-008-002/859
(SAURA)
|
1702001008NRG24180620230145090
|
18/06/2023
|
Sanjiv Kumar
|
1702001008WL005086
|
Sanjiv Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
SanjivKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ATER
|
MP-02-001-008-002/860
(SAURA)
|
1702001008NRG24180620230145091
|
18/06/2023
|
Meena Kumari
|
1702001008WL005086
|
Meena Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
MeenaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATER
|
MP-02-001-008-002/862
(SAURA)
|
1702001008NRG24180620230145092
|
18/06/2023
|
Abhiman Singh
|
1702001008WL005086
|
Abhiman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
AbhimanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ATER
|
MP-02-001-008-002/863
(SAURA)
|
1702001008NRG24180620230145093
|
18/06/2023
|
Prem Singh
|
1702001008WL005086
|
Prem Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ATER
|
MP-02-001-008-002/865
(SAURA)
|
1702001008NRG24180620230145094
|
18/06/2023
|
Surjeet Singh
|
1702001008WL005086
|
Surjeet Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
SurjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ATER
|
MP-02-001-008-002/866
(SAURA)
|
1702001008NRG24180620230145095
|
18/06/2023
|
Govind Singh
|
1702001008WL005086
|
Govind Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
GovindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ATER
|
MP-02-001-008-002/867
(SAURA)
|
1702001008NRG24180620230145096
|
18/06/2023
|
jyoti
|
1702001008WL005086
|
jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ATER
|
MP-02-001-008-002/868
(SAURA)
|
1702001008NRG24180620230145097
|
18/06/2023
|
Hotam
|
1702001008WL005086
|
Hotam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ATER
|
MP-02-001-008-002/869
(SAURA)
|
1702001008NRG24180620230145098
|
18/06/2023
|
rajani
|
1702001008WL005086
|
rajani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
rajani
|
IDFC BANK LIMITED(608117)
|
|
143
|
ATER
|
MP-02-001-008-002/870
(SAURA)
|
1702001008NRG24180620230145099
|
18/06/2023
|
Gajendra
|
1702001008WL005086
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ATER
|
MP-02-001-008-002/871
(SAURA)
|
1702001008NRG24180620230145100
|
18/06/2023
|
Sunita
|
1702001008WL005086
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATER
|
MP-02-001-036-001/110-B
(MATGHANA)
|
1702001036NRG24180620230144149
|
18/06/2023
|
Neelam
|
1702001036WL005050
|
Neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ATER
|
MP-02-001-036-001/119-A
(MATGHANA)
|
1702001036NRG24180620230144150
|
18/06/2023
|
manisha devi
|
1702001036WL005050
|
manisha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
manishadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ATER
|
MP-02-001-036-001/146
(MATGHANA)
|
1702001036NRG24180620230144155
|
18/06/2023
|
KUSHMA
|
1702001036WL005050
|
KUSHMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
KUSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATER
|
MP-02-001-036-001/156-B
(MATGHANA)
|
1702001036NRG24180620230144157
|
18/06/2023
|
Jyoti baghel
|
1702001036WL005050
|
Jyoti baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Jyotibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ATER
|
MP-02-001-036-001/173-A
(MATGHANA)
|
1702001036NRG24180620230144161
|
18/06/2023
|
Akhilesh singh
|
1702001036WL005050
|
Akhilesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Akhileshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ATER
|
MP-02-001-036-001/2-B
(MATGHANA)
|
1702001036NRG24180620230144162
|
18/06/2023
|
Gorav
|
1702001036WL005050
|
Gorav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ATER
|
MP-02-001-036-001/245
(MATGHANA)
|
1702001036NRG24180620230144164
|
18/06/2023
|
babu singh
|
1702001036WL005050
|
babu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ATER
|
MP-02-001-036-001/251-A
(MATGHANA)
|
1702001036NRG24180620230144166
|
18/06/2023
|
Himanshu singh bhadouriya
|
1702001036WL005050
|
Himanshu singh bhadouriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Himanshusinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ATER
|
MP-02-001-036-001/26-B
(MATGHANA)
|
1702001036NRG24180620230144167
|
18/06/2023
|
HIMANSHU SINGH
|
1702001036WL005050
|
HIMANSHU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
HIMANSHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ATER
|
MP-02-001-036-001/277
(MATGHANA)
|
1702001036NRG24180620230144171
|
18/06/2023
|
sinnet singh
|
1702001036WL005050
|
sinnet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
sinnetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ATER
|
MP-02-001-036-001/277-A
(MATGHANA)
|
1702001036NRG24180620230144172
|
18/06/2023
|
rashmi
|
1702001036WL005050
|
rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ATER
|
MP-02-001-036-001/281
(MATGHANA)
|
1702001036NRG24180620230144174
|
18/06/2023
|
salinee
|
1702001036WL005050
|
salinee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
salinee
|
UNION BANK OF INDIA(508500)
|
|
157
|
ATER
|
MP-02-001-036-001/290-A
(MATGHANA)
|
1702001036NRG24180620230144175
|
18/06/2023
|
Amit singh
|
1702001036WL005050
|
Amit singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Amitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ATER
|
MP-02-001-036-001/291
(MATGHANA)
|
1702001036NRG24180620230144176
|
18/06/2023
|
bintu
|
1702001036WL005050
|
bintu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
bintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ATER
|
MP-02-001-036-001/292
(MATGHANA)
|
1702001036NRG24180620230144177
|
18/06/2023
|
kushama
|
1702001036WL005050
|
kushama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
kushama
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ATER
|
MP-02-001-036-001/292-A
(MATGHANA)
|
1702001036NRG24180620230144178
|
18/06/2023
|
Amit
|
1702001036WL005050
|
Amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ATER
|
MP-02-001-036-001/298
(MATGHANA)
|
1702001036NRG24180620230144179
|
18/06/2023
|
lali
|
1702001036WL005050
|
lali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ATER
|
MP-02-001-036-001/298-A
(MATGHANA)
|
1702001036NRG24180620230144180
|
18/06/2023
|
sachin baghel
|
1702001036WL005050
|
sachin baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
sachinbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ATER
|
MP-02-001-036-001/299
(MATGHANA)
|
1702001036NRG24180620230144181
|
18/06/2023
|
rekha
|
1702001036WL005050
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ATER
|
MP-02-001-036-001/299-A
(MATGHANA)
|
1702001036NRG24180620230144182
|
18/06/2023
|
akrati
|
1702001036WL005050
|
akrati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
akrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ATER
|
MP-02-001-036-001/329-B
(MATGHANA)
|
1702001036NRG24180620230144185
|
18/06/2023
|
pushpendra singh
|
1702001036WL005050
|
pushpendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ATER
|
MP-02-001-036-001/330
(MATGHANA)
|
1702001036NRG24180620230144186
|
18/06/2023
|
Jeetu singh
|
1702001036WL005050
|
Jeetu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Jeetusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ATER
|
MP-02-001-036-001/330-A
(MATGHANA)
|
1702001036NRG24180620230144187
|
18/06/2023
|
vimal singh
|
1702001036WL005050
|
vimal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
vimalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ATER
|
MP-02-001-036-001/75-A
(MATGHANA)
|
1702001036NRG24180620230144188
|
18/06/2023
|
akkeshri
|
1702001036WL005050
|
akkeshri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
akkeshri
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ATER
|
MP-02-001-036-001/87-A
(MATGHANA)
|
1702001036NRG24180620230144190
|
18/06/2023
|
sangeeta
|
1702001036WL005050
|
sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ATER
|
MP-02-001-036-001/95
(MATGHANA)
|
1702001036NRG24180620230144191
|
18/06/2023
|
laxmi
|
1702001036WL005050
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ATER
|
MP-02-001-036-001/95-B
(MATGHANA)
|
1702001036NRG24180620230144192
|
18/06/2023
|
raghuraj singh
|
1702001036WL005050
|
raghuraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
raghurajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ATER
|
MP-02-001-036-002/161
(MATGHANA)
|
1702001036NRG24180620230144194
|
18/06/2023
|
RAMESHWAR
|
1702001036WL005050
|
RAMESHWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ATER
|
MP-02-001-036-002/34-B
(MATGHANA)
|
1702001036NRG24180620230144196
|
18/06/2023
|
Rambaran
|
1702001036WL005050
|
Rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ATER
|
MP-02-001-036-002/34-C
(MATGHANA)
|
1702001036NRG24180620230144197
|
18/06/2023
|
Arti
|
1702001036WL005050
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
ATER
|
MP-02-001-036-002/58-A
(MATGHANA)
|
1702001036NRG24180620230144200
|
18/06/2023
|
adrash
|
1702001036WL005050
|
adrash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
adrash
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ATER
|
MP-02-001-036-002/72-A
(MATGHANA)
|
1702001036NRG24180620230144201
|
18/06/2023
|
Rakessh kumar
|
1702001036WL005050
|
Rakessh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Rakesshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ATER
|
MP-02-001-036-002/92-A
(MATGHANA)
|
1702001036NRG24180620230144202
|
18/06/2023
|
Rajesh
|
1702001036WL005050
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ATER
|
MP-02-001-036-002/93-A
(MATGHANA)
|
1702001036NRG24180620230144203
|
18/06/2023
|
Ramlakhan
|
1702001036WL005050
|
Ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ATER
|
MP-02-001-036-002/94-A
(MATGHANA)
|
1702001036NRG24180620230144204
|
18/06/2023
|
Ramnivas
|
1702001036WL005050
|
Ramnivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ATER
|
MP-02-001-036-002/97-B
(MATGHANA)
|
1702001036NRG24180620230144205
|
18/06/2023
|
Santosh
|
1702001036WL005050
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ATER
|
MP-02-001-084-001/159
(CHAUKI)
|
1702001084NRG24180620230143803
|
18/06/2023
|
BEBI BOUHRE
|
1702001084WL005030
|
BEBI BOUHRE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
BEBIBOUHRE
|
BANK OF BARODA(606985)
|
|
182
|
ATER
|
MP-02-001-084-001/161
(CHAUKI)
|
1702001084NRG24180620230143804
|
18/06/2023
|
DEEPAK KUSHWAH
|
1702001084WL005030
|
DEEPAK KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
DEEPAKKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
183
|
ATER
|
MP-02-001-084-001/161
(CHAUKI)
|
1702001084NRG24180620230143805
|
18/06/2023
|
SARITA KUSHWAH
|
1702001084WL005030
|
SARITA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
SARITAKUSHWAH
|
BANK OF BARODA(606985)
|
|
184
|
ATER
|
MP-02-001-084-001/162
(CHAUKI)
|
1702001084NRG24180620230143806
|
18/06/2023
|
GAURAV KUSHWAH
|
1702001084WL005030
|
GAURAV KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
GAURAVKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
185
|
ATER
|
MP-02-001-084-001/162
(CHAUKI)
|
1702001084NRG24180620230143807
|
18/06/2023
|
MANJULATA
|
1702001084WL005030
|
MANJULATA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
MANJULATA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
ATER
|
MP-02-001-084-001/164
(CHAUKI)
|
1702001084NRG24180620230143808
|
18/06/2023
|
KAUSHAL KISHOR SHARMA
|
1702001084WL005030
|
KAUSHAL KISHOR SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
KAUSHALKISHORSHARMA
|
BANK OF BARODA(606985)
|
|
187
|
ATER
|
MP-02-001-084-001/169
(CHAUKI)
|
1702001084NRG24180620230143809
|
18/06/2023
|
DINESH KUMAR
|
1702001084WL005030
|
DINESH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
188
|
ATER
|
MP-02-001-084-001/176
(CHAUKI)
|
1702001084NRG24180620230143810
|
18/06/2023
|
BHOGIRAM
|
1702001084WL005030
|
BHOGIRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
BHOGIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
ATER
|
MP-02-001-084-001/176
(CHAUKI)
|
1702001084NRG24180620230143811
|
18/06/2023
|
RAMKUNAR KUSHAWH
|
1702001084WL005030
|
RAMKUNAR KUSHAWH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
RAMKUNARKUSHAWH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
ATER
|
MP-02-001-084-001/177
(CHAUKI)
|
1702001084NRG24180620230143812
|
18/06/2023
|
SUKHALAL KUSHAWAH
|
1702001084WL005030
|
SUKHALAL KUSHAWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
SUKHALALKUSHAWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
ATER
|
MP-02-001-084-001/179
(CHAUKI)
|
1702001084NRG24180620230143813
|
18/06/2023
|
VIVEK BOHARE
|
1702001084WL005030
|
VIVEK BOHARE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
VIVEKBOHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
ATER
|
MP-02-001-084-001/180
(CHAUKI)
|
1702001084NRG24180620230143815
|
18/06/2023
|
ANJALI MISHRA
|
1702001084WL005030
|
ANJALI MISHRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
ANJALIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
ATER
|
MP-02-001-084-001/180
(CHAUKI)
|
1702001084NRG24180620230143814
|
18/06/2023
|
NEERAJ SHARMA
|
1702001084WL005030
|
NEERAJ SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
NEERAJSHARMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
ATER
|
MP-02-001-084-001/181
(CHAUKI)
|
1702001084NRG24180620230143816
|
18/06/2023
|
DEVENDRA SHARMA
|
1702001084WL005030
|
DEVENDRA SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
DEVENDRASHARMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
ATER
|
MP-02-001-084-001/184
(CHAUKI)
|
1702001084NRG24180620230143817
|
18/06/2023
|
MALTI SHUKALA
|
1702001084WL005030
|
MALTI SHUKALA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
MALTISHUKALA
|
BANK OF BARODA(606985)
|
|
196
|
ATER
|
MP-02-001-084-001/186
(CHAUKI)
|
1702001084NRG24180620230143818
|
18/06/2023
|
KRISHNA
|
1702001084WL005030
|
KRISHNA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
ATER
|
MP-02-001-084-001/188
(CHAUKI)
|
1702001084NRG24180620230143819
|
18/06/2023
|
SANTOSH
|
1702001084WL005030
|
SANTOSH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
198
|
ATER
|
MP-02-001-084-001/191
(CHAUKI)
|
1702001084NRG24180620230143820
|
18/06/2023
|
PRABHAKAR SHARMA
|
1702001084WL005030
|
PRABHAKAR SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
PRABHAKARSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
ATER
|
MP-02-001-084-001/192
(CHAUKI)
|
1702001084NRG24180620230143822
|
18/06/2023
|
LONG SHRI
|
1702001084WL005030
|
LONG SHRI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
LONGSHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ATER
|
MP-02-001-084-001/192
(CHAUKI)
|
1702001084NRG24180620230143821
|
18/06/2023
|
MOHAR SINGH
|
1702001084WL005030
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
MOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ATER
|
MP-02-001-084-001/194
(CHAUKI)
|
1702001084NRG24180620230143823
|
18/06/2023
|
PARVATI
|
1702001084WL005030
|
PARVATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
ATER
|
MP-02-001-084-001/197
(CHAUKI)
|
1702001084NRG24180620230143824
|
18/06/2023
|
RAJANI
|
1702001084WL005030
|
RAJANI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
RAJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ATER
|
MP-02-001-084-001/199
(CHAUKI)
|
1702001084NRG24180620230143826
|
18/06/2023
|
ARTI BOHARE
|
1702001084WL005030
|
ARTI BOHARE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
ARTIBOHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ATER
|
MP-02-001-084-001/199
(CHAUKI)
|
1702001084NRG24180620230143825
|
18/06/2023
|
MUKESH BOHARE
|
1702001084WL005030
|
MUKESH BOHARE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
MUKESHBOHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ATER
|
MP-02-001-084-001/200
(CHAUKI)
|
1702001084NRG24180620230143827
|
18/06/2023
|
VIRENDRA
|
1702001084WL005030
|
VIRENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
515840165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
ATER
|
MP-02-001-084-001/203
(CHAUKI)
|
1702001084NRG24180620230143828
|
18/06/2023
|
MADHU SHARMA
|
1702001084WL005030
|
MADHU SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
MADHUSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
ATER
|
MP-02-001-084-001/204
(CHAUKI)
|
1702001084NRG24180620230143829
|
18/06/2023
|
MAYA DEVI
|
1702001084WL005030
|
MAYA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
MAYADEVI
|
UCO BANK(607066)
|
|
208
|
ATER
|
MP-02-001-084-001/206
(CHAUKI)
|
1702001084NRG24180620230143830
|
18/06/2023
|
JYOTI SHARMA
|
1702001084WL005030
|
JYOTI SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
JYOTISHARMA
|
BANK OF BARODA(606985)
|
|
209
|
ATER
|
MP-02-001-084-001/218
(CHAUKI)
|
1702001084NRG24180620230143831
|
18/06/2023
|
GIRRAJ SHARMA
|
1702001084WL005030
|
GIRRAJ SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
GIRRAJSHARMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
ATER
|
MP-02-001-084-001/218
(CHAUKI)
|
1702001084NRG24180620230143832
|
18/06/2023
|
PINKI
|
1702001084WL005030
|
PINKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
211
|
ATER
|
MP-02-001-084-001/303
(CHAUKI)
|
1702001084NRG24180620230143856
|
18/06/2023
|
dharmendra singh
|
1702001084WL005030
|
dharmendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ATER
|
MP-02-001-084-001/304
(CHAUKI)
|
1702001084NRG24180620230143857
|
18/06/2023
|
POOJA
|
1702001084WL005030
|
POOJA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ATER
|
MP-02-001-084-001/305
(CHAUKI)
|
1702001084NRG24180620230143858
|
18/06/2023
|
ASHOK KUMAR KUSHAWAH
|
1702001084WL005030
|
ASHOK KUMAR KUSHAWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
ASHOKKUMARKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ATER
|
MP-02-001-084-001/306
(CHAUKI)
|
1702001084NRG24180620230143859
|
18/06/2023
|
NEERAJ
|
1702001084WL005030
|
NEERAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ATER
|
MP-02-001-084-001/307
(CHAUKI)
|
1702001084NRG24180620230143860
|
18/06/2023
|
RAMNIVAS KUSHWAH
|
1702001084WL005030
|
RAMNIVAS KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
RAMNIVASKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ATER
|
MP-02-001-084-001/308
(CHAUKI)
|
1702001084NRG24180620230143861
|
18/06/2023
|
ARVINDR
|
1702001084WL005030
|
ARVINDR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
ARVINDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ATER
|
MP-02-001-084-001/309
(CHAUKI)
|
1702001084NRG24180620230143862
|
18/06/2023
|
ASHA BAI
|
1702001084WL005030
|
ASHA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ATER
|
MP-02-001-084-001/310
(CHAUKI)
|
1702001084NRG24180620230143863
|
18/06/2023
|
ALOK
|
1702001084WL005030
|
ALOK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
ALOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ATER
|
MP-02-001-084-001/311
(CHAUKI)
|
1702001084NRG24180620230143864
|
18/06/2023
|
DEERAJ KUSHAWAH
|
1702001084WL005030
|
DEERAJ KUSHAWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
DEERAJKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ATER
|
MP-02-001-084-001/323
(CHAUKI)
|
1702001084NRG24180620230143870
|
18/06/2023
|
VISHAL KUSHWAH
|
1702001084WL005030
|
VISHAL KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840165
|
|
VISHALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ATER
|
MP-02-001-084-003/235
(CHAUKI)
|
1702001084NRG24180620230143780
|
18/06/2023
|
sunita
|
1702001084WL005029
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
ATER
|
MP-02-001-084-003/283
(CHAUKI)
|
1702001084NRG24180620230143786
|
18/06/2023
|
SACHIN TRIPATHI
|
1702001084WL005029
|
SACHIN TRIPATHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
SACHINTRIPATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ATER
|
MP-02-001-084-003/284
(CHAUKI)
|
1702001084NRG24180620230143787
|
18/06/2023
|
JITENDRA SHARMA
|
1702001084WL005029
|
JITENDRA SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
JITENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ATER
|
MP-02-001-084-003/285
(CHAUKI)
|
1702001084NRG24180620230143788
|
18/06/2023
|
ANJU
|
1702001084WL005029
|
ANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
ANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ATER
|
MP-02-001-084-003/286
(CHAUKI)
|
1702001084NRG24180620230143789
|
18/06/2023
|
GEETA
|
1702001084WL005029
|
GEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ATER
|
MP-02-001-084-003/287
(CHAUKI)
|
1702001084NRG24180620230143790
|
18/06/2023
|
GORELAL
|
1702001084WL005029
|
GORELAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ATER
|
MP-02-001-084-003/289
(CHAUKI)
|
1702001084NRG24180620230143791
|
18/06/2023
|
UTTAM
|
1702001084WL005029
|
UTTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
UTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ATER
|
MP-02-001-084-003/290
(CHAUKI)
|
1702001084NRG24180620230143792
|
18/06/2023
|
GYAN SINGH
|
1702001084WL005029
|
GYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ATER
|
MP-02-001-084-003/292
(CHAUKI)
|
1702001084NRG24180620230143793
|
18/06/2023
|
JOGENDRA
|
1702001084WL005029
|
JOGENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
JOGENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ATER
|
MP-02-001-084-003/293
(CHAUKI)
|
1702001084NRG24180620230143794
|
18/06/2023
|
RAM VEER SINGH
|
1702001084WL005029
|
RAM VEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
RAMVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ATER
|
MP-02-001-084-003/294
(CHAUKI)
|
1702001084NRG24180620230143795
|
18/06/2023
|
ALOK
|
1702001084WL005029
|
ALOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
ALOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ATER
|
MP-02-001-084-003/295
(CHAUKI)
|
1702001084NRG24180620230143796
|
18/06/2023
|
AJAV SINGH
|
1702001084WL005029
|
AJAV SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
AJAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ATER
|
MP-02-001-084-003/296
(CHAUKI)
|
1702001084NRG24180620230143797
|
18/06/2023
|
RADHA MOHAN
|
1702001084WL005029
|
RADHA MOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
RADHAMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ATER
|
MP-02-001-084-003/298
(CHAUKI)
|
1702001084NRG24180620230143798
|
18/06/2023
|
ATUL KUMAR
|
1702001084WL005029
|
ATUL KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
ATULKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ATER
|
MP-02-001-084-003/299
(CHAUKI)
|
1702001084NRG24180620230143799
|
18/06/2023
|
VIKASH
|
1702001084WL005029
|
VIKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ATER
|
MP-02-001-084-003/300
(CHAUKI)
|
1702001084NRG24180620230143800
|
18/06/2023
|
SHASHI
|
1702001084WL005029
|
SHASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
SHASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ATER
|
MP-02-001-084-003/301
(CHAUKI)
|
1702001084NRG24180620230143801
|
18/06/2023
|
LAKHARAM
|
1702001084WL005029
|
LAKHARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
LAKHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ATER
|
MP-02-001-084-003/302
(CHAUKI)
|
1702001084NRG24180620230143802
|
18/06/2023
|
SURENDRA KUMAR
|
1702001084WL005029
|
SURENDRA KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
SURENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179673
|
179673
|
|
|
|
|
|
|
|
|
239
|
ATER
|
MP-02-001-008-002/297-A
(SAURA)
|
1702001008NRG24180620230144976
|
18/06/2023
|
mulayam singh
|
1702001008WL005086
|
mulayam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
mulayamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ATER
|
MP-02-001-008-002/302
(SAURA)
|
1702001008NRG24180620230144981
|
18/06/2023
|
sukhta devi
|
1702001008WL005086
|
sukhta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
sukhtadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ATER
|
MP-02-001-008-002/318
(SAURA)
|
1702001008NRG24180620230144987
|
18/06/2023
|
Suman
|
1702001008WL005086
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ATER
|
MP-02-001-008-002/322
(SAURA)
|
1702001008NRG24180620230144990
|
18/06/2023
|
Varsha devi
|
1702001008WL005086
|
Varsha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Varshadevi
|
UCO BANK(607066)
|
|
243
|
ATER
|
MP-02-001-008-002/324
(SAURA)
|
1702001008NRG24180620230144991
|
18/06/2023
|
Sunita devi
|
1702001008WL005086
|
Sunita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Sunitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ATER
|
MP-02-001-008-002/325
(SAURA)
|
1702001008NRG24180620230144992
|
18/06/2023
|
Sangeeta
|
1702001008WL005086
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ATER
|
MP-02-001-008-002/330
(SAURA)
|
1702001008NRG24180620230144995
|
18/06/2023
|
Ramnaresh singh
|
1702001008WL005086
|
Ramnaresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Ramnareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ATER
|
MP-02-001-008-002/331
(SAURA)
|
1702001008NRG24180620230144996
|
18/06/2023
|
Sukhdevi
|
1702001008WL005086
|
Sukhdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Sukhdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ATER
|
MP-02-001-008-002/332
(SAURA)
|
1702001008NRG24180620230144997
|
18/06/2023
|
Atar singh
|
1702001008WL005086
|
Atar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Atarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
ATER
|
MP-02-001-008-002/333
(SAURA)
|
1702001008NRG24180620230144998
|
18/06/2023
|
Urmila devi
|
1702001008WL005086
|
Urmila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Urmiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ATER
|
MP-02-001-008-002/335
(SAURA)
|
1702001008NRG24180620230144999
|
18/06/2023
|
Neetu
|
1702001008WL005086
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ATER
|
MP-02-001-008-002/336
(SAURA)
|
1702001008NRG24180620230145000
|
18/06/2023
|
Parvati devi
|
1702001008WL005086
|
Parvati devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Parvatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ATER
|
MP-02-001-008-002/338
(SAURA)
|
1702001008NRG24180620230145001
|
18/06/2023
|
Anjali devi
|
1702001008WL005086
|
Anjali devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Anjalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ATER
|
MP-02-001-008-002/340
(SAURA)
|
1702001008NRG24180620230145002
|
18/06/2023
|
Rinki
|
1702001008WL005086
|
Rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ATER
|
MP-02-001-008-002/341
(SAURA)
|
1702001008NRG24180620230145003
|
18/06/2023
|
Malkhan singh
|
1702001008WL005086
|
Malkhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ATER
|
MP-02-001-008-002/342
(SAURA)
|
1702001008NRG24180620230145004
|
18/06/2023
|
Pujari
|
1702001008WL005086
|
Pujari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Pujari
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ATER
|
MP-02-001-008-002/383
(SAURA)
|
1702001008NRG24180620230145031
|
18/06/2023
|
Shyama Devi
|
1702001008WL005086
|
Shyama Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
ShyamaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ATER
|
MP-02-001-008-002/384
(SAURA)
|
1702001008NRG24180620230145032
|
18/06/2023
|
Keshvati
|
1702001008WL005086
|
Keshvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Keshvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ATER
|
MP-02-001-008-002/385
(SAURA)
|
1702001008NRG24180620230145033
|
18/06/2023
|
Gajraj
|
1702001008WL005086
|
Gajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ATER
|
MP-02-001-008-002/386
(SAURA)
|
1702001008NRG24180620230145034
|
18/06/2023
|
Mukesh
|
1702001008WL005086
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ATER
|
MP-02-001-008-002/388
(SAURA)
|
1702001008NRG24180620230145035
|
18/06/2023
|
Saraman singh
|
1702001008WL005086
|
Saraman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Saramansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ATER
|
MP-02-001-008-002/390
(SAURA)
|
1702001008NRG24180620230145036
|
18/06/2023
|
Dhurandan singh
|
1702001008WL005086
|
Dhurandan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Dhurandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ATER
|
MP-02-001-008-002/391
(SAURA)
|
1702001008NRG24180620230145037
|
18/06/2023
|
Gayatri Devi
|
1702001008WL005086
|
Gayatri Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
GayatriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ATER
|
MP-02-001-008-002/392
(SAURA)
|
1702001008NRG24180620230145038
|
18/06/2023
|
Chhaviram
|
1702001008WL005086
|
Chhaviram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Chhaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ATER
|
MP-02-001-008-002/393
(SAURA)
|
1702001008NRG24180620230145039
|
18/06/2023
|
Rakhi
|
1702001008WL005086
|
Rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ATER
|
MP-02-001-008-002/394
(SAURA)
|
1702001008NRG24180620230145040
|
18/06/2023
|
Malati Devi
|
1702001008WL005086
|
Malati Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
MalatiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ATER
|
MP-02-001-008-002/395
(SAURA)
|
1702001008NRG24180620230145041
|
18/06/2023
|
Bhuri Devi
|
1702001008WL005086
|
Bhuri Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
BhuriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ATER
|
MP-02-001-008-002/396
(SAURA)
|
1702001008NRG24180620230145042
|
18/06/2023
|
Satish singh
|
1702001008WL005086
|
Satish singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Satishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ATER
|
MP-02-001-008-002/397
(SAURA)
|
1702001008NRG24180620230145043
|
18/06/2023
|
Sundar singh rajput
|
1702001008WL005086
|
Sundar singh rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Sundarsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ATER
|
MP-02-001-008-002/398
(SAURA)
|
1702001008NRG24180620230145044
|
18/06/2023
|
Ramesh singh
|
1702001008WL005086
|
Ramesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ATER
|
MP-02-001-008-002/399
(SAURA)
|
1702001008NRG24180620230145045
|
18/06/2023
|
Renu
|
1702001008WL005086
|
Renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ATER
|
MP-02-001-008-002/402
(SAURA)
|
1702001008NRG24180620230145046
|
18/06/2023
|
Shyam sundar
|
1702001008WL005086
|
Shyam sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ATER
|
MP-02-001-008-002/403
(SAURA)
|
1702001008NRG24180620230145047
|
18/06/2023
|
Sheelam Devi
|
1702001008WL005086
|
Sheelam Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
SheelamDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ATER
|
MP-02-001-008-002/404
(SAURA)
|
1702001008NRG24180620230145048
|
18/06/2023
|
Badlesh Singh
|
1702001008WL005086
|
Badlesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
BadleshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ATER
|
MP-02-001-008-002/405
(SAURA)
|
1702001008NRG24180620230145049
|
18/06/2023
|
Jitendra singh
|
1702001008WL005086
|
Jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ATER
|
MP-02-001-008-002/406
(SAURA)
|
1702001008NRG24180620230145050
|
18/06/2023
|
Ramhans singh
|
1702001008WL005086
|
Ramhans singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Ramhanssingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ATER
|
MP-02-001-008-002/407
(SAURA)
|
1702001008NRG24180620230145051
|
18/06/2023
|
Keval
|
1702001008WL005086
|
Keval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Keval
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ATER
|
MP-02-001-008-002/408
(SAURA)
|
1702001008NRG24180620230145052
|
18/06/2023
|
Pushpa
|
1702001008WL005086
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ATER
|
MP-02-001-008-002/409
(SAURA)
|
1702001008NRG24180620230145053
|
18/06/2023
|
Durgesh singh
|
1702001008WL005086
|
Durgesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Durgeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ATER
|
MP-02-001-008-002/411
(SAURA)
|
1702001008NRG24180620230145054
|
18/06/2023
|
Rani devi
|
1702001008WL005086
|
Rani devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Ranidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ATER
|
MP-02-001-008-002/412
(SAURA)
|
1702001008NRG24180620230145055
|
18/06/2023
|
Sonu
|
1702001008WL005086
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ATER
|
MP-02-001-008-002/415
(SAURA)
|
1702001008NRG24180620230145056
|
18/06/2023
|
Anil kumar
|
1702001008WL005086
|
Anil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ATER
|
MP-02-001-008-002/419
(SAURA)
|
1702001008NRG24180620230145059
|
18/06/2023
|
Kanchan singh
|
1702001008WL005086
|
Kanchan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Kanchansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ATER
|
MP-02-001-008-002/420
(SAURA)
|
1702001008NRG24180620230145060
|
18/06/2023
|
Rekha
|
1702001008WL005086
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ATER
|
MP-02-001-008-002/422
(SAURA)
|
1702001008NRG24180620230145061
|
18/06/2023
|
Anita devi
|
1702001008WL005086
|
Anita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Anitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ATER
|
MP-02-001-008-002/423
(SAURA)
|
1702001008NRG24180620230145062
|
18/06/2023
|
Sandhya
|
1702001008WL005086
|
Sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ATER
|
MP-02-001-008-002/424
(SAURA)
|
1702001008NRG24180620230145063
|
18/06/2023
|
Ritu
|
1702001008WL005086
|
Ritu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Ritu
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ATER
|
MP-02-001-008-002/425
(SAURA)
|
1702001008NRG24180620230145064
|
18/06/2023
|
Arti devi
|
1702001008WL005086
|
Arti devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Artidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ATER
|
MP-02-001-008-002/426
(SAURA)
|
1702001008NRG24180620230145065
|
18/06/2023
|
Parimal singh
|
1702001008WL005086
|
Parimal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Parimalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ATER
|
MP-02-001-008-002/428
(SAURA)
|
1702001008NRG24180620230145066
|
18/06/2023
|
Ajay
|
1702001008WL005086
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ATER
|
MP-02-001-008-002/430
(SAURA)
|
1702001008NRG24180620230145067
|
18/06/2023
|
Anita
|
1702001008WL005086
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ATER
|
MP-02-001-008-002/431
(SAURA)
|
1702001008NRG24180620230145068
|
18/06/2023
|
Bhoodevi
|
1702001008WL005086
|
Bhoodevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Bhoodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ATER
|
MP-02-001-008-002/432
(SAURA)
|
1702001008NRG24180620230145069
|
18/06/2023
|
Makrand
|
1702001008WL005086
|
Makrand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Makrand
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ATER
|
MP-02-001-008-002/433
(SAURA)
|
1702001008NRG24180620230145070
|
18/06/2023
|
Yashoda
|
1702001008WL005086
|
Yashoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ATER
|
MP-02-001-008-002/435
(SAURA)
|
1702001008NRG24180620230145071
|
18/06/2023
|
Ghanshyam
|
1702001008WL005086
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ATER
|
MP-02-001-008-002/436
(SAURA)
|
1702001008NRG24180620230145072
|
18/06/2023
|
Rachana devi
|
1702001008WL005086
|
Rachana devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Rachanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ATER
|
MP-02-001-008-002/437
(SAURA)
|
1702001008NRG24180620230145073
|
18/06/2023
|
Rahul
|
1702001008WL005086
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ATER
|
MP-02-001-008-002/439
(SAURA)
|
1702001008NRG24180620230145074
|
18/06/2023
|
Saguna Devi
|
1702001008WL005086
|
Saguna Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
SagunaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ATER
|
MP-02-001-008-002/440
(SAURA)
|
1702001008NRG24180620230145075
|
18/06/2023
|
Jyoti
|
1702001008WL005086
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ATER
|
MP-02-001-008-002/441
(SAURA)
|
1702001008NRG24180620230145076
|
18/06/2023
|
Priyanka
|
1702001008WL005086
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ATER
|
MP-02-001-008-002/442
(SAURA)
|
1702001008NRG24180620230145077
|
18/06/2023
|
Resham Devi
|
1702001008WL005086
|
Resham Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
ReshamDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ATER
|
MP-02-001-008-002/443
(SAURA)
|
1702001008NRG24180620230145078
|
18/06/2023
|
Geeta Devi
|
1702001008WL005086
|
Geeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
GeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ATER
|
MP-02-001-008-002/445
(SAURA)
|
1702001008NRG24180620230145079
|
18/06/2023
|
Bhupendra singh
|
1702001008WL005086
|
Bhupendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ATER
|
MP-02-001-008-002/446
(SAURA)
|
1702001008NRG24180620230145080
|
18/06/2023
|
Rajan Devi
|
1702001008WL005086
|
Rajan Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
RajanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ATER
|
MP-02-001-008-002/447
(SAURA)
|
1702001008NRG24180620230145081
|
18/06/2023
|
Sunita
|
1702001008WL005086
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ATER
|
MP-02-001-008-002/448
(SAURA)
|
1702001008NRG24180620230145082
|
18/06/2023
|
Premvati
|
1702001008WL005086
|
Premvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ATER
|
MP-02-001-008-002/450
(SAURA)
|
1702001008NRG24180620230145083
|
18/06/2023
|
Ramkesh
|
1702001008WL005086
|
Ramkesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ATER
|
MP-02-001-008-002/451
(SAURA)
|
1702001008NRG24180620230145084
|
18/06/2023
|
Bebee kumari
|
1702001008WL005086
|
Bebee kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Bebeekumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ATER
|
MP-02-001-008-002/452
(SAURA)
|
1702001008NRG24180620230145085
|
18/06/2023
|
Kamal kishor
|
1702001008WL005086
|
Kamal kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ATER
|
MP-02-001-008-002/453
(SAURA)
|
1702001008NRG24180620230145086
|
18/06/2023
|
Chintaman singh
|
1702001008WL005086
|
Chintaman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Chintamansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ATER
|
MP-02-001-036-001/139-B
(MATGHANA)
|
1702001036NRG24180620230144153
|
18/06/2023
|
urmila
|
1702001036WL005050
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ATER
|
MP-02-001-036-001/139-C
(MATGHANA)
|
1702001036NRG24180620230144154
|
18/06/2023
|
khushee bhadauriya
|
1702001036WL005050
|
khushee bhadauriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
khusheebhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ATER
|
MP-02-001-036-001/151-C
(MATGHANA)
|
1702001036NRG24180620230144156
|
18/06/2023
|
Sonu singh bhadoria
|
1702001036WL005050
|
Sonu singh bhadoria
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Sonusinghbhadoria
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ATER
|
MP-02-001-036-001/170-B
(MATGHANA)
|
1702001036NRG24180620230144159
|
18/06/2023
|
RAMU SINGH
|
1702001036WL005050
|
RAMU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
RAMUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ATER
|
MP-02-001-036-001/329
(MATGHANA)
|
1702001036NRG24180620230144184
|
18/06/2023
|
shivani bhadoriya
|
1702001036WL005050
|
shivani bhadoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
shivanibhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ATER
|
MP-02-001-036-002/243
(MATGHANA)
|
1702001036NRG24180620230144195
|
18/06/2023
|
Ram swaroop rathore
|
1702001036WL005050
|
Ram swaroop rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Ramswarooprathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ATER
|
MP-02-001-036-002/41
(MATGHANA)
|
1702001036NRG24180620230144198
|
18/06/2023
|
rammahesh
|
1702001036WL005050
|
rammahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
rammahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
316
|
ATER
|
MP-02-001-036-001/170-C
(MATGHANA)
|
1702001036NRG24180620230144160
|
18/06/2023
|
ankush singh
|
1702001036WL005050
|
ankush singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
ankushsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
317
|
ATER
|
MP-02-001-084-003/230
(CHAUKI)
|
1702001084NRG24180620230143776
|
18/06/2023
|
Gabbar Singh
|
1702001084WL005029
|
Gabbar Singh
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
GabbarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
318
|
ATER
|
MP-02-001-084-003/228
(CHAUKI)
|
1702001084NRG24180620230143774
|
18/06/2023
|
Ramanand Tripathi
|
1702001084WL005029
|
Ramanand Tripathi
|
00697
|
BKID0MG9017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
RamanandTripathi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
ATER
|
MP-02-001-084-003/229
(CHAUKI)
|
1702001084NRG24180620230143775
|
18/06/2023
|
Shenlata
|
1702001084WL005029
|
Shenlata
|
00697
|
BKID0MG9017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
Shenlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
ATER
|
MP-02-001-084-003/234
(CHAUKI)
|
1702001084NRG24180620230143779
|
18/06/2023
|
shivkumar
|
1702001084WL005029
|
shivkumar
|
00697
|
BKID0MG9017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
321
|
ATER
|
MP-02-001-036-001/139
(MATGHANA)
|
1702001036NRG24180620230144151
|
18/06/2023
|
anil
|
1702001036WL005050
|
anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ATER
|
MP-02-001-036-001/139-A
(MATGHANA)
|
1702001036NRG24180620230144152
|
18/06/2023
|
manoj singh
|
1702001036WL005050
|
manoj singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ATER
|
MP-02-001-036-001/165
(MATGHANA)
|
1702001036NRG24180620230144158
|
18/06/2023
|
satyapal
|
1702001036WL005050
|
satyapal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840165
|
|
satyapal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414154
|
414154
|
|
|
|
|
|
|
|