|
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-02-001-014-001/1150-A
(KISUPURA)
|
1702001014NRG24290220240656716
|
01/03/2024
|
Rita sharma
|
1702001014WL023194
|
Rita sharma
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ritasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ATER
|
MP-02-001-024-002/479
(GOARKHURD)
|
1702001024NRG24290220240656857
|
01/03/2024
|
Jitesh Mishra
|
1702001024WL023195
|
Jitesh Mishra
|
00032
|
UTIB0001351
|
221
|
221
|
Processed
|
24/04/2024
|
|
476529419
|
|
JiteshMishra
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATER
|
MP-02-001-029-003/111
(PUR)
|
1702001029NRG24280220240654929
|
01/03/2024
|
Ravindra
|
1702001029WL023143
|
Ravindra
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ravindra
|
AXIS BANK(607153)
|
|
4
|
ATER
|
MP-02-001-029-003/112
(PUR)
|
1702001029NRG24280220240654930
|
01/03/2024
|
Anil
|
1702001029WL023143
|
Anil
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Anil
|
AXIS BANK(607153)
|
|
5
|
ATER
|
MP-02-001-029-003/120
(PUR)
|
1702001029NRG24280220240654931
|
01/03/2024
|
dinesh
|
1702001029WL023143
|
dinesh
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
dinesh
|
AXIS BANK(607153)
|
|
6
|
ATER
|
MP-02-001-029-003/121
(PUR)
|
1702001029NRG24280220240654932
|
01/03/2024
|
bachchu singh
|
1702001029WL023143
|
bachchu singh
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
bachchusingh
|
AXIS BANK(607153)
|
|
7
|
ATER
|
MP-02-001-029-003/129
(PUR)
|
1702001029NRG24280220240654933
|
01/03/2024
|
Aneeta
|
1702001029WL023143
|
Aneeta
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Aneeta
|
AXIS BANK(607153)
|
|
8
|
ATER
|
MP-02-001-029-003/169
(PUR)
|
1702001029NRG24280220240654934
|
01/03/2024
|
Ajeet Singh
|
1702001029WL023143
|
Ajeet Singh
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
AjeetSingh
|
AXIS BANK(607153)
|
|
9
|
ATER
|
MP-02-001-029-003/214
(PUR)
|
1702001029NRG24280220240654935
|
01/03/2024
|
Om prakash
|
1702001029WL023143
|
Om prakash
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Omprakash
|
AXIS BANK(607153)
|
|
10
|
ATER
|
MP-02-001-029-003/219
(PUR)
|
1702001029NRG24280220240654936
|
01/03/2024
|
Ashok
|
1702001029WL023143
|
Ashok
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ashok
|
AXIS BANK(607153)
|
|
11
|
ATER
|
MP-02-001-029-003/300
(PUR)
|
1702001029NRG24280220240654937
|
01/03/2024
|
Rinku
|
1702001029WL023143
|
Rinku
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rinku
|
AXIS BANK(607153)
|
|
12
|
ATER
|
MP-02-001-029-003/320
(PUR)
|
1702001029NRG24280220240654942
|
01/03/2024
|
Reeta
|
1702001029WL023143
|
Reeta
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Reeta
|
AXIS BANK(607153)
|
|
13
|
ATER
|
MP-02-001-029-003/321
(PUR)
|
1702001029NRG24280220240654943
|
01/03/2024
|
Ganga Singh
|
1702001029WL023143
|
Ganga Singh
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
GangaSingh
|
AXIS BANK(607153)
|
|
14
|
ATER
|
MP-02-001-029-003/322
(PUR)
|
1702001029NRG24280220240654944
|
01/03/2024
|
Upendra SINGH
|
1702001029WL023143
|
Upendra SINGH
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
UpendraSINGH
|
AXIS BANK(607153)
|
|
15
|
ATER
|
MP-02-001-029-003/370
(PUR)
|
1702001029NRG24280220240654945
|
01/03/2024
|
Akalesh
|
1702001029WL023143
|
Akalesh
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Akalesh
|
AXIS BANK(607153)
|
|
16
|
ATER
|
MP-02-001-029-003/578
(PUR)
|
1702001029NRG24280220240654951
|
01/03/2024
|
Megh Singh
|
1702001029WL023143
|
Megh Singh
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
MeghSingh
|
AXIS BANK(607153)
|
|
17
|
ATER
|
MP-02-001-029-003/648
(PUR)
|
1702001029NRG24280220240654953
|
01/03/2024
|
VINOD SINGH
|
1702001029WL023143
|
VINOD SINGH
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
VINODSINGH
|
AXIS BANK(607153)
|
|
18
|
ATER
|
MP-02-001-065-001/450
(NAYAB)
|
1702001065NRG24280220240655106
|
01/03/2024
|
Lav Kush Singh
|
1702001065WL023148
|
Lav Kush Singh
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
LavKushSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
19
|
ATER
|
MP-02-001-008-002/310
(SAURA)
|
1702001008NRG24270220240653513
|
01/03/2024
|
Sattu singh
|
1702001008WL023107
|
Sattu singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sattusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ATER
|
MP-02-001-008-002/314
(SAURA)
|
1702001008NRG24270220240653514
|
01/03/2024
|
Veerendra singh
|
1702001008WL023107
|
Veerendra singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Veerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ATER
|
MP-02-001-008-002/314-A
(SAURA)
|
1702001008NRG24270220240653515
|
01/03/2024
|
Rani devi
|
1702001008WL023107
|
Rani devi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ranidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ATER
|
MP-02-001-008-002/480
(SAURA)
|
1702001008NRG24270220240653545
|
01/03/2024
|
Priti
|
1702001008WL023107
|
Priti
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATER
|
MP-02-001-014-001/1157
(KISUPURA)
|
1702001014NRG24290220240656720
|
01/03/2024
|
Amit singh Bhadauriya
|
1702001014WL023194
|
Amit singh Bhadauriya
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
AmitsinghBhadauriya
|
BANK OF BARODA(606985)
|
|
24
|
ATER
|
MP-02-001-014-001/1203
(KISUPURA)
|
1702001014NRG24290220240656733
|
01/03/2024
|
Ramashankar Sharma
|
1702001014WL023194
|
Ramashankar Sharma
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
RamashankarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ATER
|
MP-02-001-014-001/1233
(KISUPURA)
|
1702001014NRG24290220240656740
|
01/03/2024
|
rahul kumar
|
1702001014WL023194
|
rahul kumar
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
rahulkumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATER
|
MP-02-001-014-001/1306
(KISUPURA)
|
1702001014NRG24290220240656752
|
01/03/2024
|
reena
|
1702001014WL023194
|
reena
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
reena
|
BANK OF BARODA(606985)
|
|
27
|
ATER
|
MP-02-001-014-001/1366
(KISUPURA)
|
1702001014NRG24290220240656771
|
01/03/2024
|
Anurag singh
|
1702001014WL023194
|
Anurag singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Anuragsingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
ATER
|
MP-02-001-014-001/1372
(KISUPURA)
|
1702001014NRG24290220240656774
|
01/03/2024
|
Dhruv singh bhadoriya
|
1702001014WL023194
|
Dhruv singh bhadoriya
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Dhruvsinghbhadoriya
|
BANK OF BARODA(606985)
|
|
29
|
ATER
|
MP-02-001-014-001/1374
(KISUPURA)
|
1702001014NRG24290220240656776
|
01/03/2024
|
Prashant singh
|
1702001014WL023194
|
Prashant singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Prashantsingh
|
BANK OF BARODA(606985)
|
|
30
|
ATER
|
MP-02-001-014-001/1381
(KISUPURA)
|
1702001014NRG24290220240656779
|
01/03/2024
|
vinod pal
|
1702001014WL023194
|
vinod pal
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
vinodpal
|
BANK OF BARODA(606985)
|
|
31
|
ATER
|
MP-02-001-014-002/1161
(KISUPURA)
|
1702001014NRG24290220240656807
|
01/03/2024
|
Rakesh Singh
|
1702001014WL023194
|
Rakesh Singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
RakeshSingh
|
BANK OF BARODA(606985)
|
|
32
|
ATER
|
MP-02-001-014-002/1257
(KISUPURA)
|
1702001014NRG24290220240656814
|
01/03/2024
|
Dharmveer singh jadaun
|
1702001014WL023194
|
Dharmveer singh jadaun
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Dharmveersinghjadaun
|
BANK OF BARODA(606985)
|
|
33
|
ATER
|
MP-02-001-024-002/469
(GOARKHURD)
|
1702001024NRG24290220240656849
|
01/03/2024
|
Mohan Singh
|
1702001024WL023195
|
Mohan Singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
MohanSingh
|
BANK OF BARODA(606985)
|
|
34
|
ATER
|
MP-02-001-030-001/7-C
(PIDORA)
|
1702001030NRG24290220240657019
|
01/03/2024
|
Preeti sikarwar
|
1702001030WL023206
|
Preeti sikarwar
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Preetisikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ATER
|
MP-02-001-038-002/496
(BADAPURA)
|
1702001038NRG24010320240657390
|
01/03/2024
|
shiv kumar
|
1702001038WL023220
|
shiv kumar
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
36
|
ATER
|
MP-02-001-014-001/1303
(KISUPURA)
|
1702001014NRG24290220240656749
|
01/03/2024
|
pramod
|
1702001014WL023194
|
pramod
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
pramod
|
BANK OF INDIA(508505)
|
|
37
|
ATER
|
MP-02-001-014-001/1304
(KISUPURA)
|
1702001014NRG24290220240656750
|
01/03/2024
|
neelam
|
1702001014WL023194
|
neelam
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
neelam
|
BANK OF INDIA(508505)
|
|
38
|
ATER
|
MP-02-001-014-001/1361
(KISUPURA)
|
1702001014NRG24290220240656768
|
01/03/2024
|
Shiv pratap singh bhadauriya
|
1702001014WL023194
|
Shiv pratap singh bhadauriya
|
00048
|
BKID0009069
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476529419
|
Document Pending for Account Holder turning Major
|
|
|
|
39
|
ATER
|
MP-02-001-024-002/437
(GOARKHURD)
|
1702001024NRG24290220240656843
|
01/03/2024
|
Shiv Kumar
|
1702001024WL023195
|
Shiv Kumar
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ShivKumar
|
BANK OF INDIA(508505)
|
|
40
|
ATER
|
MP-02-001-024-002/478
(GOARKHURD)
|
1702001024NRG24290220240656856
|
01/03/2024
|
Sonu Sharma
|
1702001024WL023195
|
Sonu Sharma
|
00048
|
BKID0009069
|
221
|
221
|
Processed
|
24/04/2024
|
|
476529419
|
|
SonuSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
41
|
ATER
|
MP-02-001-014-001/1289
(KISUPURA)
|
1702001014NRG24290220240656747
|
01/03/2024
|
Arti bhadoriya
|
1702001014WL023194
|
Arti bhadoriya
|
00078
|
CNRB0004771
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Artibhadoriya
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ATER
|
MP-02-001-031-005/1353
(LAWAN)
|
1702001031NRG24270220240653744
|
01/03/2024
|
Babita
|
1702001031WL023113
|
Babita
|
00078
|
CNRB0004771
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Babita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
ATER
|
MP-02-001-014-001/1301
(KISUPURA)
|
1702001014NRG24290220240656748
|
01/03/2024
|
rajesh singh
|
1702001014WL023194
|
rajesh singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
ATER
|
MP-02-001-014-001/151-A
(KISUPURA)
|
1702001014NRG24290220240656784
|
01/03/2024
|
Mukesh singh
|
1702001014WL023194
|
Mukesh singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ATER
|
MP-02-001-029-003/307
(PUR)
|
1702001029NRG24280220240654938
|
01/03/2024
|
mukesh singh rajput
|
1702001029WL023143
|
mukesh singh rajput
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
mukeshsinghrajput
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
46
|
ATER
|
MP-02-001-065-001/235
(NAYAB)
|
1702001065NRG24280220240655101
|
01/03/2024
|
Surjeet Singh
|
1702001065WL023148
|
Surjeet Singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SurjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
ATER
|
MP-02-001-014-001/1305
(KISUPURA)
|
1702001014NRG24290220240656751
|
01/03/2024
|
yogesh
|
1702001014WL023194
|
yogesh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
ATER
|
MP-02-001-038-002/355
(BADAPURA)
|
1702001038NRG24010320240657385
|
01/03/2024
|
Laxmi
|
1702001038WL023220
|
Laxmi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ATER
|
MP-02-001-038-002/483
(BADAPURA)
|
1702001038NRG24010320240657387
|
01/03/2024
|
vijay kumar
|
1702001038WL023220
|
vijay kumar
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ATER
|
MP-02-001-038-002/492
(BADAPURA)
|
1702001038NRG24010320240657388
|
01/03/2024
|
pradeep singh
|
1702001038WL023220
|
pradeep singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
pradeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ATER
|
MP-02-001-038-002/495
(BADAPURA)
|
1702001038NRG24010320240657389
|
01/03/2024
|
sachin singh
|
1702001038WL023220
|
sachin singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
sachinsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ATER
|
MP-02-001-038-002/530
(BADAPURA)
|
1702001038NRG24010320240657393
|
01/03/2024
|
parwati devi
|
1702001038WL023220
|
parwati devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
parwatidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ATER
|
MP-02-001-038-002/543
(BADAPURA)
|
1702001038NRG24010320240657395
|
01/03/2024
|
keerti
|
1702001038WL023220
|
keerti
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
keerti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ATER
|
MP-02-001-038-002/552
(BADAPURA)
|
1702001038NRG24010320240657396
|
01/03/2024
|
sumit
|
1702001038WL023220
|
sumit
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ATER
|
MP-02-001-038-002/573
(BADAPURA)
|
1702001038NRG24010320240657398
|
01/03/2024
|
aarti devi
|
1702001038WL023220
|
aarti devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
aartidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ATER
|
MP-02-001-038-002/719
(BADAPURA)
|
1702001038NRG24010320240657400
|
01/03/2024
|
Bebi devi
|
1702001038WL023220
|
Bebi devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Bebidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
57
|
ATER
|
MP-02-001-065-002/572
(NAYAB)
|
1702001065NRG24280220240655157
|
01/03/2024
|
Rina
|
1702001065WL023148
|
Rina
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
ATER
|
MP-02-001-024-002/460
(GOARKHURD)
|
1702001024NRG24290220240656846
|
01/03/2024
|
Sambhu
|
1702001024WL023195
|
Sambhu
|
00089
|
CBIN0282196
|
663
|
663
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sambhu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
59
|
ATER
|
MP-02-001-001-001/1088
(KANERA)
|
1702001001NRG24290220240655178
|
01/03/2024
|
Sandhya
|
1702001001WL023150
|
Sandhya
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ATER
|
MP-02-001-001-001/604
(KANERA)
|
1702001001NRG24290220240655186
|
01/03/2024
|
Tahsheeldar Singh
|
1702001001WL023150
|
Tahsheeldar Singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
TahsheeldarSingh
|
UCO BANK(607066)
|
|
61
|
ATER
|
MP-02-001-008-002/268-A
(SAURA)
|
1702001008NRG24270220240653504
|
01/03/2024
|
parimal singh
|
1702001008WL023107
|
parimal singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
parimalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ATER
|
MP-02-001-008-002/307
(SAURA)
|
1702001008NRG24270220240653512
|
01/03/2024
|
Ramvihari
|
1702001008WL023107
|
Ramvihari
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ramvihari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
63
|
ATER
|
MP-02-001-008-002/233-B
(SAURA)
|
1702001008NRG24270220240653491
|
01/03/2024
|
Shanti devi
|
1702001008WL023107
|
Shanti devi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Shantidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ATER
|
MP-02-001-024-001/20
(GOARKHURD)
|
1702001024NRG24290220240656830
|
01/03/2024
|
Tunde ram
|
1702001024WL023195
|
Tunde ram
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Tunderam
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ATER
|
MP-02-001-024-001/49
(GOARKHURD)
|
1702001024NRG24290220240656831
|
01/03/2024
|
Khem Singh
|
1702001024WL023195
|
Khem Singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
KhemSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ATER
|
MP-02-001-024-001/88
(GOARKHURD)
|
1702001024NRG24290220240656832
|
01/03/2024
|
Omkar Singh
|
1702001024WL023195
|
Omkar Singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
OmkarSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
67
|
ATER
|
MP-02-001-024-002/24
(GOARKHURD)
|
1702001024NRG24290220240656833
|
01/03/2024
|
Mahesh
|
1702001024WL023195
|
Mahesh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
ATER
|
MP-02-001-024-002/464
(GOARKHURD)
|
1702001024NRG24290220240656848
|
01/03/2024
|
neeraj
|
1702001024WL023195
|
neeraj
|
00089
|
CBIN0282658
|
663
|
663
|
Processed
|
24/04/2024
|
|
476529419
|
|
neeraj
|
UCO BANK(607066)
|
|
69
|
ATER
|
MP-02-001-024-002/477
(GOARKHURD)
|
1702001024NRG24290220240656855
|
01/03/2024
|
Ravi Kumar
|
1702001024WL023195
|
Ravi Kumar
|
00089
|
CBIN0282658
|
221
|
221
|
Processed
|
24/04/2024
|
|
476529419
|
|
RaviKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ATER
|
MP-02-001-055-004/107-C
(MURATPURA)
|
1702001055NRG24280220240653863
|
01/03/2024
|
Ajmer singh
|
1702001055WL023115
|
Ajmer singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ajmersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ATER
|
MP-02-001-055-004/107-C
(MURATPURA)
|
1702001055NRG24280220240653864
|
01/03/2024
|
Narayani
|
1702001055WL023115
|
Narayani
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
72
|
ATER
|
MP-02-001-065-001/234
(NAYAB)
|
1702001065NRG24280220240655100
|
01/03/2024
|
Meenakshi Narwariya
|
1702001065WL023148
|
Meenakshi Narwariya
|
00165
|
IBKL0001098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
MeenakshiNarwariya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
ATER
|
MP-02-001-014-002/1258
(KISUPURA)
|
1702001014NRG24290220240656815
|
01/03/2024
|
Sonam
|
1702001014WL023194
|
Sonam
|
00165
|
IBKL0001554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sonam
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
ATER
|
MP-02-001-055-004/147-B
(MURATPURA)
|
1702001055NRG24280220240653865
|
01/03/2024
|
Roshani
|
1702001055WL023115
|
Roshani
|
00177
|
IOBA0002655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Roshani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
ATER
|
MP-02-001-030-001/506-C
(PIDORA)
|
1702001030NRG24290220240657010
|
01/03/2024
|
Anita
|
1702001030WL023206
|
Anita
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ATER
|
MP-02-001-030-001/509-C
(PIDORA)
|
1702001030NRG24290220240657012
|
01/03/2024
|
Neetu khateek
|
1702001030WL023206
|
Neetu khateek
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Neetukhateek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
ATER
|
MP-02-001-014-001/101
(KISUPURA)
|
1702001014NRG24290220240656709
|
01/03/2024
|
Vikram
|
1702001014WL023194
|
Vikram
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Vikram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
78
|
ATER
|
MP-02-001-014-001/1153
(KISUPURA)
|
1702001014NRG24290220240656718
|
01/03/2024
|
Dharmendra singh
|
1702001014WL023194
|
Dharmendra singh
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Dharmendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ATER
|
MP-02-001-014-002/1164
(KISUPURA)
|
1702001014NRG24290220240656808
|
01/03/2024
|
Ghanashyam
|
1702001014WL023194
|
Ghanashyam
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ghanashyam
|
AXIS BANK(607153)
|
|
80
|
ATER
|
MP-02-001-024-002/436
(GOARKHURD)
|
1702001024NRG24290220240656842
|
01/03/2024
|
Ashish Mishra
|
1702001024WL023195
|
Ashish Mishra
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
AshishMishra
|
BANK OF BARODA(606985)
|
|
81
|
ATER
|
MP-02-001-030-001/606-D
(PIDORA)
|
1702001030NRG24290220240657018
|
01/03/2024
|
Reena
|
1702001030WL023206
|
Reena
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
82
|
ATER
|
MP-02-001-031-005/1368
(LAWAN)
|
1702001031NRG24270220240653749
|
01/03/2024
|
Neha Narwariya
|
1702001031WL023113
|
Neha Narwariya
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
NehaNarwariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
83
|
ATER
|
MP-02-001-014-001/1146
(KISUPURA)
|
1702001014NRG24290220240656714
|
01/03/2024
|
Sarasvati
|
1702001014WL023194
|
Sarasvati
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sarasvati
|
STATE BANK OF INDIA(508548)
|
|
84
|
ATER
|
MP-02-001-014-001/1276
(KISUPURA)
|
1702001014NRG24290220240656743
|
01/03/2024
|
Nisha Bhadouriya
|
1702001014WL023194
|
Nisha Bhadouriya
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
NishaBhadouriya
|
STATE BANK OF INDIA(508548)
|
|
85
|
ATER
|
MP-02-001-014-001/1286
(KISUPURA)
|
1702001014NRG24290220240656746
|
01/03/2024
|
Rahul bhadouriya
|
1702001014WL023194
|
Rahul bhadouriya
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rahulbhadouriya
|
ICICI BANK LTD(508534)
|
|
86
|
ATER
|
MP-02-001-014-001/1345
(KISUPURA)
|
1702001014NRG24290220240656761
|
01/03/2024
|
Gopali
|
1702001014WL023194
|
Gopali
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Gopali
|
STATE BANK OF INDIA(508548)
|
|
87
|
ATER
|
MP-02-001-014-001/1347
(KISUPURA)
|
1702001014NRG24290220240656763
|
01/03/2024
|
Radhna devi
|
1702001014WL023194
|
Radhna devi
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Radhnadevi
|
STATE BANK OF INDIA(508548)
|
|
88
|
ATER
|
MP-02-001-014-001/1355
(KISUPURA)
|
1702001014NRG24290220240656767
|
01/03/2024
|
Nisha bhadoria
|
1702001014WL023194
|
Nisha bhadoria
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Nishabhadoria
|
STATE BANK OF INDIA(508548)
|
|
89
|
ATER
|
MP-02-001-014-001/1382
(KISUPURA)
|
1702001014NRG24290220240656780
|
01/03/2024
|
sudhanshu
|
1702001014WL023194
|
sudhanshu
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
sudhanshu
|
STATE BANK OF INDIA(508548)
|
|
90
|
ATER
|
MP-02-001-014-001/161-A
(KISUPURA)
|
1702001014NRG24290220240656785
|
01/03/2024
|
AJAYPAL SINGH
|
1702001014WL023194
|
AJAYPAL SINGH
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
AJAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
ATER
|
MP-02-001-014-001/194
(KISUPURA)
|
1702001014NRG24290220240656790
|
01/03/2024
|
rajveer
|
1702001014WL023194
|
rajveer
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
92
|
ATER
|
MP-02-001-014-001/552-A
(KISUPURA)
|
1702001014NRG24290220240656793
|
01/03/2024
|
PANKAJ SINGH
|
1702001014WL023194
|
PANKAJ SINGH
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
PANKAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ATER
|
MP-02-001-014-002/1159
(KISUPURA)
|
1702001014NRG24290220240656805
|
01/03/2024
|
Manotree
|
1702001014WL023194
|
Manotree
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Manotree
|
STATE BANK OF INDIA(508548)
|
|
94
|
ATER
|
MP-02-001-014-002/1160
(KISUPURA)
|
1702001014NRG24290220240656806
|
01/03/2024
|
Bhuri
|
1702001014WL023194
|
Bhuri
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
95
|
ATER
|
MP-02-001-024-001/116
(GOARKHURD)
|
1702001024NRG24290220240656829
|
01/03/2024
|
Pradeep
|
1702001024WL023195
|
Pradeep
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ATER
|
MP-02-001-030-001/503-C
(PIDORA)
|
1702001030NRG24290220240657007
|
01/03/2024
|
Varsha
|
1702001030WL023206
|
Varsha
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
97
|
ATER
|
MP-02-001-031-005/1408
(LAWAN)
|
1702001031NRG24270220240653785
|
01/03/2024
|
Phoolan Devi
|
1702001031WL023113
|
Phoolan Devi
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
PhoolanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ATER
|
MP-02-001-031-005/1427
(LAWAN)
|
1702001031NRG24270220240653798
|
01/03/2024
|
PUSPA
|
1702001031WL023113
|
PUSPA
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ATER
|
MP-02-001-031-005/1428
(LAWAN)
|
1702001031NRG24270220240653799
|
01/03/2024
|
ANEETA BAI
|
1702001031WL023113
|
ANEETA BAI
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ATER
|
MP-02-001-065-001/280
(NAYAB)
|
1702001065NRG24280220240655104
|
01/03/2024
|
PRADEEPKUMAR
|
1702001065WL023148
|
PRADEEPKUMAR
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
PRADEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ATER
|
MP-02-001-065-001/526
(NAYAB)
|
1702001065NRG24280220240655131
|
01/03/2024
|
Lakhan Singh
|
1702001065WL023148
|
Lakhan Singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
ATER
|
MP-02-001-065-001/527
(NAYAB)
|
1702001065NRG24280220240655132
|
01/03/2024
|
Gaytree
|
1702001065WL023148
|
Gaytree
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Gaytree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
103
|
ATER
|
MP-02-001-024-002/438
(GOARKHURD)
|
1702001024NRG24290220240656844
|
01/03/2024
|
Ashoo
|
1702001024WL023195
|
Ashoo
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ashoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
ATER
|
MP-02-001-008-002/477
(SAURA)
|
1702001008NRG24270220240653541
|
01/03/2024
|
Pankaj
|
1702001008WL023107
|
Pankaj
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
105
|
ATER
|
MP-02-001-014-001/1150
(KISUPURA)
|
1702001014NRG24290220240656715
|
01/03/2024
|
Suneel sharma
|
1702001014WL023194
|
Suneel sharma
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Suneelsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ATER
|
MP-02-001-014-001/1154
(KISUPURA)
|
1702001014NRG24290220240656719
|
01/03/2024
|
Ravi shankar sharma
|
1702001014WL023194
|
Ravi shankar sharma
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ravishankarsharma
|
STATE BANK OF INDIA(508548)
|
|
107
|
ATER
|
MP-02-001-029-001/9
(PUR)
|
1702001029NRG24280220240654928
|
01/03/2024
|
RAJAVETI
|
1702001029WL023143
|
RAJAVETI
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
RAJAVETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ATER
|
MP-02-001-055-004/172-A
(MURATPURA)
|
1702001055NRG24280220240653867
|
01/03/2024
|
Suneel singh
|
1702001055WL023115
|
Suneel singh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Suneelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
109
|
ATER
|
MP-02-001-045-001/921
(BALARPURA)
|
1702001045NRG24290220240656874
|
01/03/2024
|
Rinki
|
1702001045WL023196
|
Rinki
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
110
|
ATER
|
MP-02-001-045-001/921
(BALARPURA)
|
1702001045NRG24290220240656940
|
01/03/2024
|
Rinki
|
1702001045WL023200
|
Rinki
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
111
|
ATER
|
MP-02-001-014-001/108
(KISUPURA)
|
1702001014NRG24290220240656710
|
01/03/2024
|
Lallu Singh
|
1702001014WL023194
|
Lallu Singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
LalluSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
ATER
|
MP-02-001-014-001/1214
(KISUPURA)
|
1702001014NRG24290220240656737
|
01/03/2024
|
lali
|
1702001014WL023194
|
lali
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
113
|
ATER
|
MP-02-001-014-001/147-A
(KISUPURA)
|
1702001014NRG24290220240656783
|
01/03/2024
|
Kuldeep Singh
|
1702001014WL023194
|
Kuldeep Singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
KuldeepSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
ATER
|
MP-02-001-014-001/172-B
(KISUPURA)
|
1702001014NRG24290220240656786
|
01/03/2024
|
SHANTI DEVI
|
1702001014WL023194
|
SHANTI DEVI
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SHANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ATER
|
MP-02-001-014-001/494
(KISUPURA)
|
1702001014NRG24290220240656792
|
01/03/2024
|
somvati
|
1702001014WL023194
|
somvati
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ATER
|
MP-02-001-014-001/671
(KISUPURA)
|
1702001014NRG24290220240656795
|
01/03/2024
|
Guddi devi
|
1702001014WL023194
|
Guddi devi
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Guddidevi
|
STATE BANK OF INDIA(508548)
|
|
117
|
ATER
|
MP-02-001-014-001/962
(KISUPURA)
|
1702001014NRG24290220240656800
|
01/03/2024
|
Bhagavantdayal sharma
|
1702001014WL023194
|
Bhagavantdayal sharma
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Bhagavantdayalsharma
|
STATE BANK OF INDIA(508548)
|
|
118
|
ATER
|
MP-02-001-029-001/10
(PUR)
|
1702001029NRG24280220240654924
|
01/03/2024
|
VARSHA JATAV
|
1702001029WL023143
|
VARSHA JATAV
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
VARSHAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATER
|
MP-02-001-029-001/11
(PUR)
|
1702001029NRG24280220240654925
|
01/03/2024
|
POONAM DEVI
|
1702001029WL023143
|
POONAM DEVI
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
POONAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ATER
|
MP-02-001-029-003/687
(PUR)
|
1702001029NRG24280220240654959
|
01/03/2024
|
BALVEER SINGH
|
1702001029WL023143
|
BALVEER SINGH
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ATER
|
MP-02-001-038-002/230
(BADAPURA)
|
1702001038NRG24010320240657378
|
01/03/2024
|
ACHAL SINGH
|
1702001038WL023220
|
ACHAL SINGH
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ACHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ATER
|
MP-02-001-038-002/235
(BADAPURA)
|
1702001038NRG24010320240657379
|
01/03/2024
|
Pooran singh
|
1702001038WL023220
|
Pooran singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Pooransingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
ATER
|
MP-02-001-038-002/247
(BADAPURA)
|
1702001038NRG24010320240657380
|
01/03/2024
|
raja singh
|
1702001038WL023220
|
raja singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
rajasingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
ATER
|
MP-02-001-038-002/253
(BADAPURA)
|
1702001038NRG24010320240657381
|
01/03/2024
|
tejbahadur
|
1702001038WL023220
|
tejbahadur
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
tejbahadur
|
STATE BANK OF INDIA(508548)
|
|
125
|
ATER
|
MP-02-001-038-002/254
(BADAPURA)
|
1702001038NRG24010320240657382
|
01/03/2024
|
sanju devi
|
1702001038WL023220
|
sanju devi
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
sanjudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ATER
|
MP-02-001-038-002/257
(BADAPURA)
|
1702001038NRG24010320240657383
|
01/03/2024
|
lal singh
|
1702001038WL023220
|
lal singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
ATER
|
MP-02-001-038-002/259
(BADAPURA)
|
1702001038NRG24010320240657384
|
01/03/2024
|
ranno devi
|
1702001038WL023220
|
ranno devi
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
rannodevi
|
STATE BANK OF INDIA(508548)
|
|
128
|
ATER
|
MP-02-001-045-001/918
(BALARPURA)
|
1702001045NRG24290220240656872
|
01/03/2024
|
Atal Bihari
|
1702001045WL023196
|
Atal Bihari
|
00415
|
SBIN0030093
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
AtalBihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ATER
|
MP-02-001-045-001/918
(BALARPURA)
|
1702001045NRG24290220240656938
|
01/03/2024
|
Atal Bihari
|
1702001045WL023200
|
Atal Bihari
|
00415
|
SBIN0030093
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
AtalBihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ATER
|
MP-02-001-055-004/172
(MURATPURA)
|
1702001055NRG24280220240653866
|
01/03/2024
|
Ramdas
|
1702001055WL023115
|
Ramdas
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
131
|
ATER
|
MP-02-001-055-004/84-A
(MURATPURA)
|
1702001055NRG24280220240653868
|
01/03/2024
|
VIKAS SINGH
|
1702001055WL023115
|
VIKAS SINGH
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
VIKASSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
132
|
ATER
|
MP-02-001-031-005/1341
(LAWAN)
|
1702001031NRG24270220240653741
|
01/03/2024
|
Shivani Rajput
|
1702001031WL023113
|
Shivani Rajput
|
00415
|
SBIN0050585
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
ShivaniRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
133
|
ATER
|
MP-02-001-031-005/1344
(LAWAN)
|
1702001031NRG24270220240653742
|
01/03/2024
|
Rajendra singh
|
1702001031WL023113
|
Rajendra singh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rajendrasingh
|
UCO BANK(607066)
|
|
134
|
ATER
|
MP-02-001-031-005/1345
(LAWAN)
|
1702001031NRG24270220240653743
|
01/03/2024
|
Ankit Singh
|
1702001031WL023113
|
Ankit Singh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
AnkitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ATER
|
MP-02-001-031-005/1369
(LAWAN)
|
1702001031NRG24270220240653750
|
01/03/2024
|
Asha Devi
|
1702001031WL023113
|
Asha Devi
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
AshaDevi
|
UCO BANK(607066)
|
|
136
|
ATER
|
MP-02-001-031-005/1370
(LAWAN)
|
1702001031NRG24270220240653751
|
01/03/2024
|
Mukesh
|
1702001031WL023113
|
Mukesh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Mukesh
|
UCO BANK(607066)
|
|
137
|
ATER
|
MP-02-001-031-005/1374
(LAWAN)
|
1702001031NRG24270220240653753
|
01/03/2024
|
Suman
|
1702001031WL023113
|
Suman
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Suman
|
UCO BANK(607066)
|
|
138
|
ATER
|
MP-02-001-031-005/1407
(LAWAN)
|
1702001031NRG24270220240653784
|
01/03/2024
|
rachna devi
|
1702001031WL023113
|
rachna devi
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
rachnadevi
|
UCO BANK(607066)
|
|
139
|
ATER
|
MP-02-001-031-005/1425
(LAWAN)
|
1702001031NRG24270220240653797
|
01/03/2024
|
deeksha
|
1702001031WL023113
|
deeksha
|
00462
|
UCBA0000013
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
deeksha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
140
|
ATER
|
MP-02-001-014-001/988
(KISUPURA)
|
1702001014NRG24290220240656802
|
01/03/2024
|
rohit bhadouriya
|
1702001014WL023194
|
rohit bhadouriya
|
00462
|
UCBA0000688
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
rohitbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
ATER
|
MP-02-001-008-002/17
(SAURA)
|
1702001008NRG24270220240653478
|
01/03/2024
|
hetram
|
1702001008WL023107
|
hetram
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
hetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ATER
|
MP-02-001-008-002/176
(SAURA)
|
1702001008NRG24270220240653481
|
01/03/2024
|
Ranjeet singh
|
1702001008WL023107
|
Ranjeet singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ranjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATER
|
MP-02-001-008-002/247
(SAURA)
|
1702001008NRG24270220240653494
|
01/03/2024
|
man singh
|
1702001008WL023107
|
man singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ATER
|
MP-02-001-008-002/271
(SAURA)
|
1702001008NRG24270220240653505
|
01/03/2024
|
pramod
|
1702001008WL023107
|
pramod
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATER
|
MP-02-001-008-002/271-B
(SAURA)
|
1702001008NRG24270220240653506
|
01/03/2024
|
Shyamlal
|
1702001008WL023107
|
Shyamlal
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ATER
|
MP-02-001-013-002/128-B
(MAGHERA)
|
1702001013NRG24280220240654387
|
01/03/2024
|
Yogendra
|
1702001013WL023127
|
Yogendra
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Yogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ATER
|
MP-02-001-013-002/198
(MAGHERA)
|
1702001013NRG24280220240654388
|
01/03/2024
|
ganga singh
|
1702001013WL023127
|
ganga singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
gangasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATER
|
MP-02-001-013-002/244-A
(MAGHERA)
|
1702001013NRG24280220240654389
|
01/03/2024
|
Sudhar shri
|
1702001013WL023127
|
Sudhar shri
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sudharshri
|
UCO BANK(607066)
|
|
149
|
ATER
|
MP-02-001-013-002/365
(MAGHERA)
|
1702001013NRG24280220240654390
|
01/03/2024
|
Ramvati
|
1702001013WL023127
|
Ramvati
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ramvati
|
UCO BANK(607066)
|
|
150
|
ATER
|
MP-02-001-013-002/366
(MAGHERA)
|
1702001013NRG24280220240654391
|
01/03/2024
|
Geeta
|
1702001013WL023127
|
Geeta
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Geeta
|
UCO BANK(607066)
|
|
151
|
ATER
|
MP-02-001-013-002/52
(MAGHERA)
|
1702001013NRG24280220240654394
|
01/03/2024
|
Satyavati
|
1702001013WL023127
|
Satyavati
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Satyavati
|
UCO BANK(607066)
|
|
152
|
ATER
|
MP-02-001-013-002/570-A
(MAGHERA)
|
1702001013NRG24280220240654395
|
01/03/2024
|
Aman
|
1702001013WL023127
|
Aman
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Aman
|
UCO BANK(607066)
|
|
153
|
ATER
|
MP-02-001-013-002/58
(MAGHERA)
|
1702001013NRG24280220240654396
|
01/03/2024
|
munnesh singh
|
1702001013WL023127
|
munnesh singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
munneshsingh
|
UCO BANK(607066)
|
|
154
|
ATER
|
MP-02-001-013-002/58-B
(MAGHERA)
|
1702001013NRG24280220240654397
|
01/03/2024
|
Ravi singh
|
1702001013WL023127
|
Ravi singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ravisingh
|
UCO BANK(607066)
|
|
155
|
ATER
|
MP-02-001-013-002/592
(MAGHERA)
|
1702001013NRG24280220240654398
|
01/03/2024
|
Kanti devi
|
1702001013WL023127
|
Kanti devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Kantidevi
|
UCO BANK(607066)
|
|
156
|
ATER
|
MP-02-001-013-002/593
(MAGHERA)
|
1702001013NRG24280220240654399
|
01/03/2024
|
Kiran devi
|
1702001013WL023127
|
Kiran devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Kirandevi
|
UCO BANK(607066)
|
|
157
|
ATER
|
MP-02-001-013-002/596
(MAGHERA)
|
1702001013NRG24280220240654400
|
01/03/2024
|
Hakim singh
|
1702001013WL023127
|
Hakim singh
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Hakimsingh
|
UCO BANK(607066)
|
|
158
|
ATER
|
MP-02-001-013-002/597
(MAGHERA)
|
1702001013NRG24280220240654401
|
01/03/2024
|
Rekha
|
1702001013WL023127
|
Rekha
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rekha
|
UCO BANK(607066)
|
|
159
|
ATER
|
MP-02-001-013-002/598
(MAGHERA)
|
1702001013NRG24280220240654402
|
01/03/2024
|
Asha
|
1702001013WL023127
|
Asha
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Asha
|
UCO BANK(607066)
|
|
160
|
ATER
|
MP-02-001-013-002/600
(MAGHERA)
|
1702001013NRG24280220240654404
|
01/03/2024
|
Usha devi
|
1702001013WL023127
|
Usha devi
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ushadevi
|
UCO BANK(607066)
|
|
161
|
ATER
|
MP-02-001-013-002/602
(MAGHERA)
|
1702001013NRG24280220240654405
|
01/03/2024
|
Anil kumar
|
1702001013WL023127
|
Anil kumar
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ATER
|
MP-02-001-013-002/61-A
(MAGHERA)
|
1702001013NRG24280220240654406
|
01/03/2024
|
Raju
|
1702001013WL023127
|
Raju
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ATER
|
MP-02-001-014-001/1102
(KISUPURA)
|
1702001014NRG24290220240656712
|
01/03/2024
|
Utsav singh
|
1702001014WL023194
|
Utsav singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Utsavsingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
ATER
|
MP-02-001-014-001/1152
(KISUPURA)
|
1702001014NRG24290220240656717
|
01/03/2024
|
Raj kishor sharma
|
1702001014WL023194
|
Raj kishor sharma
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rajkishorsharma
|
UCO BANK(607066)
|
|
165
|
ATER
|
MP-02-001-014-001/1159
(KISUPURA)
|
1702001014NRG24290220240656722
|
01/03/2024
|
Priyanka Singh
|
1702001014WL023194
|
Priyanka Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
PriyankaSingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
ATER
|
MP-02-001-014-001/1161
(KISUPURA)
|
1702001014NRG24290220240656723
|
01/03/2024
|
Satyakam Singh
|
1702001014WL023194
|
Satyakam Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SatyakamSingh
|
BANK OF BARODA(606985)
|
|
167
|
ATER
|
MP-02-001-014-001/1162
(KISUPURA)
|
1702001014NRG24290220240656724
|
01/03/2024
|
Sushama Bhadouriya
|
1702001014WL023194
|
Sushama Bhadouriya
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SushamaBhadouriya
|
STATE BANK OF INDIA(508548)
|
|
168
|
ATER
|
MP-02-001-014-001/1165
(KISUPURA)
|
1702001014NRG24290220240656725
|
01/03/2024
|
Pinki Devi
|
1702001014WL023194
|
Pinki Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
PinkiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ATER
|
MP-02-001-014-001/1166
(KISUPURA)
|
1702001014NRG24290220240656726
|
01/03/2024
|
Manmohan Singh
|
1702001014WL023194
|
Manmohan Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ManmohanSingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
ATER
|
MP-02-001-014-001/1167
(KISUPURA)
|
1702001014NRG24290220240656727
|
01/03/2024
|
Abhay Pratap Singh
|
1702001014WL023194
|
Abhay Pratap Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
AbhayPratapSingh
|
UCO BANK(607066)
|
|
171
|
ATER
|
MP-02-001-014-001/1173
(KISUPURA)
|
1702001014NRG24290220240656729
|
01/03/2024
|
Sunita Devi
|
1702001014WL023194
|
Sunita Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SunitaDevi
|
UCO BANK(607066)
|
|
172
|
ATER
|
MP-02-001-014-001/1199
(KISUPURA)
|
1702001014NRG24290220240656731
|
01/03/2024
|
Ushadevi
|
1702001014WL023194
|
Ushadevi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ushadevi
|
UCO BANK(607066)
|
|
173
|
ATER
|
MP-02-001-014-001/1202
(KISUPURA)
|
1702001014NRG24290220240656732
|
01/03/2024
|
Shubhnetra
|
1702001014WL023194
|
Shubhnetra
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Shubhnetra
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ATER
|
MP-02-001-014-001/1208
(KISUPURA)
|
1702001014NRG24290220240656735
|
01/03/2024
|
Vijay Pratap Singh
|
1702001014WL023194
|
Vijay Pratap Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
VijayPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ATER
|
MP-02-001-014-001/1216
(KISUPURA)
|
1702001014NRG24290220240656738
|
01/03/2024
|
k amrutha singh
|
1702001014WL023194
|
k amrutha singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
kamruthasingh
|
UCO BANK(607066)
|
|
176
|
ATER
|
MP-02-001-014-001/1282
(KISUPURA)
|
1702001014NRG24290220240656744
|
01/03/2024
|
Sorbh Singh
|
1702001014WL023194
|
Sorbh Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SorbhSingh
|
UCO BANK(607066)
|
|
177
|
ATER
|
MP-02-001-014-001/1324
(KISUPURA)
|
1702001014NRG24290220240656753
|
01/03/2024
|
Shilpi devi
|
1702001014WL023194
|
Shilpi devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Shilpidevi
|
UCO BANK(607066)
|
|
178
|
ATER
|
MP-02-001-014-001/1334
(KISUPURA)
|
1702001014NRG24290220240656754
|
01/03/2024
|
Rashmi
|
1702001014WL023194
|
Rashmi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rashmi
|
UCO BANK(607066)
|
|
179
|
ATER
|
MP-02-001-014-001/1337
(KISUPURA)
|
1702001014NRG24290220240656755
|
01/03/2024
|
Bikram singh
|
1702001014WL023194
|
Bikram singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Bikramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
ATER
|
MP-02-001-014-001/1338
(KISUPURA)
|
1702001014NRG24290220240656756
|
01/03/2024
|
Roobi devi
|
1702001014WL023194
|
Roobi devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Roobidevi
|
UCO BANK(607066)
|
|
181
|
ATER
|
MP-02-001-014-001/1340
(KISUPURA)
|
1702001014NRG24290220240656757
|
01/03/2024
|
Anmol singh
|
1702001014WL023194
|
Anmol singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Anmolsingh
|
UCO BANK(607066)
|
|
182
|
ATER
|
MP-02-001-014-001/1342
(KISUPURA)
|
1702001014NRG24290220240656758
|
01/03/2024
|
Veerpal singh
|
1702001014WL023194
|
Veerpal singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Veerpalsingh
|
UCO BANK(607066)
|
|
183
|
ATER
|
MP-02-001-014-001/1343
(KISUPURA)
|
1702001014NRG24290220240656759
|
01/03/2024
|
Saroj
|
1702001014WL023194
|
Saroj
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Saroj
|
UCO BANK(607066)
|
|
184
|
ATER
|
MP-02-001-014-001/1346
(KISUPURA)
|
1702001014NRG24290220240656762
|
01/03/2024
|
Shivshankar
|
1702001014WL023194
|
Shivshankar
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Shivshankar
|
STATE BANK OF INDIA(508548)
|
|
185
|
ATER
|
MP-02-001-014-001/1349
(KISUPURA)
|
1702001014NRG24290220240656764
|
01/03/2024
|
Krishan pal singh
|
1702001014WL023194
|
Krishan pal singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Krishanpalsingh
|
UCO BANK(607066)
|
|
186
|
ATER
|
MP-02-001-014-001/1350
(KISUPURA)
|
1702001014NRG24290220240656765
|
01/03/2024
|
Sandhya devi
|
1702001014WL023194
|
Sandhya devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sandhyadevi
|
UCO BANK(607066)
|
|
187
|
ATER
|
MP-02-001-014-001/1353
(KISUPURA)
|
1702001014NRG24290220240656766
|
01/03/2024
|
Suneeta
|
1702001014WL023194
|
Suneeta
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Suneeta
|
UCO BANK(607066)
|
|
188
|
ATER
|
MP-02-001-014-001/1362
(KISUPURA)
|
1702001014NRG24290220240656769
|
01/03/2024
|
Adarsh singh
|
1702001014WL023194
|
Adarsh singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Adarshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ATER
|
MP-02-001-014-001/1367
(KISUPURA)
|
1702001014NRG24290220240656772
|
01/03/2024
|
Ankit singh
|
1702001014WL023194
|
Ankit singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ankitsingh
|
UCO BANK(607066)
|
|
190
|
ATER
|
MP-02-001-014-001/1373
(KISUPURA)
|
1702001014NRG24290220240656775
|
01/03/2024
|
Kalpna devi
|
1702001014WL023194
|
Kalpna devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Kalpnadevi
|
UCO BANK(607066)
|
|
191
|
ATER
|
MP-02-001-014-001/1375
(KISUPURA)
|
1702001014NRG24290220240656777
|
01/03/2024
|
Asha
|
1702001014WL023194
|
Asha
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Asha
|
UCO BANK(607066)
|
|
192
|
ATER
|
MP-02-001-014-001/1386
(KISUPURA)
|
1702001014NRG24290220240656782
|
01/03/2024
|
archana
|
1702001014WL023194
|
archana
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
193
|
ATER
|
MP-02-001-014-001/571
(KISUPURA)
|
1702001014NRG24290220240656794
|
01/03/2024
|
SANJAY SINGH
|
1702001014WL023194
|
SANJAY SINGH
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SANJAYSINGH
|
UCO BANK(607066)
|
|
194
|
ATER
|
MP-02-001-014-001/815
(KISUPURA)
|
1702001014NRG24290220240656796
|
01/03/2024
|
Anjali Bhadouriya
|
1702001014WL023194
|
Anjali Bhadouriya
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
AnjaliBhadouriya
|
STATE BANK OF INDIA(508548)
|
|
195
|
ATER
|
MP-02-001-014-001/963
(KISUPURA)
|
1702001014NRG24290220240656801
|
01/03/2024
|
Raghvendra singh
|
1702001014WL023194
|
Raghvendra singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Raghvendrasingh
|
UCO BANK(607066)
|
|
196
|
ATER
|
MP-02-001-014-002/100-A
(KISUPURA)
|
1702001014NRG24290220240656803
|
01/03/2024
|
Rajkaran singh
|
1702001014WL023194
|
Rajkaran singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rajkaransingh
|
UCO BANK(607066)
|
|
197
|
ATER
|
MP-02-001-014-002/100-B
(KISUPURA)
|
1702001014NRG24290220240656804
|
01/03/2024
|
Gyan shri
|
1702001014WL023194
|
Gyan shri
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Gyanshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ATER
|
MP-02-001-014-002/1166
(KISUPURA)
|
1702001014NRG24290220240656809
|
01/03/2024
|
Abdhesh Singh Baghel
|
1702001014WL023194
|
Abdhesh Singh Baghel
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
AbdheshSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
199
|
ATER
|
MP-02-001-045-001/919
(BALARPURA)
|
1702001045NRG24290220240656939
|
01/03/2024
|
Abhishek
|
1702001045WL023200
|
Abhishek
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Abhishek
|
UCO BANK(607066)
|
|
200
|
ATER
|
MP-02-001-045-001/919
(BALARPURA)
|
1702001045NRG24290220240656873
|
01/03/2024
|
Abhishek
|
1702001045WL023196
|
Abhishek
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Abhishek
|
UCO BANK(607066)
|
|
201
|
ATER
|
MP-02-001-045-001/927
(BALARPURA)
|
1702001045NRG24290220240656877
|
01/03/2024
|
Suresh
|
1702001045WL023196
|
Suresh
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
202
|
ATER
|
MP-02-001-065-002/573
(NAYAB)
|
1702001065NRG24280220240655158
|
01/03/2024
|
Vinita
|
1702001065WL023148
|
Vinita
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Vinita
|
UCO BANK(607066)
|
|
203
|
ATER
|
MP-02-001-069-002/252
(SURPURA)
|
1702001069NRG24280220240654717
|
01/03/2024
|
sabdesh parihar
|
1702001069WL023134
|
sabdesh parihar
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
sabdeshparihar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
204
|
ATER
|
MP-02-001-013-002/372
(MAGHERA)
|
1702001013NRG24280220240654392
|
01/03/2024
|
Vishnu
|
1702001013WL023127
|
Vishnu
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Vishnu
|
UCO BANK(607066)
|
|
205
|
ATER
|
MP-02-001-024-001/111
(GOARKHURD)
|
1702001024NRG24290220240656828
|
01/03/2024
|
Jagmohan
|
1702001024WL023195
|
Jagmohan
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Jagmohan
|
UCO BANK(607066)
|
|
206
|
ATER
|
MP-02-001-024-002/330
(GOARKHURD)
|
1702001024NRG24290220240656834
|
01/03/2024
|
Manju
|
1702001024WL023195
|
Manju
|
00462
|
UCBA0001322
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476529419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
ATER
|
MP-02-001-024-002/353
(GOARKHURD)
|
1702001024NRG24290220240656835
|
01/03/2024
|
Shiv
|
1702001024WL023195
|
Shiv
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Shiv
|
UCO BANK(607066)
|
|
208
|
ATER
|
MP-02-001-024-002/459
(GOARKHURD)
|
1702001024NRG24290220240656845
|
01/03/2024
|
nilam
|
1702001024WL023195
|
nilam
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
nilam
|
UCO BANK(607066)
|
|
209
|
ATER
|
MP-02-001-024-002/470
(GOARKHURD)
|
1702001024NRG24290220240656850
|
01/03/2024
|
Kamalesh
|
1702001024WL023195
|
Kamalesh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Kamalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
ATER
|
MP-02-001-024-002/471
(GOARKHURD)
|
1702001024NRG24290220240656851
|
01/03/2024
|
Braj Kishor
|
1702001024WL023195
|
Braj Kishor
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
BrajKishor
|
STATE BANK OF INDIA(508548)
|
|
211
|
ATER
|
MP-02-001-024-002/472
(GOARKHURD)
|
1702001024NRG24290220240656852
|
01/03/2024
|
Karan Singh
|
1702001024WL023195
|
Karan Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
KaranSingh
|
UCO BANK(607066)
|
|
212
|
ATER
|
MP-02-001-024-002/473
(GOARKHURD)
|
1702001024NRG24290220240656853
|
01/03/2024
|
Ali Mohmmad
|
1702001024WL023195
|
Ali Mohmmad
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
AliMohmmad
|
UCO BANK(607066)
|
|
213
|
ATER
|
MP-02-001-024-002/475
(GOARKHURD)
|
1702001024NRG24290220240656854
|
01/03/2024
|
Sattar Khan
|
1702001024WL023195
|
Sattar Khan
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SattarKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
214
|
ATER
|
MP-02-001-008-002/479
(SAURA)
|
1702001008NRG24270220240653544
|
01/03/2024
|
Pancham singh
|
1702001008WL023107
|
Pancham singh
|
00468
|
UBIN0563561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Panchamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
215
|
ATER
|
MP-02-001-014-001/1171
(KISUPURA)
|
1702001014NRG24290220240656728
|
01/03/2024
|
Brajesh Kumar
|
1702001014WL023194
|
Brajesh Kumar
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
BrajeshKumar
|
UNION BANK OF INDIA(508500)
|
|
216
|
ATER
|
MP-02-001-014-001/138
(KISUPURA)
|
1702001014NRG24290220240656778
|
01/03/2024
|
VEERENDRA
|
1702001014WL023194
|
VEERENDRA
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
VEERENDRA
|
UNION BANK OF INDIA(508500)
|
|
217
|
ATER
|
MP-02-001-014-001/204
(KISUPURA)
|
1702001014NRG24290220240656791
|
01/03/2024
|
kailashnarayan
|
1702001014WL023194
|
kailashnarayan
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
kailashnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ATER
|
MP-02-001-045-001/930
(BALARPURA)
|
1702001045NRG24290220240656879
|
01/03/2024
|
vishal
|
1702001045WL023196
|
vishal
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
vishal
|
UNION BANK OF INDIA(508500)
|
|
219
|
ATER
|
MP-02-001-045-001/930
(BALARPURA)
|
1702001045NRG24290220240656944
|
01/03/2024
|
vishal
|
1702001045WL023200
|
vishal
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
vishal
|
UNION BANK OF INDIA(508500)
|
|
220
|
ATER
|
MP-02-001-069-001/260
(SURPURA)
|
1702001069NRG24280220240654699
|
01/03/2024
|
Bhagwan Singh
|
1702001069WL023134
|
Bhagwan Singh
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
221
|
ATER
|
MP-02-001-001-001/1095
(KANERA)
|
1702001001NRG24290220240655184
|
01/03/2024
|
Devendra Singh
|
1702001001WL023150
|
Devendra Singh
|
00553
|
INDB0000300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
DevendraSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
ATER
|
MP-02-001-001-001/669-A
(KANERA)
|
1702001001NRG24290220240655187
|
01/03/2024
|
rabendra singh
|
1702001001WL023150
|
rabendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
rabendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ATER
|
MP-02-001-001-001/670-A
(KANERA)
|
1702001001NRG24290220240655188
|
01/03/2024
|
vinod
|
1702001001WL023150
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
ATER
|
MP-02-001-001-001/671-A
(KANERA)
|
1702001001NRG24290220240655189
|
01/03/2024
|
saraman singh
|
1702001001WL023150
|
saraman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
saramansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ATER
|
MP-02-001-001-001/750-A
(KANERA)
|
1702001001NRG24290220240655190
|
01/03/2024
|
devendra singh
|
1702001001WL023150
|
devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ATER
|
MP-02-001-001-001/752-A
(KANERA)
|
1702001001NRG24290220240655191
|
01/03/2024
|
vijay singh
|
1702001001WL023150
|
vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ATER
|
MP-02-001-001-001/825-A
(KANERA)
|
1702001001NRG24290220240655193
|
01/03/2024
|
durgesh sharma
|
1702001001WL023150
|
durgesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
durgeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ATER
|
MP-02-001-001-001/901-A
(KANERA)
|
1702001001NRG24290220240655195
|
01/03/2024
|
veerendra kumar
|
1702001001WL023150
|
veerendra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
veerendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ATER
|
MP-02-001-001-001/902-A
(KANERA)
|
1702001001NRG24290220240655196
|
01/03/2024
|
harendra singh
|
1702001001WL023150
|
harendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ATER
|
MP-02-001-001-001/903-A
(KANERA)
|
1702001001NRG24290220240655197
|
01/03/2024
|
barjesh singh
|
1702001001WL023150
|
barjesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
barjeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ATER
|
MP-02-001-001-001/906-A
(KANERA)
|
1702001001NRG24290220240655198
|
01/03/2024
|
jitendra singh
|
1702001001WL023150
|
jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ATER
|
MP-02-001-001-001/936-A
(KANERA)
|
1702001001NRG24290220240655199
|
01/03/2024
|
dilip singh
|
1702001001WL023150
|
dilip singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
dilipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ATER
|
MP-02-001-001-001/937-A
(KANERA)
|
1702001001NRG24290220240655200
|
01/03/2024
|
bheekam singh
|
1702001001WL023150
|
bheekam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
bheekamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ATER
|
MP-02-001-001-001/938-A
(KANERA)
|
1702001001NRG24290220240655201
|
01/03/2024
|
brijkishor
|
1702001001WL023150
|
brijkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
brijkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ATER
|
MP-02-001-001-001/939-A
(KANERA)
|
1702001001NRG24290220240655202
|
01/03/2024
|
arun kaushal
|
1702001001WL023150
|
arun kaushal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
arunkaushal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
ATER
|
MP-02-001-001-001/940-A
(KANERA)
|
1702001001NRG24290220240655203
|
01/03/2024
|
shankaralal
|
1702001001WL023150
|
shankaralal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
shankaralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ATER
|
MP-02-001-001-001/941-A
(KANERA)
|
1702001001NRG24290220240655204
|
01/03/2024
|
radheshyam
|
1702001001WL023150
|
radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ATER
|
MP-02-001-001-001/943-A
(KANERA)
|
1702001001NRG24290220240655205
|
01/03/2024
|
girraj
|
1702001001WL023150
|
girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ATER
|
MP-02-001-001-001/946-A
(KANERA)
|
1702001001NRG24290220240655206
|
01/03/2024
|
giradhari
|
1702001001WL023150
|
giradhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
giradhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ATER
|
MP-02-001-001-001/947-A
(KANERA)
|
1702001001NRG24290220240655207
|
01/03/2024
|
kiran devi
|
1702001001WL023150
|
kiran devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
kirandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ATER
|
MP-02-001-001-001/948-A
(KANERA)
|
1702001001NRG24290220240655208
|
01/03/2024
|
ela devi
|
1702001001WL023150
|
ela devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
eladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ATER
|
MP-02-001-001-001/951-A
(KANERA)
|
1702001001NRG24290220240655209
|
01/03/2024
|
ravindra kumar
|
1702001001WL023150
|
ravindra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ravindrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ATER
|
MP-02-001-001-001/952-A
(KANERA)
|
1702001001NRG24290220240655210
|
01/03/2024
|
prema devi
|
1702001001WL023150
|
prema devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
premadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ATER
|
MP-02-001-001-001/953-A
(KANERA)
|
1702001001NRG24290220240655211
|
01/03/2024
|
rinki pathak
|
1702001001WL023150
|
rinki pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
rinkipathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ATER
|
MP-02-001-001-001/954-A
(KANERA)
|
1702001001NRG24290220240655212
|
01/03/2024
|
manoj singh
|
1702001001WL023150
|
manoj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ATER
|
MP-02-001-001-001/957-A
(KANERA)
|
1702001001NRG24290220240655213
|
01/03/2024
|
meera devi
|
1702001001WL023150
|
meera devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ATER
|
MP-02-001-001-001/958-A
(KANERA)
|
1702001001NRG24290220240655214
|
01/03/2024
|
seeta
|
1702001001WL023150
|
seeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ATER
|
MP-02-001-001-001/959-A
(KANERA)
|
1702001001NRG24290220240655215
|
01/03/2024
|
rinku singh
|
1702001001WL023150
|
rinku singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
rinkusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ATER
|
MP-02-001-001-001/960-A
(KANERA)
|
1702001001NRG24290220240655216
|
01/03/2024
|
rajesh singh
|
1702001001WL023150
|
rajesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ATER
|
MP-02-001-001-001/961-A
(KANERA)
|
1702001001NRG24290220240655217
|
01/03/2024
|
rambaran
|
1702001001WL023150
|
rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ATER
|
MP-02-001-001-001/964-A
(KANERA)
|
1702001001NRG24290220240655218
|
01/03/2024
|
vinod
|
1702001001WL023150
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ATER
|
MP-02-001-001-001/972-A
(KANERA)
|
1702001001NRG24290220240655219
|
01/03/2024
|
mohakam singh
|
1702001001WL023150
|
mohakam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
mohakamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ATER
|
MP-02-001-001-001/977-A
(KANERA)
|
1702001001NRG24290220240655220
|
01/03/2024
|
rambabu kushvah
|
1702001001WL023150
|
rambabu kushvah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
rambabukushvah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
ATER
|
MP-02-001-001-001/979-A
(KANERA)
|
1702001001NRG24290220240655221
|
01/03/2024
|
sunil
|
1702001001WL023150
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ATER
|
MP-02-001-001-001/980-A
(KANERA)
|
1702001001NRG24290220240655222
|
01/03/2024
|
deependra kushwah
|
1702001001WL023150
|
deependra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
deependrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ATER
|
MP-02-001-001-001/982-A
(KANERA)
|
1702001001NRG24290220240655223
|
01/03/2024
|
yogesh
|
1702001001WL023150
|
yogesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ATER
|
MP-02-001-001-001/985-A
(KANERA)
|
1702001001NRG24290220240655224
|
01/03/2024
|
vimal kishor
|
1702001001WL023150
|
vimal kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
vimalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ATER
|
MP-02-001-001-001/986-A
(KANERA)
|
1702001001NRG24290220240655225
|
01/03/2024
|
santosh kumar
|
1702001001WL023150
|
santosh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
santoshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ATER
|
MP-02-001-001-001/987-A
(KANERA)
|
1702001001NRG24290220240655226
|
01/03/2024
|
ram naresh kushwah
|
1702001001WL023150
|
ram naresh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ramnareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ATER
|
MP-02-001-001-001/991-A
(KANERA)
|
1702001001NRG24290220240655227
|
01/03/2024
|
hukam singh
|
1702001001WL023150
|
hukam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
hukamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ATER
|
MP-02-001-001-001/992-A
(KANERA)
|
1702001001NRG24290220240655228
|
01/03/2024
|
ravi
|
1702001001WL023150
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ATER
|
MP-02-001-001-001/993-A
(KANERA)
|
1702001001NRG24290220240655229
|
01/03/2024
|
raj kishor
|
1702001001WL023150
|
raj kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
rajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ATER
|
MP-02-001-001-001/994-A
(KANERA)
|
1702001001NRG24290220240655230
|
01/03/2024
|
rinku
|
1702001001WL023150
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ATER
|
MP-02-001-001-001/996-A
(KANERA)
|
1702001001NRG24290220240655231
|
01/03/2024
|
vivek
|
1702001001WL023150
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ATER
|
MP-02-001-008-002/207-A
(SAURA)
|
1702001008NRG24270220240653484
|
01/03/2024
|
Jitendra singh
|
1702001008WL023107
|
Jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ATER
|
MP-02-001-008-002/238-A
(SAURA)
|
1702001008NRG24270220240653492
|
01/03/2024
|
Ran veer singh
|
1702001008WL023107
|
Ran veer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ATER
|
MP-02-001-008-002/266-A
(SAURA)
|
1702001008NRG24270220240653503
|
01/03/2024
|
Ganga devi
|
1702001008WL023107
|
Ganga devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ATER
|
MP-02-001-008-002/306
(SAURA)
|
1702001008NRG24270220240653511
|
01/03/2024
|
Seeta
|
1702001008WL023107
|
Seeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ATER
|
MP-02-001-008-002/872
(SAURA)
|
1702001008NRG24270220240653552
|
01/03/2024
|
Rushi
|
1702001008WL023107
|
Rushi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rushi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ATER
|
MP-02-001-013-002/425
(MAGHERA)
|
1702001013NRG24280220240654393
|
01/03/2024
|
Satyavati
|
1702001013WL023127
|
Satyavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Satyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ATER
|
MP-02-001-013-002/599
(MAGHERA)
|
1702001013NRG24280220240654403
|
01/03/2024
|
Santosh singh
|
1702001013WL023127
|
Santosh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ATER
|
MP-02-001-014-001/1139
(KISUPURA)
|
1702001014NRG24290220240656713
|
01/03/2024
|
Shelendra singh
|
1702001014WL023194
|
Shelendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Shelendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ATER
|
MP-02-001-014-001/1266
(KISUPURA)
|
1702001014NRG24290220240656742
|
01/03/2024
|
Digvijay Singh
|
1702001014WL023194
|
Digvijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
DigvijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ATER
|
MP-02-001-023-001/1419
(PAWAI)
|
1702001023NRG24290220240656883
|
01/03/2024
|
Harvesh
|
1702001023WL023197
|
Harvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Harvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ATER
|
MP-02-001-023-001/1420
(PAWAI)
|
1702001023NRG24290220240656884
|
01/03/2024
|
Pinki
|
1702001023WL023197
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ATER
|
MP-02-001-023-001/1421
(PAWAI)
|
1702001023NRG24290220240656885
|
01/03/2024
|
Sujan Singh
|
1702001023WL023197
|
Sujan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ATER
|
MP-02-001-023-001/1422
(PAWAI)
|
1702001023NRG24290220240656886
|
01/03/2024
|
Manish
|
1702001023WL023197
|
Manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ATER
|
MP-02-001-023-001/1423
(PAWAI)
|
1702001023NRG24290220240656887
|
01/03/2024
|
Sumit Narayan
|
1702001023WL023197
|
Sumit Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SumitNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ATER
|
MP-02-001-023-001/1424
(PAWAI)
|
1702001023NRG24290220240656888
|
01/03/2024
|
Parmal Singh
|
1702001023WL023197
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ATER
|
MP-02-001-023-001/1425
(PAWAI)
|
1702001023NRG24290220240656889
|
01/03/2024
|
Surendra SIngh
|
1702001023WL023197
|
Surendra SIngh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SurendraSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ATER
|
MP-02-001-023-001/1426
(PAWAI)
|
1702001023NRG24290220240656890
|
01/03/2024
|
Rakhi Yadav
|
1702001023WL023197
|
Rakhi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
RakhiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ATER
|
MP-02-001-023-001/1427
(PAWAI)
|
1702001023NRG24290220240656891
|
01/03/2024
|
Guddi Devi
|
1702001023WL023197
|
Guddi Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ATER
|
MP-02-001-023-001/1428
(PAWAI)
|
1702001023NRG24290220240656892
|
01/03/2024
|
Neetu
|
1702001023WL023197
|
Neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ATER
|
MP-02-001-023-001/1429
(PAWAI)
|
1702001023NRG24290220240656893
|
01/03/2024
|
Abhilakh
|
1702001023WL023197
|
Abhilakh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Abhilakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ATER
|
MP-02-001-023-001/1430
(PAWAI)
|
1702001023NRG24290220240656894
|
01/03/2024
|
Pooja
|
1702001023WL023197
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ATER
|
MP-02-001-023-001/1431
(PAWAI)
|
1702001023NRG24290220240656895
|
01/03/2024
|
Patwari Singh
|
1702001023WL023197
|
Patwari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
PatwariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ATER
|
MP-02-001-023-001/1432
(PAWAI)
|
1702001023NRG24290220240656896
|
01/03/2024
|
Lakshmi
|
1702001023WL023197
|
Lakshmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ATER
|
MP-02-001-023-001/1433
(PAWAI)
|
1702001023NRG24290220240656897
|
01/03/2024
|
Surendra
|
1702001023WL023197
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ATER
|
MP-02-001-023-001/1434
(PAWAI)
|
1702001023NRG24290220240656898
|
01/03/2024
|
Roshani
|
1702001023WL023197
|
Roshani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ATER
|
MP-02-001-023-001/1436
(PAWAI)
|
1702001023NRG24290220240656899
|
01/03/2024
|
Yogesh
|
1702001023WL023197
|
Yogesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ATER
|
MP-02-001-023-001/1437
(PAWAI)
|
1702001023NRG24290220240656900
|
01/03/2024
|
Mahesh
|
1702001023WL023197
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ATER
|
MP-02-001-023-001/1438
(PAWAI)
|
1702001023NRG24290220240656901
|
01/03/2024
|
Shakuntla
|
1702001023WL023197
|
Shakuntla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Shakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ATER
|
MP-02-001-024-002/430
(GOARKHURD)
|
1702001024NRG24290220240656836
|
01/03/2024
|
Devendra
|
1702001024WL023195
|
Devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Devendra
|
UCO BANK(607066)
|
|
294
|
ATER
|
MP-02-001-024-002/431
(GOARKHURD)
|
1702001024NRG24290220240656837
|
01/03/2024
|
Nitin
|
1702001024WL023195
|
Nitin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ATER
|
MP-02-001-024-002/432
(GOARKHURD)
|
1702001024NRG24290220240656838
|
01/03/2024
|
Monu SIngh
|
1702001024WL023195
|
Monu SIngh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
MonuSIngh
|
UCO BANK(607066)
|
|
296
|
ATER
|
MP-02-001-024-002/433
(GOARKHURD)
|
1702001024NRG24290220240656839
|
01/03/2024
|
Gaurav
|
1702001024WL023195
|
Gaurav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Gaurav
|
STATE BANK OF INDIA(508548)
|
|
297
|
ATER
|
MP-02-001-024-002/434
(GOARKHURD)
|
1702001024NRG24290220240656840
|
01/03/2024
|
Jitendra
|
1702001024WL023195
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ATER
|
MP-02-001-024-002/435
(GOARKHURD)
|
1702001024NRG24290220240656841
|
01/03/2024
|
Maneesha
|
1702001024WL023195
|
Maneesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ATER
|
MP-02-001-024-002/461
(GOARKHURD)
|
1702001024NRG24290220240656847
|
01/03/2024
|
Uday
|
1702001024WL023195
|
Uday
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Uday
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ATER
|
MP-02-001-029-001/11
(PUR)
|
1702001029NRG24280220240654926
|
01/03/2024
|
Shelendra
|
1702001029WL023143
|
Shelendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ATER
|
MP-02-001-029-001/15-A
(PUR)
|
1702001029NRG24280220240654927
|
01/03/2024
|
Pradeep
|
1702001029WL023143
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476529419
|
A/c Blocked or Frozen
|
|
|
|
302
|
ATER
|
MP-02-001-029-003/312
(PUR)
|
1702001029NRG24280220240654939
|
01/03/2024
|
Raj Kumar
|
1702001029WL023143
|
Raj Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
RajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ATER
|
MP-02-001-029-003/312-A
(PUR)
|
1702001029NRG24280220240654940
|
01/03/2024
|
Sanjay
|
1702001029WL023143
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ATER
|
MP-02-001-029-003/312-B
(PUR)
|
1702001029NRG24280220240654941
|
01/03/2024
|
Usha
|
1702001029WL023143
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ATER
|
MP-02-001-029-003/393
(PUR)
|
1702001029NRG24280220240654946
|
01/03/2024
|
Ramsakhi
|
1702001029WL023143
|
Ramsakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ATER
|
MP-02-001-029-003/417
(PUR)
|
1702001029NRG24280220240654947
|
01/03/2024
|
Rajendra
|
1702001029WL023143
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ATER
|
MP-02-001-029-003/417-A
(PUR)
|
1702001029NRG24280220240654948
|
01/03/2024
|
Pooja
|
1702001029WL023143
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ATER
|
MP-02-001-029-003/426
(PUR)
|
1702001029NRG24280220240654949
|
01/03/2024
|
Urmila Devi
|
1702001029WL023143
|
Urmila Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
UrmilaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ATER
|
MP-02-001-029-003/52
(PUR)
|
1702001029NRG24280220240654950
|
01/03/2024
|
Deepak
|
1702001029WL023143
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ATER
|
MP-02-001-029-003/647-A
(PUR)
|
1702001029NRG24280220240654952
|
01/03/2024
|
Anuradha
|
1702001029WL023143
|
Anuradha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ATER
|
MP-02-001-029-003/653
(PUR)
|
1702001029NRG24280220240654954
|
01/03/2024
|
suneel kumar
|
1702001029WL023143
|
suneel kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
suneelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ATER
|
MP-02-001-029-003/657
(PUR)
|
1702001029NRG24280220240654955
|
01/03/2024
|
Mahesh Singh
|
1702001029WL023143
|
Mahesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
MaheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ATER
|
MP-02-001-029-003/661
(PUR)
|
1702001029NRG24280220240654956
|
01/03/2024
|
Shailendra Singh
|
1702001029WL023143
|
Shailendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ShailendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ATER
|
MP-02-001-029-003/662
(PUR)
|
1702001029NRG24280220240654957
|
01/03/2024
|
Guddy
|
1702001029WL023143
|
Guddy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Guddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ATER
|
MP-02-001-029-003/663
(PUR)
|
1702001029NRG24280220240654958
|
01/03/2024
|
Bhoore Singh
|
1702001029WL023143
|
Bhoore Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
BhooreSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ATER
|
MP-02-001-029-003/697
(PUR)
|
1702001029NRG24280220240654960
|
01/03/2024
|
Suneeta
|
1702001029WL023143
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
ATER
|
MP-02-001-029-003/728-A
(PUR)
|
1702001029NRG24280220240654961
|
01/03/2024
|
Seema Devi
|
1702001029WL023143
|
Seema Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SeemaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ATER
|
MP-02-001-029-003/733
(PUR)
|
1702001029NRG24280220240654962
|
01/03/2024
|
Sangeeta
|
1702001029WL023143
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ATER
|
MP-02-001-029-003/734-A
(PUR)
|
1702001029NRG24280220240654963
|
01/03/2024
|
Sameena Begam
|
1702001029WL023143
|
Sameena Begam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SameenaBegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ATER
|
MP-02-001-029-003/737-A
(PUR)
|
1702001029NRG24280220240654964
|
01/03/2024
|
deepak Shrivas
|
1702001029WL023143
|
deepak Shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
deepakShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ATER
|
MP-02-001-029-003/749
(PUR)
|
1702001029NRG24280220240654965
|
01/03/2024
|
Brajesh Singh
|
1702001029WL023143
|
Brajesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
BrajeshSingh
|
UCO BANK(607066)
|
|
322
|
ATER
|
MP-02-001-029-003/763
(PUR)
|
1702001029NRG24280220240654966
|
01/03/2024
|
Priyanka Ojha
|
1702001029WL023143
|
Priyanka Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
PriyankaOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ATER
|
MP-02-001-029-003/769
(PUR)
|
1702001029NRG24280220240654967
|
01/03/2024
|
Dharmendra Singh
|
1702001029WL023143
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ATER
|
MP-02-001-029-003/774
(PUR)
|
1702001029NRG24280220240654968
|
01/03/2024
|
Suneel Singh
|
1702001029WL023143
|
Suneel Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SuneelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ATER
|
MP-02-001-029-003/775
(PUR)
|
1702001029NRG24280220240654969
|
01/03/2024
|
Leela Devi
|
1702001029WL023143
|
Leela Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
LeelaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ATER
|
MP-02-001-029-003/776
(PUR)
|
1702001029NRG24280220240654970
|
01/03/2024
|
Nema Devi
|
1702001029WL023143
|
Nema Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
NemaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ATER
|
MP-02-001-029-003/778
(PUR)
|
1702001029NRG24280220240654971
|
01/03/2024
|
Vikas
|
1702001029WL023143
|
Vikas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
ATER
|
MP-02-001-029-003/798
(PUR)
|
1702001029NRG24280220240654972
|
01/03/2024
|
Sanju Singh
|
1702001029WL023143
|
Sanju Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SanjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
ATER
|
MP-02-001-029-003/800
(PUR)
|
1702001029NRG24280220240654973
|
01/03/2024
|
Sheela
|
1702001029WL023143
|
Sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ATER
|
MP-02-001-029-003/804
(PUR)
|
1702001029NRG24280220240654974
|
01/03/2024
|
Anar Devi
|
1702001029WL023143
|
Anar Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
AnarDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ATER
|
MP-02-001-029-003/805
(PUR)
|
1702001029NRG24280220240654975
|
01/03/2024
|
Manju Devi
|
1702001029WL023143
|
Manju Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ManjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ATER
|
MP-02-001-029-003/807
(PUR)
|
1702001029NRG24280220240654976
|
01/03/2024
|
Laxmi Devi
|
1702001029WL023143
|
Laxmi Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
LaxmiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ATER
|
MP-02-001-029-003/808
(PUR)
|
1702001029NRG24280220240654977
|
01/03/2024
|
Vimala
|
1702001029WL023143
|
Vimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ATER
|
MP-02-001-029-003/809
(PUR)
|
1702001029NRG24280220240654978
|
01/03/2024
|
Kamla
|
1702001029WL023143
|
Kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ATER
|
MP-02-001-029-003/820-A
(PUR)
|
1702001029NRG24280220240654979
|
01/03/2024
|
Rahul Singh
|
1702001029WL023143
|
Rahul Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
ATER
|
MP-02-001-029-003/844
(PUR)
|
1702001029NRG24280220240654980
|
01/03/2024
|
Bheem singh
|
1702001029WL023143
|
Bheem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Bheemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
ATER
|
MP-02-001-029-003/844-A
(PUR)
|
1702001029NRG24280220240654981
|
01/03/2024
|
Pinki
|
1702001029WL023143
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
ATER
|
MP-02-001-029-003/861
(PUR)
|
1702001029NRG24280220240654982
|
01/03/2024
|
Satybhan
|
1702001029WL023143
|
Satybhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Satybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
ATER
|
MP-02-001-029-003/862
(PUR)
|
1702001029NRG24280220240654989
|
01/03/2024
|
Nepal Singh
|
1702001029WL023144
|
Nepal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
NepalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
ATER
|
MP-02-001-029-003/863
(PUR)
|
1702001029NRG24280220240654990
|
01/03/2024
|
Mahaveer Singh
|
1702001029WL023144
|
Mahaveer Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
MahaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ATER
|
MP-02-001-029-003/864
(PUR)
|
1702001029NRG24280220240654991
|
01/03/2024
|
Devendra
|
1702001029WL023144
|
Devendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
ATER
|
MP-02-001-029-003/864-A
(PUR)
|
1702001029NRG24280220240654992
|
01/03/2024
|
Mithlesh
|
1702001029WL023144
|
Mithlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
ATER
|
MP-02-001-029-003/865
(PUR)
|
1702001029NRG24280220240654993
|
01/03/2024
|
Prem Singh
|
1702001029WL023144
|
Prem Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
ATER
|
MP-02-001-029-003/866
(PUR)
|
1702001029NRG24280220240654994
|
01/03/2024
|
Gaura Bai
|
1702001029WL023144
|
Gaura Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
GauraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
ATER
|
MP-02-001-029-003/867
(PUR)
|
1702001029NRG24280220240654995
|
01/03/2024
|
Kamla Bai
|
1702001029WL023144
|
Kamla Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476529419
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
ATER
|
MP-02-001-029-003/868
(PUR)
|
1702001029NRG24280220240654996
|
01/03/2024
|
Dharmendra Singh
|
1702001029WL023144
|
Dharmendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ATER
|
MP-02-001-029-003/869
(PUR)
|
1702001029NRG24280220240654997
|
01/03/2024
|
Varsha
|
1702001029WL023144
|
Varsha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476529419
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
ATER
|
MP-02-001-029-003/872
(PUR)
|
1702001029NRG24280220240654998
|
01/03/2024
|
Machhala Devi
|
1702001029WL023144
|
Machhala Devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476529419
|
|
MachhalaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
ATER
|
MP-02-001-029-003/872-A
(PUR)
|
1702001029NRG24280220240654999
|
01/03/2024
|
Jhamman
|
1702001029WL023144
|
Jhamman
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476529419
|
|
Jhamman
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
ATER
|
MP-02-001-029-003/873
(PUR)
|
1702001029NRG24280220240655000
|
01/03/2024
|
Radheshyam Singh
|
1702001029WL023144
|
Radheshyam Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476529419
|
|
RadheshyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
ATER
|
MP-02-001-029-003/876
(PUR)
|
1702001029NRG24280220240655001
|
01/03/2024
|
Ramrati Devi
|
1702001029WL023144
|
Ramrati Devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476529419
|
|
RamratiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
ATER
|
MP-02-001-029-003/877
(PUR)
|
1702001029NRG24280220240654983
|
01/03/2024
|
Ajamer Khan
|
1702001029WL023143
|
Ajamer Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
AjamerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
ATER
|
MP-02-001-029-003/877-A
(PUR)
|
1702001029NRG24280220240654984
|
01/03/2024
|
Rajendri
|
1702001029WL023143
|
Rajendri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rajendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
ATER
|
MP-02-001-029-003/878
(PUR)
|
1702001029NRG24280220240654985
|
01/03/2024
|
Komal Singh
|
1702001029WL023143
|
Komal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
KomalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
ATER
|
MP-02-001-029-003/879
(PUR)
|
1702001029NRG24280220240654986
|
01/03/2024
|
Arvind Singh
|
1702001029WL023143
|
Arvind Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
ATER
|
MP-02-001-029-003/879-A
(PUR)
|
1702001029NRG24280220240654987
|
01/03/2024
|
Gudiya Devi
|
1702001029WL023143
|
Gudiya Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
GudiyaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
ATER
|
MP-02-001-029-003/880
(PUR)
|
1702001029NRG24280220240654988
|
01/03/2024
|
Tunde
|
1702001029WL023143
|
Tunde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Tunde
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ATER
|
MP-02-001-029-003/880-A
(PUR)
|
1702001029NRG24280220240655002
|
01/03/2024
|
Ramshankar Singh
|
1702001029WL023144
|
Ramshankar Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476529419
|
|
RamshankarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
ATER
|
MP-02-001-029-003/882
(PUR)
|
1702001029NRG24280220240655003
|
01/03/2024
|
bebi devi
|
1702001029WL023144
|
bebi devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476529419
|
|
bebidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
ATER
|
MP-02-001-029-003/884
(PUR)
|
1702001029NRG24280220240655004
|
01/03/2024
|
Chandravati
|
1702001029WL023144
|
Chandravati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476529419
|
|
Chandravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
ATER
|
MP-02-001-029-003/884-A
(PUR)
|
1702001029NRG24280220240654887
|
01/03/2024
|
Atar Singh
|
1702001029WL023142
|
Atar Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
AtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
ATER
|
MP-02-001-029-003/885
(PUR)
|
1702001029NRG24280220240654888
|
01/03/2024
|
Manju
|
1702001029WL023142
|
Manju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
ATER
|
MP-02-001-029-003/886
(PUR)
|
1702001029NRG24280220240654889
|
01/03/2024
|
Kamlesh Singh
|
1702001029WL023142
|
Kamlesh Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
KamleshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
ATER
|
MP-02-001-029-003/887
(PUR)
|
1702001029NRG24280220240654890
|
01/03/2024
|
Pammi
|
1702001029WL023142
|
Pammi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Pammi
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
ATER
|
MP-02-001-029-003/887-A
(PUR)
|
1702001029NRG24280220240654891
|
01/03/2024
|
Dinesh Singh
|
1702001029WL023142
|
Dinesh Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
ATER
|
MP-02-001-029-003/888
(PUR)
|
1702001029NRG24280220240654892
|
01/03/2024
|
Muluram Singh
|
1702001029WL023142
|
Muluram Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
MuluramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
ATER
|
MP-02-001-029-003/889
(PUR)
|
1702001029NRG24280220240654893
|
01/03/2024
|
Rajveer
|
1702001029WL023142
|
Rajveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
ATER
|
MP-02-001-029-003/889-A
(PUR)
|
1702001029NRG24280220240654894
|
01/03/2024
|
Sharda Devi
|
1702001029WL023142
|
Sharda Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
ShardaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
ATER
|
MP-02-001-029-003/890
(PUR)
|
1702001029NRG24280220240654895
|
01/03/2024
|
Beti Bai
|
1702001029WL023142
|
Beti Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
BetiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
ATER
|
MP-02-001-029-003/891
(PUR)
|
1702001029NRG24280220240654896
|
01/03/2024
|
Kashiram
|
1702001029WL023142
|
Kashiram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
ATER
|
MP-02-001-029-003/892
(PUR)
|
1702001029NRG24280220240654897
|
01/03/2024
|
Pradeep Kumar
|
1702001029WL023142
|
Pradeep Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
PradeepKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
ATER
|
MP-02-001-029-003/893
(PUR)
|
1702001029NRG24280220240654898
|
01/03/2024
|
Sanjeev Singh
|
1702001029WL023142
|
Sanjeev Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
SanjeevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
ATER
|
MP-02-001-029-003/893-A
(PUR)
|
1702001029NRG24280220240654899
|
01/03/2024
|
Beenu
|
1702001029WL023142
|
Beenu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Beenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
ATER
|
MP-02-001-029-003/894
(PUR)
|
1702001029NRG24280220240654900
|
01/03/2024
|
Ramgovind
|
1702001029WL023142
|
Ramgovind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ramgovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
ATER
|
MP-02-001-029-003/895
(PUR)
|
1702001029NRG24280220240654901
|
01/03/2024
|
Ramesh Singh
|
1702001029WL023142
|
Ramesh Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
RameshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
ATER
|
MP-02-001-029-003/895-A
(PUR)
|
1702001029NRG24280220240654902
|
01/03/2024
|
Sushila Devi
|
1702001029WL023142
|
Sushila Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
SushilaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
ATER
|
MP-02-001-029-003/900
(PUR)
|
1702001029NRG24280220240654903
|
01/03/2024
|
Umesh Singh
|
1702001029WL023142
|
Umesh Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
UmeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
ATER
|
MP-02-001-029-003/901
(PUR)
|
1702001029NRG24280220240654904
|
01/03/2024
|
Raveena
|
1702001029WL023142
|
Raveena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
ATER
|
MP-02-001-029-003/902
(PUR)
|
1702001029NRG24280220240654905
|
01/03/2024
|
Rakesh Shrivas
|
1702001029WL023142
|
Rakesh Shrivas
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
RakeshShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
ATER
|
MP-02-001-029-003/902-A
(PUR)
|
1702001029NRG24280220240654906
|
01/03/2024
|
Kanchn Kumari
|
1702001029WL023142
|
Kanchn Kumari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
KanchnKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
ATER
|
MP-02-001-029-003/903
(PUR)
|
1702001029NRG24280220240654907
|
01/03/2024
|
Rakesh
|
1702001029WL023142
|
Rakesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
ATER
|
MP-02-001-029-003/904-A
(PUR)
|
1702001029NRG24280220240654908
|
01/03/2024
|
Saroj
|
1702001029WL023142
|
Saroj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
ATER
|
MP-02-001-029-003/904-B
(PUR)
|
1702001029NRG24280220240654909
|
01/03/2024
|
Maneesh
|
1702001029WL023142
|
Maneesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Maneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
ATER
|
MP-02-001-029-003/905
(PUR)
|
1702001029NRG24280220240654910
|
01/03/2024
|
Santosh Singh
|
1702001029WL023142
|
Santosh Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
ATER
|
MP-02-001-029-003/906
(PUR)
|
1702001029NRG24280220240654911
|
01/03/2024
|
Sonu Choursiya
|
1702001029WL023142
|
Sonu Choursiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
SonuChoursiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
ATER
|
MP-02-001-029-003/907
(PUR)
|
1702001029NRG24280220240654912
|
01/03/2024
|
Rahul
|
1702001029WL023142
|
Rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
ATER
|
MP-02-001-029-003/908
(PUR)
|
1702001029NRG24280220240654913
|
01/03/2024
|
Naresh Singh
|
1702001029WL023142
|
Naresh Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
NareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
ATER
|
MP-02-001-029-003/909
(PUR)
|
1702001029NRG24280220240654914
|
01/03/2024
|
Mukesh Singh
|
1702001029WL023142
|
Mukesh Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
ATER
|
MP-02-001-029-003/909-A
(PUR)
|
1702001029NRG24280220240654915
|
01/03/2024
|
Seema Mukesh Atal
|
1702001029WL023142
|
Seema Mukesh Atal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
SeemaMukeshAtal
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
ATER
|
MP-02-001-029-003/910
(PUR)
|
1702001029NRG24280220240654916
|
01/03/2024
|
Sunil
|
1702001029WL023142
|
Sunil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
ATER
|
MP-02-001-029-003/911
(PUR)
|
1702001029NRG24280220240654917
|
01/03/2024
|
Shivpratap Singh
|
1702001029WL023142
|
Shivpratap Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
ShivpratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
ATER
|
MP-02-001-029-003/912
(PUR)
|
1702001029NRG24280220240654918
|
01/03/2024
|
Sabbir Khan
|
1702001029WL023142
|
Sabbir Khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
SabbirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
ATER
|
MP-02-001-029-003/912-A
(PUR)
|
1702001029NRG24280220240654919
|
01/03/2024
|
Najo
|
1702001029WL023142
|
Najo
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Najo
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
ATER
|
MP-02-001-029-003/913
(PUR)
|
1702001029NRG24280220240654920
|
01/03/2024
|
Anish Kha
|
1702001029WL023142
|
Anish Kha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
AnishKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
ATER
|
MP-02-001-029-003/914
(PUR)
|
1702001029NRG24280220240654921
|
01/03/2024
|
Rajesh Singh
|
1702001029WL023142
|
Rajesh Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
ATER
|
MP-02-001-029-003/915
(PUR)
|
1702001029NRG24280220240654922
|
01/03/2024
|
Sapna
|
1702001029WL023142
|
Sapna
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
ATER
|
MP-02-001-029-003/916
(PUR)
|
1702001029NRG24280220240654923
|
01/03/2024
|
Chandrabhan
|
1702001029WL023142
|
Chandrabhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
ATER
|
MP-02-001-030-001/376
(PIDORA)
|
1702001030NRG24290220240657002
|
01/03/2024
|
vimalkant
|
1702001030WL023206
|
vimalkant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
vimalkant
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
ATER
|
MP-02-001-030-001/42-D
(PIDORA)
|
1702001030NRG24290220240657003
|
01/03/2024
|
santosh
|
1702001030WL023206
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
ATER
|
MP-02-001-030-001/43-D
(PIDORA)
|
1702001030NRG24290220240657004
|
01/03/2024
|
vinod kumar
|
1702001030WL023206
|
vinod kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
ATER
|
MP-02-001-030-001/50-D
(PIDORA)
|
1702001030NRG24290220240657006
|
01/03/2024
|
satyam
|
1702001030WL023206
|
satyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
ATER
|
MP-02-001-030-001/504-C
(PIDORA)
|
1702001030NRG24290220240657008
|
01/03/2024
|
Kalpna chakravarti
|
1702001030WL023206
|
Kalpna chakravarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Kalpnachakravarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
ATER
|
MP-02-001-030-001/505-C
(PIDORA)
|
1702001030NRG24290220240657009
|
01/03/2024
|
Vishnu Singh
|
1702001030WL023206
|
Vishnu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
VishnuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
ATER
|
MP-02-001-030-001/507-C
(PIDORA)
|
1702001030NRG24290220240657011
|
01/03/2024
|
deepu
|
1702001030WL023206
|
deepu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
ATER
|
MP-02-001-030-001/51-D
(PIDORA)
|
1702001030NRG24290220240657013
|
01/03/2024
|
ankush
|
1702001030WL023206
|
ankush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
ATER
|
MP-02-001-030-001/510-C
(PIDORA)
|
1702001030NRG24290220240657014
|
01/03/2024
|
harisingh
|
1702001030WL023206
|
harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
ATER
|
MP-02-001-030-001/52-D
(PIDORA)
|
1702001030NRG24290220240657015
|
01/03/2024
|
Jaynarayan
|
1702001030WL023206
|
Jaynarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Jaynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
ATER
|
MP-02-001-031-005/1069
(LAWAN)
|
1702001031NRG24270220240653733
|
01/03/2024
|
Sheela
|
1702001031WL023113
|
Sheela
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sheela
|
UCO BANK(607066)
|
|
409
|
ATER
|
MP-02-001-031-005/1083
(LAWAN)
|
1702001031NRG24270220240653734
|
01/03/2024
|
Suneeta
|
1702001031WL023113
|
Suneeta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476529419
|
|
Suneeta
|
UCO BANK(607066)
|
|
410
|
ATER
|
MP-02-001-031-005/1084
(LAWAN)
|
1702001031NRG24270220240653735
|
01/03/2024
|
Mamta
|
1702001031WL023113
|
Mamta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476529419
|
|
Mamta
|
UCO BANK(607066)
|
|
411
|
ATER
|
MP-02-001-031-005/1093
(LAWAN)
|
1702001031NRG24270220240653736
|
01/03/2024
|
Ajay singh
|
1702001031WL023113
|
Ajay singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ajaysingh
|
BANK OF BARODA(606985)
|
|
412
|
ATER
|
MP-02-001-031-005/1148
(LAWAN)
|
1702001031NRG24270220240653737
|
01/03/2024
|
Parvati
|
1702001031WL023113
|
Parvati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476529419
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
413
|
ATER
|
MP-02-001-031-005/1162
(LAWAN)
|
1702001031NRG24270220240653738
|
01/03/2024
|
Ashutosh
|
1702001031WL023113
|
Ashutosh
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
24/04/2024
|
|
476529419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
414
|
ATER
|
MP-02-001-031-005/1287
(LAWAN)
|
1702001031NRG24270220240653739
|
01/03/2024
|
Kamla Devi
|
1702001031WL023113
|
Kamla Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
KamlaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
ATER
|
MP-02-001-031-005/1312
(LAWAN)
|
1702001031NRG24270220240653740
|
01/03/2024
|
Suman Devi
|
1702001031WL023113
|
Suman Devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476529419
|
|
SumanDevi
|
UNION BANK OF INDIA(508500)
|
|
416
|
ATER
|
MP-02-001-031-005/1355
(LAWAN)
|
1702001031NRG24270220240653745
|
01/03/2024
|
Radha Narwariya
|
1702001031WL023113
|
Radha Narwariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
RadhaNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
ATER
|
MP-02-001-031-005/1364
(LAWAN)
|
1702001031NRG24270220240653746
|
01/03/2024
|
Ravi Kumar
|
1702001031WL023113
|
Ravi Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
RaviKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
ATER
|
MP-02-001-031-005/1366
(LAWAN)
|
1702001031NRG24270220240653747
|
01/03/2024
|
Dharmendra Singh Tomar
|
1702001031WL023113
|
Dharmendra Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
DharmendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
ATER
|
MP-02-001-031-005/1367
(LAWAN)
|
1702001031NRG24270220240653748
|
01/03/2024
|
Hakim Singh
|
1702001031WL023113
|
Hakim Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
HakimSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
ATER
|
MP-02-001-031-005/1371
(LAWAN)
|
1702001031NRG24270220240653752
|
01/03/2024
|
Laxmi
|
1702001031WL023113
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
ATER
|
MP-02-001-031-005/1375
(LAWAN)
|
1702001031NRG24270220240653754
|
01/03/2024
|
Ravindra Ojha
|
1702001031WL023113
|
Ravindra Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
RavindraOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
ATER
|
MP-02-001-031-005/1376
(LAWAN)
|
1702001031NRG24270220240653755
|
01/03/2024
|
Kedar
|
1702001031WL023113
|
Kedar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
ATER
|
MP-02-001-031-005/1377
(LAWAN)
|
1702001031NRG24270220240653756
|
01/03/2024
|
Ku.Chanda
|
1702001031WL023113
|
Ku.Chanda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ku.Chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
ATER
|
MP-02-001-031-005/1378
(LAWAN)
|
1702001031NRG24270220240653757
|
01/03/2024
|
Rahvendra
|
1702001031WL023113
|
Rahvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rahvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
ATER
|
MP-02-001-031-005/1379
(LAWAN)
|
1702001031NRG24270220240653758
|
01/03/2024
|
Saravati
|
1702001031WL023113
|
Saravati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Saravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
ATER
|
MP-02-001-031-005/1380
(LAWAN)
|
1702001031NRG24270220240653759
|
01/03/2024
|
Aroona
|
1702001031WL023113
|
Aroona
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Aroona
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
ATER
|
MP-02-001-031-005/1381
(LAWAN)
|
1702001031NRG24270220240653760
|
01/03/2024
|
Yogendra Singh
|
1702001031WL023113
|
Yogendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
YogendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
ATER
|
MP-02-001-031-005/1382
(LAWAN)
|
1702001031NRG24270220240653761
|
01/03/2024
|
Pushpendra Singh
|
1702001031WL023113
|
Pushpendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
PushpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
ATER
|
MP-02-001-031-005/1383
(LAWAN)
|
1702001031NRG24270220240653762
|
01/03/2024
|
Suman
|
1702001031WL023113
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
ATER
|
MP-02-001-031-005/1384
(LAWAN)
|
1702001031NRG24270220240653763
|
01/03/2024
|
Arjun
|
1702001031WL023113
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
ATER
|
MP-02-001-031-005/1385
(LAWAN)
|
1702001031NRG24270220240653764
|
01/03/2024
|
Janak shri
|
1702001031WL023113
|
Janak shri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Janakshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
ATER
|
MP-02-001-031-005/1386
(LAWAN)
|
1702001031NRG24270220240653765
|
01/03/2024
|
Khushabu
|
1702001031WL023113
|
Khushabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Khushabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
ATER
|
MP-02-001-031-005/1387
(LAWAN)
|
1702001031NRG24270220240653766
|
01/03/2024
|
Ameen khan
|
1702001031WL023113
|
Ameen khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ameenkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
ATER
|
MP-02-001-031-005/1388
(LAWAN)
|
1702001031NRG24270220240653767
|
01/03/2024
|
padam singh
|
1702001031WL023113
|
padam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
padamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
ATER
|
MP-02-001-031-005/1389
(LAWAN)
|
1702001031NRG24270220240653768
|
01/03/2024
|
Krashna
|
1702001031WL023113
|
Krashna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Krashna
|
STATE BANK OF INDIA(508548)
|
|
436
|
ATER
|
MP-02-001-031-005/1391
(LAWAN)
|
1702001031NRG24270220240653769
|
01/03/2024
|
Sanjana
|
1702001031WL023113
|
Sanjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
ATER
|
MP-02-001-031-005/1392
(LAWAN)
|
1702001031NRG24270220240653770
|
01/03/2024
|
Mamata
|
1702001031WL023113
|
Mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
ATER
|
MP-02-001-031-005/1393
(LAWAN)
|
1702001031NRG24270220240653771
|
01/03/2024
|
Ravi Balmik
|
1702001031WL023113
|
Ravi Balmik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
RaviBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
ATER
|
MP-02-001-031-005/1394
(LAWAN)
|
1702001031NRG24270220240653772
|
01/03/2024
|
Rubee Choudhari
|
1702001031WL023113
|
Rubee Choudhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
RubeeChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
ATER
|
MP-02-001-031-005/1396
(LAWAN)
|
1702001031NRG24270220240653773
|
01/03/2024
|
Rachna
|
1702001031WL023113
|
Rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
ATER
|
MP-02-001-031-005/1397
(LAWAN)
|
1702001031NRG24270220240653774
|
01/03/2024
|
Lal Singh
|
1702001031WL023113
|
Lal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
ATER
|
MP-02-001-031-005/1398
(LAWAN)
|
1702001031NRG24270220240653775
|
01/03/2024
|
Jasmant
|
1702001031WL023113
|
Jasmant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Jasmant
|
UCO BANK(607066)
|
|
443
|
ATER
|
MP-02-001-031-005/1399
(LAWAN)
|
1702001031NRG24270220240653776
|
01/03/2024
|
Roshani
|
1702001031WL023113
|
Roshani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
ATER
|
MP-02-001-031-005/1400
(LAWAN)
|
1702001031NRG24270220240653777
|
01/03/2024
|
Mamata
|
1702001031WL023113
|
Mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
ATER
|
MP-02-001-031-005/1401
(LAWAN)
|
1702001031NRG24270220240653778
|
01/03/2024
|
Hari Singh
|
1702001031WL023113
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
ATER
|
MP-02-001-031-005/1402
(LAWAN)
|
1702001031NRG24270220240653779
|
01/03/2024
|
Sonam
|
1702001031WL023113
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
ATER
|
MP-02-001-031-005/1403
(LAWAN)
|
1702001031NRG24270220240653780
|
01/03/2024
|
Suraj
|
1702001031WL023113
|
Suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
448
|
ATER
|
MP-02-001-031-005/1404
(LAWAN)
|
1702001031NRG24270220240653781
|
01/03/2024
|
Brajmohan
|
1702001031WL023113
|
Brajmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
ATER
|
MP-02-001-031-005/1405
(LAWAN)
|
1702001031NRG24270220240653782
|
01/03/2024
|
Gajendra
|
1702001031WL023113
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
ATER
|
MP-02-001-031-005/1406
(LAWAN)
|
1702001031NRG24270220240653783
|
01/03/2024
|
Nathu Kha
|
1702001031WL023113
|
Nathu Kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
NathuKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
ATER
|
MP-02-001-031-005/1409
(LAWAN)
|
1702001031NRG24270220240653786
|
01/03/2024
|
Anita Sharma
|
1702001031WL023113
|
Anita Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
AnitaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
ATER
|
MP-02-001-031-005/1410
(LAWAN)
|
1702001031NRG24270220240653787
|
01/03/2024
|
Shardha Sharma
|
1702001031WL023113
|
Shardha Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ShardhaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
ATER
|
MP-02-001-031-005/1412
(LAWAN)
|
1702001031NRG24270220240653788
|
01/03/2024
|
Virendra Singh Narwariya
|
1702001031WL023113
|
Virendra Singh Narwariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
VirendraSinghNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
ATER
|
MP-02-001-031-005/1413
(LAWAN)
|
1702001031NRG24270220240653789
|
01/03/2024
|
Jhankoori
|
1702001031WL023113
|
Jhankoori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Jhankoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
ATER
|
MP-02-001-031-005/1414
(LAWAN)
|
1702001031NRG24270220240653790
|
01/03/2024
|
Neetu Rajak
|
1702001031WL023113
|
Neetu Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
NeetuRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
ATER
|
MP-02-001-031-005/1416
(LAWAN)
|
1702001031NRG24270220240653791
|
01/03/2024
|
Rajkumari
|
1702001031WL023113
|
Rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
ATER
|
MP-02-001-031-005/1417
(LAWAN)
|
1702001031NRG24270220240653792
|
01/03/2024
|
Rajpal Singh Narwariya
|
1702001031WL023113
|
Rajpal Singh Narwariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
RajpalSinghNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
ATER
|
MP-02-001-031-005/1418
(LAWAN)
|
1702001031NRG24270220240653793
|
01/03/2024
|
Devendra
|
1702001031WL023113
|
Devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
ATER
|
MP-02-001-031-005/1419
(LAWAN)
|
1702001031NRG24270220240653794
|
01/03/2024
|
Rajesh Shakya
|
1702001031WL023113
|
Rajesh Shakya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
RajeshShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
ATER
|
MP-02-001-031-005/1420
(LAWAN)
|
1702001031NRG24270220240653795
|
01/03/2024
|
Veer Singh
|
1702001031WL023113
|
Veer Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
ATER
|
MP-02-001-031-005/1423
(LAWAN)
|
1702001031NRG24270220240653796
|
01/03/2024
|
bebee
|
1702001031WL023113
|
bebee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
bebee
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
ATER
|
MP-02-001-031-005/1429
(LAWAN)
|
1702001031NRG24270220240653800
|
01/03/2024
|
Shripoojan
|
1702001031WL023113
|
Shripoojan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Shripoojan
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
ATER
|
MP-02-001-031-005/1430
(LAWAN)
|
1702001031NRG24270220240653801
|
01/03/2024
|
Pankaj Rajpoot
|
1702001031WL023113
|
Pankaj Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
PankajRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
ATER
|
MP-02-001-031-005/1431
(LAWAN)
|
1702001031NRG24270220240653802
|
01/03/2024
|
Aaryan Narwariya
|
1702001031WL023113
|
Aaryan Narwariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
AaryanNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
ATER
|
MP-02-001-031-005/1433
(LAWAN)
|
1702001031NRG24270220240653803
|
01/03/2024
|
satendra singh narwariya
|
1702001031WL023113
|
satendra singh narwariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
satendrasinghnarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
ATER
|
MP-02-001-031-005/1435
(LAWAN)
|
1702001031NRG24270220240653804
|
01/03/2024
|
Rahul Narwariya
|
1702001031WL023113
|
Rahul Narwariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
RahulNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
ATER
|
MP-02-001-031-005/1436
(LAWAN)
|
1702001031NRG24270220240653805
|
01/03/2024
|
Sonam Narwariya
|
1702001031WL023113
|
Sonam Narwariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SonamNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
ATER
|
MP-02-001-031-005/1437
(LAWAN)
|
1702001031NRG24270220240653806
|
01/03/2024
|
Shailendra Singh Narwariya
|
1702001031WL023113
|
Shailendra Singh Narwariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ShailendraSinghNarwariya
|
BANK OF INDIA(508505)
|
|
469
|
ATER
|
MP-02-001-031-005/1438
(LAWAN)
|
1702001031NRG24270220240653807
|
01/03/2024
|
Nikesh
|
1702001031WL023113
|
Nikesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Nikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
ATER
|
MP-02-001-031-005/1439
(LAWAN)
|
1702001031NRG24270220240653808
|
01/03/2024
|
Anjanee Devi
|
1702001031WL023113
|
Anjanee Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
AnjaneeDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
ATER
|
MP-02-001-031-005/1440
(LAWAN)
|
1702001031NRG24270220240653809
|
01/03/2024
|
Nitin Narwariya
|
1702001031WL023113
|
Nitin Narwariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
NitinNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
ATER
|
MP-02-001-031-005/1441
(LAWAN)
|
1702001031NRG24270220240653810
|
01/03/2024
|
Neeraj Narvariya
|
1702001031WL023113
|
Neeraj Narvariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
NeerajNarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
ATER
|
MP-02-001-031-005/1442
(LAWAN)
|
1702001031NRG24270220240653811
|
01/03/2024
|
Rohit Narwariya
|
1702001031WL023113
|
Rohit Narwariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
RohitNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
ATER
|
MP-02-001-031-005/1443
(LAWAN)
|
1702001031NRG24270220240653812
|
01/03/2024
|
Anil Narvariya
|
1702001031WL023113
|
Anil Narvariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
AnilNarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
ATER
|
MP-02-001-031-005/966
(LAWAN)
|
1702001031NRG24270220240653814
|
01/03/2024
|
kiran devi
|
1702001031WL023113
|
kiran devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
kirandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
ATER
|
MP-02-001-038-002/721
(BADAPURA)
|
1702001038NRG24010320240657401
|
01/03/2024
|
sunil khan
|
1702001038WL023220
|
sunil khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
sunilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
ATER
|
MP-02-001-038-002/722
(BADAPURA)
|
1702001038NRG24010320240657402
|
01/03/2024
|
Ram avtar singh
|
1702001038WL023220
|
Ram avtar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ramavtarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
ATER
|
MP-02-001-038-002/723
(BADAPURA)
|
1702001038NRG24010320240657403
|
01/03/2024
|
Ansh
|
1702001038WL023220
|
Ansh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
ATER
|
MP-02-001-045-001/882
(BALARPURA)
|
1702001045NRG24290220240656925
|
01/03/2024
|
Ramesh
|
1702001045WL023200
|
Ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
ATER
|
MP-02-001-045-001/882
(BALARPURA)
|
1702001045NRG24290220240656858
|
01/03/2024
|
Ramesh
|
1702001045WL023196
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
ATER
|
MP-02-001-045-001/883
(BALARPURA)
|
1702001045NRG24290220240656859
|
01/03/2024
|
Mohar Singh
|
1702001045WL023196
|
Mohar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
ATER
|
MP-02-001-045-001/883
(BALARPURA)
|
1702001045NRG24290220240656926
|
01/03/2024
|
Mohar Singh
|
1702001045WL023200
|
Mohar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
ATER
|
MP-02-001-045-001/888
(BALARPURA)
|
1702001045NRG24290220240656860
|
01/03/2024
|
Than Singh
|
1702001045WL023196
|
Than Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ThanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
ATER
|
MP-02-001-045-001/890
(BALARPURA)
|
1702001045NRG24290220240656861
|
01/03/2024
|
Geeta
|
1702001045WL023196
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
ATER
|
MP-02-001-045-001/890
(BALARPURA)
|
1702001045NRG24290220240656927
|
01/03/2024
|
Geeta
|
1702001045WL023200
|
Geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
ATER
|
MP-02-001-045-001/893
(BALARPURA)
|
1702001045NRG24290220240656928
|
01/03/2024
|
parimal Singh
|
1702001045WL023200
|
parimal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
parimalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
ATER
|
MP-02-001-045-001/893
(BALARPURA)
|
1702001045NRG24290220240656862
|
01/03/2024
|
parimal Singh
|
1702001045WL023196
|
parimal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
parimalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
ATER
|
MP-02-001-045-001/895
(BALARPURA)
|
1702001045NRG24290220240656863
|
01/03/2024
|
Suan Ali
|
1702001045WL023196
|
Suan Ali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SuanAli
|
UCO BANK(607066)
|
|
489
|
ATER
|
MP-02-001-045-001/895
(BALARPURA)
|
1702001045NRG24290220240656929
|
01/03/2024
|
Suan Ali
|
1702001045WL023200
|
Suan Ali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
SuanAli
|
UCO BANK(607066)
|
|
490
|
ATER
|
MP-02-001-045-001/900
(BALARPURA)
|
1702001045NRG24290220240656930
|
01/03/2024
|
Dharmendra
|
1702001045WL023200
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
ATER
|
MP-02-001-045-001/900
(BALARPURA)
|
1702001045NRG24290220240656864
|
01/03/2024
|
Dharmendra
|
1702001045WL023196
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
ATER
|
MP-02-001-045-001/903
(BALARPURA)
|
1702001045NRG24290220240656865
|
01/03/2024
|
Rajveer
|
1702001045WL023196
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
ATER
|
MP-02-001-045-001/903
(BALARPURA)
|
1702001045NRG24290220240656931
|
01/03/2024
|
Rajveer
|
1702001045WL023200
|
Rajveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
ATER
|
MP-02-001-045-001/905
(BALARPURA)
|
1702001045NRG24290220240656866
|
01/03/2024
|
Akash Singh
|
1702001045WL023196
|
Akash Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
ATER
|
MP-02-001-045-001/905
(BALARPURA)
|
1702001045NRG24290220240656932
|
01/03/2024
|
Akash Singh
|
1702001045WL023200
|
Akash Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
ATER
|
MP-02-001-045-001/907
(BALARPURA)
|
1702001045NRG24290220240656933
|
01/03/2024
|
Kalyan
|
1702001045WL023200
|
Kalyan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
ATER
|
MP-02-001-045-001/907
(BALARPURA)
|
1702001045NRG24290220240656867
|
01/03/2024
|
Kalyan
|
1702001045WL023196
|
Kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
ATER
|
MP-02-001-045-001/911
(BALARPURA)
|
1702001045NRG24290220240656868
|
01/03/2024
|
Ray Singh
|
1702001045WL023196
|
Ray Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
ATER
|
MP-02-001-045-001/911
(BALARPURA)
|
1702001045NRG24290220240656934
|
01/03/2024
|
Ray Singh
|
1702001045WL023200
|
Ray Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
ATER
|
MP-02-001-045-001/915
(BALARPURA)
|
1702001045NRG24290220240656935
|
01/03/2024
|
Usha Devi
|
1702001045WL023200
|
Usha Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
UshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
ATER
|
MP-02-001-045-001/915
(BALARPURA)
|
1702001045NRG24290220240656869
|
01/03/2024
|
Usha Devi
|
1702001045WL023196
|
Usha Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
UshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
ATER
|
MP-02-001-045-001/916
(BALARPURA)
|
1702001045NRG24290220240656870
|
01/03/2024
|
Vikash
|
1702001045WL023196
|
Vikash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
ATER
|
MP-02-001-045-001/916
(BALARPURA)
|
1702001045NRG24290220240656936
|
01/03/2024
|
Vikash
|
1702001045WL023200
|
Vikash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
ATER
|
MP-02-001-045-001/917
(BALARPURA)
|
1702001045NRG24290220240656937
|
01/03/2024
|
Satyapal Singh
|
1702001045WL023200
|
Satyapal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
SatyapalSingh
|
STATE BANK OF INDIA(508548)
|
|
505
|
ATER
|
MP-02-001-045-001/917
(BALARPURA)
|
1702001045NRG24290220240656871
|
01/03/2024
|
Satyapal Singh
|
1702001045WL023196
|
Satyapal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
SatyapalSingh
|
STATE BANK OF INDIA(508548)
|
|
506
|
ATER
|
MP-02-001-045-001/924
(BALARPURA)
|
1702001045NRG24290220240656875
|
01/03/2024
|
Deepti
|
1702001045WL023196
|
Deepti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Deepti
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
ATER
|
MP-02-001-045-001/924
(BALARPURA)
|
1702001045NRG24290220240656941
|
01/03/2024
|
Deepti
|
1702001045WL023200
|
Deepti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Deepti
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
ATER
|
MP-02-001-045-001/926
(BALARPURA)
|
1702001045NRG24290220240656942
|
01/03/2024
|
Nema
|
1702001045WL023200
|
Nema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Nema
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
ATER
|
MP-02-001-045-001/926
(BALARPURA)
|
1702001045NRG24290220240656876
|
01/03/2024
|
Nema
|
1702001045WL023196
|
Nema
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
Nema
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
ATER
|
MP-02-001-045-001/928
(BALARPURA)
|
1702001045NRG24290220240656878
|
01/03/2024
|
Omshree
|
1702001045WL023196
|
Omshree
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Omshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
ATER
|
MP-02-001-045-001/928
(BALARPURA)
|
1702001045NRG24290220240656943
|
01/03/2024
|
Omshree
|
1702001045WL023200
|
Omshree
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Omshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
ATER
|
MP-02-001-045-001/935
(BALARPURA)
|
1702001045NRG24290220240656945
|
01/03/2024
|
Mukesh Singh
|
1702001045WL023200
|
Mukesh Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
ATER
|
MP-02-001-045-001/935
(BALARPURA)
|
1702001045NRG24290220240656880
|
01/03/2024
|
Mukesh Singh
|
1702001045WL023196
|
Mukesh Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476529419
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
ATER
|
MP-02-001-045-001/937
(BALARPURA)
|
1702001045NRG24290220240656881
|
01/03/2024
|
Ajay Singh
|
1702001045WL023196
|
Ajay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
ATER
|
MP-02-001-045-001/937
(BALARPURA)
|
1702001045NRG24290220240656946
|
01/03/2024
|
Ajay Singh
|
1702001045WL023200
|
Ajay Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
ATER
|
MP-02-001-045-001/938
(BALARPURA)
|
1702001045NRG24290220240656947
|
01/03/2024
|
Maneesha
|
1702001045WL023200
|
Maneesha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
ATER
|
MP-02-001-045-001/938
(BALARPURA)
|
1702001045NRG24290220240656882
|
01/03/2024
|
Maneesha
|
1702001045WL023196
|
Maneesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
ATER
|
MP-02-001-065-001/238
(NAYAB)
|
1702001065NRG24280220240655102
|
01/03/2024
|
Rakesh singh
|
1702001065WL023148
|
Rakesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
519
|
ATER
|
MP-02-001-065-001/274-C
(NAYAB)
|
1702001065NRG24280220240655103
|
01/03/2024
|
Dharmvir Singh
|
1702001065WL023148
|
Dharmvir Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
DharmvirSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
ATER
|
MP-02-001-065-001/281
(NAYAB)
|
1702001065NRG24280220240655105
|
01/03/2024
|
VIKENDRASINGH
|
1702001065WL023148
|
VIKENDRASINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
VIKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
ATER
|
MP-02-001-069-002/546
(SURPURA)
|
1702001069NRG24280220240654719
|
01/03/2024
|
rama devi
|
1702001069WL023134
|
rama devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358241
|
358241
|
|
|
|
|
|
|
|
|
522
|
ATER
|
MP-02-001-001-001/1075
(KANERA)
|
1702001001NRG24290220240655165
|
01/03/2024
|
Jasamant
|
1702001001WL023150
|
Jasamant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Jasamant
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
ATER
|
MP-02-001-001-001/1076
(KANERA)
|
1702001001NRG24290220240655166
|
01/03/2024
|
Sonu
|
1702001001WL023150
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
ATER
|
MP-02-001-001-001/1077
(KANERA)
|
1702001001NRG24290220240655167
|
01/03/2024
|
Ramprakash
|
1702001001WL023150
|
Ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
ATER
|
MP-02-001-001-001/1078
(KANERA)
|
1702001001NRG24290220240655168
|
01/03/2024
|
Pujaram
|
1702001001WL023150
|
Pujaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Pujaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
ATER
|
MP-02-001-001-001/1079
(KANERA)
|
1702001001NRG24290220240655169
|
01/03/2024
|
Nagesh Singh
|
1702001001WL023150
|
Nagesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
NageshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
ATER
|
MP-02-001-001-001/1080
(KANERA)
|
1702001001NRG24290220240655170
|
01/03/2024
|
Gorav
|
1702001001WL023150
|
Gorav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
ATER
|
MP-02-001-001-001/1081
(KANERA)
|
1702001001NRG24290220240655171
|
01/03/2024
|
Arvind Kumar
|
1702001001WL023150
|
Arvind Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ArvindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
ATER
|
MP-02-001-001-001/1082
(KANERA)
|
1702001001NRG24290220240655172
|
01/03/2024
|
Dinesh
|
1702001001WL023150
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
ATER
|
MP-02-001-001-001/1083
(KANERA)
|
1702001001NRG24290220240655173
|
01/03/2024
|
Santosh
|
1702001001WL023150
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
ATER
|
MP-02-001-001-001/1084
(KANERA)
|
1702001001NRG24290220240655174
|
01/03/2024
|
Anil Sharma
|
1702001001WL023150
|
Anil Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
AnilSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
ATER
|
MP-02-001-001-001/1085
(KANERA)
|
1702001001NRG24290220240655175
|
01/03/2024
|
Girraj
|
1702001001WL023150
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
ATER
|
MP-02-001-001-001/1086
(KANERA)
|
1702001001NRG24290220240655176
|
01/03/2024
|
Mahendra Singh
|
1702001001WL023150
|
Mahendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
ATER
|
MP-02-001-001-001/1087
(KANERA)
|
1702001001NRG24290220240655177
|
01/03/2024
|
Brajkishor
|
1702001001WL023150
|
Brajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Brajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
ATER
|
MP-02-001-001-001/1089
(KANERA)
|
1702001001NRG24290220240655179
|
01/03/2024
|
Surendra Singh
|
1702001001WL023150
|
Surendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
ATER
|
MP-02-001-001-001/1091
(KANERA)
|
1702001001NRG24290220240655180
|
01/03/2024
|
Sonu Gurjar
|
1702001001WL023150
|
Sonu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SonuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
ATER
|
MP-02-001-001-001/1092
(KANERA)
|
1702001001NRG24290220240655181
|
01/03/2024
|
Shrikrishn
|
1702001001WL023150
|
Shrikrishn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Shrikrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
ATER
|
MP-02-001-001-001/1093
(KANERA)
|
1702001001NRG24290220240655182
|
01/03/2024
|
Bhagavanasinh
|
1702001001WL023150
|
Bhagavanasinh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Bhagavanasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
ATER
|
MP-02-001-001-001/1094
(KANERA)
|
1702001001NRG24290220240655183
|
01/03/2024
|
Vinod
|
1702001001WL023150
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
ATER
|
MP-02-001-001-001/123-B
(KANERA)
|
1702001001NRG24290220240655185
|
01/03/2024
|
Mukesh
|
1702001001WL023150
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
ATER
|
MP-02-001-001-001/798
(KANERA)
|
1702001001NRG24290220240655192
|
01/03/2024
|
Rajveer
|
1702001001WL023150
|
Rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
ATER
|
MP-02-001-001-001/873
(KANERA)
|
1702001001NRG24290220240655194
|
01/03/2024
|
Mansharam
|
1702001001WL023150
|
Mansharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
ATER
|
MP-02-001-008-002/120
(SAURA)
|
1702001008NRG24270220240653477
|
01/03/2024
|
Anil
|
1702001008WL023107
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
ATER
|
MP-02-001-008-002/175-B
(SAURA)
|
1702001008NRG24270220240653479
|
01/03/2024
|
Rashami
|
1702001008WL023107
|
Rashami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rashami
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
ATER
|
MP-02-001-008-002/175-C
(SAURA)
|
1702001008NRG24270220240653480
|
01/03/2024
|
Janki Devi
|
1702001008WL023107
|
Janki Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
JankiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
ATER
|
MP-02-001-008-002/176-B
(SAURA)
|
1702001008NRG24270220240653482
|
01/03/2024
|
Reeta devi
|
1702001008WL023107
|
Reeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Reetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
ATER
|
MP-02-001-008-002/176-C
(SAURA)
|
1702001008NRG24270220240653483
|
01/03/2024
|
Ramsaheli
|
1702001008WL023107
|
Ramsaheli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ramsaheli
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
ATER
|
MP-02-001-008-002/221-A
(SAURA)
|
1702001008NRG24270220240653485
|
01/03/2024
|
Paramvir
|
1702001008WL023107
|
Paramvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Paramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
ATER
|
MP-02-001-008-002/221-B
(SAURA)
|
1702001008NRG24270220240653486
|
01/03/2024
|
Ramlali
|
1702001008WL023107
|
Ramlali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ramlali
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
ATER
|
MP-02-001-008-002/224-A
(SAURA)
|
1702001008NRG24270220240653487
|
01/03/2024
|
Babaloo
|
1702001008WL023107
|
Babaloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Babaloo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
551
|
ATER
|
MP-02-001-008-002/224-B
(SAURA)
|
1702001008NRG24270220240653488
|
01/03/2024
|
Radha
|
1702001008WL023107
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
ATER
|
MP-02-001-008-002/224-C
(SAURA)
|
1702001008NRG24270220240653489
|
01/03/2024
|
Anita
|
1702001008WL023107
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
ATER
|
MP-02-001-008-002/226
(SAURA)
|
1702001008NRG24270220240653490
|
01/03/2024
|
Kaliyan
|
1702001008WL023107
|
Kaliyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
ATER
|
MP-02-001-008-002/239-B
(SAURA)
|
1702001008NRG24270220240653493
|
01/03/2024
|
Ramkishor
|
1702001008WL023107
|
Ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
ATER
|
MP-02-001-008-002/247-B
(SAURA)
|
1702001008NRG24270220240653495
|
01/03/2024
|
Sushila devi
|
1702001008WL023107
|
Sushila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sushiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
ATER
|
MP-02-001-008-002/250-A
(SAURA)
|
1702001008NRG24270220240653496
|
01/03/2024
|
Shivmohan
|
1702001008WL023107
|
Shivmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Shivmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
ATER
|
MP-02-001-008-002/250-B
(SAURA)
|
1702001008NRG24270220240653497
|
01/03/2024
|
Hema kumari
|
1702001008WL023107
|
Hema kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Hemakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
ATER
|
MP-02-001-008-002/250-C
(SAURA)
|
1702001008NRG24270220240653498
|
01/03/2024
|
Meera devi
|
1702001008WL023107
|
Meera devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
ATER
|
MP-02-001-008-002/250-D
(SAURA)
|
1702001008NRG24270220240653499
|
01/03/2024
|
Chameli
|
1702001008WL023107
|
Chameli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Chameli
|
BANK OF INDIA(508505)
|
|
560
|
ATER
|
MP-02-001-008-002/252-A
(SAURA)
|
1702001008NRG24270220240653500
|
01/03/2024
|
Chandan singh
|
1702001008WL023107
|
Chandan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
ATER
|
MP-02-001-008-002/252-B
(SAURA)
|
1702001008NRG24270220240653501
|
01/03/2024
|
Mohar singh
|
1702001008WL023107
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
ATER
|
MP-02-001-008-002/252-C
(SAURA)
|
1702001008NRG24270220240653502
|
01/03/2024
|
Vimala devi
|
1702001008WL023107
|
Vimala devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Vimaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
ATER
|
MP-02-001-008-002/277-A
(SAURA)
|
1702001008NRG24270220240653507
|
01/03/2024
|
Sunil kumar
|
1702001008WL023107
|
Sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
ATER
|
MP-02-001-008-002/291-B
(SAURA)
|
1702001008NRG24270220240653508
|
01/03/2024
|
Jitendra singh
|
1702001008WL023107
|
Jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
ATER
|
MP-02-001-008-002/299-C
(SAURA)
|
1702001008NRG24270220240653509
|
01/03/2024
|
Umakanti
|
1702001008WL023107
|
Umakanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Umakanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
ATER
|
MP-02-001-008-002/302-A
(SAURA)
|
1702001008NRG24270220240653510
|
01/03/2024
|
Anju kumari
|
1702001008WL023107
|
Anju kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Anjukumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
ATER
|
MP-02-001-008-002/314-C
(SAURA)
|
1702001008NRG24270220240653516
|
01/03/2024
|
Kaliyan singh
|
1702001008WL023107
|
Kaliyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Kaliyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
ATER
|
MP-02-001-008-002/314-D
(SAURA)
|
1702001008NRG24270220240653517
|
01/03/2024
|
Guddi devi
|
1702001008WL023107
|
Guddi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
ATER
|
MP-02-001-008-002/322
(SAURA)
|
1702001008NRG24270220240653518
|
01/03/2024
|
Varsha devi
|
1702001008WL023107
|
Varsha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Varshadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
ATER
|
MP-02-001-008-002/35-B
(SAURA)
|
1702001008NRG24270220240653519
|
01/03/2024
|
Kumari krishana
|
1702001008WL023107
|
Kumari krishana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Kumarikrishana
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
ATER
|
MP-02-001-008-002/456
(SAURA)
|
1702001008NRG24270220240653520
|
01/03/2024
|
Sulekha
|
1702001008WL023107
|
Sulekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
ATER
|
MP-02-001-008-002/457
(SAURA)
|
1702001008NRG24270220240653521
|
01/03/2024
|
Meera Devi
|
1702001008WL023107
|
Meera Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
MeeraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
ATER
|
MP-02-001-008-002/458
(SAURA)
|
1702001008NRG24270220240653522
|
01/03/2024
|
Ramlal
|
1702001008WL023107
|
Ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
ATER
|
MP-02-001-008-002/459
(SAURA)
|
1702001008NRG24270220240653523
|
01/03/2024
|
Poonam
|
1702001008WL023107
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
ATER
|
MP-02-001-008-002/460
(SAURA)
|
1702001008NRG24270220240653524
|
01/03/2024
|
Margshri
|
1702001008WL023107
|
Margshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Margshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
ATER
|
MP-02-001-008-002/461
(SAURA)
|
1702001008NRG24270220240653525
|
01/03/2024
|
Shivaram singh rajput
|
1702001008WL023107
|
Shivaram singh rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Shivaramsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
ATER
|
MP-02-001-008-002/462
(SAURA)
|
1702001008NRG24270220240653526
|
01/03/2024
|
Mathura prashad
|
1702001008WL023107
|
Mathura prashad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Mathuraprashad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
ATER
|
MP-02-001-008-002/463
(SAURA)
|
1702001008NRG24270220240653527
|
01/03/2024
|
Dhara singh
|
1702001008WL023107
|
Dhara singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
ATER
|
MP-02-001-008-002/464
(SAURA)
|
1702001008NRG24270220240653528
|
01/03/2024
|
Mamata
|
1702001008WL023107
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
ATER
|
MP-02-001-008-002/465
(SAURA)
|
1702001008NRG24270220240653529
|
01/03/2024
|
Seema
|
1702001008WL023107
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
ATER
|
MP-02-001-008-002/466
(SAURA)
|
1702001008NRG24270220240653530
|
01/03/2024
|
Radhamohan
|
1702001008WL023107
|
Radhamohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Radhamohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
ATER
|
MP-02-001-008-002/467
(SAURA)
|
1702001008NRG24270220240653531
|
01/03/2024
|
Brajesh
|
1702001008WL023107
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
ATER
|
MP-02-001-008-002/467-A
(SAURA)
|
1702001008NRG24270220240653532
|
01/03/2024
|
Laxmi
|
1702001008WL023107
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
ATER
|
MP-02-001-008-002/469
(SAURA)
|
1702001008NRG24270220240653533
|
01/03/2024
|
Rambhagat
|
1702001008WL023107
|
Rambhagat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rambhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
ATER
|
MP-02-001-008-002/470
(SAURA)
|
1702001008NRG24270220240653534
|
01/03/2024
|
Harvilash
|
1702001008WL023107
|
Harvilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Harvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
ATER
|
MP-02-001-008-002/471
(SAURA)
|
1702001008NRG24270220240653535
|
01/03/2024
|
Meghnath singh rajput
|
1702001008WL023107
|
Meghnath singh rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Meghnathsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
ATER
|
MP-02-001-008-002/472
(SAURA)
|
1702001008NRG24270220240653536
|
01/03/2024
|
Sundar singh
|
1702001008WL023107
|
Sundar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
ATER
|
MP-02-001-008-002/473
(SAURA)
|
1702001008NRG24270220240653537
|
01/03/2024
|
Shankar singh
|
1702001008WL023107
|
Shankar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Shankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
ATER
|
MP-02-001-008-002/474
(SAURA)
|
1702001008NRG24270220240653538
|
01/03/2024
|
Balbir singh
|
1702001008WL023107
|
Balbir singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Balbirsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
590
|
ATER
|
MP-02-001-008-002/475
(SAURA)
|
1702001008NRG24270220240653539
|
01/03/2024
|
Geeta devi
|
1702001008WL023107
|
Geeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
ATER
|
MP-02-001-008-002/476
(SAURA)
|
1702001008NRG24270220240653540
|
01/03/2024
|
Shakuntla
|
1702001008WL023107
|
Shakuntla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Shakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
ATER
|
MP-02-001-008-002/478
(SAURA)
|
1702001008NRG24270220240653542
|
01/03/2024
|
Mansharam
|
1702001008WL023107
|
Mansharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
ATER
|
MP-02-001-008-002/478-A
(SAURA)
|
1702001008NRG24270220240653543
|
01/03/2024
|
Neelu devi
|
1702001008WL023107
|
Neelu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Neeludevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
ATER
|
MP-02-001-008-002/481
(SAURA)
|
1702001008NRG24270220240653546
|
01/03/2024
|
Shiva
|
1702001008WL023107
|
Shiva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
ATER
|
MP-02-001-008-002/72-A
(SAURA)
|
1702001008NRG24270220240653547
|
01/03/2024
|
Ramnivas
|
1702001008WL023107
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
ATER
|
MP-02-001-008-002/72-B
(SAURA)
|
1702001008NRG24270220240653548
|
01/03/2024
|
Sanju singh rajpoot
|
1702001008WL023107
|
Sanju singh rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sanjusinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
ATER
|
MP-02-001-008-002/72-C
(SAURA)
|
1702001008NRG24270220240653549
|
01/03/2024
|
Somwati
|
1702001008WL023107
|
Somwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Somwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
ATER
|
MP-02-001-008-002/73-A
(SAURA)
|
1702001008NRG24270220240653550
|
01/03/2024
|
Govardhan
|
1702001008WL023107
|
Govardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
ATER
|
MP-02-001-008-002/75-A
(SAURA)
|
1702001008NRG24270220240653551
|
01/03/2024
|
Rani
|
1702001008WL023107
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
ATER
|
MP-02-001-008-002/90
(SAURA)
|
1702001008NRG24270220240653553
|
01/03/2024
|
Kok Singh
|
1702001008WL023107
|
Kok Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
KokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
ATER
|
MP-02-001-008-002/90-A
(SAURA)
|
1702001008NRG24270220240653554
|
01/03/2024
|
Arti
|
1702001008WL023107
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
ATER
|
MP-02-001-008-002/90-B
(SAURA)
|
1702001008NRG24270220240653555
|
01/03/2024
|
Shanti devi
|
1702001008WL023107
|
Shanti devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Shantidevi
|
STATE BANK OF INDIA(508548)
|
|
603
|
ATER
|
MP-02-001-008-002/90-C
(SAURA)
|
1702001008NRG24270220240653556
|
01/03/2024
|
Prancipal
|
1702001008WL023107
|
Prancipal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Prancipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
ATER
|
MP-02-001-008-002/94-A
(SAURA)
|
1702001008NRG24270220240653557
|
01/03/2024
|
Sandeep singh
|
1702001008WL023107
|
Sandeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
ATER
|
MP-02-001-008-002/96-A
(SAURA)
|
1702001008NRG24270220240653558
|
01/03/2024
|
Guddi devi
|
1702001008WL023107
|
Guddi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Guddidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
606
|
ATER
|
MP-02-001-008-002/96-B
(SAURA)
|
1702001008NRG24270220240653559
|
01/03/2024
|
Ranjeet
|
1702001008WL023107
|
Ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ranjeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
607
|
ATER
|
MP-02-001-008-002/98-A
(SAURA)
|
1702001008NRG24270220240653560
|
01/03/2024
|
Malti
|
1702001008WL023107
|
Malti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
ATER
|
MP-02-001-008-002/99-C
(SAURA)
|
1702001008NRG24270220240653561
|
01/03/2024
|
Rajaveti
|
1702001008WL023107
|
Rajaveti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rajaveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
ATER
|
MP-02-001-013-001/528
(MAGHERA)
|
1702001013NRG24280220240654381
|
01/03/2024
|
meera devi
|
1702001013WL023127
|
meera devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
ATER
|
MP-02-001-013-001/581
(MAGHERA)
|
1702001013NRG24280220240654382
|
01/03/2024
|
Chandraveer
|
1702001013WL023127
|
Chandraveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Chandraveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
ATER
|
MP-02-001-013-001/588
(MAGHERA)
|
1702001013NRG24280220240654383
|
01/03/2024
|
Mina
|
1702001013WL023127
|
Mina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Mina
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
ATER
|
MP-02-001-013-001/589
(MAGHERA)
|
1702001013NRG24280220240654384
|
01/03/2024
|
Satyendr singh
|
1702001013WL023127
|
Satyendr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Satyendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
ATER
|
MP-02-001-013-001/78
(MAGHERA)
|
1702001013NRG24280220240654385
|
01/03/2024
|
vanita
|
1702001013WL023127
|
vanita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
vanita
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
ATER
|
MP-02-001-014-001/1085
(KISUPURA)
|
1702001014NRG24290220240656711
|
01/03/2024
|
Reeta devi
|
1702001014WL023194
|
Reeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Reetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
ATER
|
MP-02-001-014-001/1204
(KISUPURA)
|
1702001014NRG24290220240656734
|
01/03/2024
|
Hari Kumar Singh
|
1702001014WL023194
|
Hari Kumar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
HariKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
ATER
|
MP-02-001-014-001/1221
(KISUPURA)
|
1702001014NRG24290220240656739
|
01/03/2024
|
Yogesh Singh
|
1702001014WL023194
|
Yogesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
YogeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
ATER
|
MP-02-001-014-001/1260
(KISUPURA)
|
1702001014NRG24290220240656741
|
01/03/2024
|
Neeraj
|
1702001014WL023194
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
ATER
|
MP-02-001-014-001/1285
(KISUPURA)
|
1702001014NRG24290220240656745
|
01/03/2024
|
Mahendra Palsingh
|
1702001014WL023194
|
Mahendra Palsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
MahendraPalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
ATER
|
MP-02-001-014-001/180-A
(KISUPURA)
|
1702001014NRG24290220240656787
|
01/03/2024
|
Sushila devi
|
1702001014WL023194
|
Sushila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sushiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
ATER
|
MP-02-001-014-001/180-C
(KISUPURA)
|
1702001014NRG24290220240656788
|
01/03/2024
|
Ritik bhadouria
|
1702001014WL023194
|
Ritik bhadouria
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ritikbhadouria
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
ATER
|
MP-02-001-014-001/180-D
(KISUPURA)
|
1702001014NRG24290220240656789
|
01/03/2024
|
Pahalavan singh
|
1702001014WL023194
|
Pahalavan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Pahalavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
ATER
|
MP-02-001-014-001/886
(KISUPURA)
|
1702001014NRG24290220240656797
|
01/03/2024
|
gaurav
|
1702001014WL023194
|
gaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
ATER
|
MP-02-001-014-001/918
(KISUPURA)
|
1702001014NRG24290220240656798
|
01/03/2024
|
satybhama
|
1702001014WL023194
|
satybhama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
satybhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
ATER
|
MP-02-001-014-001/919
(KISUPURA)
|
1702001014NRG24290220240656799
|
01/03/2024
|
devesh singh bhadouriya
|
1702001014WL023194
|
devesh singh bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
deveshsinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
ATER
|
MP-02-001-014-002/1244
(KISUPURA)
|
1702001014NRG24290220240656810
|
01/03/2024
|
Munendra singh
|
1702001014WL023194
|
Munendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Munendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
ATER
|
MP-02-001-014-002/1245
(KISUPURA)
|
1702001014NRG24290220240656811
|
01/03/2024
|
Vinita
|
1702001014WL023194
|
Vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
ATER
|
MP-02-001-014-002/1251
(KISUPURA)
|
1702001014NRG24290220240656812
|
01/03/2024
|
Shailendra singh bhadoriya
|
1702001014WL023194
|
Shailendra singh bhadoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Shailendrasinghbhadoriya
|
STATE BANK OF INDIA(508548)
|
|
628
|
ATER
|
MP-02-001-014-002/1252
(KISUPURA)
|
1702001014NRG24290220240656813
|
01/03/2024
|
Abhay singh
|
1702001014WL023194
|
Abhay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Abhaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
ATER
|
MP-02-001-014-002/1264
(KISUPURA)
|
1702001014NRG24290220240656816
|
01/03/2024
|
Sandeep
|
1702001014WL023194
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
ATER
|
MP-02-001-014-002/1265
(KISUPURA)
|
1702001014NRG24290220240656817
|
01/03/2024
|
Megha Kumari
|
1702001014WL023194
|
Megha Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
MeghaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
ATER
|
MP-02-001-014-002/1267
(KISUPURA)
|
1702001014NRG24290220240656818
|
01/03/2024
|
Amit
|
1702001014WL023194
|
Amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
ATER
|
MP-02-001-014-002/1268
(KISUPURA)
|
1702001014NRG24290220240656819
|
01/03/2024
|
Sapna
|
1702001014WL023194
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
ATER
|
MP-02-001-014-002/843
(KISUPURA)
|
1702001014NRG24290220240656820
|
01/03/2024
|
vimlesh
|
1702001014WL023194
|
vimlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
vimlesh
|
UCO BANK(607066)
|
|
634
|
ATER
|
MP-02-001-014-002/848
(KISUPURA)
|
1702001014NRG24290220240656821
|
01/03/2024
|
uday singh
|
1702001014WL023194
|
uday singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
udaysingh
|
UCO BANK(607066)
|
|
635
|
ATER
|
MP-02-001-014-002/849
(KISUPURA)
|
1702001014NRG24290220240656822
|
01/03/2024
|
manoj
|
1702001014WL023194
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
636
|
ATER
|
MP-02-001-014-002/860
(KISUPURA)
|
1702001014NRG24290220240656823
|
01/03/2024
|
Radha
|
1702001014WL023194
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
637
|
ATER
|
MP-02-001-014-002/862
(KISUPURA)
|
1702001014NRG24290220240656824
|
01/03/2024
|
Shyama devi
|
1702001014WL023194
|
Shyama devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Shyamadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
ATER
|
MP-02-001-014-002/865
(KISUPURA)
|
1702001014NRG24290220240656825
|
01/03/2024
|
Pintu
|
1702001014WL023194
|
Pintu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
ATER
|
MP-02-001-014-002/867
(KISUPURA)
|
1702001014NRG24290220240656826
|
01/03/2024
|
Veer singh
|
1702001014WL023194
|
Veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
ATER
|
MP-02-001-014-002/870
(KISUPURA)
|
1702001014NRG24290220240656827
|
01/03/2024
|
Sachin
|
1702001014WL023194
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
ATER
|
MP-02-001-031-005/965
(LAWAN)
|
1702001031NRG24270220240653813
|
01/03/2024
|
preeti narvaria
|
1702001031WL023113
|
preeti narvaria
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
preetinarvaria
|
INDIAN OVERSEAS BANK(508541)
|
|
642
|
ATER
|
MP-02-001-031-005/994
(LAWAN)
|
1702001031NRG24270220240653815
|
01/03/2024
|
JAIVEER SINGH
|
1702001031WL023113
|
JAIVEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
JAIVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
ATER
|
MP-02-001-038-002/534
(BADAPURA)
|
1702001038NRG24010320240657394
|
01/03/2024
|
sangam
|
1702001038WL023220
|
sangam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
sangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
ATER
|
MP-02-001-058-001/1173
(RAMA)
|
1702001058NRG24290220240655545
|
01/03/2024
|
kiran devi
|
1702001058WL023162
|
kiran devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
kirandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
ATER
|
MP-02-001-058-001/1175
(RAMA)
|
1702001058NRG24290220240655546
|
01/03/2024
|
rani devi
|
1702001058WL023162
|
rani devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ranidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
ATER
|
MP-02-001-058-001/1176
(RAMA)
|
1702001058NRG24290220240655547
|
01/03/2024
|
Sourab yadav
|
1702001058WL023162
|
Sourab yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sourabyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
ATER
|
MP-02-001-058-001/1181
(RAMA)
|
1702001058NRG24290220240655548
|
01/03/2024
|
Malla devi
|
1702001058WL023162
|
Malla devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Malladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
ATER
|
MP-02-001-058-001/1187
(RAMA)
|
1702001058NRG24290220240655549
|
01/03/2024
|
Greesh kumari
|
1702001058WL023162
|
Greesh kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Greeshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
ATER
|
MP-02-001-058-001/1188
(RAMA)
|
1702001058NRG24290220240655550
|
01/03/2024
|
Rajeev
|
1702001058WL023162
|
Rajeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
ATER
|
MP-02-001-058-001/1193
(RAMA)
|
1702001058NRG24290220240655551
|
01/03/2024
|
Ram kishor
|
1702001058WL023162
|
Ram kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
ATER
|
MP-02-001-058-001/1195
(RAMA)
|
1702001058NRG24290220240655552
|
01/03/2024
|
rajni devi
|
1702001058WL023162
|
rajni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
rajnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
ATER
|
MP-02-001-058-001/1196
(RAMA)
|
1702001058NRG24290220240655553
|
01/03/2024
|
deepu
|
1702001058WL023162
|
deepu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
ATER
|
MP-02-001-058-001/1200
(RAMA)
|
1702001058NRG24290220240655554
|
01/03/2024
|
kalyan singh yadav
|
1702001058WL023162
|
kalyan singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
kalyansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
ATER
|
MP-02-001-058-001/1202
(RAMA)
|
1702001058NRG24290220240655555
|
01/03/2024
|
ramveer
|
1702001058WL023162
|
ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
ATER
|
MP-02-001-058-001/1206
(RAMA)
|
1702001058NRG24290220240655556
|
01/03/2024
|
ramdatt
|
1702001058WL023162
|
ramdatt
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ramdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
ATER
|
MP-02-001-058-001/1207
(RAMA)
|
1702001058NRG24290220240655557
|
01/03/2024
|
shanti devi
|
1702001058WL023162
|
shanti devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
shantidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
ATER
|
MP-02-001-058-001/1217
(RAMA)
|
1702001058NRG24290220240655558
|
01/03/2024
|
sandip kumar
|
1702001058WL023162
|
sandip kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
sandipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
ATER
|
MP-02-001-058-001/1218
(RAMA)
|
1702001058NRG24290220240655559
|
01/03/2024
|
radha
|
1702001058WL023162
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
ATER
|
MP-02-001-058-001/1219
(RAMA)
|
1702001058NRG24290220240655560
|
01/03/2024
|
Reena devi
|
1702001058WL023162
|
Reena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
ATER
|
MP-02-001-058-001/1223
(RAMA)
|
1702001058NRG24290220240655561
|
01/03/2024
|
Preeti yadav
|
1702001058WL023162
|
Preeti yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Preetiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
ATER
|
MP-02-001-058-001/1224
(RAMA)
|
1702001058NRG24290220240655562
|
01/03/2024
|
Pramod gopi
|
1702001058WL023162
|
Pramod gopi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Pramodgopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
ATER
|
MP-02-001-058-001/1227
(RAMA)
|
1702001058NRG24290220240655563
|
01/03/2024
|
shyama
|
1702001058WL023162
|
shyama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
shyama
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
ATER
|
MP-02-001-058-001/1231
(RAMA)
|
1702001058NRG24290220240655564
|
01/03/2024
|
kapil
|
1702001058WL023162
|
kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
ATER
|
MP-02-001-058-001/1232
(RAMA)
|
1702001058NRG24290220240655565
|
01/03/2024
|
seenu devi
|
1702001058WL023162
|
seenu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
seenudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
ATER
|
MP-02-001-058-001/1233
(RAMA)
|
1702001058NRG24290220240655566
|
01/03/2024
|
Gita devi
|
1702001058WL023162
|
Gita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Gitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
ATER
|
MP-02-001-058-001/1236
(RAMA)
|
1702001058NRG24290220240655567
|
01/03/2024
|
Ganga devi
|
1702001058WL023162
|
Ganga devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
ATER
|
MP-02-001-058-001/1240
(RAMA)
|
1702001058NRG24290220240655568
|
01/03/2024
|
Anandi
|
1702001058WL023162
|
Anandi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Anandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
ATER
|
MP-02-001-058-001/1245
(RAMA)
|
1702001058NRG24290220240655569
|
01/03/2024
|
Ramavir singh
|
1702001058WL023162
|
Ramavir singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ramavirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
ATER
|
MP-02-001-058-001/1248
(RAMA)
|
1702001058NRG24290220240655570
|
01/03/2024
|
radheshyam
|
1702001058WL023162
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
ATER
|
MP-02-001-058-001/1251
(RAMA)
|
1702001058NRG24290220240655571
|
01/03/2024
|
gandhi devi
|
1702001058WL023162
|
gandhi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
gandhidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
ATER
|
MP-02-001-058-001/1256
(RAMA)
|
1702001058NRG24290220240655572
|
01/03/2024
|
Munni
|
1702001058WL023162
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
ATER
|
MP-02-001-058-001/1257
(RAMA)
|
1702001058NRG24290220240655573
|
01/03/2024
|
reshma
|
1702001058WL023162
|
reshma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
ATER
|
MP-02-001-058-001/1258
(RAMA)
|
1702001058NRG24290220240655574
|
01/03/2024
|
rashmi
|
1702001058WL023162
|
rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
ATER
|
MP-02-001-058-001/1260
(RAMA)
|
1702001058NRG24290220240655575
|
01/03/2024
|
shokhi devi
|
1702001058WL023162
|
shokhi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
shokhidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
ATER
|
MP-02-001-058-001/1261
(RAMA)
|
1702001058NRG24290220240655576
|
01/03/2024
|
Govind singh
|
1702001058WL023162
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
ATER
|
MP-02-001-058-001/1264
(RAMA)
|
1702001058NRG24290220240655577
|
01/03/2024
|
janved singh
|
1702001058WL023162
|
janved singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
janvedsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
ATER
|
MP-02-001-058-001/1265
(RAMA)
|
1702001058NRG24290220240655578
|
01/03/2024
|
shreekrishn
|
1702001058WL023162
|
shreekrishn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
shreekrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
ATER
|
MP-02-001-058-001/1266
(RAMA)
|
1702001058NRG24290220240655579
|
01/03/2024
|
Chote singh yadav
|
1702001058WL023162
|
Chote singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Chotesinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
ATER
|
MP-02-001-058-001/1269
(RAMA)
|
1702001058NRG24290220240655580
|
01/03/2024
|
satyaprakash
|
1702001058WL023162
|
satyaprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
satyaprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
ATER
|
MP-02-001-058-001/1270
(RAMA)
|
1702001058NRG24290220240655581
|
01/03/2024
|
kushma
|
1702001058WL023162
|
kushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
ATER
|
MP-02-001-058-001/1271
(RAMA)
|
1702001058NRG24290220240655582
|
01/03/2024
|
kaptan singh
|
1702001058WL023162
|
kaptan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
kaptansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
ATER
|
MP-02-001-058-001/1272
(RAMA)
|
1702001058NRG24290220240655583
|
01/03/2024
|
bebi devi
|
1702001058WL023162
|
bebi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
bebidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
ATER
|
MP-02-001-058-001/1273
(RAMA)
|
1702001058NRG24290220240655584
|
01/03/2024
|
rajneesh
|
1702001058WL023162
|
rajneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
rajneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
ATER
|
MP-02-001-058-001/1275
(RAMA)
|
1702001058NRG24290220240655585
|
01/03/2024
|
jiledar singh
|
1702001058WL023162
|
jiledar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
jiledarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
ATER
|
MP-02-001-058-001/1277
(RAMA)
|
1702001058NRG24290220240655586
|
01/03/2024
|
jaydev yadav
|
1702001058WL023162
|
jaydev yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
jaydevyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
ATER
|
MP-02-001-058-001/1278
(RAMA)
|
1702001058NRG24290220240655587
|
01/03/2024
|
vishal singh
|
1702001058WL023162
|
vishal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
vishalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
ATER
|
MP-02-001-058-001/1279
(RAMA)
|
1702001058NRG24290220240655588
|
01/03/2024
|
shriniwas sharma
|
1702001058WL023162
|
shriniwas sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
shriniwassharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
ATER
|
MP-02-001-058-001/1311
(RAMA)
|
1702001058NRG24290220240655589
|
01/03/2024
|
poonam
|
1702001058WL023162
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
ATER
|
MP-02-001-058-001/1313
(RAMA)
|
1702001058NRG24290220240655590
|
01/03/2024
|
rani
|
1702001058WL023162
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
ATER
|
MP-02-001-058-001/1343
(RAMA)
|
1702001058NRG24290220240655591
|
01/03/2024
|
LAXMI DEVI
|
1702001058WL023162
|
LAXMI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
LAXMIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
ATER
|
MP-02-001-058-001/1349
(RAMA)
|
1702001058NRG24290220240655592
|
01/03/2024
|
REKHA YADAV
|
1702001058WL023162
|
REKHA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
REKHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
ATER
|
MP-02-001-058-001/1370
(RAMA)
|
1702001058NRG24290220240655593
|
01/03/2024
|
CHANDANI
|
1702001058WL023162
|
CHANDANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
CHANDANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
ATER
|
MP-02-001-058-001/1373
(RAMA)
|
1702001058NRG24290220240655594
|
01/03/2024
|
YADAVSHUKHVIRSINGH
|
1702001058WL023162
|
YADAVSHUKHVIRSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
YADAVSHUKHVIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
694
|
ATER
|
MP-02-001-058-001/1374
(RAMA)
|
1702001058NRG24290220240655595
|
01/03/2024
|
SURESHBHAI AMAR SINGH YADAV
|
1702001058WL023162
|
SURESHBHAI AMAR SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SURESHBHAIAMARSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
695
|
ATER
|
MP-02-001-058-001/1381
(RAMA)
|
1702001058NRG24290220240655596
|
01/03/2024
|
pradeep kumar
|
1702001058WL023162
|
pradeep kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
ATER
|
MP-02-001-058-001/1382
(RAMA)
|
1702001058NRG24290220240655597
|
01/03/2024
|
girraj sharma
|
1702001058WL023162
|
girraj sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
girrajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
ATER
|
MP-02-001-058-001/1389
(RAMA)
|
1702001058NRG24290220240655598
|
01/03/2024
|
Khushi yadav
|
1702001058WL023162
|
Khushi yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Khushiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
ATER
|
MP-02-001-058-001/1391
(RAMA)
|
1702001058NRG24290220240655599
|
01/03/2024
|
ahirvaran singh
|
1702001058WL023162
|
ahirvaran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ahirvaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
ATER
|
MP-02-001-058-001/1392
(RAMA)
|
1702001058NRG24290220240655600
|
01/03/2024
|
arju
|
1702001058WL023162
|
arju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
arju
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
ATER
|
MP-02-001-058-001/1406
(RAMA)
|
1702001058NRG24290220240655601
|
01/03/2024
|
manoj
|
1702001058WL023162
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
ATER
|
MP-02-001-058-001/1408
(RAMA)
|
1702001058NRG24290220240655602
|
01/03/2024
|
raju
|
1702001058WL023162
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
raju
|
CANARA BANK(508532)
|
|
702
|
ATER
|
MP-02-001-065-001/501
(NAYAB)
|
1702001065NRG24280220240655107
|
01/03/2024
|
Savita
|
1702001065WL023148
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
ATER
|
MP-02-001-065-001/502
(NAYAB)
|
1702001065NRG24280220240655108
|
01/03/2024
|
Pooja
|
1702001065WL023148
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
ATER
|
MP-02-001-065-001/503
(NAYAB)
|
1702001065NRG24280220240655109
|
01/03/2024
|
Chandra Singh
|
1702001065WL023148
|
Chandra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ChandraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
ATER
|
MP-02-001-065-001/504
(NAYAB)
|
1702001065NRG24280220240655110
|
01/03/2024
|
Vijay
|
1702001065WL023148
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
ATER
|
MP-02-001-065-001/505
(NAYAB)
|
1702001065NRG24280220240655111
|
01/03/2024
|
Arti
|
1702001065WL023148
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
ATER
|
MP-02-001-065-001/506
(NAYAB)
|
1702001065NRG24280220240655112
|
01/03/2024
|
Praveen
|
1702001065WL023148
|
Praveen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
ATER
|
MP-02-001-065-001/507
(NAYAB)
|
1702001065NRG24280220240655113
|
01/03/2024
|
Sarvesh
|
1702001065WL023148
|
Sarvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
ATER
|
MP-02-001-065-001/508
(NAYAB)
|
1702001065NRG24280220240655114
|
01/03/2024
|
Sanjoo Singh
|
1702001065WL023148
|
Sanjoo Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SanjooSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
ATER
|
MP-02-001-065-001/509
(NAYAB)
|
1702001065NRG24280220240655115
|
01/03/2024
|
Mallo Devi
|
1702001065WL023148
|
Mallo Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
MalloDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
ATER
|
MP-02-001-065-001/511
(NAYAB)
|
1702001065NRG24280220240655116
|
01/03/2024
|
Kamla Bai
|
1702001065WL023148
|
Kamla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
ATER
|
MP-02-001-065-001/512
(NAYAB)
|
1702001065NRG24280220240655117
|
01/03/2024
|
Premvati
|
1702001065WL023148
|
Premvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
ATER
|
MP-02-001-065-001/513
(NAYAB)
|
1702001065NRG24280220240655118
|
01/03/2024
|
Rahul Narwariya
|
1702001065WL023148
|
Rahul Narwariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
RahulNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
ATER
|
MP-02-001-065-001/514
(NAYAB)
|
1702001065NRG24280220240655119
|
01/03/2024
|
Mamta
|
1702001065WL023148
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
ATER
|
MP-02-001-065-001/515
(NAYAB)
|
1702001065NRG24280220240655120
|
01/03/2024
|
Jeenu
|
1702001065WL023148
|
Jeenu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Jeenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
ATER
|
MP-02-001-065-001/516
(NAYAB)
|
1702001065NRG24280220240655121
|
01/03/2024
|
Parvati
|
1702001065WL023148
|
Parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
ATER
|
MP-02-001-065-001/517
(NAYAB)
|
1702001065NRG24280220240655122
|
01/03/2024
|
Vivek Singh Narwariya
|
1702001065WL023148
|
Vivek Singh Narwariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
VivekSinghNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
ATER
|
MP-02-001-065-001/518
(NAYAB)
|
1702001065NRG24280220240655123
|
01/03/2024
|
Saraswati Jatav
|
1702001065WL023148
|
Saraswati Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SaraswatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
ATER
|
MP-02-001-065-001/519
(NAYAB)
|
1702001065NRG24280220240655124
|
01/03/2024
|
Ramkumar Singh
|
1702001065WL023148
|
Ramkumar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
RamkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
ATER
|
MP-02-001-065-001/520
(NAYAB)
|
1702001065NRG24280220240655125
|
01/03/2024
|
Kunjbihari
|
1702001065WL023148
|
Kunjbihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Kunjbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
ATER
|
MP-02-001-065-001/521
(NAYAB)
|
1702001065NRG24280220240655126
|
01/03/2024
|
Reena
|
1702001065WL023148
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Reena
|
BANK OF BARODA(606985)
|
|
722
|
ATER
|
MP-02-001-065-001/522
(NAYAB)
|
1702001065NRG24280220240655127
|
01/03/2024
|
Asharam Uday
|
1702001065WL023148
|
Asharam Uday
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
AsharamUday
|
BANK OF INDIA(508505)
|
|
723
|
ATER
|
MP-02-001-065-001/523
(NAYAB)
|
1702001065NRG24280220240655128
|
01/03/2024
|
Rakhi Narwariya
|
1702001065WL023148
|
Rakhi Narwariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
RakhiNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
ATER
|
MP-02-001-065-001/524
(NAYAB)
|
1702001065NRG24280220240655129
|
01/03/2024
|
Punam
|
1702001065WL023148
|
Punam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
ATER
|
MP-02-001-065-001/525
(NAYAB)
|
1702001065NRG24280220240655130
|
01/03/2024
|
Javitri
|
1702001065WL023148
|
Javitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Javitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
ATER
|
MP-02-001-065-001/529
(NAYAB)
|
1702001065NRG24280220240655133
|
01/03/2024
|
Pradeep Narwariya
|
1702001065WL023148
|
Pradeep Narwariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
PradeepNarwariya
|
STATE BANK OF INDIA(508548)
|
|
727
|
ATER
|
MP-02-001-065-001/530
(NAYAB)
|
1702001065NRG24280220240655134
|
01/03/2024
|
Ramjilal
|
1702001065WL023148
|
Ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
728
|
ATER
|
MP-02-001-065-001/532
(NAYAB)
|
1702001065NRG24280220240655135
|
01/03/2024
|
Munnasingh
|
1702001065WL023148
|
Munnasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Munnasingh
|
STATE BANK OF INDIA(508548)
|
|
729
|
ATER
|
MP-02-001-065-001/536
(NAYAB)
|
1702001065NRG24280220240655136
|
01/03/2024
|
Tinku Singh
|
1702001065WL023148
|
Tinku Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
TinkuSingh
|
STATE BANK OF INDIA(508548)
|
|
730
|
ATER
|
MP-02-001-065-001/537
(NAYAB)
|
1702001065NRG24280220240655137
|
01/03/2024
|
Nirasha
|
1702001065WL023148
|
Nirasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Nirasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
731
|
ATER
|
MP-02-001-065-001/538
(NAYAB)
|
1702001065NRG24280220240655138
|
01/03/2024
|
Girija Singh
|
1702001065WL023148
|
Girija Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
GirijaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
ATER
|
MP-02-001-065-002/550
(NAYAB)
|
1702001065NRG24280220240655139
|
01/03/2024
|
Shyam Shri
|
1702001065WL023148
|
Shyam Shri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
ShyamShri
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
ATER
|
MP-02-001-065-002/551
(NAYAB)
|
1702001065NRG24280220240655140
|
01/03/2024
|
Indra Bati
|
1702001065WL023148
|
Indra Bati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
IndraBati
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
ATER
|
MP-02-001-065-002/552
(NAYAB)
|
1702001065NRG24280220240655141
|
01/03/2024
|
Jasmant Singh
|
1702001065WL023148
|
Jasmant Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
JasmantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
ATER
|
MP-02-001-065-002/553
(NAYAB)
|
1702001065NRG24280220240655142
|
01/03/2024
|
Kamal Kishor
|
1702001065WL023148
|
Kamal Kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
KamalKishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
ATER
|
MP-02-001-065-002/554
(NAYAB)
|
1702001065NRG24280220240655143
|
01/03/2024
|
Lokaman
|
1702001065WL023148
|
Lokaman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Lokaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
ATER
|
MP-02-001-065-002/555
(NAYAB)
|
1702001065NRG24280220240655144
|
01/03/2024
|
Saroj
|
1702001065WL023148
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
ATER
|
MP-02-001-065-002/556
(NAYAB)
|
1702001065NRG24280220240655145
|
01/03/2024
|
Madho Singh
|
1702001065WL023148
|
Madho Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
MadhoSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
ATER
|
MP-02-001-065-002/557
(NAYAB)
|
1702001065NRG24280220240655146
|
01/03/2024
|
Radha
|
1702001065WL023148
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
ATER
|
MP-02-001-065-002/558
(NAYAB)
|
1702001065NRG24280220240655147
|
01/03/2024
|
Rubby
|
1702001065WL023148
|
Rubby
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rubby
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
ATER
|
MP-02-001-065-002/561
(NAYAB)
|
1702001065NRG24280220240655148
|
01/03/2024
|
Varsha
|
1702001065WL023148
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
ATER
|
MP-02-001-065-002/562
(NAYAB)
|
1702001065NRG24280220240655149
|
01/03/2024
|
Sher Singh
|
1702001065WL023148
|
Sher Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
743
|
ATER
|
MP-02-001-065-002/563
(NAYAB)
|
1702001065NRG24280220240655150
|
01/03/2024
|
Meena
|
1702001065WL023148
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
744
|
ATER
|
MP-02-001-065-002/564
(NAYAB)
|
1702001065NRG24280220240655151
|
01/03/2024
|
Rekha
|
1702001065WL023148
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
745
|
ATER
|
MP-02-001-065-002/565
(NAYAB)
|
1702001065NRG24280220240655152
|
01/03/2024
|
Hargyan Singh
|
1702001065WL023148
|
Hargyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
HargyanSingh
|
STATE BANK OF INDIA(508548)
|
|
746
|
ATER
|
MP-02-001-065-002/566
(NAYAB)
|
1702001065NRG24280220240655153
|
01/03/2024
|
Satyabhan Singh
|
1702001065WL023148
|
Satyabhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
SatyabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
ATER
|
MP-02-001-065-002/567
(NAYAB)
|
1702001065NRG24280220240655154
|
01/03/2024
|
Balendra Singh Narwariya
|
1702001065WL023148
|
Balendra Singh Narwariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
BalendraSinghNarwariya
|
STATE BANK OF INDIA(508548)
|
|
748
|
ATER
|
MP-02-001-065-002/568
(NAYAB)
|
1702001065NRG24280220240655155
|
01/03/2024
|
Sanju
|
1702001065WL023148
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
ATER
|
MP-02-001-065-002/571
(NAYAB)
|
1702001065NRG24280220240655156
|
01/03/2024
|
Hakim Singh
|
1702001065WL023148
|
Hakim Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
750
|
ATER
|
MP-02-001-065-002/574
(NAYAB)
|
1702001065NRG24280220240655159
|
01/03/2024
|
Urvesh Singh
|
1702001065WL023148
|
Urvesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
UrveshSingh
|
STATE BANK OF INDIA(508548)
|
|
751
|
ATER
|
MP-02-001-069-001/476
(SURPURA)
|
1702001069NRG24280220240654700
|
01/03/2024
|
Sarvesh Kumar
|
1702001069WL023134
|
Sarvesh Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
SarveshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
ATER
|
MP-02-001-069-001/486
(SURPURA)
|
1702001069NRG24280220240654701
|
01/03/2024
|
Pushpendra
|
1702001069WL023134
|
Pushpendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
ATER
|
MP-02-001-069-001/531
(SURPURA)
|
1702001069NRG24280220240654702
|
01/03/2024
|
Aravind
|
1702001069WL023134
|
Aravind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
Aravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
754
|
ATER
|
MP-02-001-069-001/538
(SURPURA)
|
1702001069NRG24280220240654703
|
01/03/2024
|
bhanupratap
|
1702001069WL023134
|
bhanupratap
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
755
|
ATER
|
MP-02-001-069-001/539
(SURPURA)
|
1702001069NRG24280220240654704
|
01/03/2024
|
diksha kumari
|
1702001069WL023134
|
diksha kumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
dikshakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
756
|
ATER
|
MP-02-001-069-001/540
(SURPURA)
|
1702001069NRG24280220240654705
|
01/03/2024
|
shantee
|
1702001069WL023134
|
shantee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
shantee
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
ATER
|
MP-02-001-069-001/541
(SURPURA)
|
1702001069NRG24280220240654706
|
01/03/2024
|
jayveer
|
1702001069WL023134
|
jayveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
758
|
ATER
|
MP-02-001-069-001/542
(SURPURA)
|
1702001069NRG24280220240654707
|
01/03/2024
|
kiran sharma
|
1702001069WL023134
|
kiran sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
kiransharma
|
STATE BANK OF INDIA(508548)
|
|
759
|
ATER
|
MP-02-001-069-001/543
(SURPURA)
|
1702001069NRG24280220240654708
|
01/03/2024
|
bhanuprakash
|
1702001069WL023134
|
bhanuprakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
bhanuprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
ATER
|
MP-02-001-069-001/554
(SURPURA)
|
1702001069NRG24280220240654709
|
01/03/2024
|
bandna
|
1702001069WL023134
|
bandna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
bandna
|
UCO BANK(607066)
|
|
761
|
ATER
|
MP-02-001-069-001/555
(SURPURA)
|
1702001069NRG24280220240654710
|
01/03/2024
|
jitendra kumar
|
1702001069WL023134
|
jitendra kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
jitendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
762
|
ATER
|
MP-02-001-069-001/558
(SURPURA)
|
1702001069NRG24280220240654711
|
01/03/2024
|
satendra
|
1702001069WL023134
|
satendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
763
|
ATER
|
MP-02-001-069-001/559
(SURPURA)
|
1702001069NRG24280220240654712
|
01/03/2024
|
rajani
|
1702001069WL023134
|
rajani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
ATER
|
MP-02-001-069-001/560
(SURPURA)
|
1702001069NRG24280220240654713
|
01/03/2024
|
rama
|
1702001069WL023134
|
rama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
ATER
|
MP-02-001-069-001/561
(SURPURA)
|
1702001069NRG24280220240654714
|
01/03/2024
|
manorama
|
1702001069WL023134
|
manorama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
manorama
|
FINO PAYMENTS BANK LTD(608001)
|
|
766
|
ATER
|
MP-02-001-069-001/564
(SURPURA)
|
1702001069NRG24280220240654715
|
01/03/2024
|
girraj singh
|
1702001069WL023134
|
girraj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
ATER
|
MP-02-001-069-001/566
(SURPURA)
|
1702001069NRG24280220240654716
|
01/03/2024
|
LAXMIBAI
|
1702001069WL023134
|
LAXMIBAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
768
|
ATER
|
MP-02-001-076-001/481
(KHADIT)
|
1702001076NRG24280220240654760
|
01/03/2024
|
Girraj
|
1702001076WL023136
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
ATER
|
MP-02-001-076-001/482
(KHADIT)
|
1702001076NRG24280220240654761
|
01/03/2024
|
Ravinder singh
|
1702001076WL023136
|
Ravinder singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Ravindersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
ATER
|
MP-02-001-076-001/483
(KHADIT)
|
1702001076NRG24280220240654762
|
01/03/2024
|
Surendra
|
1702001076WL023136
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
771
|
ATER
|
MP-02-001-076-001/484
(KHADIT)
|
1702001076NRG24280220240654763
|
01/03/2024
|
Guddi
|
1702001076WL023136
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
ATER
|
MP-02-001-076-001/486
(KHADIT)
|
1702001076NRG24280220240654764
|
01/03/2024
|
Puja
|
1702001076WL023136
|
Puja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
773
|
ATER
|
MP-02-001-076-001/487
(KHADIT)
|
1702001076NRG24280220240654765
|
01/03/2024
|
urmila
|
1702001076WL023136
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
ATER
|
MP-02-001-076-001/488
(KHADIT)
|
1702001076NRG24280220240654766
|
01/03/2024
|
Nainsi
|
1702001076WL023136
|
Nainsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Nainsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331721
|
331721
|
|
|
|
|
|
|
|
|
775
|
ATER
|
MP-02-001-013-001/88
(MAGHERA)
|
1702001013NRG24280220240654386
|
01/03/2024
|
Bhupendra
|
1702001013WL023127
|
Bhupendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Bhupendra
|
UCO BANK(607066)
|
|
776
|
ATER
|
MP-02-001-014-001/1209
(KISUPURA)
|
1702001014NRG24290220240656736
|
01/03/2024
|
Gopal Singh
|
1702001014WL023194
|
Gopal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
ATER
|
MP-02-001-014-001/1344
(KISUPURA)
|
1702001014NRG24290220240656760
|
01/03/2024
|
Renu singh sengar
|
1702001014WL023194
|
Renu singh sengar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Renusinghsengar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
ATER
|
MP-02-001-014-001/1363
(KISUPURA)
|
1702001014NRG24290220240656770
|
01/03/2024
|
Harshali
|
1702001014WL023194
|
Harshali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Harshali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
ATER
|
MP-02-001-014-001/1370
(KISUPURA)
|
1702001014NRG24290220240656773
|
01/03/2024
|
Sachin singh
|
1702001014WL023194
|
Sachin singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sachinsingh
|
UCO BANK(607066)
|
|
780
|
ATER
|
MP-02-001-014-001/1383
(KISUPURA)
|
1702001014NRG24290220240656781
|
01/03/2024
|
achla jayant
|
1702001014WL023194
|
achla jayant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
achlajayant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
ATER
|
MP-02-001-030-001/37-D
(PIDORA)
|
1702001030NRG24290220240657001
|
01/03/2024
|
hema
|
1702001030WL023206
|
hema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
ATER
|
MP-02-001-030-001/48-D
(PIDORA)
|
1702001030NRG24290220240657005
|
01/03/2024
|
Suneeta
|
1702001030WL023206
|
Suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
ATER
|
MP-02-001-030-001/53-D
(PIDORA)
|
1702001030NRG24290220240657016
|
01/03/2024
|
Meena devi
|
1702001030WL023206
|
Meena devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Meenadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
ATER
|
MP-02-001-030-001/6-C
(PIDORA)
|
1702001030NRG24290220240657017
|
01/03/2024
|
Sukhrani
|
1702001030WL023206
|
Sukhrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sukhrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
ATER
|
MP-02-001-030-001/8-C
(PIDORA)
|
1702001030NRG24290220240657020
|
01/03/2024
|
Aneeta devi
|
1702001030WL023206
|
Aneeta devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Aneetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
ATER
|
MP-02-001-038-002/429
(BADAPURA)
|
1702001038NRG24010320240657386
|
01/03/2024
|
Sunita devi
|
1702001038WL023220
|
Sunita devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Sunitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
ATER
|
MP-02-001-038-002/569
(BADAPURA)
|
1702001038NRG24010320240657397
|
01/03/2024
|
shivom
|
1702001038WL023220
|
shivom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
shivom
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
788
|
ATER
|
MP-02-001-014-001/1158
(KISUPURA)
|
1702001014NRG24290220240656721
|
01/03/2024
|
Puspa Devi
|
1702001014WL023194
|
Puspa Devi
|
00697
|
BKID0MG9017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
PuspaDevi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
789
|
ATER
|
MP-02-001-038-002/518
(BADAPURA)
|
1702001038NRG24010320240657392
|
01/03/2024
|
mamta
|
1702001038WL023220
|
mamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
790
|
ATER
|
MP-02-001-038-002/581
(BADAPURA)
|
1702001038NRG24010320240657399
|
01/03/2024
|
madhubala
|
1702001038WL023220
|
madhubala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
madhubala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
791
|
ATER
|
MP-02-001-014-001/1190
(KISUPURA)
|
1702001014NRG24290220240656730
|
01/03/2024
|
Pooja
|
1702001014WL023194
|
Pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
ATER
|
MP-02-001-038-002/512
(BADAPURA)
|
1702001038NRG24010320240657391
|
01/03/2024
|
praveen kumar
|
1702001038WL023220
|
praveen kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529419
|
|
praveenkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
ATER
|
MP-02-001-069-002/545
(SURPURA)
|
1702001069NRG24280220240654718
|
01/03/2024
|
shrikrishnn
|
1702001069WL023134
|
shrikrishnn
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529419
|
|
shrikrishnn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
998478
|
998478
|
|
|
|
|
|
|
|