|
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-02-001-008-002/310
(SAURA)
|
1702001008NRG24200320240682251
|
20/03/2024
|
Sattu singh
|
1702001008WL024211
|
Sattu singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Sattusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ATER
|
MP-02-001-008-002/314
(SAURA)
|
1702001008NRG24200320240682252
|
20/03/2024
|
Veerendra singh
|
1702001008WL024211
|
Veerendra singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Veerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ATER
|
MP-02-001-008-002/314-A
(SAURA)
|
1702001008NRG24200320240682253
|
20/03/2024
|
Rani devi
|
1702001008WL024211
|
Rani devi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Ranidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ATER
|
MP-02-001-008-002/480
(SAURA)
|
1702001008NRG24200320240682283
|
20/03/2024
|
Priti
|
1702001008WL024211
|
Priti
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATER
|
MP-02-001-039-001/277
(UDOTPURA)
|
1702001039NRG24200320240682075
|
20/03/2024
|
Rishi Singh
|
1702001039WL024205
|
Rishi Singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
RishiSingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
ATER
|
MP-02-001-052-001/730
(BIRGANVAPAWAI)
|
1702001052NRG24190320240681839
|
20/03/2024
|
Guddi
|
1702001052WL024185
|
Guddi
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625160
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
ATER
|
MP-02-001-039-001/31
(UDOTPURA)
|
1702001039NRG24200320240682076
|
20/03/2024
|
SHIVKUMAR
|
1702001039WL024205
|
SHIVKUMAR
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
SHIVKUMAR
|
BANK OF INDIA(508505)
|
|
8
|
ATER
|
MP-02-001-052-001/721
(BIRGANVAPAWAI)
|
1702001052NRG24190320240681833
|
20/03/2024
|
Archana
|
1702001052WL024185
|
Archana
|
00048
|
BKID0009069
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625160
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ATER
|
MP-02-001-052-001/726
(BIRGANVAPAWAI)
|
1702001052NRG24190320240681836
|
20/03/2024
|
Har devi
|
1702001052WL024185
|
Har devi
|
00048
|
BKID0009069
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625160
|
|
Hardevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
ATER
|
MP-02-001-082-003/134
(GOHDUPURA)
|
1702001082NRG24200320240682538
|
20/03/2024
|
Pradeep
|
1702001082WL024223
|
Pradeep
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
ATER
|
MP-02-001-015-001/120
(AAKON)
|
1702001015NRG24190320240681796
|
20/03/2024
|
pancham
|
1702001015WL024184
|
pancham
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ATER
|
MP-02-001-015-001/130
(AAKON)
|
1702001015NRG24190320240681798
|
20/03/2024
|
brijesh
|
1702001015WL024184
|
brijesh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
brijesh
|
UCO BANK(607066)
|
|
13
|
ATER
|
MP-02-001-039-001/31
(UDOTPURA)
|
1702001039NRG24200320240682077
|
20/03/2024
|
shrikant
|
1702001039WL024205
|
shrikant
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
shrikant
|
BANK OF BARODA(606985)
|
|
14
|
ATER
|
MP-02-001-039-002/276
(UDOTPURA)
|
1702001039NRG24200320240682079
|
20/03/2024
|
RAVINDRA
|
1702001039WL024205
|
RAVINDRA
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ATER
|
MP-02-001-039-002/443
(UDOTPURA)
|
1702001039NRG24200320240682081
|
20/03/2024
|
Rohit Shakya
|
1702001039WL024205
|
Rohit Shakya
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
RohitShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ATER
|
MP-02-001-039-002/461
(UDOTPURA)
|
1702001039NRG24200320240682083
|
20/03/2024
|
Sanjay singh
|
1702001039WL024205
|
Sanjay singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ATER
|
MP-02-001-078-001/600
(NEVARI)
|
1702001078NRG24200320240681971
|
20/03/2024
|
indal singh
|
1702001078WL024194
|
indal singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
indalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ATER
|
MP-02-001-082-003/4
(GOHDUPURA)
|
1702001082NRG24200320240682548
|
20/03/2024
|
Jagannath
|
1702001082WL024223
|
Jagannath
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
ATER
|
MP-02-001-038-002/355
(BADAPURA)
|
1702001038NRG24190320240681868
|
20/03/2024
|
Laxmi
|
1702001038WL024187
|
Laxmi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ATER
|
MP-02-001-038-002/483
(BADAPURA)
|
1702001038NRG24190320240681870
|
20/03/2024
|
vijay kumar
|
1702001038WL024187
|
vijay kumar
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ATER
|
MP-02-001-038-002/495
(BADAPURA)
|
1702001038NRG24190320240681871
|
20/03/2024
|
sachin singh
|
1702001038WL024187
|
sachin singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
sachinsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ATER
|
MP-02-001-038-002/552
(BADAPURA)
|
1702001038NRG24190320240681873
|
20/03/2024
|
sumit
|
1702001038WL024187
|
sumit
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ATER
|
MP-02-001-038-002/573
(BADAPURA)
|
1702001038NRG24190320240681875
|
20/03/2024
|
aarti devi
|
1702001038WL024187
|
aarti devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
aartidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ATER
|
MP-02-001-038-002/719
(BADAPURA)
|
1702001038NRG24190320240681876
|
20/03/2024
|
Bebi devi
|
1702001038WL024187
|
Bebi devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Bebidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
ATER
|
MP-02-001-008-002/230-D
(SAURA)
|
1702001008NRG24200320240682228
|
20/03/2024
|
santosh
|
1702001008WL024211
|
santosh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ATER
|
MP-02-001-008-002/268-A
(SAURA)
|
1702001008NRG24200320240682242
|
20/03/2024
|
parimal singh
|
1702001008WL024211
|
parimal singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
parimalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ATER
|
MP-02-001-008-002/307
(SAURA)
|
1702001008NRG24200320240682250
|
20/03/2024
|
Ramvihari
|
1702001008WL024211
|
Ramvihari
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Ramvihari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATER
|
MP-02-001-008-002/484-A
(SAURA)
|
1702001008NRG24200320240682287
|
20/03/2024
|
Preeya
|
1702001008WL024211
|
Preeya
|
00089
|
CBIN0282209
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625160
|
|
Preeya
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ATER
|
MP-02-001-078-001/120-A
(NEVARI)
|
1702001078NRG24200320240681961
|
20/03/2024
|
sarvesh
|
1702001078WL024194
|
sarvesh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ATER
|
MP-02-001-078-001/447
(NEVARI)
|
1702001078NRG24200320240681967
|
20/03/2024
|
atul
|
1702001078WL024194
|
atul
|
00089
|
CBIN0282209
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625160
|
|
atul
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ATER
|
MP-02-001-078-001/564
(NEVARI)
|
1702001078NRG24200320240681969
|
20/03/2024
|
poonam
|
1702001078WL024194
|
poonam
|
00089
|
CBIN0282209
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625160
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
32
|
ATER
|
MP-02-001-008-002/233-B
(SAURA)
|
1702001008NRG24200320240682229
|
20/03/2024
|
Shanti devi
|
1702001008WL024211
|
Shanti devi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Shantidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ATER
|
MP-02-001-052-001/711
(BIRGANVAPAWAI)
|
1702001052NRG24190320240681827
|
20/03/2024
|
SUNEEL OJHA
|
1702001052WL024185
|
SUNEEL OJHA
|
00089
|
CBIN0282658
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625160
|
|
SUNEELOJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ATER
|
MP-02-001-052-001/712
(BIRGANVAPAWAI)
|
1702001052NRG24190320240681828
|
20/03/2024
|
TUKARAM
|
1702001052WL024185
|
TUKARAM
|
00089
|
CBIN0282658
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625160
|
|
TUKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ATER
|
MP-02-001-052-001/714
(BIRGANVAPAWAI)
|
1702001052NRG24190320240681830
|
20/03/2024
|
DHARM SINGH
|
1702001052WL024185
|
DHARM SINGH
|
00089
|
CBIN0282658
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625160
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ATER
|
MP-02-001-052-001/720
(BIRGANVAPAWAI)
|
1702001052NRG24190320240681832
|
20/03/2024
|
KAMLESH
|
1702001052WL024185
|
KAMLESH
|
00089
|
CBIN0282658
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625160
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
37
|
ATER
|
MP-02-001-008-002/295
(SAURA)
|
1702001008NRG24200320240682246
|
20/03/2024
|
dinesh kumar sharma
|
1702001008WL024211
|
dinesh kumar sharma
|
00165
|
IBKL0001554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
dineshkumarsharma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
ATER
|
MP-02-001-015-001/166-A
(AAKON)
|
1702001015NRG24190320240681785
|
20/03/2024
|
nagendra yadav
|
1702001015WL024183
|
nagendra yadav
|
00177
|
IOBA0002656
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
nagendrayadav
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ATER
|
MP-02-001-015-001/61
(AAKON)
|
1702001015NRG24190320240681820
|
20/03/2024
|
vimlesh
|
1702001015WL024184
|
vimlesh
|
00177
|
IOBA0002656
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
vimlesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
ATER
|
MP-02-001-015-001/313
(AAKON)
|
1702001015NRG24190320240681789
|
20/03/2024
|
anita devi
|
1702001015WL024183
|
anita devi
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
anitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
ATER
|
MP-02-001-015-001/140-A
(AAKON)
|
1702001015NRG24190320240681799
|
20/03/2024
|
rajabeti
|
1702001015WL024184
|
rajabeti
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
rajabeti
|
UCO BANK(607066)
|
|
42
|
ATER
|
MP-02-001-052-001/731
(BIRGANVAPAWAI)
|
1702001052NRG24190320240681840
|
20/03/2024
|
POOJA
|
1702001052WL024185
|
POOJA
|
00354
|
PUNB0606800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625160
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ATER
|
MP-02-001-082-001/137
(GOHDUPURA)
|
1702001082NRG24200320240682531
|
20/03/2024
|
Sarvesh Kumar
|
1702001082WL024223
|
Sarvesh Kumar
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
SarveshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
44
|
ATER
|
MP-02-001-028-001/127-B
(JORI BRAHAMIN)
|
1702001028NRG24200320240682062
|
20/03/2024
|
arvind
|
1702001028WL024202
|
arvind
|
00415
|
SBIN0003512
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625160
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ATER
|
MP-02-001-039-002/288
(UDOTPURA)
|
1702001039NRG24200320240682080
|
20/03/2024
|
ROHIT
|
1702001039WL024205
|
ROHIT
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
ATER
|
MP-02-001-082-002/80
(GOHDUPURA)
|
1702001082NRG24200320240682534
|
20/03/2024
|
Jitendra Kumar
|
1702001082WL024223
|
Jitendra Kumar
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
JitendraKumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
ATER
|
MP-02-001-082-003/135
(GOHDUPURA)
|
1702001082NRG24200320240682539
|
20/03/2024
|
Mukesh
|
1702001082WL024223
|
Mukesh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
48
|
ATER
|
MP-02-001-008-002/477
(SAURA)
|
1702001008NRG24200320240682279
|
20/03/2024
|
Pankaj
|
1702001008WL024211
|
Pankaj
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
49
|
ATER
|
MP-02-001-052-001/719
(BIRGANVAPAWAI)
|
1702001052NRG24190320240681831
|
20/03/2024
|
MASHARAM
|
1702001052WL024185
|
MASHARAM
|
00415
|
SBIN0010839
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625160
|
|
MASHARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ATER
|
MP-02-001-058-001/1283
(RAMA)
|
1702001058NRG24190320240681912
|
20/03/2024
|
Brajkishor yadav
|
1702001058WL024190
|
Brajkishor yadav
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Brajkishoryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
51
|
ATER
|
MP-02-001-052-001/724
(BIRGANVAPAWAI)
|
1702001052NRG24190320240681834
|
20/03/2024
|
NIMA DEVI
|
1702001052WL024185
|
NIMA DEVI
|
00415
|
SBIN0010840
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625160
|
|
NIMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
ATER
|
MP-02-001-015-001/217-B
(AAKON)
|
1702001015NRG24190320240681804
|
20/03/2024
|
parvati
|
1702001015WL024184
|
parvati
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
53
|
ATER
|
MP-02-001-038-002/230
(BADAPURA)
|
1702001038NRG24190320240681867
|
20/03/2024
|
ACHAL SINGH
|
1702001038WL024187
|
ACHAL SINGH
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
ACHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ATER
|
MP-02-001-039-002/464
(UDOTPURA)
|
1702001039NRG24200320240682085
|
20/03/2024
|
Jitendra Singh
|
1702001039WL024205
|
Jitendra Singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
ATER
|
MP-02-001-078-001/716
(NEVARI)
|
1702001078NRG24200320240681972
|
20/03/2024
|
arvind
|
1702001078WL024194
|
arvind
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ATER
|
MP-02-001-082-002/21
(GOHDUPURA)
|
1702001082NRG24200320240682533
|
20/03/2024
|
Vashudev
|
1702001082WL024223
|
Vashudev
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Vashudev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
57
|
ATER
|
MP-02-001-082-003/28
(GOHDUPURA)
|
1702001082NRG24200320240682546
|
20/03/2024
|
ASHOK KUMAR
|
1702001082WL024223
|
ASHOK KUMAR
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
ATER
|
MP-02-001-052-001/725
(BIRGANVAPAWAI)
|
1702001052NRG24190320240681835
|
20/03/2024
|
Rashmi
|
1702001052WL024185
|
Rashmi
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625160
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
59
|
ATER
|
MP-02-001-078-001/599
(NEVARI)
|
1702001078NRG24200320240681970
|
20/03/2024
|
rajveer singh kushwah
|
1702001078WL024194
|
rajveer singh kushwah
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
rajveersinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
ATER
|
MP-02-001-039-002/444
(UDOTPURA)
|
1702001039NRG24200320240682082
|
20/03/2024
|
Ravi Garg
|
1702001039WL024205
|
Ravi Garg
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
RaviGarg
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
ATER
|
MP-02-001-008-002/176
(SAURA)
|
1702001008NRG24200320240682218
|
20/03/2024
|
Ranjeet singh
|
1702001008WL024211
|
Ranjeet singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Ranjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ATER
|
MP-02-001-008-002/247
(SAURA)
|
1702001008NRG24200320240682232
|
20/03/2024
|
man singh
|
1702001008WL024211
|
man singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ATER
|
MP-02-001-008-002/251
(SAURA)
|
1702001008NRG24190320240681880
|
20/03/2024
|
rammahesh
|
1702001008WL024188
|
rammahesh
|
00462
|
UCBA0000834
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625160
|
|
rammahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ATER
|
MP-02-001-008-002/271
(SAURA)
|
1702001008NRG24200320240682243
|
20/03/2024
|
pramod
|
1702001008WL024211
|
pramod
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ATER
|
MP-02-001-015-001/102-A
(AAKON)
|
1702001015NRG24190320240681792
|
20/03/2024
|
narayan
|
1702001015WL024184
|
narayan
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
narayan
|
UCO BANK(607066)
|
|
66
|
ATER
|
MP-02-001-015-001/105-A
(AAKON)
|
1702001015NRG24190320240681793
|
20/03/2024
|
joolie
|
1702001015WL024184
|
joolie
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
joolie
|
UCO BANK(607066)
|
|
67
|
ATER
|
MP-02-001-015-001/108
(AAKON)
|
1702001015NRG24190320240681784
|
20/03/2024
|
Vimala Devi
|
1702001015WL024183
|
Vimala Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
VimalaDevi
|
UNION BANK OF INDIA(508500)
|
|
68
|
ATER
|
MP-02-001-015-001/110-B
(AAKON)
|
1702001015NRG24190320240681794
|
20/03/2024
|
shyamvati
|
1702001015WL024184
|
shyamvati
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
shyamvati
|
UCO BANK(607066)
|
|
69
|
ATER
|
MP-02-001-015-001/117-B
(AAKON)
|
1702001015NRG24190320240681795
|
20/03/2024
|
ramesh singh
|
1702001015WL024184
|
ramesh singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
rameshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ATER
|
MP-02-001-015-001/120-A
(AAKON)
|
1702001015NRG24190320240681797
|
20/03/2024
|
maya devi
|
1702001015WL024184
|
maya devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
mayadevi
|
UCO BANK(607066)
|
|
71
|
ATER
|
MP-02-001-015-001/146-A
(AAKON)
|
1702001015NRG24190320240681800
|
20/03/2024
|
sarita
|
1702001015WL024184
|
sarita
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
sarita
|
UCO BANK(607066)
|
|
72
|
ATER
|
MP-02-001-015-001/178-A
(AAKON)
|
1702001015NRG24190320240681786
|
20/03/2024
|
shiv singh
|
1702001015WL024183
|
shiv singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
shivsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
ATER
|
MP-02-001-015-001/190
(AAKON)
|
1702001015NRG24190320240681801
|
20/03/2024
|
Munesh
|
1702001015WL024184
|
Munesh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Munesh
|
UCO BANK(607066)
|
|
74
|
ATER
|
MP-02-001-015-001/198-A
(AAKON)
|
1702001015NRG24190320240681802
|
20/03/2024
|
kiran devi
|
1702001015WL024184
|
kiran devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
kirandevi
|
UCO BANK(607066)
|
|
75
|
ATER
|
MP-02-001-015-001/209-D
(AAKON)
|
1702001015NRG24190320240681803
|
20/03/2024
|
bhure
|
1702001015WL024184
|
bhure
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
bhure
|
UCO BANK(607066)
|
|
76
|
ATER
|
MP-02-001-015-001/24-C
(AAKON)
|
1702001015NRG24190320240681807
|
20/03/2024
|
iqbal
|
1702001015WL024184
|
iqbal
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
iqbal
|
UCO BANK(607066)
|
|
77
|
ATER
|
MP-02-001-015-001/263-C
(AAKON)
|
1702001015NRG24190320240681808
|
20/03/2024
|
pankaj
|
1702001015WL024184
|
pankaj
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
pankaj
|
UCO BANK(607066)
|
|
78
|
ATER
|
MP-02-001-015-001/288
(AAKON)
|
1702001015NRG24190320240681810
|
20/03/2024
|
Pradeep Kumar
|
1702001015WL024184
|
Pradeep Kumar
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
PradeepKumar
|
UCO BANK(607066)
|
|
79
|
ATER
|
MP-02-001-015-001/299
(AAKON)
|
1702001015NRG24190320240681811
|
20/03/2024
|
prabhakar
|
1702001015WL024184
|
prabhakar
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
prabhakar
|
UCO BANK(607066)
|
|
80
|
ATER
|
MP-02-001-015-001/350
(AAKON)
|
1702001015NRG24190320240681813
|
20/03/2024
|
sukhdevi
|
1702001015WL024184
|
sukhdevi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
sukhdevi
|
UCO BANK(607066)
|
|
81
|
ATER
|
MP-02-001-015-001/44-A
(AAKON)
|
1702001015NRG24190320240681814
|
20/03/2024
|
ramprakash
|
1702001015WL024184
|
ramprakash
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
ramprakash
|
UCO BANK(607066)
|
|
82
|
ATER
|
MP-02-001-015-001/44-B
(AAKON)
|
1702001015NRG24190320240681815
|
20/03/2024
|
geeta devi
|
1702001015WL024184
|
geeta devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
geetadevi
|
UCO BANK(607066)
|
|
83
|
ATER
|
MP-02-001-015-001/45-A
(AAKON)
|
1702001015NRG24190320240681816
|
20/03/2024
|
lalita devi
|
1702001015WL024184
|
lalita devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
lalitadevi
|
UCO BANK(607066)
|
|
84
|
ATER
|
MP-02-001-015-001/46-B
(AAKON)
|
1702001015NRG24190320240681817
|
20/03/2024
|
ajay
|
1702001015WL024184
|
ajay
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
ajay
|
UCO BANK(607066)
|
|
85
|
ATER
|
MP-02-001-015-001/52-A
(AAKON)
|
1702001015NRG24190320240681818
|
20/03/2024
|
bitto devi
|
1702001015WL024184
|
bitto devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
bittodevi
|
UCO BANK(607066)
|
|
86
|
ATER
|
MP-02-001-015-001/56
(AAKON)
|
1702001015NRG24190320240681819
|
20/03/2024
|
Raghuveer
|
1702001015WL024184
|
Raghuveer
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Raghuveer
|
UCO BANK(607066)
|
|
87
|
ATER
|
MP-02-001-015-001/65-A
(AAKON)
|
1702001015NRG24190320240681821
|
20/03/2024
|
rajan singh
|
1702001015WL024184
|
rajan singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
rajansingh
|
UCO BANK(607066)
|
|
88
|
ATER
|
MP-02-001-015-001/68-A
(AAKON)
|
1702001015NRG24190320240681822
|
20/03/2024
|
deepa devi
|
1702001015WL024184
|
deepa devi
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
deepadevi
|
UNION BANK OF INDIA(508500)
|
|
89
|
ATER
|
MP-02-001-015-001/68-B
(AAKON)
|
1702001015NRG24190320240681823
|
20/03/2024
|
llal singh
|
1702001015WL024184
|
llal singh
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
llalsingh
|
UCO BANK(607066)
|
|
90
|
ATER
|
MP-02-001-015-001/68-C
(AAKON)
|
1702001015NRG24190320240681824
|
20/03/2024
|
gulab shri
|
1702001015WL024184
|
gulab shri
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
gulabshri
|
UNION BANK OF INDIA(508500)
|
|
91
|
ATER
|
MP-02-001-015-001/74-A
(AAKON)
|
1702001015NRG24190320240681825
|
20/03/2024
|
sunita
|
1702001015WL024184
|
sunita
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
sunita
|
UCO BANK(607066)
|
|
92
|
ATER
|
MP-02-001-015-001/78
(AAKON)
|
1702001015NRG24190320240681826
|
20/03/2024
|
kok singh
|
1702001015WL024184
|
kok singh
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
koksingh
|
UCO BANK(607066)
|
|
93
|
ATER
|
MP-02-001-039-002/462
(UDOTPURA)
|
1702001039NRG24200320240682084
|
20/03/2024
|
Chintaman
|
1702001039WL024205
|
Chintaman
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Chintaman
|
STATE BANK OF INDIA(508548)
|
|
94
|
ATER
|
MP-02-001-072-001/486
(JANORA)
|
1702001072NRG24200320240682521
|
20/03/2024
|
Rajdulari
|
1702001072WL024220
|
Rajdulari
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Rajdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ATER
|
MP-02-001-078-001/169
(NEVARI)
|
1702001078NRG24200320240681963
|
20/03/2024
|
Bacchu lal
|
1702001078WL024194
|
Bacchu lal
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Bacchulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ATER
|
MP-02-001-078-001/329
(NEVARI)
|
1702001078NRG24200320240681965
|
20/03/2024
|
Ramniwas
|
1702001078WL024194
|
Ramniwas
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Ramniwas
|
UCO BANK(607066)
|
|
97
|
ATER
|
MP-02-001-078-001/379
(NEVARI)
|
1702001078NRG24200320240681966
|
20/03/2024
|
saleem khan
|
1702001078WL024194
|
saleem khan
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
saleemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ATER
|
MP-02-001-078-001/448
(NEVARI)
|
1702001078NRG24200320240681968
|
20/03/2024
|
vivek
|
1702001078WL024194
|
vivek
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ATER
|
MP-02-001-078-001/817
(NEVARI)
|
1702001078NRG24200320240681973
|
20/03/2024
|
Keshav
|
1702001078WL024194
|
Keshav
|
00462
|
UCBA0000834
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625160
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ATER
|
MP-02-001-082-001/133
(GOHDUPURA)
|
1702001082NRG24200320240682527
|
20/03/2024
|
Subhah
|
1702001082WL024223
|
Subhah
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Subhah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ATER
|
MP-02-001-082-001/135
(GOHDUPURA)
|
1702001082NRG24200320240682529
|
20/03/2024
|
Ashish Barua
|
1702001082WL024223
|
Ashish Barua
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
AshishBarua
|
INDIAN BANK(607105)
|
|
102
|
ATER
|
MP-02-001-082-001/136
(GOHDUPURA)
|
1702001082NRG24200320240682530
|
20/03/2024
|
Aditya
|
1702001082WL024223
|
Aditya
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Aditya
|
UCO BANK(607066)
|
|
103
|
ATER
|
MP-02-001-082-001/138
(GOHDUPURA)
|
1702001082NRG24200320240682532
|
20/03/2024
|
Pradeep Barua
|
1702001082WL024223
|
Pradeep Barua
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
PradeepBarua
|
UCO BANK(607066)
|
|
104
|
ATER
|
MP-02-001-082-003/10
(GOHDUPURA)
|
1702001082NRG24200320240682535
|
20/03/2024
|
Manoj
|
1702001082WL024223
|
Manoj
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
ATER
|
MP-02-001-082-003/133
(GOHDUPURA)
|
1702001082NRG24200320240682537
|
20/03/2024
|
Munni Bai
|
1702001082WL024223
|
Munni Bai
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
MunniBai
|
UCO BANK(607066)
|
|
106
|
ATER
|
MP-02-001-082-003/137
(GOHDUPURA)
|
1702001082NRG24200320240682541
|
20/03/2024
|
Pradeep Kumar
|
1702001082WL024223
|
Pradeep Kumar
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
PradeepKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ATER
|
MP-02-001-082-003/138
(GOHDUPURA)
|
1702001082NRG24200320240682542
|
20/03/2024
|
Girja
|
1702001082WL024223
|
Girja
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Girja
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
108
|
ATER
|
MP-02-001-039-002/216
(UDOTPURA)
|
1702001039NRG24200320240682078
|
20/03/2024
|
SURENDRA
|
1702001039WL024205
|
SURENDRA
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
109
|
ATER
|
MP-02-001-078-001/126
(NEVARI)
|
1702001078NRG24200320240681962
|
20/03/2024
|
Prem Singh
|
1702001078WL024194
|
Prem Singh
|
00462
|
UCBA0001322
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625160
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ATER
|
MP-02-001-078-001/313
(NEVARI)
|
1702001078NRG24200320240681964
|
20/03/2024
|
Sanjay
|
1702001078WL024194
|
Sanjay
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ATER
|
MP-02-001-081-001/54
(BINDVA)
|
1702001081NRG24200320240681952
|
20/03/2024
|
Neetu
|
1702001081WL024192
|
Neetu
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Neetu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
112
|
ATER
|
MP-02-001-008-002/479
(SAURA)
|
1702001008NRG24200320240682282
|
20/03/2024
|
Pancham singh
|
1702001008WL024211
|
Pancham singh
|
00468
|
UBIN0563561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Panchamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
ATER
|
MP-02-001-015-001/225-A
(AAKON)
|
1702001015NRG24190320240681787
|
20/03/2024
|
sunita
|
1702001015WL024183
|
sunita
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
114
|
ATER
|
MP-02-001-015-001/24-B
(AAKON)
|
1702001015NRG24190320240681806
|
20/03/2024
|
munni
|
1702001015WL024184
|
munni
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
115
|
ATER
|
MP-02-001-015-001/280-A
(AAKON)
|
1702001015NRG24190320240681809
|
20/03/2024
|
ramakant sharma
|
1702001015WL024184
|
ramakant sharma
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
ramakantsharma
|
UNION BANK OF INDIA(508500)
|
|
116
|
ATER
|
MP-02-001-015-001/346
(AAKON)
|
1702001015NRG24190320240681812
|
20/03/2024
|
sadhna devi
|
1702001015WL024184
|
sadhna devi
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
sadhnadevi
|
STATE BANK OF INDIA(508548)
|
|
117
|
ATER
|
MP-02-001-039-001/106
(UDOTPURA)
|
1702001039NRG24200320240682074
|
20/03/2024
|
SHIVAM
|
1702001039WL024205
|
SHIVAM
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
SHIVAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
ATER
|
MP-02-001-082-003/112
(GOHDUPURA)
|
1702001082NRG24200320240682536
|
20/03/2024
|
Gyaprasad
|
1702001082WL024223
|
Gyaprasad
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Gyaprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
119
|
ATER
|
MP-02-001-008-002/207-A
(SAURA)
|
1702001008NRG24200320240682221
|
20/03/2024
|
Jitendra singh
|
1702001008WL024211
|
Jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ATER
|
MP-02-001-008-002/238-A
(SAURA)
|
1702001008NRG24200320240682230
|
20/03/2024
|
Ran veer singh
|
1702001008WL024211
|
Ran veer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ATER
|
MP-02-001-008-002/266-A
(SAURA)
|
1702001008NRG24200320240682241
|
20/03/2024
|
Ganga devi
|
1702001008WL024211
|
Ganga devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ATER
|
MP-02-001-008-002/306
(SAURA)
|
1702001008NRG24200320240682249
|
20/03/2024
|
Seeta
|
1702001008WL024211
|
Seeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ATER
|
MP-02-001-015-001/231
(AAKON)
|
1702001015NRG24190320240681805
|
20/03/2024
|
devprakash
|
1702001015WL024184
|
devprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
devprakash
|
UCO BANK(607066)
|
|
124
|
ATER
|
MP-02-001-015-001/296
(AAKON)
|
1702001015NRG24190320240681788
|
20/03/2024
|
arun
|
1702001015WL024183
|
arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
125
|
ATER
|
MP-02-001-015-001/33-A
(AAKON)
|
1702001015NRG24190320240681790
|
20/03/2024
|
ramlakhan
|
1702001015WL024183
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ATER
|
MP-02-001-015-001/33-B
(AAKON)
|
1702001015NRG24190320240681791
|
20/03/2024
|
rekha
|
1702001015WL024183
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ATER
|
MP-02-001-028-001/301-A
(JORI BRAHAMIN)
|
1702001028NRG24200320240682063
|
20/03/2024
|
Anand
|
1702001028WL024202
|
Anand
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625160
|
|
Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ATER
|
MP-02-001-028-001/303
(JORI BRAHAMIN)
|
1702001028NRG24200320240682064
|
20/03/2024
|
Arun Kumar
|
1702001028WL024202
|
Arun Kumar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625160
|
|
ArunKumar
|
UCO BANK(607066)
|
|
129
|
ATER
|
MP-02-001-028-001/318
(JORI BRAHAMIN)
|
1702001028NRG24200320240682065
|
20/03/2024
|
Narayani
|
1702001028WL024202
|
Narayani
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625160
|
|
Narayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ATER
|
MP-02-001-036-001/167-A
(MATGHANA)
|
1702001036NRG24190320240681925
|
20/03/2024
|
upendra singh
|
1702001036WL024191
|
upendra singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625160
|
|
upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ATER
|
MP-02-001-038-002/721
(BADAPURA)
|
1702001038NRG24190320240681877
|
20/03/2024
|
sunil khan
|
1702001038WL024187
|
sunil khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
sunilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ATER
|
MP-02-001-038-002/722
(BADAPURA)
|
1702001038NRG24190320240681878
|
20/03/2024
|
Ram avtar singh
|
1702001038WL024187
|
Ram avtar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Ramavtarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ATER
|
MP-02-001-038-002/723
(BADAPURA)
|
1702001038NRG24190320240681879
|
20/03/2024
|
Ansh
|
1702001038WL024187
|
Ansh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Ansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ATER
|
MP-02-001-039-002/516
(UDOTPURA)
|
1702001039NRG24200320240682086
|
20/03/2024
|
Alok
|
1702001039WL024205
|
Alok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Alok
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ATER
|
MP-02-001-058-001/1444
(RAMA)
|
1702001058NRG24200320240681960
|
20/03/2024
|
Rashmi
|
1702001058WL024193
|
Rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATER
|
MP-02-001-078-001/818
(NEVARI)
|
1702001078NRG24200320240681974
|
20/03/2024
|
Veerendra
|
1702001078WL024194
|
Veerendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625160
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ATER
|
MP-02-001-078-001/825
(NEVARI)
|
1702001078NRG24200320240681975
|
20/03/2024
|
Dharam Singh
|
1702001078WL024194
|
Dharam Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625160
|
|
DharamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ATER
|
MP-02-001-078-001/826
(NEVARI)
|
1702001078NRG24200320240681976
|
20/03/2024
|
Alwar
|
1702001078WL024194
|
Alwar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625160
|
|
Alwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ATER
|
MP-02-001-078-001/832
(NEVARI)
|
1702001078NRG24200320240681977
|
20/03/2024
|
Munnesh
|
1702001078WL024194
|
Munnesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625160
|
|
Munnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ATER
|
MP-02-001-078-001/833
(NEVARI)
|
1702001078NRG24200320240681978
|
20/03/2024
|
Chandu Kushwah
|
1702001078WL024194
|
Chandu Kushwah
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625160
|
|
ChanduKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ATER
|
MP-02-001-078-001/835
(NEVARI)
|
1702001078NRG24200320240681979
|
20/03/2024
|
Jyoti
|
1702001078WL024194
|
Jyoti
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625160
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ATER
|
MP-02-001-078-001/836
(NEVARI)
|
1702001078NRG24200320240681980
|
20/03/2024
|
ramkishor
|
1702001078WL024194
|
ramkishor
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625160
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATER
|
MP-02-001-078-001/837
(NEVARI)
|
1702001078NRG24200320240681981
|
20/03/2024
|
Pratap Singh
|
1702001078WL024194
|
Pratap Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
PratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ATER
|
MP-02-001-078-001/839
(NEVARI)
|
1702001078NRG24200320240681982
|
20/03/2024
|
Dhara Singh
|
1702001078WL024194
|
Dhara Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
DharaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATER
|
MP-02-001-078-001/840
(NEVARI)
|
1702001078NRG24200320240681983
|
20/03/2024
|
Jasram
|
1702001078WL024194
|
Jasram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ATER
|
MP-02-001-078-001/843
(NEVARI)
|
1702001078NRG24200320240681984
|
20/03/2024
|
Vishal
|
1702001078WL024194
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATER
|
MP-02-001-078-001/844
(NEVARI)
|
1702001078NRG24200320240681985
|
20/03/2024
|
Sapna
|
1702001078WL024194
|
Sapna
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625160
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATER
|
MP-02-001-078-001/846
(NEVARI)
|
1702001078NRG24200320240681986
|
20/03/2024
|
Ramroop
|
1702001078WL024194
|
Ramroop
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625160
|
|
Ramroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ATER
|
MP-02-001-078-001/847
(NEVARI)
|
1702001078NRG24200320240681987
|
20/03/2024
|
Kalpesh
|
1702001078WL024194
|
Kalpesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625160
|
|
Kalpesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ATER
|
MP-02-001-078-001/848
(NEVARI)
|
1702001078NRG24200320240681988
|
20/03/2024
|
Jyoti
|
1702001078WL024194
|
Jyoti
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625160
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ATER
|
MP-02-001-078-001/849
(NEVARI)
|
1702001078NRG24200320240681989
|
20/03/2024
|
Chotelal
|
1702001078WL024194
|
Chotelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Chotelal
|
UCO BANK(607066)
|
|
152
|
ATER
|
MP-02-001-078-001/850
(NEVARI)
|
1702001078NRG24200320240681990
|
20/03/2024
|
Gourav
|
1702001078WL024194
|
Gourav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ATER
|
MP-02-001-078-001/852
(NEVARI)
|
1702001078NRG24200320240681991
|
20/03/2024
|
Rajesh
|
1702001078WL024194
|
Rajesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625160
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ATER
|
MP-02-001-078-001/853
(NEVARI)
|
1702001078NRG24200320240681992
|
20/03/2024
|
Jeetu
|
1702001078WL024194
|
Jeetu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625160
|
|
Jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ATER
|
MP-02-001-078-001/854
(NEVARI)
|
1702001078NRG24200320240681993
|
20/03/2024
|
Dharmendra
|
1702001078WL024194
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ATER
|
MP-02-001-078-001/855
(NEVARI)
|
1702001078NRG24200320240681994
|
20/03/2024
|
Sadhana
|
1702001078WL024194
|
Sadhana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ATER
|
MP-02-001-078-001/856
(NEVARI)
|
1702001078NRG24200320240681995
|
20/03/2024
|
Ankit
|
1702001078WL024194
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ATER
|
MP-02-001-078-001/859-A
(NEVARI)
|
1702001078NRG24200320240681996
|
20/03/2024
|
Dharampal
|
1702001078WL024194
|
Dharampal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Dharampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ATER
|
MP-02-001-078-001/860
(NEVARI)
|
1702001078NRG24200320240681997
|
20/03/2024
|
Khushboo
|
1702001078WL024194
|
Khushboo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ATER
|
MP-02-001-078-001/861
(NEVARI)
|
1702001078NRG24200320240681998
|
20/03/2024
|
Radheshyam
|
1702001078WL024194
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ATER
|
MP-02-001-078-001/861-A
(NEVARI)
|
1702001078NRG24200320240681999
|
20/03/2024
|
Gulab
|
1702001078WL024194
|
Gulab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ATER
|
MP-02-001-078-001/862
(NEVARI)
|
1702001078NRG24200320240682000
|
20/03/2024
|
Rup Singh
|
1702001078WL024194
|
Rup Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
RupSingh
|
BANK OF BARODA(606985)
|
|
163
|
ATER
|
MP-02-001-078-001/863
(NEVARI)
|
1702001078NRG24200320240682001
|
20/03/2024
|
Sonu
|
1702001078WL024194
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ATER
|
MP-02-001-078-001/869
(NEVARI)
|
1702001078NRG24200320240682002
|
20/03/2024
|
Rajkali
|
1702001078WL024194
|
Rajkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Rajkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ATER
|
MP-02-001-078-001/870
(NEVARI)
|
1702001078NRG24200320240682003
|
20/03/2024
|
Rakhi
|
1702001078WL024194
|
Rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Rakhi
|
UCO BANK(607066)
|
|
166
|
ATER
|
MP-02-001-078-001/871
(NEVARI)
|
1702001078NRG24200320240682004
|
20/03/2024
|
Sumant
|
1702001078WL024194
|
Sumant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Sumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ATER
|
MP-02-001-078-001/872
(NEVARI)
|
1702001078NRG24200320240682005
|
20/03/2024
|
Lovekush
|
1702001078WL024194
|
Lovekush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ATER
|
MP-02-001-078-001/873
(NEVARI)
|
1702001078NRG24200320240682006
|
20/03/2024
|
Harisingh
|
1702001078WL024194
|
Harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ATER
|
MP-02-001-078-001/874
(NEVARI)
|
1702001078NRG24200320240682007
|
20/03/2024
|
Ravi
|
1702001078WL024194
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ATER
|
MP-02-001-078-001/875
(NEVARI)
|
1702001078NRG24200320240682008
|
20/03/2024
|
Sandeep
|
1702001078WL024194
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ATER
|
MP-02-001-078-001/876
(NEVARI)
|
1702001078NRG24200320240682009
|
20/03/2024
|
Neeraj
|
1702001078WL024194
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ATER
|
MP-02-001-078-001/877
(NEVARI)
|
1702001078NRG24200320240682010
|
20/03/2024
|
Jay Kishan
|
1702001078WL024194
|
Jay Kishan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
JayKishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ATER
|
MP-02-001-078-001/878
(NEVARI)
|
1702001078NRG24200320240682011
|
20/03/2024
|
Munnesh
|
1702001078WL024194
|
Munnesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
Munnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ATER
|
MP-02-001-078-001/879
(NEVARI)
|
1702001078NRG24200320240682012
|
20/03/2024
|
Arivind
|
1702001078WL024194
|
Arivind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
Arivind
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ATER
|
MP-02-001-078-001/880
(NEVARI)
|
1702001078NRG24200320240682013
|
20/03/2024
|
Jitendra
|
1702001078WL024194
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ATER
|
MP-02-001-078-002/845
(NEVARI)
|
1702001078NRG24200320240682027
|
20/03/2024
|
Kalavati
|
1702001078WL024195
|
Kalavati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ATER
|
MP-02-001-078-002/905
(NEVARI)
|
1702001078NRG24200320240682014
|
20/03/2024
|
Radha
|
1702001078WL024194
|
Radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ATER
|
MP-02-001-078-002/907
(NEVARI)
|
1702001078NRG24200320240682028
|
20/03/2024
|
Kamlesh
|
1702001078WL024195
|
Kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ATER
|
MP-02-001-078-002/910
(NEVARI)
|
1702001078NRG24200320240682029
|
20/03/2024
|
Parimal
|
1702001078WL024195
|
Parimal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
Parimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ATER
|
MP-02-001-078-002/913
(NEVARI)
|
1702001078NRG24200320240682015
|
20/03/2024
|
Punit
|
1702001078WL024194
|
Punit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
Punit
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ATER
|
MP-02-001-078-002/914
(NEVARI)
|
1702001078NRG24200320240682030
|
20/03/2024
|
Badshah Singh
|
1702001078WL024195
|
Badshah Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
BadshahSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ATER
|
MP-02-001-078-002/916
(NEVARI)
|
1702001078NRG24200320240682016
|
20/03/2024
|
Bhavesh
|
1702001078WL024194
|
Bhavesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
Bhavesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ATER
|
MP-02-001-078-002/917
(NEVARI)
|
1702001078NRG24200320240682017
|
20/03/2024
|
Manoj
|
1702001078WL024194
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ATER
|
MP-02-001-078-002/918
(NEVARI)
|
1702001078NRG24200320240682018
|
20/03/2024
|
Sanjeev
|
1702001078WL024194
|
Sanjeev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ATER
|
MP-02-001-078-002/921
(NEVARI)
|
1702001078NRG24200320240682031
|
20/03/2024
|
Nirmal
|
1702001078WL024195
|
Nirmal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
Nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ATER
|
MP-02-001-078-002/922
(NEVARI)
|
1702001078NRG24200320240682032
|
20/03/2024
|
Priti
|
1702001078WL024195
|
Priti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ATER
|
MP-02-001-078-002/923
(NEVARI)
|
1702001078NRG24200320240682019
|
20/03/2024
|
Vikash
|
1702001078WL024194
|
Vikash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ATER
|
MP-02-001-078-002/924
(NEVARI)
|
1702001078NRG24200320240682020
|
20/03/2024
|
Poojaram
|
1702001078WL024194
|
Poojaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Poojaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ATER
|
MP-02-001-078-002/925
(NEVARI)
|
1702001078NRG24200320240682021
|
20/03/2024
|
Amit
|
1702001078WL024194
|
Amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ATER
|
MP-02-001-078-002/926
(NEVARI)
|
1702001078NRG24200320240682033
|
20/03/2024
|
Bantu Devi
|
1702001078WL024195
|
Bantu Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
BantuDevi
|
BANK OF BARODA(606985)
|
|
191
|
ATER
|
MP-02-001-078-002/933
(NEVARI)
|
1702001078NRG24200320240682022
|
20/03/2024
|
Pan Singh
|
1702001078WL024194
|
Pan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
PanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ATER
|
MP-02-001-078-002/936
(NEVARI)
|
1702001078NRG24200320240682034
|
20/03/2024
|
Rahul
|
1702001078WL024195
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ATER
|
MP-02-001-078-002/937
(NEVARI)
|
1702001078NRG24200320240682023
|
20/03/2024
|
Kishanveer
|
1702001078WL024194
|
Kishanveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Kishanveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ATER
|
MP-02-001-078-002/938
(NEVARI)
|
1702001078NRG24200320240682024
|
20/03/2024
|
Bijendra
|
1702001078WL024194
|
Bijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Bijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ATER
|
MP-02-001-078-002/940
(NEVARI)
|
1702001078NRG24200320240682025
|
20/03/2024
|
Akash
|
1702001078WL024194
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ATER
|
MP-02-001-078-002/960
(NEVARI)
|
1702001078NRG24200320240682026
|
20/03/2024
|
Ragni
|
1702001078WL024194
|
Ragni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Ragni
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ATER
|
MP-02-001-081-001/314
(BINDVA)
|
1702001081NRG24200320240681929
|
20/03/2024
|
bishal
|
1702001081WL024192
|
bishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
bishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ATER
|
MP-02-001-081-001/323
(BINDVA)
|
1702001081NRG24200320240681930
|
20/03/2024
|
pankaj
|
1702001081WL024192
|
pankaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ATER
|
MP-02-001-081-001/324
(BINDVA)
|
1702001081NRG24200320240681931
|
20/03/2024
|
rajpal
|
1702001081WL024192
|
rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ATER
|
MP-02-001-081-001/326
(BINDVA)
|
1702001081NRG24200320240681932
|
20/03/2024
|
dinesh
|
1702001081WL024192
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ATER
|
MP-02-001-081-001/367
(BINDVA)
|
1702001081NRG24200320240681934
|
20/03/2024
|
Devendra singh
|
1702001081WL024192
|
Devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ATER
|
MP-02-001-081-001/368
(BINDVA)
|
1702001081NRG24200320240681935
|
20/03/2024
|
Akash
|
1702001081WL024192
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ATER
|
MP-02-001-081-001/370
(BINDVA)
|
1702001081NRG24200320240681937
|
20/03/2024
|
Hiralal
|
1702001081WL024192
|
Hiralal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ATER
|
MP-02-001-081-001/376
(BINDVA)
|
1702001081NRG24200320240681938
|
20/03/2024
|
Banbarilal
|
1702001081WL024192
|
Banbarilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Banbarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ATER
|
MP-02-001-081-001/382
(BINDVA)
|
1702001081NRG24200320240681941
|
20/03/2024
|
Anil
|
1702001081WL024192
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ATER
|
MP-02-001-081-001/385
(BINDVA)
|
1702001081NRG24200320240681942
|
20/03/2024
|
Mahendra kumar
|
1702001081WL024192
|
Mahendra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Mahendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ATER
|
MP-02-001-081-001/394
(BINDVA)
|
1702001081NRG24200320240681944
|
20/03/2024
|
Niraj
|
1702001081WL024192
|
Niraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ATER
|
MP-02-001-081-001/437
(BINDVA)
|
1702001081NRG24200320240681947
|
20/03/2024
|
ramnivas
|
1702001081WL024192
|
ramnivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ATER
|
MP-02-001-081-001/438
(BINDVA)
|
1702001081NRG24200320240681948
|
20/03/2024
|
sonu
|
1702001081WL024192
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ATER
|
MP-02-001-081-001/439
(BINDVA)
|
1702001081NRG24200320240681949
|
20/03/2024
|
satendra sharma
|
1702001081WL024192
|
satendra sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
satendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ATER
|
MP-02-001-081-001/440
(BINDVA)
|
1702001081NRG24200320240681950
|
20/03/2024
|
suratram
|
1702001081WL024192
|
suratram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
suratram
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ATER
|
MP-02-001-081-001/441
(BINDVA)
|
1702001081NRG24200320240681951
|
20/03/2024
|
ramshankar
|
1702001081WL024192
|
ramshankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
ramshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ATER
|
MP-02-001-082-003/139
(GOHDUPURA)
|
1702001082NRG24200320240682543
|
20/03/2024
|
Anil
|
1702001082WL024223
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
ATER
|
MP-02-001-082-003/140
(GOHDUPURA)
|
1702001082NRG24200320240682544
|
20/03/2024
|
Chhaviram
|
1702001082WL024223
|
Chhaviram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Chhaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ATER
|
MP-02-001-082-003/23
(GOHDUPURA)
|
1702001082NRG24200320240682545
|
20/03/2024
|
Adiram
|
1702001082WL024223
|
Adiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Adiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ATER
|
MP-02-001-082-003/36
(GOHDUPURA)
|
1702001082NRG24200320240682547
|
20/03/2024
|
Kamlesh
|
1702001082WL024223
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
217
|
ATER
|
MP-02-001-082-003/46
(GOHDUPURA)
|
1702001082NRG24200320240682549
|
20/03/2024
|
Dadhiram
|
1702001082WL024223
|
Dadhiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Dadhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
ATER
|
MP-02-001-082-003/9
(GOHDUPURA)
|
1702001082NRG24200320240682550
|
20/03/2024
|
Rameshwar
|
1702001082WL024223
|
Rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112931
|
112931
|
|
|
|
|
|
|
|
|
219
|
ATER
|
MP-02-001-008-002/120
(SAURA)
|
1702001008NRG24200320240682215
|
20/03/2024
|
Anil
|
1702001008WL024211
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ATER
|
MP-02-001-008-002/175-B
(SAURA)
|
1702001008NRG24200320240682216
|
20/03/2024
|
Rashami
|
1702001008WL024211
|
Rashami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Rashami
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ATER
|
MP-02-001-008-002/175-C
(SAURA)
|
1702001008NRG24200320240682217
|
20/03/2024
|
Janki Devi
|
1702001008WL024211
|
Janki Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
JankiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ATER
|
MP-02-001-008-002/176-B
(SAURA)
|
1702001008NRG24200320240682219
|
20/03/2024
|
Reeta devi
|
1702001008WL024211
|
Reeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Reetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ATER
|
MP-02-001-008-002/176-C
(SAURA)
|
1702001008NRG24200320240682220
|
20/03/2024
|
Ramsaheli
|
1702001008WL024211
|
Ramsaheli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Ramsaheli
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
ATER
|
MP-02-001-008-002/221-A
(SAURA)
|
1702001008NRG24200320240682222
|
20/03/2024
|
Paramvir
|
1702001008WL024211
|
Paramvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Paramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ATER
|
MP-02-001-008-002/221-B
(SAURA)
|
1702001008NRG24200320240682223
|
20/03/2024
|
Ramlali
|
1702001008WL024211
|
Ramlali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Ramlali
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ATER
|
MP-02-001-008-002/224-A
(SAURA)
|
1702001008NRG24200320240682224
|
20/03/2024
|
Babaloo
|
1702001008WL024211
|
Babaloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Babaloo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
ATER
|
MP-02-001-008-002/224-B
(SAURA)
|
1702001008NRG24200320240682225
|
20/03/2024
|
Radha
|
1702001008WL024211
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ATER
|
MP-02-001-008-002/224-C
(SAURA)
|
1702001008NRG24200320240682226
|
20/03/2024
|
Anita
|
1702001008WL024211
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ATER
|
MP-02-001-008-002/226
(SAURA)
|
1702001008NRG24200320240682227
|
20/03/2024
|
Kaliyan
|
1702001008WL024211
|
Kaliyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ATER
|
MP-02-001-008-002/239-B
(SAURA)
|
1702001008NRG24200320240682231
|
20/03/2024
|
Ramkishor
|
1702001008WL024211
|
Ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ATER
|
MP-02-001-008-002/247-B
(SAURA)
|
1702001008NRG24200320240682233
|
20/03/2024
|
Sushila devi
|
1702001008WL024211
|
Sushila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Sushiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ATER
|
MP-02-001-008-002/250-A
(SAURA)
|
1702001008NRG24200320240682234
|
20/03/2024
|
Shivmohan
|
1702001008WL024211
|
Shivmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Shivmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ATER
|
MP-02-001-008-002/250-B
(SAURA)
|
1702001008NRG24200320240682235
|
20/03/2024
|
Hema kumari
|
1702001008WL024211
|
Hema kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Hemakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ATER
|
MP-02-001-008-002/250-C
(SAURA)
|
1702001008NRG24200320240682236
|
20/03/2024
|
Meera devi
|
1702001008WL024211
|
Meera devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ATER
|
MP-02-001-008-002/250-D
(SAURA)
|
1702001008NRG24200320240682237
|
20/03/2024
|
Chameli
|
1702001008WL024211
|
Chameli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Chameli
|
BANK OF INDIA(508505)
|
|
236
|
ATER
|
MP-02-001-008-002/252-A
(SAURA)
|
1702001008NRG24200320240682238
|
20/03/2024
|
Chandan singh
|
1702001008WL024211
|
Chandan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ATER
|
MP-02-001-008-002/252-B
(SAURA)
|
1702001008NRG24200320240682239
|
20/03/2024
|
Mohar singh
|
1702001008WL024211
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ATER
|
MP-02-001-008-002/252-C
(SAURA)
|
1702001008NRG24200320240682240
|
20/03/2024
|
Vimala devi
|
1702001008WL024211
|
Vimala devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Vimaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ATER
|
MP-02-001-008-002/277-A
(SAURA)
|
1702001008NRG24200320240682244
|
20/03/2024
|
Sunil kumar
|
1702001008WL024211
|
Sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ATER
|
MP-02-001-008-002/291-B
(SAURA)
|
1702001008NRG24200320240682245
|
20/03/2024
|
Jitendra singh
|
1702001008WL024211
|
Jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ATER
|
MP-02-001-008-002/299-C
(SAURA)
|
1702001008NRG24200320240682247
|
20/03/2024
|
Umakanti
|
1702001008WL024211
|
Umakanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Umakanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ATER
|
MP-02-001-008-002/302-A
(SAURA)
|
1702001008NRG24200320240682248
|
20/03/2024
|
Anju kumari
|
1702001008WL024211
|
Anju kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Anjukumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ATER
|
MP-02-001-008-002/314-C
(SAURA)
|
1702001008NRG24200320240682254
|
20/03/2024
|
Kaliyan singh
|
1702001008WL024211
|
Kaliyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Kaliyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
ATER
|
MP-02-001-008-002/314-D
(SAURA)
|
1702001008NRG24200320240682255
|
20/03/2024
|
Guddi devi
|
1702001008WL024211
|
Guddi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ATER
|
MP-02-001-008-002/322
(SAURA)
|
1702001008NRG24200320240682256
|
20/03/2024
|
Varsha devi
|
1702001008WL024211
|
Varsha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Varshadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ATER
|
MP-02-001-008-002/35-B
(SAURA)
|
1702001008NRG24200320240682257
|
20/03/2024
|
Kumari krishana
|
1702001008WL024211
|
Kumari krishana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Kumarikrishana
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ATER
|
MP-02-001-008-002/456
(SAURA)
|
1702001008NRG24200320240682258
|
20/03/2024
|
Sulekha
|
1702001008WL024211
|
Sulekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ATER
|
MP-02-001-008-002/457
(SAURA)
|
1702001008NRG24200320240682259
|
20/03/2024
|
Meera Devi
|
1702001008WL024211
|
Meera Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
MeeraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ATER
|
MP-02-001-008-002/458
(SAURA)
|
1702001008NRG24200320240682260
|
20/03/2024
|
Ramlal
|
1702001008WL024211
|
Ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ATER
|
MP-02-001-008-002/459
(SAURA)
|
1702001008NRG24200320240682261
|
20/03/2024
|
Poonam
|
1702001008WL024211
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ATER
|
MP-02-001-008-002/460
(SAURA)
|
1702001008NRG24200320240682262
|
20/03/2024
|
Margshri
|
1702001008WL024211
|
Margshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Margshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ATER
|
MP-02-001-008-002/461
(SAURA)
|
1702001008NRG24200320240682263
|
20/03/2024
|
Shivaram singh rajput
|
1702001008WL024211
|
Shivaram singh rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Shivaramsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ATER
|
MP-02-001-008-002/462
(SAURA)
|
1702001008NRG24200320240682264
|
20/03/2024
|
Mathura prashad
|
1702001008WL024211
|
Mathura prashad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Mathuraprashad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
ATER
|
MP-02-001-008-002/463
(SAURA)
|
1702001008NRG24200320240682265
|
20/03/2024
|
Dhara singh
|
1702001008WL024211
|
Dhara singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ATER
|
MP-02-001-008-002/464
(SAURA)
|
1702001008NRG24200320240682266
|
20/03/2024
|
Mamata
|
1702001008WL024211
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ATER
|
MP-02-001-008-002/465
(SAURA)
|
1702001008NRG24200320240682267
|
20/03/2024
|
Seema
|
1702001008WL024211
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
ATER
|
MP-02-001-008-002/466
(SAURA)
|
1702001008NRG24200320240682268
|
20/03/2024
|
Radhamohan
|
1702001008WL024211
|
Radhamohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Radhamohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ATER
|
MP-02-001-008-002/467
(SAURA)
|
1702001008NRG24200320240682269
|
20/03/2024
|
Brajesh
|
1702001008WL024211
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ATER
|
MP-02-001-008-002/467-A
(SAURA)
|
1702001008NRG24200320240682270
|
20/03/2024
|
Laxmi
|
1702001008WL024211
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ATER
|
MP-02-001-008-002/469
(SAURA)
|
1702001008NRG24200320240682271
|
20/03/2024
|
Rambhagat
|
1702001008WL024211
|
Rambhagat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Rambhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ATER
|
MP-02-001-008-002/470
(SAURA)
|
1702001008NRG24200320240682272
|
20/03/2024
|
Harvilash
|
1702001008WL024211
|
Harvilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Harvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ATER
|
MP-02-001-008-002/471
(SAURA)
|
1702001008NRG24200320240682273
|
20/03/2024
|
Meghnath singh rajput
|
1702001008WL024211
|
Meghnath singh rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Meghnathsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ATER
|
MP-02-001-008-002/472
(SAURA)
|
1702001008NRG24200320240682274
|
20/03/2024
|
Sundar singh
|
1702001008WL024211
|
Sundar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Sundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ATER
|
MP-02-001-008-002/473
(SAURA)
|
1702001008NRG24200320240682275
|
20/03/2024
|
Shankar singh
|
1702001008WL024211
|
Shankar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Shankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ATER
|
MP-02-001-008-002/474
(SAURA)
|
1702001008NRG24200320240682276
|
20/03/2024
|
Balbir singh
|
1702001008WL024211
|
Balbir singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Balbirsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
ATER
|
MP-02-001-008-002/475
(SAURA)
|
1702001008NRG24200320240682277
|
20/03/2024
|
Geeta devi
|
1702001008WL024211
|
Geeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ATER
|
MP-02-001-008-002/476
(SAURA)
|
1702001008NRG24200320240682278
|
20/03/2024
|
Shakuntla
|
1702001008WL024211
|
Shakuntla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Shakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ATER
|
MP-02-001-008-002/478
(SAURA)
|
1702001008NRG24200320240682280
|
20/03/2024
|
Mansharam
|
1702001008WL024211
|
Mansharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ATER
|
MP-02-001-008-002/478-A
(SAURA)
|
1702001008NRG24200320240682281
|
20/03/2024
|
Neelu devi
|
1702001008WL024211
|
Neelu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Neeludevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ATER
|
MP-02-001-008-002/481
(SAURA)
|
1702001008NRG24200320240682284
|
20/03/2024
|
Shiva
|
1702001008WL024211
|
Shiva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ATER
|
MP-02-001-008-002/483
(SAURA)
|
1702001008NRG24200320240682285
|
20/03/2024
|
Rainu
|
1702001008WL024211
|
Rainu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Rainu
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ATER
|
MP-02-001-008-002/72-A
(SAURA)
|
1702001008NRG24200320240682288
|
20/03/2024
|
Ramnivas
|
1702001008WL024211
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ATER
|
MP-02-001-008-002/72-B
(SAURA)
|
1702001008NRG24200320240682289
|
20/03/2024
|
Sanju singh rajpoot
|
1702001008WL024211
|
Sanju singh rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Sanjusinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ATER
|
MP-02-001-008-002/72-C
(SAURA)
|
1702001008NRG24200320240682290
|
20/03/2024
|
Somwati
|
1702001008WL024211
|
Somwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Somwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ATER
|
MP-02-001-008-002/73-A
(SAURA)
|
1702001008NRG24200320240682291
|
20/03/2024
|
Govardhan
|
1702001008WL024211
|
Govardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ATER
|
MP-02-001-008-002/75-A
(SAURA)
|
1702001008NRG24200320240682292
|
20/03/2024
|
Rani
|
1702001008WL024211
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ATER
|
MP-02-001-008-002/90
(SAURA)
|
1702001008NRG24200320240682293
|
20/03/2024
|
Kok Singh
|
1702001008WL024211
|
Kok Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
KokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ATER
|
MP-02-001-008-002/90-A
(SAURA)
|
1702001008NRG24200320240682294
|
20/03/2024
|
Arti
|
1702001008WL024211
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ATER
|
MP-02-001-008-002/90-B
(SAURA)
|
1702001008NRG24200320240682295
|
20/03/2024
|
Shanti devi
|
1702001008WL024211
|
Shanti devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Shantidevi
|
STATE BANK OF INDIA(508548)
|
|
280
|
ATER
|
MP-02-001-008-002/90-C
(SAURA)
|
1702001008NRG24200320240682296
|
20/03/2024
|
Prancipal
|
1702001008WL024211
|
Prancipal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Prancipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ATER
|
MP-02-001-008-002/94-A
(SAURA)
|
1702001008NRG24200320240682297
|
20/03/2024
|
Sandeep singh
|
1702001008WL024211
|
Sandeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Sandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ATER
|
MP-02-001-008-002/96-A
(SAURA)
|
1702001008NRG24200320240682298
|
20/03/2024
|
Guddi devi
|
1702001008WL024211
|
Guddi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Guddidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
ATER
|
MP-02-001-008-002/96-B
(SAURA)
|
1702001008NRG24200320240682299
|
20/03/2024
|
Ranjeet
|
1702001008WL024211
|
Ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Ranjeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
ATER
|
MP-02-001-008-002/98-A
(SAURA)
|
1702001008NRG24200320240682300
|
20/03/2024
|
Malti
|
1702001008WL024211
|
Malti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
ATER
|
MP-02-001-008-002/99-C
(SAURA)
|
1702001008NRG24200320240682301
|
20/03/2024
|
Rajaveti
|
1702001008WL024211
|
Rajaveti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Rajaveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ATER
|
MP-02-001-038-002/534
(BADAPURA)
|
1702001038NRG24190320240681872
|
20/03/2024
|
sangam
|
1702001038WL024187
|
sangam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
sangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ATER
|
MP-02-001-052-001/727
(BIRGANVAPAWAI)
|
1702001052NRG24190320240681837
|
20/03/2024
|
ANMOL SIKARWAR
|
1702001052WL024185
|
ANMOL SIKARWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625160
|
|
ANMOLSIKARWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ATER
|
MP-02-001-052-001/728
(BIRGANVAPAWAI)
|
1702001052NRG24190320240681838
|
20/03/2024
|
KALIYAN SINGH
|
1702001052WL024185
|
KALIYAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625160
|
|
KALIYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
ATER
|
MP-02-001-052-001/732
(BIRGANVAPAWAI)
|
1702001052NRG24190320240681841
|
20/03/2024
|
hom singh
|
1702001052WL024185
|
hom singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625160
|
|
homsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ATER
|
MP-02-001-052-001/733
(BIRGANVAPAWAI)
|
1702001052NRG24190320240681842
|
20/03/2024
|
bhupendra singh tomar
|
1702001052WL024185
|
bhupendra singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625160
|
|
bhupendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ATER
|
MP-02-001-058-001/1173
(RAMA)
|
1702001058NRG24190320240681883
|
20/03/2024
|
kiran devi
|
1702001058WL024190
|
kiran devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
kirandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ATER
|
MP-02-001-058-001/1175
(RAMA)
|
1702001058NRG24190320240681884
|
20/03/2024
|
rani devi
|
1702001058WL024190
|
rani devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
ranidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ATER
|
MP-02-001-058-001/1176
(RAMA)
|
1702001058NRG24190320240681885
|
20/03/2024
|
Sourab yadav
|
1702001058WL024190
|
Sourab yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625160
|
|
Sourabyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ATER
|
MP-02-001-058-001/1181
(RAMA)
|
1702001058NRG24190320240681886
|
20/03/2024
|
Malla devi
|
1702001058WL024190
|
Malla devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Malladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ATER
|
MP-02-001-058-001/1187
(RAMA)
|
1702001058NRG24190320240681887
|
20/03/2024
|
Greesh kumari
|
1702001058WL024190
|
Greesh kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Greeshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ATER
|
MP-02-001-058-001/1188
(RAMA)
|
1702001058NRG24190320240681888
|
20/03/2024
|
Rajeev
|
1702001058WL024190
|
Rajeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ATER
|
MP-02-001-058-001/1194
(RAMA)
|
1702001058NRG24190320240681889
|
20/03/2024
|
Kalicharan yadav
|
1702001058WL024190
|
Kalicharan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Kalicharanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ATER
|
MP-02-001-058-001/1202
(RAMA)
|
1702001058NRG24190320240681890
|
20/03/2024
|
ramveer
|
1702001058WL024190
|
ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ATER
|
MP-02-001-058-001/1219
(RAMA)
|
1702001058NRG24190320240681891
|
20/03/2024
|
Reena devi
|
1702001058WL024190
|
Reena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ATER
|
MP-02-001-058-001/1223
(RAMA)
|
1702001058NRG24190320240681892
|
20/03/2024
|
Preeti yadav
|
1702001058WL024190
|
Preeti yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625160
|
|
Preetiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ATER
|
MP-02-001-058-001/1224
(RAMA)
|
1702001058NRG24190320240681893
|
20/03/2024
|
Pramod gopi
|
1702001058WL024190
|
Pramod gopi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Pramodgopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ATER
|
MP-02-001-058-001/1227
(RAMA)
|
1702001058NRG24190320240681894
|
20/03/2024
|
shyama
|
1702001058WL024190
|
shyama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
shyama
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ATER
|
MP-02-001-058-001/1231
(RAMA)
|
1702001058NRG24190320240681895
|
20/03/2024
|
kapil
|
1702001058WL024190
|
kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ATER
|
MP-02-001-058-001/1232
(RAMA)
|
1702001058NRG24190320240681896
|
20/03/2024
|
seenu devi
|
1702001058WL024190
|
seenu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
seenudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ATER
|
MP-02-001-058-001/1233
(RAMA)
|
1702001058NRG24190320240681897
|
20/03/2024
|
Gita devi
|
1702001058WL024190
|
Gita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Gitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ATER
|
MP-02-001-058-001/1236
(RAMA)
|
1702001058NRG24190320240681898
|
20/03/2024
|
Ganga devi
|
1702001058WL024190
|
Ganga devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ATER
|
MP-02-001-058-001/1240
(RAMA)
|
1702001058NRG24190320240681899
|
20/03/2024
|
Anandi
|
1702001058WL024190
|
Anandi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Anandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ATER
|
MP-02-001-058-001/1245
(RAMA)
|
1702001058NRG24190320240681900
|
20/03/2024
|
Ramavir singh
|
1702001058WL024190
|
Ramavir singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Ramavirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ATER
|
MP-02-001-058-001/1248
(RAMA)
|
1702001058NRG24190320240681901
|
20/03/2024
|
radheshyam
|
1702001058WL024190
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ATER
|
MP-02-001-058-001/1256
(RAMA)
|
1702001058NRG24190320240681902
|
20/03/2024
|
Munni
|
1702001058WL024190
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ATER
|
MP-02-001-058-001/1257
(RAMA)
|
1702001058NRG24190320240681903
|
20/03/2024
|
reshma
|
1702001058WL024190
|
reshma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ATER
|
MP-02-001-058-001/1258
(RAMA)
|
1702001058NRG24190320240681904
|
20/03/2024
|
rashmi
|
1702001058WL024190
|
rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ATER
|
MP-02-001-058-001/1260
(RAMA)
|
1702001058NRG24190320240681905
|
20/03/2024
|
shokhi devi
|
1702001058WL024190
|
shokhi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
shokhidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ATER
|
MP-02-001-058-001/1261
(RAMA)
|
1702001058NRG24190320240681906
|
20/03/2024
|
Govind singh
|
1702001058WL024190
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ATER
|
MP-02-001-058-001/1264
(RAMA)
|
1702001058NRG24190320240681907
|
20/03/2024
|
janved singh
|
1702001058WL024190
|
janved singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
janvedsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ATER
|
MP-02-001-058-001/1265
(RAMA)
|
1702001058NRG24190320240681908
|
20/03/2024
|
shreekrishn
|
1702001058WL024190
|
shreekrishn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
shreekrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
ATER
|
MP-02-001-058-001/1266
(RAMA)
|
1702001058NRG24190320240681909
|
20/03/2024
|
Chote singh yadav
|
1702001058WL024190
|
Chote singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Chotesinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ATER
|
MP-02-001-058-001/1269
(RAMA)
|
1702001058NRG24190320240681910
|
20/03/2024
|
satyaprakash
|
1702001058WL024190
|
satyaprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
satyaprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ATER
|
MP-02-001-058-001/1270
(RAMA)
|
1702001058NRG24190320240681911
|
20/03/2024
|
kushma
|
1702001058WL024190
|
kushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ATER
|
MP-02-001-058-001/1313
(RAMA)
|
1702001058NRG24190320240681913
|
20/03/2024
|
rani
|
1702001058WL024190
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ATER
|
MP-02-001-058-001/1343
(RAMA)
|
1702001058NRG24190320240681914
|
20/03/2024
|
LAXMI DEVI
|
1702001058WL024190
|
LAXMI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
LAXMIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ATER
|
MP-02-001-058-001/1349
(RAMA)
|
1702001058NRG24190320240681915
|
20/03/2024
|
REKHA YADAV
|
1702001058WL024190
|
REKHA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
REKHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ATER
|
MP-02-001-058-001/1373
(RAMA)
|
1702001058NRG24190320240681916
|
20/03/2024
|
YADAVSHUKHVIRSINGH
|
1702001058WL024190
|
YADAVSHUKHVIRSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
YADAVSHUKHVIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
ATER
|
MP-02-001-058-001/1374
(RAMA)
|
1702001058NRG24190320240681917
|
20/03/2024
|
SURESHBHAI AMAR SINGH YADAV
|
1702001058WL024190
|
SURESHBHAI AMAR SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
SURESHBHAIAMARSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
325
|
ATER
|
MP-02-001-058-001/1381
(RAMA)
|
1702001058NRG24190320240681918
|
20/03/2024
|
pradeep kumar
|
1702001058WL024190
|
pradeep kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ATER
|
MP-02-001-058-001/1382
(RAMA)
|
1702001058NRG24190320240681919
|
20/03/2024
|
girraj sharma
|
1702001058WL024190
|
girraj sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
girrajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ATER
|
MP-02-001-058-001/1391
(RAMA)
|
1702001058NRG24190320240681920
|
20/03/2024
|
ahirvaran singh
|
1702001058WL024190
|
ahirvaran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
ahirvaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
ATER
|
MP-02-001-058-001/1392
(RAMA)
|
1702001058NRG24190320240681921
|
20/03/2024
|
arju
|
1702001058WL024190
|
arju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
arju
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
ATER
|
MP-02-001-058-001/1406
(RAMA)
|
1702001058NRG24190320240681922
|
20/03/2024
|
manoj
|
1702001058WL024190
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ATER
|
MP-02-001-058-001/1408
(RAMA)
|
1702001058NRG24190320240681923
|
20/03/2024
|
raju
|
1702001058WL024190
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
raju
|
CANARA BANK(508532)
|
|
331
|
ATER
|
MP-02-001-081-001/307
(BINDVA)
|
1702001081NRG24200320240681926
|
20/03/2024
|
ramendra
|
1702001081WL024192
|
ramendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
ramendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ATER
|
MP-02-001-081-001/308
(BINDVA)
|
1702001081NRG24200320240681927
|
20/03/2024
|
vinod
|
1702001081WL024192
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ATER
|
MP-02-001-081-001/312
(BINDVA)
|
1702001081NRG24200320240681928
|
20/03/2024
|
ravindra
|
1702001081WL024192
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ATER
|
MP-02-001-081-001/366
(BINDVA)
|
1702001081NRG24200320240681933
|
20/03/2024
|
Kallu
|
1702001081WL024192
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ATER
|
MP-02-001-081-001/369
(BINDVA)
|
1702001081NRG24200320240681936
|
20/03/2024
|
Parashuram
|
1702001081WL024192
|
Parashuram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Parashuram
|
UCO BANK(607066)
|
|
336
|
ATER
|
MP-02-001-081-001/377
(BINDVA)
|
1702001081NRG24200320240681939
|
20/03/2024
|
Jareena
|
1702001081WL024192
|
Jareena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Jareena
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
ATER
|
MP-02-001-081-001/378
(BINDVA)
|
1702001081NRG24200320240681940
|
20/03/2024
|
Afsana
|
1702001081WL024192
|
Afsana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Afsana
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
ATER
|
MP-02-001-081-001/386
(BINDVA)
|
1702001081NRG24200320240681943
|
20/03/2024
|
Rakesh Baghel
|
1702001081WL024192
|
Rakesh Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
RakeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
ATER
|
MP-02-001-081-001/433
(BINDVA)
|
1702001081NRG24200320240681945
|
20/03/2024
|
Sonu
|
1702001081WL024192
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
ATER
|
MP-02-001-081-001/434
(BINDVA)
|
1702001081NRG24200320240681946
|
20/03/2024
|
Ankit yadav
|
1702001081WL024192
|
Ankit yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Ankityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ATER
|
MP-02-001-081-003/409
(BINDVA)
|
1702001081NRG24200320240681953
|
20/03/2024
|
Bhagvan singh
|
1702001081WL024192
|
Bhagvan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
ATER
|
MP-02-001-081-003/410
(BINDVA)
|
1702001081NRG24200320240681954
|
20/03/2024
|
Raju singh
|
1702001081WL024192
|
Raju singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Rajusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
ATER
|
MP-02-001-081-003/412
(BINDVA)
|
1702001081NRG24200320240681955
|
20/03/2024
|
Ramvilas
|
1702001081WL024192
|
Ramvilas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Ramvilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
ATER
|
MP-02-001-081-003/413
(BINDVA)
|
1702001081NRG24200320240681956
|
20/03/2024
|
Maneesh
|
1702001081WL024192
|
Maneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Maneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
ATER
|
MP-02-001-081-003/414
(BINDVA)
|
1702001081NRG24200320240681957
|
20/03/2024
|
Karmveer
|
1702001081WL024192
|
Karmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Karmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
ATER
|
MP-02-001-081-003/416
(BINDVA)
|
1702001081NRG24200320240681958
|
20/03/2024
|
Kamlesh
|
1702001081WL024192
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ATER
|
MP-02-001-081-003/424
(BINDVA)
|
1702001081NRG24200320240681959
|
20/03/2024
|
RAJESH SINGH
|
1702001081WL024192
|
RAJESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168623
|
168623
|
|
|
|
|
|
|
|
|
348
|
ATER
|
MP-02-001-038-002/429
(BADAPURA)
|
1702001038NRG24190320240681869
|
20/03/2024
|
Sunita devi
|
1702001038WL024187
|
Sunita devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Sunitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
ATER
|
MP-02-001-038-002/569
(BADAPURA)
|
1702001038NRG24190320240681874
|
20/03/2024
|
shivom
|
1702001038WL024187
|
shivom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
shivom
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
ATER
|
MP-02-001-072-001/487
(JANORA)
|
1702001072NRG24200320240682522
|
20/03/2024
|
Sanjay
|
1702001072WL024220
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
ATER
|
MP-02-001-072-001/488
(JANORA)
|
1702001072NRG24200320240682523
|
20/03/2024
|
Ramkishor
|
1702001072WL024221
|
Ramkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Ramkishor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
352
|
ATER
|
MP-02-001-017-001/10684
(PARA)
|
1702001017NRG24190320240681767
|
20/03/2024
|
Mina
|
1702001017WL024180
|
Mina
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
353
|
ATER
|
MP-02-001-082-001/134
(GOHDUPURA)
|
1702001082NRG24200320240682528
|
20/03/2024
|
Satish Kumar
|
1702001082WL024223
|
Satish Kumar
|
00697
|
BKID0MG9010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
SatishKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
ATER
|
MP-02-001-082-003/136
(GOHDUPURA)
|
1702001082NRG24200320240682540
|
20/03/2024
|
Arti
|
1702001082WL024223
|
Arti
|
00697
|
BKID0MG9010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
355
|
ATER
|
MP-02-001-017-001/1331
(PARA)
|
1702001017NRG24190320240681768
|
20/03/2024
|
surendra singh jatav
|
1702001017WL024180
|
surendra singh jatav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
surendrasinghjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
356
|
ATER
|
MP-02-001-008-002/484
(SAURA)
|
1702001008NRG24200320240682286
|
20/03/2024
|
Jayveer
|
1702001008WL024211
|
Jayveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
ATER
|
MP-02-001-052-001/713
(BIRGANVAPAWAI)
|
1702001052NRG24190320240681829
|
20/03/2024
|
akash singh
|
1702001052WL024185
|
akash singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625160
|
|
akashsingh
|
BANK OF BARODA(606985)
|
|
358
|
ATER
|
MP-02-001-058-001/1442
(RAMA)
|
1702001058NRG24190320240681924
|
20/03/2024
|
Radheshyam sharma
|
1702001058WL024190
|
Radheshyam sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625160
|
|
Radheshyamsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439348
|
439348
|
|
|
|
|
|
|
|