|
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-02-001-029-003/111
(PUR)
|
1702001029NRG24210220240645015
|
21/02/2024
|
Ravindra
|
1702001029WL022736
|
Ravindra
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Ravindra
|
AXIS BANK(607153)
|
|
2
|
ATER
|
MP-02-001-029-003/112
(PUR)
|
1702001029NRG24210220240645016
|
21/02/2024
|
Anil
|
1702001029WL022736
|
Anil
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Anil
|
AXIS BANK(607153)
|
|
3
|
ATER
|
MP-02-001-029-003/120
(PUR)
|
1702001029NRG24210220240645017
|
21/02/2024
|
dinesh
|
1702001029WL022736
|
dinesh
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
dinesh
|
AXIS BANK(607153)
|
|
4
|
ATER
|
MP-02-001-029-003/121
(PUR)
|
1702001029NRG24210220240645018
|
21/02/2024
|
bachchu singh
|
1702001029WL022736
|
bachchu singh
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
bachchusingh
|
AXIS BANK(607153)
|
|
5
|
ATER
|
MP-02-001-029-003/129
(PUR)
|
1702001029NRG24210220240645019
|
21/02/2024
|
Aneeta
|
1702001029WL022736
|
Aneeta
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Aneeta
|
AXIS BANK(607153)
|
|
6
|
ATER
|
MP-02-001-029-003/169
(PUR)
|
1702001029NRG24210220240645020
|
21/02/2024
|
Ajeet Singh
|
1702001029WL022736
|
Ajeet Singh
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
AjeetSingh
|
AXIS BANK(607153)
|
|
7
|
ATER
|
MP-02-001-029-003/214
(PUR)
|
1702001029NRG24210220240645021
|
21/02/2024
|
Om prakash
|
1702001029WL022736
|
Om prakash
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Omprakash
|
AXIS BANK(607153)
|
|
8
|
ATER
|
MP-02-001-029-003/219
(PUR)
|
1702001029NRG24210220240645022
|
21/02/2024
|
Ashok
|
1702001029WL022736
|
Ashok
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Ashok
|
AXIS BANK(607153)
|
|
9
|
ATER
|
MP-02-001-029-003/300
(PUR)
|
1702001029NRG24210220240645023
|
21/02/2024
|
Rinku
|
1702001029WL022736
|
Rinku
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Rinku
|
AXIS BANK(607153)
|
|
10
|
ATER
|
MP-02-001-029-003/320
(PUR)
|
1702001029NRG24210220240645024
|
21/02/2024
|
Reeta
|
1702001029WL022736
|
Reeta
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Reeta
|
AXIS BANK(607153)
|
|
11
|
ATER
|
MP-02-001-029-003/321
(PUR)
|
1702001029NRG24210220240645025
|
21/02/2024
|
Ganga Singh
|
1702001029WL022736
|
Ganga Singh
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
GangaSingh
|
AXIS BANK(607153)
|
|
12
|
ATER
|
MP-02-001-029-003/322
(PUR)
|
1702001029NRG24210220240645026
|
21/02/2024
|
Upendra SINGH
|
1702001029WL022736
|
Upendra SINGH
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
UpendraSINGH
|
AXIS BANK(607153)
|
|
13
|
ATER
|
MP-02-001-029-003/370
(PUR)
|
1702001029NRG24210220240645028
|
21/02/2024
|
Akalesh
|
1702001029WL022736
|
Akalesh
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Akalesh
|
AXIS BANK(607153)
|
|
14
|
ATER
|
MP-02-001-029-003/578
(PUR)
|
1702001029NRG24210220240645030
|
21/02/2024
|
Megh Singh
|
1702001029WL022736
|
Megh Singh
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
MeghSingh
|
AXIS BANK(607153)
|
|
15
|
ATER
|
MP-02-001-041-001/599
(DHARAI)
|
1702001041NRG24200220240643854
|
21/02/2024
|
narayan yadav
|
1702001041WL022693
|
narayan yadav
|
00032
|
UTIB0001351
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302480529
|
|
narayanyadav
|
BANK OF BARODA(606985)
|
|
16
|
ATER
|
MP-02-001-065-001/450
(NAYAB)
|
1702001065NRG24200220240643639
|
21/02/2024
|
Lav Kush Singh
|
1702001065WL022685
|
Lav Kush Singh
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
LavKushSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ATER
|
MP-02-001-071-001/330
(KAMAI)
|
1702001071NRG24200220240644322
|
21/02/2024
|
vishal yadav
|
1702001071WL022703
|
vishal yadav
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
vishalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
18
|
ATER
|
MP-02-001-026-001/717
(PIPRI)
|
1702001026NRG24200220240644402
|
21/02/2024
|
KishanSingh
|
1702001026WL022706
|
KishanSingh
|
00045
|
BARB0BHINDX
|
221
|
221
|
Processed
|
12/04/2024
|
|
302480529
|
|
KishanSingh
|
BANK OF BARODA(606985)
|
|
19
|
ATER
|
MP-02-001-041-002/551
(DHARAI)
|
1702001041NRG24200220240643872
|
21/02/2024
|
deepak yadav
|
1702001041WL022693
|
deepak yadav
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
deepakyadav
|
BANK OF BARODA(606985)
|
|
20
|
ATER
|
MP-02-001-056-001/506
(BAROHI)
|
1702001056NRG24200220240643777
|
21/02/2024
|
SANT KUMAR
|
1702001056WL022690
|
SANT KUMAR
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
SANTKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ATER
|
MP-02-001-068-001/858
(SOI)
|
1702001068NRG24200220240643988
|
21/02/2024
|
Ganga singh
|
1702001068WL022697
|
Ganga singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Gangasingh
|
BANK OF BARODA(606985)
|
|
22
|
ATER
|
MP-02-001-068-001/906
(SOI)
|
1702001068NRG24200220240643991
|
21/02/2024
|
gaytri
|
1702001068WL022697
|
gaytri
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ATER
|
MP-02-001-075-003/143-A
(AHARAULIKALI)
|
1702001075NRG24210220240644476
|
21/02/2024
|
Mohanlal
|
1702001075WL022709
|
Mohanlal
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ATER
|
MP-02-001-075-003/314
(AHARAULIKALI)
|
1702001075NRG24210220240644477
|
21/02/2024
|
Mahaveer
|
1702001075WL022709
|
Mahaveer
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480529
|
|
Mahaveer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
25
|
ATER
|
MP-02-001-075-002/572
(AHARAULIKALI)
|
1702001075NRG24210220240644466
|
21/02/2024
|
neetu
|
1702001075WL022709
|
neetu
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480529
|
|
neetu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
ATER
|
MP-02-001-041-001/594
(DHARAI)
|
1702001041NRG24200220240643850
|
21/02/2024
|
rahul yadav
|
1702001041WL022693
|
rahul yadav
|
00048
|
BKID0009069
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302480529
|
|
rahulyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
ATER
|
MP-02-001-026-003/723
(PIPRI)
|
1702001026NRG24200220240644408
|
21/02/2024
|
Satendra Singh
|
1702001026WL022706
|
Satendra Singh
|
00078
|
CNRB0004771
|
221
|
221
|
Processed
|
12/04/2024
|
|
302480529
|
|
SatendraSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
28
|
ATER
|
MP-02-001-026-003/723-A
(PIPRI)
|
1702001026NRG24200220240644409
|
21/02/2024
|
Maan Singh
|
1702001026WL022706
|
Maan Singh
|
00089
|
CBIN0280783
|
221
|
221
|
Processed
|
12/04/2024
|
|
302480529
|
|
MaanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ATER
|
MP-02-001-041-001/583
(DHARAI)
|
1702001041NRG24200220240643842
|
21/02/2024
|
roobee devi
|
1702001041WL022693
|
roobee devi
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302480529
|
|
roobeedevi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ATER
|
MP-02-001-056-001/325
(BAROHI)
|
1702001056NRG24200220240643772
|
21/02/2024
|
Sanjeev
|
1702001056WL022690
|
Sanjeev
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302480529
|
|
Sanjeev
|
BANK OF BARODA(606985)
|
|
31
|
ATER
|
MP-02-001-056-001/371
(BAROHI)
|
1702001056NRG24200220240643773
|
21/02/2024
|
ANKIT MANIK
|
1702001056WL022690
|
ANKIT MANIK
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
ANKITMANIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ATER
|
MP-02-001-065-001/235
(NAYAB)
|
1702001065NRG24200220240643635
|
21/02/2024
|
Surjeet Singh
|
1702001065WL022685
|
Surjeet Singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
SurjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATER
|
MP-02-001-068-001/454
(SOI)
|
1702001068NRG24200220240643982
|
21/02/2024
|
Nar Singh
|
1702001068WL022697
|
Nar Singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
NarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ATER
|
MP-02-001-075-001/374
(AHARAULIKALI)
|
1702001075NRG24210220240644457
|
21/02/2024
|
sujata devi
|
1702001075WL022709
|
sujata devi
|
00089
|
CBIN0280783
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
sujatadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
35
|
ATER
|
MP-02-001-050-001/1045
(KOSAD)
|
1702001050NRG24200220240644268
|
21/02/2024
|
rambahadur
|
1702001050WL022702
|
rambahadur
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
rambahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
ATER
|
MP-02-001-065-002/572
(NAYAB)
|
1702001065NRG24200220240643690
|
21/02/2024
|
Rina
|
1702001065WL022685
|
Rina
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
ATER
|
MP-02-001-074-001/478
(NAWALIVRINDAVAN)
|
1702001074NRG24200220240643628
|
21/02/2024
|
Satyam Sharma
|
1702001074WL022684
|
Satyam Sharma
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
SatyamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ATER
|
MP-02-001-075-001/125
(AHARAULIKALI)
|
1702001075NRG24210220240644454
|
21/02/2024
|
narayan
|
1702001075WL022709
|
narayan
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480529
|
|
narayan
|
IDBI BANK(607095)
|
|
39
|
ATER
|
MP-02-001-075-001/128
(AHARAULIKALI)
|
1702001075NRG24210220240644455
|
21/02/2024
|
rajveer
|
1702001075WL022709
|
rajveer
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480529
|
|
rajveer
|
BANK OF BARODA(606985)
|
|
40
|
ATER
|
MP-02-001-075-001/16-C
(AHARAULIKALI)
|
1702001075NRG24210220240644456
|
21/02/2024
|
satyavati
|
1702001075WL022709
|
satyavati
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480529
|
|
satyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ATER
|
MP-02-001-075-001/381
(AHARAULIKALI)
|
1702001075NRG24210220240644459
|
21/02/2024
|
Kalavati
|
1702001075WL022709
|
Kalavati
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480529
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ATER
|
MP-02-001-075-001/383
(AHARAULIKALI)
|
1702001075NRG24210220240644461
|
21/02/2024
|
Kamala Devi
|
1702001075WL022709
|
Kamala Devi
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480529
|
|
KamalaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ATER
|
MP-02-001-075-002/258
(AHARAULIKALI)
|
1702001075NRG24210220240644464
|
21/02/2024
|
bhagvan devi
|
1702001075WL022709
|
bhagvan devi
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
bhagvandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ATER
|
MP-02-001-075-002/32
(AHARAULIKALI)
|
1702001075NRG24210220240644465
|
21/02/2024
|
KOMAL
|
1702001075WL022709
|
KOMAL
|
00089
|
CBIN0282209
|
663
|
663
|
Processed
|
12/04/2024
|
|
302480529
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ATER
|
MP-02-001-075-002/607
(AHARAULIKALI)
|
1702001075NRG24210220240644472
|
21/02/2024
|
Priti Devi
|
1702001075WL022709
|
Priti Devi
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480529
|
|
PritiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ATER
|
MP-02-001-075-002/77
(AHARAULIKALI)
|
1702001075NRG24210220240644474
|
21/02/2024
|
dilip kumar
|
1702001075WL022709
|
dilip kumar
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480529
|
|
dilipkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ATER
|
MP-02-001-075-003/141-A
(AHARAULIKALI)
|
1702001075NRG24210220240644475
|
21/02/2024
|
Shobha Devi
|
1702001075WL022709
|
Shobha Devi
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
ShobhaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ATER
|
MP-02-001-075-003/325
(AHARAULIKALI)
|
1702001075NRG24210220240644478
|
21/02/2024
|
Sonelal
|
1702001075WL022709
|
Sonelal
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Sonelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ATER
|
MP-02-001-075-003/493
(AHARAULIKALI)
|
1702001075NRG24210220240644485
|
21/02/2024
|
vijay kumar
|
1702001075WL022709
|
vijay kumar
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480529
|
|
vijaykumar
|
UCO BANK(607066)
|
|
50
|
ATER
|
MP-02-001-075-003/493-A
(AHARAULIKALI)
|
1702001075NRG24210220240644486
|
21/02/2024
|
ajeet singh
|
1702001075WL022709
|
ajeet singh
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480529
|
|
ajeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ATER
|
MP-02-001-075-003/493-B
(AHARAULIKALI)
|
1702001075NRG24210220240644487
|
21/02/2024
|
gita devi
|
1702001075WL022709
|
gita devi
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480529
|
|
gitadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
52
|
ATER
|
MP-02-001-068-001/849
(SOI)
|
1702001068NRG24200220240643986
|
21/02/2024
|
Shyamu
|
1702001068WL022697
|
Shyamu
|
00152
|
HDFC0004667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Shyamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
ATER
|
MP-02-001-065-001/234
(NAYAB)
|
1702001065NRG24200220240643634
|
21/02/2024
|
Meenakshi Narwariya
|
1702001065WL022685
|
Meenakshi Narwariya
|
00165
|
IBKL0001098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
MeenakshiNarwariya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
ATER
|
MP-02-001-075-002/580-A
(AHARAULIKALI)
|
1702001075NRG24210220240644468
|
21/02/2024
|
shiv sharma
|
1702001075WL022709
|
shiv sharma
|
00165
|
IBKL0001554
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480529
|
|
shivsharma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
55
|
ATER
|
MP-02-001-041-001/595
(DHARAI)
|
1702001041NRG24200220240643851
|
21/02/2024
|
sandeep kumar
|
1702001041WL022693
|
sandeep kumar
|
00349
|
PSIB0000271
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302480529
|
|
sandeepkumar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
ATER
|
MP-02-001-041-001/597
(DHARAI)
|
1702001041NRG24200220240643853
|
21/02/2024
|
ashish yadav
|
1702001041WL022693
|
ashish yadav
|
00354
|
PUNB0606800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302480529
|
|
ashishyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
ATER
|
MP-02-001-041-002/116
(DHARAI)
|
1702001041NRG24200220240643857
|
21/02/2024
|
devendra singh
|
1702001041WL022693
|
devendra singh
|
00354
|
PUNB0606800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302480529
|
|
devendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ATER
|
MP-02-001-041-002/425
(DHARAI)
|
1702001041NRG24200220240643858
|
21/02/2024
|
SALEEM KHAN
|
1702001041WL022693
|
SALEEM KHAN
|
00354
|
PUNB0606800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302480529
|
|
SALEEMKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ATER
|
MP-02-001-075-002/605
(AHARAULIKALI)
|
1702001075NRG24210220240644470
|
21/02/2024
|
Puman Sen
|
1702001075WL022709
|
Puman Sen
|
00354
|
PUNB0606800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480529
|
|
PumanSen
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ATER
|
MP-02-001-075-002/606
(AHARAULIKALI)
|
1702001075NRG24210220240644471
|
21/02/2024
|
Satendra
|
1702001075WL022709
|
Satendra
|
00354
|
PUNB0606800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480529
|
|
Satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
61
|
ATER
|
MP-02-001-026-001/716
(PIPRI)
|
1702001026NRG24200220240644401
|
21/02/2024
|
Manroop Narwariya
|
1702001026WL022706
|
Manroop Narwariya
|
00415
|
SBIN0003512
|
221
|
221
|
Processed
|
12/04/2024
|
|
302480529
|
|
ManroopNarwariya
|
UCO BANK(607066)
|
|
62
|
ATER
|
MP-02-001-041-001/588
(DHARAI)
|
1702001041NRG24200220240643847
|
21/02/2024
|
ranveer singh
|
1702001041WL022693
|
ranveer singh
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302480529
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
ATER
|
MP-02-001-041-001/600
(DHARAI)
|
1702001041NRG24200220240643855
|
21/02/2024
|
sonveer singh
|
1702001041WL022693
|
sonveer singh
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302480529
|
|
sonveersingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
ATER
|
MP-02-001-041-002/544
(DHARAI)
|
1702001041NRG24200220240643866
|
21/02/2024
|
sonveer yadav
|
1702001041WL022693
|
sonveer yadav
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
sonveeryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ATER
|
MP-02-001-041-002/547
(DHARAI)
|
1702001041NRG24200220240643869
|
21/02/2024
|
guddi
|
1702001041WL022693
|
guddi
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
66
|
ATER
|
MP-02-001-041-002/548
(DHARAI)
|
1702001041NRG24200220240643870
|
21/02/2024
|
viaksh singh yadav
|
1702001041WL022693
|
viaksh singh yadav
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
viakshsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
ATER
|
MP-02-001-056-001/88
(BAROHI)
|
1702001056NRG24200220240643806
|
21/02/2024
|
Devendra
|
1702001056WL022690
|
Devendra
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ATER
|
MP-02-001-065-001/280
(NAYAB)
|
1702001065NRG24200220240643637
|
21/02/2024
|
PRADEEPKUMAR
|
1702001065WL022685
|
PRADEEPKUMAR
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
PRADEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ATER
|
MP-02-001-065-001/526
(NAYAB)
|
1702001065NRG24200220240643664
|
21/02/2024
|
Lakhan Singh
|
1702001065WL022685
|
Lakhan Singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
ATER
|
MP-02-001-065-001/527
(NAYAB)
|
1702001065NRG24200220240643665
|
21/02/2024
|
Gaytree
|
1702001065WL022685
|
Gaytree
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Gaytree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
71
|
ATER
|
MP-02-001-026-001/718
(PIPRI)
|
1702001026NRG24200220240644403
|
21/02/2024
|
Ashok Singh
|
1702001026WL022706
|
Ashok Singh
|
00415
|
SBIN0010839
|
221
|
221
|
Processed
|
12/04/2024
|
|
302480529
|
|
AshokSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
ATER
|
MP-02-001-029-001/9
(PUR)
|
1702001029NRG24210220240645039
|
21/02/2024
|
RAJAVETI
|
1702001029WL022737
|
RAJAVETI
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
RAJAVETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
ATER
|
MP-02-001-029-001/10
(PUR)
|
1702001029NRG24210220240645035
|
21/02/2024
|
VARSHA JATAV
|
1702001029WL022737
|
VARSHA JATAV
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
VARSHAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ATER
|
MP-02-001-029-001/11
(PUR)
|
1702001029NRG24210220240645036
|
21/02/2024
|
POONAM DEVI
|
1702001029WL022737
|
POONAM DEVI
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
POONAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ATER
|
MP-02-001-029-003/687
(PUR)
|
1702001029NRG24210220240645047
|
21/02/2024
|
BALVEER SINGH
|
1702001029WL022737
|
BALVEER SINGH
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ATER
|
MP-02-001-056-001/131
(BAROHI)
|
1702001056NRG24200220240643769
|
21/02/2024
|
Pahlaad
|
1702001056WL022690
|
Pahlaad
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Pahlaad
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ATER
|
MP-02-001-075-002/580
(AHARAULIKALI)
|
1702001075NRG24210220240644467
|
21/02/2024
|
nitesh bohare
|
1702001075WL022709
|
nitesh bohare
|
00415
|
SBIN0030093
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480529
|
|
niteshbohare
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
78
|
ATER
|
MP-02-001-041-001/591
(DHARAI)
|
1702001041NRG24200220240643848
|
21/02/2024
|
rajkumari
|
1702001041WL022693
|
rajkumari
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302480529
|
|
rajkumari
|
UCO BANK(607066)
|
|
79
|
ATER
|
MP-02-001-065-002/573
(NAYAB)
|
1702001065NRG24200220240643691
|
21/02/2024
|
Vinita
|
1702001065WL022685
|
Vinita
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Vinita
|
UCO BANK(607066)
|
|
80
|
ATER
|
MP-02-001-075-002/611
(AHARAULIKALI)
|
1702001075NRG24210220240644473
|
21/02/2024
|
Munesha Singh
|
1702001075WL022709
|
Munesha Singh
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480529
|
|
MuneshaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
81
|
ATER
|
MP-02-001-026-001/721
(PIPRI)
|
1702001026NRG24200220240644406
|
21/02/2024
|
Rajesh
|
1702001026WL022706
|
Rajesh
|
00462
|
UCBA0001322
|
221
|
221
|
Processed
|
12/04/2024
|
|
302480529
|
|
Rajesh
|
UCO BANK(607066)
|
|
82
|
ATER
|
MP-02-001-026-001/722
(PIPRI)
|
1702001026NRG24200220240644407
|
21/02/2024
|
Ravishankar
|
1702001026WL022706
|
Ravishankar
|
00462
|
UCBA0001322
|
221
|
221
|
Processed
|
12/04/2024
|
|
302480529
|
|
Ravishankar
|
UCO BANK(607066)
|
|
83
|
ATER
|
MP-02-001-026-003/724
(PIPRI)
|
1702001026NRG24200220240644410
|
21/02/2024
|
Beerendr Singh
|
1702001026WL022706
|
Beerendr Singh
|
00462
|
UCBA0001322
|
221
|
221
|
Processed
|
12/04/2024
|
|
302480529
|
|
BeerendrSingh
|
UCO BANK(607066)
|
|
84
|
ATER
|
MP-02-001-071-001/330-B
(KAMAI)
|
1702001071NRG24200220240644324
|
21/02/2024
|
alok yadav
|
1702001071WL022703
|
alok yadav
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
alokyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ATER
|
MP-02-001-081-001/54
(BINDVA)
|
1702001081NRG24200220240644446
|
21/02/2024
|
Neetu
|
1702001081WL022707
|
Neetu
|
00462
|
UCBA0001322
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480529
|
|
Neetu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
86
|
ATER
|
MP-02-001-041-001/593
(DHARAI)
|
1702001041NRG24200220240643849
|
21/02/2024
|
maneesh
|
1702001041WL022693
|
maneesh
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302480529
|
|
maneesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
ATER
|
MP-02-001-002-001/432-A
(UDOTHGARAH)
|
1702001002NRG24200220240643697
|
21/02/2024
|
Shailendra Singh
|
1702001002WL022687
|
Shailendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
ShailendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ATER
|
MP-02-001-002-001/709
(UDOTHGARAH)
|
1702001002NRG24200220240643698
|
21/02/2024
|
Meera Devi
|
1702001002WL022687
|
Meera Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
MeeraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ATER
|
MP-02-001-002-001/719
(UDOTHGARAH)
|
1702001002NRG24200220240643699
|
21/02/2024
|
Suneel Singh
|
1702001002WL022687
|
Suneel Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
SuneelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ATER
|
MP-02-001-002-001/724
(UDOTHGARAH)
|
1702001002NRG24200220240643700
|
21/02/2024
|
Shivam Bhadauriya
|
1702001002WL022687
|
Shivam Bhadauriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
ShivamBhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ATER
|
MP-02-001-029-001/11
(PUR)
|
1702001029NRG24210220240645037
|
21/02/2024
|
Shelendra
|
1702001029WL022737
|
Shelendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ATER
|
MP-02-001-029-001/15-A
(PUR)
|
1702001029NRG24210220240645038
|
21/02/2024
|
Pradeep
|
1702001029WL022737
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302480529
|
A/c Blocked or Frozen
|
|
|
|
93
|
ATER
|
MP-02-001-029-003/312
(PUR)
|
1702001029NRG24210220240645040
|
21/02/2024
|
Raj Kumar
|
1702001029WL022737
|
Raj Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
RajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ATER
|
MP-02-001-029-003/312-A
(PUR)
|
1702001029NRG24210220240645041
|
21/02/2024
|
Sanjay
|
1702001029WL022737
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ATER
|
MP-02-001-029-003/312-B
(PUR)
|
1702001029NRG24210220240645042
|
21/02/2024
|
Usha
|
1702001029WL022737
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ATER
|
MP-02-001-029-003/368
(PUR)
|
1702001029NRG24210220240645027
|
21/02/2024
|
Kamlesh
|
1702001029WL022736
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ATER
|
MP-02-001-029-003/417
(PUR)
|
1702001029NRG24210220240645043
|
21/02/2024
|
Rajendra
|
1702001029WL022737
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ATER
|
MP-02-001-029-003/417-A
(PUR)
|
1702001029NRG24210220240645044
|
21/02/2024
|
Pooja
|
1702001029WL022737
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ATER
|
MP-02-001-029-003/426
(PUR)
|
1702001029NRG24210220240645029
|
21/02/2024
|
Urmila Devi
|
1702001029WL022736
|
Urmila Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
UrmilaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ATER
|
MP-02-001-029-003/52
(PUR)
|
1702001029NRG24210220240645045
|
21/02/2024
|
Deepak
|
1702001029WL022737
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ATER
|
MP-02-001-029-003/647-A
(PUR)
|
1702001029NRG24210220240645031
|
21/02/2024
|
Anuradha
|
1702001029WL022736
|
Anuradha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ATER
|
MP-02-001-029-003/653
(PUR)
|
1702001029NRG24210220240645046
|
21/02/2024
|
suneel kumar
|
1702001029WL022737
|
suneel kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
suneelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ATER
|
MP-02-001-029-003/657
(PUR)
|
1702001029NRG24210220240645032
|
21/02/2024
|
Mahesh Singh
|
1702001029WL022736
|
Mahesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
MaheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ATER
|
MP-02-001-029-003/661
(PUR)
|
1702001029NRG24210220240645033
|
21/02/2024
|
Shailendra Singh
|
1702001029WL022736
|
Shailendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
ShailendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ATER
|
MP-02-001-029-003/663
(PUR)
|
1702001029NRG24210220240645034
|
21/02/2024
|
Bhoore Singh
|
1702001029WL022736
|
Bhoore Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
BhooreSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ATER
|
MP-02-001-029-003/697
(PUR)
|
1702001029NRG24210220240645048
|
21/02/2024
|
Suneeta
|
1702001029WL022737
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ATER
|
MP-02-001-029-003/728-A
(PUR)
|
1702001029NRG24210220240645049
|
21/02/2024
|
Seema Devi
|
1702001029WL022737
|
Seema Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
SeemaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ATER
|
MP-02-001-029-003/733
(PUR)
|
1702001029NRG24210220240645050
|
21/02/2024
|
Sangeeta
|
1702001029WL022737
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ATER
|
MP-02-001-029-003/734-A
(PUR)
|
1702001029NRG24210220240645051
|
21/02/2024
|
Sameena Begam
|
1702001029WL022737
|
Sameena Begam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
SameenaBegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ATER
|
MP-02-001-029-003/737-A
(PUR)
|
1702001029NRG24210220240645052
|
21/02/2024
|
deepak Shrivas
|
1702001029WL022737
|
deepak Shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
deepakShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ATER
|
MP-02-001-029-003/749
(PUR)
|
1702001029NRG24210220240645053
|
21/02/2024
|
Brajesh Singh
|
1702001029WL022737
|
Brajesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
BrajeshSingh
|
UCO BANK(607066)
|
|
112
|
ATER
|
MP-02-001-029-003/763
(PUR)
|
1702001029NRG24210220240645054
|
21/02/2024
|
Priyanka Ojha
|
1702001029WL022737
|
Priyanka Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
PriyankaOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ATER
|
MP-02-001-029-003/769
(PUR)
|
1702001029NRG24210220240645055
|
21/02/2024
|
Dharmendra Singh
|
1702001029WL022737
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ATER
|
MP-02-001-029-003/774
(PUR)
|
1702001029NRG24210220240645056
|
21/02/2024
|
Suneel Singh
|
1702001029WL022737
|
Suneel Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
SuneelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ATER
|
MP-02-001-029-003/775
(PUR)
|
1702001029NRG24210220240645057
|
21/02/2024
|
Leela Devi
|
1702001029WL022737
|
Leela Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
LeelaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ATER
|
MP-02-001-029-003/776
(PUR)
|
1702001029NRG24210220240645058
|
21/02/2024
|
Nema Devi
|
1702001029WL022737
|
Nema Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
NemaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ATER
|
MP-02-001-029-003/778
(PUR)
|
1702001029NRG24210220240645059
|
21/02/2024
|
Vikas
|
1702001029WL022737
|
Vikas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ATER
|
MP-02-001-029-003/798
(PUR)
|
1702001029NRG24210220240645060
|
21/02/2024
|
Sanju Singh
|
1702001029WL022737
|
Sanju Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
SanjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATER
|
MP-02-001-029-003/800
(PUR)
|
1702001029NRG24210220240645061
|
21/02/2024
|
Sheela
|
1702001029WL022737
|
Sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ATER
|
MP-02-001-029-003/804
(PUR)
|
1702001029NRG24210220240645062
|
21/02/2024
|
Anar Devi
|
1702001029WL022737
|
Anar Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
AnarDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ATER
|
MP-02-001-029-003/805
(PUR)
|
1702001029NRG24210220240645063
|
21/02/2024
|
Manju Devi
|
1702001029WL022737
|
Manju Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
ManjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ATER
|
MP-02-001-029-003/807
(PUR)
|
1702001029NRG24210220240645064
|
21/02/2024
|
Laxmi Devi
|
1702001029WL022737
|
Laxmi Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
LaxmiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ATER
|
MP-02-001-029-003/808
(PUR)
|
1702001029NRG24210220240645065
|
21/02/2024
|
Vimala
|
1702001029WL022738
|
Vimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ATER
|
MP-02-001-029-003/820-A
(PUR)
|
1702001029NRG24210220240645066
|
21/02/2024
|
Rahul Singh
|
1702001029WL022738
|
Rahul Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ATER
|
MP-02-001-029-003/844
(PUR)
|
1702001029NRG24210220240645067
|
21/02/2024
|
Bheem singh
|
1702001029WL022738
|
Bheem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Bheemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ATER
|
MP-02-001-029-003/844-A
(PUR)
|
1702001029NRG24210220240645068
|
21/02/2024
|
Pinki
|
1702001029WL022738
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ATER
|
MP-02-001-029-003/861
(PUR)
|
1702001029NRG24210220240645069
|
21/02/2024
|
Satybhan
|
1702001029WL022738
|
Satybhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Satybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ATER
|
MP-02-001-029-003/862
(PUR)
|
1702001029NRG24210220240645070
|
21/02/2024
|
Nepal Singh
|
1702001029WL022738
|
Nepal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
NepalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ATER
|
MP-02-001-029-003/863
(PUR)
|
1702001029NRG24210220240645071
|
21/02/2024
|
Mahaveer Singh
|
1702001029WL022738
|
Mahaveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
MahaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ATER
|
MP-02-001-029-003/864
(PUR)
|
1702001029NRG24210220240645072
|
21/02/2024
|
Devendra
|
1702001029WL022738
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ATER
|
MP-02-001-029-003/864-A
(PUR)
|
1702001029NRG24210220240645073
|
21/02/2024
|
Mithlesh
|
1702001029WL022738
|
Mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ATER
|
MP-02-001-029-003/865
(PUR)
|
1702001029NRG24210220240645074
|
21/02/2024
|
Prem Singh
|
1702001029WL022738
|
Prem Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ATER
|
MP-02-001-029-003/866
(PUR)
|
1702001029NRG24210220240645075
|
21/02/2024
|
Gaura Bai
|
1702001029WL022738
|
Gaura Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
GauraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ATER
|
MP-02-001-029-003/867
(PUR)
|
1702001029NRG24210220240645076
|
21/02/2024
|
Kamla Bai
|
1702001029WL022738
|
Kamla Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ATER
|
MP-02-001-029-003/868
(PUR)
|
1702001029NRG24210220240645077
|
21/02/2024
|
Dharmendra Singh
|
1702001029WL022738
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATER
|
MP-02-001-029-003/869
(PUR)
|
1702001029NRG24210220240645078
|
21/02/2024
|
Varsha
|
1702001029WL022738
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ATER
|
MP-02-001-029-003/870
(PUR)
|
1702001029NRG24210220240645079
|
21/02/2024
|
Priti
|
1702001029WL022738
|
Priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ATER
|
MP-02-001-029-003/872
(PUR)
|
1702001029NRG24210220240645080
|
21/02/2024
|
Machhala Devi
|
1702001029WL022738
|
Machhala Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
MachhalaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ATER
|
MP-02-001-029-003/872-A
(PUR)
|
1702001029NRG24210220240645081
|
21/02/2024
|
Jhamman
|
1702001029WL022738
|
Jhamman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Jhamman
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ATER
|
MP-02-001-029-003/873
(PUR)
|
1702001029NRG24210220240645082
|
21/02/2024
|
Radheshyam Singh
|
1702001029WL022738
|
Radheshyam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
RadheshyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ATER
|
MP-02-001-029-003/876
(PUR)
|
1702001029NRG24210220240645083
|
21/02/2024
|
Ramrati Devi
|
1702001029WL022738
|
Ramrati Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
RamratiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ATER
|
MP-02-001-029-003/877
(PUR)
|
1702001029NRG24210220240645084
|
21/02/2024
|
Ajamer Khan
|
1702001029WL022738
|
Ajamer Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
AjamerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATER
|
MP-02-001-029-003/877-A
(PUR)
|
1702001029NRG24210220240645085
|
21/02/2024
|
Rajendri
|
1702001029WL022738
|
Rajendri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Rajendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ATER
|
MP-02-001-029-003/878
(PUR)
|
1702001029NRG24210220240645086
|
21/02/2024
|
Komal Singh
|
1702001029WL022738
|
Komal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
KomalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATER
|
MP-02-001-029-003/879
(PUR)
|
1702001029NRG24210220240645087
|
21/02/2024
|
Arvind Singh
|
1702001029WL022738
|
Arvind Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ATER
|
MP-02-001-029-003/879-A
(PUR)
|
1702001029NRG24210220240645088
|
21/02/2024
|
Gudiya Devi
|
1702001029WL022738
|
Gudiya Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
GudiyaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATER
|
MP-02-001-029-003/880
(PUR)
|
1702001029NRG24210220240645089
|
21/02/2024
|
Tunde
|
1702001029WL022738
|
Tunde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Tunde
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATER
|
MP-02-001-029-003/880-A
(PUR)
|
1702001029NRG24210220240645090
|
21/02/2024
|
Ramshankar Singh
|
1702001029WL022738
|
Ramshankar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
RamshankarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ATER
|
MP-02-001-029-003/881
(PUR)
|
1702001029NRG24210220240645091
|
21/02/2024
|
Kantee
|
1702001029WL022738
|
Kantee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Kantee
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ATER
|
MP-02-001-029-003/882
(PUR)
|
1702001029NRG24210220240645092
|
21/02/2024
|
bebi devi
|
1702001029WL022738
|
bebi devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
bebidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ATER
|
MP-02-001-029-003/884
(PUR)
|
1702001029NRG24210220240645093
|
21/02/2024
|
Chandravati
|
1702001029WL022738
|
Chandravati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Chandravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ATER
|
MP-02-001-029-003/884-A
(PUR)
|
1702001029NRG24210220240645094
|
21/02/2024
|
Atar Singh
|
1702001029WL022738
|
Atar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
AtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ATER
|
MP-02-001-029-003/885
(PUR)
|
1702001029NRG24210220240645095
|
21/02/2024
|
Manju
|
1702001029WL022739
|
Manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ATER
|
MP-02-001-029-003/886
(PUR)
|
1702001029NRG24210220240645096
|
21/02/2024
|
Kamlesh Singh
|
1702001029WL022739
|
Kamlesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
KamleshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ATER
|
MP-02-001-029-003/887
(PUR)
|
1702001029NRG24210220240645097
|
21/02/2024
|
Pammi
|
1702001029WL022739
|
Pammi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Pammi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ATER
|
MP-02-001-029-003/887-A
(PUR)
|
1702001029NRG24210220240645098
|
21/02/2024
|
Dinesh Singh
|
1702001029WL022739
|
Dinesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ATER
|
MP-02-001-029-003/888
(PUR)
|
1702001029NRG24210220240645099
|
21/02/2024
|
Muluram Singh
|
1702001029WL022739
|
Muluram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
MuluramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ATER
|
MP-02-001-029-003/889
(PUR)
|
1702001029NRG24210220240645100
|
21/02/2024
|
Rajveer
|
1702001029WL022739
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ATER
|
MP-02-001-029-003/889-A
(PUR)
|
1702001029NRG24210220240645101
|
21/02/2024
|
Sharda Devi
|
1702001029WL022739
|
Sharda Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
ShardaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ATER
|
MP-02-001-029-003/890
(PUR)
|
1702001029NRG24210220240645102
|
21/02/2024
|
Beti Bai
|
1702001029WL022739
|
Beti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
BetiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ATER
|
MP-02-001-029-003/891
(PUR)
|
1702001029NRG24210220240645103
|
21/02/2024
|
Kashiram
|
1702001029WL022739
|
Kashiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ATER
|
MP-02-001-029-003/892
(PUR)
|
1702001029NRG24210220240645104
|
21/02/2024
|
Pradeep Kumar
|
1702001029WL022739
|
Pradeep Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
PradeepKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ATER
|
MP-02-001-029-003/893
(PUR)
|
1702001029NRG24210220240645105
|
21/02/2024
|
Sanjeev Singh
|
1702001029WL022739
|
Sanjeev Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302480529
|
|
SanjeevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ATER
|
MP-02-001-029-003/893-A
(PUR)
|
1702001029NRG24210220240645106
|
21/02/2024
|
Beenu
|
1702001029WL022739
|
Beenu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302480529
|
|
Beenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ATER
|
MP-02-001-029-003/894
(PUR)
|
1702001029NRG24210220240645107
|
21/02/2024
|
Ramgovind
|
1702001029WL022739
|
Ramgovind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302480529
|
|
Ramgovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ATER
|
MP-02-001-029-003/895
(PUR)
|
1702001029NRG24210220240645108
|
21/02/2024
|
Ramesh Singh
|
1702001029WL022739
|
Ramesh Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302480529
|
|
RameshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ATER
|
MP-02-001-029-003/895-A
(PUR)
|
1702001029NRG24210220240645109
|
21/02/2024
|
Sushila Devi
|
1702001029WL022739
|
Sushila Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302480529
|
|
SushilaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ATER
|
MP-02-001-029-003/900
(PUR)
|
1702001029NRG24210220240645110
|
21/02/2024
|
Umesh Singh
|
1702001029WL022739
|
Umesh Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302480529
|
|
UmeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ATER
|
MP-02-001-029-003/901
(PUR)
|
1702001029NRG24210220240645111
|
21/02/2024
|
Raveena
|
1702001029WL022739
|
Raveena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302480529
|
|
Raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ATER
|
MP-02-001-029-003/902
(PUR)
|
1702001029NRG24210220240645112
|
21/02/2024
|
Rakesh Shrivas
|
1702001029WL022739
|
Rakesh Shrivas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302480529
|
|
RakeshShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ATER
|
MP-02-001-029-003/902-A
(PUR)
|
1702001029NRG24210220240645113
|
21/02/2024
|
Kanchn Kumari
|
1702001029WL022739
|
Kanchn Kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302480529
|
|
KanchnKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ATER
|
MP-02-001-029-003/903
(PUR)
|
1702001029NRG24210220240645114
|
21/02/2024
|
Rakesh
|
1702001029WL022739
|
Rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302480529
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ATER
|
MP-02-001-029-003/904-A
(PUR)
|
1702001029NRG24210220240645115
|
21/02/2024
|
Saroj
|
1702001029WL022739
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ATER
|
MP-02-001-029-003/904-B
(PUR)
|
1702001029NRG24210220240645116
|
21/02/2024
|
Maneesh
|
1702001029WL022739
|
Maneesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Maneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ATER
|
MP-02-001-029-003/905
(PUR)
|
1702001029NRG24210220240645117
|
21/02/2024
|
Santosh Singh
|
1702001029WL022739
|
Santosh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ATER
|
MP-02-001-029-003/906
(PUR)
|
1702001029NRG24210220240645118
|
21/02/2024
|
Sonu Choursiya
|
1702001029WL022739
|
Sonu Choursiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
SonuChoursiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ATER
|
MP-02-001-029-003/907
(PUR)
|
1702001029NRG24210220240645119
|
21/02/2024
|
Rahul
|
1702001029WL022739
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ATER
|
MP-02-001-029-003/908
(PUR)
|
1702001029NRG24210220240645120
|
21/02/2024
|
Naresh Singh
|
1702001029WL022739
|
Naresh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
NareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ATER
|
MP-02-001-029-003/909
(PUR)
|
1702001029NRG24210220240645121
|
21/02/2024
|
Mukesh Singh
|
1702001029WL022739
|
Mukesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ATER
|
MP-02-001-029-003/909-A
(PUR)
|
1702001029NRG24210220240645122
|
21/02/2024
|
Seema Mukesh Atal
|
1702001029WL022739
|
Seema Mukesh Atal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
SeemaMukeshAtal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ATER
|
MP-02-001-029-003/910
(PUR)
|
1702001029NRG24210220240645123
|
21/02/2024
|
Sunil
|
1702001029WL022739
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ATER
|
MP-02-001-029-003/911
(PUR)
|
1702001029NRG24210220240645124
|
21/02/2024
|
Shivpratap Singh
|
1702001029WL022739
|
Shivpratap Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
ShivpratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ATER
|
MP-02-001-029-003/912
(PUR)
|
1702001029NRG24210220240645125
|
21/02/2024
|
Sabbir Khan
|
1702001029WL022739
|
Sabbir Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
SabbirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ATER
|
MP-02-001-029-003/912-A
(PUR)
|
1702001029NRG24210220240645126
|
21/02/2024
|
Najo
|
1702001029WL022739
|
Najo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Najo
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ATER
|
MP-02-001-029-003/913
(PUR)
|
1702001029NRG24210220240645127
|
21/02/2024
|
Anish Kha
|
1702001029WL022739
|
Anish Kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
AnishKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ATER
|
MP-02-001-029-003/914
(PUR)
|
1702001029NRG24210220240645128
|
21/02/2024
|
Rajesh Singh
|
1702001029WL022739
|
Rajesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ATER
|
MP-02-001-029-003/915
(PUR)
|
1702001029NRG24210220240645129
|
21/02/2024
|
Sapna
|
1702001029WL022739
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ATER
|
MP-02-001-029-003/916
(PUR)
|
1702001029NRG24210220240645130
|
21/02/2024
|
Chandrabhan
|
1702001029WL022739
|
Chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ATER
|
MP-02-001-056-001/155
(BAROHI)
|
1702001056NRG24200220240643770
|
21/02/2024
|
Arjun
|
1702001056WL022690
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ATER
|
MP-02-001-056-001/175
(BAROHI)
|
1702001056NRG24200220240643771
|
21/02/2024
|
Brajesh
|
1702001056WL022690
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ATER
|
MP-02-001-056-001/546
(BAROHI)
|
1702001056NRG24200220240643778
|
21/02/2024
|
Pawan
|
1702001056WL022690
|
Pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ATER
|
MP-02-001-056-001/553
(BAROHI)
|
1702001056NRG24200220240643779
|
21/02/2024
|
subhash
|
1702001056WL022690
|
subhash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ATER
|
MP-02-001-056-001/554
(BAROHI)
|
1702001056NRG24200220240643780
|
21/02/2024
|
Jyoti
|
1702001056WL022690
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ATER
|
MP-02-001-056-001/555
(BAROHI)
|
1702001056NRG24200220240643781
|
21/02/2024
|
Amit
|
1702001056WL022690
|
Amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ATER
|
MP-02-001-056-001/558
(BAROHI)
|
1702001056NRG24200220240643782
|
21/02/2024
|
Raunoo
|
1702001056WL022690
|
Raunoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Raunoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ATER
|
MP-02-001-056-001/559
(BAROHI)
|
1702001056NRG24200220240643783
|
21/02/2024
|
Girja
|
1702001056WL022690
|
Girja
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302480529
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ATER
|
MP-02-001-056-001/564
(BAROHI)
|
1702001056NRG24200220240643784
|
21/02/2024
|
Rama
|
1702001056WL022690
|
Rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ATER
|
MP-02-001-056-001/580
(BAROHI)
|
1702001056NRG24200220240643785
|
21/02/2024
|
Jagannath
|
1702001056WL022690
|
Jagannath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
199
|
ATER
|
MP-02-001-056-001/582
(BAROHI)
|
1702001056NRG24200220240643786
|
21/02/2024
|
Varsha
|
1702001056WL022690
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ATER
|
MP-02-001-056-001/583
(BAROHI)
|
1702001056NRG24200220240643787
|
21/02/2024
|
Shanti Devi
|
1702001056WL022690
|
Shanti Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
ShantiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ATER
|
MP-02-001-056-001/584
(BAROHI)
|
1702001056NRG24200220240643788
|
21/02/2024
|
Sangeeta
|
1702001056WL022690
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ATER
|
MP-02-001-056-001/586
(BAROHI)
|
1702001056NRG24200220240643789
|
21/02/2024
|
Shashikant
|
1702001056WL022690
|
Shashikant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Shashikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ATER
|
MP-02-001-056-001/587
(BAROHI)
|
1702001056NRG24200220240643790
|
21/02/2024
|
Jitendra
|
1702001056WL022690
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
204
|
ATER
|
MP-02-001-056-001/588
(BAROHI)
|
1702001056NRG24200220240643791
|
21/02/2024
|
Atto Bai
|
1702001056WL022690
|
Atto Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
AttoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ATER
|
MP-02-001-056-001/589
(BAROHI)
|
1702001056NRG24200220240643792
|
21/02/2024
|
Savitri
|
1702001056WL022690
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ATER
|
MP-02-001-056-001/591
(BAROHI)
|
1702001056NRG24200220240643793
|
21/02/2024
|
Pradhuman
|
1702001056WL022690
|
Pradhuman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Pradhuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ATER
|
MP-02-001-056-001/592
(BAROHI)
|
1702001056NRG24200220240643794
|
21/02/2024
|
Saroj
|
1702001056WL022690
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ATER
|
MP-02-001-056-001/593
(BAROHI)
|
1702001056NRG24200220240643795
|
21/02/2024
|
Laxmi Devi
|
1702001056WL022690
|
Laxmi Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
LaxmiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ATER
|
MP-02-001-056-001/594
(BAROHI)
|
1702001056NRG24200220240643796
|
21/02/2024
|
Munni Devi
|
1702001056WL022690
|
Munni Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
MunniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ATER
|
MP-02-001-056-001/595
(BAROHI)
|
1702001056NRG24200220240643797
|
21/02/2024
|
Sarita
|
1702001056WL022690
|
Sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ATER
|
MP-02-001-056-001/596
(BAROHI)
|
1702001056NRG24200220240643798
|
21/02/2024
|
Rishikesh
|
1702001056WL022690
|
Rishikesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ATER
|
MP-02-001-056-001/597
(BAROHI)
|
1702001056NRG24200220240643799
|
21/02/2024
|
Parvati
|
1702001056WL022690
|
Parvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
213
|
ATER
|
MP-02-001-056-001/598
(BAROHI)
|
1702001056NRG24200220240643800
|
21/02/2024
|
Akash
|
1702001056WL022690
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ATER
|
MP-02-001-056-001/599
(BAROHI)
|
1702001056NRG24200220240643801
|
21/02/2024
|
Jyoti
|
1702001056WL022690
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ATER
|
MP-02-001-056-001/600
(BAROHI)
|
1702001056NRG24200220240643802
|
21/02/2024
|
Mamta
|
1702001056WL022690
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ATER
|
MP-02-001-056-001/601
(BAROHI)
|
1702001056NRG24200220240643803
|
21/02/2024
|
Rama Devi
|
1702001056WL022690
|
Rama Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
RamaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ATER
|
MP-02-001-056-001/602
(BAROHI)
|
1702001056NRG24200220240643804
|
21/02/2024
|
Munni
|
1702001056WL022690
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ATER
|
MP-02-001-056-001/80
(BAROHI)
|
1702001056NRG24200220240643805
|
21/02/2024
|
shri Krishna
|
1702001056WL022690
|
shri Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
shriKrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ATER
|
MP-02-001-065-001/238
(NAYAB)
|
1702001065NRG24200220240643636
|
21/02/2024
|
Rakesh singh
|
1702001065WL022685
|
Rakesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
ATER
|
MP-02-001-065-001/281
(NAYAB)
|
1702001065NRG24200220240643638
|
21/02/2024
|
VIKENDRASINGH
|
1702001065WL022685
|
VIKENDRASINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
VIKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
ATER
|
MP-02-001-075-001/380
(AHARAULIKALI)
|
1702001075NRG24210220240644458
|
21/02/2024
|
Swati Sharma
|
1702001075WL022709
|
Swati Sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
SwatiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ATER
|
MP-02-001-075-003/386
(AHARAULIKALI)
|
1702001075NRG24210220240644479
|
21/02/2024
|
Priti
|
1702001075WL022709
|
Priti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ATER
|
MP-02-001-075-003/387
(AHARAULIKALI)
|
1702001075NRG24210220240644480
|
21/02/2024
|
Mamta
|
1702001075WL022709
|
Mamta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ATER
|
MP-02-001-075-003/442
(AHARAULIKALI)
|
1702001075NRG24210220240644481
|
21/02/2024
|
Devendri Devi
|
1702001075WL022709
|
Devendri Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
DevendriDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ATER
|
MP-02-001-075-003/468
(AHARAULIKALI)
|
1702001075NRG24210220240644482
|
21/02/2024
|
Sateesh
|
1702001075WL022709
|
Sateesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ATER
|
MP-02-001-075-003/478
(AHARAULIKALI)
|
1702001075NRG24210220240644483
|
21/02/2024
|
Suraj
|
1702001075WL022709
|
Suraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ATER
|
MP-02-001-075-003/479
(AHARAULIKALI)
|
1702001075NRG24210220240644484
|
21/02/2024
|
Rishu Devi
|
1702001075WL022709
|
Rishu Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480529
|
|
RishuDevi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
228
|
ATER
|
MP-02-001-075-003/506
(AHARAULIKALI)
|
1702001075NRG24210220240644488
|
21/02/2024
|
kailash
|
1702001075WL022709
|
kailash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ATER
|
MP-02-001-075-003/508
(AHARAULIKALI)
|
1702001075NRG24210220240644489
|
21/02/2024
|
muskan
|
1702001075WL022709
|
muskan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ATER
|
MP-02-001-075-003/519
(AHARAULIKALI)
|
1702001075NRG24210220240644490
|
21/02/2024
|
Keshav
|
1702001075WL022709
|
Keshav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ATER
|
MP-02-001-075-003/526
(AHARAULIKALI)
|
1702001075NRG24210220240644491
|
21/02/2024
|
Bhuri
|
1702001075WL022709
|
Bhuri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ATER
|
MP-02-001-075-003/528
(AHARAULIKALI)
|
1702001075NRG24210220240644492
|
21/02/2024
|
Kastori
|
1702001075WL022709
|
Kastori
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Kastori
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ATER
|
MP-02-001-075-003/606
(AHARAULIKALI)
|
1702001075NRG24210220240644493
|
21/02/2024
|
Ratan
|
1702001075WL022709
|
Ratan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Ratan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
ATER
|
MP-02-001-075-003/607
(AHARAULIKALI)
|
1702001075NRG24210220240644494
|
21/02/2024
|
Sher Singh
|
1702001075WL022709
|
Sher Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ATER
|
MP-02-001-075-003/608
(AHARAULIKALI)
|
1702001075NRG24210220240644495
|
21/02/2024
|
Vinod
|
1702001075WL022709
|
Vinod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ATER
|
MP-02-001-075-003/609
(AHARAULIKALI)
|
1702001075NRG24210220240644496
|
21/02/2024
|
Dalavir
|
1702001075WL022709
|
Dalavir
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Dalavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ATER
|
MP-02-001-075-003/610
(AHARAULIKALI)
|
1702001075NRG24210220240644497
|
21/02/2024
|
Anil
|
1702001075WL022709
|
Anil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ATER
|
MP-02-001-075-003/611
(AHARAULIKALI)
|
1702001075NRG24210220240644498
|
21/02/2024
|
Ashu
|
1702001075WL022709
|
Ashu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Ashu
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ATER
|
MP-02-001-075-003/612
(AHARAULIKALI)
|
1702001075NRG24210220240644499
|
21/02/2024
|
Ramendra
|
1702001075WL022709
|
Ramendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Ramendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ATER
|
MP-02-001-081-001/323
(BINDVA)
|
1702001081NRG24200220240644414
|
21/02/2024
|
pankaj
|
1702001081WL022707
|
pankaj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ATER
|
MP-02-001-081-001/324
(BINDVA)
|
1702001081NRG24200220240644415
|
21/02/2024
|
rajpal
|
1702001081WL022707
|
rajpal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ATER
|
MP-02-001-081-001/326
(BINDVA)
|
1702001081NRG24200220240644416
|
21/02/2024
|
dinesh
|
1702001081WL022707
|
dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ATER
|
MP-02-001-081-001/332
(BINDVA)
|
1702001081NRG24200220240644417
|
21/02/2024
|
Uma
|
1702001081WL022707
|
Uma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ATER
|
MP-02-001-081-001/367
(BINDVA)
|
1702001081NRG24200220240644421
|
21/02/2024
|
Devendra singh
|
1702001081WL022707
|
Devendra singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ATER
|
MP-02-001-081-001/368
(BINDVA)
|
1702001081NRG24200220240644422
|
21/02/2024
|
Akash
|
1702001081WL022707
|
Akash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ATER
|
MP-02-001-081-001/370
(BINDVA)
|
1702001081NRG24200220240644424
|
21/02/2024
|
Hiralal
|
1702001081WL022707
|
Hiralal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ATER
|
MP-02-001-081-001/376
(BINDVA)
|
1702001081NRG24200220240644427
|
21/02/2024
|
Banbarilal
|
1702001081WL022707
|
Banbarilal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Banbarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ATER
|
MP-02-001-081-001/382
(BINDVA)
|
1702001081NRG24200220240644429
|
21/02/2024
|
Anil
|
1702001081WL022707
|
Anil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ATER
|
MP-02-001-081-001/385
(BINDVA)
|
1702001081NRG24200220240644430
|
21/02/2024
|
Mahendra kumar
|
1702001081WL022707
|
Mahendra kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Mahendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ATER
|
MP-02-001-081-001/394
(BINDVA)
|
1702001081NRG24200220240644433
|
21/02/2024
|
Niraj
|
1702001081WL022707
|
Niraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ATER
|
MP-02-001-081-001/437
(BINDVA)
|
1702001081NRG24200220240644441
|
21/02/2024
|
ramnivas
|
1702001081WL022707
|
ramnivas
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ATER
|
MP-02-001-081-001/438
(BINDVA)
|
1702001081NRG24200220240644442
|
21/02/2024
|
sonu
|
1702001081WL022707
|
sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ATER
|
MP-02-001-081-001/439
(BINDVA)
|
1702001081NRG24200220240644443
|
21/02/2024
|
satendra sharma
|
1702001081WL022707
|
satendra sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
satendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ATER
|
MP-02-001-081-001/440
(BINDVA)
|
1702001081NRG24200220240644444
|
21/02/2024
|
suratram
|
1702001081WL022707
|
suratram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
suratram
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ATER
|
MP-02-001-081-001/441
(BINDVA)
|
1702001081NRG24200220240644445
|
21/02/2024
|
ramshankar
|
1702001081WL022707
|
ramshankar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
ramshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205309
|
205309
|
|
|
|
|
|
|
|
|
256
|
ATER
|
MP-02-001-002-001/1002
(UDOTHGARAH)
|
1702001002NRG24200220240643695
|
21/02/2024
|
Arpit
|
1702001002WL022687
|
Arpit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Arpit
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ATER
|
MP-02-001-002-001/102
(UDOTHGARAH)
|
1702001002NRG24200220240643696
|
21/02/2024
|
Mukesh Singh
|
1702001002WL022687
|
Mukesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ATER
|
MP-02-001-002-001/770
(UDOTHGARAH)
|
1702001002NRG24200220240643701
|
21/02/2024
|
Neetu
|
1702001002WL022687
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ATER
|
MP-02-001-002-001/771
(UDOTHGARAH)
|
1702001002NRG24200220240643702
|
21/02/2024
|
Jitendra singh
|
1702001002WL022687
|
Jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ATER
|
MP-02-001-002-001/772
(UDOTHGARAH)
|
1702001002NRG24200220240643703
|
21/02/2024
|
Ranjeet
|
1702001002WL022687
|
Ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ATER
|
MP-02-001-002-001/773
(UDOTHGARAH)
|
1702001002NRG24200220240643704
|
21/02/2024
|
Seema
|
1702001002WL022687
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ATER
|
MP-02-001-002-001/774
(UDOTHGARAH)
|
1702001002NRG24200220240643705
|
21/02/2024
|
Jaishriram
|
1702001002WL022687
|
Jaishriram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Jaishriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ATER
|
MP-02-001-002-001/776
(UDOTHGARAH)
|
1702001002NRG24200220240643706
|
21/02/2024
|
Sapana
|
1702001002WL022687
|
Sapana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ATER
|
MP-02-001-002-001/777
(UDOTHGARAH)
|
1702001002NRG24200220240643707
|
21/02/2024
|
Akash Singh
|
1702001002WL022687
|
Akash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ATER
|
MP-02-001-002-001/779
(UDOTHGARAH)
|
1702001002NRG24200220240643708
|
21/02/2024
|
Sunena Devi
|
1702001002WL022687
|
Sunena Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
SunenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ATER
|
MP-02-001-002-001/780
(UDOTHGARAH)
|
1702001002NRG24200220240643709
|
21/02/2024
|
Satendra Singh
|
1702001002WL022687
|
Satendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ATER
|
MP-02-001-002-001/784
(UDOTHGARAH)
|
1702001002NRG24200220240643710
|
21/02/2024
|
Ankul
|
1702001002WL022687
|
Ankul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Ankul
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ATER
|
MP-02-001-002-001/785
(UDOTHGARAH)
|
1702001002NRG24200220240643711
|
21/02/2024
|
Girraj kishor
|
1702001002WL022687
|
Girraj kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Girrajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ATER
|
MP-02-001-002-001/786
(UDOTHGARAH)
|
1702001002NRG24200220240643712
|
21/02/2024
|
Meenu
|
1702001002WL022687
|
Meenu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Meenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ATER
|
MP-02-001-002-001/787
(UDOTHGARAH)
|
1702001002NRG24200220240643713
|
21/02/2024
|
Durgvijay
|
1702001002WL022687
|
Durgvijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Durgvijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ATER
|
MP-02-001-002-001/788
(UDOTHGARAH)
|
1702001002NRG24200220240643714
|
21/02/2024
|
Sapna Devi
|
1702001002WL022687
|
Sapna Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
SapnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ATER
|
MP-02-001-002-001/789
(UDOTHGARAH)
|
1702001002NRG24200220240643715
|
21/02/2024
|
Ravi
|
1702001002WL022687
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ATER
|
MP-02-001-002-001/790
(UDOTHGARAH)
|
1702001002NRG24200220240643716
|
21/02/2024
|
Satyanarayan Sharma
|
1702001002WL022687
|
Satyanarayan Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
SatyanarayanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ATER
|
MP-02-001-002-001/793
(UDOTHGARAH)
|
1702001002NRG24200220240643717
|
21/02/2024
|
Shyamsunder
|
1702001002WL022687
|
Shyamsunder
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Shyamsunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ATER
|
MP-02-001-002-001/795
(UDOTHGARAH)
|
1702001002NRG24200220240643718
|
21/02/2024
|
Ramu singh
|
1702001002WL022687
|
Ramu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Ramusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ATER
|
MP-02-001-002-001/797
(UDOTHGARAH)
|
1702001002NRG24200220240643719
|
21/02/2024
|
Vikash singh
|
1702001002WL022687
|
Vikash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ATER
|
MP-02-001-002-001/798
(UDOTHGARAH)
|
1702001002NRG24200220240643720
|
21/02/2024
|
Kamalesh Devi
|
1702001002WL022687
|
Kamalesh Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
KamaleshDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ATER
|
MP-02-001-002-001/800
(UDOTHGARAH)
|
1702001002NRG24200220240643721
|
21/02/2024
|
Rohan Singh
|
1702001002WL022687
|
Rohan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
RohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ATER
|
MP-02-001-002-001/801
(UDOTHGARAH)
|
1702001002NRG24200220240643722
|
21/02/2024
|
Indrajeet
|
1702001002WL022687
|
Indrajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ATER
|
MP-02-001-002-001/803
(UDOTHGARAH)
|
1702001002NRG24200220240643723
|
21/02/2024
|
Satyam singh
|
1702001002WL022687
|
Satyam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Satyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ATER
|
MP-02-001-002-001/806
(UDOTHGARAH)
|
1702001002NRG24200220240643724
|
21/02/2024
|
Vevi Devi
|
1702001002WL022687
|
Vevi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
VeviDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ATER
|
MP-02-001-002-001/827
(UDOTHGARAH)
|
1702001002NRG24200220240643725
|
21/02/2024
|
Jyoti
|
1702001002WL022687
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ATER
|
MP-02-001-002-001/864
(UDOTHGARAH)
|
1702001002NRG24200220240643726
|
21/02/2024
|
Neetu
|
1702001002WL022687
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ATER
|
MP-02-001-002-001/867
(UDOTHGARAH)
|
1702001002NRG24200220240643727
|
21/02/2024
|
Meera
|
1702001002WL022687
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ATER
|
MP-02-001-002-001/894
(UDOTHGARAH)
|
1702001002NRG24200220240643728
|
21/02/2024
|
Bheemsen
|
1702001002WL022687
|
Bheemsen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ATER
|
MP-02-001-002-001/914
(UDOTHGARAH)
|
1702001002NRG24200220240643729
|
21/02/2024
|
Radheshyam Singh
|
1702001002WL022687
|
Radheshyam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
RadheshyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ATER
|
MP-02-001-041-001/516
(DHARAI)
|
1702001041NRG24200220240643839
|
21/02/2024
|
anuj yadav
|
1702001041WL022693
|
anuj yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302480529
|
|
anujyadav
|
UCO BANK(607066)
|
|
288
|
ATER
|
MP-02-001-041-001/560
(DHARAI)
|
1702001041NRG24200220240643840
|
21/02/2024
|
banabari singh yadav
|
1702001041WL022693
|
banabari singh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302480529
|
|
banabarisinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ATER
|
MP-02-001-041-001/561
(DHARAI)
|
1702001041NRG24200220240643841
|
21/02/2024
|
manju singh yadav
|
1702001041WL022693
|
manju singh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302480529
|
|
manjusinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ATER
|
MP-02-001-041-001/584
(DHARAI)
|
1702001041NRG24200220240643843
|
21/02/2024
|
aarti
|
1702001041WL022693
|
aarti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302480529
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ATER
|
MP-02-001-041-001/585
(DHARAI)
|
1702001041NRG24200220240643844
|
21/02/2024
|
seenu yadav
|
1702001041WL022693
|
seenu yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302480529
|
|
seenuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ATER
|
MP-02-001-041-001/586
(DHARAI)
|
1702001041NRG24200220240643845
|
21/02/2024
|
girjadevi
|
1702001041WL022693
|
girjadevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302480529
|
|
girjadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ATER
|
MP-02-001-041-001/601
(DHARAI)
|
1702001041NRG24200220240643856
|
21/02/2024
|
ramanand
|
1702001041WL022693
|
ramanand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302480529
|
|
ramanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ATER
|
MP-02-001-041-002/482
(DHARAI)
|
1702001041NRG24200220240643859
|
21/02/2024
|
vineeta
|
1702001041WL022693
|
vineeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
ATER
|
MP-02-001-041-002/492
(DHARAI)
|
1702001041NRG24200220240643860
|
21/02/2024
|
subhash
|
1702001041WL022693
|
subhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
296
|
ATER
|
MP-02-001-041-002/497
(DHARAI)
|
1702001041NRG24200220240643861
|
21/02/2024
|
maan singh
|
1702001041WL022693
|
maan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
maansingh
|
BANK OF BARODA(606985)
|
|
297
|
ATER
|
MP-02-001-041-002/526
(DHARAI)
|
1702001041NRG24200220240643862
|
21/02/2024
|
pradeep
|
1702001041WL022693
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ATER
|
MP-02-001-041-002/528
(DHARAI)
|
1702001041NRG24200220240643863
|
21/02/2024
|
rajbeer
|
1702001041WL022693
|
rajbeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
rajbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ATER
|
MP-02-001-041-002/534
(DHARAI)
|
1702001041NRG24200220240643864
|
21/02/2024
|
ishlam
|
1702001041WL022693
|
ishlam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
ishlam
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ATER
|
MP-02-001-041-002/535
(DHARAI)
|
1702001041NRG24200220240643865
|
21/02/2024
|
sanevar khan
|
1702001041WL022693
|
sanevar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
sanevarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ATER
|
MP-02-001-050-001/1046
(KOSAD)
|
1702001050NRG24200220240644270
|
21/02/2024
|
lakhpat kushwah
|
1702001050WL022702
|
lakhpat kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
lakhpatkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ATER
|
MP-02-001-050-001/1046-A
(KOSAD)
|
1702001050NRG24200220240644271
|
21/02/2024
|
sarvesh kushwah
|
1702001050WL022702
|
sarvesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
sarveshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ATER
|
MP-02-001-050-001/1046-B
(KOSAD)
|
1702001050NRG24200220240644272
|
21/02/2024
|
payal
|
1702001050WL022702
|
payal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ATER
|
MP-02-001-050-001/1047
(KOSAD)
|
1702001050NRG24200220240644273
|
21/02/2024
|
ravi kumar
|
1702001050WL022702
|
ravi kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ATER
|
MP-02-001-050-001/1048
(KOSAD)
|
1702001050NRG24200220240644274
|
21/02/2024
|
avaneesh
|
1702001050WL022702
|
avaneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
avaneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ATER
|
MP-02-001-050-001/1049
(KOSAD)
|
1702001050NRG24200220240644275
|
21/02/2024
|
narayan tiwari
|
1702001050WL022702
|
narayan tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
narayantiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ATER
|
MP-02-001-050-001/1050
(KOSAD)
|
1702001050NRG24200220240644276
|
21/02/2024
|
Sohan singh bhadouriya
|
1702001050WL022702
|
Sohan singh bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Sohansinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ATER
|
MP-02-001-050-001/1051
(KOSAD)
|
1702001050NRG24200220240644277
|
21/02/2024
|
brjesh singh
|
1702001050WL022702
|
brjesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
brjeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ATER
|
MP-02-001-050-001/1052
(KOSAD)
|
1702001050NRG24200220240644278
|
21/02/2024
|
anita
|
1702001050WL022702
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ATER
|
MP-02-001-050-001/1053
(KOSAD)
|
1702001050NRG24200220240644279
|
21/02/2024
|
pradeep kumar
|
1702001050WL022702
|
pradeep kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ATER
|
MP-02-001-050-001/1054
(KOSAD)
|
1702001050NRG24200220240644280
|
21/02/2024
|
rajkumari yadav
|
1702001050WL022702
|
rajkumari yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
rajkumariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ATER
|
MP-02-001-050-001/1055
(KOSAD)
|
1702001050NRG24200220240644281
|
21/02/2024
|
seema devi
|
1702001050WL022702
|
seema devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
seemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ATER
|
MP-02-001-050-001/1056
(KOSAD)
|
1702001050NRG24200220240644282
|
21/02/2024
|
Rajkumar singh
|
1702001050WL022702
|
Rajkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ATER
|
MP-02-001-050-001/1058
(KOSAD)
|
1702001050NRG24200220240644283
|
21/02/2024
|
Mukesh singh
|
1702001050WL022702
|
Mukesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ATER
|
MP-02-001-050-001/1059
(KOSAD)
|
1702001050NRG24200220240644284
|
21/02/2024
|
Amit singh
|
1702001050WL022702
|
Amit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Amitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ATER
|
MP-02-001-050-001/1060
(KOSAD)
|
1702001050NRG24200220240644285
|
21/02/2024
|
Devraj singh
|
1702001050WL022702
|
Devraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Devrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
ATER
|
MP-02-001-050-001/1061
(KOSAD)
|
1702001050NRG24200220240644286
|
21/02/2024
|
Dharampal singh
|
1702001050WL022702
|
Dharampal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Dharampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ATER
|
MP-02-001-050-001/1062
(KOSAD)
|
1702001050NRG24200220240644287
|
21/02/2024
|
Sunita
|
1702001050WL022702
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ATER
|
MP-02-001-050-001/1063
(KOSAD)
|
1702001050NRG24200220240644288
|
21/02/2024
|
Sanjana
|
1702001050WL022702
|
Sanjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ATER
|
MP-02-001-050-001/1064
(KOSAD)
|
1702001050NRG24200220240644289
|
21/02/2024
|
mahendra
|
1702001050WL022702
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ATER
|
MP-02-001-050-001/1066
(KOSAD)
|
1702001050NRG24200220240644290
|
21/02/2024
|
Kuldeep singh
|
1702001050WL022702
|
Kuldeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ATER
|
MP-02-001-050-001/1067
(KOSAD)
|
1702001050NRG24200220240644291
|
21/02/2024
|
Yogendra singh yadav
|
1702001050WL022702
|
Yogendra singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Yogendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ATER
|
MP-02-001-050-001/1068
(KOSAD)
|
1702001050NRG24200220240644292
|
21/02/2024
|
Shailendra Bhadouriya
|
1702001050WL022702
|
Shailendra Bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
ShailendraBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ATER
|
MP-02-001-050-001/1069
(KOSAD)
|
1702001050NRG24200220240644293
|
21/02/2024
|
Rahul singh bhadouriya
|
1702001050WL022702
|
Rahul singh bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Rahulsinghbhadouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
ATER
|
MP-02-001-050-001/1070
(KOSAD)
|
1702001050NRG24200220240644294
|
21/02/2024
|
Bhanupratap singh
|
1702001050WL022702
|
Bhanupratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Bhanupratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ATER
|
MP-02-001-050-001/1071
(KOSAD)
|
1702001050NRG24200220240644295
|
21/02/2024
|
Kishor singh
|
1702001050WL022702
|
Kishor singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Kishorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ATER
|
MP-02-001-050-001/957
(KOSAD)
|
1702001050NRG24200220240644296
|
21/02/2024
|
Dharmendr singh
|
1702001050WL022702
|
Dharmendr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Dharmendrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
ATER
|
MP-02-001-050-001/963
(KOSAD)
|
1702001050NRG24200220240644297
|
21/02/2024
|
Santosh singh
|
1702001050WL022702
|
Santosh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Santoshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
ATER
|
MP-02-001-050-001/964
(KOSAD)
|
1702001050NRG24200220240644298
|
21/02/2024
|
Sarbendra singh
|
1702001050WL022702
|
Sarbendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Sarbendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
ATER
|
MP-02-001-050-001/971
(KOSAD)
|
1702001050NRG24200220240644299
|
21/02/2024
|
Ajayshekhar
|
1702001050WL022702
|
Ajayshekhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Ajayshekhar
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
ATER
|
MP-02-001-050-001/977
(KOSAD)
|
1702001050NRG24200220240644300
|
21/02/2024
|
Ajit singh
|
1702001050WL022702
|
Ajit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Ajitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
ATER
|
MP-02-001-050-001/983
(KOSAD)
|
1702001050NRG24200220240644301
|
21/02/2024
|
Ramshankar singh
|
1702001050WL022702
|
Ramshankar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Ramshankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
ATER
|
MP-02-001-056-001/381
(BAROHI)
|
1702001056NRG24200220240643774
|
21/02/2024
|
KRISHN KUMARI
|
1702001056WL022690
|
KRISHN KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
KRISHNKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ATER
|
MP-02-001-056-001/390
(BAROHI)
|
1702001056NRG24200220240643775
|
21/02/2024
|
MAMTA
|
1702001056WL022690
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ATER
|
MP-02-001-056-001/455
(BAROHI)
|
1702001056NRG24200220240643776
|
21/02/2024
|
rajesh sharama
|
1702001056WL022690
|
rajesh sharama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
rajeshsharama
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
ATER
|
MP-02-001-065-001/501
(NAYAB)
|
1702001065NRG24200220240643640
|
21/02/2024
|
Savita
|
1702001065WL022685
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
ATER
|
MP-02-001-065-001/502
(NAYAB)
|
1702001065NRG24200220240643641
|
21/02/2024
|
Pooja
|
1702001065WL022685
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
ATER
|
MP-02-001-065-001/503
(NAYAB)
|
1702001065NRG24200220240643642
|
21/02/2024
|
Chandra Singh
|
1702001065WL022685
|
Chandra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
ChandraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
ATER
|
MP-02-001-065-001/504
(NAYAB)
|
1702001065NRG24200220240643643
|
21/02/2024
|
Vijay
|
1702001065WL022685
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
ATER
|
MP-02-001-065-001/505
(NAYAB)
|
1702001065NRG24200220240643644
|
21/02/2024
|
Arti
|
1702001065WL022685
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ATER
|
MP-02-001-065-001/506
(NAYAB)
|
1702001065NRG24200220240643645
|
21/02/2024
|
Praveen
|
1702001065WL022685
|
Praveen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
ATER
|
MP-02-001-065-001/507
(NAYAB)
|
1702001065NRG24200220240643646
|
21/02/2024
|
Sarvesh
|
1702001065WL022685
|
Sarvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
ATER
|
MP-02-001-065-001/508
(NAYAB)
|
1702001065NRG24200220240643647
|
21/02/2024
|
Sanjoo Singh
|
1702001065WL022685
|
Sanjoo Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
SanjooSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
ATER
|
MP-02-001-065-001/509
(NAYAB)
|
1702001065NRG24200220240643648
|
21/02/2024
|
Mallo Devi
|
1702001065WL022685
|
Mallo Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
MalloDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
ATER
|
MP-02-001-065-001/511
(NAYAB)
|
1702001065NRG24200220240643649
|
21/02/2024
|
Kamla Bai
|
1702001065WL022685
|
Kamla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
ATER
|
MP-02-001-065-001/512
(NAYAB)
|
1702001065NRG24200220240643650
|
21/02/2024
|
Premvati
|
1702001065WL022685
|
Premvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ATER
|
MP-02-001-065-001/513
(NAYAB)
|
1702001065NRG24200220240643651
|
21/02/2024
|
Rahul Narwariya
|
1702001065WL022685
|
Rahul Narwariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
RahulNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
ATER
|
MP-02-001-065-001/514
(NAYAB)
|
1702001065NRG24200220240643652
|
21/02/2024
|
Mamta
|
1702001065WL022685
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
ATER
|
MP-02-001-065-001/515
(NAYAB)
|
1702001065NRG24200220240643653
|
21/02/2024
|
Jeenu
|
1702001065WL022685
|
Jeenu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Jeenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
ATER
|
MP-02-001-065-001/516
(NAYAB)
|
1702001065NRG24200220240643654
|
21/02/2024
|
Parvati
|
1702001065WL022685
|
Parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
ATER
|
MP-02-001-065-001/517
(NAYAB)
|
1702001065NRG24200220240643655
|
21/02/2024
|
Vivek Singh Narwariya
|
1702001065WL022685
|
Vivek Singh Narwariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
VivekSinghNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
ATER
|
MP-02-001-065-001/518
(NAYAB)
|
1702001065NRG24200220240643656
|
21/02/2024
|
Saraswati Jatav
|
1702001065WL022685
|
Saraswati Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
SaraswatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
ATER
|
MP-02-001-065-001/519
(NAYAB)
|
1702001065NRG24200220240643657
|
21/02/2024
|
Ramkumar Singh
|
1702001065WL022685
|
Ramkumar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
RamkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
ATER
|
MP-02-001-065-001/520
(NAYAB)
|
1702001065NRG24200220240643658
|
21/02/2024
|
Kunjbihari
|
1702001065WL022685
|
Kunjbihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Kunjbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
ATER
|
MP-02-001-065-001/521
(NAYAB)
|
1702001065NRG24200220240643659
|
21/02/2024
|
Reena
|
1702001065WL022685
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Reena
|
BANK OF BARODA(606985)
|
|
356
|
ATER
|
MP-02-001-065-001/522
(NAYAB)
|
1702001065NRG24200220240643660
|
21/02/2024
|
Asharam Uday
|
1702001065WL022685
|
Asharam Uday
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
AsharamUday
|
BANK OF INDIA(508505)
|
|
357
|
ATER
|
MP-02-001-065-001/523
(NAYAB)
|
1702001065NRG24200220240643661
|
21/02/2024
|
Rakhi Narwariya
|
1702001065WL022685
|
Rakhi Narwariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
RakhiNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ATER
|
MP-02-001-065-001/524
(NAYAB)
|
1702001065NRG24200220240643662
|
21/02/2024
|
Punam
|
1702001065WL022685
|
Punam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
ATER
|
MP-02-001-065-001/525
(NAYAB)
|
1702001065NRG24200220240643663
|
21/02/2024
|
Javitri
|
1702001065WL022685
|
Javitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Javitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
ATER
|
MP-02-001-065-001/529
(NAYAB)
|
1702001065NRG24200220240643666
|
21/02/2024
|
Pradeep Narwariya
|
1702001065WL022685
|
Pradeep Narwariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
PradeepNarwariya
|
STATE BANK OF INDIA(508548)
|
|
361
|
ATER
|
MP-02-001-065-001/530
(NAYAB)
|
1702001065NRG24200220240643667
|
21/02/2024
|
Ramjilal
|
1702001065WL022685
|
Ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
362
|
ATER
|
MP-02-001-065-001/532
(NAYAB)
|
1702001065NRG24200220240643668
|
21/02/2024
|
Munnasingh
|
1702001065WL022685
|
Munnasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
Munnasingh
|
STATE BANK OF INDIA(508548)
|
|
363
|
ATER
|
MP-02-001-065-001/536
(NAYAB)
|
1702001065NRG24200220240643669
|
21/02/2024
|
Tinku Singh
|
1702001065WL022685
|
Tinku Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
TinkuSingh
|
STATE BANK OF INDIA(508548)
|
|
364
|
ATER
|
MP-02-001-065-001/537
(NAYAB)
|
1702001065NRG24200220240643670
|
21/02/2024
|
Nirasha
|
1702001065WL022685
|
Nirasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Nirasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
ATER
|
MP-02-001-065-001/538
(NAYAB)
|
1702001065NRG24200220240643671
|
21/02/2024
|
Girija Singh
|
1702001065WL022685
|
Girija Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
GirijaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
ATER
|
MP-02-001-065-002/550
(NAYAB)
|
1702001065NRG24200220240643672
|
21/02/2024
|
Shyam Shri
|
1702001065WL022685
|
Shyam Shri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
ShyamShri
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
ATER
|
MP-02-001-065-002/551
(NAYAB)
|
1702001065NRG24200220240643673
|
21/02/2024
|
Indra Bati
|
1702001065WL022685
|
Indra Bati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
IndraBati
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
ATER
|
MP-02-001-065-002/552
(NAYAB)
|
1702001065NRG24200220240643674
|
21/02/2024
|
Jasmant Singh
|
1702001065WL022685
|
Jasmant Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
JasmantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
ATER
|
MP-02-001-065-002/553
(NAYAB)
|
1702001065NRG24200220240643675
|
21/02/2024
|
Kamal Kishor
|
1702001065WL022685
|
Kamal Kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
KamalKishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
ATER
|
MP-02-001-065-002/554
(NAYAB)
|
1702001065NRG24200220240643676
|
21/02/2024
|
Lokaman
|
1702001065WL022685
|
Lokaman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Lokaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
ATER
|
MP-02-001-065-002/555
(NAYAB)
|
1702001065NRG24200220240643677
|
21/02/2024
|
Saroj
|
1702001065WL022685
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
ATER
|
MP-02-001-065-002/556
(NAYAB)
|
1702001065NRG24200220240643678
|
21/02/2024
|
Madho Singh
|
1702001065WL022685
|
Madho Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
MadhoSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
ATER
|
MP-02-001-065-002/557
(NAYAB)
|
1702001065NRG24200220240643679
|
21/02/2024
|
Radha
|
1702001065WL022685
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
ATER
|
MP-02-001-065-002/558
(NAYAB)
|
1702001065NRG24200220240643680
|
21/02/2024
|
Rubby
|
1702001065WL022685
|
Rubby
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Rubby
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
ATER
|
MP-02-001-065-002/561
(NAYAB)
|
1702001065NRG24200220240643681
|
21/02/2024
|
Varsha
|
1702001065WL022685
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
ATER
|
MP-02-001-065-002/562
(NAYAB)
|
1702001065NRG24200220240643682
|
21/02/2024
|
Sher Singh
|
1702001065WL022685
|
Sher Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
ATER
|
MP-02-001-065-002/563
(NAYAB)
|
1702001065NRG24200220240643683
|
21/02/2024
|
Meena
|
1702001065WL022685
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
ATER
|
MP-02-001-065-002/564
(NAYAB)
|
1702001065NRG24200220240643684
|
21/02/2024
|
Rekha
|
1702001065WL022685
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
ATER
|
MP-02-001-065-002/565
(NAYAB)
|
1702001065NRG24200220240643685
|
21/02/2024
|
Hargyan Singh
|
1702001065WL022685
|
Hargyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
HargyanSingh
|
STATE BANK OF INDIA(508548)
|
|
380
|
ATER
|
MP-02-001-065-002/566
(NAYAB)
|
1702001065NRG24200220240643686
|
21/02/2024
|
Satyabhan Singh
|
1702001065WL022685
|
Satyabhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
SatyabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
ATER
|
MP-02-001-065-002/567
(NAYAB)
|
1702001065NRG24200220240643687
|
21/02/2024
|
Balendra Singh Narwariya
|
1702001065WL022685
|
Balendra Singh Narwariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
BalendraSinghNarwariya
|
STATE BANK OF INDIA(508548)
|
|
382
|
ATER
|
MP-02-001-065-002/568
(NAYAB)
|
1702001065NRG24200220240643688
|
21/02/2024
|
Sanju
|
1702001065WL022685
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
ATER
|
MP-02-001-065-002/571
(NAYAB)
|
1702001065NRG24200220240643689
|
21/02/2024
|
Hakim Singh
|
1702001065WL022685
|
Hakim Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
384
|
ATER
|
MP-02-001-065-002/574
(NAYAB)
|
1702001065NRG24200220240643692
|
21/02/2024
|
Urvesh Singh
|
1702001065WL022685
|
Urvesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
UrveshSingh
|
STATE BANK OF INDIA(508548)
|
|
385
|
ATER
|
MP-02-001-071-001/284
(KAMAI)
|
1702001071NRG24200220240644302
|
21/02/2024
|
pinki devi
|
1702001071WL022703
|
pinki devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
pinkidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
ATER
|
MP-02-001-071-001/285
(KAMAI)
|
1702001071NRG24200220240644303
|
21/02/2024
|
preeti devi
|
1702001071WL022703
|
preeti devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
preetidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
ATER
|
MP-02-001-071-001/286
(KAMAI)
|
1702001071NRG24200220240644304
|
21/02/2024
|
rekha yadav
|
1702001071WL022703
|
rekha yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
rekhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
ATER
|
MP-02-001-071-001/289
(KAMAI)
|
1702001071NRG24200220240644305
|
21/02/2024
|
seema
|
1702001071WL022703
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
ATER
|
MP-02-001-071-001/294
(KAMAI)
|
1702001071NRG24200220240644306
|
21/02/2024
|
ram dhakeli
|
1702001071WL022703
|
ram dhakeli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
ramdhakeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
ATER
|
MP-02-001-071-001/295
(KAMAI)
|
1702001071NRG24200220240644307
|
21/02/2024
|
meera devi
|
1702001071WL022703
|
meera devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
ATER
|
MP-02-001-071-001/299
(KAMAI)
|
1702001071NRG24200220240644308
|
21/02/2024
|
anfa devi
|
1702001071WL022703
|
anfa devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
anfadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
ATER
|
MP-02-001-071-001/300
(KAMAI)
|
1702001071NRG24200220240644309
|
21/02/2024
|
girja devi
|
1702001071WL022703
|
girja devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
girjadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
ATER
|
MP-02-001-071-001/312-A
(KAMAI)
|
1702001071NRG24200220240644310
|
21/02/2024
|
mohini
|
1702001071WL022703
|
mohini
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
ATER
|
MP-02-001-071-001/313
(KAMAI)
|
1702001071NRG24200220240644311
|
21/02/2024
|
shusila
|
1702001071WL022703
|
shusila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
shusila
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
ATER
|
MP-02-001-071-001/319
(KAMAI)
|
1702001071NRG24200220240644312
|
21/02/2024
|
mala
|
1702001071WL022703
|
mala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
mala
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
ATER
|
MP-02-001-071-001/320-A
(KAMAI)
|
1702001071NRG24200220240644313
|
21/02/2024
|
arti
|
1702001071WL022703
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
ATER
|
MP-02-001-071-001/321
(KAMAI)
|
1702001071NRG24200220240644314
|
21/02/2024
|
gauri
|
1702001071WL022703
|
gauri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
gauri
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
ATER
|
MP-02-001-071-001/323-A
(KAMAI)
|
1702001071NRG24200220240644315
|
21/02/2024
|
shikha
|
1702001071WL022703
|
shikha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
shikha
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
ATER
|
MP-02-001-071-001/324
(KAMAI)
|
1702001071NRG24200220240644316
|
21/02/2024
|
sarvesh
|
1702001071WL022703
|
sarvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
ATER
|
MP-02-001-071-001/325
(KAMAI)
|
1702001071NRG24200220240644317
|
21/02/2024
|
radha devi
|
1702001071WL022703
|
radha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
radhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
ATER
|
MP-02-001-071-001/326
(KAMAI)
|
1702001071NRG24200220240644318
|
21/02/2024
|
rinku
|
1702001071WL022703
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
ATER
|
MP-02-001-071-001/327
(KAMAI)
|
1702001071NRG24200220240644319
|
21/02/2024
|
satyaveer
|
1702001071WL022703
|
satyaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
ATER
|
MP-02-001-071-001/328
(KAMAI)
|
1702001071NRG24200220240644320
|
21/02/2024
|
bhure singh
|
1702001071WL022703
|
bhure singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
bhuresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
ATER
|
MP-02-001-071-001/329
(KAMAI)
|
1702001071NRG24200220240644321
|
21/02/2024
|
ravi kumar
|
1702001071WL022703
|
ravi kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
ATER
|
MP-02-001-071-001/330-A
(KAMAI)
|
1702001071NRG24200220240644323
|
21/02/2024
|
anjali yadav
|
1702001071WL022703
|
anjali yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
anjaliyadav
|
UCO BANK(607066)
|
|
406
|
ATER
|
MP-02-001-071-001/331
(KAMAI)
|
1702001071NRG24200220240644325
|
21/02/2024
|
sonavir
|
1702001071WL022703
|
sonavir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
sonavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
ATER
|
MP-02-001-071-001/334-A
(KAMAI)
|
1702001071NRG24200220240644326
|
21/02/2024
|
Nitoo
|
1702001071WL022703
|
Nitoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Nitoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
ATER
|
MP-02-001-071-001/339-A
(KAMAI)
|
1702001071NRG24200220240644327
|
21/02/2024
|
shalu
|
1702001071WL022703
|
shalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
shalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
ATER
|
MP-02-001-071-001/341-A
(KAMAI)
|
1702001071NRG24200220240644328
|
21/02/2024
|
usha devi
|
1702001071WL022703
|
usha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
ATER
|
MP-02-001-071-001/342-A
(KAMAI)
|
1702001071NRG24200220240644329
|
21/02/2024
|
shakuntala
|
1702001071WL022703
|
shakuntala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
ATER
|
MP-02-001-071-001/343
(KAMAI)
|
1702001071NRG24200220240644330
|
21/02/2024
|
seema devi
|
1702001071WL022703
|
seema devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
seemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
ATER
|
MP-02-001-071-001/346
(KAMAI)
|
1702001071NRG24200220240644331
|
21/02/2024
|
vitti devi
|
1702001071WL022703
|
vitti devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
vittidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
ATER
|
MP-02-001-071-001/347
(KAMAI)
|
1702001071NRG24200220240644332
|
21/02/2024
|
Dakha Shree
|
1702001071WL022703
|
Dakha Shree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
DakhaShree
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
ATER
|
MP-02-001-071-001/348
(KAMAI)
|
1702001071NRG24200220240644333
|
21/02/2024
|
sukhi devi
|
1702001071WL022703
|
sukhi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
sukhidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
ATER
|
MP-02-001-071-001/349
(KAMAI)
|
1702001071NRG24200220240644334
|
21/02/2024
|
anita
|
1702001071WL022703
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
ATER
|
MP-02-001-071-001/350
(KAMAI)
|
1702001071NRG24200220240644335
|
21/02/2024
|
suneeta
|
1702001071WL022703
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
ATER
|
MP-02-001-071-001/351
(KAMAI)
|
1702001071NRG24200220240644336
|
21/02/2024
|
abhilakh
|
1702001071WL022703
|
abhilakh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
abhilakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
ATER
|
MP-02-001-071-001/352
(KAMAI)
|
1702001071NRG24200220240644337
|
21/02/2024
|
reena
|
1702001071WL022703
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
ATER
|
MP-02-001-071-001/353
(KAMAI)
|
1702001071NRG24200220240644338
|
21/02/2024
|
kiran
|
1702001071WL022703
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
ATER
|
MP-02-001-071-001/355
(KAMAI)
|
1702001071NRG24200220240644339
|
21/02/2024
|
ratani yadav
|
1702001071WL022703
|
ratani yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
rataniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
ATER
|
MP-02-001-071-001/357
(KAMAI)
|
1702001071NRG24200220240644340
|
21/02/2024
|
archana yadav
|
1702001071WL022703
|
archana yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
archanayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
ATER
|
MP-02-001-071-001/358
(KAMAI)
|
1702001071NRG24200220240644341
|
21/02/2024
|
rachna yadav
|
1702001071WL022703
|
rachna yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
rachnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
ATER
|
MP-02-001-071-001/372-A
(KAMAI)
|
1702001071NRG24200220240644342
|
21/02/2024
|
Jyoti Yadav
|
1702001071WL022703
|
Jyoti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
JyotiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
ATER
|
MP-02-001-071-001/415-A
(KAMAI)
|
1702001071NRG24200220240644343
|
21/02/2024
|
Poonam
|
1702001071WL022703
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
ATER
|
MP-02-001-071-001/434
(KAMAI)
|
1702001071NRG24200220240644344
|
21/02/2024
|
Seema
|
1702001071WL022703
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
ATER
|
MP-02-001-071-001/435
(KAMAI)
|
1702001071NRG24200220240644345
|
21/02/2024
|
Radha
|
1702001071WL022703
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
ATER
|
MP-02-001-074-001/192
(NAWALIVRINDAVAN)
|
1702001074NRG24200220240643627
|
21/02/2024
|
Bhuri Devi
|
1702001074WL022684
|
Bhuri Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
BhuriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
ATER
|
MP-02-001-074-001/528
(NAWALIVRINDAVAN)
|
1702001074NRG24200220240643629
|
21/02/2024
|
Kajal Sharma
|
1702001074WL022684
|
Kajal Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
KajalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
ATER
|
MP-02-001-074-001/531
(NAWALIVRINDAVAN)
|
1702001074NRG24200220240643630
|
21/02/2024
|
Gautam Sharma
|
1702001074WL022684
|
Gautam Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
GautamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
ATER
|
MP-02-001-074-001/532
(NAWALIVRINDAVAN)
|
1702001074NRG24200220240643631
|
21/02/2024
|
Seema
|
1702001074WL022684
|
Seema
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
ATER
|
MP-02-001-074-001/534
(NAWALIVRINDAVAN)
|
1702001074NRG24200220240643632
|
21/02/2024
|
Shivanee Sharma
|
1702001074WL022684
|
Shivanee Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
ShivaneeSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
ATER
|
MP-02-001-074-001/535
(NAWALIVRINDAVAN)
|
1702001074NRG24200220240643633
|
21/02/2024
|
Madhuri Sharma
|
1702001074WL022684
|
Madhuri Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
MadhuriSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
ATER
|
MP-02-001-081-001/307
(BINDVA)
|
1702001081NRG24200220240644411
|
21/02/2024
|
ramendra
|
1702001081WL022707
|
ramendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
ramendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
ATER
|
MP-02-001-081-001/308
(BINDVA)
|
1702001081NRG24200220240644412
|
21/02/2024
|
vinod
|
1702001081WL022707
|
vinod
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
ATER
|
MP-02-001-081-001/312
(BINDVA)
|
1702001081NRG24200220240644413
|
21/02/2024
|
ravindra
|
1702001081WL022707
|
ravindra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
ATER
|
MP-02-001-081-001/354
(BINDVA)
|
1702001081NRG24200220240644418
|
21/02/2024
|
shri krishn
|
1702001081WL022707
|
shri krishn
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
shrikrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
ATER
|
MP-02-001-081-001/355
(BINDVA)
|
1702001081NRG24200220240644419
|
21/02/2024
|
mukesh singh
|
1702001081WL022707
|
mukesh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
ATER
|
MP-02-001-081-001/366
(BINDVA)
|
1702001081NRG24200220240644420
|
21/02/2024
|
Kallu
|
1702001081WL022707
|
Kallu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
ATER
|
MP-02-001-081-001/369
(BINDVA)
|
1702001081NRG24200220240644423
|
21/02/2024
|
Parashuram
|
1702001081WL022707
|
Parashuram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480529
|
|
Parashuram
|
UCO BANK(607066)
|
|
440
|
ATER
|
MP-02-001-081-001/372
(BINDVA)
|
1702001081NRG24200220240644425
|
21/02/2024
|
Guddi
|
1702001081WL022707
|
Guddi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
ATER
|
MP-02-001-081-001/375
(BINDVA)
|
1702001081NRG24200220240644426
|
21/02/2024
|
Radha devi
|
1702001081WL022707
|
Radha devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Radhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
ATER
|
MP-02-001-081-001/378
(BINDVA)
|
1702001081NRG24200220240644428
|
21/02/2024
|
Afsana
|
1702001081WL022707
|
Afsana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Afsana
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
ATER
|
MP-02-001-081-001/386
(BINDVA)
|
1702001081NRG24200220240644431
|
21/02/2024
|
Rakesh Baghel
|
1702001081WL022707
|
Rakesh Baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
RakeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
ATER
|
MP-02-001-081-001/390
(BINDVA)
|
1702001081NRG24200220240644432
|
21/02/2024
|
Vimlesh
|
1702001081WL022707
|
Vimlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
ATER
|
MP-02-001-081-001/396
(BINDVA)
|
1702001081NRG24200220240644434
|
21/02/2024
|
Rakhi
|
1702001081WL022707
|
Rakhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
ATER
|
MP-02-001-081-001/398
(BINDVA)
|
1702001081NRG24200220240644435
|
21/02/2024
|
Pooja
|
1702001081WL022707
|
Pooja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
ATER
|
MP-02-001-081-001/429
(BINDVA)
|
1702001081NRG24200220240644436
|
21/02/2024
|
Nikhil
|
1702001081WL022707
|
Nikhil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
ATER
|
MP-02-001-081-001/429-A
(BINDVA)
|
1702001081NRG24200220240644437
|
21/02/2024
|
Akit
|
1702001081WL022707
|
Akit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Akit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
ATER
|
MP-02-001-081-001/433
(BINDVA)
|
1702001081NRG24200220240644438
|
21/02/2024
|
Sonu
|
1702001081WL022707
|
Sonu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
ATER
|
MP-02-001-081-001/434
(BINDVA)
|
1702001081NRG24200220240644439
|
21/02/2024
|
Ankit yadav
|
1702001081WL022707
|
Ankit yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Ankityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
ATER
|
MP-02-001-081-001/436
(BINDVA)
|
1702001081NRG24200220240644440
|
21/02/2024
|
Sonu
|
1702001081WL022707
|
Sonu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
ATER
|
MP-02-001-081-003/409
(BINDVA)
|
1702001081NRG24200220240644447
|
21/02/2024
|
Bhagvan singh
|
1702001081WL022707
|
Bhagvan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
ATER
|
MP-02-001-081-003/412
(BINDVA)
|
1702001081NRG24200220240644448
|
21/02/2024
|
Ramvilas
|
1702001081WL022707
|
Ramvilas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Ramvilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
ATER
|
MP-02-001-081-003/413
(BINDVA)
|
1702001081NRG24200220240644449
|
21/02/2024
|
Maneesh
|
1702001081WL022707
|
Maneesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Maneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
ATER
|
MP-02-001-081-003/414
(BINDVA)
|
1702001081NRG24200220240644450
|
21/02/2024
|
Karmveer
|
1702001081WL022707
|
Karmveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Karmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
ATER
|
MP-02-001-081-003/416
(BINDVA)
|
1702001081NRG24200220240644451
|
21/02/2024
|
Kamlesh
|
1702001081WL022707
|
Kamlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
ATER
|
MP-02-001-081-003/424
(BINDVA)
|
1702001081NRG24200220240644452
|
21/02/2024
|
RAJESH SINGH
|
1702001081WL022707
|
RAJESH SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252603
|
252603
|
|
|
|
|
|
|
|
|
458
|
ATER
|
MP-02-001-026-001/719
(PIPRI)
|
1702001026NRG24200220240644404
|
21/02/2024
|
Uday Singh
|
1702001026WL022706
|
Uday Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302480529
|
|
UdaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
ATER
|
MP-02-001-026-001/720
(PIPRI)
|
1702001026NRG24200220240644405
|
21/02/2024
|
Jyoti
|
1702001026WL022706
|
Jyoti
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302480529
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
ATER
|
MP-02-001-041-001/587
(DHARAI)
|
1702001041NRG24200220240643846
|
21/02/2024
|
sunita devi
|
1702001041WL022693
|
sunita devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302480529
|
|
sunitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
ATER
|
MP-02-001-050-001/1045-A
(KOSAD)
|
1702001050NRG24200220240644269
|
21/02/2024
|
Poonam
|
1702001050WL022702
|
Poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
ATER
|
MP-02-001-068-001/847
(SOI)
|
1702001068NRG24200220240643985
|
21/02/2024
|
Savita
|
1702001068WL022697
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
ATER
|
MP-02-001-075-001/382
(AHARAULIKALI)
|
1702001075NRG24210220240644460
|
21/02/2024
|
Rajaveti
|
1702001075WL022709
|
Rajaveti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Rajaveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
ATER
|
MP-02-001-075-001/384
(AHARAULIKALI)
|
1702001075NRG24210220240644462
|
21/02/2024
|
Roshani
|
1702001075WL022709
|
Roshani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
ATER
|
MP-02-001-075-002/121-A
(AHARAULIKALI)
|
1702001075NRG24210220240644463
|
21/02/2024
|
Shikha
|
1702001075WL022709
|
Shikha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Shikha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
ATER
|
MP-02-001-075-002/604
(AHARAULIKALI)
|
1702001075NRG24210220240644469
|
21/02/2024
|
Deeksha
|
1702001075WL022709
|
Deeksha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480529
|
|
Deeksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
467
|
ATER
|
MP-02-001-068-001/843
(SOI)
|
1702001068NRG24200220240643983
|
21/02/2024
|
kamlesh kumar
|
1702001068WL022697
|
kamlesh kumar
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
kamleshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
ATER
|
MP-02-001-068-001/845
(SOI)
|
1702001068NRG24200220240643984
|
21/02/2024
|
pushpa
|
1702001068WL022697
|
pushpa
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
ATER
|
MP-02-001-068-001/850
(SOI)
|
1702001068NRG24200220240643987
|
21/02/2024
|
Ramu
|
1702001068WL022697
|
Ramu
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
ATER
|
MP-02-001-068-001/866
(SOI)
|
1702001068NRG24200220240643989
|
21/02/2024
|
Rakesh
|
1702001068WL022697
|
Rakesh
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
ATER
|
MP-02-001-068-001/905
(SOI)
|
1702001068NRG24200220240643990
|
21/02/2024
|
usha
|
1702001068WL022697
|
usha
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
472
|
ATER
|
MP-02-001-041-001/596
(DHARAI)
|
1702001041NRG24200220240643852
|
21/02/2024
|
lavkush
|
1702001041WL022693
|
lavkush
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302480529
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
ATER
|
MP-02-001-041-002/545
(DHARAI)
|
1702001041NRG24200220240643867
|
21/02/2024
|
vishwanath
|
1702001041WL022693
|
vishwanath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
vishwanath
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
ATER
|
MP-02-001-041-002/546
(DHARAI)
|
1702001041NRG24200220240643868
|
21/02/2024
|
satish yadav
|
1702001041WL022693
|
satish yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
satishyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
ATER
|
MP-02-001-041-002/549
(DHARAI)
|
1702001041NRG24200220240643871
|
21/02/2024
|
rampal yadav
|
1702001041WL022693
|
rampal yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
rampalyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
476
|
ATER
|
MP-02-001-041-002/587
(DHARAI)
|
1702001041NRG24200220240643873
|
21/02/2024
|
om prakash singh yadav
|
1702001041WL022693
|
om prakash singh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480529
|
|
omprakashsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
ATER
|
MP-02-001-041-002/588
(DHARAI)
|
1702001041NRG24200220240643874
|
21/02/2024
|
saurabh yadav
|
1702001041WL022693
|
saurabh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480529
|
|
saurabhyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
571285
|
571285
|
|
|
|
|
|
|
|