|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATER
|
MP-02-001-008-002/310
(SAURA)
|
1702001008NRG24050320240662242
|
05/03/2024
|
Sattu singh
|
1702001008WL023441
|
Sattu singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Sattusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ATER
|
MP-02-001-008-002/314
(SAURA)
|
1702001008NRG24050320240662243
|
05/03/2024
|
Veerendra singh
|
1702001008WL023441
|
Veerendra singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Veerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ATER
|
MP-02-001-008-002/314-A
(SAURA)
|
1702001008NRG24050320240662244
|
05/03/2024
|
Rani devi
|
1702001008WL023441
|
Rani devi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Ranidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ATER
|
MP-02-001-008-002/480
(SAURA)
|
1702001008NRG24050320240662274
|
05/03/2024
|
Priti
|
1702001008WL023441
|
Priti
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATER
|
MP-02-001-035-002/510
(GADA)
|
1702001035NRG24050320240662313
|
05/03/2024
|
nirmla devi
|
1702001035WL023442
|
nirmla devi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
nirmladevi
|
BANK OF BARODA(606985)
|
|
6
|
ATER
|
MP-02-001-035-002/513
(GADA)
|
1702001035NRG24050320240662314
|
05/03/2024
|
neha goyal
|
1702001035WL023442
|
neha goyal
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
nehagoyal
|
BANK OF BARODA(606985)
|
|
7
|
ATER
|
MP-02-001-068-001/906
(SOI)
|
1702001068NRG24050320240661954
|
05/03/2024
|
gaytri
|
1702001068WL023426
|
gaytri
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ATER
|
MP-02-001-068-001/937
(SOI)
|
1702001068NRG24050320240661962
|
05/03/2024
|
rekha
|
1702001068WL023426
|
rekha
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
rekha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
ATER
|
MP-02-001-035-002/702
(GADA)
|
1702001035NRG24050320240662320
|
05/03/2024
|
ruchi bhadouriya
|
1702001035WL023442
|
ruchi bhadouriya
|
00045
|
BARB0FORGWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
ruchibhadouriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
ATER
|
MP-02-001-035-001/703
(GADA)
|
1702001035NRG24050320240662295
|
05/03/2024
|
shivani
|
1702001035WL023442
|
shivani
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ATER
|
MP-02-001-068-001/454
(SOI)
|
1702001068NRG24050320240661945
|
05/03/2024
|
Nar Singh
|
1702001068WL023426
|
Nar Singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
NarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ATER
|
MP-02-001-068-001/936
(SOI)
|
1702001068NRG24050320240661961
|
05/03/2024
|
ashok
|
1702001068WL023426
|
ashok
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
ATER
|
MP-02-001-035-001/697
(GADA)
|
1702001035NRG24050320240662290
|
05/03/2024
|
shyam sunder
|
1702001035WL023442
|
shyam sunder
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
shyamsunder
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ATER
|
MP-02-001-035-001/701
(GADA)
|
1702001035NRG24050320240662293
|
05/03/2024
|
atar singh
|
1702001035WL023442
|
atar singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ATER
|
MP-02-001-035-001/704
(GADA)
|
1702001035NRG24050320240662296
|
05/03/2024
|
vimla
|
1702001035WL023442
|
vimla
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ATER
|
MP-02-001-035-001/709
(GADA)
|
1702001035NRG24050320240662300
|
05/03/2024
|
neelam
|
1702001035WL023442
|
neelam
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ATER
|
MP-02-001-035-001/710
(GADA)
|
1702001035NRG24050320240662301
|
05/03/2024
|
priti
|
1702001035WL023442
|
priti
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ATER
|
MP-02-001-035-001/712
(GADA)
|
1702001035NRG24050320240662302
|
05/03/2024
|
mango devi
|
1702001035WL023442
|
mango devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
mangodevi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ATER
|
MP-02-001-035-002/116
(GADA)
|
1702001035NRG24050320240662303
|
05/03/2024
|
Mohar Singh
|
1702001035WL023442
|
Mohar Singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
MoharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ATER
|
MP-02-001-035-002/39
(GADA)
|
1702001035NRG24050320240662304
|
05/03/2024
|
pradeep
|
1702001035WL023442
|
pradeep
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ATER
|
MP-02-001-035-002/39
(GADA)
|
1702001035NRG24050320240662305
|
05/03/2024
|
Sunita
|
1702001035WL023442
|
Sunita
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ATER
|
MP-02-001-035-002/502
(GADA)
|
1702001035NRG24050320240662306
|
05/03/2024
|
kamlesh devi
|
1702001035WL023442
|
kamlesh devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
kamleshdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ATER
|
MP-02-001-035-002/505
(GADA)
|
1702001035NRG24050320240662308
|
05/03/2024
|
girand
|
1702001035WL023442
|
girand
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
girand
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ATER
|
MP-02-001-035-002/506
(GADA)
|
1702001035NRG24050320240662309
|
05/03/2024
|
reena devi
|
1702001035WL023442
|
reena devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
reenadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ATER
|
MP-02-001-035-002/507
(GADA)
|
1702001035NRG24050320240662310
|
05/03/2024
|
asheesh
|
1702001035WL023442
|
asheesh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
asheesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ATER
|
MP-02-001-035-002/508
(GADA)
|
1702001035NRG24050320240662311
|
05/03/2024
|
jitendra kumar
|
1702001035WL023442
|
jitendra kumar
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
jitendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ATER
|
MP-02-001-035-002/509
(GADA)
|
1702001035NRG24050320240662312
|
05/03/2024
|
pooja
|
1702001035WL023442
|
pooja
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATER
|
MP-02-001-035-002/516
(GADA)
|
1702001035NRG24050320240662316
|
05/03/2024
|
krishna devi
|
1702001035WL023442
|
krishna devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
krishnadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ATER
|
MP-02-001-035-002/697
(GADA)
|
1702001035NRG24050320240662317
|
05/03/2024
|
chhaya devi
|
1702001035WL023442
|
chhaya devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
chhayadevi
|
BANK OF INDIA(508505)
|
|
30
|
ATER
|
MP-02-001-035-002/699
(GADA)
|
1702001035NRG24050320240662318
|
05/03/2024
|
ravi bhadouria
|
1702001035WL023442
|
ravi bhadouria
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
ravibhadouria
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATER
|
MP-02-001-035-002/704
(GADA)
|
1702001035NRG24050320240662321
|
05/03/2024
|
roshani devi
|
1702001035WL023442
|
roshani devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
roshanidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ATER
|
MP-02-001-035-002/706
(GADA)
|
1702001035NRG24050320240662322
|
05/03/2024
|
mahendra singh
|
1702001035WL023442
|
mahendra singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATER
|
MP-02-001-035-002/707
(GADA)
|
1702001035NRG24050320240662323
|
05/03/2024
|
rukmani devi
|
1702001035WL023442
|
rukmani devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
rukmanidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ATER
|
MP-02-001-035-002/708
(GADA)
|
1702001035NRG24050320240662324
|
05/03/2024
|
madhuri devi
|
1702001035WL023442
|
madhuri devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
madhuridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ATER
|
MP-02-001-035-002/709
(GADA)
|
1702001035NRG24050320240662325
|
05/03/2024
|
kabita
|
1702001035WL023442
|
kabita
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
kabita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ATER
|
MP-02-001-035-002/713
(GADA)
|
1702001035NRG24050320240662326
|
05/03/2024
|
roma devi
|
1702001035WL023442
|
roma devi
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
romadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ATER
|
MP-02-001-035-002/718
(GADA)
|
1702001035NRG24050320240662329
|
05/03/2024
|
neeraj kumari
|
1702001035WL023442
|
neeraj kumari
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
neerajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ATER
|
MP-02-001-035-002/80
(GADA)
|
1702001035NRG24050320240662331
|
05/03/2024
|
Satyavati
|
1702001035WL023442
|
Satyavati
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
Satyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ATER
|
MP-02-001-035-002/80
(GADA)
|
1702001035NRG24050320240662330
|
05/03/2024
|
upendra
|
1702001035WL023442
|
upendra
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
40
|
ATER
|
MP-02-001-001-001/1088
(KANERA)
|
1702001001NRG24050320240661702
|
05/03/2024
|
Sandhya
|
1702001001WL023413
|
Sandhya
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ATER
|
MP-02-001-001-001/604
(KANERA)
|
1702001001NRG24050320240661710
|
05/03/2024
|
Tahsheeldar Singh
|
1702001001WL023413
|
Tahsheeldar Singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
TahsheeldarSingh
|
UCO BANK(607066)
|
|
42
|
ATER
|
MP-02-001-008-002/307
(SAURA)
|
1702001008NRG24050320240662241
|
05/03/2024
|
Ramvihari
|
1702001008WL023441
|
Ramvihari
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Ramvihari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
ATER
|
MP-02-001-008-002/233-B
(SAURA)
|
1702001008NRG24050320240662222
|
05/03/2024
|
Shanti devi
|
1702001008WL023441
|
Shanti devi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Shantidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ATER
|
MP-02-001-062-002/52-C
(MARGAPURA)
|
1702001062NRG24050320240661993
|
05/03/2024
|
Fool singh
|
1702001062WL023427
|
Fool singh
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
Foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
45
|
ATER
|
MP-02-001-068-001/849
(SOI)
|
1702001068NRG24050320240661949
|
05/03/2024
|
Shyamu
|
1702001068WL023426
|
Shyamu
|
00152
|
HDFC0004667
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Shyamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
ATER
|
MP-02-001-068-001/927
(SOI)
|
1702001068NRG24050320240661958
|
05/03/2024
|
sangeeta
|
1702001068WL023426
|
sangeeta
|
00165
|
IBKL0001554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
sangeeta
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
ATER
|
MP-02-001-068-001/911
(SOI)
|
1702001068NRG24050320240661956
|
05/03/2024
|
ramnaresh
|
1702001068WL023426
|
ramnaresh
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
ramnaresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
ATER
|
MP-02-001-035-002/714
(GADA)
|
1702001035NRG24050320240662327
|
05/03/2024
|
upasana
|
1702001035WL023442
|
upasana
|
00354
|
PUNB0606800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
upasana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
ATER
|
MP-02-001-068-001/928
(SOI)
|
1702001068NRG24050320240661959
|
05/03/2024
|
reena kaushal
|
1702001068WL023426
|
reena kaushal
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
reenakaushal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
ATER
|
MP-02-001-008-002/477
(SAURA)
|
1702001008NRG24050320240662270
|
05/03/2024
|
Pankaj
|
1702001008WL023441
|
Pankaj
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
51
|
ATER
|
MP-02-001-035-002/504
(GADA)
|
1702001035NRG24050320240662307
|
05/03/2024
|
sadhna devi
|
1702001035WL023442
|
sadhna devi
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
sadhnadevi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ATER
|
MP-02-001-035-002/514
(GADA)
|
1702001035NRG24050320240662315
|
05/03/2024
|
abhishek
|
1702001035WL023442
|
abhishek
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
53
|
ATER
|
MP-02-001-035-001/702
(GADA)
|
1702001035NRG24050320240662294
|
05/03/2024
|
bablu singh
|
1702001035WL023442
|
bablu singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
bablusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
ATER
|
MP-02-001-035-002/700
(GADA)
|
1702001035NRG24050320240662319
|
05/03/2024
|
bandana
|
1702001035WL023442
|
bandana
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
bandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
ATER
|
MP-02-001-008-002/17
(SAURA)
|
1702001008NRG24050320240662209
|
05/03/2024
|
hetram
|
1702001008WL023441
|
hetram
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
hetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ATER
|
MP-02-001-008-002/176
(SAURA)
|
1702001008NRG24050320240662212
|
05/03/2024
|
Ranjeet singh
|
1702001008WL023441
|
Ranjeet singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Ranjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ATER
|
MP-02-001-008-002/247
(SAURA)
|
1702001008NRG24050320240662225
|
05/03/2024
|
man singh
|
1702001008WL023441
|
man singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ATER
|
MP-02-001-008-002/271
(SAURA)
|
1702001008NRG24050320240662235
|
05/03/2024
|
pramod
|
1702001008WL023441
|
pramod
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
59
|
ATER
|
MP-02-001-062-001/244
(MARGAPURA)
|
1702001062NRG24050320240661967
|
05/03/2024
|
Ashok Singh
|
1702001062WL023427
|
Ashok Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
AshokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
ATER
|
MP-02-001-035-001/699
(GADA)
|
1702001035NRG24050320240662292
|
05/03/2024
|
sorvesh
|
1702001035WL023442
|
sorvesh
|
00468
|
UBIN0554375
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
sorvesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
ATER
|
MP-02-001-008-002/479
(SAURA)
|
1702001008NRG24050320240662273
|
05/03/2024
|
Pancham singh
|
1702001008WL023441
|
Pancham singh
|
00468
|
UBIN0563561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Panchamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
ATER
|
MP-02-001-001-001/1095
(KANERA)
|
1702001001NRG24050320240661708
|
05/03/2024
|
Devendra Singh
|
1702001001WL023413
|
Devendra Singh
|
00553
|
INDB0000300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
DevendraSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
ATER
|
MP-02-001-001-001/1007-A
(KANERA)
|
1702001001NRG24050320240661669
|
05/03/2024
|
het singh
|
1702001001WL023413
|
het singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
hetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ATER
|
MP-02-001-001-001/1008-A
(KANERA)
|
1702001001NRG24050320240661670
|
05/03/2024
|
veeru singh
|
1702001001WL023413
|
veeru singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
veerusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ATER
|
MP-02-001-001-001/1009-A
(KANERA)
|
1702001001NRG24050320240661671
|
05/03/2024
|
lal bihari
|
1702001001WL023413
|
lal bihari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
lalbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ATER
|
MP-02-001-001-001/1013-A
(KANERA)
|
1702001001NRG24050320240661672
|
05/03/2024
|
suraj shrivas
|
1702001001WL023413
|
suraj shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
surajshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ATER
|
MP-02-001-001-001/1023-A
(KANERA)
|
1702001001NRG24050320240661673
|
05/03/2024
|
prem dutt
|
1702001001WL023413
|
prem dutt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
premdutt
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ATER
|
MP-02-001-001-001/1034-A
(KANERA)
|
1702001001NRG24050320240661674
|
05/03/2024
|
man singh
|
1702001001WL023413
|
man singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ATER
|
MP-02-001-001-001/1047-A
(KANERA)
|
1702001001NRG24050320240661675
|
05/03/2024
|
surendra
|
1702001001WL023413
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ATER
|
MP-02-001-001-001/1052-A
(KANERA)
|
1702001001NRG24050320240661677
|
05/03/2024
|
nem singh
|
1702001001WL023413
|
nem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
nemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ATER
|
MP-02-001-001-001/1062-A
(KANERA)
|
1702001001NRG24050320240661678
|
05/03/2024
|
raghvendra singh
|
1702001001WL023413
|
raghvendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ATER
|
MP-02-001-001-001/1063-A
(KANERA)
|
1702001001NRG24050320240661679
|
05/03/2024
|
tilak singh
|
1702001001WL023413
|
tilak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ATER
|
MP-02-001-001-001/1064-A
(KANERA)
|
1702001001NRG24050320240661680
|
05/03/2024
|
ramsvroop singh
|
1702001001WL023413
|
ramsvroop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
ramsvroopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ATER
|
MP-02-001-001-001/1065-A
(KANERA)
|
1702001001NRG24050320240661681
|
05/03/2024
|
dhir singh
|
1702001001WL023413
|
dhir singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
dhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ATER
|
MP-02-001-001-001/1068-A
(KANERA)
|
1702001001NRG24050320240661682
|
05/03/2024
|
shivratan
|
1702001001WL023413
|
shivratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
shivratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ATER
|
MP-02-001-001-001/669-A
(KANERA)
|
1702001001NRG24050320240661711
|
05/03/2024
|
rabendra singh
|
1702001001WL023413
|
rabendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
rabendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ATER
|
MP-02-001-001-001/670-A
(KANERA)
|
1702001001NRG24050320240661712
|
05/03/2024
|
vinod
|
1702001001WL023413
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
ATER
|
MP-02-001-001-001/671-A
(KANERA)
|
1702001001NRG24050320240661713
|
05/03/2024
|
saraman singh
|
1702001001WL023413
|
saraman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
saramansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ATER
|
MP-02-001-001-001/750-A
(KANERA)
|
1702001001NRG24050320240661714
|
05/03/2024
|
devendra singh
|
1702001001WL023413
|
devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ATER
|
MP-02-001-001-001/752-A
(KANERA)
|
1702001001NRG24050320240661715
|
05/03/2024
|
vijay singh
|
1702001001WL023413
|
vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ATER
|
MP-02-001-001-001/825-A
(KANERA)
|
1702001001NRG24050320240661717
|
05/03/2024
|
durgesh sharma
|
1702001001WL023413
|
durgesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
durgeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ATER
|
MP-02-001-001-001/901-A
(KANERA)
|
1702001001NRG24050320240661719
|
05/03/2024
|
veerendra kumar
|
1702001001WL023413
|
veerendra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
veerendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ATER
|
MP-02-001-001-001/902-A
(KANERA)
|
1702001001NRG24050320240661720
|
05/03/2024
|
harendra singh
|
1702001001WL023413
|
harendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ATER
|
MP-02-001-001-001/903-A
(KANERA)
|
1702001001NRG24050320240661721
|
05/03/2024
|
barjesh singh
|
1702001001WL023413
|
barjesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
barjeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ATER
|
MP-02-001-001-001/906-A
(KANERA)
|
1702001001NRG24050320240661722
|
05/03/2024
|
jitendra singh
|
1702001001WL023413
|
jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ATER
|
MP-02-001-001-001/936-A
(KANERA)
|
1702001001NRG24050320240661723
|
05/03/2024
|
dilip singh
|
1702001001WL023413
|
dilip singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
dilipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ATER
|
MP-02-001-001-001/937-A
(KANERA)
|
1702001001NRG24050320240661724
|
05/03/2024
|
bheekam singh
|
1702001001WL023413
|
bheekam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
bheekamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ATER
|
MP-02-001-001-001/938-A
(KANERA)
|
1702001001NRG24050320240661725
|
05/03/2024
|
brijkishor
|
1702001001WL023413
|
brijkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
brijkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ATER
|
MP-02-001-001-001/939-A
(KANERA)
|
1702001001NRG24050320240661726
|
05/03/2024
|
arun kaushal
|
1702001001WL023413
|
arun kaushal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
arunkaushal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
ATER
|
MP-02-001-001-001/940-A
(KANERA)
|
1702001001NRG24050320240661727
|
05/03/2024
|
shankaralal
|
1702001001WL023413
|
shankaralal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
shankaralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ATER
|
MP-02-001-001-001/941-A
(KANERA)
|
1702001001NRG24050320240661728
|
05/03/2024
|
radheshyam
|
1702001001WL023413
|
radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ATER
|
MP-02-001-001-001/943-A
(KANERA)
|
1702001001NRG24050320240661729
|
05/03/2024
|
girraj
|
1702001001WL023413
|
girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ATER
|
MP-02-001-001-001/946-A
(KANERA)
|
1702001001NRG24050320240661730
|
05/03/2024
|
giradhari
|
1702001001WL023413
|
giradhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
giradhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ATER
|
MP-02-001-001-001/947-A
(KANERA)
|
1702001001NRG24050320240661731
|
05/03/2024
|
kiran devi
|
1702001001WL023413
|
kiran devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
kirandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ATER
|
MP-02-001-001-001/948-A
(KANERA)
|
1702001001NRG24050320240661732
|
05/03/2024
|
ela devi
|
1702001001WL023413
|
ela devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
eladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ATER
|
MP-02-001-001-001/951-A
(KANERA)
|
1702001001NRG24050320240661733
|
05/03/2024
|
ravindra kumar
|
1702001001WL023413
|
ravindra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
ravindrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ATER
|
MP-02-001-001-001/952-A
(KANERA)
|
1702001001NRG24050320240661734
|
05/03/2024
|
prema devi
|
1702001001WL023413
|
prema devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
premadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ATER
|
MP-02-001-001-001/953-A
(KANERA)
|
1702001001NRG24050320240661735
|
05/03/2024
|
rinki pathak
|
1702001001WL023413
|
rinki pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
rinkipathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ATER
|
MP-02-001-001-001/954-A
(KANERA)
|
1702001001NRG24050320240661736
|
05/03/2024
|
manoj singh
|
1702001001WL023413
|
manoj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ATER
|
MP-02-001-001-001/957-A
(KANERA)
|
1702001001NRG24050320240661737
|
05/03/2024
|
meera devi
|
1702001001WL023413
|
meera devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ATER
|
MP-02-001-001-001/958-A
(KANERA)
|
1702001001NRG24050320240661738
|
05/03/2024
|
seeta
|
1702001001WL023413
|
seeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ATER
|
MP-02-001-001-001/959-A
(KANERA)
|
1702001001NRG24050320240661739
|
05/03/2024
|
rinku singh
|
1702001001WL023413
|
rinku singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
rinkusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ATER
|
MP-02-001-001-001/960-A
(KANERA)
|
1702001001NRG24050320240661740
|
05/03/2024
|
rajesh singh
|
1702001001WL023413
|
rajesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ATER
|
MP-02-001-001-001/961-A
(KANERA)
|
1702001001NRG24050320240661741
|
05/03/2024
|
rambaran
|
1702001001WL023413
|
rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ATER
|
MP-02-001-001-001/964-A
(KANERA)
|
1702001001NRG24050320240661742
|
05/03/2024
|
vinod
|
1702001001WL023413
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ATER
|
MP-02-001-001-001/972-A
(KANERA)
|
1702001001NRG24050320240661743
|
05/03/2024
|
mohakam singh
|
1702001001WL023413
|
mohakam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
mohakamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ATER
|
MP-02-001-001-001/977-A
(KANERA)
|
1702001001NRG24050320240661744
|
05/03/2024
|
rambabu kushvah
|
1702001001WL023413
|
rambabu kushvah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
rambabukushvah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
ATER
|
MP-02-001-001-001/979-A
(KANERA)
|
1702001001NRG24050320240661745
|
05/03/2024
|
sunil
|
1702001001WL023413
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ATER
|
MP-02-001-001-001/980-A
(KANERA)
|
1702001001NRG24050320240661746
|
05/03/2024
|
deependra kushwah
|
1702001001WL023413
|
deependra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
deependrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ATER
|
MP-02-001-001-001/982-A
(KANERA)
|
1702001001NRG24050320240661747
|
05/03/2024
|
yogesh
|
1702001001WL023413
|
yogesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ATER
|
MP-02-001-001-001/985-A
(KANERA)
|
1702001001NRG24050320240661748
|
05/03/2024
|
vimal kishor
|
1702001001WL023413
|
vimal kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
vimalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ATER
|
MP-02-001-001-001/986-A
(KANERA)
|
1702001001NRG24050320240661749
|
05/03/2024
|
santosh kumar
|
1702001001WL023413
|
santosh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
santoshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ATER
|
MP-02-001-001-001/987-A
(KANERA)
|
1702001001NRG24050320240661750
|
05/03/2024
|
ram naresh kushwah
|
1702001001WL023413
|
ram naresh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
ramnareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ATER
|
MP-02-001-001-001/991-A
(KANERA)
|
1702001001NRG24050320240661751
|
05/03/2024
|
hukam singh
|
1702001001WL023413
|
hukam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
hukamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ATER
|
MP-02-001-001-001/992-A
(KANERA)
|
1702001001NRG24050320240661752
|
05/03/2024
|
ravi
|
1702001001WL023413
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ATER
|
MP-02-001-001-001/993-A
(KANERA)
|
1702001001NRG24050320240661753
|
05/03/2024
|
raj kishor
|
1702001001WL023413
|
raj kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
rajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ATER
|
MP-02-001-001-001/994-A
(KANERA)
|
1702001001NRG24050320240661754
|
05/03/2024
|
rinku
|
1702001001WL023413
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ATER
|
MP-02-001-001-001/996-A
(KANERA)
|
1702001001NRG24050320240661755
|
05/03/2024
|
vivek
|
1702001001WL023413
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATER
|
MP-02-001-008-002/207-A
(SAURA)
|
1702001008NRG24050320240662215
|
05/03/2024
|
Jitendra singh
|
1702001008WL023441
|
Jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ATER
|
MP-02-001-008-002/238-A
(SAURA)
|
1702001008NRG24050320240662223
|
05/03/2024
|
Ran veer singh
|
1702001008WL023441
|
Ran veer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ATER
|
MP-02-001-008-002/266-A
(SAURA)
|
1702001008NRG24050320240662234
|
05/03/2024
|
Ganga devi
|
1702001008WL023441
|
Ganga devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ATER
|
MP-02-001-008-002/306
(SAURA)
|
1702001008NRG24050320240662240
|
05/03/2024
|
Seeta
|
1702001008WL023441
|
Seeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ATER
|
MP-02-001-062-001/154-A
(MARGAPURA)
|
1702001062NRG24050320240661964
|
05/03/2024
|
Krishna Murari
|
1702001062WL023427
|
Krishna Murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
KrishnaMurari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ATER
|
MP-02-001-062-001/173
(MARGAPURA)
|
1702001062NRG24050320240661965
|
05/03/2024
|
Jagdeesh Singh
|
1702001062WL023427
|
Jagdeesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
JagdeeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ATER
|
MP-02-001-062-001/173-A
(MARGAPURA)
|
1702001062NRG24050320240661966
|
05/03/2024
|
Ray singh
|
1702001062WL023427
|
Ray singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ATER
|
MP-02-001-062-001/289-A
(MARGAPURA)
|
1702001062NRG24050320240661968
|
05/03/2024
|
sangeeta devi
|
1702001062WL023427
|
sangeeta devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
sangeetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ATER
|
MP-02-001-062-001/31
(MARGAPURA)
|
1702001062NRG24050320240661969
|
05/03/2024
|
Ujagar singh
|
1702001062WL023427
|
Ujagar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Ujagarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ATER
|
MP-02-001-062-001/365
(MARGAPURA)
|
1702001062NRG24050320240661970
|
05/03/2024
|
saroj
|
1702001062WL023427
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ATER
|
MP-02-001-062-001/430-A
(MARGAPURA)
|
1702001062NRG24050320240661971
|
05/03/2024
|
ankush lodhi
|
1702001062WL023427
|
ankush lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
ankushlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ATER
|
MP-02-001-062-001/447
(MARGAPURA)
|
1702001062NRG24050320240661972
|
05/03/2024
|
nisha
|
1702001062WL023427
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ATER
|
MP-02-001-062-001/448-A
(MARGAPURA)
|
1702001062NRG24050320240661973
|
05/03/2024
|
surendra singh
|
1702001062WL023427
|
surendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ATER
|
MP-02-001-062-001/467
(MARGAPURA)
|
1702001062NRG24050320240661974
|
05/03/2024
|
BHAGAWAN SINGH
|
1702001062WL023427
|
BHAGAWAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
BHAGAWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ATER
|
MP-02-001-062-001/467-A
(MARGAPURA)
|
1702001062NRG24050320240661975
|
05/03/2024
|
TILAK SINGH
|
1702001062WL023427
|
TILAK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
TILAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ATER
|
MP-02-001-062-001/471
(MARGAPURA)
|
1702001062NRG24050320240661976
|
05/03/2024
|
dalveer
|
1702001062WL023427
|
dalveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ATER
|
MP-02-001-062-001/472
(MARGAPURA)
|
1702001062NRG24050320240661977
|
05/03/2024
|
prahlad singh
|
1702001062WL023427
|
prahlad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
prahladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATER
|
MP-02-001-062-001/473
(MARGAPURA)
|
1702001062NRG24050320240661978
|
05/03/2024
|
santosh singh
|
1702001062WL023427
|
santosh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ATER
|
MP-02-001-062-001/474
(MARGAPURA)
|
1702001062NRG24050320240661979
|
05/03/2024
|
jay singh
|
1702001062WL023427
|
jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ATER
|
MP-02-001-062-001/475
(MARGAPURA)
|
1702001062NRG24050320240661980
|
05/03/2024
|
randheer singh narwariya
|
1702001062WL023427
|
randheer singh narwariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
randheersinghnarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ATER
|
MP-02-001-062-001/476
(MARGAPURA)
|
1702001062NRG24050320240661981
|
05/03/2024
|
satendra singh
|
1702001062WL023427
|
satendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ATER
|
MP-02-001-062-001/477
(MARGAPURA)
|
1702001062NRG24050320240661982
|
05/03/2024
|
sumer singh
|
1702001062WL023427
|
sumer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ATER
|
MP-02-001-062-001/478
(MARGAPURA)
|
1702001062NRG24050320240661983
|
05/03/2024
|
rajesh singh
|
1702001062WL023427
|
rajesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ATER
|
MP-02-001-062-001/479
(MARGAPURA)
|
1702001062NRG24050320240661984
|
05/03/2024
|
dev singh
|
1702001062WL023427
|
dev singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATER
|
MP-02-001-062-001/480
(MARGAPURA)
|
1702001062NRG24050320240661985
|
05/03/2024
|
ardbhan singh
|
1702001062WL023427
|
ardbhan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
ardbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ATER
|
MP-02-001-062-001/481
(MARGAPURA)
|
1702001062NRG24050320240661986
|
05/03/2024
|
deepak
|
1702001062WL023427
|
deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATER
|
MP-02-001-062-001/483
(MARGAPURA)
|
1702001062NRG24050320240661987
|
05/03/2024
|
hai singh narwariya
|
1702001062WL023427
|
hai singh narwariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
haisinghnarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ATER
|
MP-02-001-062-001/485
(MARGAPURA)
|
1702001062NRG24050320240661988
|
05/03/2024
|
sona bai
|
1702001062WL023427
|
sona bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATER
|
MP-02-001-062-001/487
(MARGAPURA)
|
1702001062NRG24050320240661989
|
05/03/2024
|
mamta devi
|
1702001062WL023427
|
mamta devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
mamtadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATER
|
MP-02-001-062-001/488
(MARGAPURA)
|
1702001062NRG24050320240661990
|
05/03/2024
|
diwan singh
|
1702001062WL023427
|
diwan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
diwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ATER
|
MP-02-001-062-001/488-A
(MARGAPURA)
|
1702001062NRG24050320240661991
|
05/03/2024
|
lali devi
|
1702001062WL023427
|
lali devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
lalidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ATER
|
MP-02-001-062-001/496
(MARGAPURA)
|
1702001062NRG24050320240661992
|
05/03/2024
|
sonu singh
|
1702001062WL023427
|
sonu singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114699
|
114699
|
|
|
|
|
|
|
|
|
151
|
ATER
|
MP-02-001-001-001/1049
(KANERA)
|
1702001001NRG24050320240661676
|
05/03/2024
|
Mangal Singh Baghel
|
1702001001WL023413
|
Mangal Singh Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
MangalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ATER
|
MP-02-001-001-001/1069
(KANERA)
|
1702001001NRG24050320240661683
|
05/03/2024
|
Preetam Singh
|
1702001001WL023413
|
Preetam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
PreetamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
ATER
|
MP-02-001-001-001/1070
(KANERA)
|
1702001001NRG24050320240661684
|
05/03/2024
|
Subhash
|
1702001001WL023413
|
Subhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ATER
|
MP-02-001-001-001/1071
(KANERA)
|
1702001001NRG24050320240661685
|
05/03/2024
|
Samant Singh
|
1702001001WL023413
|
Samant Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
SamantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ATER
|
MP-02-001-001-001/1072
(KANERA)
|
1702001001NRG24050320240661686
|
05/03/2024
|
Pavan Kumar
|
1702001001WL023413
|
Pavan Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
PavanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ATER
|
MP-02-001-001-001/1073
(KANERA)
|
1702001001NRG24050320240661687
|
05/03/2024
|
Munesh
|
1702001001WL023413
|
Munesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ATER
|
MP-02-001-001-001/1074
(KANERA)
|
1702001001NRG24050320240661688
|
05/03/2024
|
Lakhan Singh
|
1702001001WL023413
|
Lakhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ATER
|
MP-02-001-001-001/1075
(KANERA)
|
1702001001NRG24050320240661689
|
05/03/2024
|
Jasamant
|
1702001001WL023413
|
Jasamant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Jasamant
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ATER
|
MP-02-001-001-001/1076
(KANERA)
|
1702001001NRG24050320240661690
|
05/03/2024
|
Sonu
|
1702001001WL023413
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ATER
|
MP-02-001-001-001/1077
(KANERA)
|
1702001001NRG24050320240661691
|
05/03/2024
|
Ramprakash
|
1702001001WL023413
|
Ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ATER
|
MP-02-001-001-001/1078
(KANERA)
|
1702001001NRG24050320240661692
|
05/03/2024
|
Pujaram
|
1702001001WL023413
|
Pujaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Pujaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ATER
|
MP-02-001-001-001/1079
(KANERA)
|
1702001001NRG24050320240661693
|
05/03/2024
|
Nagesh Singh
|
1702001001WL023413
|
Nagesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
NageshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ATER
|
MP-02-001-001-001/1080
(KANERA)
|
1702001001NRG24050320240661694
|
05/03/2024
|
Gorav
|
1702001001WL023413
|
Gorav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ATER
|
MP-02-001-001-001/1081
(KANERA)
|
1702001001NRG24050320240661695
|
05/03/2024
|
Arvind Kumar
|
1702001001WL023413
|
Arvind Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
ArvindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ATER
|
MP-02-001-001-001/1082
(KANERA)
|
1702001001NRG24050320240661696
|
05/03/2024
|
Dinesh
|
1702001001WL023413
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ATER
|
MP-02-001-001-001/1083
(KANERA)
|
1702001001NRG24050320240661697
|
05/03/2024
|
Santosh
|
1702001001WL023413
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ATER
|
MP-02-001-001-001/1084
(KANERA)
|
1702001001NRG24050320240661698
|
05/03/2024
|
Anil Sharma
|
1702001001WL023413
|
Anil Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
AnilSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ATER
|
MP-02-001-001-001/1085
(KANERA)
|
1702001001NRG24050320240661699
|
05/03/2024
|
Girraj
|
1702001001WL023413
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ATER
|
MP-02-001-001-001/1086
(KANERA)
|
1702001001NRG24050320240661700
|
05/03/2024
|
Mahendra Singh
|
1702001001WL023413
|
Mahendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ATER
|
MP-02-001-001-001/1087
(KANERA)
|
1702001001NRG24050320240661701
|
05/03/2024
|
Brajkishor
|
1702001001WL023413
|
Brajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Brajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ATER
|
MP-02-001-001-001/1089
(KANERA)
|
1702001001NRG24050320240661703
|
05/03/2024
|
Surendra Singh
|
1702001001WL023413
|
Surendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ATER
|
MP-02-001-001-001/1091
(KANERA)
|
1702001001NRG24050320240661704
|
05/03/2024
|
Sonu Gurjar
|
1702001001WL023413
|
Sonu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
SonuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ATER
|
MP-02-001-001-001/1092
(KANERA)
|
1702001001NRG24050320240661705
|
05/03/2024
|
Shrikrishn
|
1702001001WL023413
|
Shrikrishn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Shrikrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ATER
|
MP-02-001-001-001/1093
(KANERA)
|
1702001001NRG24050320240661706
|
05/03/2024
|
Bhagavanasinh
|
1702001001WL023413
|
Bhagavanasinh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Bhagavanasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ATER
|
MP-02-001-001-001/1094
(KANERA)
|
1702001001NRG24050320240661707
|
05/03/2024
|
Vinod
|
1702001001WL023413
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ATER
|
MP-02-001-001-001/123-B
(KANERA)
|
1702001001NRG24050320240661709
|
05/03/2024
|
Mukesh
|
1702001001WL023413
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ATER
|
MP-02-001-001-001/798
(KANERA)
|
1702001001NRG24050320240661716
|
05/03/2024
|
Rajveer
|
1702001001WL023413
|
Rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ATER
|
MP-02-001-001-001/873
(KANERA)
|
1702001001NRG24050320240661718
|
05/03/2024
|
Mansharam
|
1702001001WL023413
|
Mansharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ATER
|
MP-02-001-008-002/120
(SAURA)
|
1702001008NRG24050320240662208
|
05/03/2024
|
Anil
|
1702001008WL023441
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ATER
|
MP-02-001-008-002/175-B
(SAURA)
|
1702001008NRG24050320240662210
|
05/03/2024
|
Rashami
|
1702001008WL023441
|
Rashami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Rashami
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ATER
|
MP-02-001-008-002/175-C
(SAURA)
|
1702001008NRG24050320240662211
|
05/03/2024
|
Janki Devi
|
1702001008WL023441
|
Janki Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
JankiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ATER
|
MP-02-001-008-002/176-B
(SAURA)
|
1702001008NRG24050320240662213
|
05/03/2024
|
Reeta devi
|
1702001008WL023441
|
Reeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Reetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ATER
|
MP-02-001-008-002/176-C
(SAURA)
|
1702001008NRG24050320240662214
|
05/03/2024
|
Ramsaheli
|
1702001008WL023441
|
Ramsaheli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Ramsaheli
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ATER
|
MP-02-001-008-002/221-A
(SAURA)
|
1702001008NRG24050320240662216
|
05/03/2024
|
Paramvir
|
1702001008WL023441
|
Paramvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Paramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ATER
|
MP-02-001-008-002/221-B
(SAURA)
|
1702001008NRG24050320240662217
|
05/03/2024
|
Ramlali
|
1702001008WL023441
|
Ramlali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Ramlali
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ATER
|
MP-02-001-008-002/224-A
(SAURA)
|
1702001008NRG24050320240662218
|
05/03/2024
|
Babaloo
|
1702001008WL023441
|
Babaloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Babaloo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
ATER
|
MP-02-001-008-002/224-B
(SAURA)
|
1702001008NRG24050320240662219
|
05/03/2024
|
Radha
|
1702001008WL023441
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ATER
|
MP-02-001-008-002/224-C
(SAURA)
|
1702001008NRG24050320240662220
|
05/03/2024
|
Anita
|
1702001008WL023441
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ATER
|
MP-02-001-008-002/226
(SAURA)
|
1702001008NRG24050320240662221
|
05/03/2024
|
Kaliyan
|
1702001008WL023441
|
Kaliyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ATER
|
MP-02-001-008-002/239-B
(SAURA)
|
1702001008NRG24050320240662224
|
05/03/2024
|
Ramkishor
|
1702001008WL023441
|
Ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ATER
|
MP-02-001-008-002/247-B
(SAURA)
|
1702001008NRG24050320240662226
|
05/03/2024
|
Sushila devi
|
1702001008WL023441
|
Sushila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Sushiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ATER
|
MP-02-001-008-002/250-A
(SAURA)
|
1702001008NRG24050320240662227
|
05/03/2024
|
Shivmohan
|
1702001008WL023441
|
Shivmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Shivmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ATER
|
MP-02-001-008-002/250-B
(SAURA)
|
1702001008NRG24050320240662228
|
05/03/2024
|
Hema kumari
|
1702001008WL023441
|
Hema kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Hemakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ATER
|
MP-02-001-008-002/250-C
(SAURA)
|
1702001008NRG24050320240662229
|
05/03/2024
|
Meera devi
|
1702001008WL023441
|
Meera devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ATER
|
MP-02-001-008-002/250-D
(SAURA)
|
1702001008NRG24050320240662230
|
05/03/2024
|
Chameli
|
1702001008WL023441
|
Chameli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Chameli
|
BANK OF INDIA(508505)
|
|
196
|
ATER
|
MP-02-001-008-002/252-A
(SAURA)
|
1702001008NRG24050320240662231
|
05/03/2024
|
Chandan singh
|
1702001008WL023441
|
Chandan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ATER
|
MP-02-001-008-002/252-B
(SAURA)
|
1702001008NRG24050320240662232
|
05/03/2024
|
Mohar singh
|
1702001008WL023441
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ATER
|
MP-02-001-008-002/252-C
(SAURA)
|
1702001008NRG24050320240662233
|
05/03/2024
|
Vimala devi
|
1702001008WL023441
|
Vimala devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Vimaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ATER
|
MP-02-001-008-002/277-A
(SAURA)
|
1702001008NRG24050320240662236
|
05/03/2024
|
Sunil kumar
|
1702001008WL023441
|
Sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ATER
|
MP-02-001-008-002/291-B
(SAURA)
|
1702001008NRG24050320240662237
|
05/03/2024
|
Jitendra singh
|
1702001008WL023441
|
Jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ATER
|
MP-02-001-008-002/299-C
(SAURA)
|
1702001008NRG24050320240662238
|
05/03/2024
|
Umakanti
|
1702001008WL023441
|
Umakanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Umakanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ATER
|
MP-02-001-008-002/302-A
(SAURA)
|
1702001008NRG24050320240662239
|
05/03/2024
|
Anju kumari
|
1702001008WL023441
|
Anju kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Anjukumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ATER
|
MP-02-001-008-002/314-C
(SAURA)
|
1702001008NRG24050320240662245
|
05/03/2024
|
Kaliyan singh
|
1702001008WL023441
|
Kaliyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Kaliyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
ATER
|
MP-02-001-008-002/314-D
(SAURA)
|
1702001008NRG24050320240662246
|
05/03/2024
|
Guddi devi
|
1702001008WL023441
|
Guddi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ATER
|
MP-02-001-008-002/322
(SAURA)
|
1702001008NRG24050320240662247
|
05/03/2024
|
Varsha devi
|
1702001008WL023441
|
Varsha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Varshadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ATER
|
MP-02-001-008-002/35-B
(SAURA)
|
1702001008NRG24050320240662248
|
05/03/2024
|
Kumari krishana
|
1702001008WL023441
|
Kumari krishana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Kumarikrishana
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ATER
|
MP-02-001-008-002/456
(SAURA)
|
1702001008NRG24050320240662249
|
05/03/2024
|
Sulekha
|
1702001008WL023441
|
Sulekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ATER
|
MP-02-001-008-002/457
(SAURA)
|
1702001008NRG24050320240662250
|
05/03/2024
|
Meera Devi
|
1702001008WL023441
|
Meera Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
MeeraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ATER
|
MP-02-001-008-002/458
(SAURA)
|
1702001008NRG24050320240662251
|
05/03/2024
|
Ramlal
|
1702001008WL023441
|
Ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ATER
|
MP-02-001-008-002/459
(SAURA)
|
1702001008NRG24050320240662252
|
05/03/2024
|
Poonam
|
1702001008WL023441
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ATER
|
MP-02-001-008-002/460
(SAURA)
|
1702001008NRG24050320240662253
|
05/03/2024
|
Margshri
|
1702001008WL023441
|
Margshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Margshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ATER
|
MP-02-001-008-002/461
(SAURA)
|
1702001008NRG24050320240662254
|
05/03/2024
|
Shivaram singh rajput
|
1702001008WL023441
|
Shivaram singh rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Shivaramsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ATER
|
MP-02-001-008-002/462
(SAURA)
|
1702001008NRG24050320240662255
|
05/03/2024
|
Mathura prashad
|
1702001008WL023441
|
Mathura prashad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Mathuraprashad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
ATER
|
MP-02-001-008-002/463
(SAURA)
|
1702001008NRG24050320240662256
|
05/03/2024
|
Dhara singh
|
1702001008WL023441
|
Dhara singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ATER
|
MP-02-001-008-002/464
(SAURA)
|
1702001008NRG24050320240662257
|
05/03/2024
|
Mamata
|
1702001008WL023441
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ATER
|
MP-02-001-008-002/465
(SAURA)
|
1702001008NRG24050320240662258
|
05/03/2024
|
Seema
|
1702001008WL023441
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
ATER
|
MP-02-001-008-002/466
(SAURA)
|
1702001008NRG24050320240662259
|
05/03/2024
|
Radhamohan
|
1702001008WL023441
|
Radhamohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Radhamohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ATER
|
MP-02-001-008-002/467
(SAURA)
|
1702001008NRG24050320240662260
|
05/03/2024
|
Brajesh
|
1702001008WL023441
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ATER
|
MP-02-001-008-002/467-A
(SAURA)
|
1702001008NRG24050320240662261
|
05/03/2024
|
Laxmi
|
1702001008WL023441
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ATER
|
MP-02-001-008-002/469
(SAURA)
|
1702001008NRG24050320240662262
|
05/03/2024
|
Rambhagat
|
1702001008WL023441
|
Rambhagat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Rambhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ATER
|
MP-02-001-008-002/470
(SAURA)
|
1702001008NRG24050320240662263
|
05/03/2024
|
Harvilash
|
1702001008WL023441
|
Harvilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Harvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ATER
|
MP-02-001-008-002/471
(SAURA)
|
1702001008NRG24050320240662264
|
05/03/2024
|
Meghnath singh rajput
|
1702001008WL023441
|
Meghnath singh rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Meghnathsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ATER
|
MP-02-001-008-002/472
(SAURA)
|
1702001008NRG24050320240662265
|
05/03/2024
|
Sundar singh
|
1702001008WL023441
|
Sundar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Sundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ATER
|
MP-02-001-008-002/473
(SAURA)
|
1702001008NRG24050320240662266
|
05/03/2024
|
Shankar singh
|
1702001008WL023441
|
Shankar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Shankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ATER
|
MP-02-001-008-002/474
(SAURA)
|
1702001008NRG24050320240662267
|
05/03/2024
|
Balbir singh
|
1702001008WL023441
|
Balbir singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Balbirsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
ATER
|
MP-02-001-008-002/475
(SAURA)
|
1702001008NRG24050320240662268
|
05/03/2024
|
Geeta devi
|
1702001008WL023441
|
Geeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ATER
|
MP-02-001-008-002/476
(SAURA)
|
1702001008NRG24050320240662269
|
05/03/2024
|
Shakuntla
|
1702001008WL023441
|
Shakuntla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Shakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ATER
|
MP-02-001-008-002/478
(SAURA)
|
1702001008NRG24050320240662271
|
05/03/2024
|
Mansharam
|
1702001008WL023441
|
Mansharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ATER
|
MP-02-001-008-002/478-A
(SAURA)
|
1702001008NRG24050320240662272
|
05/03/2024
|
Neelu devi
|
1702001008WL023441
|
Neelu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Neeludevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ATER
|
MP-02-001-008-002/481
(SAURA)
|
1702001008NRG24050320240662275
|
05/03/2024
|
Shiva
|
1702001008WL023441
|
Shiva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ATER
|
MP-02-001-008-002/72-A
(SAURA)
|
1702001008NRG24050320240662276
|
05/03/2024
|
Ramnivas
|
1702001008WL023441
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ATER
|
MP-02-001-008-002/72-B
(SAURA)
|
1702001008NRG24050320240662277
|
05/03/2024
|
Sanju singh rajpoot
|
1702001008WL023441
|
Sanju singh rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Sanjusinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ATER
|
MP-02-001-008-002/72-C
(SAURA)
|
1702001008NRG24050320240662278
|
05/03/2024
|
Somwati
|
1702001008WL023441
|
Somwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Somwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ATER
|
MP-02-001-008-002/73-A
(SAURA)
|
1702001008NRG24050320240662279
|
05/03/2024
|
Govardhan
|
1702001008WL023441
|
Govardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ATER
|
MP-02-001-008-002/75-A
(SAURA)
|
1702001008NRG24050320240662280
|
05/03/2024
|
Rani
|
1702001008WL023441
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ATER
|
MP-02-001-008-002/90
(SAURA)
|
1702001008NRG24050320240662281
|
05/03/2024
|
Kok Singh
|
1702001008WL023441
|
Kok Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
KokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ATER
|
MP-02-001-008-002/90-A
(SAURA)
|
1702001008NRG24050320240662282
|
05/03/2024
|
Arti
|
1702001008WL023441
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ATER
|
MP-02-001-008-002/90-B
(SAURA)
|
1702001008NRG24050320240662283
|
05/03/2024
|
Shanti devi
|
1702001008WL023441
|
Shanti devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Shantidevi
|
STATE BANK OF INDIA(508548)
|
|
239
|
ATER
|
MP-02-001-008-002/90-C
(SAURA)
|
1702001008NRG24050320240662284
|
05/03/2024
|
Prancipal
|
1702001008WL023441
|
Prancipal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Prancipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ATER
|
MP-02-001-008-002/94-A
(SAURA)
|
1702001008NRG24050320240662285
|
05/03/2024
|
Sandeep singh
|
1702001008WL023441
|
Sandeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Sandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ATER
|
MP-02-001-008-002/96-A
(SAURA)
|
1702001008NRG24050320240662286
|
05/03/2024
|
Guddi devi
|
1702001008WL023441
|
Guddi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Guddidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
ATER
|
MP-02-001-008-002/96-B
(SAURA)
|
1702001008NRG24050320240662287
|
05/03/2024
|
Ranjeet
|
1702001008WL023441
|
Ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Ranjeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
ATER
|
MP-02-001-008-002/98-A
(SAURA)
|
1702001008NRG24050320240662288
|
05/03/2024
|
Malti
|
1702001008WL023441
|
Malti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
ATER
|
MP-02-001-008-002/99-C
(SAURA)
|
1702001008NRG24050320240662289
|
05/03/2024
|
Rajaveti
|
1702001008WL023441
|
Rajaveti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Rajaveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ATER
|
MP-02-001-033-001/389
(BIJORA)
|
1702001033NRG24050320240662018
|
05/03/2024
|
Harnarayan
|
1702001033WL023438
|
Harnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Harnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ATER
|
MP-02-001-033-001/402
(BIJORA)
|
1702001033NRG24050320240662019
|
05/03/2024
|
vikas singh
|
1702001033WL023438
|
vikas singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
vikassingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ATER
|
MP-02-001-035-002/715
(GADA)
|
1702001035NRG24050320240662328
|
05/03/2024
|
GIRRAJ SINGH
|
1702001035WL023442
|
GIRRAJ SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
GIRRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ATER
|
MP-02-001-035-004/539
(GADA)
|
1702001035NRG24050320240662332
|
05/03/2024
|
anand singh
|
1702001035WL023442
|
anand singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
anandsingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
ATER
|
MP-02-001-058-001/1173
(RAMA)
|
1702001058NRG24050320240661790
|
05/03/2024
|
kiran devi
|
1702001058WL023417
|
kiran devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
kirandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ATER
|
MP-02-001-058-001/1175
(RAMA)
|
1702001058NRG24050320240661791
|
05/03/2024
|
rani devi
|
1702001058WL023417
|
rani devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
ranidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ATER
|
MP-02-001-058-001/1176
(RAMA)
|
1702001058NRG24050320240661792
|
05/03/2024
|
Sourab yadav
|
1702001058WL023417
|
Sourab yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Sourabyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ATER
|
MP-02-001-058-001/1177
(RAMA)
|
1702001058NRG24050320240661793
|
05/03/2024
|
subhash singh
|
1702001058WL023417
|
subhash singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
subhashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ATER
|
MP-02-001-058-001/1180
(RAMA)
|
1702001058NRG24050320240661794
|
05/03/2024
|
Rajesh singh bhadauriya
|
1702001058WL023417
|
Rajesh singh bhadauriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
Rajeshsinghbhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ATER
|
MP-02-001-058-001/1181
(RAMA)
|
1702001058NRG24050320240661795
|
05/03/2024
|
Malla devi
|
1702001058WL023417
|
Malla devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Malladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ATER
|
MP-02-001-058-001/1187
(RAMA)
|
1702001058NRG24050320240661796
|
05/03/2024
|
Greesh kumari
|
1702001058WL023417
|
Greesh kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Greeshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ATER
|
MP-02-001-058-001/1188
(RAMA)
|
1702001058NRG24050320240661797
|
05/03/2024
|
Rajeev
|
1702001058WL023417
|
Rajeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ATER
|
MP-02-001-058-001/1194
(RAMA)
|
1702001058NRG24050320240661798
|
05/03/2024
|
Kalicharan yadav
|
1702001058WL023417
|
Kalicharan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Kalicharanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ATER
|
MP-02-001-058-001/1196
(RAMA)
|
1702001058NRG24050320240661799
|
05/03/2024
|
deepu
|
1702001058WL023417
|
deepu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ATER
|
MP-02-001-058-001/1202
(RAMA)
|
1702001058NRG24050320240661800
|
05/03/2024
|
ramveer
|
1702001058WL023417
|
ramveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ATER
|
MP-02-001-058-001/1219
(RAMA)
|
1702001058NRG24050320240661801
|
05/03/2024
|
Reena devi
|
1702001058WL023417
|
Reena devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
Reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ATER
|
MP-02-001-058-001/1223
(RAMA)
|
1702001058NRG24050320240661802
|
05/03/2024
|
Preeti yadav
|
1702001058WL023417
|
Preeti yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
Preetiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ATER
|
MP-02-001-058-001/1224
(RAMA)
|
1702001058NRG24050320240661803
|
05/03/2024
|
Pramod gopi
|
1702001058WL023417
|
Pramod gopi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
Pramodgopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ATER
|
MP-02-001-058-001/1227
(RAMA)
|
1702001058NRG24050320240661804
|
05/03/2024
|
shyama
|
1702001058WL023417
|
shyama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
shyama
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ATER
|
MP-02-001-058-001/1231
(RAMA)
|
1702001058NRG24050320240661805
|
05/03/2024
|
kapil
|
1702001058WL023417
|
kapil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ATER
|
MP-02-001-058-001/1232
(RAMA)
|
1702001058NRG24050320240661806
|
05/03/2024
|
seenu devi
|
1702001058WL023417
|
seenu devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
seenudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ATER
|
MP-02-001-058-001/1233
(RAMA)
|
1702001058NRG24050320240661807
|
05/03/2024
|
Gita devi
|
1702001058WL023417
|
Gita devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
Gitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ATER
|
MP-02-001-058-001/1236
(RAMA)
|
1702001058NRG24050320240661808
|
05/03/2024
|
Ganga devi
|
1702001058WL023417
|
Ganga devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
Gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ATER
|
MP-02-001-058-001/1240
(RAMA)
|
1702001058NRG24050320240661809
|
05/03/2024
|
Anandi
|
1702001058WL023417
|
Anandi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
Anandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ATER
|
MP-02-001-058-001/1245
(RAMA)
|
1702001058NRG24050320240661810
|
05/03/2024
|
Ramavir singh
|
1702001058WL023417
|
Ramavir singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Ramavirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ATER
|
MP-02-001-058-001/1248
(RAMA)
|
1702001058NRG24050320240661811
|
05/03/2024
|
radheshyam
|
1702001058WL023417
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ATER
|
MP-02-001-058-001/1249
(RAMA)
|
1702001058NRG24050320240661812
|
05/03/2024
|
suman devi
|
1702001058WL023417
|
suman devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475773349
|
|
sumandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ATER
|
MP-02-001-058-001/1256
(RAMA)
|
1702001058NRG24050320240661813
|
05/03/2024
|
Munni
|
1702001058WL023417
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ATER
|
MP-02-001-058-001/1257
(RAMA)
|
1702001058NRG24050320240661814
|
05/03/2024
|
reshma
|
1702001058WL023417
|
reshma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ATER
|
MP-02-001-058-001/1258
(RAMA)
|
1702001058NRG24050320240661815
|
05/03/2024
|
rashmi
|
1702001058WL023417
|
rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ATER
|
MP-02-001-058-001/1260
(RAMA)
|
1702001058NRG24050320240661816
|
05/03/2024
|
shokhi devi
|
1702001058WL023417
|
shokhi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
shokhidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ATER
|
MP-02-001-058-001/1261
(RAMA)
|
1702001058NRG24050320240661817
|
05/03/2024
|
Govind singh
|
1702001058WL023417
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ATER
|
MP-02-001-058-001/1264
(RAMA)
|
1702001058NRG24050320240661818
|
05/03/2024
|
janved singh
|
1702001058WL023417
|
janved singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
janvedsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ATER
|
MP-02-001-058-001/1265
(RAMA)
|
1702001058NRG24050320240661819
|
05/03/2024
|
shreekrishn
|
1702001058WL023417
|
shreekrishn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
shreekrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ATER
|
MP-02-001-058-001/1266
(RAMA)
|
1702001058NRG24050320240661820
|
05/03/2024
|
Chote singh yadav
|
1702001058WL023417
|
Chote singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Chotesinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ATER
|
MP-02-001-058-001/1269
(RAMA)
|
1702001058NRG24050320240661821
|
05/03/2024
|
satyaprakash
|
1702001058WL023417
|
satyaprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
satyaprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ATER
|
MP-02-001-058-001/1270
(RAMA)
|
1702001058NRG24050320240661822
|
05/03/2024
|
kushma
|
1702001058WL023417
|
kushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ATER
|
MP-02-001-058-001/1311
(RAMA)
|
1702001058NRG24050320240661823
|
05/03/2024
|
poonam
|
1702001058WL023417
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ATER
|
MP-02-001-058-001/1313
(RAMA)
|
1702001058NRG24050320240661824
|
05/03/2024
|
rani
|
1702001058WL023417
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ATER
|
MP-02-001-058-001/1343
(RAMA)
|
1702001058NRG24050320240661825
|
05/03/2024
|
LAXMI DEVI
|
1702001058WL023417
|
LAXMI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
LAXMIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ATER
|
MP-02-001-058-001/1349
(RAMA)
|
1702001058NRG24050320240661826
|
05/03/2024
|
REKHA YADAV
|
1702001058WL023417
|
REKHA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
REKHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ATER
|
MP-02-001-058-001/1373
(RAMA)
|
1702001058NRG24050320240661827
|
05/03/2024
|
YADAVSHUKHVIRSINGH
|
1702001058WL023417
|
YADAVSHUKHVIRSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
YADAVSHUKHVIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
ATER
|
MP-02-001-058-001/1374
(RAMA)
|
1702001058NRG24050320240661828
|
05/03/2024
|
SURESHBHAI AMAR SINGH YADAV
|
1702001058WL023417
|
SURESHBHAI AMAR SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
SURESHBHAIAMARSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
288
|
ATER
|
MP-02-001-058-001/1381
(RAMA)
|
1702001058NRG24050320240661829
|
05/03/2024
|
pradeep kumar
|
1702001058WL023417
|
pradeep kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ATER
|
MP-02-001-058-001/1382
(RAMA)
|
1702001058NRG24050320240661830
|
05/03/2024
|
girraj sharma
|
1702001058WL023417
|
girraj sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
girrajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ATER
|
MP-02-001-058-001/1391
(RAMA)
|
1702001058NRG24050320240661831
|
05/03/2024
|
ahirvaran singh
|
1702001058WL023417
|
ahirvaran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
ahirvaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
ATER
|
MP-02-001-058-001/1392
(RAMA)
|
1702001058NRG24050320240661832
|
05/03/2024
|
arju
|
1702001058WL023417
|
arju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
arju
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ATER
|
MP-02-001-058-001/1406
(RAMA)
|
1702001058NRG24050320240661833
|
05/03/2024
|
manoj
|
1702001058WL023417
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ATER
|
MP-02-001-058-001/1408
(RAMA)
|
1702001058NRG24050320240661834
|
05/03/2024
|
raju
|
1702001058WL023417
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
raju
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186303
|
186303
|
|
|
|
|
|
|
|
|
294
|
ATER
|
MP-02-001-068-001/847
(SOI)
|
1702001068NRG24050320240661948
|
05/03/2024
|
Savita
|
1702001068WL023426
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ATER
|
MP-02-001-068-001/923
(SOI)
|
1702001068NRG24050320240661957
|
05/03/2024
|
rajesh
|
1702001068WL023426
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ATER
|
MP-02-001-068-001/935
(SOI)
|
1702001068NRG24050320240661960
|
05/03/2024
|
shivam
|
1702001068WL023426
|
shivam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ATER
|
MP-02-001-068-001/944
(SOI)
|
1702001068NRG24050320240661963
|
05/03/2024
|
reshma
|
1702001068WL023426
|
reshma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
298
|
ATER
|
MP-02-001-035-001/698
(GADA)
|
1702001035NRG24050320240662291
|
05/03/2024
|
pinki devi
|
1702001035WL023442
|
pinki devi
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
pinkidevi
|
INDUSIND BANK(607189)
|
|
299
|
ATER
|
MP-02-001-068-001/843
(SOI)
|
1702001068NRG24050320240661946
|
05/03/2024
|
kamlesh kumar
|
1702001068WL023426
|
kamlesh kumar
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
kamleshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ATER
|
MP-02-001-068-001/845
(SOI)
|
1702001068NRG24050320240661947
|
05/03/2024
|
pushpa
|
1702001068WL023426
|
pushpa
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
ATER
|
MP-02-001-068-001/850
(SOI)
|
1702001068NRG24050320240661950
|
05/03/2024
|
Ramu
|
1702001068WL023426
|
Ramu
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
ATER
|
MP-02-001-068-001/861
(SOI)
|
1702001068NRG24050320240661951
|
05/03/2024
|
Chulle
|
1702001068WL023426
|
Chulle
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Chulle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
ATER
|
MP-02-001-068-001/866
(SOI)
|
1702001068NRG24050320240661952
|
05/03/2024
|
Rakesh
|
1702001068WL023426
|
Rakesh
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
ATER
|
MP-02-001-068-001/905
(SOI)
|
1702001068NRG24050320240661953
|
05/03/2024
|
usha
|
1702001068WL023426
|
usha
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
ATER
|
MP-02-001-068-001/908
(SOI)
|
1702001068NRG24050320240661955
|
05/03/2024
|
phol singh
|
1702001068WL023426
|
phol singh
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
pholsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
306
|
ATER
|
MP-02-001-035-001/706
(GADA)
|
1702001035NRG24050320240662297
|
05/03/2024
|
ramayanee devi
|
1702001035WL023442
|
ramayanee devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
ramayaneedevi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
307
|
ATER
|
MP-02-001-035-001/707
(GADA)
|
1702001035NRG24050320240662298
|
05/03/2024
|
narendra sharma
|
1702001035WL023442
|
narendra sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
narendrasharma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
308
|
ATER
|
MP-02-001-035-001/708
(GADA)
|
1702001035NRG24050320240662299
|
05/03/2024
|
shashikant
|
1702001035WL023442
|
shashikant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773349
|
|
shashikant
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401557
|
401557
|
|
|
|
|
|
|
|