|
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-02-001-019-002/42-D
(DEHRA)
|
1702001019NRG24070220240627921
|
08/02/2024
|
Preeti Singh
|
1702001019WL022009
|
Preeti Singh
|
00032
|
UTIB0001351
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
PreetiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ATER
|
MP-02-001-019-002/444
(DEHRA)
|
1702001019NRG24070220240627928
|
08/02/2024
|
dharmendra
|
1702001019WL022009
|
dharmendra
|
00032
|
UTIB0001351
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ATER
|
MP-02-001-063-001/174
(PALI)
|
1702001063NRG24080220240629073
|
08/02/2024
|
Rakesh
|
1702001063WL022058
|
Rakesh
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
Rakesh
|
AXIS BANK(607153)
|
|
4
|
ATER
|
MP-02-001-084-001/313
(CHAUKI)
|
1702001084NRG24070220240628152
|
08/02/2024
|
VEERENDRA KUMAR
|
1702001084WL022020
|
VEERENDRA KUMAR
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
VEERENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
ATER
|
MP-02-001-019-001/357
(DEHRA)
|
1702001019NRG24070220240627905
|
08/02/2024
|
Prabha
|
1702001019WL022009
|
Prabha
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
Prabha
|
BANK OF BARODA(606985)
|
|
6
|
ATER
|
MP-02-001-019-001/360
(DEHRA)
|
1702001019NRG24070220240627907
|
08/02/2024
|
Sanjay
|
1702001019WL022009
|
Sanjay
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
7
|
ATER
|
MP-02-001-019-001/361
(DEHRA)
|
1702001019NRG24070220240627908
|
08/02/2024
|
Akash
|
1702001019WL022009
|
Akash
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
Akash
|
BANK OF BARODA(606985)
|
|
8
|
ATER
|
MP-02-001-019-001/439
(DEHRA)
|
1702001019NRG24070220240627912
|
08/02/2024
|
Sachin Baghel
|
1702001019WL022009
|
Sachin Baghel
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
SachinBaghel
|
BANK OF BARODA(606985)
|
|
9
|
ATER
|
MP-02-001-019-001/443
(DEHRA)
|
1702001019NRG24070220240627914
|
08/02/2024
|
Jogendra Singh
|
1702001019WL022009
|
Jogendra Singh
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
JogendraSingh
|
BANK OF BARODA(606985)
|
|
10
|
ATER
|
MP-02-001-019-001/444
(DEHRA)
|
1702001019NRG24070220240627915
|
08/02/2024
|
Rohit Singh
|
1702001019WL022009
|
Rohit Singh
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
RohitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ATER
|
MP-02-001-019-002/441
(DEHRA)
|
1702001019NRG24070220240627925
|
08/02/2024
|
girraj
|
1702001019WL022009
|
girraj
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
girraj
|
BANK OF BARODA(606985)
|
|
12
|
ATER
|
MP-02-001-019-002/447
(DEHRA)
|
1702001019NRG24070220240627931
|
08/02/2024
|
nishu
|
1702001019WL022009
|
nishu
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
nishu
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATER
|
MP-02-001-019-002/451
(DEHRA)
|
1702001019NRG24070220240627937
|
08/02/2024
|
Mukesh
|
1702001019WL022009
|
Mukesh
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
14
|
ATER
|
MP-02-001-019-002/452-A
(DEHRA)
|
1702001019NRG24070220240627939
|
08/02/2024
|
Pratibha Devi
|
1702001019WL022009
|
Pratibha Devi
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
PratibhaDevi
|
BANK OF BARODA(606985)
|
|
15
|
ATER
|
MP-02-001-019-002/457
(DEHRA)
|
1702001019NRG24070220240627945
|
08/02/2024
|
Chandni Devi
|
1702001019WL022009
|
Chandni Devi
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
ChandniDevi
|
BANK OF BARODA(606985)
|
|
16
|
ATER
|
MP-02-001-063-001/131-A
(PALI)
|
1702001063NRG24080220240629067
|
08/02/2024
|
Umesh
|
1702001063WL022058
|
Umesh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
17
|
ATER
|
MP-02-001-063-001/133
(PALI)
|
1702001063NRG24080220240629068
|
08/02/2024
|
Rakesh
|
1702001063WL022058
|
Rakesh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ATER
|
MP-02-001-063-001/172
(PALI)
|
1702001063NRG24080220240629071
|
08/02/2024
|
Urmila
|
1702001063WL022058
|
Urmila
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
19
|
ATER
|
MP-02-001-063-001/440
(PALI)
|
1702001063NRG24080220240629084
|
08/02/2024
|
Arvind
|
1702001063WL022058
|
Arvind
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
Arvind
|
UCO BANK(607066)
|
|
20
|
ATER
|
MP-02-001-063-001/475
(PALI)
|
1702001063NRG24080220240629085
|
08/02/2024
|
Tilak Singh
|
1702001063WL022058
|
Tilak Singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
TilakSingh
|
BANK OF BARODA(606985)
|
|
21
|
ATER
|
MP-02-001-063-001/67-A
(PALI)
|
1702001063NRG24080220240629118
|
08/02/2024
|
papita
|
1702001063WL022058
|
papita
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
papita
|
BANK OF BARODA(606985)
|
|
22
|
ATER
|
MP-02-001-063-001/82
(PALI)
|
1702001063NRG24080220240629121
|
08/02/2024
|
Suresh
|
1702001063WL022058
|
Suresh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ATER
|
MP-02-001-070-001/298
(KYARIPURA)
|
1702001070NRG24080220240629061
|
08/02/2024
|
Sujan singh
|
1702001070WL022057
|
Sujan singh
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
Sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ATER
|
MP-02-001-084-001/272
(CHAUKI)
|
1702001084NRG24070220240628147
|
08/02/2024
|
RADHA
|
1702001084WL022020
|
RADHA
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ATER
|
MP-02-001-084-001/275
(CHAUKI)
|
1702001084NRG24070220240628148
|
08/02/2024
|
ROHIT SHARMA
|
1702001084WL022020
|
ROHIT SHARMA
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
ROHITSHARMA
|
BANK OF BARODA(606985)
|
|
26
|
ATER
|
MP-02-001-084-001/317
(CHAUKI)
|
1702001084NRG24070220240628153
|
08/02/2024
|
HARIESHANKAR
|
1702001084WL022020
|
HARIESHANKAR
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
HARIESHANKAR
|
BANK OF BARODA(606985)
|
|
27
|
ATER
|
MP-02-001-084-001/324
(CHAUKI)
|
1702001084NRG24070220240628155
|
08/02/2024
|
DEEPU SHARMA
|
1702001084WL022020
|
DEEPU SHARMA
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
DEEPUSHARMA
|
BANK OF BARODA(606985)
|
|
28
|
ATER
|
MP-02-001-084-002/331
(CHAUKI)
|
1702001084NRG24070220240628168
|
08/02/2024
|
NIDHI
|
1702001084WL022020
|
NIDHI
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
NIDHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
29
|
ATER
|
MP-02-001-019-002/460
(DEHRA)
|
1702001019NRG24070220240627948
|
08/02/2024
|
Nisha
|
1702001019WL022009
|
Nisha
|
00048
|
BKID0009069
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
30
|
ATER
|
MP-02-001-039-001/303
(UDOTPURA)
|
1702001039NRG24070220240628126
|
08/02/2024
|
Kapil Singh
|
1702001039WL022018
|
Kapil Singh
|
00048
|
BKID0009069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
KapilSingh
|
BANK OF INDIA(508505)
|
|
31
|
ATER
|
MP-02-001-063-001/556
(PALI)
|
1702001063NRG24080220240629097
|
08/02/2024
|
ANGAD SINGH
|
1702001063WL022058
|
ANGAD SINGH
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
ANGADSINGH
|
AXIS BANK(607153)
|
|
32
|
ATER
|
MP-02-001-063-001/597
(PALI)
|
1702001063NRG24080220240629114
|
08/02/2024
|
SHIVCHARAN
|
1702001063WL022058
|
SHIVCHARAN
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
33
|
ATER
|
MP-02-001-031-005/1353
(LAWAN)
|
1702001031NRG24070220240628419
|
08/02/2024
|
Babita
|
1702001031WL022033
|
Babita
|
00078
|
CNRB0004771
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Babita
|
CANARA BANK(508532)
|
|
34
|
ATER
|
MP-02-001-031-005/1356
(LAWAN)
|
1702001031NRG24070220240628422
|
08/02/2024
|
Akash Singh Narwariya
|
1702001031WL022033
|
Akash Singh Narwariya
|
00078
|
CNRB0004771
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
AkashSinghNarwariya
|
UCO BANK(607066)
|
|
35
|
ATER
|
MP-02-001-031-005/1358
(LAWAN)
|
1702001031NRG24070220240628423
|
08/02/2024
|
Mamta Devi
|
1702001031WL022033
|
Mamta Devi
|
00078
|
CNRB0004771
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
MamtaDevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
36
|
ATER
|
MP-02-001-019-001/338
(DEHRA)
|
1702001019NRG24070220240627903
|
08/02/2024
|
Reena
|
1702001019WL022009
|
Reena
|
00089
|
CBIN0280783
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ATER
|
MP-02-001-019-002/436
(DEHRA)
|
1702001019NRG24070220240627922
|
08/02/2024
|
videsh
|
1702001019WL022009
|
videsh
|
00089
|
CBIN0280783
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004312557
|
Participant not mapped to the product
|
|
|
|
38
|
ATER
|
MP-02-001-019-002/452
(DEHRA)
|
1702001019NRG24070220240627938
|
08/02/2024
|
Sandhya
|
1702001019WL022009
|
Sandhya
|
00089
|
CBIN0280783
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ATER
|
MP-02-001-019-002/454
(DEHRA)
|
1702001019NRG24070220240627941
|
08/02/2024
|
Uma Devi
|
1702001019WL022009
|
Uma Devi
|
00089
|
CBIN0280783
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
UmaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ATER
|
MP-02-001-039-002/276
(UDOTPURA)
|
1702001039NRG24070220240628127
|
08/02/2024
|
RAVINDRA
|
1702001039WL022018
|
RAVINDRA
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ATER
|
MP-02-001-039-002/443
(UDOTPURA)
|
1702001039NRG24070220240628131
|
08/02/2024
|
Rohit Shakya
|
1702001039WL022018
|
Rohit Shakya
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
RohitShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ATER
|
MP-02-001-039-002/454
(UDOTPURA)
|
1702001039NRG24070220240628134
|
08/02/2024
|
Tulsa Devi
|
1702001039WL022018
|
Tulsa Devi
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
TulsaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ATER
|
MP-02-001-039-002/461
(UDOTPURA)
|
1702001039NRG24070220240628135
|
08/02/2024
|
Sanjay singh
|
1702001039WL022018
|
Sanjay singh
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
Sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ATER
|
MP-02-001-054-004/266
(JAREE)
|
1702001054NRG24070220240628278
|
08/02/2024
|
SARASWATI
|
1702001054WL022023
|
SARASWATI
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ATER
|
MP-02-001-063-001/36-C
(PALI)
|
1702001063NRG24080220240629082
|
08/02/2024
|
BRAJMOHAN
|
1702001063WL022058
|
BRAJMOHAN
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
BRAJMOHAN
|
UCO BANK(607066)
|
|
46
|
ATER
|
MP-02-001-063-001/553
(PALI)
|
1702001063NRG24080220240629094
|
08/02/2024
|
BHANU
|
1702001063WL022058
|
BHANU
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ATER
|
MP-02-001-070-001/111-B
(KYARIPURA)
|
1702001070NRG24080220240629060
|
08/02/2024
|
Aman barua
|
1702001070WL022057
|
Aman barua
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
Amanbarua
|
BANK OF BARODA(606985)
|
|
48
|
ATER
|
MP-02-001-084-001/278
(CHAUKI)
|
1702001084NRG24070220240628150
|
08/02/2024
|
VIMLESH SHARMA
|
1702001084WL022020
|
VIMLESH SHARMA
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
VIMLESHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
49
|
ATER
|
MP-02-001-019-001/136
(DEHRA)
|
1702001019NRG24070220240627900
|
08/02/2024
|
Jitendra
|
1702001019WL022009
|
Jitendra
|
00089
|
CBIN0282658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ATER
|
MP-02-001-019-001/364
(DEHRA)
|
1702001019NRG24070220240627909
|
08/02/2024
|
Neetu
|
1702001019WL022009
|
Neetu
|
00089
|
CBIN0282658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
Neetu
|
UCO BANK(607066)
|
|
51
|
ATER
|
MP-02-001-019-001/440
(DEHRA)
|
1702001019NRG24070220240627913
|
08/02/2024
|
Bharti Baghel
|
1702001019WL022009
|
Bharti Baghel
|
00089
|
CBIN0282658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
BhartiBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ATER
|
MP-02-001-019-002/438
(DEHRA)
|
1702001019NRG24070220240627923
|
08/02/2024
|
lamxi
|
1702001019WL022009
|
lamxi
|
00089
|
CBIN0282658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
lamxi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ATER
|
MP-02-001-063-001/110-A
(PALI)
|
1702001063NRG24080220240629064
|
08/02/2024
|
Sunita
|
1702001063WL022058
|
Sunita
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
54
|
ATER
|
MP-02-001-063-001/110-B
(PALI)
|
1702001063NRG24080220240629065
|
08/02/2024
|
Mayaram
|
1702001063WL022058
|
Mayaram
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
ATER
|
MP-02-001-063-001/126-A
(PALI)
|
1702001063NRG24080220240629066
|
08/02/2024
|
Gyan SIngh
|
1702001063WL022058
|
Gyan SIngh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
GyanSIngh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ATER
|
MP-02-001-063-001/159-A
(PALI)
|
1702001063NRG24080220240629070
|
08/02/2024
|
SUNEEL
|
1702001063WL022058
|
SUNEEL
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ATER
|
MP-02-001-063-001/225
(PALI)
|
1702001063NRG24080220240629075
|
08/02/2024
|
Mohar
|
1702001063WL022058
|
Mohar
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
Mohar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ATER
|
MP-02-001-063-001/225-B
(PALI)
|
1702001063NRG24080220240629076
|
08/02/2024
|
Mahipal
|
1702001063WL022058
|
Mahipal
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
Mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ATER
|
MP-02-001-063-001/310-A
(PALI)
|
1702001063NRG24080220240629079
|
08/02/2024
|
SONE RAM
|
1702001063WL022058
|
SONE RAM
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SONERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ATER
|
MP-02-001-063-001/350
(PALI)
|
1702001063NRG24080220240629081
|
08/02/2024
|
TEJ SINGH
|
1702001063WL022058
|
TEJ SINGH
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
TEJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ATER
|
MP-02-001-063-001/36-D
(PALI)
|
1702001063NRG24080220240629083
|
08/02/2024
|
ARVIND
|
1702001063WL022058
|
ARVIND
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ATER
|
MP-02-001-063-001/49-A
(PALI)
|
1702001063NRG24080220240629086
|
08/02/2024
|
Ashok
|
1702001063WL022058
|
Ashok
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
Ashok
|
CANARA BANK(508532)
|
|
63
|
ATER
|
MP-02-001-063-001/519
(PALI)
|
1702001063NRG24080220240629089
|
08/02/2024
|
ANIL SHARMA
|
1702001063WL022058
|
ANIL SHARMA
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
ANILSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ATER
|
MP-02-001-063-001/539
(PALI)
|
1702001063NRG24080220240629091
|
08/02/2024
|
HARIOM
|
1702001063WL022058
|
HARIOM
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
HARIOM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ATER
|
MP-02-001-063-001/554
(PALI)
|
1702001063NRG24080220240629095
|
08/02/2024
|
MUKESH
|
1702001063WL022058
|
MUKESH
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ATER
|
MP-02-001-063-001/559
(PALI)
|
1702001063NRG24080220240629099
|
08/02/2024
|
DEEPAK SHARMA
|
1702001063WL022058
|
DEEPAK SHARMA
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
DEEPAKSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ATER
|
MP-02-001-063-001/561
(PALI)
|
1702001063NRG24080220240629100
|
08/02/2024
|
arti devi
|
1702001063WL022058
|
arti devi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
artidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ATER
|
MP-02-001-063-001/571
(PALI)
|
1702001063NRG24080220240629103
|
08/02/2024
|
RAM KHILADI
|
1702001063WL022058
|
RAM KHILADI
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RAMKHILADI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ATER
|
MP-02-001-063-001/572
(PALI)
|
1702001063NRG24080220240629104
|
08/02/2024
|
PAVAN KUMAR
|
1702001063WL022058
|
PAVAN KUMAR
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
PAVANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ATER
|
MP-02-001-063-001/576
(PALI)
|
1702001063NRG24080220240629105
|
08/02/2024
|
ATUL SINGH
|
1702001063WL022058
|
ATUL SINGH
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
ATULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ATER
|
MP-02-001-063-001/581
(PALI)
|
1702001063NRG24080220240629106
|
08/02/2024
|
DAROGA SINGH
|
1702001063WL022058
|
DAROGA SINGH
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
DAROGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ATER
|
MP-02-001-063-001/583
(PALI)
|
1702001063NRG24080220240629107
|
08/02/2024
|
ASHOK SINGH
|
1702001063WL022058
|
ASHOK SINGH
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ATER
|
MP-02-001-063-001/585
(PALI)
|
1702001063NRG24080220240629108
|
08/02/2024
|
subedar singh
|
1702001063WL022058
|
subedar singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
subedarsingh
|
AXIS BANK(607153)
|
|
74
|
ATER
|
MP-02-001-063-001/592
(PALI)
|
1702001063NRG24080220240629110
|
08/02/2024
|
GUDDI DEVI
|
1702001063WL022058
|
GUDDI DEVI
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
GUDDIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ATER
|
MP-02-001-063-001/596
(PALI)
|
1702001063NRG24080220240629113
|
08/02/2024
|
GAUTAM
|
1702001063WL022058
|
GAUTAM
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
GAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ATER
|
MP-02-001-063-001/598
(PALI)
|
1702001063NRG24080220240629115
|
08/02/2024
|
NEERAJ KUMAR
|
1702001063WL022058
|
NEERAJ KUMAR
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
NEERAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ATER
|
MP-02-001-063-001/61-A
(PALI)
|
1702001063NRG24080220240629116
|
08/02/2024
|
Kalyan
|
1702001063WL022058
|
Kalyan
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
Kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ATER
|
MP-02-001-063-001/61-B
(PALI)
|
1702001063NRG24080220240629117
|
08/02/2024
|
Ramniwas
|
1702001063WL022058
|
Ramniwas
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
Ramniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ATER
|
MP-02-001-063-001/81-A
(PALI)
|
1702001063NRG24080220240629119
|
08/02/2024
|
Rakesh
|
1702001063WL022058
|
Rakesh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ATER
|
MP-02-001-063-001/81-C
(PALI)
|
1702001063NRG24080220240629120
|
08/02/2024
|
bakeel
|
1702001063WL022058
|
bakeel
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
bakeel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
81
|
ATER
|
MP-02-001-031-005/1342
(LAWAN)
|
1702001031NRG24070220240628416
|
08/02/2024
|
Sonu Singh
|
1702001031WL022033
|
Sonu Singh
|
00165
|
IBKL0001554
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
SonuSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
82
|
ATER
|
MP-02-001-084-001/254
(CHAUKI)
|
1702001084NRG24070220240628146
|
08/02/2024
|
RAMESH KUMAR SHARM
|
1702001084WL022020
|
RAMESH KUMAR SHARM
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004312557
|
|
RAMESHKUMARSHARM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
ATER
|
MP-02-001-019-002/459-B
(DEHRA)
|
1702001019NRG24070220240627947
|
08/02/2024
|
Geeta Devi
|
1702001019WL022009
|
Geeta Devi
|
00354
|
PUNB0606800
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
GeetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ATER
|
MP-02-001-031-005/1359
(LAWAN)
|
1702001031NRG24070220240628424
|
08/02/2024
|
Sandeep Singh
|
1702001031WL022033
|
Sandeep Singh
|
00354
|
PUNB0606800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
SandeepSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ATER
|
MP-02-001-031-005/1368
(LAWAN)
|
1702001031NRG24070220240628432
|
08/02/2024
|
Neha Narwariya
|
1702001031WL022033
|
Neha Narwariya
|
00354
|
PUNB0606800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
NehaNarwariya
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ATER
|
MP-02-001-063-001/57
(PALI)
|
1702001063NRG24080220240629101
|
08/02/2024
|
Siyram
|
1702001063WL022058
|
Siyram
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
Siyram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
87
|
ATER
|
MP-02-001-031-005/1408
(LAWAN)
|
1702001031NRG24070220240628462
|
08/02/2024
|
Phoolan Devi
|
1702001031WL022033
|
Phoolan Devi
|
00415
|
SBIN0003512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
PhoolanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ATER
|
MP-02-001-031-005/1427
(LAWAN)
|
1702001031NRG24070220240628475
|
08/02/2024
|
PUSPA
|
1702001031WL022033
|
PUSPA
|
00415
|
SBIN0003512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ATER
|
MP-02-001-031-005/1428
(LAWAN)
|
1702001031NRG24070220240628476
|
08/02/2024
|
ANEETA BAI
|
1702001031WL022033
|
ANEETA BAI
|
00415
|
SBIN0003512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ATER
|
MP-02-001-039-002/288
(UDOTPURA)
|
1702001039NRG24070220240628128
|
08/02/2024
|
ROHIT
|
1702001039WL022018
|
ROHIT
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
91
|
ATER
|
MP-02-001-054-001/274
(JAREE)
|
1702001054NRG24070220240628226
|
08/02/2024
|
RAMAKANT SHARMA
|
1702001054WL022023
|
RAMAKANT SHARMA
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RAMAKANTSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ATER
|
MP-02-001-063-001/136-A
(PALI)
|
1702001063NRG24080220240629069
|
08/02/2024
|
JANAK SINGH
|
1702001063WL022058
|
JANAK SINGH
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
JANAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
ATER
|
MP-02-001-063-001/172-A
(PALI)
|
1702001063NRG24080220240629072
|
08/02/2024
|
Ramgopal
|
1702001063WL022058
|
Ramgopal
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
Ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ATER
|
MP-02-001-063-001/238-A
(PALI)
|
1702001063NRG24080220240629077
|
08/02/2024
|
Akhlesh
|
1702001063WL022058
|
Akhlesh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
Akhlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ATER
|
MP-02-001-063-001/555
(PALI)
|
1702001063NRG24080220240629096
|
08/02/2024
|
ARUN KUMAR
|
1702001063WL022058
|
ARUN KUMAR
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
ARUNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
96
|
ATER
|
MP-02-001-063-001/506
(PALI)
|
1702001063NRG24080220240629088
|
08/02/2024
|
feran singh
|
1702001063WL022058
|
feran singh
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
feransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
ATER
|
MP-02-001-019-001/134
(DEHRA)
|
1702001019NRG24070220240627899
|
08/02/2024
|
Sukheer
|
1702001019WL022009
|
Sukheer
|
00415
|
SBIN0010839
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
Sukheer
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ATER
|
MP-02-001-019-002/442
(DEHRA)
|
1702001019NRG24070220240627926
|
08/02/2024
|
Ravindra
|
1702001019WL022009
|
Ravindra
|
00415
|
SBIN0010839
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
99
|
ATER
|
MP-02-001-019-002/180
(DEHRA)
|
1702001019NRG24070220240627920
|
08/02/2024
|
Ganga Singh
|
1702001019WL022009
|
Ganga Singh
|
00415
|
SBIN0030093
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
GangaSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
ATER
|
MP-02-001-019-002/453
(DEHRA)
|
1702001019NRG24070220240627940
|
08/02/2024
|
Kamlesh Kumari
|
1702001019WL022009
|
Kamlesh Kumari
|
00415
|
SBIN0030093
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
KamleshKumari
|
STATE BANK OF INDIA(508548)
|
|
101
|
ATER
|
MP-02-001-019-002/454-A
(DEHRA)
|
1702001019NRG24070220240627942
|
08/02/2024
|
Rani Devi
|
1702001019WL022009
|
Rani Devi
|
00415
|
SBIN0030093
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
RaniDevi
|
STATE BANK OF INDIA(508548)
|
|
102
|
ATER
|
MP-02-001-019-002/458
(DEHRA)
|
1702001019NRG24070220240627946
|
08/02/2024
|
Sheelu
|
1702001019WL022009
|
Sheelu
|
00415
|
SBIN0030093
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
Sheelu
|
STATE BANK OF INDIA(508548)
|
|
103
|
ATER
|
MP-02-001-039-002/464
(UDOTPURA)
|
1702001039NRG24070220240628137
|
08/02/2024
|
Jitendra Singh
|
1702001039WL022018
|
Jitendra Singh
|
00415
|
SBIN0030093
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
ATER
|
MP-02-001-063-001/594
(PALI)
|
1702001063NRG24080220240629112
|
08/02/2024
|
PRAMOD SINGH
|
1702001063WL022058
|
PRAMOD SINGH
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
PRAMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
ATER
|
MP-02-001-070-003/57
(KYARIPURA)
|
1702001070NRG24080220240629062
|
08/02/2024
|
rahul
|
1702001070WL022057
|
rahul
|
00415
|
SBIN0030093
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
106
|
ATER
|
MP-02-001-019-002/461
(DEHRA)
|
1702001019NRG24070220240627949
|
08/02/2024
|
Priyanka Rajawat
|
1702001019WL022009
|
Priyanka Rajawat
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
PriyankaRajawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
107
|
ATER
|
MP-02-001-031-005/1341
(LAWAN)
|
1702001031NRG24070220240628415
|
08/02/2024
|
Shivani Rajput
|
1702001031WL022033
|
Shivani Rajput
|
00415
|
SBIN0050585
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
ShivaniRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
108
|
ATER
|
MP-02-001-019-001/358
(DEHRA)
|
1702001019NRG24070220240627906
|
08/02/2024
|
Ravindra
|
1702001019WL022009
|
Ravindra
|
00462
|
UCBA0000013
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
Ravindra
|
UCO BANK(607066)
|
|
109
|
ATER
|
MP-02-001-031-005/1344
(LAWAN)
|
1702001031NRG24070220240628417
|
08/02/2024
|
Rajendra singh
|
1702001031WL022033
|
Rajendra singh
|
00462
|
UCBA0000013
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Rajendrasingh
|
UCO BANK(607066)
|
|
110
|
ATER
|
MP-02-001-031-005/1345
(LAWAN)
|
1702001031NRG24070220240628418
|
08/02/2024
|
Ankit Singh
|
1702001031WL022033
|
Ankit Singh
|
00462
|
UCBA0000013
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004312557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
ATER
|
MP-02-001-031-005/1369
(LAWAN)
|
1702001031NRG24070220240628433
|
08/02/2024
|
Asha Devi
|
1702001031WL022033
|
Asha Devi
|
00462
|
UCBA0000013
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
AshaDevi
|
UCO BANK(607066)
|
|
112
|
ATER
|
MP-02-001-031-005/1370
(LAWAN)
|
1702001031NRG24070220240628434
|
08/02/2024
|
Mukesh
|
1702001031WL022033
|
Mukesh
|
00462
|
UCBA0000013
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Mukesh
|
UCO BANK(607066)
|
|
113
|
ATER
|
MP-02-001-031-005/1374
(LAWAN)
|
1702001031NRG24070220240628436
|
08/02/2024
|
Suman
|
1702001031WL022033
|
Suman
|
00462
|
UCBA0000013
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Suman
|
UCO BANK(607066)
|
|
114
|
ATER
|
MP-02-001-031-005/1407
(LAWAN)
|
1702001031NRG24070220240628461
|
08/02/2024
|
rachna devi
|
1702001031WL022033
|
rachna devi
|
00462
|
UCBA0000013
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
rachnadevi
|
UCO BANK(607066)
|
|
115
|
ATER
|
MP-02-001-031-005/1425
(LAWAN)
|
1702001031NRG24070220240628474
|
08/02/2024
|
deeksha
|
1702001031WL022033
|
deeksha
|
00462
|
UCBA0000013
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
deeksha
|
UCO BANK(607066)
|
|
116
|
ATER
|
MP-02-001-039-002/444
(UDOTPURA)
|
1702001039NRG24070220240628132
|
08/02/2024
|
Ravi Garg
|
1702001039WL022018
|
Ravi Garg
|
00462
|
UCBA0000013
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
RaviGarg
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
117
|
ATER
|
MP-02-001-019-001/355
(DEHRA)
|
1702001019NRG24070220240627904
|
08/02/2024
|
Risal
|
1702001019WL022009
|
Risal
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
Risal
|
UCO BANK(607066)
|
|
118
|
ATER
|
MP-02-001-019-002/45
(DEHRA)
|
1702001019NRG24070220240627935
|
08/02/2024
|
Jal Singh
|
1702001019WL022009
|
Jal Singh
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
JalSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
ATER
|
MP-02-001-019-002/45
(DEHRA)
|
1702001019NRG24070220240627934
|
08/02/2024
|
Motirani
|
1702001019WL022009
|
Motirani
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
Motirani
|
UCO BANK(607066)
|
|
120
|
ATER
|
MP-02-001-019-002/56
(DEHRA)
|
1702001019NRG24070220240627951
|
08/02/2024
|
Vikram
|
1702001019WL022009
|
Vikram
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
Vikram
|
UCO BANK(607066)
|
|
121
|
ATER
|
MP-02-001-039-002/462
(UDOTPURA)
|
1702001039NRG24070220240628136
|
08/02/2024
|
Chintaman
|
1702001039WL022018
|
Chintaman
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
Chintaman
|
STATE BANK OF INDIA(508548)
|
|
122
|
ATER
|
MP-02-001-063-001/55
(PALI)
|
1702001063NRG24080220240629093
|
08/02/2024
|
Mojiram
|
1702001063WL022058
|
Mojiram
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
Mojiram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
123
|
ATER
|
MP-02-001-019-002/114-B
(DEHRA)
|
1702001019NRG24070220240627916
|
08/02/2024
|
Shyam
|
1702001019WL022009
|
Shyam
|
00462
|
UCBA0001322
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
Shyam
|
UCO BANK(607066)
|
|
124
|
ATER
|
MP-02-001-019-002/114-C
(DEHRA)
|
1702001019NRG24070220240627918
|
08/02/2024
|
Gyan Singh
|
1702001019WL022009
|
Gyan Singh
|
00462
|
UCBA0001322
|
884
|
884
|
Processed
|
27/03/2024
|
|
004312557
|
|
GyanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
ATER
|
MP-02-001-063-001/296-B
(PALI)
|
1702001063NRG24080220240629078
|
08/02/2024
|
NARAYAN SINGH
|
1702001063WL022058
|
NARAYAN SINGH
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
NARAYANSINGH
|
UCO BANK(607066)
|
|
126
|
ATER
|
MP-02-001-063-001/549
(PALI)
|
1702001063NRG24080220240629092
|
08/02/2024
|
SAMTOSH
|
1702001063WL022058
|
SAMTOSH
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SAMTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
ATER
|
MP-02-001-063-001/557
(PALI)
|
1702001063NRG24080220240629098
|
08/02/2024
|
NEELAMADEVI
|
1702001063WL022058
|
NEELAMADEVI
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
NEELAMADEVI
|
UCO BANK(607066)
|
|
128
|
ATER
|
MP-02-001-063-001/589
(PALI)
|
1702001063NRG24080220240629109
|
08/02/2024
|
VEERBAL SINGH
|
1702001063WL022058
|
VEERBAL SINGH
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
VEERBALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ATER
|
MP-02-001-084-001/152
(CHAUKI)
|
1702001084NRG24070220240628142
|
08/02/2024
|
satendra kumar
|
1702001084WL022020
|
satendra kumar
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
satendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ATER
|
MP-02-001-084-001/277
(CHAUKI)
|
1702001084NRG24070220240628149
|
08/02/2024
|
MEERADEVI
|
1702001084WL022020
|
MEERADEVI
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
MEERADEVI
|
UCO BANK(607066)
|
|
131
|
ATER
|
MP-02-001-084-001/279
(CHAUKI)
|
1702001084NRG24070220240628151
|
08/02/2024
|
RAJIV SHARMA
|
1702001084WL022020
|
RAJIV SHARMA
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RAJIVSHARMA
|
UCO BANK(607066)
|
|
132
|
ATER
|
MP-02-001-084-001/322
(CHAUKI)
|
1702001084NRG24070220240628154
|
08/02/2024
|
suneeta
|
1702001084WL022020
|
suneeta
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
133
|
ATER
|
MP-02-001-019-002/445
(DEHRA)
|
1702001019NRG24070220240627929
|
08/02/2024
|
shivani
|
1702001019WL022009
|
shivani
|
00468
|
UBIN0568937
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
shivani
|
CANARA BANK(508532)
|
|
134
|
ATER
|
MP-02-001-054-001/36-B
(JAREE)
|
1702001054NRG24070220240628249
|
08/02/2024
|
Hirdesh
|
1702001054WL022023
|
Hirdesh
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
Hirdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
135
|
ATER
|
MP-02-001-019-001/325
(DEHRA)
|
1702001019NRG24070220240627902
|
08/02/2024
|
ran Singh
|
1702001019WL022009
|
ran Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
ranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATER
|
MP-02-001-019-001/436
(DEHRA)
|
1702001019NRG24070220240627910
|
08/02/2024
|
Jayveer
|
1702001019WL022009
|
Jayveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
Jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ATER
|
MP-02-001-019-001/438
(DEHRA)
|
1702001019NRG24070220240627911
|
08/02/2024
|
Rambeer
|
1702001019WL022009
|
Rambeer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ATER
|
MP-02-001-031-005/1069
(LAWAN)
|
1702001031NRG24070220240628392
|
08/02/2024
|
Sheela
|
1702001031WL022033
|
Sheela
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Sheela
|
UCO BANK(607066)
|
|
139
|
ATER
|
MP-02-001-031-005/1083
(LAWAN)
|
1702001031NRG24070220240628393
|
08/02/2024
|
Suneeta
|
1702001031WL022033
|
Suneeta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Suneeta
|
UCO BANK(607066)
|
|
140
|
ATER
|
MP-02-001-031-005/1084
(LAWAN)
|
1702001031NRG24070220240628394
|
08/02/2024
|
Mamta
|
1702001031WL022033
|
Mamta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Mamta
|
UCO BANK(607066)
|
|
141
|
ATER
|
MP-02-001-031-005/1093
(LAWAN)
|
1702001031NRG24070220240628395
|
08/02/2024
|
Ajay singh
|
1702001031WL022033
|
Ajay singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Ajaysingh
|
BANK OF BARODA(606985)
|
|
142
|
ATER
|
MP-02-001-031-005/1148
(LAWAN)
|
1702001031NRG24070220240628396
|
08/02/2024
|
Parvati
|
1702001031WL022033
|
Parvati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
143
|
ATER
|
MP-02-001-031-005/1162
(LAWAN)
|
1702001031NRG24070220240628397
|
08/02/2024
|
Ashutosh
|
1702001031WL022033
|
Ashutosh
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004312557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
ATER
|
MP-02-001-031-005/1236
(LAWAN)
|
1702001031NRG24070220240628398
|
08/02/2024
|
anita
|
1702001031WL022033
|
anita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATER
|
MP-02-001-031-005/1270
(LAWAN)
|
1702001031NRG24070220240628399
|
08/02/2024
|
narashee
|
1702001031WL022033
|
narashee
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
narashee
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ATER
|
MP-02-001-031-005/1283
(LAWAN)
|
1702001031NRG24070220240628400
|
08/02/2024
|
usha
|
1702001031WL022033
|
usha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATER
|
MP-02-001-031-005/1285
(LAWAN)
|
1702001031NRG24070220240628401
|
08/02/2024
|
mayavati
|
1702001031WL022033
|
mayavati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
mayavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATER
|
MP-02-001-031-005/1287
(LAWAN)
|
1702001031NRG24070220240628402
|
08/02/2024
|
Kamla Devi
|
1702001031WL022033
|
Kamla Devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
KamlaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ATER
|
MP-02-001-031-005/1291
(LAWAN)
|
1702001031NRG24070220240628403
|
08/02/2024
|
Mukesh
|
1702001031WL022033
|
Mukesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ATER
|
MP-02-001-031-005/1294
(LAWAN)
|
1702001031NRG24070220240628404
|
08/02/2024
|
Sabhu
|
1702001031WL022033
|
Sabhu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Sabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ATER
|
MP-02-001-031-005/1300
(LAWAN)
|
1702001031NRG24070220240628405
|
08/02/2024
|
parvati
|
1702001031WL022033
|
parvati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ATER
|
MP-02-001-031-005/1305
(LAWAN)
|
1702001031NRG24070220240628406
|
08/02/2024
|
Kali Charan Sharma
|
1702001031WL022033
|
Kali Charan Sharma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
KaliCharanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ATER
|
MP-02-001-031-005/1306
(LAWAN)
|
1702001031NRG24070220240628407
|
08/02/2024
|
aneeta
|
1702001031WL022033
|
aneeta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ATER
|
MP-02-001-031-005/1309
(LAWAN)
|
1702001031NRG24070220240628408
|
08/02/2024
|
Kanhaiya Lal
|
1702001031WL022033
|
Kanhaiya Lal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
KanhaiyaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ATER
|
MP-02-001-031-005/1311
(LAWAN)
|
1702001031NRG24070220240628409
|
08/02/2024
|
Basanti
|
1702001031WL022033
|
Basanti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ATER
|
MP-02-001-031-005/1312
(LAWAN)
|
1702001031NRG24070220240628410
|
08/02/2024
|
Suman Devi
|
1702001031WL022033
|
Suman Devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
SumanDevi
|
UNION BANK OF INDIA(508500)
|
|
157
|
ATER
|
MP-02-001-031-005/1316
(LAWAN)
|
1702001031NRG24070220240628411
|
08/02/2024
|
Rajni Jatav
|
1702001031WL022033
|
Rajni Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
RajniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ATER
|
MP-02-001-031-005/1318
(LAWAN)
|
1702001031NRG24070220240628412
|
08/02/2024
|
Ravindra Narwariya
|
1702001031WL022033
|
Ravindra Narwariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
RavindraNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ATER
|
MP-02-001-031-005/1323
(LAWAN)
|
1702001031NRG24070220240628413
|
08/02/2024
|
neeraj
|
1702001031WL022033
|
neeraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ATER
|
MP-02-001-031-005/1325
(LAWAN)
|
1702001031NRG24070220240628414
|
08/02/2024
|
Shyam Bati
|
1702001031WL022033
|
Shyam Bati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
ShyamBati
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ATER
|
MP-02-001-031-005/1354
(LAWAN)
|
1702001031NRG24070220240628420
|
08/02/2024
|
shyam
|
1702001031WL022033
|
shyam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ATER
|
MP-02-001-031-005/1355
(LAWAN)
|
1702001031NRG24070220240628421
|
08/02/2024
|
Radha Narwariya
|
1702001031WL022033
|
Radha Narwariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
RadhaNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ATER
|
MP-02-001-031-005/1360
(LAWAN)
|
1702001031NRG24070220240628425
|
08/02/2024
|
Akash
|
1702001031WL022033
|
Akash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Akash
|
BANK OF BARODA(606985)
|
|
164
|
ATER
|
MP-02-001-031-005/1361
(LAWAN)
|
1702001031NRG24070220240628426
|
08/02/2024
|
BADAL SINGH TOMAR
|
1702001031WL022033
|
BADAL SINGH TOMAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
BADALSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ATER
|
MP-02-001-031-005/1362
(LAWAN)
|
1702001031NRG24070220240628427
|
08/02/2024
|
Sachin
|
1702001031WL022033
|
Sachin
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ATER
|
MP-02-001-031-005/1364
(LAWAN)
|
1702001031NRG24070220240628428
|
08/02/2024
|
Ravi Kumar
|
1702001031WL022033
|
Ravi Kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
RaviKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ATER
|
MP-02-001-031-005/1365
(LAWAN)
|
1702001031NRG24070220240628429
|
08/02/2024
|
Guddi Bai
|
1702001031WL022033
|
Guddi Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ATER
|
MP-02-001-031-005/1366
(LAWAN)
|
1702001031NRG24070220240628430
|
08/02/2024
|
Dharmendra Singh Tomar
|
1702001031WL022033
|
Dharmendra Singh Tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
DharmendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ATER
|
MP-02-001-031-005/1367
(LAWAN)
|
1702001031NRG24070220240628431
|
08/02/2024
|
Hakim Singh
|
1702001031WL022033
|
Hakim Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
HakimSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ATER
|
MP-02-001-031-005/1371
(LAWAN)
|
1702001031NRG24070220240628435
|
08/02/2024
|
Laxmi
|
1702001031WL022033
|
Laxmi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ATER
|
MP-02-001-031-005/1375
(LAWAN)
|
1702001031NRG24070220240628437
|
08/02/2024
|
Ravindra Ojha
|
1702001031WL022033
|
Ravindra Ojha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
RavindraOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ATER
|
MP-02-001-031-005/1376
(LAWAN)
|
1702001031NRG24070220240628438
|
08/02/2024
|
Kedar
|
1702001031WL022033
|
Kedar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ATER
|
MP-02-001-031-005/1377
(LAWAN)
|
1702001031NRG24070220240628439
|
08/02/2024
|
Ku.Chanda
|
1702001031WL022033
|
Ku.Chanda
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Ku.Chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ATER
|
MP-02-001-031-005/1378
(LAWAN)
|
1702001031NRG24070220240628440
|
08/02/2024
|
Rahvendra
|
1702001031WL022033
|
Rahvendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Rahvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ATER
|
MP-02-001-031-005/1379
(LAWAN)
|
1702001031NRG24070220240628441
|
08/02/2024
|
Saravati
|
1702001031WL022033
|
Saravati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Saravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ATER
|
MP-02-001-031-005/1380
(LAWAN)
|
1702001031NRG24070220240628442
|
08/02/2024
|
Aroona
|
1702001031WL022033
|
Aroona
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312557
|
|
Aroona
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ATER
|
MP-02-001-031-005/1381
(LAWAN)
|
1702001031NRG24070220240628443
|
08/02/2024
|
Yogendra Singh
|
1702001031WL022033
|
Yogendra Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
YogendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ATER
|
MP-02-001-031-005/1382
(LAWAN)
|
1702001031NRG24070220240628444
|
08/02/2024
|
Pushpendra Singh
|
1702001031WL022033
|
Pushpendra Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
PushpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ATER
|
MP-02-001-031-005/1383
(LAWAN)
|
1702001031NRG24070220240628445
|
08/02/2024
|
Suman
|
1702001031WL022033
|
Suman
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ATER
|
MP-02-001-031-005/1384
(LAWAN)
|
1702001031NRG24070220240628446
|
08/02/2024
|
Arjun
|
1702001031WL022033
|
Arjun
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ATER
|
MP-02-001-031-005/1385
(LAWAN)
|
1702001031NRG24070220240628447
|
08/02/2024
|
Janak shri
|
1702001031WL022033
|
Janak shri
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Janakshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ATER
|
MP-02-001-031-005/1386
(LAWAN)
|
1702001031NRG24070220240628448
|
08/02/2024
|
Khushabu
|
1702001031WL022033
|
Khushabu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Khushabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ATER
|
MP-02-001-031-005/1387
(LAWAN)
|
1702001031NRG24070220240628449
|
08/02/2024
|
Ameen khan
|
1702001031WL022033
|
Ameen khan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Ameenkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ATER
|
MP-02-001-031-005/1389
(LAWAN)
|
1702001031NRG24070220240628450
|
08/02/2024
|
Krashna
|
1702001031WL022033
|
Krashna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Krashna
|
STATE BANK OF INDIA(508548)
|
|
185
|
ATER
|
MP-02-001-031-005/1391
(LAWAN)
|
1702001031NRG24070220240628451
|
08/02/2024
|
Sanjana
|
1702001031WL022033
|
Sanjana
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ATER
|
MP-02-001-031-005/1392
(LAWAN)
|
1702001031NRG24070220240628452
|
08/02/2024
|
Mamata
|
1702001031WL022033
|
Mamata
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ATER
|
MP-02-001-031-005/1393
(LAWAN)
|
1702001031NRG24070220240628453
|
08/02/2024
|
Ravi Balmik
|
1702001031WL022033
|
Ravi Balmik
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
RaviBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ATER
|
MP-02-001-031-005/1400
(LAWAN)
|
1702001031NRG24070220240628454
|
08/02/2024
|
Mamata
|
1702001031WL022033
|
Mamata
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ATER
|
MP-02-001-031-005/1401
(LAWAN)
|
1702001031NRG24070220240628455
|
08/02/2024
|
Hari Singh
|
1702001031WL022033
|
Hari Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ATER
|
MP-02-001-031-005/1402
(LAWAN)
|
1702001031NRG24070220240628456
|
08/02/2024
|
Sonam
|
1702001031WL022033
|
Sonam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ATER
|
MP-02-001-031-005/1403
(LAWAN)
|
1702001031NRG24070220240628457
|
08/02/2024
|
Suraj
|
1702001031WL022033
|
Suraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
192
|
ATER
|
MP-02-001-031-005/1404
(LAWAN)
|
1702001031NRG24070220240628458
|
08/02/2024
|
Brajmohan
|
1702001031WL022033
|
Brajmohan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ATER
|
MP-02-001-031-005/1405
(LAWAN)
|
1702001031NRG24070220240628459
|
08/02/2024
|
Gajendra
|
1702001031WL022033
|
Gajendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ATER
|
MP-02-001-031-005/1406
(LAWAN)
|
1702001031NRG24070220240628460
|
08/02/2024
|
Nathu Kha
|
1702001031WL022033
|
Nathu Kha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
NathuKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ATER
|
MP-02-001-031-005/1409
(LAWAN)
|
1702001031NRG24070220240628463
|
08/02/2024
|
Anita Sharma
|
1702001031WL022033
|
Anita Sharma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
AnitaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ATER
|
MP-02-001-031-005/1410
(LAWAN)
|
1702001031NRG24070220240628464
|
08/02/2024
|
Shardha Sharma
|
1702001031WL022033
|
Shardha Sharma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
ShardhaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ATER
|
MP-02-001-031-005/1412
(LAWAN)
|
1702001031NRG24070220240628465
|
08/02/2024
|
Virendra Singh Narwariya
|
1702001031WL022033
|
Virendra Singh Narwariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
VirendraSinghNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ATER
|
MP-02-001-031-005/1413
(LAWAN)
|
1702001031NRG24070220240628466
|
08/02/2024
|
Jhankoori
|
1702001031WL022033
|
Jhankoori
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Jhankoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ATER
|
MP-02-001-031-005/1414
(LAWAN)
|
1702001031NRG24070220240628467
|
08/02/2024
|
Neetu Rajak
|
1702001031WL022033
|
Neetu Rajak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
NeetuRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ATER
|
MP-02-001-031-005/1416
(LAWAN)
|
1702001031NRG24070220240628468
|
08/02/2024
|
Rajkumari
|
1702001031WL022033
|
Rajkumari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ATER
|
MP-02-001-031-005/1417
(LAWAN)
|
1702001031NRG24070220240628469
|
08/02/2024
|
Rajpal Singh Narwariya
|
1702001031WL022033
|
Rajpal Singh Narwariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
RajpalSinghNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ATER
|
MP-02-001-031-005/1418
(LAWAN)
|
1702001031NRG24070220240628470
|
08/02/2024
|
Devendra
|
1702001031WL022033
|
Devendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ATER
|
MP-02-001-031-005/1419
(LAWAN)
|
1702001031NRG24070220240628471
|
08/02/2024
|
Rajesh Shakya
|
1702001031WL022033
|
Rajesh Shakya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
RajeshShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ATER
|
MP-02-001-031-005/1420
(LAWAN)
|
1702001031NRG24070220240628472
|
08/02/2024
|
Veer Singh
|
1702001031WL022033
|
Veer Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ATER
|
MP-02-001-031-005/1423
(LAWAN)
|
1702001031NRG24070220240628473
|
08/02/2024
|
bebee
|
1702001031WL022033
|
bebee
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
bebee
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ATER
|
MP-02-001-031-005/1429
(LAWAN)
|
1702001031NRG24070220240628477
|
08/02/2024
|
Shripoojan
|
1702001031WL022033
|
Shripoojan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Shripoojan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ATER
|
MP-02-001-031-005/1430
(LAWAN)
|
1702001031NRG24070220240628478
|
08/02/2024
|
Pankaj Rajpoot
|
1702001031WL022033
|
Pankaj Rajpoot
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
PankajRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ATER
|
MP-02-001-031-005/1431
(LAWAN)
|
1702001031NRG24070220240628479
|
08/02/2024
|
Aaryan Narwariya
|
1702001031WL022033
|
Aaryan Narwariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
AaryanNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ATER
|
MP-02-001-031-005/1432
(LAWAN)
|
1702001031NRG24070220240628480
|
08/02/2024
|
Suman Narwariya
|
1702001031WL022033
|
Suman Narwariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
SumanNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ATER
|
MP-02-001-031-005/1433
(LAWAN)
|
1702001031NRG24070220240628481
|
08/02/2024
|
satendra singh narwariya
|
1702001031WL022033
|
satendra singh narwariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
satendrasinghnarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ATER
|
MP-02-001-031-005/1434
(LAWAN)
|
1702001031NRG24070220240628482
|
08/02/2024
|
pinki
|
1702001031WL022033
|
pinki
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ATER
|
MP-02-001-031-005/1435
(LAWAN)
|
1702001031NRG24070220240628483
|
08/02/2024
|
Rahul Narwariya
|
1702001031WL022033
|
Rahul Narwariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
RahulNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ATER
|
MP-02-001-031-005/1436
(LAWAN)
|
1702001031NRG24070220240628484
|
08/02/2024
|
Sonam Narwariya
|
1702001031WL022033
|
Sonam Narwariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
SonamNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ATER
|
MP-02-001-031-005/1437
(LAWAN)
|
1702001031NRG24070220240628485
|
08/02/2024
|
Shailendra Singh Narwariya
|
1702001031WL022033
|
Shailendra Singh Narwariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
ShailendraSinghNarwariya
|
BANK OF INDIA(508505)
|
|
215
|
ATER
|
MP-02-001-031-005/1438
(LAWAN)
|
1702001031NRG24070220240628486
|
08/02/2024
|
Nikesh
|
1702001031WL022033
|
Nikesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
Nikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ATER
|
MP-02-001-031-005/1439
(LAWAN)
|
1702001031NRG24070220240628487
|
08/02/2024
|
Anjanee Devi
|
1702001031WL022033
|
Anjanee Devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
AnjaneeDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ATER
|
MP-02-001-031-005/1440
(LAWAN)
|
1702001031NRG24070220240628488
|
08/02/2024
|
Nitin Narwariya
|
1702001031WL022033
|
Nitin Narwariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
NitinNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ATER
|
MP-02-001-031-005/1442
(LAWAN)
|
1702001031NRG24070220240628489
|
08/02/2024
|
Rohit Narwariya
|
1702001031WL022033
|
Rohit Narwariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
RohitNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ATER
|
MP-02-001-031-005/1443
(LAWAN)
|
1702001031NRG24070220240628490
|
08/02/2024
|
Anil Narvariya
|
1702001031WL022033
|
Anil Narvariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
AnilNarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ATER
|
MP-02-001-031-005/969
(LAWAN)
|
1702001031NRG24070220240628491
|
08/02/2024
|
ray singh
|
1702001031WL022033
|
ray singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ATER
|
MP-02-001-039-002/516
(UDOTPURA)
|
1702001039NRG24070220240628138
|
08/02/2024
|
Alok
|
1702001039WL022018
|
Alok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
Alok
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ATER
|
MP-02-001-054-001/171-A
(JAREE)
|
1702001054NRG24070220240628210
|
08/02/2024
|
ABDESH KUMAR
|
1702001054WL022023
|
ABDESH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
ABDESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ATER
|
MP-02-001-054-001/172-B
(JAREE)
|
1702001054NRG24070220240628211
|
08/02/2024
|
UMESH BABU SHARMA
|
1702001054WL022023
|
UMESH BABU SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
UMESHBABUSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ATER
|
MP-02-001-054-001/18-A
(JAREE)
|
1702001054NRG24070220240628212
|
08/02/2024
|
ABHISHEK SHARMA
|
1702001054WL022023
|
ABHISHEK SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
ABHISHEKSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ATER
|
MP-02-001-054-001/18-B
(JAREE)
|
1702001054NRG24070220240628213
|
08/02/2024
|
TAMNNA
|
1702001054WL022023
|
TAMNNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
TAMNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ATER
|
MP-02-001-054-001/192
(JAREE)
|
1702001054NRG24070220240628214
|
08/02/2024
|
Rajkumar
|
1702001054WL022023
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ATER
|
MP-02-001-054-001/196
(JAREE)
|
1702001054NRG24070220240628215
|
08/02/2024
|
RAVI KUMAR
|
1702001054WL022023
|
RAVI KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RAVIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ATER
|
MP-02-001-054-001/20-A
(JAREE)
|
1702001054NRG24070220240628216
|
08/02/2024
|
PALLAVI KATARE
|
1702001054WL022023
|
PALLAVI KATARE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
PALLAVIKATARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ATER
|
MP-02-001-054-001/201-A
(JAREE)
|
1702001054NRG24070220240628218
|
08/02/2024
|
SURENDRA KUMAR
|
1702001054WL022023
|
SURENDRA KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SURENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ATER
|
MP-02-001-054-001/202-B
(JAREE)
|
1702001054NRG24070220240628219
|
08/02/2024
|
MALTI
|
1702001054WL022023
|
MALTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ATER
|
MP-02-001-054-001/215
(JAREE)
|
1702001054NRG24070220240628220
|
08/02/2024
|
ASHARAM
|
1702001054WL022023
|
ASHARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
ASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ATER
|
MP-02-001-054-001/223
(JAREE)
|
1702001054NRG24070220240628221
|
08/02/2024
|
SHYAM SUNDER TIVARI
|
1702001054WL022023
|
SHYAM SUNDER TIVARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SHYAMSUNDERTIVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ATER
|
MP-02-001-054-001/229
(JAREE)
|
1702001054NRG24070220240628222
|
08/02/2024
|
SURAJ SINGH
|
1702001054WL022023
|
SURAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SURAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ATER
|
MP-02-001-054-001/25-A
(JAREE)
|
1702001054NRG24070220240628224
|
08/02/2024
|
PRITESH SINGH BHADAURIYA
|
1702001054WL022023
|
PRITESH SINGH BHADAURIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
PRITESHSINGHBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ATER
|
MP-02-001-054-001/258
(JAREE)
|
1702001054NRG24070220240628225
|
08/02/2024
|
KALIYAN SINGH
|
1702001054WL022023
|
KALIYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
KALIYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ATER
|
MP-02-001-054-001/294
(JAREE)
|
1702001054NRG24070220240628227
|
08/02/2024
|
VIVEK SHARMA
|
1702001054WL022023
|
VIVEK SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
VIVEKSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ATER
|
MP-02-001-054-001/306
(JAREE)
|
1702001054NRG24070220240628228
|
08/02/2024
|
RAVI SHEKHAR KATARE
|
1702001054WL022023
|
RAVI SHEKHAR KATARE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RAVISHEKHARKATARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ATER
|
MP-02-001-054-001/307
(JAREE)
|
1702001054NRG24070220240628229
|
08/02/2024
|
GIRRAJ SHARMA
|
1702001054WL022023
|
GIRRAJ SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
GIRRAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ATER
|
MP-02-001-054-001/308
(JAREE)
|
1702001054NRG24070220240628230
|
08/02/2024
|
SHYAM SINGH BAGEL
|
1702001054WL022023
|
SHYAM SINGH BAGEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SHYAMSINGHBAGEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ATER
|
MP-02-001-054-001/31-A
(JAREE)
|
1702001054NRG24070220240628232
|
08/02/2024
|
DEVENDRA BAGEL
|
1702001054WL022023
|
DEVENDRA BAGEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
DEVENDRABAGEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ATER
|
MP-02-001-054-001/310
(JAREE)
|
1702001054NRG24070220240628233
|
08/02/2024
|
RAJNESH
|
1702001054WL022023
|
RAJNESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RAJNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ATER
|
MP-02-001-054-001/311
(JAREE)
|
1702001054NRG24070220240628234
|
08/02/2024
|
DHANPAL
|
1702001054WL022023
|
DHANPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
DHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ATER
|
MP-02-001-054-001/312
(JAREE)
|
1702001054NRG24070220240628235
|
08/02/2024
|
NARENDRA SINGH
|
1702001054WL022023
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ATER
|
MP-02-001-054-001/313
(JAREE)
|
1702001054NRG24070220240628236
|
08/02/2024
|
SACHIN
|
1702001054WL022023
|
SACHIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ATER
|
MP-02-001-054-001/314
(JAREE)
|
1702001054NRG24070220240628237
|
08/02/2024
|
VEER SINGH
|
1702001054WL022023
|
VEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ATER
|
MP-02-001-054-001/315
(JAREE)
|
1702001054NRG24070220240628238
|
08/02/2024
|
SHAHEED KHAN
|
1702001054WL022023
|
SHAHEED KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SHAHEEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ATER
|
MP-02-001-054-001/316
(JAREE)
|
1702001054NRG24070220240628239
|
08/02/2024
|
RAJESH
|
1702001054WL022023
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ATER
|
MP-02-001-054-001/317
(JAREE)
|
1702001054NRG24070220240628240
|
08/02/2024
|
SUNEL KUMAR
|
1702001054WL022023
|
SUNEL KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SUNELKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ATER
|
MP-02-001-054-001/319
(JAREE)
|
1702001054NRG24070220240628241
|
08/02/2024
|
SANJEEV
|
1702001054WL022023
|
SANJEEV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SANJEEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ATER
|
MP-02-001-054-001/320
(JAREE)
|
1702001054NRG24070220240628242
|
08/02/2024
|
DHEERAJ
|
1702001054WL022023
|
DHEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
DHEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ATER
|
MP-02-001-054-001/321
(JAREE)
|
1702001054NRG24070220240628243
|
08/02/2024
|
ANOOP TIWARI
|
1702001054WL022023
|
ANOOP TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
ANOOPTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ATER
|
MP-02-001-054-001/322
(JAREE)
|
1702001054NRG24070220240628244
|
08/02/2024
|
RAJESH
|
1702001054WL022023
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ATER
|
MP-02-001-054-001/323
(JAREE)
|
1702001054NRG24070220240628245
|
08/02/2024
|
RISHIKESH SHARMA
|
1702001054WL022023
|
RISHIKESH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RISHIKESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ATER
|
MP-02-001-054-001/326
(JAREE)
|
1702001054NRG24070220240628246
|
08/02/2024
|
PANKAJ SINGH
|
1702001054WL022023
|
PANKAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
PANKAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ATER
|
MP-02-001-054-001/36-A
(JAREE)
|
1702001054NRG24070220240628247
|
08/02/2024
|
HEMANT SHARMA
|
1702001054WL022023
|
HEMANT SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
HEMANTSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ATER
|
MP-02-001-054-001/36-A
(JAREE)
|
1702001054NRG24070220240628248
|
08/02/2024
|
PRAGATI SHARMA
|
1702001054WL022023
|
PRAGATI SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
PRAGATISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ATER
|
MP-02-001-054-001/4-A
(JAREE)
|
1702001054NRG24070220240628250
|
08/02/2024
|
RAMVEER
|
1702001054WL022023
|
RAMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ATER
|
MP-02-001-054-001/41-A
(JAREE)
|
1702001054NRG24070220240628251
|
08/02/2024
|
NANNE KHAN
|
1702001054WL022023
|
NANNE KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
NANNEKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ATER
|
MP-02-001-054-001/45
(JAREE)
|
1702001054NRG24070220240628252
|
08/02/2024
|
GAURAV SHARMA
|
1702001054WL022023
|
GAURAV SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
GAURAVSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ATER
|
MP-02-001-054-001/45-A
(JAREE)
|
1702001054NRG24070220240628253
|
08/02/2024
|
ARAVIND SHARMA
|
1702001054WL022023
|
ARAVIND SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
ARAVINDSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ATER
|
MP-02-001-054-001/5-A
(JAREE)
|
1702001054NRG24070220240628254
|
08/02/2024
|
SHYAM KISHOR
|
1702001054WL022023
|
SHYAM KISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SHYAMKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ATER
|
MP-02-001-054-001/51-A
(JAREE)
|
1702001054NRG24070220240628255
|
08/02/2024
|
SHIVAM
|
1702001054WL022023
|
SHIVAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ATER
|
MP-02-001-054-001/57-A
(JAREE)
|
1702001054NRG24070220240628257
|
08/02/2024
|
AJAY
|
1702001054WL022023
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ATER
|
MP-02-001-054-001/59-A
(JAREE)
|
1702001054NRG24070220240628258
|
08/02/2024
|
HAR BABU
|
1702001054WL022023
|
HAR BABU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
HARBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ATER
|
MP-02-001-054-001/67-A
(JAREE)
|
1702001054NRG24070220240628260
|
08/02/2024
|
DATARAM
|
1702001054WL022023
|
DATARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
DATARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ATER
|
MP-02-001-054-001/9-D
(JAREE)
|
1702001054NRG24070220240628263
|
08/02/2024
|
ABHILAKH SIMGH
|
1702001054WL022023
|
ABHILAKH SIMGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
ABHILAKHSIMGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ATER
|
MP-02-001-054-004/113-B
(JAREE)
|
1702001054NRG24070220240628265
|
08/02/2024
|
FOOL VATI
|
1702001054WL022023
|
FOOL VATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
FOOLVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ATER
|
MP-02-001-054-004/15
(JAREE)
|
1702001054NRG24070220240628266
|
08/02/2024
|
RAJPAL
|
1702001054WL022023
|
RAJPAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
RAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ATER
|
MP-02-001-054-004/17
(JAREE)
|
1702001054NRG24070220240628267
|
08/02/2024
|
MOHAR SINGH
|
1702001054WL022023
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ATER
|
MP-02-001-054-004/200
(JAREE)
|
1702001054NRG24070220240628268
|
08/02/2024
|
RENOO
|
1702001054WL022023
|
RENOO
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
RENOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ATER
|
MP-02-001-054-004/242
(JAREE)
|
1702001054NRG24070220240628270
|
08/02/2024
|
DHARMENDRA
|
1702001054WL022023
|
DHARMENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ATER
|
MP-02-001-054-004/252
(JAREE)
|
1702001054NRG24070220240628273
|
08/02/2024
|
DESHRAJ SINGH
|
1702001054WL022023
|
DESHRAJ SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
DESHRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ATER
|
MP-02-001-054-004/26
(JAREE)
|
1702001054NRG24070220240628274
|
08/02/2024
|
VISHNU
|
1702001054WL022023
|
VISHNU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ATER
|
MP-02-001-054-004/262
(JAREE)
|
1702001054NRG24070220240628275
|
08/02/2024
|
JAGDEESH PRASAD
|
1702001054WL022023
|
JAGDEESH PRASAD
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
JAGDEESHPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ATER
|
MP-02-001-054-004/262
(JAREE)
|
1702001054NRG24070220240628276
|
08/02/2024
|
TULSI
|
1702001054WL022023
|
TULSI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
TULSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ATER
|
MP-02-001-054-004/265
(JAREE)
|
1702001054NRG24070220240628277
|
08/02/2024
|
SUNEETA
|
1702001054WL022023
|
SUNEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ATER
|
MP-02-001-054-004/296
(JAREE)
|
1702001054NRG24070220240628279
|
08/02/2024
|
NEELAM
|
1702001054WL022023
|
NEELAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ATER
|
MP-02-001-054-004/297
(JAREE)
|
1702001054NRG24070220240628280
|
08/02/2024
|
GEETA
|
1702001054WL022023
|
GEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ATER
|
MP-02-001-054-004/30
(JAREE)
|
1702001054NRG24070220240628281
|
08/02/2024
|
pooja
|
1702001054WL022023
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ATER
|
MP-02-001-054-004/300
(JAREE)
|
1702001054NRG24070220240628282
|
08/02/2024
|
SHIV SINGH
|
1702001054WL022023
|
SHIV SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SHIVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ATER
|
MP-02-001-054-004/301
(JAREE)
|
1702001054NRG24070220240628283
|
08/02/2024
|
ARTI
|
1702001054WL022023
|
ARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ATER
|
MP-02-001-054-004/302
(JAREE)
|
1702001054NRG24070220240628284
|
08/02/2024
|
SEEMA
|
1702001054WL022023
|
SEEMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ATER
|
MP-02-001-054-004/303
(JAREE)
|
1702001054NRG24070220240628285
|
08/02/2024
|
GANGA DEVI
|
1702001054WL022023
|
GANGA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
GANGADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ATER
|
MP-02-001-054-004/304
(JAREE)
|
1702001054NRG24070220240628286
|
08/02/2024
|
RINKI
|
1702001054WL022023
|
RINKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ATER
|
MP-02-001-054-004/305
(JAREE)
|
1702001054NRG24070220240628287
|
08/02/2024
|
RAJ BHADUR
|
1702001054WL022023
|
RAJ BHADUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RAJBHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ATER
|
MP-02-001-054-004/307
(JAREE)
|
1702001054NRG24070220240628288
|
08/02/2024
|
SAVITA
|
1702001054WL022023
|
SAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ATER
|
MP-02-001-054-004/308
(JAREE)
|
1702001054NRG24070220240628289
|
08/02/2024
|
SAROJ
|
1702001054WL022023
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ATER
|
MP-02-001-054-004/309
(JAREE)
|
1702001054NRG24070220240628291
|
08/02/2024
|
BHAVNA
|
1702001054WL022023
|
BHAVNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
BHAVNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ATER
|
MP-02-001-054-004/309
(JAREE)
|
1702001054NRG24070220240628290
|
08/02/2024
|
VIKASH SINGH
|
1702001054WL022023
|
VIKASH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
VIKASHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ATER
|
MP-02-001-054-004/311
(JAREE)
|
1702001054NRG24070220240628292
|
08/02/2024
|
RAMESH KUMAR
|
1702001054WL022023
|
RAMESH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RAMESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ATER
|
MP-02-001-054-004/312
(JAREE)
|
1702001054NRG24070220240628293
|
08/02/2024
|
AMAR SINGH
|
1702001054WL022023
|
AMAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ATER
|
MP-02-001-054-004/313
(JAREE)
|
1702001054NRG24070220240628294
|
08/02/2024
|
MUNNA LAL
|
1702001054WL022023
|
MUNNA LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ATER
|
MP-02-001-054-004/315-D
(JAREE)
|
1702001054NRG24070220240628295
|
08/02/2024
|
SUMIT SINGH
|
1702001054WL022023
|
SUMIT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SUMITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ATER
|
MP-02-001-054-004/40
(JAREE)
|
1702001054NRG24070220240628296
|
08/02/2024
|
archana
|
1702001054WL022023
|
archana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ATER
|
MP-02-001-054-004/45
(JAREE)
|
1702001054NRG24070220240628297
|
08/02/2024
|
URIMLA
|
1702001054WL022023
|
URIMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
URIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ATER
|
MP-02-001-054-004/65
(JAREE)
|
1702001054NRG24070220240628298
|
08/02/2024
|
TRIVENI
|
1702001054WL022023
|
TRIVENI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
TRIVENI
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ATER
|
MP-02-001-054-004/66
(JAREE)
|
1702001054NRG24070220240628299
|
08/02/2024
|
SAROJ
|
1702001054WL022023
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ATER
|
MP-02-001-054-004/75
(JAREE)
|
1702001054NRG24070220240628301
|
08/02/2024
|
RAJVEER
|
1702001054WL022023
|
RAJVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ATER
|
MP-02-001-063-001/492
(PALI)
|
1702001063NRG24080220240629087
|
08/02/2024
|
Upendra
|
1702001063WL022058
|
Upendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
Upendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ATER
|
MP-02-001-084-001/110-A
(CHAUKI)
|
1702001084NRG24070220240628141
|
08/02/2024
|
NAND KISHOR SHARMA
|
1702001084WL022020
|
NAND KISHOR SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
NANDKISHORSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ATER
|
MP-02-001-084-001/188
(CHAUKI)
|
1702001084NRG24070220240628143
|
08/02/2024
|
SANTOSH
|
1702001084WL022020
|
SANTOSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
302
|
ATER
|
MP-02-001-084-001/190
(CHAUKI)
|
1702001084NRG24070220240628144
|
08/02/2024
|
NATHURAM
|
1702001084WL022020
|
NATHURAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
NATHURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ATER
|
MP-02-001-084-001/217
(CHAUKI)
|
1702001084NRG24070220240628145
|
08/02/2024
|
RAVINDRA KUMAR
|
1702001084WL022020
|
RAVINDRA KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RAVINDRAKUMAR
|
BANK OF BARODA(606985)
|
|
304
|
ATER
|
MP-02-001-084-001/330
(CHAUKI)
|
1702001084NRG24070220240628156
|
08/02/2024
|
ANUJ SHUKLA
|
1702001084WL022020
|
ANUJ SHUKLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
ANUJSHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ATER
|
MP-02-001-084-001/331
(CHAUKI)
|
1702001084NRG24070220240628157
|
08/02/2024
|
RAJENDRA
|
1702001084WL022020
|
RAJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ATER
|
MP-02-001-084-001/43-A
(CHAUKI)
|
1702001084NRG24070220240628158
|
08/02/2024
|
RAMSHARAN
|
1702001084WL022020
|
RAMSHARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RAMSHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ATER
|
MP-02-001-084-001/71-A
(CHAUKI)
|
1702001084NRG24070220240628159
|
08/02/2024
|
SATENDRA SHARMA
|
1702001084WL022020
|
SATENDRA SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SATENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ATER
|
MP-02-001-084-001/88-A
(CHAUKI)
|
1702001084NRG24070220240628160
|
08/02/2024
|
RAMSEVAK SHARMA
|
1702001084WL022020
|
RAMSEVAK SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RAMSEVAKSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ATER
|
MP-02-001-084-001/90-A
(CHAUKI)
|
1702001084NRG24070220240628161
|
08/02/2024
|
HARISHARAN SHARMA
|
1702001084WL022020
|
HARISHARAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
HARISHARANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ATER
|
MP-02-001-084-002/101-B
(CHAUKI)
|
1702001084NRG24070220240628162
|
08/02/2024
|
KRASHAN DATT
|
1702001084WL022020
|
KRASHAN DATT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
KRASHANDATT
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ATER
|
MP-02-001-084-002/101-C
(CHAUKI)
|
1702001084NRG24070220240628163
|
08/02/2024
|
PARAMANAND
|
1702001084WL022020
|
PARAMANAND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
PARAMANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ATER
|
MP-02-001-084-002/26-A
(CHAUKI)
|
1702001084NRG24070220240628164
|
08/02/2024
|
RAGHVENDER SHARMA
|
1702001084WL022020
|
RAGHVENDER SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RAGHVENDERSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ATER
|
MP-02-001-084-002/323
(CHAUKI)
|
1702001084NRG24070220240628165
|
08/02/2024
|
KIRTEE
|
1702001084WL022020
|
KIRTEE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
KIRTEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ATER
|
MP-02-001-084-002/324
(CHAUKI)
|
1702001084NRG24070220240628166
|
08/02/2024
|
ABHISHEK SHARMA
|
1702001084WL022020
|
ABHISHEK SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
ABHISHEKSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ATER
|
MP-02-001-084-002/328
(CHAUKI)
|
1702001084NRG24070220240628167
|
08/02/2024
|
SURAJ KUMAR SHARMA
|
1702001084WL022020
|
SURAJ KUMAR SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SURAJKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ATER
|
MP-02-001-084-002/52-A
(CHAUKI)
|
1702001084NRG24070220240628169
|
08/02/2024
|
MANOJ KUMAR
|
1702001084WL022020
|
MANOJ KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
ATER
|
MP-02-001-084-002/58-A
(CHAUKI)
|
1702001084NRG24070220240628170
|
08/02/2024
|
SANT KUMAR
|
1702001084WL022020
|
SANT KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SANTKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ATER
|
MP-02-001-084-002/63-A
(CHAUKI)
|
1702001084NRG24070220240628171
|
08/02/2024
|
ASHVINI KUMAR SHARMA
|
1702001084WL022020
|
ASHVINI KUMAR SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
ASHVINIKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ATER
|
MP-02-001-084-002/7-A
(CHAUKI)
|
1702001084NRG24070220240628172
|
08/02/2024
|
RESHMA BANO
|
1702001084WL022020
|
RESHMA BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RESHMABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ATER
|
MP-02-001-084-002/93-A
(CHAUKI)
|
1702001084NRG24070220240628173
|
08/02/2024
|
VRIJ MOHAN
|
1702001084WL022020
|
VRIJ MOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
VRIJMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188071
|
188071
|
|
|
|
|
|
|
|
|
321
|
ATER
|
MP-02-001-031-005/1003
(LAWAN)
|
1702001031NRG24070220240628390
|
08/02/2024
|
gambheer singh
|
1702001031WL022033
|
gambheer singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
gambheersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ATER
|
MP-02-001-031-005/1010
(LAWAN)
|
1702001031NRG24070220240628391
|
08/02/2024
|
rampal singh
|
1702001031WL022033
|
rampal singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
rampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ATER
|
MP-02-001-031-005/989
(LAWAN)
|
1702001031NRG24070220240628492
|
08/02/2024
|
sheela devi
|
1702001031WL022033
|
sheela devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
sheeladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ATER
|
MP-02-001-031-005/992
(LAWAN)
|
1702001031NRG24070220240628493
|
08/02/2024
|
sapna narwariya
|
1702001031WL022033
|
sapna narwariya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312557
|
|
sapnanarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ATER
|
MP-02-001-054-001/201
(JAREE)
|
1702001054NRG24070220240628217
|
08/02/2024
|
PRMOD
|
1702001054WL022023
|
PRMOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
PRMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ATER
|
MP-02-001-054-001/232
(JAREE)
|
1702001054NRG24070220240628223
|
08/02/2024
|
SHYAMSUNDRA SHARMA
|
1702001054WL022023
|
SHYAMSUNDRA SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SHYAMSUNDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ATER
|
MP-02-001-054-001/56
(JAREE)
|
1702001054NRG24070220240628256
|
08/02/2024
|
MANOJ
|
1702001054WL022023
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
ATER
|
MP-02-001-054-004/238
(JAREE)
|
1702001054NRG24070220240628269
|
08/02/2024
|
MUNENDRA SINGH
|
1702001054WL022023
|
MUNENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
MUNENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
ATER
|
MP-02-001-054-004/244
(JAREE)
|
1702001054NRG24070220240628271
|
08/02/2024
|
SURENDRA SINGH
|
1702001054WL022023
|
SURENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ATER
|
MP-02-001-054-004/246
(JAREE)
|
1702001054NRG24070220240628272
|
08/02/2024
|
SHIV SINGH
|
1702001054WL022023
|
SHIV SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
SHIVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ATER
|
MP-02-001-054-004/74-C
(JAREE)
|
1702001054NRG24070220240628300
|
08/02/2024
|
ramkali
|
1702001054WL022023
|
ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ATER
|
MP-02-001-063-001/109-A
(PALI)
|
1702001063NRG24080220240629063
|
08/02/2024
|
Bhanu PRatap
|
1702001063WL022058
|
Bhanu PRatap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
BhanuPRatap
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
ATER
|
MP-02-001-063-001/215-B
(PALI)
|
1702001063NRG24080220240629074
|
08/02/2024
|
mukesh
|
1702001063WL022058
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
334
|
ATER
|
MP-02-001-019-002/440
(DEHRA)
|
1702001019NRG24070220240627924
|
08/02/2024
|
nirmala
|
1702001019WL022009
|
nirmala
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
ATER
|
MP-02-001-063-001/593
(PALI)
|
1702001063NRG24080220240629111
|
08/02/2024
|
SATYAVATI
|
1702001063WL022058
|
SATYAVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
336
|
ATER
|
MP-02-001-019-002/455
(DEHRA)
|
1702001019NRG24070220240627943
|
08/02/2024
|
Neha Jadaun
|
1702001019WL022009
|
Neha Jadaun
|
00697
|
BKID0MG5011
|
884
|
884
|
Processed
|
27/03/2024
|
|
004312557
|
|
NehaJadaun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
ATER
|
MP-02-001-019-002/456
(DEHRA)
|
1702001019NRG24070220240627944
|
08/02/2024
|
Pana Devi
|
1702001019WL022009
|
Pana Devi
|
00697
|
BKID0MG5011
|
884
|
884
|
Processed
|
27/03/2024
|
|
004312557
|
|
PanaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
338
|
ATER
|
MP-02-001-019-002/114-B
(DEHRA)
|
1702001019NRG24070220240627917
|
08/02/2024
|
Kamlesh
|
1702001019WL022009
|
Kamlesh
|
00697
|
BKID0MG9005
|
884
|
884
|
Processed
|
27/03/2024
|
|
004312557
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
ATER
|
MP-02-001-019-002/123
(DEHRA)
|
1702001019NRG24070220240627919
|
08/02/2024
|
Ganga Devi
|
1702001019WL022009
|
Ganga Devi
|
00697
|
BKID0MG9005
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
GangaDevi
|
BANK OF BARODA(606985)
|
|
340
|
ATER
|
MP-02-001-019-002/443
(DEHRA)
|
1702001019NRG24070220240627927
|
08/02/2024
|
guddi devi
|
1702001019WL022009
|
guddi devi
|
00697
|
BKID0MG9005
|
884
|
884
|
Processed
|
27/03/2024
|
|
004312557
|
|
guddidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
ATER
|
MP-02-001-019-002/446
(DEHRA)
|
1702001019NRG24070220240627930
|
08/02/2024
|
santosh kumari
|
1702001019WL022009
|
santosh kumari
|
00697
|
BKID0MG9005
|
884
|
884
|
Processed
|
27/03/2024
|
|
004312557
|
|
santoshkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
ATER
|
MP-02-001-019-002/448
(DEHRA)
|
1702001019NRG24070220240627932
|
08/02/2024
|
rajendra singh
|
1702001019WL022009
|
rajendra singh
|
00697
|
BKID0MG9005
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
ATER
|
MP-02-001-019-002/45-A
(DEHRA)
|
1702001019NRG24070220240627936
|
08/02/2024
|
Geeta Devi
|
1702001019WL022009
|
Geeta Devi
|
00697
|
BKID0MG9005
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
GeetaDevi
|
UCO BANK(607066)
|
|
344
|
ATER
|
MP-02-001-039-002/397
(UDOTPURA)
|
1702001039NRG24070220240628129
|
08/02/2024
|
Seema
|
1702001039WL022018
|
Seema
|
00697
|
BKID0MG9005
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
345
|
ATER
|
MP-02-001-039-002/401
(UDOTPURA)
|
1702001039NRG24070220240628130
|
08/02/2024
|
rajesh jatav
|
1702001039WL022018
|
rajesh jatav
|
00697
|
BKID0MG9006
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312557
|
|
rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
346
|
ATER
|
MP-02-001-063-001/342-A
(PALI)
|
1702001063NRG24080220240629080
|
08/02/2024
|
RAMNARESH
|
1702001063WL022058
|
RAMNARESH
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ATER
|
MP-02-001-063-001/57-A
(PALI)
|
1702001063NRG24080220240629102
|
08/02/2024
|
SHIV CHARAN
|
1702001063WL022058
|
SHIV CHARAN
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004312557
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
348
|
ATER
|
MP-02-001-019-002/449
(DEHRA)
|
1702001019NRG24070220240627933
|
08/02/2024
|
Chandra Devi
|
1702001019WL022009
|
Chandra Devi
|
00697
|
BKID0MG9017
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
ChandraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
ATER
|
MP-02-001-070-001/110
(KYARIPURA)
|
1702001070NRG24080220240629059
|
08/02/2024
|
braj kishor
|
1702001070WL022057
|
braj kishor
|
00697
|
BKID0MG9017
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004312557
|
|
brajkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
350
|
ATER
|
MP-02-001-019-001/180
(DEHRA)
|
1702001019NRG24070220240627901
|
08/02/2024
|
geeta
|
1702001019WL022009
|
geeta
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
ATER
|
MP-02-001-039-002/453
(UDOTPURA)
|
1702001039NRG24070220240628133
|
08/02/2024
|
Ramdulare
|
1702001039WL022018
|
Ramdulare
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004312557
|
|
Ramdulare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
ATER
|
MP-02-001-054-001/97-A
(JAREE)
|
1702001054NRG24070220240628264
|
08/02/2024
|
Vahid Khan
|
1702001054WL022023
|
Vahid Khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
VahidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
353
|
ATER
|
MP-02-001-019-002/462
(DEHRA)
|
1702001019NRG24070220240627950
|
08/02/2024
|
Richa
|
1702001019WL022009
|
Richa
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312557
|
|
Richa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
ATER
|
MP-02-001-054-001/309
(JAREE)
|
1702001054NRG24070220240628231
|
08/02/2024
|
GANGARAM
|
1702001054WL022023
|
GANGARAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
GANGARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
ATER
|
MP-02-001-054-001/6
(JAREE)
|
1702001054NRG24070220240628259
|
08/02/2024
|
AVALESH
|
1702001054WL022023
|
AVALESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
AVALESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
ATER
|
MP-02-001-054-001/76-B
(JAREE)
|
1702001054NRG24070220240628261
|
08/02/2024
|
KARAN SINGH
|
1702001054WL022023
|
KARAN SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
KARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
ATER
|
MP-02-001-054-001/86-A
(JAREE)
|
1702001054NRG24070220240628262
|
08/02/2024
|
VASUDEV SHARMA
|
1702001054WL022023
|
VASUDEV SHARMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
VASUDEVSHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
ATER
|
MP-02-001-063-001/532
(PALI)
|
1702001063NRG24080220240629090
|
08/02/2024
|
SURENDRA
|
1702001063WL022058
|
SURENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312557
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375921
|
375921
|
|
|
|
|
|
|
|