|
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-02-001-040-001/675
(SIMRAO)
|
1702001040NRG24030220240623403
|
03/02/2024
|
Aakash sharma
|
1702001040WL021824
|
Aakash sharma
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Aakashsharma
|
BANK OF BARODA(606985)
|
|
2
|
ATER
|
MP-02-001-042-001/457
(BHUJPURA)
|
1702001042NRG24030220240623178
|
03/02/2024
|
kirat singh
|
1702001042WL021814
|
kirat singh
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
kiratsingh
|
BANK OF BARODA(606985)
|
|
3
|
ATER
|
MP-02-001-042-001/458
(BHUJPURA)
|
1702001042NRG24030220240623179
|
03/02/2024
|
abhishek baghel
|
1702001042WL021814
|
abhishek baghel
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
abhishekbaghel
|
BANK OF BARODA(606985)
|
|
4
|
ATER
|
MP-02-001-042-001/462
(BHUJPURA)
|
1702001042NRG24030220240623182
|
03/02/2024
|
anuradha
|
1702001042WL021814
|
anuradha
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
anuradha
|
BANK OF BARODA(606985)
|
|
5
|
ATER
|
MP-02-001-042-001/487
(BHUJPURA)
|
1702001042NRG24030220240623192
|
03/02/2024
|
guddi devi
|
1702001042WL021814
|
guddi devi
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
guddidevi
|
BANK OF BARODA(606985)
|
|
6
|
ATER
|
MP-02-001-042-001/494
(BHUJPURA)
|
1702001042NRG24030220240623199
|
03/02/2024
|
bheesham singh
|
1702001042WL021814
|
bheesham singh
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
bheeshamsingh
|
BANK OF BARODA(606985)
|
|
7
|
ATER
|
MP-02-001-042-001/500
(BHUJPURA)
|
1702001042NRG24030220240623203
|
03/02/2024
|
mameena
|
1702001042WL021814
|
mameena
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
mameena
|
BANK OF BARODA(606985)
|
|
8
|
ATER
|
MP-02-001-042-001/501
(BHUJPURA)
|
1702001042NRG24030220240623204
|
03/02/2024
|
radha devi
|
1702001042WL021814
|
radha devi
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
radhadevi
|
BANK OF BARODA(606985)
|
|
9
|
ATER
|
MP-02-001-042-001/502
(BHUJPURA)
|
1702001042NRG24030220240623205
|
03/02/2024
|
nema devi
|
1702001042WL021814
|
nema devi
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
nemadevi
|
BANK OF BARODA(606985)
|
|
10
|
ATER
|
MP-02-001-068-001/906
(SOI)
|
1702001068NRG24030220240623466
|
03/02/2024
|
gaytri
|
1702001068WL021829
|
gaytri
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736997
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ATER
|
MP-02-001-068-001/937
(SOI)
|
1702001068NRG24030220240623474
|
03/02/2024
|
rekha
|
1702001068WL021829
|
rekha
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
rekha
|
BANK OF BARODA(606985)
|
|
12
|
ATER
|
MP-02-001-083-001/467
(JAURIKOTWAL)
|
1702001083NRG24030220240623242
|
03/02/2024
|
Prashant Sharma
|
1702001083WL021819
|
Prashant Sharma
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
PrashantSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
13
|
ATER
|
MP-02-001-042-001/491
(BHUJPURA)
|
1702001042NRG24030220240623196
|
03/02/2024
|
preeti singh
|
1702001042WL021814
|
preeti singh
|
00048
|
BKID0009069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
preetisingh
|
BANK OF INDIA(508505)
|
|
14
|
ATER
|
MP-02-001-042-001/492
(BHUJPURA)
|
1702001042NRG24030220240623197
|
03/02/2024
|
annpurna devi
|
1702001042WL021814
|
annpurna devi
|
00048
|
BKID0009069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
annpurnadevi
|
BANK OF INDIA(508505)
|
|
15
|
ATER
|
MP-02-001-086-002/402
(NARIPURA)
|
1702001086NRG24030220240623215
|
03/02/2024
|
Ashish sharma
|
1702001086WL021815
|
Ashish sharma
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Ashishsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
16
|
ATER
|
MP-02-001-040-001/1014
(SIMRAO)
|
1702001040NRG24030220240623401
|
03/02/2024
|
Reenesh
|
1702001040WL021824
|
Reenesh
|
00078
|
CNRB0004771
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Reenesh
|
CANARA BANK(508532)
|
|
17
|
ATER
|
MP-02-001-042-001/497
(BHUJPURA)
|
1702001042NRG24030220240623202
|
03/02/2024
|
pavan baghel
|
1702001042WL021814
|
pavan baghel
|
00078
|
CNRB0004771
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
pavanbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
18
|
ATER
|
MP-02-001-040-002/93-C
(SIMRAO)
|
1702001040NRG24030220240623413
|
03/02/2024
|
aakash
|
1702001040WL021824
|
aakash
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
aakash
|
UNION BANK OF INDIA(508500)
|
|
19
|
ATER
|
MP-02-001-042-001/452
(BHUJPURA)
|
1702001042NRG24030220240623176
|
03/02/2024
|
jitendra
|
1702001042WL021814
|
jitendra
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ATER
|
MP-02-001-042-001/454
(BHUJPURA)
|
1702001042NRG24030220240623177
|
03/02/2024
|
bhoop singh garg
|
1702001042WL021814
|
bhoop singh garg
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
bhoopsinghgarg
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ATER
|
MP-02-001-042-001/484
(BHUJPURA)
|
1702001042NRG24030220240623190
|
03/02/2024
|
mamta
|
1702001042WL021814
|
mamta
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ATER
|
MP-02-001-042-001/490
(BHUJPURA)
|
1702001042NRG24030220240623195
|
03/02/2024
|
rakhi
|
1702001042WL021814
|
rakhi
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ATER
|
MP-02-001-068-001/454
(SOI)
|
1702001068NRG24030220240623457
|
03/02/2024
|
Nar Singh
|
1702001068WL021829
|
Nar Singh
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
NarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ATER
|
MP-02-001-068-001/695
(SOI)
|
1702001068NRG24030220240623458
|
03/02/2024
|
Rakesh
|
1702001068WL021829
|
Rakesh
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ATER
|
MP-02-001-068-001/936
(SOI)
|
1702001068NRG24030220240623473
|
03/02/2024
|
ashok
|
1702001068WL021829
|
ashok
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ATER
|
MP-02-001-083-001/491
(JAURIKOTWAL)
|
1702001083NRG24030220240623230
|
03/02/2024
|
amit
|
1702001083WL021818
|
amit
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
27
|
ATER
|
MP-02-001-086-002/286
(NARIPURA)
|
1702001086NRG24030220240623209
|
03/02/2024
|
Manoj kumar sharam
|
1702001086WL021815
|
Manoj kumar sharam
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Manojkumarsharam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATER
|
MP-02-001-086-002/365
(NARIPURA)
|
1702001086NRG24030220240623211
|
03/02/2024
|
Govind
|
1702001086WL021815
|
Govind
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ATER
|
MP-02-001-086-002/389
(NARIPURA)
|
1702001086NRG24030220240623212
|
03/02/2024
|
Khushvoo
|
1702001086WL021815
|
Khushvoo
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Khushvoo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
ATER
|
MP-02-001-001-001/1088
(KANERA)
|
1702001001NRG24030220240623348
|
03/02/2024
|
Sandhya
|
1702001001WL021822
|
Sandhya
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATER
|
MP-02-001-008-002/268-A
(SAURA)
|
1702001008NRG24030220240623476
|
03/02/2024
|
parimal singh
|
1702001008WL021830
|
parimal singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
parimalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ATER
|
MP-02-001-073-001/1641
(CHAUMHON)
|
1702001073NRG24030220240622978
|
03/02/2024
|
Guddi Devi
|
1702001073WL021809
|
Guddi Devi
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736997
|
|
GuddiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATER
|
MP-02-001-073-001/1642
(CHAUMHON)
|
1702001073NRG24030220240622979
|
03/02/2024
|
Bebi
|
1702001073WL021809
|
Bebi
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736997
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ATER
|
MP-02-001-073-001/1645
(CHAUMHON)
|
1702001073NRG24030220240622980
|
03/02/2024
|
manbendra singh
|
1702001073WL021809
|
manbendra singh
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736997
|
|
manbendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ATER
|
MP-02-001-074-001/493
(NAWALIVRINDAVAN)
|
1702001074NRG24030220240623399
|
03/02/2024
|
Rajkumar
|
1702001074WL021823
|
Rajkumar
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
36
|
ATER
|
MP-02-001-052-001/107-B
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622863
|
03/02/2024
|
Shailendra
|
1702001052WL021806
|
Shailendra
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ATER
|
MP-02-001-052-001/15
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622865
|
03/02/2024
|
Ummed
|
1702001052WL021806
|
Ummed
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ATER
|
MP-02-001-052-001/364
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622868
|
03/02/2024
|
abdesh
|
1702001052WL021806
|
abdesh
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
abdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ATER
|
MP-02-001-052-001/374
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622869
|
03/02/2024
|
dharmveer
|
1702001052WL021806
|
dharmveer
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
dharmveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ATER
|
MP-02-001-052-001/400
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622871
|
03/02/2024
|
Sugandh singh
|
1702001052WL021806
|
Sugandh singh
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Sugandhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ATER
|
MP-02-001-052-001/417
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622872
|
03/02/2024
|
kiran
|
1702001052WL021806
|
kiran
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ATER
|
MP-02-001-052-001/529
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622881
|
03/02/2024
|
poonam
|
1702001052WL021806
|
poonam
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ATER
|
MP-02-001-052-001/560
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622882
|
03/02/2024
|
gurudayal
|
1702001052WL021806
|
gurudayal
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
gurudayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ATER
|
MP-02-001-052-001/629
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622893
|
03/02/2024
|
sujan singh
|
1702001052WL021806
|
sujan singh
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
sujansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
ATER
|
MP-02-001-052-001/637
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622900
|
03/02/2024
|
guddi bai
|
1702001052WL021806
|
guddi bai
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ATER
|
MP-02-001-052-001/642
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622901
|
03/02/2024
|
priyanka
|
1702001052WL021806
|
priyanka
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ATER
|
MP-02-001-052-001/646
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622902
|
03/02/2024
|
sonam devi
|
1702001052WL021806
|
sonam devi
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
sonamdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
48
|
ATER
|
MP-02-001-068-001/849
(SOI)
|
1702001068NRG24030220240623462
|
03/02/2024
|
Shyamu
|
1702001068WL021829
|
Shyamu
|
00152
|
HDFC0004667
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736997
|
|
Shyamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
ATER
|
MP-02-001-042-001/465
(BHUJPURA)
|
1702001042NRG24030220240623183
|
03/02/2024
|
pavan karn
|
1702001042WL021814
|
pavan karn
|
00165
|
IBKL0001554
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
pavankarn
|
UNION BANK OF INDIA(508500)
|
|
50
|
ATER
|
MP-02-001-068-001/927
(SOI)
|
1702001068NRG24030220240623470
|
03/02/2024
|
sangeeta
|
1702001068WL021829
|
sangeeta
|
00165
|
IBKL0001554
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
sangeeta
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
51
|
ATER
|
MP-02-001-042-001/481
(BHUJPURA)
|
1702001042NRG24030220240623189
|
03/02/2024
|
saroj
|
1702001042WL021814
|
saroj
|
00349
|
PSIB0000271
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736997
|
|
saroj
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
ATER
|
MP-02-001-042-001/438
(BHUJPURA)
|
1702001042NRG24030220240623174
|
03/02/2024
|
Shivraj
|
1702001042WL021814
|
Shivraj
|
00354
|
PUNB0020010
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ATER
|
MP-02-001-042-001/475
(BHUJPURA)
|
1702001042NRG24030220240623186
|
03/02/2024
|
varsha
|
1702001042WL021814
|
varsha
|
00354
|
PUNB0020010
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ATER
|
MP-02-001-068-001/911
(SOI)
|
1702001068NRG24030220240623468
|
03/02/2024
|
ramnaresh
|
1702001068WL021829
|
ramnaresh
|
00354
|
PUNB0020010
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
ramnaresh
|
BANK OF BARODA(606985)
|
|
55
|
ATER
|
MP-02-001-083-001/484
(JAURIKOTWAL)
|
1702001083NRG24030220240623224
|
03/02/2024
|
gayatri sharma
|
1702001083WL021818
|
gayatri sharma
|
00354
|
PUNB0020010
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736997
|
|
gayatrisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
56
|
ATER
|
MP-02-001-042-001/2005
(BHUJPURA)
|
1702001042NRG24030220240623171
|
03/02/2024
|
vijay yadav
|
1702001042WL021814
|
vijay yadav
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
vijayyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
ATER
|
MP-02-001-042-001/2006
(BHUJPURA)
|
1702001042NRG24030220240623172
|
03/02/2024
|
jay yadav
|
1702001042WL021814
|
jay yadav
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
jayyadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
ATER
|
MP-02-001-042-001/443
(BHUJPURA)
|
1702001042NRG24030220240623175
|
03/02/2024
|
Devendra singh
|
1702001042WL021814
|
Devendra singh
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
ATER
|
MP-02-001-042-001/477
(BHUJPURA)
|
1702001042NRG24030220240623188
|
03/02/2024
|
meena kumari
|
1702001042WL021814
|
meena kumari
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
meenakumari
|
BANK OF INDIA(508505)
|
|
60
|
ATER
|
MP-02-001-042-001/489
(BHUJPURA)
|
1702001042NRG24030220240623194
|
03/02/2024
|
geeta devi
|
1702001042WL021814
|
geeta devi
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
geetadevi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ATER
|
MP-02-001-052-001/111-A
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622864
|
03/02/2024
|
Ganga Singh
|
1702001052WL021806
|
Ganga Singh
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
GangaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ATER
|
MP-02-001-052-001/394
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622870
|
03/02/2024
|
Santosh Singh
|
1702001052WL021806
|
Santosh Singh
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ATER
|
MP-02-001-052-001/416
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622860
|
03/02/2024
|
Narayani
|
1702001052WL021805
|
Narayani
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
64
|
ATER
|
MP-02-001-052-001/627
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622891
|
03/02/2024
|
guddi bai
|
1702001052WL021806
|
guddi bai
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
ATER
|
MP-02-001-068-001/928
(SOI)
|
1702001068NRG24030220240623471
|
03/02/2024
|
reena kaushal
|
1702001068WL021829
|
reena kaushal
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
reenakaushal
|
STATE BANK OF INDIA(508548)
|
|
66
|
ATER
|
MP-02-001-083-001/296
(JAURIKOTWAL)
|
1702001083NRG24030220240623234
|
03/02/2024
|
rajeev kumar
|
1702001083WL021819
|
rajeev kumar
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
rajeevkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ATER
|
MP-02-001-083-001/298
(JAURIKOTWAL)
|
1702001083NRG24030220240623235
|
03/02/2024
|
vinodikumari
|
1702001083WL021819
|
vinodikumari
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
vinodikumari
|
STATE BANK OF INDIA(508548)
|
|
68
|
ATER
|
MP-02-001-083-001/313-B
(JAURIKOTWAL)
|
1702001083NRG24030220240623237
|
03/02/2024
|
pujarani
|
1702001083WL021819
|
pujarani
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
pujarani
|
BANK OF INDIA(508505)
|
|
69
|
ATER
|
MP-02-001-083-001/487
(JAURIKOTWAL)
|
1702001083NRG24030220240623227
|
03/02/2024
|
neelam sharma
|
1702001083WL021818
|
neelam sharma
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
neelamsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
70
|
ATER
|
MP-02-001-008-002/477
(SAURA)
|
1702001008NRG24030220240623495
|
03/02/2024
|
Pankaj
|
1702001008WL021830
|
Pankaj
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
71
|
ATER
|
MP-02-001-042-001/349
(BHUJPURA)
|
1702001042NRG24030220240623173
|
03/02/2024
|
ravindra singh
|
1702001042WL021814
|
ravindra singh
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
ravindrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
72
|
ATER
|
MP-02-001-042-001/474
(BHUJPURA)
|
1702001042NRG24030220240623185
|
03/02/2024
|
devendra singh
|
1702001042WL021814
|
devendra singh
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
ATER
|
MP-02-001-042-001/476
(BHUJPURA)
|
1702001042NRG24030220240623187
|
03/02/2024
|
premnarayan atal
|
1702001042WL021814
|
premnarayan atal
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
premnarayanatal
|
STATE BANK OF INDIA(508548)
|
|
74
|
ATER
|
MP-02-001-042-001/504
(BHUJPURA)
|
1702001042NRG24030220240623207
|
03/02/2024
|
girja devi
|
1702001042WL021814
|
girja devi
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
girjadevi
|
STATE BANK OF INDIA(508548)
|
|
75
|
ATER
|
MP-02-001-052-001/402
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622858
|
03/02/2024
|
Ramshankar singh Bhadouriya
|
1702001052WL021805
|
Ramshankar singh Bhadouriya
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
RamshankarsinghBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ATER
|
MP-02-001-083-001/464
(JAURIKOTWAL)
|
1702001083NRG24030220240623241
|
03/02/2024
|
Vinod Kumar Sharma
|
1702001083WL021819
|
Vinod Kumar Sharma
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
VinodKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
77
|
ATER
|
MP-02-001-042-001/493
(BHUJPURA)
|
1702001042NRG24030220240623198
|
03/02/2024
|
rama devi
|
1702001042WL021814
|
rama devi
|
00415
|
SBIN0030093
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
ramadevi
|
STATE BANK OF INDIA(508548)
|
|
78
|
ATER
|
MP-02-001-083-001/324
(JAURIKOTWAL)
|
1702001083NRG24030220240623221
|
03/02/2024
|
kanhaiyalal
|
1702001083WL021818
|
kanhaiyalal
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
79
|
ATER
|
MP-02-001-042-001/488
(BHUJPURA)
|
1702001042NRG24030220240623193
|
03/02/2024
|
nenshi
|
1702001042WL021814
|
nenshi
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
nenshi
|
STATE BANK OF INDIA(508548)
|
|
80
|
ATER
|
MP-02-001-074-001/527
(NAWALIVRINDAVAN)
|
1702001074NRG24030220240623400
|
03/02/2024
|
Suneha
|
1702001074WL021823
|
Suneha
|
00415
|
SBIN0030095
|
442
|
442
|
Processed
|
26/03/2024
|
|
004736997
|
|
Suneha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
ATER
|
MP-02-001-040-002/1075
(SIMRAO)
|
1702001040NRG24030220240623406
|
03/02/2024
|
Vina
|
1702001040WL021824
|
Vina
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Vina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
ATER
|
MP-02-001-042-001/505
(BHUJPURA)
|
1702001042NRG24030220240623208
|
03/02/2024
|
gora bai
|
1702001042WL021814
|
gora bai
|
00462
|
UCBA0000013
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
gorabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
83
|
ATER
|
MP-02-001-083-001/316-A
(JAURIKOTWAL)
|
1702001083NRG24030220240623238
|
03/02/2024
|
sandeep singh
|
1702001083WL021819
|
sandeep singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
sandeepsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
ATER
|
MP-02-001-083-001/322
(JAURIKOTWAL)
|
1702001083NRG24030220240623220
|
03/02/2024
|
kusum
|
1702001083WL021818
|
kusum
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
kusum
|
UCO BANK(607066)
|
|
85
|
ATER
|
MP-02-001-083-001/447
(JAURIKOTWAL)
|
1702001083NRG24030220240623222
|
03/02/2024
|
kamta prasad
|
1702001083WL021818
|
kamta prasad
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
kamtaprasad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
86
|
ATER
|
MP-02-001-040-001/1015
(SIMRAO)
|
1702001040NRG24030220240623402
|
03/02/2024
|
VARSHA
|
1702001040WL021824
|
VARSHA
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
VARSHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
ATER
|
MP-02-001-083-001/313
(JAURIKOTWAL)
|
1702001083NRG24030220240623236
|
03/02/2024
|
Deenanath
|
1702001083WL021819
|
Deenanath
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Deenanath
|
STATE BANK OF INDIA(508548)
|
|
88
|
ATER
|
MP-02-001-083-001/490
(JAURIKOTWAL)
|
1702001083NRG24030220240623229
|
03/02/2024
|
savitri
|
1702001083WL021818
|
savitri
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
ATER
|
MP-02-001-001-001/1007-A
(KANERA)
|
1702001001NRG24030220240623314
|
03/02/2024
|
het singh
|
1702001001WL021822
|
het singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
hetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ATER
|
MP-02-001-001-001/1008-A
(KANERA)
|
1702001001NRG24030220240623315
|
03/02/2024
|
veeru singh
|
1702001001WL021822
|
veeru singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
veerusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ATER
|
MP-02-001-001-001/1009-A
(KANERA)
|
1702001001NRG24030220240623316
|
03/02/2024
|
lal bihari
|
1702001001WL021822
|
lal bihari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
lalbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ATER
|
MP-02-001-001-001/1013-A
(KANERA)
|
1702001001NRG24030220240623317
|
03/02/2024
|
suraj shrivas
|
1702001001WL021822
|
suraj shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
surajshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ATER
|
MP-02-001-001-001/1023-A
(KANERA)
|
1702001001NRG24030220240623318
|
03/02/2024
|
prem dutt
|
1702001001WL021822
|
prem dutt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
premdutt
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ATER
|
MP-02-001-001-001/1034-A
(KANERA)
|
1702001001NRG24030220240623319
|
03/02/2024
|
man singh
|
1702001001WL021822
|
man singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ATER
|
MP-02-001-001-001/1047-A
(KANERA)
|
1702001001NRG24030220240623320
|
03/02/2024
|
surendra
|
1702001001WL021822
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ATER
|
MP-02-001-001-001/1052-A
(KANERA)
|
1702001001NRG24030220240623323
|
03/02/2024
|
nem singh
|
1702001001WL021822
|
nem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
nemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ATER
|
MP-02-001-001-001/1062-A
(KANERA)
|
1702001001NRG24030220240623324
|
03/02/2024
|
raghvendra singh
|
1702001001WL021822
|
raghvendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ATER
|
MP-02-001-001-001/1063-A
(KANERA)
|
1702001001NRG24030220240623325
|
03/02/2024
|
tilak singh
|
1702001001WL021822
|
tilak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ATER
|
MP-02-001-001-001/1064-A
(KANERA)
|
1702001001NRG24030220240623326
|
03/02/2024
|
ramsvroop singh
|
1702001001WL021822
|
ramsvroop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
ramsvroopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ATER
|
MP-02-001-001-001/1065-A
(KANERA)
|
1702001001NRG24030220240623327
|
03/02/2024
|
dhir singh
|
1702001001WL021822
|
dhir singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
dhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ATER
|
MP-02-001-001-001/1068-A
(KANERA)
|
1702001001NRG24030220240623328
|
03/02/2024
|
shivratan
|
1702001001WL021822
|
shivratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
shivratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ATER
|
MP-02-001-001-001/669-A
(KANERA)
|
1702001001NRG24030220240623354
|
03/02/2024
|
rabendra singh
|
1702001001WL021822
|
rabendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
rabendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ATER
|
MP-02-001-001-001/670-A
(KANERA)
|
1702001001NRG24030220240623355
|
03/02/2024
|
vinod
|
1702001001WL021822
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ATER
|
MP-02-001-001-001/671-A
(KANERA)
|
1702001001NRG24030220240623356
|
03/02/2024
|
saraman singh
|
1702001001WL021822
|
saraman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
saramansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ATER
|
MP-02-001-001-001/750-A
(KANERA)
|
1702001001NRG24030220240623357
|
03/02/2024
|
devendra singh
|
1702001001WL021822
|
devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ATER
|
MP-02-001-001-001/752-A
(KANERA)
|
1702001001NRG24030220240623358
|
03/02/2024
|
vijay singh
|
1702001001WL021822
|
vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ATER
|
MP-02-001-001-001/825-A
(KANERA)
|
1702001001NRG24030220240623359
|
03/02/2024
|
durgesh sharma
|
1702001001WL021822
|
durgesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
durgeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ATER
|
MP-02-001-001-001/901-A
(KANERA)
|
1702001001NRG24030220240623361
|
03/02/2024
|
veerendra kumar
|
1702001001WL021822
|
veerendra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
veerendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ATER
|
MP-02-001-001-001/902-A
(KANERA)
|
1702001001NRG24030220240623362
|
03/02/2024
|
harendra singh
|
1702001001WL021822
|
harendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ATER
|
MP-02-001-001-001/903-A
(KANERA)
|
1702001001NRG24030220240623363
|
03/02/2024
|
barjesh singh
|
1702001001WL021822
|
barjesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
barjeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ATER
|
MP-02-001-001-001/906-A
(KANERA)
|
1702001001NRG24030220240623364
|
03/02/2024
|
jitendra singh
|
1702001001WL021822
|
jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ATER
|
MP-02-001-001-001/936-A
(KANERA)
|
1702001001NRG24030220240623365
|
03/02/2024
|
dilip singh
|
1702001001WL021822
|
dilip singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
dilipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ATER
|
MP-02-001-001-001/937-A
(KANERA)
|
1702001001NRG24030220240623366
|
03/02/2024
|
bheekam singh
|
1702001001WL021822
|
bheekam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
bheekamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ATER
|
MP-02-001-001-001/938-A
(KANERA)
|
1702001001NRG24030220240623367
|
03/02/2024
|
brijkishor
|
1702001001WL021822
|
brijkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
brijkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ATER
|
MP-02-001-001-001/939-A
(KANERA)
|
1702001001NRG24030220240623368
|
03/02/2024
|
arun kaushal
|
1702001001WL021822
|
arun kaushal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
arunkaushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ATER
|
MP-02-001-001-001/940-A
(KANERA)
|
1702001001NRG24030220240623369
|
03/02/2024
|
shankaralal
|
1702001001WL021822
|
shankaralal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
shankaralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ATER
|
MP-02-001-001-001/941-A
(KANERA)
|
1702001001NRG24030220240623370
|
03/02/2024
|
radheshyam
|
1702001001WL021822
|
radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ATER
|
MP-02-001-001-001/943-A
(KANERA)
|
1702001001NRG24030220240623371
|
03/02/2024
|
girraj
|
1702001001WL021822
|
girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATER
|
MP-02-001-001-001/946-A
(KANERA)
|
1702001001NRG24030220240623372
|
03/02/2024
|
giradhari
|
1702001001WL021822
|
giradhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
giradhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ATER
|
MP-02-001-001-001/947-A
(KANERA)
|
1702001001NRG24030220240623373
|
03/02/2024
|
kiran devi
|
1702001001WL021822
|
kiran devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
kirandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ATER
|
MP-02-001-001-001/948-A
(KANERA)
|
1702001001NRG24030220240623374
|
03/02/2024
|
ela devi
|
1702001001WL021822
|
ela devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
eladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ATER
|
MP-02-001-001-001/951-A
(KANERA)
|
1702001001NRG24030220240623375
|
03/02/2024
|
ravindra kumar
|
1702001001WL021822
|
ravindra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
ravindrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ATER
|
MP-02-001-001-001/952-A
(KANERA)
|
1702001001NRG24030220240623376
|
03/02/2024
|
prema devi
|
1702001001WL021822
|
prema devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
premadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ATER
|
MP-02-001-001-001/953-A
(KANERA)
|
1702001001NRG24030220240623377
|
03/02/2024
|
rinki pathak
|
1702001001WL021822
|
rinki pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
rinkipathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ATER
|
MP-02-001-001-001/954-A
(KANERA)
|
1702001001NRG24030220240623378
|
03/02/2024
|
manoj singh
|
1702001001WL021822
|
manoj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ATER
|
MP-02-001-001-001/957-A
(KANERA)
|
1702001001NRG24030220240623379
|
03/02/2024
|
meera devi
|
1702001001WL021822
|
meera devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ATER
|
MP-02-001-001-001/958-A
(KANERA)
|
1702001001NRG24030220240623380
|
03/02/2024
|
seeta
|
1702001001WL021822
|
seeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ATER
|
MP-02-001-001-001/959-A
(KANERA)
|
1702001001NRG24030220240623381
|
03/02/2024
|
rinku singh
|
1702001001WL021822
|
rinku singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
rinkusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ATER
|
MP-02-001-001-001/960-A
(KANERA)
|
1702001001NRG24030220240623382
|
03/02/2024
|
rajesh singh
|
1702001001WL021822
|
rajesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ATER
|
MP-02-001-001-001/961-A
(KANERA)
|
1702001001NRG24030220240623383
|
03/02/2024
|
rambaran
|
1702001001WL021822
|
rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736997
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ATER
|
MP-02-001-001-001/964-A
(KANERA)
|
1702001001NRG24030220240623384
|
03/02/2024
|
vinod
|
1702001001WL021822
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ATER
|
MP-02-001-001-001/972-A
(KANERA)
|
1702001001NRG24030220240623385
|
03/02/2024
|
mohakam singh
|
1702001001WL021822
|
mohakam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
mohakamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ATER
|
MP-02-001-001-001/977-A
(KANERA)
|
1702001001NRG24030220240623386
|
03/02/2024
|
rambabu kushvah
|
1702001001WL021822
|
rambabu kushvah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
rambabukushvah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
ATER
|
MP-02-001-001-001/979-A
(KANERA)
|
1702001001NRG24030220240623387
|
03/02/2024
|
sunil
|
1702001001WL021822
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ATER
|
MP-02-001-001-001/980-A
(KANERA)
|
1702001001NRG24030220240623388
|
03/02/2024
|
deependra kushwah
|
1702001001WL021822
|
deependra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
deependrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATER
|
MP-02-001-001-001/982-A
(KANERA)
|
1702001001NRG24030220240623389
|
03/02/2024
|
yogesh
|
1702001001WL021822
|
yogesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ATER
|
MP-02-001-001-001/985-A
(KANERA)
|
1702001001NRG24030220240623390
|
03/02/2024
|
vimal kishor
|
1702001001WL021822
|
vimal kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
vimalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ATER
|
MP-02-001-001-001/986-A
(KANERA)
|
1702001001NRG24030220240623391
|
03/02/2024
|
santosh kumar
|
1702001001WL021822
|
santosh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
santoshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ATER
|
MP-02-001-001-001/987-A
(KANERA)
|
1702001001NRG24030220240623392
|
03/02/2024
|
ram naresh kushwah
|
1702001001WL021822
|
ram naresh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
ramnareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ATER
|
MP-02-001-001-001/991-A
(KANERA)
|
1702001001NRG24030220240623393
|
03/02/2024
|
hukam singh
|
1702001001WL021822
|
hukam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
hukamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ATER
|
MP-02-001-001-001/992-A
(KANERA)
|
1702001001NRG24030220240623394
|
03/02/2024
|
ravi
|
1702001001WL021822
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ATER
|
MP-02-001-001-001/993-A
(KANERA)
|
1702001001NRG24030220240623395
|
03/02/2024
|
raj kishor
|
1702001001WL021822
|
raj kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
rajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATER
|
MP-02-001-001-001/994-A
(KANERA)
|
1702001001NRG24030220240623396
|
03/02/2024
|
rinku
|
1702001001WL021822
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ATER
|
MP-02-001-001-001/996-A
(KANERA)
|
1702001001NRG24030220240623397
|
03/02/2024
|
vivek
|
1702001001WL021822
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATER
|
MP-02-001-002-001/432-A
(UDOTHGARAH)
|
1702001002NRG24030220240623281
|
03/02/2024
|
Shailendra Singh
|
1702001002WL021821
|
Shailendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
ShailendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ATER
|
MP-02-001-002-001/709
(UDOTHGARAH)
|
1702001002NRG24030220240623282
|
03/02/2024
|
Meera Devi
|
1702001002WL021821
|
Meera Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
MeeraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATER
|
MP-02-001-002-001/719
(UDOTHGARAH)
|
1702001002NRG24030220240623283
|
03/02/2024
|
Suneel Singh
|
1702001002WL021821
|
Suneel Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
SuneelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATER
|
MP-02-001-002-001/724
(UDOTHGARAH)
|
1702001002NRG24030220240623284
|
03/02/2024
|
Shivam Bhadauriya
|
1702001002WL021821
|
Shivam Bhadauriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
ShivamBhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ATER
|
MP-02-001-052-001/615
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622883
|
03/02/2024
|
himanshi singh
|
1702001052WL021806
|
himanshi singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
himanshisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ATER
|
MP-02-001-052-001/616
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622884
|
03/02/2024
|
ravindra
|
1702001052WL021806
|
ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ATER
|
MP-02-001-052-001/617
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622885
|
03/02/2024
|
harendra singh
|
1702001052WL021806
|
harendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ATER
|
MP-02-001-052-001/618
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622886
|
03/02/2024
|
shyam singh jayant
|
1702001052WL021806
|
shyam singh jayant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
shyamsinghjayant
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ATER
|
MP-02-001-052-001/619
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622887
|
03/02/2024
|
pradip singh
|
1702001052WL021806
|
pradip singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
pradipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ATER
|
MP-02-001-052-001/620
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622888
|
03/02/2024
|
prem singh
|
1702001052WL021806
|
prem singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ATER
|
MP-02-001-052-001/621
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622889
|
03/02/2024
|
rinku
|
1702001052WL021806
|
rinku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ATER
|
MP-02-001-086-002/322
(NARIPURA)
|
1702001086NRG24030220240623210
|
03/02/2024
|
Govind kumar ojha
|
1702001086WL021815
|
Govind kumar ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Govindkumarojha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87737
|
87737
|
|
|
|
|
|
|
|
|
157
|
ATER
|
MP-02-001-001-001/1049
(KANERA)
|
1702001001NRG24030220240623321
|
03/02/2024
|
Mangal Singh Baghel
|
1702001001WL021822
|
Mangal Singh Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
MangalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ATER
|
MP-02-001-001-001/1051
(KANERA)
|
1702001001NRG24030220240623322
|
03/02/2024
|
Bedari
|
1702001001WL021822
|
Bedari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Bedari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ATER
|
MP-02-001-001-001/1069
(KANERA)
|
1702001001NRG24030220240623329
|
03/02/2024
|
Preetam Singh
|
1702001001WL021822
|
Preetam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
PreetamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
ATER
|
MP-02-001-001-001/1070
(KANERA)
|
1702001001NRG24030220240623330
|
03/02/2024
|
Subhash
|
1702001001WL021822
|
Subhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ATER
|
MP-02-001-001-001/1071
(KANERA)
|
1702001001NRG24030220240623331
|
03/02/2024
|
Samant Singh
|
1702001001WL021822
|
Samant Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
SamantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ATER
|
MP-02-001-001-001/1072
(KANERA)
|
1702001001NRG24030220240623332
|
03/02/2024
|
Pavan Kumar
|
1702001001WL021822
|
Pavan Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
PavanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ATER
|
MP-02-001-001-001/1073
(KANERA)
|
1702001001NRG24030220240623333
|
03/02/2024
|
Munesh
|
1702001001WL021822
|
Munesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ATER
|
MP-02-001-001-001/1074
(KANERA)
|
1702001001NRG24030220240623334
|
03/02/2024
|
Lakhan Singh
|
1702001001WL021822
|
Lakhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ATER
|
MP-02-001-001-001/1075
(KANERA)
|
1702001001NRG24030220240623335
|
03/02/2024
|
Jasamant
|
1702001001WL021822
|
Jasamant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Jasamant
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ATER
|
MP-02-001-001-001/1076
(KANERA)
|
1702001001NRG24030220240623336
|
03/02/2024
|
Sonu
|
1702001001WL021822
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ATER
|
MP-02-001-001-001/1077
(KANERA)
|
1702001001NRG24030220240623337
|
03/02/2024
|
Ramprakash
|
1702001001WL021822
|
Ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ATER
|
MP-02-001-001-001/1078
(KANERA)
|
1702001001NRG24030220240623338
|
03/02/2024
|
Pujaram
|
1702001001WL021822
|
Pujaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Pujaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ATER
|
MP-02-001-001-001/1079
(KANERA)
|
1702001001NRG24030220240623339
|
03/02/2024
|
Nagesh Singh
|
1702001001WL021822
|
Nagesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
NageshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ATER
|
MP-02-001-001-001/1080
(KANERA)
|
1702001001NRG24030220240623340
|
03/02/2024
|
Gorav
|
1702001001WL021822
|
Gorav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ATER
|
MP-02-001-001-001/1081
(KANERA)
|
1702001001NRG24030220240623341
|
03/02/2024
|
Arvind Kumar
|
1702001001WL021822
|
Arvind Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
ArvindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ATER
|
MP-02-001-001-001/1082
(KANERA)
|
1702001001NRG24030220240623342
|
03/02/2024
|
Dinesh
|
1702001001WL021822
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ATER
|
MP-02-001-001-001/1083
(KANERA)
|
1702001001NRG24030220240623343
|
03/02/2024
|
Santosh
|
1702001001WL021822
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ATER
|
MP-02-001-001-001/1084
(KANERA)
|
1702001001NRG24030220240623344
|
03/02/2024
|
Anil Sharma
|
1702001001WL021822
|
Anil Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
AnilSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ATER
|
MP-02-001-001-001/1085
(KANERA)
|
1702001001NRG24030220240623345
|
03/02/2024
|
Girraj
|
1702001001WL021822
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ATER
|
MP-02-001-001-001/1086
(KANERA)
|
1702001001NRG24030220240623346
|
03/02/2024
|
Mahendra Singh
|
1702001001WL021822
|
Mahendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ATER
|
MP-02-001-001-001/1087
(KANERA)
|
1702001001NRG24030220240623347
|
03/02/2024
|
Brajkishor
|
1702001001WL021822
|
Brajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Brajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ATER
|
MP-02-001-001-001/1089
(KANERA)
|
1702001001NRG24030220240623349
|
03/02/2024
|
Surendra Singh
|
1702001001WL021822
|
Surendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ATER
|
MP-02-001-001-001/1091
(KANERA)
|
1702001001NRG24030220240623350
|
03/02/2024
|
Sonu Gurjar
|
1702001001WL021822
|
Sonu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
SonuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ATER
|
MP-02-001-001-001/1092
(KANERA)
|
1702001001NRG24030220240623351
|
03/02/2024
|
Shrikrishn
|
1702001001WL021822
|
Shrikrishn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Shrikrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ATER
|
MP-02-001-001-001/1093
(KANERA)
|
1702001001NRG24030220240623352
|
03/02/2024
|
Bhagavanasinh
|
1702001001WL021822
|
Bhagavanasinh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Bhagavanasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ATER
|
MP-02-001-001-001/123-B
(KANERA)
|
1702001001NRG24030220240623353
|
03/02/2024
|
Mukesh
|
1702001001WL021822
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ATER
|
MP-02-001-001-001/873
(KANERA)
|
1702001001NRG24030220240623360
|
03/02/2024
|
Mansharam
|
1702001001WL021822
|
Mansharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ATER
|
MP-02-001-002-001/1002
(UDOTHGARAH)
|
1702001002NRG24030220240623279
|
03/02/2024
|
Arpit
|
1702001002WL021821
|
Arpit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Arpit
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ATER
|
MP-02-001-002-001/102
(UDOTHGARAH)
|
1702001002NRG24030220240623280
|
03/02/2024
|
Mukesh Singh
|
1702001002WL021821
|
Mukesh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ATER
|
MP-02-001-002-001/770
(UDOTHGARAH)
|
1702001002NRG24030220240623285
|
03/02/2024
|
Neetu
|
1702001002WL021821
|
Neetu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ATER
|
MP-02-001-002-001/771
(UDOTHGARAH)
|
1702001002NRG24030220240623286
|
03/02/2024
|
Jitendra singh
|
1702001002WL021821
|
Jitendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ATER
|
MP-02-001-002-001/772
(UDOTHGARAH)
|
1702001002NRG24030220240623287
|
03/02/2024
|
Ranjeet
|
1702001002WL021821
|
Ranjeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ATER
|
MP-02-001-002-001/773
(UDOTHGARAH)
|
1702001002NRG24030220240623288
|
03/02/2024
|
Seema
|
1702001002WL021821
|
Seema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ATER
|
MP-02-001-002-001/774
(UDOTHGARAH)
|
1702001002NRG24030220240623289
|
03/02/2024
|
Jaishriram
|
1702001002WL021821
|
Jaishriram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Jaishriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ATER
|
MP-02-001-002-001/776
(UDOTHGARAH)
|
1702001002NRG24030220240623290
|
03/02/2024
|
Sapana
|
1702001002WL021821
|
Sapana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ATER
|
MP-02-001-002-001/777
(UDOTHGARAH)
|
1702001002NRG24030220240623291
|
03/02/2024
|
Akash Singh
|
1702001002WL021821
|
Akash Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ATER
|
MP-02-001-002-001/779
(UDOTHGARAH)
|
1702001002NRG24030220240623292
|
03/02/2024
|
Sunena Devi
|
1702001002WL021821
|
Sunena Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
SunenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ATER
|
MP-02-001-002-001/780
(UDOTHGARAH)
|
1702001002NRG24030220240623293
|
03/02/2024
|
Satendra Singh
|
1702001002WL021821
|
Satendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ATER
|
MP-02-001-002-001/784
(UDOTHGARAH)
|
1702001002NRG24030220240623294
|
03/02/2024
|
Ankul
|
1702001002WL021821
|
Ankul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Ankul
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ATER
|
MP-02-001-002-001/785
(UDOTHGARAH)
|
1702001002NRG24030220240623295
|
03/02/2024
|
Girraj kishor
|
1702001002WL021821
|
Girraj kishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Girrajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ATER
|
MP-02-001-002-001/786
(UDOTHGARAH)
|
1702001002NRG24030220240623296
|
03/02/2024
|
Meenu
|
1702001002WL021821
|
Meenu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Meenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ATER
|
MP-02-001-002-001/787
(UDOTHGARAH)
|
1702001002NRG24030220240623297
|
03/02/2024
|
Durgvijay
|
1702001002WL021821
|
Durgvijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Durgvijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ATER
|
MP-02-001-002-001/788
(UDOTHGARAH)
|
1702001002NRG24030220240623298
|
03/02/2024
|
Sapna Devi
|
1702001002WL021821
|
Sapna Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
SapnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ATER
|
MP-02-001-002-001/789
(UDOTHGARAH)
|
1702001002NRG24030220240623299
|
03/02/2024
|
Ravi
|
1702001002WL021821
|
Ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ATER
|
MP-02-001-002-001/790
(UDOTHGARAH)
|
1702001002NRG24030220240623300
|
03/02/2024
|
Satyanarayan Sharma
|
1702001002WL021821
|
Satyanarayan Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
SatyanarayanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ATER
|
MP-02-001-002-001/793
(UDOTHGARAH)
|
1702001002NRG24030220240623301
|
03/02/2024
|
Shyamsunder
|
1702001002WL021821
|
Shyamsunder
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Shyamsunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ATER
|
MP-02-001-002-001/795
(UDOTHGARAH)
|
1702001002NRG24030220240623302
|
03/02/2024
|
Ramu singh
|
1702001002WL021821
|
Ramu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Ramusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ATER
|
MP-02-001-002-001/797
(UDOTHGARAH)
|
1702001002NRG24030220240623303
|
03/02/2024
|
Vikash singh
|
1702001002WL021821
|
Vikash singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ATER
|
MP-02-001-002-001/798
(UDOTHGARAH)
|
1702001002NRG24030220240623304
|
03/02/2024
|
Kamalesh Devi
|
1702001002WL021821
|
Kamalesh Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
KamaleshDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ATER
|
MP-02-001-002-001/800
(UDOTHGARAH)
|
1702001002NRG24030220240623305
|
03/02/2024
|
Rohan Singh
|
1702001002WL021821
|
Rohan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
RohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ATER
|
MP-02-001-002-001/801
(UDOTHGARAH)
|
1702001002NRG24030220240623306
|
03/02/2024
|
Indrajeet
|
1702001002WL021821
|
Indrajeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ATER
|
MP-02-001-002-001/803
(UDOTHGARAH)
|
1702001002NRG24030220240623307
|
03/02/2024
|
Satyam singh
|
1702001002WL021821
|
Satyam singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Satyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ATER
|
MP-02-001-002-001/806
(UDOTHGARAH)
|
1702001002NRG24030220240623308
|
03/02/2024
|
Vevi Devi
|
1702001002WL021821
|
Vevi Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
VeviDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ATER
|
MP-02-001-002-001/827
(UDOTHGARAH)
|
1702001002NRG24030220240623309
|
03/02/2024
|
Jyoti
|
1702001002WL021821
|
Jyoti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ATER
|
MP-02-001-002-001/864
(UDOTHGARAH)
|
1702001002NRG24030220240623310
|
03/02/2024
|
Neetu
|
1702001002WL021821
|
Neetu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ATER
|
MP-02-001-002-001/867
(UDOTHGARAH)
|
1702001002NRG24030220240623311
|
03/02/2024
|
Meera
|
1702001002WL021821
|
Meera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ATER
|
MP-02-001-002-001/894
(UDOTHGARAH)
|
1702001002NRG24030220240623312
|
03/02/2024
|
Bheemsen
|
1702001002WL021821
|
Bheemsen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ATER
|
MP-02-001-002-001/914
(UDOTHGARAH)
|
1702001002NRG24030220240623313
|
03/02/2024
|
Radheshyam Singh
|
1702001002WL021821
|
Radheshyam Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
RadheshyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ATER
|
MP-02-001-008-002/314-C
(SAURA)
|
1702001008NRG24030220240623477
|
03/02/2024
|
Kaliyan singh
|
1702001008WL021830
|
Kaliyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Kaliyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
ATER
|
MP-02-001-008-002/314-D
(SAURA)
|
1702001008NRG24030220240623478
|
03/02/2024
|
Guddi devi
|
1702001008WL021830
|
Guddi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ATER
|
MP-02-001-008-002/460
(SAURA)
|
1702001008NRG24030220240623479
|
03/02/2024
|
Margshri
|
1702001008WL021830
|
Margshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Margshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ATER
|
MP-02-001-008-002/461
(SAURA)
|
1702001008NRG24030220240623480
|
03/02/2024
|
Shivaram singh rajput
|
1702001008WL021830
|
Shivaram singh rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Shivaramsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ATER
|
MP-02-001-008-002/462
(SAURA)
|
1702001008NRG24030220240623481
|
03/02/2024
|
Mathura prashad
|
1702001008WL021830
|
Mathura prashad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Mathuraprashad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
ATER
|
MP-02-001-008-002/463
(SAURA)
|
1702001008NRG24030220240623482
|
03/02/2024
|
Dhara singh
|
1702001008WL021830
|
Dhara singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ATER
|
MP-02-001-008-002/464
(SAURA)
|
1702001008NRG24030220240623483
|
03/02/2024
|
Mamata
|
1702001008WL021830
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ATER
|
MP-02-001-008-002/465
(SAURA)
|
1702001008NRG24030220240623484
|
03/02/2024
|
Seema
|
1702001008WL021830
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
ATER
|
MP-02-001-008-002/466
(SAURA)
|
1702001008NRG24030220240623485
|
03/02/2024
|
Radhamohan
|
1702001008WL021830
|
Radhamohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Radhamohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ATER
|
MP-02-001-008-002/467
(SAURA)
|
1702001008NRG24030220240623486
|
03/02/2024
|
Brajesh
|
1702001008WL021830
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ATER
|
MP-02-001-008-002/467-A
(SAURA)
|
1702001008NRG24030220240623487
|
03/02/2024
|
Laxmi
|
1702001008WL021830
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ATER
|
MP-02-001-008-002/469
(SAURA)
|
1702001008NRG24030220240623488
|
03/02/2024
|
Rambhagat
|
1702001008WL021830
|
Rambhagat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Rambhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ATER
|
MP-02-001-008-002/470
(SAURA)
|
1702001008NRG24030220240623489
|
03/02/2024
|
Harvilash
|
1702001008WL021830
|
Harvilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Harvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ATER
|
MP-02-001-008-002/471
(SAURA)
|
1702001008NRG24030220240623490
|
03/02/2024
|
Meghnath singh rajput
|
1702001008WL021830
|
Meghnath singh rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Meghnathsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ATER
|
MP-02-001-008-002/472
(SAURA)
|
1702001008NRG24030220240623491
|
03/02/2024
|
Sundar singh
|
1702001008WL021830
|
Sundar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Sundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ATER
|
MP-02-001-008-002/473
(SAURA)
|
1702001008NRG24030220240623492
|
03/02/2024
|
Shankar singh
|
1702001008WL021830
|
Shankar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Shankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ATER
|
MP-02-001-008-002/474
(SAURA)
|
1702001008NRG24030220240623493
|
03/02/2024
|
Balbir singh
|
1702001008WL021830
|
Balbir singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Balbirsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
ATER
|
MP-02-001-008-002/475
(SAURA)
|
1702001008NRG24030220240623494
|
03/02/2024
|
Geeta devi
|
1702001008WL021830
|
Geeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ATER
|
MP-02-001-008-002/478
(SAURA)
|
1702001008NRG24030220240623496
|
03/02/2024
|
Mansharam
|
1702001008WL021830
|
Mansharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ATER
|
MP-02-001-008-002/478-A
(SAURA)
|
1702001008NRG24030220240623497
|
03/02/2024
|
Neelu devi
|
1702001008WL021830
|
Neelu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Neeludevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ATER
|
MP-02-001-008-002/481
(SAURA)
|
1702001008NRG24030220240623498
|
03/02/2024
|
Shiva
|
1702001008WL021830
|
Shiva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ATER
|
MP-02-001-020-002/10-C
(MASURI)
|
1702001020NRG24030220240622909
|
03/02/2024
|
Maneesh Ojha
|
1702001020WL021807
|
Maneesh Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
ManeeshOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ATER
|
MP-02-001-020-002/11-B
(MASURI)
|
1702001020NRG24030220240622911
|
03/02/2024
|
Daleep Singh
|
1702001020WL021807
|
Daleep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
DaleepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ATER
|
MP-02-001-020-002/12-B
(MASURI)
|
1702001020NRG24030220240622912
|
03/02/2024
|
Pradeep
|
1702001020WL021807
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ATER
|
MP-02-001-020-002/13-B
(MASURI)
|
1702001020NRG24030220240622913
|
03/02/2024
|
Pramod
|
1702001020WL021807
|
Pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ATER
|
MP-02-001-020-002/14-B
(MASURI)
|
1702001020NRG24030220240622914
|
03/02/2024
|
Dharmendra Singh
|
1702001020WL021807
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736997
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ATER
|
MP-02-001-020-002/15-B
(MASURI)
|
1702001020NRG24030220240622915
|
03/02/2024
|
Ravindra
|
1702001020WL021807
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ATER
|
MP-02-001-020-002/16-B
(MASURI)
|
1702001020NRG24030220240622916
|
03/02/2024
|
Susay Khan
|
1702001020WL021807
|
Susay Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
SusayKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ATER
|
MP-02-001-020-002/17-B
(MASURI)
|
1702001020NRG24030220240622917
|
03/02/2024
|
Umesh Kumar Rathore
|
1702001020WL021807
|
Umesh Kumar Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
UmeshKumarRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ATER
|
MP-02-001-020-002/18-B
(MASURI)
|
1702001020NRG24030220240622918
|
03/02/2024
|
Vaseeran
|
1702001020WL021807
|
Vaseeran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Vaseeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ATER
|
MP-02-001-020-002/19-B
(MASURI)
|
1702001020NRG24030220240622919
|
03/02/2024
|
Kamlesh
|
1702001020WL021807
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ATER
|
MP-02-001-020-002/2-C
(MASURI)
|
1702001020NRG24030220240622921
|
03/02/2024
|
Ajeet Khan
|
1702001020WL021807
|
Ajeet Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
AjeetKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ATER
|
MP-02-001-020-002/20-B
(MASURI)
|
1702001020NRG24030220240622922
|
03/02/2024
|
Arun Singh
|
1702001020WL021807
|
Arun Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ATER
|
MP-02-001-020-002/21-C
(MASURI)
|
1702001020NRG24030220240622923
|
03/02/2024
|
Shadee Khan
|
1702001020WL021807
|
Shadee Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
ShadeeKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ATER
|
MP-02-001-020-002/22-C
(MASURI)
|
1702001020NRG24030220240622924
|
03/02/2024
|
Sumit
|
1702001020WL021807
|
Sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ATER
|
MP-02-001-020-002/23-C
(MASURI)
|
1702001020NRG24030220240622925
|
03/02/2024
|
Najreen
|
1702001020WL021807
|
Najreen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Najreen
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ATER
|
MP-02-001-020-002/24-D
(MASURI)
|
1702001020NRG24030220240622926
|
03/02/2024
|
Vaano
|
1702001020WL021807
|
Vaano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Vaano
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ATER
|
MP-02-001-020-002/26-B
(MASURI)
|
1702001020NRG24030220240622927
|
03/02/2024
|
Kaliyan
|
1702001020WL021807
|
Kaliyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ATER
|
MP-02-001-020-002/26-C
(MASURI)
|
1702001020NRG24030220240622928
|
03/02/2024
|
Arjun
|
1702001020WL021807
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
ATER
|
MP-02-001-020-002/28-A
(MASURI)
|
1702001020NRG24030220240622929
|
03/02/2024
|
Mataprasad
|
1702001020WL021807
|
Mataprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ATER
|
MP-02-001-020-002/28-B
(MASURI)
|
1702001020NRG24030220240622930
|
03/02/2024
|
Ramu
|
1702001020WL021807
|
Ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ATER
|
MP-02-001-020-002/29-A
(MASURI)
|
1702001020NRG24030220240622931
|
03/02/2024
|
Indal Kha
|
1702001020WL021807
|
Indal Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
IndalKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ATER
|
MP-02-001-020-002/29-B
(MASURI)
|
1702001020NRG24030220240622932
|
03/02/2024
|
Arman Khan
|
1702001020WL021807
|
Arman Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
ArmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ATER
|
MP-02-001-020-002/29-C
(MASURI)
|
1702001020NRG24030220240622933
|
03/02/2024
|
Girraj Singh Bhadooreeya
|
1702001020WL021807
|
Girraj Singh Bhadooreeya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
GirrajSinghBhadooreeya
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ATER
|
MP-02-001-020-002/3-C
(MASURI)
|
1702001020NRG24030220240622934
|
03/02/2024
|
Anno Bai
|
1702001020WL021807
|
Anno Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
AnnoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ATER
|
MP-02-001-020-002/30-A
(MASURI)
|
1702001020NRG24030220240622935
|
03/02/2024
|
Ramprakash
|
1702001020WL021807
|
Ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ATER
|
MP-02-001-020-002/30-B
(MASURI)
|
1702001020NRG24030220240622936
|
03/02/2024
|
Ram Naresh
|
1702001020WL021807
|
Ram Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
RamNaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ATER
|
MP-02-001-020-002/31-A
(MASURI)
|
1702001020NRG24030220240622937
|
03/02/2024
|
Vikash Tiwari
|
1702001020WL021807
|
Vikash Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
VikashTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ATER
|
MP-02-001-020-002/31-B
(MASURI)
|
1702001020NRG24030220240622938
|
03/02/2024
|
Neetu Tomar
|
1702001020WL021807
|
Neetu Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
NeetuTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
ATER
|
MP-02-001-020-002/32-A
(MASURI)
|
1702001020NRG24030220240622939
|
03/02/2024
|
Munna Singh
|
1702001020WL021807
|
Munna Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
MunnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ATER
|
MP-02-001-020-002/32-B
(MASURI)
|
1702001020NRG24030220240622940
|
03/02/2024
|
Devesh Singh
|
1702001020WL021807
|
Devesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
DeveshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ATER
|
MP-02-001-020-002/33-A
(MASURI)
|
1702001020NRG24030220240622941
|
03/02/2024
|
Deepak Ojha
|
1702001020WL021807
|
Deepak Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736997
|
|
DeepakOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ATER
|
MP-02-001-020-002/33-B
(MASURI)
|
1702001020NRG24030220240622942
|
03/02/2024
|
Keshav Singh
|
1702001020WL021807
|
Keshav Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
KeshavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ATER
|
MP-02-001-020-002/34-B
(MASURI)
|
1702001020NRG24030220240622943
|
03/02/2024
|
Abhishek Singh
|
1702001020WL021807
|
Abhishek Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736997
|
|
AbhishekSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ATER
|
MP-02-001-020-002/35-A
(MASURI)
|
1702001020NRG24030220240622944
|
03/02/2024
|
Poonam
|
1702001020WL021807
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ATER
|
MP-02-001-020-002/4-C
(MASURI)
|
1702001020NRG24030220240622945
|
03/02/2024
|
Monu Singh
|
1702001020WL021807
|
Monu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
MonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ATER
|
MP-02-001-020-002/5-B
(MASURI)
|
1702001020NRG24030220240622946
|
03/02/2024
|
Ravi Patre
|
1702001020WL021807
|
Ravi Patre
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
RaviPatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ATER
|
MP-02-001-020-002/6-C
(MASURI)
|
1702001020NRG24030220240622947
|
03/02/2024
|
Sorbh Jain
|
1702001020WL021807
|
Sorbh Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
SorbhJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ATER
|
MP-02-001-020-002/7-D
(MASURI)
|
1702001020NRG24030220240622948
|
03/02/2024
|
Isalama Khan
|
1702001020WL021807
|
Isalama Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
IsalamaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ATER
|
MP-02-001-020-002/8-B
(MASURI)
|
1702001020NRG24030220240622949
|
03/02/2024
|
Shailendra Singh
|
1702001020WL021807
|
Shailendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
ShailendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ATER
|
MP-02-001-052-001/251-A
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622866
|
03/02/2024
|
Mahesh
|
1702001052WL021806
|
Mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
ATER
|
MP-02-001-052-001/437
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622875
|
03/02/2024
|
Mithlesh devi
|
1702001052WL021806
|
Mithlesh devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Mithleshdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
ATER
|
MP-02-001-052-001/450
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622876
|
03/02/2024
|
Radha
|
1702001052WL021806
|
Radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
ATER
|
MP-02-001-052-001/628
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622892
|
03/02/2024
|
mukesh
|
1702001052WL021806
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ATER
|
MP-02-001-052-001/630
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622894
|
03/02/2024
|
rajbhan singh
|
1702001052WL021806
|
rajbhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
rajbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ATER
|
MP-02-001-052-001/631
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622895
|
03/02/2024
|
neelesh
|
1702001052WL021806
|
neelesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ATER
|
MP-02-001-052-001/632
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622896
|
03/02/2024
|
suman
|
1702001052WL021806
|
suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ATER
|
MP-02-001-052-001/633
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622897
|
03/02/2024
|
ramswarup
|
1702001052WL021806
|
ramswarup
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ATER
|
MP-02-001-052-001/634
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622898
|
03/02/2024
|
ramashaya singh bhadoriya
|
1702001052WL021806
|
ramashaya singh bhadoriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
ramashayasinghbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ATER
|
MP-02-001-052-001/635
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622899
|
03/02/2024
|
manoj singh
|
1702001052WL021806
|
manoj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ATER
|
MP-02-001-052-001/650
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622903
|
03/02/2024
|
SHAILENDRA SINGH
|
1702001052WL021806
|
SHAILENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
SHAILENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
ATER
|
MP-02-001-052-001/654
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622905
|
03/02/2024
|
dinesh singh
|
1702001052WL021806
|
dinesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ATER
|
MP-02-001-052-001/656
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622906
|
03/02/2024
|
shivapala singh
|
1702001052WL021806
|
shivapala singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
shivapalasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ATER
|
MP-02-001-052-001/657
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622907
|
03/02/2024
|
vishal singh
|
1702001052WL021806
|
vishal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
vishalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ATER
|
MP-02-001-052-001/658
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622908
|
03/02/2024
|
rajkumari
|
1702001052WL021806
|
rajkumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ATER
|
MP-02-001-068-001/797
(SOI)
|
1702001068NRG24030220240623459
|
03/02/2024
|
phool singh
|
1702001068WL021829
|
phool singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ATER
|
MP-02-001-074-001/443
(NAWALIVRINDAVAN)
|
1702001074NRG24030220240623398
|
03/02/2024
|
Diksha
|
1702001074WL021823
|
Diksha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004736997
|
|
Diksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ATER
|
MP-02-001-083-001/2
(JAURIKOTWAL)
|
1702001083NRG24030220240623233
|
03/02/2024
|
Rajaram
|
1702001083WL021819
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
293
|
ATER
|
MP-02-001-083-001/343
(JAURIKOTWAL)
|
1702001083NRG24030220240623239
|
03/02/2024
|
ajad khan
|
1702001083WL021819
|
ajad khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
ajadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ATER
|
MP-02-001-083-001/493
(JAURIKOTWAL)
|
1702001083NRG24030220240623232
|
03/02/2024
|
braj mohan
|
1702001083WL021818
|
braj mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ATER
|
MP-02-001-086-002/400
(NARIPURA)
|
1702001086NRG24030220240623213
|
03/02/2024
|
Prachi sharma
|
1702001086WL021815
|
Prachi sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Prachisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ATER
|
MP-02-001-086-002/401
(NARIPURA)
|
1702001086NRG24030220240623214
|
03/02/2024
|
Doli sharma
|
1702001086WL021815
|
Doli sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Dolisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ATER
|
MP-02-001-086-002/403
(NARIPURA)
|
1702001086NRG24030220240623216
|
03/02/2024
|
Manish
|
1702001086WL021815
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175695
|
175695
|
|
|
|
|
|
|
|
|
298
|
ATER
|
MP-02-001-020-002/11-A
(MASURI)
|
1702001020NRG24030220240622910
|
03/02/2024
|
Raseem Khan
|
1702001020WL021807
|
Raseem Khan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
RaseemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ATER
|
MP-02-001-020-002/2-B
(MASURI)
|
1702001020NRG24030220240622920
|
03/02/2024
|
Keshav
|
1702001020WL021807
|
Keshav
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
300
|
ATER
|
MP-02-001-040-002/1063
(SIMRAO)
|
1702001040NRG24030220240623404
|
03/02/2024
|
Sonu
|
1702001040WL021824
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736997
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
ATER
|
MP-02-001-040-002/1066
(SIMRAO)
|
1702001040NRG24030220240623405
|
03/02/2024
|
Kailash Singh
|
1702001040WL021824
|
Kailash Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736997
|
|
KailashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ATER
|
MP-02-001-042-001/459
(BHUJPURA)
|
1702001042NRG24030220240623180
|
03/02/2024
|
umesh baghel
|
1702001042WL021814
|
umesh baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736997
|
|
umeshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ATER
|
MP-02-001-042-001/460
(BHUJPURA)
|
1702001042NRG24030220240623181
|
03/02/2024
|
ankush baghel
|
1702001042WL021814
|
ankush baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736997
|
|
ankushbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ATER
|
MP-02-001-052-001/625
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622890
|
03/02/2024
|
neha
|
1702001052WL021806
|
neha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736997
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
ATER
|
MP-02-001-052-001/653
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622904
|
03/02/2024
|
bittee
|
1702001052WL021806
|
bittee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736997
|
|
bittee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
ATER
|
MP-02-001-068-001/923
(SOI)
|
1702001068NRG24030220240623469
|
03/02/2024
|
rajesh
|
1702001068WL021829
|
rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736997
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ATER
|
MP-02-001-068-001/935
(SOI)
|
1702001068NRG24030220240623472
|
03/02/2024
|
shivam
|
1702001068WL021829
|
shivam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736997
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
ATER
|
MP-02-001-068-001/944
(SOI)
|
1702001068NRG24030220240623475
|
03/02/2024
|
reshma
|
1702001068WL021829
|
reshma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736997
|
|
reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ATER
|
MP-02-001-083-001/456
(JAURIKOTWAL)
|
1702001083NRG24030220240623240
|
03/02/2024
|
Maneesha
|
1702001083WL021819
|
Maneesha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736997
|
|
Maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
ATER
|
MP-02-001-083-001/478
(JAURIKOTWAL)
|
1702001083NRG24030220240623223
|
03/02/2024
|
priti
|
1702001083WL021818
|
priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736997
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
ATER
|
MP-02-001-083-001/485
(JAURIKOTWAL)
|
1702001083NRG24030220240623225
|
03/02/2024
|
manju
|
1702001083WL021818
|
manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736997
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ATER
|
MP-02-001-083-001/486
(JAURIKOTWAL)
|
1702001083NRG24030220240623226
|
03/02/2024
|
NEETU
|
1702001083WL021818
|
NEETU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736997
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
ATER
|
MP-02-001-083-001/488
(JAURIKOTWAL)
|
1702001083NRG24030220240623228
|
03/02/2024
|
SEEMA
|
1702001083WL021818
|
SEEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736997
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
ATER
|
MP-02-001-083-001/492
(JAURIKOTWAL)
|
1702001083NRG24030220240623231
|
03/02/2024
|
karishma
|
1702001083WL021818
|
karishma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
karishma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
315
|
ATER
|
MP-02-001-040-002/114-A
(SIMRAO)
|
1702001040NRG24030220240623407
|
03/02/2024
|
Mukesh
|
1702001040WL021824
|
Mukesh
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736997
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
ATER
|
MP-02-001-040-002/41
(SIMRAO)
|
1702001040NRG24030220240623408
|
03/02/2024
|
Sunita
|
1702001040WL021824
|
Sunita
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
ATER
|
MP-02-001-040-002/594
(SIMRAO)
|
1702001040NRG24030220240623410
|
03/02/2024
|
Manoj
|
1702001040WL021824
|
Manoj
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736997
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ATER
|
MP-02-001-040-002/598
(SIMRAO)
|
1702001040NRG24030220240623411
|
03/02/2024
|
Ramu Singh
|
1702001040WL021824
|
Ramu Singh
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
RamuSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
ATER
|
MP-02-001-040-002/615
(SIMRAO)
|
1702001040NRG24030220240623412
|
03/02/2024
|
Narayani
|
1702001040WL021824
|
Narayani
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736997
|
|
Narayani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
320
|
ATER
|
MP-02-001-042-001/496
(BHUJPURA)
|
1702001042NRG24030220240623201
|
03/02/2024
|
oosha devi
|
1702001042WL021814
|
oosha devi
|
00697
|
BKID0MG9006
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736997
|
|
ooshadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
ATER
|
MP-02-001-042-001/503
(BHUJPURA)
|
1702001042NRG24030220240623206
|
03/02/2024
|
sunita
|
1702001042WL021814
|
sunita
|
00697
|
BKID0MG9006
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
sunita
|
UCO BANK(607066)
|
|
322
|
ATER
|
MP-02-001-068-001/843
(SOI)
|
1702001068NRG24030220240623460
|
03/02/2024
|
kamlesh kumar
|
1702001068WL021829
|
kamlesh kumar
|
00697
|
BKID0MG9006
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736997
|
|
kamleshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
ATER
|
MP-02-001-068-001/845
(SOI)
|
1702001068NRG24030220240623461
|
03/02/2024
|
pushpa
|
1702001068WL021829
|
pushpa
|
00697
|
BKID0MG9006
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736997
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
ATER
|
MP-02-001-068-001/850
(SOI)
|
1702001068NRG24030220240623463
|
03/02/2024
|
Ramu
|
1702001068WL021829
|
Ramu
|
00697
|
BKID0MG9006
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736997
|
|
Ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
ATER
|
MP-02-001-068-001/866
(SOI)
|
1702001068NRG24030220240623464
|
03/02/2024
|
Rakesh
|
1702001068WL021829
|
Rakesh
|
00697
|
BKID0MG9006
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736997
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
ATER
|
MP-02-001-068-001/905
(SOI)
|
1702001068NRG24030220240623465
|
03/02/2024
|
usha
|
1702001068WL021829
|
usha
|
00697
|
BKID0MG9006
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736997
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
ATER
|
MP-02-001-068-001/908
(SOI)
|
1702001068NRG24030220240623467
|
03/02/2024
|
phol singh
|
1702001068WL021829
|
phol singh
|
00697
|
BKID0MG9006
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736997
|
|
pholsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
328
|
ATER
|
MP-02-001-040-002/42-B
(SIMRAO)
|
1702001040NRG24030220240623409
|
03/02/2024
|
Sambhar Singh
|
1702001040WL021824
|
Sambhar Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
SambharSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
329
|
ATER
|
MP-02-001-042-001/471
(BHUJPURA)
|
1702001042NRG24030220240623184
|
03/02/2024
|
abhitap singh
|
1702001042WL021814
|
abhitap singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
abhitapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
ATER
|
MP-02-001-042-001/486
(BHUJPURA)
|
1702001042NRG24030220240623191
|
03/02/2024
|
siddha gopal singh kushwah
|
1702001042WL021814
|
siddha gopal singh kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
siddhagopalsinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
ATER
|
MP-02-001-042-001/495
(BHUJPURA)
|
1702001042NRG24030220240623200
|
03/02/2024
|
ram mohan singh baghel
|
1702001042WL021814
|
ram mohan singh baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
rammohansinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
ATER
|
MP-02-001-052-001/352
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622867
|
03/02/2024
|
sonal singh
|
1702001052WL021806
|
sonal singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
sonalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ATER
|
MP-02-001-052-001/403
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622859
|
03/02/2024
|
Shivkant singh
|
1702001052WL021805
|
Shivkant singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Shivkantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ATER
|
MP-02-001-052-001/427
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622873
|
03/02/2024
|
Kavita
|
1702001052WL021806
|
Kavita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ATER
|
MP-02-001-052-001/428
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622861
|
03/02/2024
|
Pinki
|
1702001052WL021805
|
Pinki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736997
|
|
Pinki
|
UCO BANK(607066)
|
|
336
|
ATER
|
MP-02-001-052-001/429
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622862
|
03/02/2024
|
Shreemati
|
1702001052WL021805
|
Shreemati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736997
|
|
Shreemati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
ATER
|
MP-02-001-052-001/436
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622874
|
03/02/2024
|
Vikash singh
|
1702001052WL021806
|
Vikash singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
ATER
|
MP-02-001-052-001/463
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622877
|
03/02/2024
|
sheela
|
1702001052WL021806
|
sheela
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
ATER
|
MP-02-001-052-001/468
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622878
|
03/02/2024
|
suraju singh
|
1702001052WL021806
|
suraju singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
surajusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
ATER
|
MP-02-001-052-001/471
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622879
|
03/02/2024
|
sonu singh
|
1702001052WL021806
|
sonu singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ATER
|
MP-02-001-052-001/477
(BIRGANVAPAWAI)
|
1702001052NRG24030220240622880
|
03/02/2024
|
bhagwan singh
|
1702001052WL021806
|
bhagwan singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736997
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418132
|
418132
|
|
|
|
|
|
|
|