|
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-02-001-063-001/174
(PALI)
|
1702001063NRG24221220230557155
|
23/12/2023
|
Rakesh
|
1702001063WL019021
|
Rakesh
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Rakesh
|
AXIS BANK(607153)
|
|
2
|
ATER
|
MP-02-001-063-001/437
(PALI)
|
1702001063NRG24221220230557170
|
23/12/2023
|
Chhote
|
1702001063WL019021
|
Chhote
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Chhote
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ATER
|
MP-02-001-063-001/45-C
(PALI)
|
1702001063NRG24221220230557173
|
23/12/2023
|
Pooja
|
1702001063WL019021
|
Pooja
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Pooja
|
AXIS BANK(607153)
|
|
4
|
ATER
|
MP-02-001-063-001/477
(PALI)
|
1702001063NRG24221220230557177
|
23/12/2023
|
Deepak
|
1702001063WL019021
|
Deepak
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
ATER
|
MP-02-001-020-002/3-B
(MASURI)
|
1702001020NRG24231220230558069
|
23/12/2023
|
Neha
|
1702001020WL019069
|
Neha
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ATER
|
MP-02-001-063-001/131-A
(PALI)
|
1702001063NRG24221220230557149
|
23/12/2023
|
Umesh
|
1702001063WL019021
|
Umesh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
7
|
ATER
|
MP-02-001-063-001/133
(PALI)
|
1702001063NRG24221220230557150
|
23/12/2023
|
Rakesh
|
1702001063WL019021
|
Rakesh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ATER
|
MP-02-001-063-001/172
(PALI)
|
1702001063NRG24221220230557153
|
23/12/2023
|
Urmila
|
1702001063WL019021
|
Urmila
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
9
|
ATER
|
MP-02-001-063-001/30-A
(PALI)
|
1702001063NRG24221220230557163
|
23/12/2023
|
Poonam
|
1702001063WL019021
|
Poonam
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATER
|
MP-02-001-063-001/440
(PALI)
|
1702001063NRG24221220230557171
|
23/12/2023
|
Arvind
|
1702001063WL019021
|
Arvind
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Arvind
|
UCO BANK(607066)
|
|
11
|
ATER
|
MP-02-001-063-001/475
(PALI)
|
1702001063NRG24221220230557176
|
23/12/2023
|
Tilak Singh
|
1702001063WL019021
|
Tilak Singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
TilakSingh
|
BANK OF BARODA(606985)
|
|
12
|
ATER
|
MP-02-001-063-001/67-A
(PALI)
|
1702001063NRG24221220230557223
|
23/12/2023
|
papita
|
1702001063WL019021
|
papita
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
papita
|
BANK OF BARODA(606985)
|
|
13
|
ATER
|
MP-02-001-063-001/82
(PALI)
|
1702001063NRG24221220230557226
|
23/12/2023
|
Suresh
|
1702001063WL019021
|
Suresh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
ATER
|
MP-02-001-040-001/676
(SIMRAO)
|
1702001040NRG24231220230557923
|
23/12/2023
|
Sandeep
|
1702001040WL019065
|
Sandeep
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
15
|
ATER
|
MP-02-001-063-001/516
(PALI)
|
1702001063NRG24221220230557183
|
23/12/2023
|
SEEMA DEVI
|
1702001063WL019021
|
SEEMA DEVI
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
SEEMADEVI
|
BANK OF INDIA(508505)
|
|
16
|
ATER
|
MP-02-001-063-001/556
(PALI)
|
1702001063NRG24221220230557200
|
23/12/2023
|
ANGAD SINGH
|
1702001063WL019021
|
ANGAD SINGH
|
00048
|
BKID0009069
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
ANGADSINGH
|
AXIS BANK(607153)
|
|
17
|
ATER
|
MP-02-001-063-001/597
(PALI)
|
1702001063NRG24221220230557218
|
23/12/2023
|
SHIVCHARAN
|
1702001063WL019021
|
SHIVCHARAN
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
18
|
ATER
|
MP-02-001-040-001/1014
(SIMRAO)
|
1702001040NRG24231220230557920
|
23/12/2023
|
Reenesh
|
1702001040WL019065
|
Reenesh
|
00078
|
CNRB0004771
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Reenesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
ATER
|
MP-02-001-054-001/141-A
(JAREE)
|
1702001054NRG24221220230556985
|
23/12/2023
|
Jitendra
|
1702001054WL019015
|
Jitendra
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ATER
|
MP-02-001-054-004/266
(JAREE)
|
1702001054NRG24221220230557060
|
23/12/2023
|
SARASWATI
|
1702001054WL019015
|
SARASWATI
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ATER
|
MP-02-001-063-001/36-C
(PALI)
|
1702001063NRG24221220230557168
|
23/12/2023
|
BRAJMOHAN
|
1702001063WL019021
|
BRAJMOHAN
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
BRAJMOHAN
|
UCO BANK(607066)
|
|
22
|
ATER
|
MP-02-001-063-001/553
(PALI)
|
1702001063NRG24221220230557197
|
23/12/2023
|
BHANU
|
1702001063WL019021
|
BHANU
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
23
|
ATER
|
MP-02-001-054-001/18-B
(JAREE)
|
1702001054NRG24221220230556994
|
23/12/2023
|
Jay Prakash
|
1702001054WL019015
|
Jay Prakash
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
JayPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ATER
|
MP-02-001-063-001/10-A
(PALI)
|
1702001063NRG24221220230557144
|
23/12/2023
|
manoj
|
1702001063WL019021
|
manoj
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ATER
|
MP-02-001-063-001/110-A
(PALI)
|
1702001063NRG24221220230557146
|
23/12/2023
|
Sunita
|
1702001063WL019021
|
Sunita
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATER
|
MP-02-001-063-001/110-B
(PALI)
|
1702001063NRG24221220230557147
|
23/12/2023
|
Mayaram
|
1702001063WL019021
|
Mayaram
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATER
|
MP-02-001-063-001/126-A
(PALI)
|
1702001063NRG24221220230557148
|
23/12/2023
|
Gyan SIngh
|
1702001063WL019021
|
Gyan SIngh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
GyanSIngh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATER
|
MP-02-001-063-001/159-A
(PALI)
|
1702001063NRG24221220230557152
|
23/12/2023
|
SUNEEL
|
1702001063WL019021
|
SUNEEL
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ATER
|
MP-02-001-063-001/211-A
(PALI)
|
1702001063NRG24221220230557157
|
23/12/2023
|
RAJBETI
|
1702001063WL019021
|
RAJBETI
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAJBETI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ATER
|
MP-02-001-063-001/225
(PALI)
|
1702001063NRG24221220230557159
|
23/12/2023
|
Mohar
|
1702001063WL019021
|
Mohar
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Mohar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATER
|
MP-02-001-063-001/225-B
(PALI)
|
1702001063NRG24221220230557160
|
23/12/2023
|
Mahipal
|
1702001063WL019021
|
Mahipal
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ATER
|
MP-02-001-063-001/310-A
(PALI)
|
1702001063NRG24221220230557164
|
23/12/2023
|
SONE RAM
|
1702001063WL019021
|
SONE RAM
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
SONERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATER
|
MP-02-001-063-001/350
(PALI)
|
1702001063NRG24221220230557167
|
23/12/2023
|
TEJ SINGH
|
1702001063WL019021
|
TEJ SINGH
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
TEJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ATER
|
MP-02-001-063-001/36-D
(PALI)
|
1702001063NRG24221220230557169
|
23/12/2023
|
ARVIND
|
1702001063WL019021
|
ARVIND
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ATER
|
MP-02-001-063-001/442
(PALI)
|
1702001063NRG24221220230557172
|
23/12/2023
|
Jugal kishor
|
1702001063WL019021
|
Jugal kishor
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Jugalkishor
|
AXIS BANK(607153)
|
|
36
|
ATER
|
MP-02-001-063-001/468
(PALI)
|
1702001063NRG24221220230557175
|
23/12/2023
|
Abadh Bihari
|
1702001063WL019021
|
Abadh Bihari
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
AbadhBihari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ATER
|
MP-02-001-063-001/49-A
(PALI)
|
1702001063NRG24221220230557179
|
23/12/2023
|
Ashok
|
1702001063WL019021
|
Ashok
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Ashok
|
CANARA BANK(508532)
|
|
38
|
ATER
|
MP-02-001-063-001/519
(PALI)
|
1702001063NRG24221220230557184
|
23/12/2023
|
ANIL SHARMA
|
1702001063WL019021
|
ANIL SHARMA
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
ANILSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ATER
|
MP-02-001-063-001/539
(PALI)
|
1702001063NRG24221220230557191
|
23/12/2023
|
HARIOM
|
1702001063WL019021
|
HARIOM
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
HARIOM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ATER
|
MP-02-001-063-001/551
(PALI)
|
1702001063NRG24221220230557196
|
23/12/2023
|
JAY SHANKAR SINGH
|
1702001063WL019021
|
JAY SHANKAR SINGH
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
JAYSHANKARSINGH
|
UCO BANK(607066)
|
|
41
|
ATER
|
MP-02-001-063-001/554
(PALI)
|
1702001063NRG24221220230557198
|
23/12/2023
|
MUKESH
|
1702001063WL019021
|
MUKESH
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ATER
|
MP-02-001-063-001/559
(PALI)
|
1702001063NRG24221220230557202
|
23/12/2023
|
DEEPAK SHARMA
|
1702001063WL019021
|
DEEPAK SHARMA
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
DEEPAKSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ATER
|
MP-02-001-063-001/561
(PALI)
|
1702001063NRG24221220230557203
|
23/12/2023
|
arti devi
|
1702001063WL019021
|
arti devi
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
artidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ATER
|
MP-02-001-063-001/566
(PALI)
|
1702001063NRG24221220230557204
|
23/12/2023
|
SARVESH KUMAR
|
1702001063WL019021
|
SARVESH KUMAR
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
SARVESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ATER
|
MP-02-001-063-001/571
(PALI)
|
1702001063NRG24221220230557207
|
23/12/2023
|
RAM KHILADI
|
1702001063WL019021
|
RAM KHILADI
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAMKHILADI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ATER
|
MP-02-001-063-001/572
(PALI)
|
1702001063NRG24221220230557208
|
23/12/2023
|
PAVAN KUMAR
|
1702001063WL019021
|
PAVAN KUMAR
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
PAVANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ATER
|
MP-02-001-063-001/576
(PALI)
|
1702001063NRG24221220230557209
|
23/12/2023
|
ATUL SINGH
|
1702001063WL019021
|
ATUL SINGH
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
ATULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ATER
|
MP-02-001-063-001/581
(PALI)
|
1702001063NRG24221220230557210
|
23/12/2023
|
DAROGA SINGH
|
1702001063WL019021
|
DAROGA SINGH
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
DAROGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ATER
|
MP-02-001-063-001/583
(PALI)
|
1702001063NRG24221220230557211
|
23/12/2023
|
ASHOK SINGH
|
1702001063WL019021
|
ASHOK SINGH
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ATER
|
MP-02-001-063-001/585
(PALI)
|
1702001063NRG24221220230557212
|
23/12/2023
|
subedar singh
|
1702001063WL019021
|
subedar singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
subedarsingh
|
AXIS BANK(607153)
|
|
51
|
ATER
|
MP-02-001-063-001/592
(PALI)
|
1702001063NRG24221220230557214
|
23/12/2023
|
GUDDI DEVI
|
1702001063WL019021
|
GUDDI DEVI
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
GUDDIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ATER
|
MP-02-001-063-001/596
(PALI)
|
1702001063NRG24221220230557217
|
23/12/2023
|
GAUTAM
|
1702001063WL019021
|
GAUTAM
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
GAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ATER
|
MP-02-001-063-001/597
(PALI)
|
1702001063NRG24221220230557219
|
23/12/2023
|
SAROJ
|
1702001063WL019021
|
SAROJ
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ATER
|
MP-02-001-063-001/598
(PALI)
|
1702001063NRG24221220230557220
|
23/12/2023
|
NEERAJ KUMAR
|
1702001063WL019021
|
NEERAJ KUMAR
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
NEERAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ATER
|
MP-02-001-063-001/61-A
(PALI)
|
1702001063NRG24221220230557221
|
23/12/2023
|
Kalyan
|
1702001063WL019021
|
Kalyan
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ATER
|
MP-02-001-063-001/61-B
(PALI)
|
1702001063NRG24221220230557222
|
23/12/2023
|
Ramniwas
|
1702001063WL019021
|
Ramniwas
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Ramniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ATER
|
MP-02-001-063-001/81-A
(PALI)
|
1702001063NRG24221220230557224
|
23/12/2023
|
Rakesh
|
1702001063WL019021
|
Rakesh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ATER
|
MP-02-001-063-001/81-C
(PALI)
|
1702001063NRG24221220230557225
|
23/12/2023
|
bakeel
|
1702001063WL019021
|
bakeel
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
bakeel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
59
|
ATER
|
MP-02-001-063-001/524
(PALI)
|
1702001063NRG24221220230557185
|
23/12/2023
|
RAKESH SHAKYA
|
1702001063WL019021
|
RAKESH SHAKYA
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAKESHSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ATER
|
MP-02-001-063-001/527
(PALI)
|
1702001063NRG24221220230557186
|
23/12/2023
|
MANOJ SINGH
|
1702001063WL019021
|
MANOJ SINGH
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
MANOJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ATER
|
MP-02-001-063-001/528
(PALI)
|
1702001063NRG24221220230557187
|
23/12/2023
|
SAMTOSH
|
1702001063WL019021
|
SAMTOSH
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
SAMTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ATER
|
MP-02-001-063-001/535
(PALI)
|
1702001063NRG24221220230557189
|
23/12/2023
|
RAHUL SINGH GURJAR
|
1702001063WL019021
|
RAHUL SINGH GURJAR
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAHULSINGHGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ATER
|
MP-02-001-063-001/540
(PALI)
|
1702001063NRG24221220230557192
|
23/12/2023
|
LOKESH
|
1702001063WL019021
|
LOKESH
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
LOKESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
ATER
|
MP-02-001-063-001/541
(PALI)
|
1702001063NRG24221220230557193
|
23/12/2023
|
UPENDRA SINGH
|
1702001063WL019021
|
UPENDRA SINGH
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
UPENDRASINGH
|
UCO BANK(607066)
|
|
65
|
ATER
|
MP-02-001-063-001/57
(PALI)
|
1702001063NRG24221220230557205
|
23/12/2023
|
Siyram
|
1702001063WL019021
|
Siyram
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Siyram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
66
|
ATER
|
MP-02-001-054-001/274
(JAREE)
|
1702001054NRG24221220230557011
|
23/12/2023
|
RAMAKANT SHARMA
|
1702001054WL019015
|
RAMAKANT SHARMA
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAMAKANTSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ATER
|
MP-02-001-063-001/136-A
(PALI)
|
1702001063NRG24221220230557151
|
23/12/2023
|
JANAK SINGH
|
1702001063WL019021
|
JANAK SINGH
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
JANAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ATER
|
MP-02-001-063-001/172-A
(PALI)
|
1702001063NRG24221220230557154
|
23/12/2023
|
Ramgopal
|
1702001063WL019021
|
Ramgopal
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ATER
|
MP-02-001-063-001/238-A
(PALI)
|
1702001063NRG24221220230557161
|
23/12/2023
|
Akhlesh
|
1702001063WL019021
|
Akhlesh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Akhlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ATER
|
MP-02-001-063-001/555
(PALI)
|
1702001063NRG24221220230557199
|
23/12/2023
|
ARUN KUMAR
|
1702001063WL019021
|
ARUN KUMAR
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
ARUNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
71
|
ATER
|
MP-02-001-063-001/506
(PALI)
|
1702001063NRG24221220230557182
|
23/12/2023
|
feran singh
|
1702001063WL019021
|
feran singh
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
feransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
ATER
|
MP-02-001-040-001/669
(SIMRAO)
|
1702001040NRG24231220230557922
|
23/12/2023
|
Pooja Panday
|
1702001040WL019065
|
Pooja Panday
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
PoojaPanday
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
ATER
|
MP-02-001-063-001/211-A
(PALI)
|
1702001063NRG24221220230557156
|
23/12/2023
|
KALYAN SINGH
|
1702001063WL019021
|
KALYAN SINGH
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
ATER
|
MP-02-001-063-001/594
(PALI)
|
1702001063NRG24221220230557216
|
23/12/2023
|
PRAMOD SINGH
|
1702001063WL019021
|
PRAMOD SINGH
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
PRAMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
ATER
|
MP-02-001-016-001/105
(NAKHLAULI)
|
1702001016NRG24231220230557617
|
23/12/2023
|
RAJENDRI SHARMA
|
1702001016WL019055
|
RAJENDRI SHARMA
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAJENDRISHARMA
|
UCO BANK(607066)
|
|
76
|
ATER
|
MP-02-001-016-001/197-A
(NAKHLAULI)
|
1702001016NRG24231220230557621
|
23/12/2023
|
Bhuvnesh Sharma
|
1702001016WL019055
|
Bhuvnesh Sharma
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
BhuvneshSharma
|
UCO BANK(607066)
|
|
77
|
ATER
|
MP-02-001-016-001/52-A
(NAKHLAULI)
|
1702001016NRG24231220230557622
|
23/12/2023
|
guddi
|
1702001016WL019055
|
guddi
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
guddi
|
UCO BANK(607066)
|
|
78
|
ATER
|
MP-02-001-016-001/53
(NAKHLAULI)
|
1702001016NRG24231220230557623
|
23/12/2023
|
rakesh
|
1702001016WL019055
|
rakesh
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
rakesh
|
UCO BANK(607066)
|
|
79
|
ATER
|
MP-02-001-016-002/11
(NAKHLAULI)
|
1702001016NRG24231220230557624
|
23/12/2023
|
MALATI SHARMA
|
1702001016WL019055
|
MALATI SHARMA
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
MALATISHARMA
|
UCO BANK(607066)
|
|
80
|
ATER
|
MP-02-001-063-001/55
(PALI)
|
1702001063NRG24221220230557195
|
23/12/2023
|
Mojiram
|
1702001063WL019021
|
Mojiram
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Mojiram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
81
|
ATER
|
MP-02-001-040-001/1015
(SIMRAO)
|
1702001040NRG24231220230557921
|
23/12/2023
|
VARSHA
|
1702001040WL019065
|
VARSHA
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
VARSHA
|
UCO BANK(607066)
|
|
82
|
ATER
|
MP-02-001-063-001/296-B
(PALI)
|
1702001063NRG24221220230557162
|
23/12/2023
|
NARAYAN SINGH
|
1702001063WL019021
|
NARAYAN SINGH
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
NARAYANSINGH
|
UCO BANK(607066)
|
|
83
|
ATER
|
MP-02-001-063-001/549
(PALI)
|
1702001063NRG24221220230557194
|
23/12/2023
|
SAMTOSH
|
1702001063WL019021
|
SAMTOSH
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SAMTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
ATER
|
MP-02-001-063-001/557
(PALI)
|
1702001063NRG24221220230557201
|
23/12/2023
|
NEELAMADEVI
|
1702001063WL019021
|
NEELAMADEVI
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
NEELAMADEVI
|
UCO BANK(607066)
|
|
85
|
ATER
|
MP-02-001-063-001/589
(PALI)
|
1702001063NRG24221220230557213
|
23/12/2023
|
VEERBAL SINGH
|
1702001063WL019021
|
VEERBAL SINGH
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
VEERBALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
86
|
ATER
|
MP-02-001-016-001/153-A
(NAKHLAULI)
|
1702001016NRG24231220230557618
|
23/12/2023
|
Asha devi
|
1702001016WL019055
|
Asha devi
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Ashadevi
|
UNION BANK OF INDIA(508500)
|
|
87
|
ATER
|
MP-02-001-016-001/156
(NAKHLAULI)
|
1702001016NRG24231220230557619
|
23/12/2023
|
Ravikumar
|
1702001016WL019055
|
Ravikumar
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Ravikumar
|
UNION BANK OF INDIA(508500)
|
|
88
|
ATER
|
MP-02-001-016-001/197
(NAKHLAULI)
|
1702001016NRG24231220230557620
|
23/12/2023
|
Shiv Mohan
|
1702001016WL019055
|
Shiv Mohan
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
ShivMohan
|
UNION BANK OF INDIA(508500)
|
|
89
|
ATER
|
MP-02-001-054-001/209-B
(JAREE)
|
1702001054NRG24221220230557001
|
23/12/2023
|
Devesh
|
1702001054WL019015
|
Devesh
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Devesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ATER
|
MP-02-001-054-001/36-B
(JAREE)
|
1702001054NRG24221220230557033
|
23/12/2023
|
Hirdesh
|
1702001054WL019015
|
Hirdesh
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Hirdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
91
|
ATER
|
MP-02-001-054-001/1-A
(JAREE)
|
1702001054NRG24221220230556970
|
23/12/2023
|
RAJESH
|
1702001054WL019015
|
RAJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ATER
|
MP-02-001-054-001/101-A
(JAREE)
|
1702001054NRG24221220230556971
|
23/12/2023
|
KUSHMA
|
1702001054WL019015
|
KUSHMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
KUSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ATER
|
MP-02-001-054-001/107-A
(JAREE)
|
1702001054NRG24221220230556972
|
23/12/2023
|
KELASH NARAYN
|
1702001054WL019015
|
KELASH NARAYN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
KELASHNARAYN
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ATER
|
MP-02-001-054-001/110-A
(JAREE)
|
1702001054NRG24221220230556973
|
23/12/2023
|
JATIN
|
1702001054WL019015
|
JATIN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
JATIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ATER
|
MP-02-001-054-001/114-A
(JAREE)
|
1702001054NRG24221220230556975
|
23/12/2023
|
KUNTA
|
1702001054WL019015
|
KUNTA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
KUNTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ATER
|
MP-02-001-054-001/114-A
(JAREE)
|
1702001054NRG24221220230556974
|
23/12/2023
|
MUKESH
|
1702001054WL019015
|
MUKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ATER
|
MP-02-001-054-001/114-B
(JAREE)
|
1702001054NRG24221220230556976
|
23/12/2023
|
KAMLESH
|
1702001054WL019015
|
KAMLESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ATER
|
MP-02-001-054-001/117-A
(JAREE)
|
1702001054NRG24221220230556978
|
23/12/2023
|
RAJABETI
|
1702001054WL019015
|
RAJABETI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAJABETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ATER
|
MP-02-001-054-001/117-A
(JAREE)
|
1702001054NRG24221220230556977
|
23/12/2023
|
SURENDRA
|
1702001054WL019015
|
SURENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ATER
|
MP-02-001-054-001/125-A
(JAREE)
|
1702001054NRG24221220230556979
|
23/12/2023
|
VINAY
|
1702001054WL019015
|
VINAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
VINAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ATER
|
MP-02-001-054-001/126-A
(JAREE)
|
1702001054NRG24221220230556980
|
23/12/2023
|
NARENDRA SHARMA
|
1702001054WL019015
|
NARENDRA SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
NARENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ATER
|
MP-02-001-054-001/129-A
(JAREE)
|
1702001054NRG24221220230556981
|
23/12/2023
|
MALTI
|
1702001054WL019015
|
MALTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ATER
|
MP-02-001-054-001/13-A
(JAREE)
|
1702001054NRG24221220230556982
|
23/12/2023
|
MUNNA LAL
|
1702001054WL019015
|
MUNNA LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ATER
|
MP-02-001-054-001/130-A
(JAREE)
|
1702001054NRG24221220230556983
|
23/12/2023
|
KARAN SINGH
|
1702001054WL019015
|
KARAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ATER
|
MP-02-001-054-001/138-A
(JAREE)
|
1702001054NRG24221220230556984
|
23/12/2023
|
JITENDRA KUMAR
|
1702001054WL019015
|
JITENDRA KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
JITENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ATER
|
MP-02-001-054-001/146-A
(JAREE)
|
1702001054NRG24221220230556986
|
23/12/2023
|
DEVKI NANDAN
|
1702001054WL019015
|
DEVKI NANDAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
DEVKINANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ATER
|
MP-02-001-054-001/163-A
(JAREE)
|
1702001054NRG24221220230556989
|
23/12/2023
|
RAHUL SHARMA
|
1702001054WL019015
|
RAHUL SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAHULSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ATER
|
MP-02-001-054-001/166-A
(JAREE)
|
1702001054NRG24221220230556990
|
23/12/2023
|
KAMLESH KUMAR
|
1702001054WL019015
|
KAMLESH KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
KAMLESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ATER
|
MP-02-001-054-001/171-A
(JAREE)
|
1702001054NRG24221220230556991
|
23/12/2023
|
ABDESH KUMAR
|
1702001054WL019015
|
ABDESH KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
ABDESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ATER
|
MP-02-001-054-001/172-B
(JAREE)
|
1702001054NRG24221220230556992
|
23/12/2023
|
UMESH BABU SHARMA
|
1702001054WL019015
|
UMESH BABU SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
UMESHBABUSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ATER
|
MP-02-001-054-001/18-A
(JAREE)
|
1702001054NRG24221220230556993
|
23/12/2023
|
ABHISHEK SHARMA
|
1702001054WL019015
|
ABHISHEK SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
ABHISHEKSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ATER
|
MP-02-001-054-001/192
(JAREE)
|
1702001054NRG24221220230556995
|
23/12/2023
|
Rajkumar
|
1702001054WL019015
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ATER
|
MP-02-001-054-001/20-A
(JAREE)
|
1702001054NRG24221220230556996
|
23/12/2023
|
PALLAVI KATARE
|
1702001054WL019015
|
PALLAVI KATARE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
PALLAVIKATARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ATER
|
MP-02-001-054-001/201-A
(JAREE)
|
1702001054NRG24221220230556998
|
23/12/2023
|
SURENDRA KUMAR
|
1702001054WL019015
|
SURENDRA KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SURENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ATER
|
MP-02-001-054-001/202-B
(JAREE)
|
1702001054NRG24221220230556999
|
23/12/2023
|
MALTI
|
1702001054WL019015
|
MALTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ATER
|
MP-02-001-054-001/208
(JAREE)
|
1702001054NRG24221220230557000
|
23/12/2023
|
KULDEEP SHARMA
|
1702001054WL019015
|
KULDEEP SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
KULDEEPSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ATER
|
MP-02-001-054-001/223
(JAREE)
|
1702001054NRG24221220230557002
|
23/12/2023
|
SHYAM SUNDER TIVARI
|
1702001054WL019015
|
SHYAM SUNDER TIVARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SHYAMSUNDERTIVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ATER
|
MP-02-001-054-001/229
(JAREE)
|
1702001054NRG24221220230557004
|
23/12/2023
|
SURAJ SINGH
|
1702001054WL019015
|
SURAJ SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SURAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATER
|
MP-02-001-054-001/251
(JAREE)
|
1702001054NRG24221220230557006
|
23/12/2023
|
ABHISHEK SHARMA
|
1702001054WL019015
|
ABHISHEK SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
ABHISHEKSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ATER
|
MP-02-001-054-001/255
(JAREE)
|
1702001054NRG24221220230557007
|
23/12/2023
|
PEJRAM
|
1702001054WL019015
|
PEJRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
PEJRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ATER
|
MP-02-001-054-001/256
(JAREE)
|
1702001054NRG24221220230557008
|
23/12/2023
|
GIRVAR
|
1702001054WL019015
|
GIRVAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
665028592
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
ATER
|
MP-02-001-054-001/259
(JAREE)
|
1702001054NRG24221220230557009
|
23/12/2023
|
NOOR KHAN
|
1702001054WL019015
|
NOOR KHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
NOORKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ATER
|
MP-02-001-054-001/261
(JAREE)
|
1702001054NRG24221220230557010
|
23/12/2023
|
MUKESH DEPURIYA
|
1702001054WL019015
|
MUKESH DEPURIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
MUKESHDEPURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ATER
|
MP-02-001-054-001/275
(JAREE)
|
1702001054NRG24221220230557012
|
23/12/2023
|
khushbu sharma
|
1702001054WL019015
|
khushbu sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
khushbusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ATER
|
MP-02-001-054-001/294
(JAREE)
|
1702001054NRG24221220230557013
|
23/12/2023
|
VIVEK SHARMA
|
1702001054WL019015
|
VIVEK SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
VIVEKSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ATER
|
MP-02-001-054-001/306
(JAREE)
|
1702001054NRG24221220230557014
|
23/12/2023
|
RAVI SHEKHAR KATARE
|
1702001054WL019015
|
RAVI SHEKHAR KATARE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAVISHEKHARKATARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ATER
|
MP-02-001-054-001/307
(JAREE)
|
1702001054NRG24221220230557015
|
23/12/2023
|
GIRRAJ SHARMA
|
1702001054WL019015
|
GIRRAJ SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
GIRRAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ATER
|
MP-02-001-054-001/308
(JAREE)
|
1702001054NRG24221220230557016
|
23/12/2023
|
SHYAM SINGH BAGEL
|
1702001054WL019015
|
SHYAM SINGH BAGEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SHYAMSINGHBAGEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ATER
|
MP-02-001-054-001/310
(JAREE)
|
1702001054NRG24221220230557018
|
23/12/2023
|
RAJNESH
|
1702001054WL019015
|
RAJNESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAJNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ATER
|
MP-02-001-054-001/311
(JAREE)
|
1702001054NRG24221220230557019
|
23/12/2023
|
DHANPAL
|
1702001054WL019015
|
DHANPAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
DHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ATER
|
MP-02-001-054-001/312
(JAREE)
|
1702001054NRG24221220230557020
|
23/12/2023
|
NARENDRA SINGH
|
1702001054WL019015
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ATER
|
MP-02-001-054-001/313
(JAREE)
|
1702001054NRG24221220230557021
|
23/12/2023
|
SACHIN
|
1702001054WL019015
|
SACHIN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ATER
|
MP-02-001-054-001/314
(JAREE)
|
1702001054NRG24221220230557022
|
23/12/2023
|
VEER SINGH
|
1702001054WL019015
|
VEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ATER
|
MP-02-001-054-001/315
(JAREE)
|
1702001054NRG24221220230557023
|
23/12/2023
|
SHAHEED KHAN
|
1702001054WL019015
|
SHAHEED KHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SHAHEEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ATER
|
MP-02-001-054-001/316
(JAREE)
|
1702001054NRG24221220230557024
|
23/12/2023
|
RAJESH
|
1702001054WL019015
|
RAJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATER
|
MP-02-001-054-001/317
(JAREE)
|
1702001054NRG24221220230557025
|
23/12/2023
|
SUNEL KUMAR
|
1702001054WL019015
|
SUNEL KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SUNELKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ATER
|
MP-02-001-054-001/318
(JAREE)
|
1702001054NRG24221220230557027
|
23/12/2023
|
LOVEKUSH SHARMA
|
1702001054WL019015
|
LOVEKUSH SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
LOVEKUSHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ATER
|
MP-02-001-054-001/318
(JAREE)
|
1702001054NRG24221220230557026
|
23/12/2023
|
SAVITA SHARMA
|
1702001054WL019015
|
SAVITA SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SAVITASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ATER
|
MP-02-001-054-001/319
(JAREE)
|
1702001054NRG24221220230557028
|
23/12/2023
|
SANJEEV
|
1702001054WL019015
|
SANJEEV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SANJEEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ATER
|
MP-02-001-054-001/321
(JAREE)
|
1702001054NRG24221220230557029
|
23/12/2023
|
ANOOP TIWARI
|
1702001054WL019015
|
ANOOP TIWARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
ANOOPTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ATER
|
MP-02-001-054-001/322
(JAREE)
|
1702001054NRG24221220230557030
|
23/12/2023
|
RAJESH
|
1702001054WL019015
|
RAJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ATER
|
MP-02-001-054-001/323
(JAREE)
|
1702001054NRG24221220230557031
|
23/12/2023
|
RISHIKESH SHARMA
|
1702001054WL019015
|
RISHIKESH SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
RISHIKESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATER
|
MP-02-001-054-001/36-A
(JAREE)
|
1702001054NRG24221220230557032
|
23/12/2023
|
HEMANT SHARMA
|
1702001054WL019015
|
HEMANT SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
HEMANTSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ATER
|
MP-02-001-054-001/38-A
(JAREE)
|
1702001054NRG24221220230557034
|
23/12/2023
|
NANDRAM
|
1702001054WL019015
|
NANDRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
NANDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATER
|
MP-02-001-054-001/38-A
(JAREE)
|
1702001054NRG24221220230557035
|
23/12/2023
|
SANTOSHI
|
1702001054WL019015
|
SANTOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ATER
|
MP-02-001-054-001/4-A
(JAREE)
|
1702001054NRG24221220230557036
|
23/12/2023
|
RAMVEER
|
1702001054WL019015
|
RAMVEER
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATER
|
MP-02-001-054-001/41-A
(JAREE)
|
1702001054NRG24221220230557037
|
23/12/2023
|
NANNE KHAN
|
1702001054WL019015
|
NANNE KHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
NANNEKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATER
|
MP-02-001-054-001/45
(JAREE)
|
1702001054NRG24221220230557038
|
23/12/2023
|
GAURAV SHARMA
|
1702001054WL019015
|
GAURAV SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
GAURAVSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ATER
|
MP-02-001-054-001/45-A
(JAREE)
|
1702001054NRG24221220230557039
|
23/12/2023
|
ARAVIND SHARMA
|
1702001054WL019015
|
ARAVIND SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
ARAVINDSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ATER
|
MP-02-001-054-001/5-A
(JAREE)
|
1702001054NRG24221220230557040
|
23/12/2023
|
SHYAM KISHOR
|
1702001054WL019015
|
SHYAM KISHOR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SHYAMKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ATER
|
MP-02-001-054-001/51-A
(JAREE)
|
1702001054NRG24221220230557042
|
23/12/2023
|
SHIVAM
|
1702001054WL019015
|
SHIVAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ATER
|
MP-02-001-054-001/57-A
(JAREE)
|
1702001054NRG24221220230557043
|
23/12/2023
|
AJAY
|
1702001054WL019015
|
AJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ATER
|
MP-02-001-054-001/59-A
(JAREE)
|
1702001054NRG24221220230557044
|
23/12/2023
|
HAR BABU
|
1702001054WL019015
|
HAR BABU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
HARBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ATER
|
MP-02-001-054-001/67-A
(JAREE)
|
1702001054NRG24221220230557045
|
23/12/2023
|
DATARAM
|
1702001054WL019015
|
DATARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
DATARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ATER
|
MP-02-001-054-004/110
(JAREE)
|
1702001054NRG24221220230557049
|
23/12/2023
|
DHEER SINGH
|
1702001054WL019015
|
DHEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
DHEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ATER
|
MP-02-001-054-004/113-B
(JAREE)
|
1702001054NRG24221220230557050
|
23/12/2023
|
FOOL VATI
|
1702001054WL019015
|
FOOL VATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
FOOLVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ATER
|
MP-02-001-054-004/15
(JAREE)
|
1702001054NRG24221220230557052
|
23/12/2023
|
RAJPAL
|
1702001054WL019015
|
RAJPAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ATER
|
MP-02-001-054-004/17
(JAREE)
|
1702001054NRG24221220230557053
|
23/12/2023
|
MOHAR SINGH
|
1702001054WL019015
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ATER
|
MP-02-001-054-004/200
(JAREE)
|
1702001054NRG24221220230557054
|
23/12/2023
|
RENOO
|
1702001054WL019015
|
RENOO
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
RENOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ATER
|
MP-02-001-054-004/236
(JAREE)
|
1702001054NRG24221220230557055
|
23/12/2023
|
YOGENDRA SINGH
|
1702001054WL019015
|
YOGENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
YOGENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ATER
|
MP-02-001-054-004/252
(JAREE)
|
1702001054NRG24221220230557057
|
23/12/2023
|
DESHRAJ SINGH
|
1702001054WL019015
|
DESHRAJ SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
DESHRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ATER
|
MP-02-001-054-004/262
(JAREE)
|
1702001054NRG24221220230557058
|
23/12/2023
|
JAGDEESH PRASAD
|
1702001054WL019015
|
JAGDEESH PRASAD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
JAGDEESHPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ATER
|
MP-02-001-054-004/265
(JAREE)
|
1702001054NRG24221220230557059
|
23/12/2023
|
SUNEETA
|
1702001054WL019015
|
SUNEETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ATER
|
MP-02-001-054-004/295
(JAREE)
|
1702001054NRG24221220230557061
|
23/12/2023
|
BAL SINGH
|
1702001054WL019015
|
BAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
BALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ATER
|
MP-02-001-054-004/296
(JAREE)
|
1702001054NRG24221220230557062
|
23/12/2023
|
NEELAM
|
1702001054WL019015
|
NEELAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ATER
|
MP-02-001-054-004/297
(JAREE)
|
1702001054NRG24221220230557063
|
23/12/2023
|
GEETA
|
1702001054WL019015
|
GEETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ATER
|
MP-02-001-054-004/30
(JAREE)
|
1702001054NRG24221220230557064
|
23/12/2023
|
pooja
|
1702001054WL019015
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ATER
|
MP-02-001-054-004/300
(JAREE)
|
1702001054NRG24221220230557065
|
23/12/2023
|
SHIV SINGH
|
1702001054WL019015
|
SHIV SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SHIVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ATER
|
MP-02-001-054-004/301
(JAREE)
|
1702001054NRG24221220230557066
|
23/12/2023
|
ARTI
|
1702001054WL019015
|
ARTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ATER
|
MP-02-001-054-004/302
(JAREE)
|
1702001054NRG24221220230557067
|
23/12/2023
|
SEEMA
|
1702001054WL019015
|
SEEMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ATER
|
MP-02-001-054-004/305
(JAREE)
|
1702001054NRG24221220230557068
|
23/12/2023
|
RAJ BHADUR
|
1702001054WL019015
|
RAJ BHADUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAJBHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ATER
|
MP-02-001-054-004/307
(JAREE)
|
1702001054NRG24221220230557069
|
23/12/2023
|
SAVITA
|
1702001054WL019015
|
SAVITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ATER
|
MP-02-001-054-004/308
(JAREE)
|
1702001054NRG24221220230557070
|
23/12/2023
|
SAROJ
|
1702001054WL019015
|
SAROJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ATER
|
MP-02-001-054-004/309
(JAREE)
|
1702001054NRG24221220230557072
|
23/12/2023
|
BHAVNA
|
1702001054WL019015
|
BHAVNA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
BHAVNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ATER
|
MP-02-001-054-004/309
(JAREE)
|
1702001054NRG24221220230557071
|
23/12/2023
|
VIKASH SINGH
|
1702001054WL019015
|
VIKASH SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
VIKASHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ATER
|
MP-02-001-054-004/310
(JAREE)
|
1702001054NRG24221220230557073
|
23/12/2023
|
KULDEEP
|
1702001054WL019015
|
KULDEEP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ATER
|
MP-02-001-054-004/311
(JAREE)
|
1702001054NRG24221220230557074
|
23/12/2023
|
RAMESH KUMAR
|
1702001054WL019015
|
RAMESH KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAMESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ATER
|
MP-02-001-054-004/312
(JAREE)
|
1702001054NRG24221220230557075
|
23/12/2023
|
AMAR SINGH
|
1702001054WL019015
|
AMAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ATER
|
MP-02-001-054-004/313
(JAREE)
|
1702001054NRG24221220230557076
|
23/12/2023
|
MUNNA LAL
|
1702001054WL019015
|
MUNNA LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ATER
|
MP-02-001-054-004/40
(JAREE)
|
1702001054NRG24221220230557077
|
23/12/2023
|
archana
|
1702001054WL019015
|
archana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ATER
|
MP-02-001-054-004/45
(JAREE)
|
1702001054NRG24221220230557078
|
23/12/2023
|
URIMLA
|
1702001054WL019015
|
URIMLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
URIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ATER
|
MP-02-001-054-004/65
(JAREE)
|
1702001054NRG24221220230557079
|
23/12/2023
|
TRIVENI
|
1702001054WL019015
|
TRIVENI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
TRIVENI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ATER
|
MP-02-001-054-004/66
(JAREE)
|
1702001054NRG24221220230557080
|
23/12/2023
|
SAROJ
|
1702001054WL019015
|
SAROJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ATER
|
MP-02-001-054-004/7-D
(JAREE)
|
1702001054NRG24221220230557081
|
23/12/2023
|
RAMKALI
|
1702001054WL019015
|
RAMKALI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ATER
|
MP-02-001-054-004/75
(JAREE)
|
1702001054NRG24221220230557083
|
23/12/2023
|
RAJVEER
|
1702001054WL019015
|
RAJVEER
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ATER
|
MP-02-001-054-004/82
(JAREE)
|
1702001054NRG24221220230557084
|
23/12/2023
|
RAMANNAD
|
1702001054WL019015
|
RAMANNAD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAMANNAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ATER
|
MP-02-001-054-004/82
(JAREE)
|
1702001054NRG24221220230557085
|
23/12/2023
|
shivm singh
|
1702001054WL019015
|
shivm singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
shivmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ATER
|
MP-02-001-056-001/472
(BAROHI)
|
1702001056NRG24231220230558142
|
23/12/2023
|
Triyognarayan
|
1702001056WL019072
|
Triyognarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Triyognarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ATER
|
MP-02-001-056-001/512-A
(BAROHI)
|
1702001056NRG24231220230558143
|
23/12/2023
|
Priti Devi
|
1702001056WL019072
|
Priti Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
PritiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ATER
|
MP-02-001-056-001/514
(BAROHI)
|
1702001056NRG24231220230558144
|
23/12/2023
|
Rajesh Kumar
|
1702001056WL019072
|
Rajesh Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
RajeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ATER
|
MP-02-001-056-001/529
(BAROHI)
|
1702001056NRG24231220230558145
|
23/12/2023
|
Ramsaki
|
1702001056WL019072
|
Ramsaki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Ramsaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ATER
|
MP-02-001-056-001/530
(BAROHI)
|
1702001056NRG24231220230558146
|
23/12/2023
|
sakuntla devi
|
1702001056WL019072
|
sakuntla devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
sakuntladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ATER
|
MP-02-001-056-001/531
(BAROHI)
|
1702001056NRG24231220230558147
|
23/12/2023
|
Guddi
|
1702001056WL019072
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ATER
|
MP-02-001-056-001/532
(BAROHI)
|
1702001056NRG24231220230558148
|
23/12/2023
|
Archana
|
1702001056WL019072
|
Archana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ATER
|
MP-02-001-056-001/533
(BAROHI)
|
1702001056NRG24231220230558149
|
23/12/2023
|
Pooja
|
1702001056WL019072
|
Pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ATER
|
MP-02-001-056-001/534
(BAROHI)
|
1702001056NRG24231220230558150
|
23/12/2023
|
Sangeeta
|
1702001056WL019072
|
Sangeeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ATER
|
MP-02-001-056-001/535
(BAROHI)
|
1702001056NRG24231220230558151
|
23/12/2023
|
Radha
|
1702001056WL019072
|
Radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ATER
|
MP-02-001-056-001/536
(BAROHI)
|
1702001056NRG24231220230558152
|
23/12/2023
|
Khushbu
|
1702001056WL019072
|
Khushbu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ATER
|
MP-02-001-056-001/537
(BAROHI)
|
1702001056NRG24231220230558153
|
23/12/2023
|
Prabha
|
1702001056WL019072
|
Prabha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ATER
|
MP-02-001-056-001/538
(BAROHI)
|
1702001056NRG24231220230558154
|
23/12/2023
|
Ramvati
|
1702001056WL019072
|
Ramvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ATER
|
MP-02-001-056-001/540
(BAROHI)
|
1702001056NRG24231220230558155
|
23/12/2023
|
Saroj
|
1702001056WL019072
|
Saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ATER
|
MP-02-001-056-001/541
(BAROHI)
|
1702001056NRG24231220230558156
|
23/12/2023
|
Reshma
|
1702001056WL019072
|
Reshma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ATER
|
MP-02-001-056-001/542
(BAROHI)
|
1702001056NRG24231220230558157
|
23/12/2023
|
Roshni Vano
|
1702001056WL019072
|
Roshni Vano
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
RoshniVano
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ATER
|
MP-02-001-056-001/543
(BAROHI)
|
1702001056NRG24231220230558158
|
23/12/2023
|
Nisara
|
1702001056WL019072
|
Nisara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Nisara
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ATER
|
MP-02-001-056-001/544
(BAROHI)
|
1702001056NRG24231220230558159
|
23/12/2023
|
Sumitra
|
1702001056WL019072
|
Sumitra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ATER
|
MP-02-001-056-001/545
(BAROHI)
|
1702001056NRG24231220230558160
|
23/12/2023
|
Rachna
|
1702001056WL019072
|
Rachna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ATER
|
MP-02-001-056-001/547
(BAROHI)
|
1702001056NRG24231220230558161
|
23/12/2023
|
Bhuri
|
1702001056WL019072
|
Bhuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ATER
|
MP-02-001-056-001/548
(BAROHI)
|
1702001056NRG24231220230558162
|
23/12/2023
|
Jyoti
|
1702001056WL019072
|
Jyoti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ATER
|
MP-02-001-056-001/549
(BAROHI)
|
1702001056NRG24231220230558163
|
23/12/2023
|
Guddi
|
1702001056WL019072
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ATER
|
MP-02-001-056-001/550
(BAROHI)
|
1702001056NRG24231220230558164
|
23/12/2023
|
Pravati
|
1702001056WL019072
|
Pravati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Pravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ATER
|
MP-02-001-056-001/553
(BAROHI)
|
1702001056NRG24231220230558165
|
23/12/2023
|
subhash
|
1702001056WL019072
|
subhash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ATER
|
MP-02-001-056-001/554
(BAROHI)
|
1702001056NRG24231220230558166
|
23/12/2023
|
Jyoti
|
1702001056WL019072
|
Jyoti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ATER
|
MP-02-001-056-001/555
(BAROHI)
|
1702001056NRG24231220230558167
|
23/12/2023
|
Amit
|
1702001056WL019072
|
Amit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ATER
|
MP-02-001-056-001/557
(BAROHI)
|
1702001056NRG24231220230558169
|
23/12/2023
|
Manoj
|
1702001056WL019072
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ATER
|
MP-02-001-056-001/561
(BAROHI)
|
1702001056NRG24231220230558172
|
23/12/2023
|
Shivani
|
1702001056WL019072
|
Shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ATER
|
MP-02-001-056-001/562
(BAROHI)
|
1702001056NRG24231220230558173
|
23/12/2023
|
Sudha
|
1702001056WL019072
|
Sudha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ATER
|
MP-02-001-056-001/563
(BAROHI)
|
1702001056NRG24231220230558174
|
23/12/2023
|
Kuldeep
|
1702001056WL019072
|
Kuldeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ATER
|
MP-02-001-056-001/565
(BAROHI)
|
1702001056NRG24231220230558175
|
23/12/2023
|
Sanjay
|
1702001056WL019072
|
Sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ATER
|
MP-02-001-056-001/566
(BAROHI)
|
1702001056NRG24231220230558176
|
23/12/2023
|
Madan
|
1702001056WL019072
|
Madan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ATER
|
MP-02-001-056-001/567
(BAROHI)
|
1702001056NRG24231220230558177
|
23/12/2023
|
Rishikesh
|
1702001056WL019072
|
Rishikesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ATER
|
MP-02-001-056-001/568
(BAROHI)
|
1702001056NRG24231220230558178
|
23/12/2023
|
Satish
|
1702001056WL019072
|
Satish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ATER
|
MP-02-001-056-001/569
(BAROHI)
|
1702001056NRG24231220230558179
|
23/12/2023
|
Ravindra
|
1702001056WL019072
|
Ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ATER
|
MP-02-001-056-001/570
(BAROHI)
|
1702001056NRG24231220230558180
|
23/12/2023
|
Ramu
|
1702001056WL019072
|
Ramu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ATER
|
MP-02-001-056-001/571
(BAROHI)
|
1702001056NRG24231220230558181
|
23/12/2023
|
Gaurav
|
1702001056WL019072
|
Gaurav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ATER
|
MP-02-001-056-001/572
(BAROHI)
|
1702001056NRG24231220230558182
|
23/12/2023
|
Giresh
|
1702001056WL019072
|
Giresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Giresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ATER
|
MP-02-001-056-001/573
(BAROHI)
|
1702001056NRG24231220230558183
|
23/12/2023
|
Ratna
|
1702001056WL019072
|
Ratna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Ratna
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ATER
|
MP-02-001-056-001/574
(BAROHI)
|
1702001056NRG24231220230558184
|
23/12/2023
|
Rajni
|
1702001056WL019072
|
Rajni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ATER
|
MP-02-001-056-001/575
(BAROHI)
|
1702001056NRG24231220230558185
|
23/12/2023
|
Savitri
|
1702001056WL019072
|
Savitri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ATER
|
MP-02-001-056-001/576
(BAROHI)
|
1702001056NRG24231220230558186
|
23/12/2023
|
Priyanka
|
1702001056WL019072
|
Priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ATER
|
MP-02-001-056-001/577
(BAROHI)
|
1702001056NRG24231220230558187
|
23/12/2023
|
Rishikesh
|
1702001056WL019072
|
Rishikesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ATER
|
MP-02-001-056-001/578
(BAROHI)
|
1702001056NRG24231220230558188
|
23/12/2023
|
Munnesh
|
1702001056WL019072
|
Munnesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Munnesh
|
STATE BANK OF INDIA(508548)
|
|
232
|
ATER
|
MP-02-001-056-001/580
(BAROHI)
|
1702001056NRG24231220230558189
|
23/12/2023
|
Jagannath
|
1702001056WL019072
|
Jagannath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
233
|
ATER
|
MP-02-001-056-001/581
(BAROHI)
|
1702001056NRG24231220230558190
|
23/12/2023
|
Pooja
|
1702001056WL019072
|
Pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ATER
|
MP-02-001-056-001/582
(BAROHI)
|
1702001056NRG24231220230558191
|
23/12/2023
|
Varsha
|
1702001056WL019072
|
Varsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ATER
|
MP-02-001-056-001/583
(BAROHI)
|
1702001056NRG24231220230558192
|
23/12/2023
|
Shanti Devi
|
1702001056WL019072
|
Shanti Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
ShantiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ATER
|
MP-02-001-056-001/584
(BAROHI)
|
1702001056NRG24231220230558193
|
23/12/2023
|
Sangeeta
|
1702001056WL019072
|
Sangeeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ATER
|
MP-02-001-056-001/585
(BAROHI)
|
1702001056NRG24231220230558194
|
23/12/2023
|
Rakhi Sharma
|
1702001056WL019072
|
Rakhi Sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
665028592
|
|
RakhiSharma
|
BANK OF BARODA(606985)
|
|
238
|
ATER
|
MP-02-001-056-001/586
(BAROHI)
|
1702001056NRG24231220230558195
|
23/12/2023
|
Shashikant
|
1702001056WL019072
|
Shashikant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Shashikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ATER
|
MP-02-001-056-001/587
(BAROHI)
|
1702001056NRG24231220230558196
|
23/12/2023
|
Jitendra
|
1702001056WL019072
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
240
|
ATER
|
MP-02-001-056-001/588
(BAROHI)
|
1702001056NRG24231220230558197
|
23/12/2023
|
Atto Bai
|
1702001056WL019072
|
Atto Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
AttoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ATER
|
MP-02-001-056-001/589
(BAROHI)
|
1702001056NRG24231220230558198
|
23/12/2023
|
Savitri
|
1702001056WL019072
|
Savitri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ATER
|
MP-02-001-056-001/591
(BAROHI)
|
1702001056NRG24231220230558199
|
23/12/2023
|
Pradhuman
|
1702001056WL019072
|
Pradhuman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Pradhuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ATER
|
MP-02-001-056-001/592
(BAROHI)
|
1702001056NRG24231220230558200
|
23/12/2023
|
Saroj
|
1702001056WL019072
|
Saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ATER
|
MP-02-001-056-001/595
(BAROHI)
|
1702001056NRG24231220230558201
|
23/12/2023
|
Sarita
|
1702001056WL019072
|
Sarita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ATER
|
MP-02-001-056-001/597
(BAROHI)
|
1702001056NRG24231220230558202
|
23/12/2023
|
Parvati
|
1702001056WL019072
|
Parvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
246
|
ATER
|
MP-02-001-063-001/463
(PALI)
|
1702001063NRG24221220230557174
|
23/12/2023
|
Radha
|
1702001063WL019021
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
ATER
|
MP-02-001-063-001/492
(PALI)
|
1702001063NRG24221220230557180
|
23/12/2023
|
Upendra
|
1702001063WL019021
|
Upendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Upendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173706
|
173706
|
|
|
|
|
|
|
|
|
248
|
ATER
|
MP-02-001-020-002/10-C
(MASURI)
|
1702001020NRG24231220230558032
|
23/12/2023
|
Maneesh Ojha
|
1702001020WL019069
|
Maneesh Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
ManeeshOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ATER
|
MP-02-001-020-002/11-B
(MASURI)
|
1702001020NRG24231220230558034
|
23/12/2023
|
Daleep Singh
|
1702001020WL019069
|
Daleep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
DaleepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ATER
|
MP-02-001-020-002/12-B
(MASURI)
|
1702001020NRG24231220230558035
|
23/12/2023
|
Pradeep
|
1702001020WL019069
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ATER
|
MP-02-001-020-002/13-B
(MASURI)
|
1702001020NRG24231220230558037
|
23/12/2023
|
Pramod
|
1702001020WL019069
|
Pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ATER
|
MP-02-001-020-002/14-B
(MASURI)
|
1702001020NRG24231220230558039
|
23/12/2023
|
Dharmendra Singh
|
1702001020WL019069
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
DharmendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
ATER
|
MP-02-001-020-002/15-B
(MASURI)
|
1702001020NRG24231220230558041
|
23/12/2023
|
Ravindra
|
1702001020WL019069
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ATER
|
MP-02-001-020-002/16-B
(MASURI)
|
1702001020NRG24231220230558043
|
23/12/2023
|
Susay Khan
|
1702001020WL019069
|
Susay Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
SusayKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ATER
|
MP-02-001-020-002/17-B
(MASURI)
|
1702001020NRG24231220230558045
|
23/12/2023
|
Umesh Kumar Rathore
|
1702001020WL019069
|
Umesh Kumar Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
UmeshKumarRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ATER
|
MP-02-001-020-002/18-B
(MASURI)
|
1702001020NRG24231220230558047
|
23/12/2023
|
Vaseeran
|
1702001020WL019069
|
Vaseeran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Vaseeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ATER
|
MP-02-001-020-002/19-B
(MASURI)
|
1702001020NRG24231220230558049
|
23/12/2023
|
Kamlesh
|
1702001020WL019069
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ATER
|
MP-02-001-020-002/2-C
(MASURI)
|
1702001020NRG24231220230558051
|
23/12/2023
|
Ajeet Khan
|
1702001020WL019069
|
Ajeet Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
AjeetKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ATER
|
MP-02-001-020-002/20-B
(MASURI)
|
1702001020NRG24231220230558053
|
23/12/2023
|
Arun Singh
|
1702001020WL019069
|
Arun Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ATER
|
MP-02-001-020-002/21-C
(MASURI)
|
1702001020NRG24231220230558055
|
23/12/2023
|
Shadee Khan
|
1702001020WL019069
|
Shadee Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
ShadeeKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ATER
|
MP-02-001-020-002/22-C
(MASURI)
|
1702001020NRG24231220230558057
|
23/12/2023
|
Sumit
|
1702001020WL019069
|
Sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ATER
|
MP-02-001-020-002/23-C
(MASURI)
|
1702001020NRG24231220230558059
|
23/12/2023
|
Najreen
|
1702001020WL019069
|
Najreen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Najreen
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ATER
|
MP-02-001-020-002/24-D
(MASURI)
|
1702001020NRG24231220230558061
|
23/12/2023
|
Vaano
|
1702001020WL019069
|
Vaano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Vaano
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ATER
|
MP-02-001-020-002/26-B
(MASURI)
|
1702001020NRG24231220230558062
|
23/12/2023
|
Kaliyan
|
1702001020WL019069
|
Kaliyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ATER
|
MP-02-001-020-002/26-C
(MASURI)
|
1702001020NRG24231220230558063
|
23/12/2023
|
Arjun
|
1702001020WL019069
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
ATER
|
MP-02-001-020-002/28-A
(MASURI)
|
1702001020NRG24231220230558064
|
23/12/2023
|
Mataprasad
|
1702001020WL019069
|
Mataprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ATER
|
MP-02-001-020-002/28-B
(MASURI)
|
1702001020NRG24231220230558065
|
23/12/2023
|
Ramu
|
1702001020WL019069
|
Ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ATER
|
MP-02-001-020-002/29-A
(MASURI)
|
1702001020NRG24231220230558066
|
23/12/2023
|
Indal Kha
|
1702001020WL019069
|
Indal Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
IndalKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ATER
|
MP-02-001-020-002/29-B
(MASURI)
|
1702001020NRG24231220230558067
|
23/12/2023
|
Arman Khan
|
1702001020WL019069
|
Arman Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
ArmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ATER
|
MP-02-001-020-002/29-C
(MASURI)
|
1702001020NRG24231220230558068
|
23/12/2023
|
Girraj Singh Bhadooreeya
|
1702001020WL019069
|
Girraj Singh Bhadooreeya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
GirrajSinghBhadooreeya
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ATER
|
MP-02-001-020-002/3-C
(MASURI)
|
1702001020NRG24231220230558070
|
23/12/2023
|
Anno Bai
|
1702001020WL019069
|
Anno Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
AnnoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ATER
|
MP-02-001-020-002/4-C
(MASURI)
|
1702001020NRG24231220230558071
|
23/12/2023
|
Monu Singh
|
1702001020WL019069
|
Monu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
MonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ATER
|
MP-02-001-020-002/5-B
(MASURI)
|
1702001020NRG24231220230558073
|
23/12/2023
|
Ravi Patre
|
1702001020WL019069
|
Ravi Patre
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
RaviPatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ATER
|
MP-02-001-020-002/6-C
(MASURI)
|
1702001020NRG24231220230558075
|
23/12/2023
|
Sorbh Jain
|
1702001020WL019069
|
Sorbh Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
SorbhJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ATER
|
MP-02-001-020-002/7-D
(MASURI)
|
1702001020NRG24231220230558077
|
23/12/2023
|
Isalama Khan
|
1702001020WL019069
|
Isalama Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
IsalamaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ATER
|
MP-02-001-020-002/8-B
(MASURI)
|
1702001020NRG24231220230558079
|
23/12/2023
|
Shailendra Singh
|
1702001020WL019069
|
Shailendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
ShailendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ATER
|
MP-02-001-054-001/201
(JAREE)
|
1702001054NRG24221220230556997
|
23/12/2023
|
PRMOD
|
1702001054WL019015
|
PRMOD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
PRMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ATER
|
MP-02-001-054-001/225
(JAREE)
|
1702001054NRG24221220230557003
|
23/12/2023
|
SHALU
|
1702001054WL019015
|
SHALU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SHALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ATER
|
MP-02-001-054-001/232
(JAREE)
|
1702001054NRG24221220230557005
|
23/12/2023
|
SHYAMSUNDRA SHARMA
|
1702001054WL019015
|
SHYAMSUNDRA SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
SHYAMSUNDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ATER
|
MP-02-001-054-004/13
(JAREE)
|
1702001054NRG24221220230557051
|
23/12/2023
|
bhuri
|
1702001054WL019015
|
bhuri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ATER
|
MP-02-001-054-004/241
(JAREE)
|
1702001054NRG24221220230557056
|
23/12/2023
|
RAY SINGH
|
1702001054WL019015
|
RAY SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ATER
|
MP-02-001-054-004/74-C
(JAREE)
|
1702001054NRG24221220230557082
|
23/12/2023
|
ramkali
|
1702001054WL019015
|
ramkali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ATER
|
MP-02-001-056-001/436
(BAROHI)
|
1702001056NRG24231220230558137
|
23/12/2023
|
manorama devi
|
1702001056WL019072
|
manorama devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
manoramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ATER
|
MP-02-001-056-001/449
(BAROHI)
|
1702001056NRG24231220230558138
|
23/12/2023
|
vikrant sharma
|
1702001056WL019072
|
vikrant sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
vikrantsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ATER
|
MP-02-001-056-001/454
(BAROHI)
|
1702001056NRG24231220230558139
|
23/12/2023
|
monu
|
1702001056WL019072
|
monu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ATER
|
MP-02-001-056-001/457
(BAROHI)
|
1702001056NRG24231220230558140
|
23/12/2023
|
Mukesh kumar
|
1702001056WL019072
|
Mukesh kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
Mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ATER
|
MP-02-001-056-001/466
(BAROHI)
|
1702001056NRG24231220230558141
|
23/12/2023
|
sushila devi
|
1702001056WL019072
|
sushila devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
sushiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ATER
|
MP-02-001-063-001/109-A
(PALI)
|
1702001063NRG24221220230557145
|
23/12/2023
|
Bhanu PRatap
|
1702001063WL019021
|
Bhanu PRatap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
BhanuPRatap
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
ATER
|
MP-02-001-063-001/215-B
(PALI)
|
1702001063NRG24221220230557158
|
23/12/2023
|
mukesh
|
1702001063WL019021
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
290
|
ATER
|
MP-02-001-063-001/482
(PALI)
|
1702001063NRG24221220230557178
|
23/12/2023
|
Sanjay
|
1702001063WL019021
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Sanjay
|
UCO BANK(607066)
|
|
291
|
ATER
|
MP-02-001-063-001/499
(PALI)
|
1702001063NRG24221220230557181
|
23/12/2023
|
PULANDAR
|
1702001063WL019021
|
PULANDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
PULANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
292
|
ATER
|
MP-02-001-020-002/10-A
(MASURI)
|
1702001020NRG24231220230558031
|
23/12/2023
|
Amin Khan
|
1702001020WL019069
|
Amin Khan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
AminKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ATER
|
MP-02-001-020-002/11-A
(MASURI)
|
1702001020NRG24231220230558033
|
23/12/2023
|
Raseem Khan
|
1702001020WL019069
|
Raseem Khan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
RaseemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ATER
|
MP-02-001-020-002/13-A
(MASURI)
|
1702001020NRG24231220230558036
|
23/12/2023
|
Arif Khan
|
1702001020WL019069
|
Arif Khan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
ArifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ATER
|
MP-02-001-020-002/14-A
(MASURI)
|
1702001020NRG24231220230558038
|
23/12/2023
|
Salim Khan
|
1702001020WL019069
|
Salim Khan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
SalimKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ATER
|
MP-02-001-020-002/15-A
(MASURI)
|
1702001020NRG24231220230558040
|
23/12/2023
|
Lallu Khan
|
1702001020WL019069
|
Lallu Khan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
LalluKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ATER
|
MP-02-001-020-002/16-A
(MASURI)
|
1702001020NRG24231220230558042
|
23/12/2023
|
Bakil Khan
|
1702001020WL019069
|
Bakil Khan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
BakilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ATER
|
MP-02-001-020-002/17-A
(MASURI)
|
1702001020NRG24231220230558044
|
23/12/2023
|
Khushbu Bano
|
1702001020WL019069
|
Khushbu Bano
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
KhushbuBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ATER
|
MP-02-001-020-002/18-A
(MASURI)
|
1702001020NRG24231220230558046
|
23/12/2023
|
Samina Bano
|
1702001020WL019069
|
Samina Bano
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
SaminaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ATER
|
MP-02-001-020-002/19-A
(MASURI)
|
1702001020NRG24231220230558048
|
23/12/2023
|
Rajesh Ojha
|
1702001020WL019069
|
Rajesh Ojha
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
RajeshOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ATER
|
MP-02-001-020-002/2-B
(MASURI)
|
1702001020NRG24231220230558050
|
23/12/2023
|
Keshav
|
1702001020WL019069
|
Keshav
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ATER
|
MP-02-001-020-002/20-A
(MASURI)
|
1702001020NRG24231220230558052
|
23/12/2023
|
Nayamat
|
1702001020WL019069
|
Nayamat
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
Nayamat
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ATER
|
MP-02-001-020-002/21-B
(MASURI)
|
1702001020NRG24231220230558054
|
23/12/2023
|
Sattar Khan
|
1702001020WL019069
|
Sattar Khan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
SattarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ATER
|
MP-02-001-020-002/22-B
(MASURI)
|
1702001020NRG24231220230558056
|
23/12/2023
|
Monu Bodhd
|
1702001020WL019069
|
Monu Bodhd
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
MonuBodhd
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ATER
|
MP-02-001-020-002/23-B
(MASURI)
|
1702001020NRG24231220230558058
|
23/12/2023
|
Mohit Kumar
|
1702001020WL019069
|
Mohit Kumar
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
MohitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ATER
|
MP-02-001-020-002/24-C
(MASURI)
|
1702001020NRG24231220230558060
|
23/12/2023
|
Suraj Singh
|
1702001020WL019069
|
Suraj Singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
SurajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ATER
|
MP-02-001-020-002/5-A
(MASURI)
|
1702001020NRG24231220230558072
|
23/12/2023
|
Salman Khan
|
1702001020WL019069
|
Salman Khan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ATER
|
MP-02-001-020-002/6-B
(MASURI)
|
1702001020NRG24231220230558074
|
23/12/2023
|
Lalu Ojha
|
1702001020WL019069
|
Lalu Ojha
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
LaluOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ATER
|
MP-02-001-020-002/7-C
(MASURI)
|
1702001020NRG24231220230558076
|
23/12/2023
|
Krishan Avatar
|
1702001020WL019069
|
Krishan Avatar
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
KrishanAvatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ATER
|
MP-02-001-020-002/8-A
(MASURI)
|
1702001020NRG24231220230558078
|
23/12/2023
|
Nadeem Khan
|
1702001020WL019069
|
Nadeem Khan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
NadeemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ATER
|
MP-02-001-020-002/9-C
(MASURI)
|
1702001020NRG24231220230558080
|
23/12/2023
|
Mohammad Khan
|
1702001020WL019069
|
Mohammad Khan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
MohammadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
312
|
ATER
|
MP-02-001-063-001/593
(PALI)
|
1702001063NRG24221220230557215
|
23/12/2023
|
SATYAVATI
|
1702001063WL019021
|
SATYAVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
313
|
ATER
|
MP-02-001-063-001/342-A
(PALI)
|
1702001063NRG24221220230557165
|
23/12/2023
|
RAMNARESH
|
1702001063WL019021
|
RAMNARESH
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ATER
|
MP-02-001-063-001/57-A
(PALI)
|
1702001063NRG24221220230557206
|
23/12/2023
|
SHIV CHARAN
|
1702001063WL019021
|
SHIV CHARAN
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
315
|
ATER
|
MP-02-001-054-001/97-A
(JAREE)
|
1702001054NRG24221220230557048
|
23/12/2023
|
Vahid Khan
|
1702001054WL019015
|
Vahid Khan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
VahidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
316
|
ATER
|
MP-02-001-054-001/16-A
(JAREE)
|
1702001054NRG24221220230556987
|
23/12/2023
|
MULA DEVI
|
1702001054WL019015
|
MULA DEVI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
MULADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
ATER
|
MP-02-001-054-001/16-B
(JAREE)
|
1702001054NRG24221220230556988
|
23/12/2023
|
BHOORI
|
1702001054WL019015
|
BHOORI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
BHOORI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
ATER
|
MP-02-001-054-001/309
(JAREE)
|
1702001054NRG24221220230557017
|
23/12/2023
|
GANGARAM
|
1702001054WL019015
|
GANGARAM
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
GANGARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
ATER
|
MP-02-001-054-001/50-A
(JAREE)
|
1702001054NRG24221220230557041
|
23/12/2023
|
PARIMAL SINGH
|
1702001054WL019015
|
PARIMAL SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
PARIMALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
ATER
|
MP-02-001-054-001/76-B
(JAREE)
|
1702001054NRG24221220230557046
|
23/12/2023
|
KARAN SINGH
|
1702001054WL019015
|
KARAN SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
KARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
ATER
|
MP-02-001-054-001/86-A
(JAREE)
|
1702001054NRG24221220230557047
|
23/12/2023
|
VASUDEV SHARMA
|
1702001054WL019015
|
VASUDEV SHARMA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
665028592
|
|
VASUDEVSHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
ATER
|
MP-02-001-063-001/35
(PALI)
|
1702001063NRG24221220230557166
|
23/12/2023
|
wrong
|
1702001063WL019021
|
wrong
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
wrong
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
323
|
ATER
|
MP-02-001-063-001/532
(PALI)
|
1702001063NRG24221220230557188
|
23/12/2023
|
SURENDRA
|
1702001063WL019021
|
SURENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
ATER
|
MP-02-001-063-001/537
(PALI)
|
1702001063NRG24221220230557190
|
23/12/2023
|
BHARAT SINGH
|
1702001063WL019021
|
BHARAT SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
665028592
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385866
|
385866
|
|
|
|
|
|
|
|