|
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-02-001-038-002/566
(BADAPURA)
|
1702001038NRG24180720230222275
|
22/07/2023
|
saurabh
|
1702001038WL007672
|
saurabh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ATER
|
MP-02-001-077-002/279
(JAMHORA)
|
1702001077NRG24220720230232514
|
22/07/2023
|
wrong
|
1702001077WL007970
|
wrong
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
wrong
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ATER
|
MP-02-001-037-002/475
(SAKRAYA)
|
1702001037NRG24220720230233506
|
22/07/2023
|
Rajeev kumar
|
1702001037WL008007
|
Rajeev kumar
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Rajeevkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ATER
|
MP-02-001-038-002/126
(BADAPURA)
|
1702001038NRG24180720230222256
|
22/07/2023
|
PRITI DEVI
|
1702001038WL007672
|
PRITI DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
PRITIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ATER
|
MP-02-001-038-002/162
(BADAPURA)
|
1702001038NRG24180720230222257
|
22/07/2023
|
brajpal
|
1702001038WL007672
|
brajpal
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
brajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ATER
|
MP-02-001-038-002/263
(BADAPURA)
|
1702001038NRG24180720230222262
|
22/07/2023
|
reeta devi
|
1702001038WL007672
|
reeta devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
reetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ATER
|
MP-02-001-038-002/358
(BADAPURA)
|
1702001038NRG24180720230222263
|
22/07/2023
|
bhuri
|
1702001038WL007672
|
bhuri
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ATER
|
MP-02-001-038-002/524
(BADAPURA)
|
1702001038NRG24180720230222270
|
22/07/2023
|
varsha
|
1702001038WL007672
|
varsha
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ATER
|
MP-02-001-038-002/525
(BADAPURA)
|
1702001038NRG24180720230222271
|
22/07/2023
|
swati
|
1702001038WL007672
|
swati
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ATER
|
MP-02-001-038-002/95
(BADAPURA)
|
1702001038NRG24180720230222400
|
22/07/2023
|
rajkumra
|
1702001038WL007672
|
rajkumra
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208386171
|
|
rajkumra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
11
|
ATER
|
MP-02-001-024-001/126
(GOARKHURD)
|
1702001024NRG24220720230232609
|
22/07/2023
|
Rahul
|
1702001024WL007972
|
Rahul
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ATER
|
MP-02-001-024-001/48
(GOARKHURD)
|
1702001024NRG24220720230232612
|
22/07/2023
|
Vashudev
|
1702001024WL007972
|
Vashudev
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Vashudev
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ATER
|
MP-02-001-052-001/383
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232449
|
22/07/2023
|
Ajeet singh
|
1702001052WL007969
|
Ajeet singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Ajeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ATER
|
MP-02-001-052-001/395
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232451
|
22/07/2023
|
Sanoj kumar
|
1702001052WL007969
|
Sanoj kumar
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Sanojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ATER
|
MP-02-001-052-001/401
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232452
|
22/07/2023
|
Kamlesh
|
1702001052WL007969
|
Kamlesh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ATER
|
MP-02-001-052-001/413
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232458
|
22/07/2023
|
Uttam singh bhadauriya
|
1702001052WL007969
|
Uttam singh bhadauriya
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Uttamsinghbhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ATER
|
MP-02-001-052-001/415
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232460
|
22/07/2023
|
Seeta devi
|
1702001052WL007969
|
Seeta devi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Seetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ATER
|
MP-02-001-052-001/419
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232461
|
22/07/2023
|
Sapna
|
1702001052WL007969
|
Sapna
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ATER
|
MP-02-001-052-001/432
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232463
|
22/07/2023
|
Chhotelal singh
|
1702001052WL007969
|
Chhotelal singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Chhotelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
20
|
ATER
|
MP-02-001-085-001/57-B
(AMLEHDA)
|
1702001085NRG24220720230233720
|
22/07/2023
|
Nanrendra
|
1702001085WL008018
|
Nanrendra
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Nanrendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
ATER
|
MP-02-001-085-001/156
(AMLEHDA)
|
1702001085NRG24220720230233684
|
22/07/2023
|
Nawab
|
1702001085WL008018
|
Nawab
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Nawab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
ATER
|
MP-02-001-024-001/48
(GOARKHURD)
|
1702001024NRG24220720230232613
|
22/07/2023
|
Rajesh
|
1702001024WL007972
|
Rajesh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
ATER
|
MP-02-001-038-002/234
(BADAPURA)
|
1702001038NRG24180720230222258
|
22/07/2023
|
MAMTA
|
1702001038WL007672
|
MAMTA
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ATER
|
MP-02-001-038-002/250
(BADAPURA)
|
1702001038NRG24180720230222259
|
22/07/2023
|
seema
|
1702001038WL007672
|
seema
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ATER
|
MP-02-001-038-002/258
(BADAPURA)
|
1702001038NRG24180720230222261
|
22/07/2023
|
rajni
|
1702001038WL007672
|
rajni
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ATER
|
MP-02-001-052-001/414
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232459
|
22/07/2023
|
Aparwl singh
|
1702001052WL007969
|
Aparwl singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Aparwlsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ATER
|
MP-02-001-077-002/102
(JAMHORA)
|
1702001077NRG24220720230232511
|
22/07/2023
|
Dharmendra
|
1702001077WL007970
|
Dharmendra
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
28
|
ATER
|
MP-02-001-074-002/278
(NAWALIVRINDAVAN)
|
1702001074NRG24220720230232392
|
22/07/2023
|
Amaravati Devi
|
1702001074WL007967
|
Amaravati Devi
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208386171
|
|
AmaravatiDevi
|
UCO BANK(607066)
|
|
29
|
ATER
|
MP-02-001-074-002/278
(NAWALIVRINDAVAN)
|
1702001074NRG24220720230232391
|
22/07/2023
|
Prabhakar singh
|
1702001074WL007967
|
Prabhakar singh
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208386171
|
|
Prabhakarsingh
|
UCO BANK(607066)
|
|
30
|
ATER
|
MP-02-001-074-002/278-A
(NAWALIVRINDAVAN)
|
1702001074NRG24220720230232393
|
22/07/2023
|
Vivek Singh
|
1702001074WL007967
|
Vivek Singh
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208386171
|
|
VivekSingh
|
UCO BANK(607066)
|
|
31
|
ATER
|
MP-02-001-074-002/278-B
(NAWALIVRINDAVAN)
|
1702001074NRG24220720230232394
|
22/07/2023
|
Indu Yadav
|
1702001074WL007967
|
Indu Yadav
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208386171
|
|
InduYadav
|
UCO BANK(607066)
|
|
32
|
ATER
|
MP-02-001-074-002/346
(NAWALIVRINDAVAN)
|
1702001074NRG24220720230232395
|
22/07/2023
|
Ramgopal Yadav
|
1702001074WL007967
|
Ramgopal Yadav
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208386171
|
|
RamgopalYadav
|
UCO BANK(607066)
|
|
33
|
ATER
|
MP-02-001-074-002/346-A
(NAWALIVRINDAVAN)
|
1702001074NRG24220720230232396
|
22/07/2023
|
Avinash Yadav
|
1702001074WL007967
|
Avinash Yadav
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208386171
|
|
AvinashYadav
|
UCO BANK(607066)
|
|
34
|
ATER
|
MP-02-001-074-002/358
(NAWALIVRINDAVAN)
|
1702001074NRG24220720230232397
|
22/07/2023
|
Rachna
|
1702001074WL007967
|
Rachna
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208386171
|
|
Rachna
|
UCO BANK(607066)
|
|
35
|
ATER
|
MP-02-001-074-002/359
(NAWALIVRINDAVAN)
|
1702001074NRG24220720230232398
|
22/07/2023
|
Vandna
|
1702001074WL007967
|
Vandna
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208386171
|
|
Vandna
|
UCO BANK(607066)
|
|
36
|
ATER
|
MP-02-001-074-002/363
(NAWALIVRINDAVAN)
|
1702001074NRG24220720230232399
|
22/07/2023
|
Kajal Yadav
|
1702001074WL007967
|
Kajal Yadav
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208386171
|
|
KajalYadav
|
UCO BANK(607066)
|
|
37
|
ATER
|
MP-02-001-074-002/421
(NAWALIVRINDAVAN)
|
1702001074NRG24220720230232400
|
22/07/2023
|
Bhoori Devi
|
1702001074WL007967
|
Bhoori Devi
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208386171
|
|
BhooriDevi
|
UCO BANK(607066)
|
|
38
|
ATER
|
MP-02-001-074-002/427
(NAWALIVRINDAVAN)
|
1702001074NRG24220720230232401
|
22/07/2023
|
Omkar
|
1702001074WL007967
|
Omkar
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208386171
|
|
Omkar
|
UCO BANK(607066)
|
|
39
|
ATER
|
MP-02-001-074-002/430
(NAWALIVRINDAVAN)
|
1702001074NRG24220720230232402
|
22/07/2023
|
Brahmkishor
|
1702001074WL007967
|
Brahmkishor
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208386171
|
|
Brahmkishor
|
UCO BANK(607066)
|
|
40
|
ATER
|
MP-02-001-074-002/431
(NAWALIVRINDAVAN)
|
1702001074NRG24220720230232403
|
22/07/2023
|
Abhilasha Devi
|
1702001074WL007967
|
Abhilasha Devi
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208386171
|
|
AbhilashaDevi
|
UCO BANK(607066)
|
|
41
|
ATER
|
MP-02-001-074-002/518
(NAWALIVRINDAVAN)
|
1702001074NRG24220720230232405
|
22/07/2023
|
Gaurav
|
1702001074WL007967
|
Gaurav
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208386171
|
|
Gaurav
|
UCO BANK(607066)
|
|
42
|
ATER
|
MP-02-001-074-002/519
(NAWALIVRINDAVAN)
|
1702001074NRG24220720230232406
|
22/07/2023
|
Dipu
|
1702001074WL007967
|
Dipu
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208386171
|
|
Dipu
|
UCO BANK(607066)
|
|
43
|
ATER
|
MP-02-001-074-002/522
(NAWALIVRINDAVAN)
|
1702001074NRG24220720230232407
|
22/07/2023
|
Raghvendra Singh
|
1702001074WL007967
|
Raghvendra Singh
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208386171
|
|
RaghvendraSingh
|
UCO BANK(607066)
|
|
44
|
ATER
|
MP-02-001-074-002/523
(NAWALIVRINDAVAN)
|
1702001074NRG24220720230232408
|
22/07/2023
|
Sunita Devi
|
1702001074WL007967
|
Sunita Devi
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208386171
|
|
SunitaDevi
|
UCO BANK(607066)
|
|
45
|
ATER
|
MP-02-001-074-002/57-A
(NAWALIVRINDAVAN)
|
1702001074NRG24220720230232409
|
22/07/2023
|
Avdesh
|
1702001074WL007967
|
Avdesh
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208386171
|
|
Avdesh
|
UCO BANK(607066)
|
|
46
|
ATER
|
MP-02-001-077-002/237-D
(JAMHORA)
|
1702001077NRG24220720230232513
|
22/07/2023
|
Shivnarayan
|
1702001077WL007970
|
Shivnarayan
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Shivnarayan
|
UCO BANK(607066)
|
|
47
|
ATER
|
MP-02-001-077-002/299-A
(JAMHORA)
|
1702001077NRG24220720230232517
|
22/07/2023
|
Vishnu
|
1702001077WL007970
|
Vishnu
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Vishnu
|
UCO BANK(607066)
|
|
48
|
ATER
|
MP-02-001-077-002/322-A
(JAMHORA)
|
1702001077NRG24220720230232518
|
22/07/2023
|
Ummed
|
1702001077WL007970
|
Ummed
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Ummed
|
UCO BANK(607066)
|
|
49
|
ATER
|
MP-02-001-077-002/340
(JAMHORA)
|
1702001077NRG24220720230232519
|
22/07/2023
|
Rahul Singh
|
1702001077WL007970
|
Rahul Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
RahulSingh
|
UCO BANK(607066)
|
|
50
|
ATER
|
MP-02-001-077-002/348
(JAMHORA)
|
1702001077NRG24220720230232520
|
22/07/2023
|
Ranchor Singh
|
1702001077WL007970
|
Ranchor Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
RanchorSingh
|
UCO BANK(607066)
|
|
51
|
ATER
|
MP-02-001-077-002/349
(JAMHORA)
|
1702001077NRG24220720230232521
|
22/07/2023
|
Run Singh
|
1702001077WL007970
|
Run Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
RunSingh
|
UCO BANK(607066)
|
|
52
|
ATER
|
MP-02-001-077-002/385
(JAMHORA)
|
1702001077NRG24220720230232522
|
22/07/2023
|
Neelam
|
1702001077WL007970
|
Neelam
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Neelam
|
UCO BANK(607066)
|
|
53
|
ATER
|
MP-02-001-077-002/406
(JAMHORA)
|
1702001077NRG24220720230232523
|
22/07/2023
|
Umesh
|
1702001077WL007970
|
Umesh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Umesh
|
UCO BANK(607066)
|
|
54
|
ATER
|
MP-02-001-077-002/420
(JAMHORA)
|
1702001077NRG24220720230232524
|
22/07/2023
|
Shashi Devi
|
1702001077WL007970
|
Shashi Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
ShashiDevi
|
UCO BANK(607066)
|
|
55
|
ATER
|
MP-02-001-077-002/421
(JAMHORA)
|
1702001077NRG24220720230232525
|
22/07/2023
|
Parimal
|
1702001077WL007970
|
Parimal
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Parimal
|
STATE BANK OF INDIA(508548)
|
|
56
|
ATER
|
MP-02-001-077-002/423
(JAMHORA)
|
1702001077NRG24220720230232526
|
22/07/2023
|
Dhan Singh
|
1702001077WL007970
|
Dhan Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
DhanSingh
|
UCO BANK(607066)
|
|
57
|
ATER
|
MP-02-001-077-002/427
(JAMHORA)
|
1702001077NRG24220720230232527
|
22/07/2023
|
Niket
|
1702001077WL007970
|
Niket
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Niket
|
UCO BANK(607066)
|
|
58
|
ATER
|
MP-02-001-077-002/431
(JAMHORA)
|
1702001077NRG24220720230232528
|
22/07/2023
|
Rakhi Devi
|
1702001077WL007970
|
Rakhi Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
RakhiDevi
|
UCO BANK(607066)
|
|
59
|
ATER
|
MP-02-001-077-002/481
(JAMHORA)
|
1702001077NRG24220720230232529
|
22/07/2023
|
Hameer Singh
|
1702001077WL007970
|
Hameer Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
HameerSingh
|
UCO BANK(607066)
|
|
60
|
ATER
|
MP-02-001-077-002/482
(JAMHORA)
|
1702001077NRG24220720230232530
|
22/07/2023
|
Jagdeesh
|
1702001077WL007970
|
Jagdeesh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
ATER
|
MP-02-001-077-002/483
(JAMHORA)
|
1702001077NRG24220720230232531
|
22/07/2023
|
Manoj Devi
|
1702001077WL007970
|
Manoj Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
ManojDevi
|
UCO BANK(607066)
|
|
62
|
ATER
|
MP-02-001-077-002/484
(JAMHORA)
|
1702001077NRG24220720230232532
|
22/07/2023
|
Neeraj Devi
|
1702001077WL007970
|
Neeraj Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
NeerajDevi
|
BANK OF INDIA(508505)
|
|
63
|
ATER
|
MP-02-001-077-002/485
(JAMHORA)
|
1702001077NRG24220720230232533
|
22/07/2023
|
Guddi
|
1702001077WL007970
|
Guddi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Guddi
|
UCO BANK(607066)
|
|
64
|
ATER
|
MP-02-001-077-002/486
(JAMHORA)
|
1702001077NRG24220720230232534
|
22/07/2023
|
Kumari Nidhee
|
1702001077WL007970
|
Kumari Nidhee
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
KumariNidhee
|
STATE BANK OF INDIA(508548)
|
|
65
|
ATER
|
MP-02-001-077-002/487
(JAMHORA)
|
1702001077NRG24220720230232535
|
22/07/2023
|
Vijay Kumar
|
1702001077WL007970
|
Vijay Kumar
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
VijayKumar
|
BANK OF BARODA(606985)
|
|
66
|
ATER
|
MP-02-001-077-002/492
(JAMHORA)
|
1702001077NRG24220720230232536
|
22/07/2023
|
Narayan Singh
|
1702001077WL007970
|
Narayan Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
NarayanSingh
|
UCO BANK(607066)
|
|
67
|
ATER
|
MP-02-001-077-002/493
(JAMHORA)
|
1702001077NRG24220720230232537
|
22/07/2023
|
Manoj Singh
|
1702001077WL007970
|
Manoj Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
ManojSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
ATER
|
MP-02-001-077-002/496
(JAMHORA)
|
1702001077NRG24220720230232539
|
22/07/2023
|
Poonam Rajawat
|
1702001077WL007970
|
Poonam Rajawat
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
PoonamRajawat
|
UCO BANK(607066)
|
|
69
|
ATER
|
MP-02-001-077-002/497
(JAMHORA)
|
1702001077NRG24220720230232540
|
22/07/2023
|
Ramlakhan Singh
|
1702001077WL007970
|
Ramlakhan Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
RamlakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
ATER
|
MP-02-001-077-002/498
(JAMHORA)
|
1702001077NRG24220720230232541
|
22/07/2023
|
Ajab Singh
|
1702001077WL007970
|
Ajab Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
AjabSingh
|
UCO BANK(607066)
|
|
71
|
ATER
|
MP-02-001-077-002/499
(JAMHORA)
|
1702001077NRG24220720230232542
|
22/07/2023
|
Priyanka
|
1702001077WL007970
|
Priyanka
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ATER
|
MP-02-001-077-002/501
(JAMHORA)
|
1702001077NRG24220720230232543
|
22/07/2023
|
Jyoti
|
1702001077WL007970
|
Jyoti
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Jyoti
|
UCO BANK(607066)
|
|
73
|
ATER
|
MP-02-001-077-002/504
(JAMHORA)
|
1702001077NRG24220720230232544
|
22/07/2023
|
Uma Devi
|
1702001077WL007970
|
Uma Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
UmaDevi
|
UCO BANK(607066)
|
|
74
|
ATER
|
MP-02-001-077-002/505
(JAMHORA)
|
1702001077NRG24220720230232545
|
22/07/2023
|
Nitesh Singh
|
1702001077WL007970
|
Nitesh Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
NiteshSingh
|
UCO BANK(607066)
|
|
75
|
ATER
|
MP-02-001-077-002/506
(JAMHORA)
|
1702001077NRG24220720230232546
|
22/07/2023
|
Sharda Devi
|
1702001077WL007970
|
Sharda Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
ShardaDevi
|
UCO BANK(607066)
|
|
76
|
ATER
|
MP-02-001-077-002/507
(JAMHORA)
|
1702001077NRG24220720230232547
|
22/07/2023
|
Ramkumar
|
1702001077WL007970
|
Ramkumar
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Ramkumar
|
CANARA BANK(508532)
|
|
77
|
ATER
|
MP-02-001-077-002/508
(JAMHORA)
|
1702001077NRG24220720230232548
|
22/07/2023
|
Kumari Bebee
|
1702001077WL007970
|
Kumari Bebee
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
KumariBebee
|
UCO BANK(607066)
|
|
78
|
ATER
|
MP-02-001-077-002/509
(JAMHORA)
|
1702001077NRG24220720230232549
|
22/07/2023
|
Seema Devi
|
1702001077WL007970
|
Seema Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
SeemaDevi
|
STATE BANK OF INDIA(508548)
|
|
79
|
ATER
|
MP-02-001-077-002/510
(JAMHORA)
|
1702001077NRG24220720230232550
|
22/07/2023
|
Dharmendra
|
1702001077WL007970
|
Dharmendra
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Dharmendra
|
UCO BANK(607066)
|
|
80
|
ATER
|
MP-02-001-077-002/511
(JAMHORA)
|
1702001077NRG24220720230232551
|
22/07/2023
|
Lokendra
|
1702001077WL007970
|
Lokendra
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Lokendra
|
UCO BANK(607066)
|
|
81
|
ATER
|
MP-02-001-077-002/514
(JAMHORA)
|
1702001077NRG24220720230232552
|
22/07/2023
|
Meena Devi
|
1702001077WL007970
|
Meena Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
MeenaDevi
|
UCO BANK(607066)
|
|
82
|
ATER
|
MP-02-001-077-002/515
(JAMHORA)
|
1702001077NRG24220720230232553
|
22/07/2023
|
Akash Sharma
|
1702001077WL007970
|
Akash Sharma
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
AkashSharma
|
UCO BANK(607066)
|
|
83
|
ATER
|
MP-02-001-077-002/525
(JAMHORA)
|
1702001077NRG24220720230232554
|
22/07/2023
|
Arvind Singh
|
1702001077WL007970
|
Arvind Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
ArvindSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
84
|
ATER
|
MP-02-001-024-002/112
(GOARKHURD)
|
1702001024NRG24220720230232614
|
22/07/2023
|
Ramveer
|
1702001024WL007972
|
Ramveer
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ATER
|
MP-02-001-024-002/112
(GOARKHURD)
|
1702001024NRG24220720230232615
|
22/07/2023
|
Saurabh
|
1702001024WL007972
|
Saurabh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Saurabh
|
UCO BANK(607066)
|
|
86
|
ATER
|
MP-02-001-024-002/175
(GOARKHURD)
|
1702001024NRG24220720230232617
|
22/07/2023
|
Govind
|
1702001024WL007972
|
Govind
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ATER
|
MP-02-001-024-002/175
(GOARKHURD)
|
1702001024NRG24220720230232618
|
22/07/2023
|
Krishnaveer
|
1702001024WL007972
|
Krishnaveer
|
00462
|
UCBA0001322
|
442
|
442
|
Processed
|
29/07/2023
|
|
208386171
|
|
Krishnaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ATER
|
MP-02-001-024-002/175
(GOARKHURD)
|
1702001024NRG24220720230232616
|
22/07/2023
|
Ramgopal
|
1702001024WL007972
|
Ramgopal
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Ramgopal
|
UCO BANK(607066)
|
|
89
|
ATER
|
MP-02-001-024-002/350
(GOARKHURD)
|
1702001024NRG24220720230232619
|
22/07/2023
|
Raj kumar
|
1702001024WL007972
|
Raj kumar
|
00462
|
UCBA0001322
|
221
|
221
|
Processed
|
28/07/2023
|
|
208386171
|
|
Rajkumar
|
UCO BANK(607066)
|
|
90
|
ATER
|
MP-02-001-052-001/412
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232457
|
22/07/2023
|
Fulvasha devi
|
1702001052WL007969
|
Fulvasha devi
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Fulvashadevi
|
UCO BANK(607066)
|
|
91
|
ATER
|
MP-02-001-085-001/123-A
(AMLEHDA)
|
1702001085NRG24220720230233681
|
22/07/2023
|
Ravi Shankar
|
1702001085WL008018
|
Ravi Shankar
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
RaviShankar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ATER
|
MP-02-001-085-001/123-D
(AMLEHDA)
|
1702001085NRG24220720230233682
|
22/07/2023
|
Jugal
|
1702001085WL008018
|
Jugal
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Jugal
|
UCO BANK(607066)
|
|
93
|
ATER
|
MP-02-001-085-001/124-C
(AMLEHDA)
|
1702001085NRG24220720230233683
|
22/07/2023
|
Icsha Shankar
|
1702001085WL008018
|
Icsha Shankar
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
IcshaShankar
|
STATE BANK OF INDIA(508548)
|
|
94
|
ATER
|
MP-02-001-085-001/16
(AMLEHDA)
|
1702001085NRG24220720230233685
|
22/07/2023
|
Ram Krishna
|
1702001085WL008018
|
Ram Krishna
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
RamKrishna
|
UCO BANK(607066)
|
|
95
|
ATER
|
MP-02-001-085-001/16-A
(AMLEHDA)
|
1702001085NRG24220720230233686
|
22/07/2023
|
Pradeep Kumar
|
1702001085WL008018
|
Pradeep Kumar
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
PradeepKumar
|
UCO BANK(607066)
|
|
96
|
ATER
|
MP-02-001-085-001/16-B
(AMLEHDA)
|
1702001085NRG24220720230233687
|
22/07/2023
|
Jitendra Kumar
|
1702001085WL008018
|
Jitendra Kumar
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
JitendraKumar
|
UCO BANK(607066)
|
|
97
|
ATER
|
MP-02-001-085-001/177
(AMLEHDA)
|
1702001085NRG24220720230233688
|
22/07/2023
|
shelendra kumar
|
1702001085WL008018
|
shelendra kumar
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
shelendrakumar
|
UCO BANK(607066)
|
|
98
|
ATER
|
MP-02-001-085-001/24-A
(AMLEHDA)
|
1702001085NRG24220720230233713
|
22/07/2023
|
Narendra
|
1702001085WL008018
|
Narendra
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Narendra
|
UCO BANK(607066)
|
|
99
|
ATER
|
MP-02-001-085-001/25-A
(AMLEHDA)
|
1702001085NRG24220720230233714
|
22/07/2023
|
Puspendra
|
1702001085WL008018
|
Puspendra
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Puspendra
|
UCO BANK(607066)
|
|
100
|
ATER
|
MP-02-001-085-001/27-A
(AMLEHDA)
|
1702001085NRG24220720230233715
|
22/07/2023
|
Banbari Lal
|
1702001085WL008018
|
Banbari Lal
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
BanbariLal
|
UCO BANK(607066)
|
|
101
|
ATER
|
MP-02-001-085-001/44-A
(AMLEHDA)
|
1702001085NRG24220720230233716
|
22/07/2023
|
Bal Krishna
|
1702001085WL008018
|
Bal Krishna
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
BalKrishna
|
UCO BANK(607066)
|
|
102
|
ATER
|
MP-02-001-085-001/44-B
(AMLEHDA)
|
1702001085NRG24220720230233717
|
22/07/2023
|
Radha Krishna
|
1702001085WL008018
|
Radha Krishna
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
RadhaKrishna
|
UCO BANK(607066)
|
|
103
|
ATER
|
MP-02-001-085-001/44-C
(AMLEHDA)
|
1702001085NRG24220720230233718
|
22/07/2023
|
Nand Kishore
|
1702001085WL008018
|
Nand Kishore
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
NandKishore
|
UCO BANK(607066)
|
|
104
|
ATER
|
MP-02-001-085-001/57-A
(AMLEHDA)
|
1702001085NRG24220720230233719
|
22/07/2023
|
Dayashankar
|
1702001085WL008018
|
Dayashankar
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Dayashankar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
105
|
ATER
|
MP-02-001-024-001/343
(GOARKHURD)
|
1702001024NRG24220720230232610
|
22/07/2023
|
Sandhya
|
1702001024WL007972
|
Sandhya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Sandhya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
ATER
|
MP-02-001-037-001/617
(SAKRAYA)
|
1702001037NRG24220720230233499
|
22/07/2023
|
Hotam Singh
|
1702001037WL008007
|
Hotam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
HotamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ATER
|
MP-02-001-037-001/618
(SAKRAYA)
|
1702001037NRG24220720230233500
|
22/07/2023
|
Omvati
|
1702001037WL008007
|
Omvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ATER
|
MP-02-001-037-001/619
(SAKRAYA)
|
1702001037NRG24220720230233501
|
22/07/2023
|
Dashrath Singh
|
1702001037WL008007
|
Dashrath Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
DashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ATER
|
MP-02-001-037-001/620
(SAKRAYA)
|
1702001037NRG24220720230233502
|
22/07/2023
|
Bhanu Pratap
|
1702001037WL008007
|
Bhanu Pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
BhanuPratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ATER
|
MP-02-001-037-001/621
(SAKRAYA)
|
1702001037NRG24220720230233503
|
22/07/2023
|
Saurabh Singh
|
1702001037WL008007
|
Saurabh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
SaurabhSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ATER
|
MP-02-001-037-001/622
(SAKRAYA)
|
1702001037NRG24220720230233504
|
22/07/2023
|
Vikas Singh
|
1702001037WL008007
|
Vikas Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
VikasSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ATER
|
MP-02-001-037-001/625
(SAKRAYA)
|
1702001037NRG24220720230233505
|
22/07/2023
|
Rajesh
|
1702001037WL008007
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ATER
|
MP-02-001-037-002/501
(SAKRAYA)
|
1702001037NRG24220720230233507
|
22/07/2023
|
BHARAT SINGH
|
1702001037WL008007
|
BHARAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ATER
|
MP-02-001-037-002/503
(SAKRAYA)
|
1702001037NRG24220720230233508
|
22/07/2023
|
RAJEEV PRAJAPATI
|
1702001037WL008007
|
RAJEEV PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
RAJEEVPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ATER
|
MP-02-001-037-002/504
(SAKRAYA)
|
1702001037NRG24220720230233509
|
22/07/2023
|
PANEHILAL
|
1702001037WL008007
|
PANEHILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
PANEHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ATER
|
MP-02-001-037-002/505
(SAKRAYA)
|
1702001037NRG24220720230233510
|
22/07/2023
|
RADHAKANT
|
1702001037WL008007
|
RADHAKANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
RADHAKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ATER
|
MP-02-001-037-002/506
(SAKRAYA)
|
1702001037NRG24220720230233511
|
22/07/2023
|
DHARMENDRA KUMAR
|
1702001037WL008007
|
DHARMENDRA KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
DHARMENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ATER
|
MP-02-001-037-002/507
(SAKRAYA)
|
1702001037NRG24220720230233512
|
22/07/2023
|
SUNEETA DEVI
|
1702001037WL008007
|
SUNEETA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
SUNEETADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATER
|
MP-02-001-037-002/508
(SAKRAYA)
|
1702001037NRG24220720230233513
|
22/07/2023
|
ASHOK KUMAR PRAJAPATI
|
1702001037WL008007
|
ASHOK KUMAR PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
ASHOKKUMARPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ATER
|
MP-02-001-037-002/509
(SAKRAYA)
|
1702001037NRG24220720230233514
|
22/07/2023
|
SANDEEP SHARMA
|
1702001037WL008007
|
SANDEEP SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
SANDEEPSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ATER
|
MP-02-001-037-002/511
(SAKRAYA)
|
1702001037NRG24220720230233515
|
22/07/2023
|
Sunil kumar
|
1702001037WL008007
|
Sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ATER
|
MP-02-001-037-002/513
(SAKRAYA)
|
1702001037NRG24220720230233516
|
22/07/2023
|
Ajay
|
1702001037WL008007
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ATER
|
MP-02-001-037-002/514
(SAKRAYA)
|
1702001037NRG24220720230233517
|
22/07/2023
|
Ramjilal
|
1702001037WL008007
|
Ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ATER
|
MP-02-001-037-002/515
(SAKRAYA)
|
1702001037NRG24220720230233518
|
22/07/2023
|
Maan singh
|
1702001037WL008007
|
Maan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Maansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ATER
|
MP-02-001-037-002/516
(SAKRAYA)
|
1702001037NRG24220720230233519
|
22/07/2023
|
Dhrub kumar sharma
|
1702001037WL008007
|
Dhrub kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Dhrubkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ATER
|
MP-02-001-037-002/517
(SAKRAYA)
|
1702001037NRG24220720230233520
|
22/07/2023
|
Braj kishor sharma
|
1702001037WL008007
|
Braj kishor sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Brajkishorsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ATER
|
MP-02-001-037-002/519
(SAKRAYA)
|
1702001037NRG24220720230233521
|
22/07/2023
|
Sanjay kumar
|
1702001037WL008007
|
Sanjay kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ATER
|
MP-02-001-037-002/520
(SAKRAYA)
|
1702001037NRG24220720230233522
|
22/07/2023
|
Pradeep kumar
|
1702001037WL008007
|
Pradeep kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ATER
|
MP-02-001-037-002/521
(SAKRAYA)
|
1702001037NRG24220720230233523
|
22/07/2023
|
Chandra prakash Prajapati
|
1702001037WL008007
|
Chandra prakash Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
ChandraprakashPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ATER
|
MP-02-001-037-002/523
(SAKRAYA)
|
1702001037NRG24220720230233524
|
22/07/2023
|
raju sharma
|
1702001037WL008007
|
raju sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
rajusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ATER
|
MP-02-001-037-002/526
(SAKRAYA)
|
1702001037NRG24220720230233525
|
22/07/2023
|
shyambaran
|
1702001037WL008007
|
shyambaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
shyambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ATER
|
MP-02-001-037-002/529
(SAKRAYA)
|
1702001037NRG24220720230233526
|
22/07/2023
|
rahul
|
1702001037WL008007
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ATER
|
MP-02-001-037-002/530
(SAKRAYA)
|
1702001037NRG24220720230233527
|
22/07/2023
|
manju
|
1702001037WL008007
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ATER
|
MP-02-001-037-002/531
(SAKRAYA)
|
1702001037NRG24220720230233528
|
22/07/2023
|
lalita
|
1702001037WL008007
|
lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ATER
|
MP-02-001-037-002/532
(SAKRAYA)
|
1702001037NRG24220720230233529
|
22/07/2023
|
geeta
|
1702001037WL008007
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATER
|
MP-02-001-037-002/533
(SAKRAYA)
|
1702001037NRG24220720230233530
|
22/07/2023
|
satish kumar
|
1702001037WL008007
|
satish kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
satishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ATER
|
MP-02-001-037-002/534
(SAKRAYA)
|
1702001037NRG24220720230233531
|
22/07/2023
|
ramprakash rathore
|
1702001037WL008007
|
ramprakash rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
ramprakashrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ATER
|
MP-02-001-037-002/535
(SAKRAYA)
|
1702001037NRG24220720230233532
|
22/07/2023
|
rambeti
|
1702001037WL008007
|
rambeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ATER
|
MP-02-001-037-002/536
(SAKRAYA)
|
1702001037NRG24220720230233533
|
22/07/2023
|
girraj pathak
|
1702001037WL008007
|
girraj pathak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
girrajpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ATER
|
MP-02-001-037-002/537
(SAKRAYA)
|
1702001037NRG24220720230233534
|
22/07/2023
|
bhure lal
|
1702001037WL008007
|
bhure lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ATER
|
MP-02-001-037-002/539
(SAKRAYA)
|
1702001037NRG24220720230233535
|
22/07/2023
|
rakesh prajapati
|
1702001037WL008007
|
rakesh prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
rakeshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ATER
|
MP-02-001-037-002/540
(SAKRAYA)
|
1702001037NRG24220720230233536
|
22/07/2023
|
jayveer
|
1702001037WL008007
|
jayveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATER
|
MP-02-001-037-002/541
(SAKRAYA)
|
1702001037NRG24220720230233537
|
22/07/2023
|
kushma devi
|
1702001037WL008007
|
kushma devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
kushmadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ATER
|
MP-02-001-037-002/542
(SAKRAYA)
|
1702001037NRG24220720230233538
|
22/07/2023
|
baliram
|
1702001037WL008007
|
baliram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATER
|
MP-02-001-037-002/543
(SAKRAYA)
|
1702001037NRG24220720230233539
|
22/07/2023
|
sukhbai
|
1702001037WL008007
|
sukhbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
sukhbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ATER
|
MP-02-001-037-002/544
(SAKRAYA)
|
1702001037NRG24220720230233540
|
22/07/2023
|
amar singh shakya
|
1702001037WL008007
|
amar singh shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
amarsinghshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATER
|
MP-02-001-037-002/546
(SAKRAYA)
|
1702001037NRG24220720230233541
|
22/07/2023
|
lallesh kumar
|
1702001037WL008007
|
lallesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
lalleshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATER
|
MP-02-001-037-002/548
(SAKRAYA)
|
1702001037NRG24220720230233542
|
22/07/2023
|
sunita
|
1702001037WL008007
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ATER
|
MP-02-001-037-002/549
(SAKRAYA)
|
1702001037NRG24220720230233543
|
22/07/2023
|
parsuram
|
1702001037WL008007
|
parsuram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
parsuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ATER
|
MP-02-001-037-002/550
(SAKRAYA)
|
1702001037NRG24220720230233544
|
22/07/2023
|
nisha
|
1702001037WL008007
|
nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ATER
|
MP-02-001-037-002/552
(SAKRAYA)
|
1702001037NRG24220720230233545
|
22/07/2023
|
pansingh
|
1702001037WL008007
|
pansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ATER
|
MP-02-001-037-002/553
(SAKRAYA)
|
1702001037NRG24220720230233546
|
22/07/2023
|
surendra
|
1702001037WL008007
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ATER
|
MP-02-001-037-002/554
(SAKRAYA)
|
1702001037NRG24220720230233547
|
22/07/2023
|
manoj kumar sharma
|
1702001037WL008007
|
manoj kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
manojkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ATER
|
MP-02-001-037-002/555
(SAKRAYA)
|
1702001037NRG24220720230233548
|
22/07/2023
|
rajesh
|
1702001037WL008007
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ATER
|
MP-02-001-037-002/556
(SAKRAYA)
|
1702001037NRG24220720230233549
|
22/07/2023
|
sangeeta devi sharma
|
1702001037WL008007
|
sangeeta devi sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
sangeetadevisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ATER
|
MP-02-001-037-002/558
(SAKRAYA)
|
1702001037NRG24220720230233550
|
22/07/2023
|
sharda devi
|
1702001037WL008007
|
sharda devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
shardadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ATER
|
MP-02-001-037-002/563
(SAKRAYA)
|
1702001037NRG24220720230233551
|
22/07/2023
|
vivek kumar
|
1702001037WL008007
|
vivek kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
vivekkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ATER
|
MP-02-001-037-002/564
(SAKRAYA)
|
1702001037NRG24220720230233552
|
22/07/2023
|
sandeep
|
1702001037WL008007
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ATER
|
MP-02-001-037-002/565
(SAKRAYA)
|
1702001037NRG24220720230233553
|
22/07/2023
|
raghvendra sharma
|
1702001037WL008007
|
raghvendra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
raghvendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ATER
|
MP-02-001-037-002/566
(SAKRAYA)
|
1702001037NRG24220720230233554
|
22/07/2023
|
bhaskar
|
1702001037WL008007
|
bhaskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ATER
|
MP-02-001-037-002/567
(SAKRAYA)
|
1702001037NRG24220720230233555
|
22/07/2023
|
ramsingh
|
1702001037WL008007
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ATER
|
MP-02-001-037-002/569
(SAKRAYA)
|
1702001037NRG24220720230233556
|
22/07/2023
|
jitendra kumar
|
1702001037WL008007
|
jitendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
jitendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ATER
|
MP-02-001-037-002/570
(SAKRAYA)
|
1702001037NRG24220720230233557
|
22/07/2023
|
santosh
|
1702001037WL008007
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ATER
|
MP-02-001-037-002/571
(SAKRAYA)
|
1702001037NRG24220720230233558
|
22/07/2023
|
shashi
|
1702001037WL008007
|
shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ATER
|
MP-02-001-037-002/573
(SAKRAYA)
|
1702001037NRG24220720230233559
|
22/07/2023
|
ramjanki
|
1702001037WL008007
|
ramjanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
ramjanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ATER
|
MP-02-001-037-002/574
(SAKRAYA)
|
1702001037NRG24220720230233560
|
22/07/2023
|
neelam
|
1702001037WL008007
|
neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ATER
|
MP-02-001-037-002/575
(SAKRAYA)
|
1702001037NRG24220720230233561
|
22/07/2023
|
ajay
|
1702001037WL008007
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ATER
|
MP-02-001-037-002/576
(SAKRAYA)
|
1702001037NRG24220720230233562
|
22/07/2023
|
lakashmi
|
1702001037WL008007
|
lakashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
lakashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ATER
|
MP-02-001-037-002/577
(SAKRAYA)
|
1702001037NRG24220720230233563
|
22/07/2023
|
parasram
|
1702001037WL008007
|
parasram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ATER
|
MP-02-001-037-002/578
(SAKRAYA)
|
1702001037NRG24220720230233564
|
22/07/2023
|
kushama
|
1702001037WL008007
|
kushama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
kushama
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ATER
|
MP-02-001-037-002/579
(SAKRAYA)
|
1702001037NRG24220720230233565
|
22/07/2023
|
meena
|
1702001037WL008007
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ATER
|
MP-02-001-037-002/582
(SAKRAYA)
|
1702001037NRG24220720230233566
|
22/07/2023
|
rajkumar
|
1702001037WL008007
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ATER
|
MP-02-001-037-002/583
(SAKRAYA)
|
1702001037NRG24220720230233567
|
22/07/2023
|
raksha
|
1702001037WL008007
|
raksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
raksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ATER
|
MP-02-001-037-002/584
(SAKRAYA)
|
1702001037NRG24220720230233568
|
22/07/2023
|
vinod
|
1702001037WL008007
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ATER
|
MP-02-001-037-002/586
(SAKRAYA)
|
1702001037NRG24220720230233569
|
22/07/2023
|
sandeep balmik
|
1702001037WL008007
|
sandeep balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
sandeepbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ATER
|
MP-02-001-037-002/591
(SAKRAYA)
|
1702001037NRG24220720230233570
|
22/07/2023
|
ravikant sharma
|
1702001037WL008007
|
ravikant sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
ravikantsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ATER
|
MP-02-001-037-002/592
(SAKRAYA)
|
1702001037NRG24220720230233571
|
22/07/2023
|
meera devi
|
1702001037WL008007
|
meera devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ATER
|
MP-02-001-037-002/593
(SAKRAYA)
|
1702001037NRG24220720230233572
|
22/07/2023
|
sonveer
|
1702001037WL008007
|
sonveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
sonveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ATER
|
MP-02-001-037-002/594
(SAKRAYA)
|
1702001037NRG24220720230233573
|
22/07/2023
|
rahul singh
|
1702001037WL008007
|
rahul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ATER
|
MP-02-001-037-002/595
(SAKRAYA)
|
1702001037NRG24220720230233574
|
22/07/2023
|
manju devi
|
1702001037WL008007
|
manju devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
manjudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ATER
|
MP-02-001-037-002/596
(SAKRAYA)
|
1702001037NRG24220720230233575
|
22/07/2023
|
shivdutt
|
1702001037WL008007
|
shivdutt
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
shivdutt
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ATER
|
MP-02-001-037-002/597
(SAKRAYA)
|
1702001037NRG24220720230233576
|
22/07/2023
|
ram niwash
|
1702001037WL008007
|
ram niwash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ATER
|
MP-02-001-037-002/598
(SAKRAYA)
|
1702001037NRG24220720230233577
|
22/07/2023
|
santo devi
|
1702001037WL008007
|
santo devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
santodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ATER
|
MP-02-001-037-002/599
(SAKRAYA)
|
1702001037NRG24220720230233578
|
22/07/2023
|
vishal singh baghel
|
1702001037WL008007
|
vishal singh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
vishalsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ATER
|
MP-02-001-037-002/600
(SAKRAYA)
|
1702001037NRG24220720230233579
|
22/07/2023
|
surendra
|
1702001037WL008007
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ATER
|
MP-02-001-037-002/601
(SAKRAYA)
|
1702001037NRG24220720230233580
|
22/07/2023
|
mayaram
|
1702001037WL008007
|
mayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ATER
|
MP-02-001-037-002/603
(SAKRAYA)
|
1702001037NRG24220720230233581
|
22/07/2023
|
satto devi
|
1702001037WL008007
|
satto devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
sattodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ATER
|
MP-02-001-037-002/604
(SAKRAYA)
|
1702001037NRG24220720230233582
|
22/07/2023
|
gabbar singh
|
1702001037WL008007
|
gabbar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
gabbarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ATER
|
MP-02-001-037-002/605
(SAKRAYA)
|
1702001037NRG24220720230233583
|
22/07/2023
|
devisharad
|
1702001037WL008007
|
devisharad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
devisharad
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ATER
|
MP-02-001-037-002/606
(SAKRAYA)
|
1702001037NRG24220720230233584
|
22/07/2023
|
Shivam sharma
|
1702001037WL008007
|
Shivam sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Shivamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ATER
|
MP-02-001-037-002/607
(SAKRAYA)
|
1702001037NRG24220720230233585
|
22/07/2023
|
Santosh Kumar
|
1702001037WL008007
|
Santosh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
SantoshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ATER
|
MP-02-001-037-002/608
(SAKRAYA)
|
1702001037NRG24220720230233586
|
22/07/2023
|
Atar Singh
|
1702001037WL008007
|
Atar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
AtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ATER
|
MP-02-001-037-002/609
(SAKRAYA)
|
1702001037NRG24220720230233587
|
22/07/2023
|
Manoj Kumar Sharma
|
1702001037WL008007
|
Manoj Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
ManojKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ATER
|
MP-02-001-037-002/611
(SAKRAYA)
|
1702001037NRG24220720230233588
|
22/07/2023
|
Subhash
|
1702001037WL008007
|
Subhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ATER
|
MP-02-001-037-002/613
(SAKRAYA)
|
1702001037NRG24220720230233589
|
22/07/2023
|
Dileep Kumar
|
1702001037WL008007
|
Dileep Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
DileepKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ATER
|
MP-02-001-037-002/614
(SAKRAYA)
|
1702001037NRG24220720230233590
|
22/07/2023
|
Pramod Shakya
|
1702001037WL008007
|
Pramod Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
PramodShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ATER
|
MP-02-001-037-002/615
(SAKRAYA)
|
1702001037NRG24220720230233591
|
22/07/2023
|
Seema Devi
|
1702001037WL008007
|
Seema Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
SeemaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ATER
|
MP-02-001-037-002/632
(SAKRAYA)
|
1702001037NRG24220720230233592
|
22/07/2023
|
Savita
|
1702001037WL008007
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ATER
|
MP-02-001-037-002/633
(SAKRAYA)
|
1702001037NRG24220720230233593
|
22/07/2023
|
Bhikharam
|
1702001037WL008007
|
Bhikharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Bhikharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ATER
|
MP-02-001-037-002/634
(SAKRAYA)
|
1702001037NRG24220720230233594
|
22/07/2023
|
Keshkali
|
1702001037WL008007
|
Keshkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ATER
|
MP-02-001-037-002/635
(SAKRAYA)
|
1702001037NRG24220720230233595
|
22/07/2023
|
Sadhna
|
1702001037WL008007
|
Sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ATER
|
MP-02-001-037-002/636
(SAKRAYA)
|
1702001037NRG24220720230233596
|
22/07/2023
|
Dinesh
|
1702001037WL008007
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ATER
|
MP-02-001-037-002/638
(SAKRAYA)
|
1702001037NRG24220720230233597
|
22/07/2023
|
Ashutosh Sharma
|
1702001037WL008007
|
Ashutosh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
AshutoshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ATER
|
MP-02-001-037-002/639
(SAKRAYA)
|
1702001037NRG24220720230233598
|
22/07/2023
|
Rajni
|
1702001037WL008007
|
Rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ATER
|
MP-02-001-037-002/640
(SAKRAYA)
|
1702001037NRG24220720230233599
|
22/07/2023
|
Shantee Ram
|
1702001037WL008007
|
Shantee Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
ShanteeRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ATER
|
MP-02-001-037-002/647
(SAKRAYA)
|
1702001037NRG24220720230233606
|
22/07/2023
|
Meena Devi
|
1702001037WL008007
|
Meena Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
MeenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ATER
|
MP-02-001-052-001/484
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232469
|
22/07/2023
|
avdhesh kumar
|
1702001052WL007969
|
avdhesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
avdheshkumar
|
STATE BANK OF INDIA(508548)
|
|
208
|
ATER
|
MP-02-001-052-001/490
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232472
|
22/07/2023
|
balkrishan shrma
|
1702001052WL007969
|
balkrishan shrma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
balkrishanshrma
|
UNION BANK OF INDIA(508500)
|
|
209
|
ATER
|
MP-02-001-052-001/522
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232473
|
22/07/2023
|
pinki devi
|
1702001052WL007969
|
pinki devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
pinkidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ATER
|
MP-02-001-052-001/524
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232474
|
22/07/2023
|
lokendra singh
|
1702001052WL007969
|
lokendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
lokendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ATER
|
MP-02-001-052-001/526
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232475
|
22/07/2023
|
kamlesh devi
|
1702001052WL007969
|
kamlesh devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
kamleshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ATER
|
MP-02-001-052-001/527
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232476
|
22/07/2023
|
ankush singh
|
1702001052WL007969
|
ankush singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
ankushsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ATER
|
MP-02-001-052-001/528
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232477
|
22/07/2023
|
sanjoo singh
|
1702001052WL007969
|
sanjoo singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
sanjoosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ATER
|
MP-02-001-052-001/530
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232478
|
22/07/2023
|
rekha
|
1702001052WL007969
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ATER
|
MP-02-001-052-001/531
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232479
|
22/07/2023
|
ranveer singh
|
1702001052WL007969
|
ranveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ATER
|
MP-02-001-052-001/533
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232480
|
22/07/2023
|
dharm singh
|
1702001052WL007969
|
dharm singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ATER
|
MP-02-001-052-001/534
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232481
|
22/07/2023
|
tahaseeldar sigh
|
1702001052WL007969
|
tahaseeldar sigh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
tahaseeldarsigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ATER
|
MP-02-001-052-001/536
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232482
|
22/07/2023
|
geeta
|
1702001052WL007969
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ATER
|
MP-02-001-052-001/537
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232483
|
22/07/2023
|
sundari
|
1702001052WL007969
|
sundari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
sundari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ATER
|
MP-02-001-052-001/540
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232484
|
22/07/2023
|
dharmveer jayant
|
1702001052WL007969
|
dharmveer jayant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
dharmveerjayant
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ATER
|
MP-02-001-052-001/541
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232485
|
22/07/2023
|
udaybhan
|
1702001052WL007969
|
udaybhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ATER
|
MP-02-001-052-001/542
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232486
|
22/07/2023
|
rashami
|
1702001052WL007969
|
rashami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
rashami
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ATER
|
MP-02-001-052-001/543
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232487
|
22/07/2023
|
sumaura devi
|
1702001052WL007969
|
sumaura devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
sumauradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ATER
|
MP-02-001-052-001/544
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232488
|
22/07/2023
|
seema
|
1702001052WL007969
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ATER
|
MP-02-001-052-001/546
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232489
|
22/07/2023
|
gudiya
|
1702001052WL007969
|
gudiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ATER
|
MP-02-001-052-001/547
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232490
|
22/07/2023
|
pappi devi
|
1702001052WL007969
|
pappi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
pappidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ATER
|
MP-02-001-052-001/548
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232491
|
22/07/2023
|
ramu
|
1702001052WL007969
|
ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ATER
|
MP-02-001-052-001/549
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232492
|
22/07/2023
|
sita
|
1702001052WL007969
|
sita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ATER
|
MP-02-001-052-001/551
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232493
|
22/07/2023
|
shivani
|
1702001052WL007969
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ATER
|
MP-02-001-052-001/552
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232494
|
22/07/2023
|
kapil singh bhadouriya
|
1702001052WL007969
|
kapil singh bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
kapilsinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ATER
|
MP-02-001-052-001/554
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232495
|
22/07/2023
|
mosammi devi
|
1702001052WL007969
|
mosammi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
mosammidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ATER
|
MP-02-001-052-001/556
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232496
|
22/07/2023
|
golu singh
|
1702001052WL007969
|
golu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
golusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ATER
|
MP-02-001-052-001/557
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232497
|
22/07/2023
|
shivani tomar
|
1702001052WL007969
|
shivani tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
shivanitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ATER
|
MP-02-001-052-001/558
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232498
|
22/07/2023
|
radha baghel
|
1702001052WL007969
|
radha baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
radhabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ATER
|
MP-02-001-052-001/563
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232499
|
22/07/2023
|
ankit singh
|
1702001052WL007969
|
ankit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
ankitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ATER
|
MP-02-001-052-001/564
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232500
|
22/07/2023
|
akshay singh
|
1702001052WL007969
|
akshay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
akshaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ATER
|
MP-02-001-052-001/566
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232501
|
22/07/2023
|
avadhesh singh
|
1702001052WL007969
|
avadhesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
avadheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ATER
|
MP-02-001-052-001/567
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232502
|
22/07/2023
|
seetu bhadouriya
|
1702001052WL007969
|
seetu bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
seetubhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ATER
|
MP-02-001-052-001/569
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232503
|
22/07/2023
|
rinku singh
|
1702001052WL007969
|
rinku singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
rinkusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ATER
|
MP-02-001-052-001/570
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232504
|
22/07/2023
|
maya devi
|
1702001052WL007969
|
maya devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ATER
|
MP-02-001-052-001/571
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232505
|
22/07/2023
|
sukveer singh
|
1702001052WL007969
|
sukveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
sukveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ATER
|
MP-02-001-052-001/573
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232506
|
22/07/2023
|
kamlesh
|
1702001052WL007969
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ATER
|
MP-02-001-052-001/574
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232507
|
22/07/2023
|
premadevi
|
1702001052WL007969
|
premadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
premadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ATER
|
MP-02-001-052-001/575
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232508
|
22/07/2023
|
sunita devi
|
1702001052WL007969
|
sunita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
sunitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ATER
|
MP-02-001-052-001/576
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232509
|
22/07/2023
|
devendra
|
1702001052WL007969
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ATER
|
MP-02-001-052-001/577
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232510
|
22/07/2023
|
brajmohan
|
1702001052WL007969
|
brajmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ATER
|
MP-02-001-085-001/179
(AMLEHDA)
|
1702001085NRG24220720230233689
|
22/07/2023
|
sunita
|
1702001085WL008018
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ATER
|
MP-02-001-085-001/180
(AMLEHDA)
|
1702001085NRG24220720230233690
|
22/07/2023
|
mayaram ojha
|
1702001085WL008018
|
mayaram ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
mayaramojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ATER
|
MP-02-001-085-001/181
(AMLEHDA)
|
1702001085NRG24220720230233691
|
22/07/2023
|
pushpa devi
|
1702001085WL008018
|
pushpa devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
pushpadevi
|
UCO BANK(607066)
|
|
250
|
ATER
|
MP-02-001-085-001/183
(AMLEHDA)
|
1702001085NRG24220720230233692
|
22/07/2023
|
phulvati
|
1702001085WL008018
|
phulvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
phulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ATER
|
MP-02-001-085-001/185
(AMLEHDA)
|
1702001085NRG24220720230233693
|
22/07/2023
|
anita
|
1702001085WL008018
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ATER
|
MP-02-001-085-001/186
(AMLEHDA)
|
1702001085NRG24220720230233694
|
22/07/2023
|
mithlesh
|
1702001085WL008018
|
mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ATER
|
MP-02-001-085-001/189
(AMLEHDA)
|
1702001085NRG24220720230233695
|
22/07/2023
|
ramnaresh
|
1702001085WL008018
|
ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ATER
|
MP-02-001-085-001/190
(AMLEHDA)
|
1702001085NRG24220720230233696
|
22/07/2023
|
ramkali
|
1702001085WL008018
|
ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ATER
|
MP-02-001-085-001/191
(AMLEHDA)
|
1702001085NRG24220720230233697
|
22/07/2023
|
seema
|
1702001085WL008018
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ATER
|
MP-02-001-085-001/192
(AMLEHDA)
|
1702001085NRG24220720230233698
|
22/07/2023
|
aarti
|
1702001085WL008018
|
aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ATER
|
MP-02-001-085-001/193
(AMLEHDA)
|
1702001085NRG24220720230233699
|
22/07/2023
|
suman
|
1702001085WL008018
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ATER
|
MP-02-001-085-001/194
(AMLEHDA)
|
1702001085NRG24220720230233700
|
22/07/2023
|
sunita
|
1702001085WL008018
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
259
|
ATER
|
MP-02-001-085-001/196
(AMLEHDA)
|
1702001085NRG24220720230233701
|
22/07/2023
|
ramjash sharma
|
1702001085WL008018
|
ramjash sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
ramjashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ATER
|
MP-02-001-085-001/197
(AMLEHDA)
|
1702001085NRG24220720230233702
|
22/07/2023
|
subhash shrivastav
|
1702001085WL008018
|
subhash shrivastav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
subhashshrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ATER
|
MP-02-001-085-001/199
(AMLEHDA)
|
1702001085NRG24220720230233703
|
22/07/2023
|
Ramnivas
|
1702001085WL008018
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ATER
|
MP-02-001-085-001/201
(AMLEHDA)
|
1702001085NRG24220720230233704
|
22/07/2023
|
satto devi
|
1702001085WL008018
|
satto devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
sattodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ATER
|
MP-02-001-085-001/202
(AMLEHDA)
|
1702001085NRG24220720230233705
|
22/07/2023
|
Bashanti devi
|
1702001085WL008018
|
Bashanti devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
Bashantidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ATER
|
MP-02-001-085-001/204
(AMLEHDA)
|
1702001085NRG24220720230233706
|
22/07/2023
|
rahul rathour
|
1702001085WL008018
|
rahul rathour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
rahulrathour
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ATER
|
MP-02-001-085-001/206
(AMLEHDA)
|
1702001085NRG24220720230233707
|
22/07/2023
|
rekha
|
1702001085WL008018
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ATER
|
MP-02-001-085-001/209
(AMLEHDA)
|
1702001085NRG24220720230233708
|
22/07/2023
|
shailendra kumar
|
1702001085WL008018
|
shailendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
shailendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ATER
|
MP-02-001-085-001/212
(AMLEHDA)
|
1702001085NRG24220720230233709
|
22/07/2023
|
gabbar singh
|
1702001085WL008018
|
gabbar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
gabbarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ATER
|
MP-02-001-085-001/213
(AMLEHDA)
|
1702001085NRG24220720230233710
|
22/07/2023
|
ravee
|
1702001085WL008018
|
ravee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
ravee
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ATER
|
MP-02-001-085-001/214
(AMLEHDA)
|
1702001085NRG24220720230233711
|
22/07/2023
|
suneel kumar
|
1702001085WL008018
|
suneel kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
suneelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ATER
|
MP-02-001-085-001/219
(AMLEHDA)
|
1702001085NRG24220720230233712
|
22/07/2023
|
anjali argal
|
1702001085WL008018
|
anjali argal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
anjaliargal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218790
|
218790
|
|
|
|
|
|
|
|
|
271
|
ATER
|
MP-02-001-038-002/503
(BADAPURA)
|
1702001038NRG24180720230222266
|
22/07/2023
|
pradhuman singh
|
1702001038WL007672
|
pradhuman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
pradhumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
272
|
ATER
|
MP-02-001-038-002/477
(BADAPURA)
|
1702001038NRG24180720230222264
|
22/07/2023
|
jitendra singh
|
1702001038WL007672
|
jitendra singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ATER
|
MP-02-001-038-002/516
(BADAPURA)
|
1702001038NRG24180720230222268
|
22/07/2023
|
resu
|
1702001038WL007672
|
resu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
resu
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ATER
|
MP-02-001-038-002/533
(BADAPURA)
|
1702001038NRG24180720230222273
|
22/07/2023
|
gudiya devi
|
1702001038WL007672
|
gudiya devi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
gudiyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
275
|
ATER
|
MP-02-001-038-002/507
(BADAPURA)
|
1702001038NRG24180720230222267
|
22/07/2023
|
susheel
|
1702001038WL007672
|
susheel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208386171
|
|
susheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ATER
|
MP-02-001-052-001/404
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232453
|
22/07/2023
|
Roop singh
|
1702001052WL007969
|
Roop singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
ATER
|
MP-02-001-052-001/430
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232462
|
22/07/2023
|
Arti
|
1702001052WL007969
|
Arti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
ATER
|
MP-02-001-052-001/440
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232465
|
22/07/2023
|
Rajendra singh
|
1702001052WL007969
|
Rajendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
ATER
|
MP-02-001-052-001/443
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232466
|
22/07/2023
|
Suraj singh jayant
|
1702001052WL007969
|
Suraj singh jayant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Surajsinghjayant
|
UNION BANK OF INDIA(508500)
|
|
280
|
ATER
|
MP-02-001-052-001/444
(BIRGANVAPAWAI)
|
1702001052NRG24220720230232467
|
22/07/2023
|
Puja
|
1702001052WL007969
|
Puja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208386171
|
|
Puja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365092
|
365092
|
|
|
|
|
|
|
|