|
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-02-001-030-001/403
(PIDORA)
|
1702001030NRG24160620230140994
|
16/06/2023
|
Mahendra Singh
|
1702001030WL004953
|
Mahendra Singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ATER
|
MP-02-001-030-001/661-D
(PIDORA)
|
1702001030NRG24160620230141015
|
16/06/2023
|
nema
|
1702001030WL004953
|
nema
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
nema
|
BANK OF BARODA(606985)
|
|
3
|
ATER
|
MP-02-001-039-001/258
(UDOTPURA)
|
1702001039NRG24160620230140149
|
16/06/2023
|
Deshraj Singh
|
1702001039WL004915
|
Deshraj Singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
DeshrajSingh
|
BANK OF BARODA(606985)
|
|
4
|
ATER
|
MP-02-001-041-001/484
(DHARAI)
|
1702001041NRG24160620230139461
|
16/06/2023
|
vineet
|
1702001041WL004895
|
vineet
|
00045
|
BARB0BHINDX
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
vineet
|
BANK OF BARODA(606985)
|
|
5
|
ATER
|
MP-02-001-041-001/522
(DHARAI)
|
1702001041NRG24160620230139492
|
16/06/2023
|
seema kumari
|
1702001041WL004895
|
seema kumari
|
00045
|
BARB0BHINDX
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
seemakumari
|
BANK OF BARODA(606985)
|
|
6
|
ATER
|
MP-02-001-068-001/858
(SOI)
|
1702001068NRG24160620230141157
|
16/06/2023
|
Ganga singh
|
1702001068WL004961
|
Ganga singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Gangasingh
|
BANK OF BARODA(606985)
|
|
7
|
ATER
|
MP-02-001-068-001/859
(SOI)
|
1702001068NRG24160620230141158
|
16/06/2023
|
Ranno devi
|
1702001068WL004961
|
Ranno devi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Rannodevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9548
|
9548
|
|
|
|
|
|
|
|
|
8
|
ATER
|
MP-02-001-020-002/1804
(MASURI)
|
1702001020NRG24160620230140424
|
16/06/2023
|
Amit pratap singh bhadauriya
|
1702001020WL004935
|
Amit pratap singh bhadauriya
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Amitpratapsinghbhadauriya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
ATER
|
MP-02-001-065-001/198
(NAYAB)
|
1702001065NRG24160620230139564
|
16/06/2023
|
maina devi
|
1702001065WL004907
|
maina devi
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
mainadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ATER
|
MP-02-001-065-001/329
(NAYAB)
|
1702001065NRG24160620230139580
|
16/06/2023
|
jasoda
|
1702001065WL004907
|
jasoda
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
jasoda
|
BANK OF BARODA(606985)
|
|
11
|
ATER
|
MP-02-001-065-001/330
(NAYAB)
|
1702001065NRG24160620230139581
|
16/06/2023
|
sardar singh
|
1702001065WL004907
|
sardar singh
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
ATER
|
MP-02-001-011-002/157
(DEPURA)
|
1702001011NRG24160620230140337
|
16/06/2023
|
Sekharam
|
1702001011WL004930
|
Sekharam
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Sekharam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ATER
|
MP-02-001-041-001/491
(DHARAI)
|
1702001041NRG24160620230139465
|
16/06/2023
|
RAMAVTAR SINGH
|
1702001041WL004895
|
RAMAVTAR SINGH
|
00089
|
CBIN0280783
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
RAMAVTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ATER
|
MP-02-001-068-001/695
(SOI)
|
1702001068NRG24160620230141155
|
16/06/2023
|
Rakesh
|
1702001068WL004960
|
Rakesh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4111
|
4111
|
|
|
|
|
|
|
|
|
15
|
ATER
|
MP-02-001-020-002/1802
(MASURI)
|
1702001020NRG24160620230140422
|
16/06/2023
|
Savitri devi
|
1702001020WL004935
|
Savitri devi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Savitridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ATER
|
MP-02-001-020-002/1803
(MASURI)
|
1702001020NRG24160620230140423
|
16/06/2023
|
Rani
|
1702001020WL004935
|
Rani
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
ATER
|
MP-02-001-065-001/293
(NAYAB)
|
1702001065NRG24160620230139578
|
16/06/2023
|
PUSHPENDRSINGH
|
1702001065WL004907
|
PUSHPENDRSINGH
|
00177
|
IOBA0002656
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
PUSHPENDRSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
ATER
|
MP-02-001-030-001/683-D
(PIDORA)
|
1702001030NRG24160620230141024
|
16/06/2023
|
Rajiv kumar
|
1702001030WL004953
|
Rajiv kumar
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Rajivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ATER
|
MP-02-001-065-001/50
(NAYAB)
|
1702001065NRG24160620230139598
|
16/06/2023
|
gaumta devi
|
1702001065WL004907
|
gaumta devi
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
gaumtadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
ATER
|
MP-02-001-030-001/604-D
(PIDORA)
|
1702001030NRG24160620230141004
|
16/06/2023
|
pawa
|
1702001030WL004953
|
pawa
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
pawa
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATER
|
MP-02-001-030-001/606-D
(PIDORA)
|
1702001030NRG24160620230141006
|
16/06/2023
|
Reena
|
1702001030WL004953
|
Reena
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATER
|
MP-02-001-030-001/615-D
(PIDORA)
|
1702001030NRG24160620230141010
|
16/06/2023
|
mal
|
1702001030WL004953
|
mal
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
mal
|
BANK OF BARODA(606985)
|
|
23
|
ATER
|
MP-02-001-039-001/183
(UDOTPURA)
|
1702001039NRG24160620230140144
|
16/06/2023
|
omprakash
|
1702001039WL004915
|
omprakash
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ATER
|
MP-02-001-039-001/241
(UDOTPURA)
|
1702001039NRG24160620230140145
|
16/06/2023
|
USHA
|
1702001039WL004915
|
USHA
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ATER
|
MP-02-001-072-002/302-A
(JANORA)
|
1702001072NRG24160620230141320
|
16/06/2023
|
Aniket
|
1702001072WL004969
|
Aniket
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Aniket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
26
|
ATER
|
MP-02-001-030-001/405
(PIDORA)
|
1702001030NRG24160620230140995
|
16/06/2023
|
Saraswati
|
1702001030WL004953
|
Saraswati
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATER
|
MP-02-001-030-001/601-D
(PIDORA)
|
1702001030NRG24160620230141002
|
16/06/2023
|
neha
|
1702001030WL004953
|
neha
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ATER
|
MP-02-001-030-001/651-D
(PIDORA)
|
1702001030NRG24160620230141013
|
16/06/2023
|
Cha
|
1702001030WL004953
|
Cha
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Cha
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATER
|
MP-02-001-030-001/68
(PIDORA)
|
1702001030NRG24160620230141023
|
16/06/2023
|
geeta
|
1702001030WL004953
|
geeta
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ATER
|
MP-02-001-030-001/83
(PIDORA)
|
1702001030NRG24160620230141028
|
16/06/2023
|
AJAY KUMAR
|
1702001030WL004953
|
AJAY KUMAR
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
AJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ATER
|
MP-02-001-030-001/97
(PIDORA)
|
1702001030NRG24160620230141031
|
16/06/2023
|
ramvaran
|
1702001030WL004953
|
ramvaran
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
ramvaran
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ATER
|
MP-02-001-065-001/10
(NAYAB)
|
1702001065NRG24160620230139552
|
16/06/2023
|
mandan singh
|
1702001065WL004907
|
mandan singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
mandansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATER
|
MP-02-001-065-001/236
(NAYAB)
|
1702001065NRG24160620230139567
|
16/06/2023
|
Lovekush
|
1702001065WL004907
|
Lovekush
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Lovekush
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ATER
|
MP-02-001-065-001/282
(NAYAB)
|
1702001065NRG24160620230139574
|
16/06/2023
|
PRIYANKA
|
1702001065WL004907
|
PRIYANKA
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATER
|
MP-02-001-065-001/289
(NAYAB)
|
1702001065NRG24160620230139577
|
16/06/2023
|
GAYATRI
|
1702001065WL004907
|
GAYATRI
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATER
|
MP-02-001-065-001/9
(NAYAB)
|
1702001065NRG24160620230139607
|
16/06/2023
|
lakhan singh
|
1702001065WL004907
|
lakhan singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATER
|
MP-02-001-085-001/156
(AMLEHDA)
|
1702001085NRG24160620230141290
|
16/06/2023
|
Nawab
|
1702001085WL004967
|
Nawab
|
00415
|
SBIN0003512
|
884
|
884
|
Processed
|
23/06/2023
|
|
515820855
|
|
Nawab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
38
|
ATER
|
MP-02-001-072-002/301-A
(JANORA)
|
1702001072NRG24160620230141319
|
16/06/2023
|
Kaliyan Singh
|
1702001072WL004969
|
Kaliyan Singh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
KaliyanSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATER
|
MP-02-001-072-002/303-A
(JANORA)
|
1702001072NRG24160620230141321
|
16/06/2023
|
Kallu
|
1702001072WL004969
|
Kallu
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
ATER
|
MP-02-001-041-001/486
(DHARAI)
|
1702001041NRG24160620230139463
|
16/06/2023
|
VISHAMBHAR
|
1702001041WL004895
|
VISHAMBHAR
|
00415
|
SBIN0030093
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
VISHAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ATER
|
MP-02-001-067-001/182-B
(DULHAGAN)
|
1702001067NRG24160620230141224
|
16/06/2023
|
Naushad
|
1702001067WL004966
|
Naushad
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Naushad
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ATER
|
MP-02-001-067-001/182-E
(DULHAGAN)
|
1702001067NRG24160620230141225
|
16/06/2023
|
Sammi
|
1702001067WL004966
|
Sammi
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Sammi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ATER
|
MP-02-001-067-001/270
(DULHAGAN)
|
1702001067NRG24160620230141226
|
16/06/2023
|
Vashudev
|
1702001067WL004966
|
Vashudev
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Vashudev
|
IDBI BANK(607095)
|
|
44
|
ATER
|
MP-02-001-067-001/375-B
(DULHAGAN)
|
1702001067NRG24160620230141228
|
16/06/2023
|
Madhuri
|
1702001067WL004966
|
Madhuri
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ATER
|
MP-02-001-067-001/391
(DULHAGAN)
|
1702001067NRG24160620230141229
|
16/06/2023
|
brajesh
|
1702001067WL004966
|
brajesh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ATER
|
MP-02-001-067-001/393
(DULHAGAN)
|
1702001067NRG24160620230141231
|
16/06/2023
|
Mohit
|
1702001067WL004966
|
Mohit
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ATER
|
MP-02-001-067-001/393
(DULHAGAN)
|
1702001067NRG24160620230141230
|
16/06/2023
|
Santosh
|
1702001067WL004966
|
Santosh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ATER
|
MP-02-001-067-001/393-B
(DULHAGAN)
|
1702001067NRG24160620230141232
|
16/06/2023
|
Ram Kishore
|
1702001067WL004966
|
Ram Kishore
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
RamKishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12067
|
12067
|
|
|
|
|
|
|
|
|
49
|
ATER
|
MP-02-001-065-001/5-A
(NAYAB)
|
1702001065NRG24160620230139596
|
16/06/2023
|
Arvindasingh
|
1702001065WL004907
|
Arvindasingh
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Arvindasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
ATER
|
MP-02-001-020-002/1811
(MASURI)
|
1702001020NRG24160620230140425
|
16/06/2023
|
Jyoti
|
1702001020WL004935
|
Jyoti
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Jyoti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
ATER
|
MP-02-001-085-001/177
(AMLEHDA)
|
1702001085NRG24160620230141291
|
16/06/2023
|
shelendra kumar
|
1702001085WL004967
|
shelendra kumar
|
00462
|
UCBA0001322
|
884
|
884
|
Processed
|
23/06/2023
|
|
515820855
|
|
shelendrakumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
ATER
|
MP-02-001-030-001/610-D
(PIDORA)
|
1702001030NRG24160620230141007
|
16/06/2023
|
atul
|
1702001030WL004953
|
atul
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
atul
|
UNION BANK OF INDIA(508500)
|
|
53
|
ATER
|
MP-02-001-030-001/662-D
(PIDORA)
|
1702001030NRG24160620230141016
|
16/06/2023
|
Angad Rathaur
|
1702001030WL004953
|
Angad Rathaur
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
AngadRathaur
|
UNION BANK OF INDIA(508500)
|
|
54
|
ATER
|
MP-02-001-065-001/136-A
(NAYAB)
|
1702001065NRG24160620230139558
|
16/06/2023
|
Shishupal Singh
|
1702001065WL004907
|
Shishupal Singh
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
ShishupalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
ATER
|
MP-02-001-004-001/205
(MOGHANA)
|
1702001004NRG24160620230140340
|
16/06/2023
|
Kaliyan
|
1702001004WL004932
|
Kaliyan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/06/2023
|
|
515820855
|
|
Kaliyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ATER
|
MP-02-001-004-001/206
(MOGHANA)
|
1702001004NRG24160620230140341
|
16/06/2023
|
Harindra
|
1702001004WL004932
|
Harindra
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
23/06/2023
|
|
515820855
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
ATER
|
MP-02-001-004-001/207
(MOGHANA)
|
1702001004NRG24160620230140342
|
16/06/2023
|
Rakesh Singh
|
1702001004WL004932
|
Rakesh Singh
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
23/06/2023
|
|
515820855
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
ATER
|
MP-02-001-004-001/208
(MOGHANA)
|
1702001004NRG24160620230140343
|
16/06/2023
|
Raghunandan Singh
|
1702001004WL004932
|
Raghunandan Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/06/2023
|
|
515820855
|
|
RaghunandanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ATER
|
MP-02-001-004-001/209
(MOGHANA)
|
1702001004NRG24160620230140344
|
16/06/2023
|
Divakar Singh
|
1702001004WL004932
|
Divakar Singh
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
23/06/2023
|
|
515820855
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
ATER
|
MP-02-001-004-001/210
(MOGHANA)
|
1702001004NRG24160620230140345
|
16/06/2023
|
Kuldeep Singh
|
1702001004WL004932
|
Kuldeep Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/06/2023
|
|
515820855
|
|
KuldeepSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
ATER
|
MP-02-001-004-002/150
(MOGHANA)
|
1702001004NRG24160620230140346
|
16/06/2023
|
Chameli
|
1702001004WL004932
|
Chameli
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/06/2023
|
|
515820855
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ATER
|
MP-02-001-004-002/151
(MOGHANA)
|
1702001004NRG24160620230140347
|
16/06/2023
|
Ramadulari
|
1702001004WL004932
|
Ramadulari
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
23/06/2023
|
|
515820855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
ATER
|
MP-02-001-004-002/154
(MOGHANA)
|
1702001004NRG24160620230140348
|
16/06/2023
|
Sarita Baghel
|
1702001004WL004932
|
Sarita Baghel
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
23/06/2023
|
|
515820855
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
ATER
|
MP-02-001-004-003/400
(MOGHANA)
|
1702001004NRG24160620230140349
|
16/06/2023
|
Arti Sharma
|
1702001004WL004932
|
Arti Sharma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/06/2023
|
|
515820855
|
|
ArtiSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ATER
|
MP-02-001-004-003/401
(MOGHANA)
|
1702001004NRG24160620230140350
|
16/06/2023
|
Jitendra Sharma
|
1702001004WL004932
|
Jitendra Sharma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/06/2023
|
|
515820855
|
|
JitendraSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ATER
|
MP-02-001-004-003/402
(MOGHANA)
|
1702001004NRG24160620230140351
|
16/06/2023
|
Sumit
|
1702001004WL004932
|
Sumit
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
23/06/2023
|
|
515820855
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
ATER
|
MP-02-001-004-003/406
(MOGHANA)
|
1702001004NRG24160620230140352
|
16/06/2023
|
Kamla
|
1702001004WL004932
|
Kamla
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/06/2023
|
|
515820855
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ATER
|
MP-02-001-004-003/407
(MOGHANA)
|
1702001004NRG24160620230140353
|
16/06/2023
|
Kamlesh
|
1702001004WL004932
|
Kamlesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/06/2023
|
|
515820855
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ATER
|
MP-02-001-004-003/408
(MOGHANA)
|
1702001004NRG24160620230140354
|
16/06/2023
|
Roshni
|
1702001004WL004932
|
Roshni
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/06/2023
|
|
515820855
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ATER
|
MP-02-001-004-003/409
(MOGHANA)
|
1702001004NRG24160620230140355
|
16/06/2023
|
Shivam Singh
|
1702001004WL004932
|
Shivam Singh
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
23/06/2023
|
|
515820855
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
ATER
|
MP-02-001-004-003/411
(MOGHANA)
|
1702001004NRG24160620230140356
|
16/06/2023
|
Manisha
|
1702001004WL004932
|
Manisha
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
23/06/2023
|
|
515820855
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
ATER
|
MP-02-001-030-001/407
(PIDORA)
|
1702001030NRG24160620230140996
|
16/06/2023
|
Seema Sharma
|
1702001030WL004953
|
Seema Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
SeemaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ATER
|
MP-02-001-030-001/455-D
(PIDORA)
|
1702001030NRG24160620230140997
|
16/06/2023
|
bha
|
1702001030WL004953
|
bha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
bha
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ATER
|
MP-02-001-030-001/50
(PIDORA)
|
1702001030NRG24160620230140999
|
16/06/2023
|
bheemsen
|
1702001030WL004953
|
bheemsen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ATER
|
MP-02-001-030-001/59
(PIDORA)
|
1702001030NRG24160620230141000
|
16/06/2023
|
luvekush
|
1702001030WL004953
|
luvekush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
luvekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ATER
|
MP-02-001-030-001/69
(PIDORA)
|
1702001030NRG24160620230141025
|
16/06/2023
|
munni
|
1702001030WL004953
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ATER
|
MP-02-001-030-001/84
(PIDORA)
|
1702001030NRG24160620230141029
|
16/06/2023
|
anand
|
1702001030WL004953
|
anand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ATER
|
MP-02-001-039-001/103
(UDOTPURA)
|
1702001039NRG24160620230140142
|
16/06/2023
|
Roshani
|
1702001039WL004915
|
Roshani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ATER
|
MP-02-001-039-001/250
(UDOTPURA)
|
1702001039NRG24160620230140146
|
16/06/2023
|
Sukhi
|
1702001039WL004915
|
Sukhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Sukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ATER
|
MP-02-001-039-001/251
(UDOTPURA)
|
1702001039NRG24160620230140147
|
16/06/2023
|
Seema
|
1702001039WL004915
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ATER
|
MP-02-001-039-001/252
(UDOTPURA)
|
1702001039NRG24160620230140148
|
16/06/2023
|
Rajani
|
1702001039WL004915
|
Rajani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ATER
|
MP-02-001-039-001/261
(UDOTPURA)
|
1702001039NRG24160620230140150
|
16/06/2023
|
Surendra
|
1702001039WL004915
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ATER
|
MP-02-001-039-001/264
(UDOTPURA)
|
1702001039NRG24160620230140153
|
16/06/2023
|
Aneeta
|
1702001039WL004915
|
Aneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515820855
|
A/c Blocked or Frozen
|
|
|
|
84
|
ATER
|
MP-02-001-039-001/264
(UDOTPURA)
|
1702001039NRG24160620230140151
|
16/06/2023
|
Narendra
|
1702001039WL004915
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ATER
|
MP-02-001-039-001/264
(UDOTPURA)
|
1702001039NRG24160620230140152
|
16/06/2023
|
Shiva
|
1702001039WL004915
|
Shiva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ATER
|
MP-02-001-039-001/266
(UDOTPURA)
|
1702001039NRG24160620230140154
|
16/06/2023
|
Malkhan Singh
|
1702001039WL004915
|
Malkhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ATER
|
MP-02-001-039-001/269
(UDOTPURA)
|
1702001039NRG24160620230140155
|
16/06/2023
|
Banti
|
1702001039WL004915
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ATER
|
MP-02-001-039-001/272
(UDOTPURA)
|
1702001039NRG24160620230140156
|
16/06/2023
|
Sanjay Ojha
|
1702001039WL004915
|
Sanjay Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
SanjayOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ATER
|
MP-02-001-039-001/273
(UDOTPURA)
|
1702001039NRG24160620230140158
|
16/06/2023
|
Neha Joshi
|
1702001039WL004915
|
Neha Joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
NehaJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ATER
|
MP-02-001-039-001/273
(UDOTPURA)
|
1702001039NRG24160620230140157
|
16/06/2023
|
Sonam Joshi
|
1702001039WL004915
|
Sonam Joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
SonamJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ATER
|
MP-02-001-039-001/274
(UDOTPURA)
|
1702001039NRG24160620230140159
|
16/06/2023
|
Atar Singh
|
1702001039WL004915
|
Atar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
AtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ATER
|
MP-02-001-039-001/281
(UDOTPURA)
|
1702001039NRG24160620230140160
|
16/06/2023
|
Vineeta
|
1702001039WL004915
|
Vineeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ATER
|
MP-02-001-039-001/283
(UDOTPURA)
|
1702001039NRG24160620230140161
|
16/06/2023
|
Umirla
|
1702001039WL004915
|
Umirla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Umirla
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ATER
|
MP-02-001-039-001/287
(UDOTPURA)
|
1702001039NRG24160620230140163
|
16/06/2023
|
Manju
|
1702001039WL004915
|
Manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ATER
|
MP-02-001-039-001/289
(UDOTPURA)
|
1702001039NRG24160620230140165
|
16/06/2023
|
Mohit Upadhyay
|
1702001039WL004915
|
Mohit Upadhyay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
MohitUpadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ATER
|
MP-02-001-039-001/289
(UDOTPURA)
|
1702001039NRG24160620230140164
|
16/06/2023
|
Pavana Kumar
|
1702001039WL004915
|
Pavana Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
PavanaKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ATER
|
MP-02-001-039-001/289
(UDOTPURA)
|
1702001039NRG24160620230140166
|
16/06/2023
|
Sonal Upadhyay
|
1702001039WL004915
|
Sonal Upadhyay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
SonalUpadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ATER
|
MP-02-001-039-001/290
(UDOTPURA)
|
1702001039NRG24160620230140167
|
16/06/2023
|
Narayani
|
1702001039WL004915
|
Narayani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ATER
|
MP-02-001-039-001/290
(UDOTPURA)
|
1702001039NRG24160620230140168
|
16/06/2023
|
Rohit Upadhyay
|
1702001039WL004915
|
Rohit Upadhyay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
RohitUpadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ATER
|
MP-02-001-039-001/291
(UDOTPURA)
|
1702001039NRG24160620230140169
|
16/06/2023
|
Anita
|
1702001039WL004915
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ATER
|
MP-02-001-039-001/291
(UDOTPURA)
|
1702001039NRG24160620230140170
|
16/06/2023
|
Vimla
|
1702001039WL004915
|
Vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ATER
|
MP-02-001-039-001/292
(UDOTPURA)
|
1702001039NRG24160620230140171
|
16/06/2023
|
Sourabh
|
1702001039WL004915
|
Sourabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ATER
|
MP-02-001-039-001/294
(UDOTPURA)
|
1702001039NRG24160620230140172
|
16/06/2023
|
Ravi Kant Singh Jatav
|
1702001039WL004915
|
Ravi Kant Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
RaviKantSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ATER
|
MP-02-001-039-001/295
(UDOTPURA)
|
1702001039NRG24160620230140173
|
16/06/2023
|
Jay Kishan Rathore
|
1702001039WL004915
|
Jay Kishan Rathore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
JayKishanRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ATER
|
MP-02-001-039-001/296
(UDOTPURA)
|
1702001039NRG24160620230140174
|
16/06/2023
|
Rachna Rathor
|
1702001039WL004915
|
Rachna Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
RachnaRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ATER
|
MP-02-001-065-001/10-A
(NAYAB)
|
1702001065NRG24160620230139553
|
16/06/2023
|
Vivek
|
1702001065WL004907
|
Vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ATER
|
MP-02-001-065-001/10-B
(NAYAB)
|
1702001065NRG24160620230139554
|
16/06/2023
|
Rahul
|
1702001065WL004907
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ATER
|
MP-02-001-065-001/103-A
(NAYAB)
|
1702001065NRG24160620230139555
|
16/06/2023
|
Papita
|
1702001065WL004907
|
Papita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Papita
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ATER
|
MP-02-001-065-001/103-B
(NAYAB)
|
1702001065NRG24160620230139556
|
16/06/2023
|
Avdesh kumar
|
1702001065WL004907
|
Avdesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Avdeshkumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
ATER
|
MP-02-001-065-001/174-B
(NAYAB)
|
1702001065NRG24160620230139559
|
16/06/2023
|
CHANDRA SINGH
|
1702001065WL004907
|
CHANDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
CHANDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ATER
|
MP-02-001-065-001/176-A
(NAYAB)
|
1702001065NRG24160620230139561
|
16/06/2023
|
keshvati
|
1702001065WL004907
|
keshvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
keshvati
|
STATE BANK OF INDIA(508548)
|
|
112
|
ATER
|
MP-02-001-065-001/190
(NAYAB)
|
1702001065NRG24160620230139562
|
16/06/2023
|
Jaswant
|
1702001065WL004907
|
Jaswant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Jaswant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
ATER
|
MP-02-001-065-001/221
(NAYAB)
|
1702001065NRG24160620230139565
|
16/06/2023
|
ramnaresh
|
1702001065WL004907
|
ramnaresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
114
|
ATER
|
MP-02-001-065-001/224-A
(NAYAB)
|
1702001065NRG24160620230139566
|
16/06/2023
|
Sarswati
|
1702001065WL004907
|
Sarswati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ATER
|
MP-02-001-065-001/273
(NAYAB)
|
1702001065NRG24160620230139571
|
16/06/2023
|
Kushma bai
|
1702001065WL004907
|
Kushma bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Kushmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ATER
|
MP-02-001-065-001/281
(NAYAB)
|
1702001065NRG24160620230139573
|
16/06/2023
|
VIKENDRASINGH
|
1702001065WL004907
|
VIKENDRASINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
VIKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
ATER
|
MP-02-001-065-001/283
(NAYAB)
|
1702001065NRG24160620230139575
|
16/06/2023
|
Rakhi Narwariya
|
1702001065WL004907
|
Rakhi Narwariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
RakhiNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ATER
|
MP-02-001-065-001/324
(NAYAB)
|
1702001065NRG24160620230139579
|
16/06/2023
|
Rekha Devi
|
1702001065WL004907
|
Rekha Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
RekhaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATER
|
MP-02-001-065-001/357
(NAYAB)
|
1702001065NRG24160620230139584
|
16/06/2023
|
Meera
|
1702001065WL004907
|
Meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ATER
|
MP-02-001-065-001/382
(NAYAB)
|
1702001065NRG24160620230139588
|
16/06/2023
|
Nikita
|
1702001065WL004907
|
Nikita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Nikita
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ATER
|
MP-02-001-065-001/386
(NAYAB)
|
1702001065NRG24160620230139591
|
16/06/2023
|
Kamla Bai
|
1702001065WL004907
|
Kamla Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ATER
|
MP-02-001-065-001/388
(NAYAB)
|
1702001065NRG24160620230139592
|
16/06/2023
|
Mamta
|
1702001065WL004907
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ATER
|
MP-02-001-065-001/391
(NAYAB)
|
1702001065NRG24160620230139593
|
16/06/2023
|
Sarvesh
|
1702001065WL004907
|
Sarvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ATER
|
MP-02-001-065-001/392
(NAYAB)
|
1702001065NRG24160620230139594
|
16/06/2023
|
Jeenu
|
1702001065WL004907
|
Jeenu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Jeenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ATER
|
MP-02-001-065-001/393
(NAYAB)
|
1702001065NRG24160620230139595
|
16/06/2023
|
Ashutosh Sharma
|
1702001065WL004907
|
Ashutosh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
AshutoshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ATER
|
MP-02-001-065-001/5-C
(NAYAB)
|
1702001065NRG24160620230139597
|
16/06/2023
|
tinku
|
1702001065WL004907
|
tinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
tinku
|
STATE BANK OF INDIA(508548)
|
|
127
|
ATER
|
MP-02-001-065-001/53
(NAYAB)
|
1702001065NRG24160620230139599
|
16/06/2023
|
RAMVEER
|
1702001065WL004907
|
RAMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515820855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
ATER
|
MP-02-001-065-001/53-B
(NAYAB)
|
1702001065NRG24160620230139600
|
16/06/2023
|
radha kumari
|
1702001065WL004907
|
radha kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
radhakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ATER
|
MP-02-001-065-001/63
(NAYAB)
|
1702001065NRG24160620230139602
|
16/06/2023
|
Mataprasad
|
1702001065WL004907
|
Mataprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Mataprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ATER
|
MP-02-001-065-001/70-B
(NAYAB)
|
1702001065NRG24160620230139603
|
16/06/2023
|
Sumiranee
|
1702001065WL004907
|
Sumiranee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Sumiranee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ATER
|
MP-02-001-065-001/89
(NAYAB)
|
1702001065NRG24160620230139606
|
16/06/2023
|
shri chrand
|
1702001065WL004907
|
shri chrand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
shrichrand
|
UCO BANK(607066)
|
|
132
|
ATER
|
MP-02-001-065-002/119
(NAYAB)
|
1702001065NRG24160620230139610
|
16/06/2023
|
Rampravesh
|
1702001065WL004907
|
Rampravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Rampravesh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ATER
|
MP-02-001-065-002/14
(NAYAB)
|
1702001065NRG24160620230139612
|
16/06/2023
|
Lokaman
|
1702001065WL004907
|
Lokaman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Lokaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ATER
|
MP-02-001-065-002/34-A
(NAYAB)
|
1702001065NRG24160620230139613
|
16/06/2023
|
hakimsingh
|
1702001065WL004907
|
hakimsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
hakimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ATER
|
MP-02-001-065-002/349
(NAYAB)
|
1702001065NRG24160620230139614
|
16/06/2023
|
indrawati
|
1702001065WL004907
|
indrawati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
indrawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATER
|
MP-02-001-065-002/353
(NAYAB)
|
1702001065NRG24160620230139615
|
16/06/2023
|
Vikash Singh
|
1702001065WL004907
|
Vikash Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515820855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
ATER
|
MP-02-001-065-002/354
(NAYAB)
|
1702001065NRG24160620230139616
|
16/06/2023
|
Balendra Singh Narwariya
|
1702001065WL004907
|
Balendra Singh Narwariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
BalendraSinghNarwariya
|
STATE BANK OF INDIA(508548)
|
|
138
|
ATER
|
MP-02-001-065-002/38-B
(NAYAB)
|
1702001065NRG24160620230139617
|
16/06/2023
|
santoshi
|
1702001065WL004907
|
santoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
139
|
ATER
|
MP-02-001-065-002/5-B
(NAYAB)
|
1702001065NRG24160620230139619
|
16/06/2023
|
Sonu
|
1702001065WL004907
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
140
|
ATER
|
MP-02-001-065-002/59-A
(NAYAB)
|
1702001065NRG24160620230139621
|
16/06/2023
|
Shrikrishna
|
1702001065WL004907
|
Shrikrishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Shrikrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ATER
|
MP-02-001-067-001/794
(DULHAGAN)
|
1702001067NRG24160620230141256
|
16/06/2023
|
lavli
|
1702001067WL004966
|
lavli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
lavli
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ATER
|
MP-02-001-067-001/795
(DULHAGAN)
|
1702001067NRG24160620230141257
|
16/06/2023
|
brajesh
|
1702001067WL004966
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATER
|
MP-02-001-067-001/797
(DULHAGAN)
|
1702001067NRG24160620230141258
|
16/06/2023
|
alok
|
1702001067WL004966
|
alok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
alok
|
UNION BANK OF INDIA(508500)
|
|
144
|
ATER
|
MP-02-001-067-001/801
(DULHAGAN)
|
1702001067NRG24160620230141261
|
16/06/2023
|
dhamendra
|
1702001067WL004966
|
dhamendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
dhamendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATER
|
MP-02-001-067-001/802
(DULHAGAN)
|
1702001067NRG24160620230141262
|
16/06/2023
|
Rajendra prasad
|
1702001067WL004966
|
Rajendra prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Rajendraprasad
|
UNION BANK OF INDIA(508500)
|
|
146
|
ATER
|
MP-02-001-067-001/803
(DULHAGAN)
|
1702001067NRG24160620230141263
|
16/06/2023
|
Aneeta
|
1702001067WL004966
|
Aneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Aneeta
|
BANK OF BARODA(606985)
|
|
147
|
ATER
|
MP-02-001-067-001/804
(DULHAGAN)
|
1702001067NRG24160620230141264
|
16/06/2023
|
Neelam pandey
|
1702001067WL004966
|
Neelam pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Neelampandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATER
|
MP-02-001-068-001/647
(SOI)
|
1702001068NRG24160620230141154
|
16/06/2023
|
ARVIND SINGH
|
1702001068WL004960
|
ARVIND SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
ARVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105859
|
105859
|
|
|
|
|
|
|
|
|
149
|
ATER
|
MP-02-001-020-002/200-A
(MASURI)
|
1702001020NRG24160620230140426
|
16/06/2023
|
Ramajilala
|
1702001020WL004935
|
Ramajilala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Ramajilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ATER
|
MP-02-001-030-001/10-D
(PIDORA)
|
1702001030NRG24160620230140981
|
16/06/2023
|
suman devi
|
1702001030WL004953
|
suman devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
sumandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ATER
|
MP-02-001-030-001/12-D
(PIDORA)
|
1702001030NRG24160620230140982
|
16/06/2023
|
Urmila
|
1702001030WL004953
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ATER
|
MP-02-001-030-001/134
(PIDORA)
|
1702001030NRG24160620230140983
|
16/06/2023
|
Ravindra Kumar
|
1702001030WL004953
|
Ravindra Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
RavindraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ATER
|
MP-02-001-030-001/141
(PIDORA)
|
1702001030NRG24160620230140985
|
16/06/2023
|
radhbalabh
|
1702001030WL004953
|
radhbalabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
radhbalabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ATER
|
MP-02-001-030-001/145
(PIDORA)
|
1702001030NRG24160620230140986
|
16/06/2023
|
rambabu
|
1702001030WL004953
|
rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ATER
|
MP-02-001-030-001/15-D
(PIDORA)
|
1702001030NRG24160620230140987
|
16/06/2023
|
Manju devi
|
1702001030WL004953
|
Manju devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Manjudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ATER
|
MP-02-001-030-001/16-D
(PIDORA)
|
1702001030NRG24160620230140988
|
16/06/2023
|
Shailendra Sharma
|
1702001030WL004953
|
Shailendra Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
ShailendraSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
ATER
|
MP-02-001-030-001/2-D
(PIDORA)
|
1702001030NRG24160620230140990
|
16/06/2023
|
Ramakant pachouri
|
1702001030WL004953
|
Ramakant pachouri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Ramakantpachouri
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ATER
|
MP-02-001-030-001/3-D
(PIDORA)
|
1702001030NRG24160620230140991
|
16/06/2023
|
Abhishek pachori
|
1702001030WL004953
|
Abhishek pachori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Abhishekpachori
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ATER
|
MP-02-001-030-001/37
(PIDORA)
|
1702001030NRG24160620230140992
|
16/06/2023
|
Veerendra
|
1702001030WL004953
|
Veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ATER
|
MP-02-001-030-001/4-D
(PIDORA)
|
1702001030NRG24160620230140993
|
16/06/2023
|
praveed kumar
|
1702001030WL004953
|
praveed kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
praveedkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ATER
|
MP-02-001-030-001/5-D
(PIDORA)
|
1702001030NRG24160620230140998
|
16/06/2023
|
girja
|
1702001030WL004953
|
girja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ATER
|
MP-02-001-030-001/6-D
(PIDORA)
|
1702001030NRG24160620230141001
|
16/06/2023
|
dharmendra
|
1702001030WL004953
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ATER
|
MP-02-001-030-001/603-D
(PIDORA)
|
1702001030NRG24160620230141003
|
16/06/2023
|
Chu
|
1702001030WL004953
|
Chu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Chu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ATER
|
MP-02-001-030-001/605-D
(PIDORA)
|
1702001030NRG24160620230141005
|
16/06/2023
|
asha
|
1702001030WL004953
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ATER
|
MP-02-001-030-001/612-D
(PIDORA)
|
1702001030NRG24160620230141008
|
16/06/2023
|
ajay
|
1702001030WL004953
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ATER
|
MP-02-001-030-001/616-D
(PIDORA)
|
1702001030NRG24160620230141011
|
16/06/2023
|
Shyam
|
1702001030WL004953
|
Shyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ATER
|
MP-02-001-030-001/665-D
(PIDORA)
|
1702001030NRG24160620230141017
|
16/06/2023
|
Rani devi
|
1702001030WL004953
|
Rani devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Ranidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ATER
|
MP-02-001-030-001/668-D
(PIDORA)
|
1702001030NRG24160620230141019
|
16/06/2023
|
Meena
|
1702001030WL004953
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ATER
|
MP-02-001-030-001/669-D
(PIDORA)
|
1702001030NRG24160620230141020
|
16/06/2023
|
Suneel
|
1702001030WL004953
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
170
|
ATER
|
MP-02-001-030-001/670-D
(PIDORA)
|
1702001030NRG24160620230141021
|
16/06/2023
|
Madhu
|
1702001030WL004953
|
Madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ATER
|
MP-02-001-030-001/676-D
(PIDORA)
|
1702001030NRG24160620230141022
|
16/06/2023
|
ramkishun sharma
|
1702001030WL004953
|
ramkishun sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
ramkishunsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ATER
|
MP-02-001-030-001/7-D
(PIDORA)
|
1702001030NRG24160620230141026
|
16/06/2023
|
pradeep kumar
|
1702001030WL004953
|
pradeep kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ATER
|
MP-02-001-030-001/8-D
(PIDORA)
|
1702001030NRG24160620230141027
|
16/06/2023
|
arti
|
1702001030WL004953
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ATER
|
MP-02-001-030-001/9-D
(PIDORA)
|
1702001030NRG24160620230141030
|
16/06/2023
|
neeraj devi
|
1702001030WL004953
|
neeraj devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
neerajdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ATER
|
MP-02-001-039-001/110-A
(UDOTPURA)
|
1702001039NRG24160620230140143
|
16/06/2023
|
Krashna kumar
|
1702001039WL004915
|
Krashna kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Krashnakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ATER
|
MP-02-001-039-001/285
(UDOTPURA)
|
1702001039NRG24160620230140162
|
16/06/2023
|
Bacchu Singh Baghe
|
1702001039WL004915
|
Bacchu Singh Baghe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
BacchuSinghBaghe
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ATER
|
MP-02-001-039-001/302
(UDOTPURA)
|
1702001039NRG24160620230140175
|
16/06/2023
|
Hardev
|
1702001039WL004915
|
Hardev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Hardev
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ATER
|
MP-02-001-039-001/304
(UDOTPURA)
|
1702001039NRG24160620230140176
|
16/06/2023
|
Sangeeta
|
1702001039WL004915
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ATER
|
MP-02-001-039-001/96
(UDOTPURA)
|
1702001039NRG24160620230140177
|
16/06/2023
|
Rahul
|
1702001039WL004915
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ATER
|
MP-02-001-041-001/1-A
(DHARAI)
|
1702001041NRG24160620230139455
|
16/06/2023
|
jagat singh
|
1702001041WL004895
|
jagat singh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
jagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ATER
|
MP-02-001-041-001/2-A
(DHARAI)
|
1702001041NRG24160620230139456
|
16/06/2023
|
bhavna yadav
|
1702001041WL004895
|
bhavna yadav
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
bhavnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ATER
|
MP-02-001-041-001/3-A
(DHARAI)
|
1702001041NRG24160620230139457
|
16/06/2023
|
saudan singh
|
1702001041WL004895
|
saudan singh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
saudansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ATER
|
MP-02-001-041-001/4-A
(DHARAI)
|
1702001041NRG24160620230139458
|
16/06/2023
|
pushpa devi
|
1702001041WL004895
|
pushpa devi
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ATER
|
MP-02-001-041-001/482
(DHARAI)
|
1702001041NRG24160620230139459
|
16/06/2023
|
rahul
|
1702001041WL004895
|
rahul
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
rahul
|
BANK OF BARODA(606985)
|
|
185
|
ATER
|
MP-02-001-041-001/483
(DHARAI)
|
1702001041NRG24160620230139460
|
16/06/2023
|
vikash singh
|
1702001041WL004895
|
vikash singh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
vikashsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ATER
|
MP-02-001-041-001/485
(DHARAI)
|
1702001041NRG24160620230139462
|
16/06/2023
|
avdhesh
|
1702001041WL004895
|
avdhesh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ATER
|
MP-02-001-041-001/487
(DHARAI)
|
1702001041NRG24160620230139464
|
16/06/2023
|
THAN SINGH
|
1702001041WL004895
|
THAN SINGH
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
ATER
|
MP-02-001-041-001/492
(DHARAI)
|
1702001041NRG24160620230139466
|
16/06/2023
|
niraj
|
1702001041WL004895
|
niraj
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
niraj
|
CANARA BANK(508532)
|
|
189
|
ATER
|
MP-02-001-041-001/493
(DHARAI)
|
1702001041NRG24160620230139467
|
16/06/2023
|
chandrapraksh
|
1702001041WL004895
|
chandrapraksh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
chandrapraksh
|
BANK OF INDIA(508505)
|
|
190
|
ATER
|
MP-02-001-041-001/495
(DHARAI)
|
1702001041NRG24160620230139468
|
16/06/2023
|
sandesh
|
1702001041WL004895
|
sandesh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
sandesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ATER
|
MP-02-001-041-001/496
(DHARAI)
|
1702001041NRG24160620230139469
|
16/06/2023
|
harnayan
|
1702001041WL004895
|
harnayan
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
harnayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ATER
|
MP-02-001-041-001/498
(DHARAI)
|
1702001041NRG24160620230139470
|
16/06/2023
|
mithleshi
|
1702001041WL004895
|
mithleshi
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
mithleshi
|
UNION BANK OF INDIA(508500)
|
|
193
|
ATER
|
MP-02-001-041-001/499
(DHARAI)
|
1702001041NRG24160620230139471
|
16/06/2023
|
manisha
|
1702001041WL004895
|
manisha
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ATER
|
MP-02-001-041-001/5-A
(DHARAI)
|
1702001041NRG24160620230139472
|
16/06/2023
|
poonam
|
1702001041WL004895
|
poonam
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ATER
|
MP-02-001-041-001/500
(DHARAI)
|
1702001041NRG24160620230139473
|
16/06/2023
|
gyanendra
|
1702001041WL004895
|
gyanendra
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
gyanendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ATER
|
MP-02-001-041-001/502
(DHARAI)
|
1702001041NRG24160620230139474
|
16/06/2023
|
rakhi
|
1702001041WL004895
|
rakhi
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ATER
|
MP-02-001-041-001/503
(DHARAI)
|
1702001041NRG24160620230139475
|
16/06/2023
|
bhuri devi
|
1702001041WL004895
|
bhuri devi
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
bhuridevi
|
STATE BANK OF INDIA(508548)
|
|
198
|
ATER
|
MP-02-001-041-001/504
(DHARAI)
|
1702001041NRG24160620230139476
|
16/06/2023
|
gita yadav
|
1702001041WL004895
|
gita yadav
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
gitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ATER
|
MP-02-001-041-001/505
(DHARAI)
|
1702001041NRG24160620230139477
|
16/06/2023
|
sonu
|
1702001041WL004895
|
sonu
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ATER
|
MP-02-001-041-001/506
(DHARAI)
|
1702001041NRG24160620230139478
|
16/06/2023
|
aksh yadav
|
1702001041WL004895
|
aksh yadav
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
akshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ATER
|
MP-02-001-041-001/507
(DHARAI)
|
1702001041NRG24160620230139479
|
16/06/2023
|
kaliyan
|
1702001041WL004895
|
kaliyan
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ATER
|
MP-02-001-041-001/508
(DHARAI)
|
1702001041NRG24160620230139480
|
16/06/2023
|
sandeep
|
1702001041WL004895
|
sandeep
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ATER
|
MP-02-001-041-001/509
(DHARAI)
|
1702001041NRG24160620230139481
|
16/06/2023
|
ankit
|
1702001041WL004895
|
ankit
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ATER
|
MP-02-001-041-001/510
(DHARAI)
|
1702001041NRG24160620230139482
|
16/06/2023
|
nisha
|
1702001041WL004895
|
nisha
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ATER
|
MP-02-001-041-001/511
(DHARAI)
|
1702001041NRG24160620230139483
|
16/06/2023
|
dinesh singh
|
1702001041WL004895
|
dinesh singh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ATER
|
MP-02-001-041-001/512
(DHARAI)
|
1702001041NRG24160620230139484
|
16/06/2023
|
shashi
|
1702001041WL004895
|
shashi
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ATER
|
MP-02-001-041-001/513
(DHARAI)
|
1702001041NRG24160620230139485
|
16/06/2023
|
bhuri
|
1702001041WL004895
|
bhuri
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ATER
|
MP-02-001-041-001/514
(DHARAI)
|
1702001041NRG24160620230139486
|
16/06/2023
|
roli
|
1702001041WL004895
|
roli
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
roli
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ATER
|
MP-02-001-041-001/515
(DHARAI)
|
1702001041NRG24160620230139487
|
16/06/2023
|
mohit
|
1702001041WL004895
|
mohit
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ATER
|
MP-02-001-041-001/516
(DHARAI)
|
1702001041NRG24160620230139488
|
16/06/2023
|
anuj yadav
|
1702001041WL004895
|
anuj yadav
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
anujyadav
|
UCO BANK(607066)
|
|
211
|
ATER
|
MP-02-001-041-001/517
(DHARAI)
|
1702001041NRG24160620230139489
|
16/06/2023
|
kailashi devi
|
1702001041WL004895
|
kailashi devi
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
kailashidevi
|
BANK OF BARODA(606985)
|
|
212
|
ATER
|
MP-02-001-041-001/518
(DHARAI)
|
1702001041NRG24160620230139490
|
16/06/2023
|
jitendra yadav
|
1702001041WL004895
|
jitendra yadav
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
jitendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ATER
|
MP-02-001-041-001/519
(DHARAI)
|
1702001041NRG24160620230139491
|
16/06/2023
|
baidhraj
|
1702001041WL004895
|
baidhraj
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
baidhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ATER
|
MP-02-001-041-001/6-A
(DHARAI)
|
1702001041NRG24160620230139493
|
16/06/2023
|
shivani
|
1702001041WL004895
|
shivani
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ATER
|
MP-02-001-041-001/7-A
(DHARAI)
|
1702001041NRG24160620230139494
|
16/06/2023
|
arati
|
1702001041WL004895
|
arati
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
515820855
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ATER
|
MP-02-001-067-001/753
(DULHAGAN)
|
1702001067NRG24160620230141234
|
16/06/2023
|
ramniwas
|
1702001067WL004966
|
ramniwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ATER
|
MP-02-001-067-001/754
(DULHAGAN)
|
1702001067NRG24160620230141235
|
16/06/2023
|
madhuri
|
1702001067WL004966
|
madhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ATER
|
MP-02-001-067-001/755
(DULHAGAN)
|
1702001067NRG24160620230141236
|
16/06/2023
|
shalini joshi
|
1702001067WL004966
|
shalini joshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
shalinijoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ATER
|
MP-02-001-067-001/757
(DULHAGAN)
|
1702001067NRG24160620230141237
|
16/06/2023
|
sanjeev
|
1702001067WL004966
|
sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
220
|
ATER
|
MP-02-001-067-001/758
(DULHAGAN)
|
1702001067NRG24160620230141238
|
16/06/2023
|
sapana
|
1702001067WL004966
|
sapana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
sapana
|
BANK OF BARODA(606985)
|
|
221
|
ATER
|
MP-02-001-067-001/759
(DULHAGAN)
|
1702001067NRG24160620230141239
|
16/06/2023
|
bashishth
|
1702001067WL004966
|
bashishth
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
bashishth
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ATER
|
MP-02-001-067-001/761
(DULHAGAN)
|
1702001067NRG24160620230141240
|
16/06/2023
|
jyoti
|
1702001067WL004966
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
223
|
ATER
|
MP-02-001-067-001/765
(DULHAGAN)
|
1702001067NRG24160620230141241
|
16/06/2023
|
Sanjeev kumar
|
1702001067WL004966
|
Sanjeev kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Sanjeevkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
ATER
|
MP-02-001-067-001/766
(DULHAGAN)
|
1702001067NRG24160620230141242
|
16/06/2023
|
monika sharma
|
1702001067WL004966
|
monika sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
monikasharma
|
BANK OF BARODA(606985)
|
|
225
|
ATER
|
MP-02-001-067-001/771
(DULHAGAN)
|
1702001067NRG24160620230141244
|
16/06/2023
|
Reena sharama
|
1702001067WL004966
|
Reena sharama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Reenasharama
|
STATE BANK OF INDIA(508548)
|
|
226
|
ATER
|
MP-02-001-067-001/772
(DULHAGAN)
|
1702001067NRG24160620230141245
|
16/06/2023
|
Arvind
|
1702001067WL004966
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Arvind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
227
|
ATER
|
MP-02-001-067-001/775
(DULHAGAN)
|
1702001067NRG24160620230141246
|
16/06/2023
|
vimal pandey
|
1702001067WL004966
|
vimal pandey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
vimalpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ATER
|
MP-02-001-067-001/777
(DULHAGAN)
|
1702001067NRG24160620230141247
|
16/06/2023
|
seema
|
1702001067WL004966
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ATER
|
MP-02-001-067-001/781
(DULHAGAN)
|
1702001067NRG24160620230141248
|
16/06/2023
|
pushpa
|
1702001067WL004966
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ATER
|
MP-02-001-067-001/782
(DULHAGAN)
|
1702001067NRG24160620230141249
|
16/06/2023
|
anup kumar
|
1702001067WL004966
|
anup kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
anupkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
ATER
|
MP-02-001-067-001/784
(DULHAGAN)
|
1702001067NRG24160620230141250
|
16/06/2023
|
rajiv goswami
|
1702001067WL004966
|
rajiv goswami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
rajivgoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
ATER
|
MP-02-001-067-001/785
(DULHAGAN)
|
1702001067NRG24160620230141251
|
16/06/2023
|
Rakesh
|
1702001067WL004966
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ATER
|
MP-02-001-067-001/787
(DULHAGAN)
|
1702001067NRG24160620230141252
|
16/06/2023
|
rachna
|
1702001067WL004966
|
rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ATER
|
MP-02-001-067-001/790
(DULHAGAN)
|
1702001067NRG24160620230141253
|
16/06/2023
|
poonam
|
1702001067WL004966
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ATER
|
MP-02-001-067-001/791
(DULHAGAN)
|
1702001067NRG24160620230141254
|
16/06/2023
|
laxmi
|
1702001067WL004966
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ATER
|
MP-02-001-067-001/793
(DULHAGAN)
|
1702001067NRG24160620230141255
|
16/06/2023
|
ashish
|
1702001067WL004966
|
ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ATER
|
MP-02-001-067-001/798
(DULHAGAN)
|
1702001067NRG24160620230141259
|
16/06/2023
|
sharda
|
1702001067WL004966
|
sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
sharda
|
BHIND NAGRIK SAHAKARI BANK MYDT(990265)
|
|
238
|
ATER
|
MP-02-001-067-001/799
(DULHAGAN)
|
1702001067NRG24160620230141260
|
16/06/2023
|
shivani
|
1702001067WL004966
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
ATER
|
MP-02-001-067-001/808
(DULHAGAN)
|
1702001067NRG24160620230141265
|
16/06/2023
|
sudha
|
1702001067WL004966
|
sudha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
240
|
ATER
|
MP-02-001-067-001/809
(DULHAGAN)
|
1702001067NRG24160620230141266
|
16/06/2023
|
vijay kumar
|
1702001067WL004966
|
vijay kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ATER
|
MP-02-001-067-001/810
(DULHAGAN)
|
1702001067NRG24160620230141267
|
16/06/2023
|
Ram kumar
|
1702001067WL004966
|
Ram kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ATER
|
MP-02-001-067-001/811
(DULHAGAN)
|
1702001067NRG24160620230141268
|
16/06/2023
|
Sudhir sharma
|
1702001067WL004966
|
Sudhir sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Sudhirsharma
|
UCO BANK(607066)
|
|
243
|
ATER
|
MP-02-001-067-001/813
(DULHAGAN)
|
1702001067NRG24160620230141269
|
16/06/2023
|
priti
|
1702001067WL004966
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
priti
|
BANK OF BARODA(606985)
|
|
244
|
ATER
|
MP-02-001-067-001/814
(DULHAGAN)
|
1702001067NRG24160620230141270
|
16/06/2023
|
Atul sharma
|
1702001067WL004966
|
Atul sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Atulsharma
|
BANK OF BARODA(606985)
|
|
245
|
ATER
|
MP-02-001-067-001/817
(DULHAGAN)
|
1702001067NRG24160620230141271
|
16/06/2023
|
Anil kumar
|
1702001067WL004966
|
Anil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Anilkumar
|
CANARA BANK(508532)
|
|
246
|
ATER
|
MP-02-001-067-001/818
(DULHAGAN)
|
1702001067NRG24160620230141272
|
16/06/2023
|
mukesh singh bhaghel
|
1702001067WL004966
|
mukesh singh bhaghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
mukeshsinghbhaghel
|
STATE BANK OF INDIA(508548)
|
|
247
|
ATER
|
MP-02-001-067-001/820
(DULHAGAN)
|
1702001067NRG24160620230141273
|
16/06/2023
|
manish
|
1702001067WL004966
|
manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ATER
|
MP-02-001-067-001/821
(DULHAGAN)
|
1702001067NRG24160620230141274
|
16/06/2023
|
Rajendra kumar
|
1702001067WL004966
|
Rajendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Rajendrakumar
|
BANK OF INDIA(508505)
|
|
249
|
ATER
|
MP-02-001-067-001/822
(DULHAGAN)
|
1702001067NRG24160620230141275
|
16/06/2023
|
kamlesh kumar
|
1702001067WL004966
|
kamlesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
kamleshkumar
|
BANK OF INDIA(508505)
|
|
250
|
ATER
|
MP-02-001-067-001/823
(DULHAGAN)
|
1702001067NRG24160620230141276
|
16/06/2023
|
ajay kumar
|
1702001067WL004966
|
ajay kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ATER
|
MP-02-001-067-001/824
(DULHAGAN)
|
1702001067NRG24160620230141277
|
16/06/2023
|
ramshri
|
1702001067WL004966
|
ramshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
ramshri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
ATER
|
MP-02-001-067-001/825
(DULHAGAN)
|
1702001067NRG24160620230141278
|
16/06/2023
|
shalani sharma
|
1702001067WL004966
|
shalani sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
shalanisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ATER
|
MP-02-001-067-001/827
(DULHAGAN)
|
1702001067NRG24160620230141280
|
16/06/2023
|
archit pandey
|
1702001067WL004966
|
archit pandey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
architpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ATER
|
MP-02-001-067-001/828
(DULHAGAN)
|
1702001067NRG24160620230141281
|
16/06/2023
|
ashish
|
1702001067WL004966
|
ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
255
|
ATER
|
MP-02-001-067-001/829
(DULHAGAN)
|
1702001067NRG24160620230141282
|
16/06/2023
|
anaar devi
|
1702001067WL004966
|
anaar devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
anaardevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ATER
|
MP-02-001-067-001/832
(DULHAGAN)
|
1702001067NRG24160620230141283
|
16/06/2023
|
jyoti
|
1702001067WL004966
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ATER
|
MP-02-001-067-001/833
(DULHAGAN)
|
1702001067NRG24160620230141284
|
16/06/2023
|
meera
|
1702001067WL004966
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
258
|
ATER
|
MP-02-001-067-001/837
(DULHAGAN)
|
1702001067NRG24160620230141285
|
16/06/2023
|
ramkumar joshi
|
1702001067WL004966
|
ramkumar joshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
ramkumarjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ATER
|
MP-02-001-067-001/838
(DULHAGAN)
|
1702001067NRG24160620230141286
|
16/06/2023
|
roopshree
|
1702001067WL004966
|
roopshree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
roopshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ATER
|
MP-02-001-067-001/839
(DULHAGAN)
|
1702001067NRG24160620230141287
|
16/06/2023
|
ranveer singh
|
1702001067WL004966
|
ranveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ATER
|
MP-02-001-067-001/843
(DULHAGAN)
|
1702001067NRG24160620230141288
|
16/06/2023
|
suman pandey
|
1702001067WL004966
|
suman pandey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
sumanpandey
|
STATE BANK OF INDIA(508548)
|
|
262
|
ATER
|
MP-02-001-067-001/844
(DULHAGAN)
|
1702001067NRG24160620230141289
|
16/06/2023
|
satyam
|
1702001067WL004966
|
satyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
|
263
|
ATER
|
MP-02-001-068-001/797
(SOI)
|
1702001068NRG24160620230141156
|
16/06/2023
|
phool singh
|
1702001068WL004960
|
phool singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ATER
|
MP-02-001-069-001/353
(SURPURA)
|
1702001069NRG24160620230140697
|
16/06/2023
|
dalip
|
1702001069WL004942
|
dalip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
dalip
|
UCO BANK(607066)
|
|
265
|
ATER
|
MP-02-001-069-001/358
(SURPURA)
|
1702001069NRG24160620230140698
|
16/06/2023
|
kavita
|
1702001069WL004942
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ATER
|
MP-02-001-069-001/359
(SURPURA)
|
1702001069NRG24160620230140699
|
16/06/2023
|
shankutala
|
1702001069WL004942
|
shankutala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
shankutala
|
STATE BANK OF INDIA(508548)
|
|
267
|
ATER
|
MP-02-001-069-001/367
(SURPURA)
|
1702001069NRG24160620230140701
|
16/06/2023
|
baldev
|
1702001069WL004942
|
baldev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
baldev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ATER
|
MP-02-001-069-001/368
(SURPURA)
|
1702001069NRG24160620230140702
|
16/06/2023
|
dharam singh
|
1702001069WL004942
|
dharam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
dharamsingh
|
UCO BANK(607066)
|
|
269
|
ATER
|
MP-02-001-069-001/369
(SURPURA)
|
1702001069NRG24160620230140703
|
16/06/2023
|
parvati
|
1702001069WL004942
|
parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
270
|
ATER
|
MP-02-001-069-001/372
(SURPURA)
|
1702001069NRG24160620230140704
|
16/06/2023
|
vijay singh
|
1702001069WL004942
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ATER
|
MP-02-001-069-001/375
(SURPURA)
|
1702001069NRG24160620230140705
|
16/06/2023
|
guddi
|
1702001069WL004942
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ATER
|
MP-02-001-069-001/378
(SURPURA)
|
1702001069NRG24160620230140706
|
16/06/2023
|
sunita devi
|
1702001069WL004942
|
sunita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
sunitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ATER
|
MP-02-001-069-001/379
(SURPURA)
|
1702001069NRG24160620230140707
|
16/06/2023
|
urmila
|
1702001069WL004942
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ATER
|
MP-02-001-069-001/382
(SURPURA)
|
1702001069NRG24160620230140708
|
16/06/2023
|
krishnalal
|
1702001069WL004942
|
krishnalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
krishnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ATER
|
MP-02-001-069-001/383
(SURPURA)
|
1702001069NRG24160620230140709
|
16/06/2023
|
ramkrishna
|
1702001069WL004942
|
ramkrishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ATER
|
MP-02-001-069-001/385
(SURPURA)
|
1702001069NRG24160620230140710
|
16/06/2023
|
govind
|
1702001069WL004942
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ATER
|
MP-02-001-069-002/447
(SURPURA)
|
1702001069NRG24160620230140712
|
16/06/2023
|
priti
|
1702001069WL004942
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
priti
|
BANK OF INDIA(508505)
|
|
278
|
ATER
|
MP-02-001-085-001/179
(AMLEHDA)
|
1702001085NRG24160620230141292
|
16/06/2023
|
sunita
|
1702001085WL004967
|
sunita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515820855
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ATER
|
MP-02-001-085-001/180
(AMLEHDA)
|
1702001085NRG24160620230141293
|
16/06/2023
|
mayaram ojha
|
1702001085WL004967
|
mayaram ojha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515820855
|
|
mayaramojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ATER
|
MP-02-001-085-001/181
(AMLEHDA)
|
1702001085NRG24160620230141294
|
16/06/2023
|
pushpa devi
|
1702001085WL004967
|
pushpa devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515820855
|
|
pushpadevi
|
UCO BANK(607066)
|
|
281
|
ATER
|
MP-02-001-085-001/183
(AMLEHDA)
|
1702001085NRG24160620230141296
|
16/06/2023
|
phulvati
|
1702001085WL004967
|
phulvati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515820855
|
|
phulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ATER
|
MP-02-001-085-001/185
(AMLEHDA)
|
1702001085NRG24160620230141297
|
16/06/2023
|
anita
|
1702001085WL004967
|
anita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515820855
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ATER
|
MP-02-001-085-001/186
(AMLEHDA)
|
1702001085NRG24160620230141298
|
16/06/2023
|
mithlesh
|
1702001085WL004967
|
mithlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515820855
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ATER
|
MP-02-001-085-001/188
(AMLEHDA)
|
1702001085NRG24160620230141299
|
16/06/2023
|
sunita
|
1702001085WL004967
|
sunita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515820855
|
|
sunita
|
UCO BANK(607066)
|
|
285
|
ATER
|
MP-02-001-085-001/199
(AMLEHDA)
|
1702001085NRG24160620230141301
|
16/06/2023
|
Ramnivas
|
1702001085WL004967
|
Ramnivas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515820855
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ATER
|
MP-02-001-085-001/201
(AMLEHDA)
|
1702001085NRG24160620230141303
|
16/06/2023
|
satto devi
|
1702001085WL004967
|
satto devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515820855
|
|
sattodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183798
|
183798
|
|
|
|
|
|
|
|
|
287
|
ATER
|
MP-02-001-030-001/14-D
(PIDORA)
|
1702001030NRG24160620230140984
|
16/06/2023
|
Devendra Kumar Sharma
|
1702001030WL004953
|
Devendra Kumar Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
DevendraKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
288
|
ATER
|
MP-02-001-068-001/470
(SOI)
|
1702001068NRG24160620230141152
|
16/06/2023
|
Sonkali
|
1702001068WL004960
|
Sonkali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Sonkali
|
UCO BANK(607066)
|
|
289
|
ATER
|
MP-02-001-068-001/546
(SOI)
|
1702001068NRG24160620230141153
|
16/06/2023
|
lalji
|
1702001068WL004960
|
lalji
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
lalji
|
UCO BANK(607066)
|
|
290
|
ATER
|
MP-02-001-069-002/436
(SURPURA)
|
1702001069NRG24160620230140711
|
16/06/2023
|
KHUSHAL SINGH
|
1702001069WL004942
|
KHUSHAL SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
KHUSHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
291
|
ATER
|
MP-02-001-030-001/650-D
(PIDORA)
|
1702001030NRG24160620230141012
|
16/06/2023
|
Vikash
|
1702001030WL004953
|
Vikash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820855
|
|
Vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367539
|
367539
|
|
|
|
|
|
|
|