|
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-02-001-065-001/450
(NAYAB)
|
1702001065NRG24110120240588686
|
11/01/2024
|
Lav Kush Singh
|
1702001065WL020384
|
Lav Kush Singh
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
LavKushSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ATER
|
MP-02-001-024-002/469
(GOARKHURD)
|
1702001024NRG24110120240589384
|
11/01/2024
|
Mohan Singh
|
1702001024WL020414
|
Mohan Singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
MohanSingh
|
BANK OF BARODA(606985)
|
|
3
|
ATER
|
MP-02-001-040-001/675
(SIMRAO)
|
1702001040NRG24100120240587238
|
11/01/2024
|
Aakash sharma
|
1702001040WL020319
|
Aakash sharma
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Aakashsharma
|
BANK OF BARODA(606985)
|
|
4
|
ATER
|
MP-02-001-040-002/1076
(SIMRAO)
|
1702001040NRG24100120240587244
|
11/01/2024
|
Bitila
|
1702001040WL020319
|
Bitila
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Bitila
|
BANK OF BARODA(606985)
|
|
5
|
ATER
|
MP-02-001-040-002/1078
(SIMRAO)
|
1702001040NRG24100120240587246
|
11/01/2024
|
Makhan
|
1702001040WL020319
|
Makhan
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Makhan
|
BANK OF BARODA(606985)
|
|
6
|
ATER
|
MP-02-001-045-001/553
(BALARPURA)
|
1702001045NRG24110120240589303
|
11/01/2024
|
rajkumar singh
|
1702001045WL020410
|
rajkumar singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
rajkumarsingh
|
CANARA BANK(508532)
|
|
7
|
ATER
|
MP-02-001-072-001/454
(JANORA)
|
1702001072NRG24100120240587434
|
11/01/2024
|
Suhaga Devi
|
1702001072WL020328
|
Suhaga Devi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
SuhagaDevi
|
BANK OF INDIA(508505)
|
|
8
|
ATER
|
MP-02-001-072-001/455
(JANORA)
|
1702001072NRG24100120240587435
|
11/01/2024
|
Brajresh
|
1702001072WL020328
|
Brajresh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Brajresh
|
BANK OF BARODA(606985)
|
|
9
|
ATER
|
MP-02-001-072-001/457
(JANORA)
|
1702001072NRG24100120240587436
|
11/01/2024
|
Girjesh
|
1702001072WL020328
|
Girjesh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Girjesh
|
BANK OF BARODA(606985)
|
|
10
|
ATER
|
MP-02-001-072-001/552
(JANORA)
|
1702001072NRG24100120240587448
|
11/01/2024
|
Vishun Kumar
|
1702001072WL020328
|
Vishun Kumar
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
VishunKumar
|
BANK OF BARODA(606985)
|
|
11
|
ATER
|
MP-02-001-077-002/677
(JAMHORA)
|
1702001077NRG24110120240589439
|
11/01/2024
|
Archana Tomar
|
1702001077WL020416
|
Archana Tomar
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ArchanaTomar
|
BANK OF BARODA(606985)
|
|
12
|
ATER
|
MP-02-001-077-002/684
(JAMHORA)
|
1702001077NRG24110120240589448
|
11/01/2024
|
Bittan
|
1702001077WL020416
|
Bittan
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Bittan
|
BANK OF BARODA(606985)
|
|
13
|
ATER
|
MP-02-001-077-002/719
(JAMHORA)
|
1702001077NRG24110120240589393
|
11/01/2024
|
Ratan Devi
|
1702001077WL020415
|
Ratan Devi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
RatanDevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
ATER
|
MP-02-001-035-002/702
(GADA)
|
1702001035NRG24110120240588768
|
11/01/2024
|
ruchi bhadouriya
|
1702001035WL020388
|
ruchi bhadouriya
|
00045
|
BARB0FORGWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ruchibhadouriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
ATER
|
MP-02-001-072-001/458
(JANORA)
|
1702001072NRG24100120240587437
|
11/01/2024
|
Neetu
|
1702001072WL020328
|
Neetu
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Neetu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
ATER
|
MP-02-001-024-002/448
(GOARKHURD)
|
1702001024NRG24110120240589375
|
11/01/2024
|
Pradeen Sharma
|
1702001024WL020414
|
Pradeen Sharma
|
00078
|
CNRB0004771
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
PradeenSharma
|
UNION BANK OF INDIA(508500)
|
|
17
|
ATER
|
MP-02-001-040-001/257
(SIMRAO)
|
1702001040NRG24100120240587237
|
11/01/2024
|
Kuldeep
|
1702001040WL020319
|
Kuldeep
|
00078
|
CNRB0004771
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Kuldeep
|
CANARA BANK(508532)
|
|
18
|
ATER
|
MP-02-001-072-001/470
(JANORA)
|
1702001072NRG24100120240587442
|
11/01/2024
|
Vijay Singh
|
1702001072WL020328
|
Vijay Singh
|
00078
|
CNRB0004771
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
VijaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ATER
|
MP-02-001-077-002/730
(JAMHORA)
|
1702001077NRG24110120240589402
|
11/01/2024
|
Dinesh
|
1702001077WL020415
|
Dinesh
|
00078
|
CNRB0004771
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Dinesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
ATER
|
MP-02-001-040-002/100-C
(SIMRAO)
|
1702001040NRG24100120240587239
|
11/01/2024
|
Hakim
|
1702001040WL020319
|
Hakim
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ATER
|
MP-02-001-040-002/315-C
(SIMRAO)
|
1702001040NRG24100120240587249
|
11/01/2024
|
Gaurabh
|
1702001040WL020319
|
Gaurabh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Gaurabh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
ATER
|
MP-02-001-065-001/5
(NAYAB)
|
1702001065NRG24110120240588687
|
11/01/2024
|
Kailash
|
1702001065WL020384
|
Kailash
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ATER
|
MP-02-001-072-001/463
(JANORA)
|
1702001072NRG24100120240587440
|
11/01/2024
|
Prabha
|
1702001072WL020328
|
Prabha
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ATER
|
MP-02-001-077-002/757
(JAMHORA)
|
1702001077NRG24110120240589478
|
11/01/2024
|
Aneeta
|
1702001077WL020416
|
Aneeta
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
ATER
|
MP-02-001-035-002/697
(GADA)
|
1702001035NRG24110120240588765
|
11/01/2024
|
chhaya devi
|
1702001035WL020388
|
chhaya devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
chhayadevi
|
BANK OF INDIA(508505)
|
|
26
|
ATER
|
MP-02-001-035-002/699
(GADA)
|
1702001035NRG24110120240588766
|
11/01/2024
|
ravi bhadouria
|
1702001035WL020388
|
ravi bhadouria
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ravibhadouria
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ATER
|
MP-02-001-035-002/703
(GADA)
|
1702001035NRG24110120240588769
|
11/01/2024
|
rolee
|
1702001035WL020388
|
rolee
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
rolee
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATER
|
MP-02-001-035-002/704
(GADA)
|
1702001035NRG24110120240588770
|
11/01/2024
|
roshani devi
|
1702001035WL020388
|
roshani devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
roshanidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ATER
|
MP-02-001-035-002/706
(GADA)
|
1702001035NRG24110120240588771
|
11/01/2024
|
mahendra singh
|
1702001035WL020388
|
mahendra singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ATER
|
MP-02-001-035-002/708
(GADA)
|
1702001035NRG24110120240588772
|
11/01/2024
|
madhuri devi
|
1702001035WL020388
|
madhuri devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
madhuridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATER
|
MP-02-001-035-002/709
(GADA)
|
1702001035NRG24110120240588773
|
11/01/2024
|
kabita
|
1702001035WL020388
|
kabita
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
kabita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
32
|
ATER
|
MP-02-001-077-002/702
(JAMHORA)
|
1702001077NRG24110120240589465
|
11/01/2024
|
Munni Devi
|
1702001077WL020416
|
Munni Devi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
MunniDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
ATER
|
MP-02-001-065-002/572
(NAYAB)
|
1702001065NRG24110120240588741
|
11/01/2024
|
Rina
|
1702001065WL020384
|
Rina
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
ATER
|
MP-02-001-024-002/460
(GOARKHURD)
|
1702001024NRG24110120240589381
|
11/01/2024
|
Sambhu
|
1702001024WL020414
|
Sambhu
|
00089
|
CBIN0282196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Sambhu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
ATER
|
MP-02-001-077-002/715
(JAMHORA)
|
1702001077NRG24110120240589475
|
11/01/2024
|
Anil Singh
|
1702001077WL020416
|
Anil Singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
AnilSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ATER
|
MP-02-001-077-002/739
(JAMHORA)
|
1702001077NRG24110120240589411
|
11/01/2024
|
Suraj Singh
|
1702001077WL020415
|
Suraj Singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
SurajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
ATER
|
MP-02-001-024-001/10
(GOARKHURD)
|
1702001024NRG24110120240589358
|
11/01/2024
|
Sumitra
|
1702001024WL020414
|
Sumitra
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ATER
|
MP-02-001-024-001/20
(GOARKHURD)
|
1702001024NRG24110120240589361
|
11/01/2024
|
Tunde ram
|
1702001024WL020414
|
Tunde ram
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Tunderam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ATER
|
MP-02-001-024-001/49
(GOARKHURD)
|
1702001024NRG24110120240589364
|
11/01/2024
|
Khem Singh
|
1702001024WL020414
|
Khem Singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
KhemSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ATER
|
MP-02-001-024-001/88
(GOARKHURD)
|
1702001024NRG24110120240589365
|
11/01/2024
|
Omkar Singh
|
1702001024WL020414
|
Omkar Singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
OmkarSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
41
|
ATER
|
MP-02-001-024-002/24
(GOARKHURD)
|
1702001024NRG24110120240589366
|
11/01/2024
|
Mahesh
|
1702001024WL020414
|
Mahesh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
ATER
|
MP-02-001-024-002/441
(GOARKHURD)
|
1702001024NRG24110120240589368
|
11/01/2024
|
Bhojraj
|
1702001024WL020414
|
Bhojraj
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Bhojraj
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ATER
|
MP-02-001-024-002/464
(GOARKHURD)
|
1702001024NRG24110120240589383
|
11/01/2024
|
neeraj
|
1702001024WL020414
|
neeraj
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
neeraj
|
UCO BANK(607066)
|
|
44
|
ATER
|
MP-02-001-052-001/107-B
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589107
|
11/01/2024
|
Shailendra
|
1702001052WL020405
|
Shailendra
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ATER
|
MP-02-001-052-001/107-B
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589108
|
11/01/2024
|
Shailendra
|
1702001052WL020405
|
Shailendra
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ATER
|
MP-02-001-052-001/15
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589109
|
11/01/2024
|
Ummed
|
1702001052WL020405
|
Ummed
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ATER
|
MP-02-001-052-001/15
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589110
|
11/01/2024
|
Ummed
|
1702001052WL020405
|
Ummed
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ATER
|
MP-02-001-052-001/336
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589113
|
11/01/2024
|
mohar singh
|
1702001052WL020405
|
mohar singh
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ATER
|
MP-02-001-052-001/374
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589114
|
11/01/2024
|
dharmveer
|
1702001052WL020405
|
dharmveer
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
dharmveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
ATER
|
MP-02-001-052-001/374
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589115
|
11/01/2024
|
dharmveer
|
1702001052WL020405
|
dharmveer
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
dharmveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
ATER
|
MP-02-001-052-001/384
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589116
|
11/01/2024
|
Rakesh singh
|
1702001052WL020405
|
Rakesh singh
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ATER
|
MP-02-001-052-001/385
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589117
|
11/01/2024
|
Gajendr singh
|
1702001052WL020405
|
Gajendr singh
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Gajendrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ATER
|
MP-02-001-052-001/386
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589118
|
11/01/2024
|
Sanjoo
|
1702001052WL020405
|
Sanjoo
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Sanjoo
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ATER
|
MP-02-001-052-001/392
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589121
|
11/01/2024
|
Anubhav singh
|
1702001052WL020405
|
Anubhav singh
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Anubhavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ATER
|
MP-02-001-052-001/396
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589124
|
11/01/2024
|
Vinod
|
1702001052WL020405
|
Vinod
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ATER
|
MP-02-001-052-001/396
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589125
|
11/01/2024
|
Vinod
|
1702001052WL020405
|
Vinod
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ATER
|
MP-02-001-052-001/397
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589126
|
11/01/2024
|
Satybhan singh
|
1702001052WL020405
|
Satybhan singh
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Satybhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ATER
|
MP-02-001-052-001/400
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589127
|
11/01/2024
|
Sugandh singh
|
1702001052WL020405
|
Sugandh singh
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Sugandhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ATER
|
MP-02-001-052-001/400
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589128
|
11/01/2024
|
Sugandh singh
|
1702001052WL020405
|
Sugandh singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Sugandhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ATER
|
MP-02-001-052-001/417
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589131
|
11/01/2024
|
kiran
|
1702001052WL020405
|
kiran
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ATER
|
MP-02-001-052-001/417
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589132
|
11/01/2024
|
kiran
|
1702001052WL020405
|
kiran
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ATER
|
MP-02-001-052-001/418
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589133
|
11/01/2024
|
Keshav singh
|
1702001052WL020405
|
Keshav singh
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Keshavsingh
|
UCO BANK(607066)
|
|
63
|
ATER
|
MP-02-001-052-001/43
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589137
|
11/01/2024
|
Ramadhar
|
1702001052WL020405
|
Ramadhar
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Ramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ATER
|
MP-02-001-052-001/453
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589147
|
11/01/2024
|
radheshyam singh
|
1702001052WL020405
|
radheshyam singh
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
radheshyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ATER
|
MP-02-001-052-001/529
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589163
|
11/01/2024
|
poonam
|
1702001052WL020405
|
poonam
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ATER
|
MP-02-001-052-001/529
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589164
|
11/01/2024
|
poonam
|
1702001052WL020405
|
poonam
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ATER
|
MP-02-001-052-001/560
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589165
|
11/01/2024
|
gurudayal
|
1702001052WL020405
|
gurudayal
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
gurudayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ATER
|
MP-02-001-052-001/560
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589166
|
11/01/2024
|
gurudayal
|
1702001052WL020405
|
gurudayal
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
gurudayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ATER
|
MP-02-001-052-001/629
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589195
|
11/01/2024
|
sujan singh
|
1702001052WL020405
|
sujan singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
sujansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
ATER
|
MP-02-001-052-001/629
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589196
|
11/01/2024
|
sujan singh
|
1702001052WL020405
|
sujan singh
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
sujansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
ATER
|
MP-02-001-052-001/637
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589209
|
11/01/2024
|
guddi bai
|
1702001052WL020405
|
guddi bai
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ATER
|
MP-02-001-052-001/637
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589210
|
11/01/2024
|
guddi bai
|
1702001052WL020405
|
guddi bai
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ATER
|
MP-02-001-052-001/642
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589211
|
11/01/2024
|
priyanka
|
1702001052WL020405
|
priyanka
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ATER
|
MP-02-001-052-001/642
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589212
|
11/01/2024
|
priyanka
|
1702001052WL020405
|
priyanka
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ATER
|
MP-02-001-052-001/646
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589213
|
11/01/2024
|
sonam devi
|
1702001052WL020405
|
sonam devi
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
sonamdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ATER
|
MP-02-001-052-001/646
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589214
|
11/01/2024
|
sonam devi
|
1702001052WL020405
|
sonam devi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
sonamdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
77
|
ATER
|
MP-02-001-077-002/693-A
(JAMHORA)
|
1702001077NRG24110120240589458
|
11/01/2024
|
Kartar singh
|
1702001077WL020416
|
Kartar singh
|
00152
|
HDFC0004667
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
ATER
|
MP-02-001-065-001/234
(NAYAB)
|
1702001065NRG24110120240588683
|
11/01/2024
|
Meenakshi Narwariya
|
1702001065WL020384
|
Meenakshi Narwariya
|
00165
|
IBKL0001098
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
MeenakshiNarwariya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
ATER
|
MP-02-001-072-001/484
(JANORA)
|
1702001072NRG24100120240587445
|
11/01/2024
|
Khschama
|
1702001072WL020328
|
Khschama
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Khschama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ATER
|
MP-02-001-077-002/756
(JAMHORA)
|
1702001077NRG24110120240589477
|
11/01/2024
|
Rubee
|
1702001077WL020416
|
Rubee
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Rubee
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
ATER
|
MP-02-001-077-002/711
(JAMHORA)
|
1702001077NRG24110120240589471
|
11/01/2024
|
Pradhum Rajawat
|
1702001077WL020416
|
Pradhum Rajawat
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
PradhumRajawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
ATER
|
MP-02-001-024-001/116
(GOARKHURD)
|
1702001024NRG24110120240589360
|
11/01/2024
|
Pradeep
|
1702001024WL020414
|
Pradeep
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ATER
|
MP-02-001-045-001/551
(BALARPURA)
|
1702001045NRG24110120240589302
|
11/01/2024
|
somraj singh
|
1702001045WL020410
|
somraj singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
somrajsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
ATER
|
MP-02-001-052-001/391
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589119
|
11/01/2024
|
Dhruv singh
|
1702001052WL020405
|
Dhruv singh
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Dhruvsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
ATER
|
MP-02-001-052-001/391
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589120
|
11/01/2024
|
Dhruv singh
|
1702001052WL020405
|
Dhruv singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Dhruvsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
ATER
|
MP-02-001-052-001/394
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589122
|
11/01/2024
|
Santosh Singh
|
1702001052WL020405
|
Santosh Singh
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ATER
|
MP-02-001-052-001/394
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589123
|
11/01/2024
|
Santosh Singh
|
1702001052WL020405
|
Santosh Singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ATER
|
MP-02-001-052-001/627
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589191
|
11/01/2024
|
guddi bai
|
1702001052WL020405
|
guddi bai
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
ATER
|
MP-02-001-052-001/627
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589192
|
11/01/2024
|
guddi bai
|
1702001052WL020405
|
guddi bai
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
ATER
|
MP-02-001-065-001/299
(NAYAB)
|
1702001065NRG24110120240588685
|
11/01/2024
|
ANOJSINGH
|
1702001065WL020384
|
ANOJSINGH
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ANOJSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
ATER
|
MP-02-001-065-001/526
(NAYAB)
|
1702001065NRG24110120240588712
|
11/01/2024
|
Lakhan Singh
|
1702001065WL020384
|
Lakhan Singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
ATER
|
MP-02-001-065-001/527
(NAYAB)
|
1702001065NRG24110120240588713
|
11/01/2024
|
Gaytree
|
1702001065WL020384
|
Gaytree
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Gaytree
|
STATE BANK OF INDIA(508548)
|
|
93
|
ATER
|
MP-02-001-077-002/714
(JAMHORA)
|
1702001077NRG24110120240589474
|
11/01/2024
|
Shri Krishna
|
1702001077WL020416
|
Shri Krishna
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ShriKrishna
|
ICICI BANK LTD(508534)
|
|
94
|
ATER
|
MP-02-001-077-002/750
(JAMHORA)
|
1702001077NRG24110120240589420
|
11/01/2024
|
Vikash
|
1702001077WL020415
|
Vikash
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ATER
|
MP-02-001-082-005/70
(GOHDUPURA)
|
1702001082NRG24100120240587432
|
11/01/2024
|
Pan Singh
|
1702001082WL020327
|
Pan Singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
PanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
96
|
ATER
|
MP-02-001-024-001/363
(GOARKHURD)
|
1702001024NRG24110120240589363
|
11/01/2024
|
Rekha
|
1702001024WL020414
|
Rekha
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
97
|
ATER
|
MP-02-001-024-002/447
(GOARKHURD)
|
1702001024NRG24110120240589374
|
11/01/2024
|
Vikash Mishra
|
1702001024WL020414
|
Vikash Mishra
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
VikashMishra
|
STATE BANK OF INDIA(508548)
|
|
98
|
ATER
|
MP-02-001-024-002/452
(GOARKHURD)
|
1702001024NRG24110120240589377
|
11/01/2024
|
Santsharan
|
1702001024WL020414
|
Santsharan
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Santsharan
|
STATE BANK OF INDIA(508548)
|
|
99
|
ATER
|
MP-02-001-045-001/782
(BALARPURA)
|
1702001045NRG24110120240589307
|
11/01/2024
|
Moharshri
|
1702001045WL020410
|
Moharshri
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Moharshri
|
UCO BANK(607066)
|
|
100
|
ATER
|
MP-02-001-077-002/712
(JAMHORA)
|
1702001077NRG24110120240589472
|
11/01/2024
|
Priti Devi
|
1702001077WL020416
|
Priti Devi
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
PritiDevi
|
STATE BANK OF INDIA(508548)
|
|
101
|
ATER
|
MP-02-001-077-002/727
(JAMHORA)
|
1702001077NRG24110120240589399
|
11/01/2024
|
Vivek Singh
|
1702001077WL020415
|
Vivek Singh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
VivekSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
102
|
ATER
|
MP-02-001-072-001/460
(JANORA)
|
1702001072NRG24100120240587438
|
11/01/2024
|
Shiv Kumar
|
1702001072WL020328
|
Shiv Kumar
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ShivKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ATER
|
MP-02-001-072-001/471
(JANORA)
|
1702001072NRG24100120240587443
|
11/01/2024
|
SAngam Yadav
|
1702001072WL020328
|
SAngam Yadav
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
SAngamYadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
ATER
|
MP-02-001-077-002/20
(JAMHORA)
|
1702001077NRG24110120240589434
|
11/01/2024
|
Kalyan
|
1702001077WL020416
|
Kalyan
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
ATER
|
MP-02-001-077-002/713
(JAMHORA)
|
1702001077NRG24110120240589473
|
11/01/2024
|
Virendra Singh
|
1702001077WL020416
|
Virendra Singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
VirendraSingh
|
INDIAN BANK(607105)
|
|
106
|
ATER
|
MP-02-001-077-002/766
(JAMHORA)
|
1702001077NRG24110120240589429
|
11/01/2024
|
Sneha
|
1702001077WL020415
|
Sneha
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Sneha
|
STATE BANK OF INDIA(508548)
|
|
107
|
ATER
|
MP-02-001-077-002/768
(JAMHORA)
|
1702001077NRG24110120240589431
|
11/01/2024
|
Suman
|
1702001077WL020415
|
Suman
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
108
|
ATER
|
MP-02-001-035-002/700
(GADA)
|
1702001035NRG24110120240588767
|
11/01/2024
|
bandana
|
1702001035WL020388
|
bandana
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
bandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
ATER
|
MP-02-001-040-002/1077
(SIMRAO)
|
1702001040NRG24100120240587245
|
11/01/2024
|
Girja
|
1702001040WL020319
|
Girja
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Girja
|
UCO BANK(607066)
|
|
110
|
ATER
|
MP-02-001-077-002/681
(JAMHORA)
|
1702001077NRG24110120240589442
|
11/01/2024
|
Priya
|
1702001077WL020416
|
Priya
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Priya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
ATER
|
MP-02-001-045-001/769
(BALARPURA)
|
1702001045NRG24110120240589306
|
11/01/2024
|
Surekha
|
1702001045WL020410
|
Surekha
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Surekha
|
STATE BANK OF INDIA(508548)
|
|
112
|
ATER
|
MP-02-001-045-001/806
(BALARPURA)
|
1702001045NRG24110120240589308
|
11/01/2024
|
Anita
|
1702001045WL020410
|
Anita
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ATER
|
MP-02-001-065-002/573
(NAYAB)
|
1702001065NRG24110120240588742
|
11/01/2024
|
Vinita
|
1702001065WL020384
|
Vinita
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Vinita
|
UCO BANK(607066)
|
|
114
|
ATER
|
MP-02-001-077-002/181
(JAMHORA)
|
1702001077NRG24110120240589433
|
11/01/2024
|
Suresh
|
1702001077WL020416
|
Suresh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Suresh
|
UCO BANK(607066)
|
|
115
|
ATER
|
MP-02-001-077-002/265-A
(JAMHORA)
|
1702001077NRG24110120240589435
|
11/01/2024
|
Munni Devi
|
1702001077WL020416
|
Munni Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
MunniDevi
|
UCO BANK(607066)
|
|
116
|
ATER
|
MP-02-001-077-002/383
(JAMHORA)
|
1702001077NRG24110120240589436
|
11/01/2024
|
Sudha
|
1702001077WL020416
|
Sudha
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Sudha
|
UCO BANK(607066)
|
|
117
|
ATER
|
MP-02-001-077-002/533
(JAMHORA)
|
1702001077NRG24110120240589438
|
11/01/2024
|
Jayvind
|
1702001077WL020416
|
Jayvind
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Jayvind
|
UCO BANK(607066)
|
|
118
|
ATER
|
MP-02-001-077-002/679
(JAMHORA)
|
1702001077NRG24110120240589440
|
11/01/2024
|
Neesha Devi
|
1702001077WL020416
|
Neesha Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
NeeshaDevi
|
UCO BANK(607066)
|
|
119
|
ATER
|
MP-02-001-077-002/680
(JAMHORA)
|
1702001077NRG24110120240589441
|
11/01/2024
|
Priyanka Devi
|
1702001077WL020416
|
Priyanka Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
PriyankaDevi
|
UCO BANK(607066)
|
|
120
|
ATER
|
MP-02-001-077-002/682
(JAMHORA)
|
1702001077NRG24110120240589443
|
11/01/2024
|
Kajal
|
1702001077WL020416
|
Kajal
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Kajal
|
UCO BANK(607066)
|
|
121
|
ATER
|
MP-02-001-077-002/683
(JAMHORA)
|
1702001077NRG24110120240589444
|
11/01/2024
|
Saroja Devi
|
1702001077WL020416
|
Saroja Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
SarojaDevi
|
UCO BANK(607066)
|
|
122
|
ATER
|
MP-02-001-077-002/683-A
(JAMHORA)
|
1702001077NRG24110120240589445
|
11/01/2024
|
Raju
|
1702001077WL020416
|
Raju
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Raju
|
UCO BANK(607066)
|
|
123
|
ATER
|
MP-02-001-077-002/683-B
(JAMHORA)
|
1702001077NRG24110120240589446
|
11/01/2024
|
Brahmlal
|
1702001077WL020416
|
Brahmlal
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Brahmlal
|
UCO BANK(607066)
|
|
124
|
ATER
|
MP-02-001-077-002/683-C
(JAMHORA)
|
1702001077NRG24110120240589447
|
11/01/2024
|
Suman Devi
|
1702001077WL020416
|
Suman Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
SumanDevi
|
UCO BANK(607066)
|
|
125
|
ATER
|
MP-02-001-077-002/685
(JAMHORA)
|
1702001077NRG24110120240589449
|
11/01/2024
|
Maneesha
|
1702001077WL020416
|
Maneesha
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Maneesha
|
UCO BANK(607066)
|
|
126
|
ATER
|
MP-02-001-077-002/686
(JAMHORA)
|
1702001077NRG24110120240589450
|
11/01/2024
|
Sangeeta
|
1702001077WL020416
|
Sangeeta
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Sangeeta
|
UCO BANK(607066)
|
|
127
|
ATER
|
MP-02-001-077-002/687
(JAMHORA)
|
1702001077NRG24110120240589451
|
11/01/2024
|
Ramlal
|
1702001077WL020416
|
Ramlal
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Ramlal
|
UCO BANK(607066)
|
|
128
|
ATER
|
MP-02-001-077-002/688
(JAMHORA)
|
1702001077NRG24110120240589452
|
11/01/2024
|
Sushila Parihar
|
1702001077WL020416
|
Sushila Parihar
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
SushilaParihar
|
UCO BANK(607066)
|
|
129
|
ATER
|
MP-02-001-077-002/689
(JAMHORA)
|
1702001077NRG24110120240589453
|
11/01/2024
|
Preeti
|
1702001077WL020416
|
Preeti
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Preeti
|
UCO BANK(607066)
|
|
130
|
ATER
|
MP-02-001-077-002/691
(JAMHORA)
|
1702001077NRG24110120240589454
|
11/01/2024
|
Km Sarita
|
1702001077WL020416
|
Km Sarita
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
685696201
|
|
KmSarita
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
ATER
|
MP-02-001-077-002/691-B
(JAMHORA)
|
1702001077NRG24110120240589455
|
11/01/2024
|
Ajeet Singh
|
1702001077WL020416
|
Ajeet Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
AjeetSingh
|
HDFC BANK LTD(607152)
|
|
132
|
ATER
|
MP-02-001-077-002/692
(JAMHORA)
|
1702001077NRG24110120240589456
|
11/01/2024
|
Sushma
|
1702001077WL020416
|
Sushma
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Sushma
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ATER
|
MP-02-001-077-002/693
(JAMHORA)
|
1702001077NRG24110120240589457
|
11/01/2024
|
Sapna
|
1702001077WL020416
|
Sapna
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Sapna
|
UCO BANK(607066)
|
|
134
|
ATER
|
MP-02-001-077-002/693-B
(JAMHORA)
|
1702001077NRG24110120240589459
|
11/01/2024
|
Nahoree
|
1702001077WL020416
|
Nahoree
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Nahoree
|
UCO BANK(607066)
|
|
135
|
ATER
|
MP-02-001-077-002/694
(JAMHORA)
|
1702001077NRG24110120240589460
|
11/01/2024
|
Guudi
|
1702001077WL020416
|
Guudi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Guudi
|
UCO BANK(607066)
|
|
136
|
ATER
|
MP-02-001-077-002/697
(JAMHORA)
|
1702001077NRG24110120240589461
|
11/01/2024
|
Giraraj Singh
|
1702001077WL020416
|
Giraraj Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
GirarajSingh
|
UCO BANK(607066)
|
|
137
|
ATER
|
MP-02-001-077-002/698
(JAMHORA)
|
1702001077NRG24110120240589462
|
11/01/2024
|
Ravindra
|
1702001077WL020416
|
Ravindra
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Ravindra
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ATER
|
MP-02-001-077-002/699
(JAMHORA)
|
1702001077NRG24110120240589463
|
11/01/2024
|
Sneh Lata
|
1702001077WL020416
|
Sneh Lata
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
SnehLata
|
UCO BANK(607066)
|
|
139
|
ATER
|
MP-02-001-077-002/700
(JAMHORA)
|
1702001077NRG24110120240589464
|
11/01/2024
|
Rohit Singh
|
1702001077WL020416
|
Rohit Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
RohitSingh
|
UCO BANK(607066)
|
|
140
|
ATER
|
MP-02-001-077-002/705
(JAMHORA)
|
1702001077NRG24110120240589466
|
11/01/2024
|
Seema
|
1702001077WL020416
|
Seema
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Seema
|
UCO BANK(607066)
|
|
141
|
ATER
|
MP-02-001-077-002/706
(JAMHORA)
|
1702001077NRG24110120240589467
|
11/01/2024
|
Guddi Devi
|
1702001077WL020416
|
Guddi Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
GuddiDevi
|
UCO BANK(607066)
|
|
142
|
ATER
|
MP-02-001-077-002/707
(JAMHORA)
|
1702001077NRG24110120240589468
|
11/01/2024
|
Maharani
|
1702001077WL020416
|
Maharani
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Maharani
|
UCO BANK(607066)
|
|
143
|
ATER
|
MP-02-001-077-002/709
(JAMHORA)
|
1702001077NRG24110120240589469
|
11/01/2024
|
Radha
|
1702001077WL020416
|
Radha
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
685696201
|
|
Radha
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
ATER
|
MP-02-001-077-002/710
(JAMHORA)
|
1702001077NRG24110120240589470
|
11/01/2024
|
Shailendra
|
1702001077WL020416
|
Shailendra
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Shailendra
|
UCO BANK(607066)
|
|
145
|
ATER
|
MP-02-001-077-002/715-A
(JAMHORA)
|
1702001077NRG24110120240589390
|
11/01/2024
|
Geeta Devi
|
1702001077WL020415
|
Geeta Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
GeetaDevi
|
UCO BANK(607066)
|
|
146
|
ATER
|
MP-02-001-077-002/717
(JAMHORA)
|
1702001077NRG24110120240589391
|
11/01/2024
|
Shiv Kumar
|
1702001077WL020415
|
Shiv Kumar
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ShivKumar
|
STATE BANK OF INDIA(508548)
|
|
147
|
ATER
|
MP-02-001-077-002/718
(JAMHORA)
|
1702001077NRG24110120240589392
|
11/01/2024
|
preeti
|
1702001077WL020415
|
preeti
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
preeti
|
UCO BANK(607066)
|
|
148
|
ATER
|
MP-02-001-077-002/721
(JAMHORA)
|
1702001077NRG24110120240589394
|
11/01/2024
|
Radha
|
1702001077WL020415
|
Radha
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Radha
|
UCO BANK(607066)
|
|
149
|
ATER
|
MP-02-001-077-002/722
(JAMHORA)
|
1702001077NRG24110120240589395
|
11/01/2024
|
Preeti
|
1702001077WL020415
|
Preeti
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Preeti
|
UCO BANK(607066)
|
|
150
|
ATER
|
MP-02-001-077-002/723
(JAMHORA)
|
1702001077NRG24110120240589396
|
11/01/2024
|
Malti
|
1702001077WL020415
|
Malti
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Malti
|
UCO BANK(607066)
|
|
151
|
ATER
|
MP-02-001-077-002/724
(JAMHORA)
|
1702001077NRG24110120240589397
|
11/01/2024
|
Kirti
|
1702001077WL020415
|
Kirti
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Kirti
|
UCO BANK(607066)
|
|
152
|
ATER
|
MP-02-001-077-002/726
(JAMHORA)
|
1702001077NRG24110120240589398
|
11/01/2024
|
Shimbhu Singh
|
1702001077WL020415
|
Shimbhu Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ShimbhuSingh
|
UCO BANK(607066)
|
|
153
|
ATER
|
MP-02-001-077-002/728
(JAMHORA)
|
1702001077NRG24110120240589400
|
11/01/2024
|
Ashish Singh
|
1702001077WL020415
|
Ashish Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
AshishSingh
|
UCO BANK(607066)
|
|
154
|
ATER
|
MP-02-001-077-002/729
(JAMHORA)
|
1702001077NRG24110120240589401
|
11/01/2024
|
Dhara Singh
|
1702001077WL020415
|
Dhara Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
DharaSingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
155
|
ATER
|
MP-02-001-077-002/731
(JAMHORA)
|
1702001077NRG24110120240589403
|
11/01/2024
|
Aneeta
|
1702001077WL020415
|
Aneeta
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Aneeta
|
UCO BANK(607066)
|
|
156
|
ATER
|
MP-02-001-077-002/732
(JAMHORA)
|
1702001077NRG24110120240589404
|
11/01/2024
|
Shani
|
1702001077WL020415
|
Shani
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Shani
|
UCO BANK(607066)
|
|
157
|
ATER
|
MP-02-001-077-002/733
(JAMHORA)
|
1702001077NRG24110120240589405
|
11/01/2024
|
Meena
|
1702001077WL020415
|
Meena
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
158
|
ATER
|
MP-02-001-077-002/734
(JAMHORA)
|
1702001077NRG24110120240589406
|
11/01/2024
|
Shivani
|
1702001077WL020415
|
Shivani
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Shivani
|
UCO BANK(607066)
|
|
159
|
ATER
|
MP-02-001-077-002/735
(JAMHORA)
|
1702001077NRG24110120240589407
|
11/01/2024
|
Sonam
|
1702001077WL020415
|
Sonam
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Sonam
|
UCO BANK(607066)
|
|
160
|
ATER
|
MP-02-001-077-002/736
(JAMHORA)
|
1702001077NRG24110120240589408
|
11/01/2024
|
Geeta
|
1702001077WL020415
|
Geeta
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Geeta
|
UCO BANK(607066)
|
|
161
|
ATER
|
MP-02-001-077-002/737
(JAMHORA)
|
1702001077NRG24110120240589409
|
11/01/2024
|
Rupesh
|
1702001077WL020415
|
Rupesh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Rupesh
|
UCO BANK(607066)
|
|
162
|
ATER
|
MP-02-001-077-002/738
(JAMHORA)
|
1702001077NRG24110120240589410
|
11/01/2024
|
Sadhana
|
1702001077WL020415
|
Sadhana
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Sadhana
|
UCO BANK(607066)
|
|
163
|
ATER
|
MP-02-001-077-002/740
(JAMHORA)
|
1702001077NRG24110120240589412
|
11/01/2024
|
Sonam
|
1702001077WL020415
|
Sonam
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Sonam
|
UCO BANK(607066)
|
|
164
|
ATER
|
MP-02-001-077-002/742
(JAMHORA)
|
1702001077NRG24110120240589413
|
11/01/2024
|
Raju
|
1702001077WL020415
|
Raju
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Raju
|
UCO BANK(607066)
|
|
165
|
ATER
|
MP-02-001-077-002/743
(JAMHORA)
|
1702001077NRG24110120240589414
|
11/01/2024
|
Sani
|
1702001077WL020415
|
Sani
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Sani
|
UCO BANK(607066)
|
|
166
|
ATER
|
MP-02-001-077-002/744
(JAMHORA)
|
1702001077NRG24110120240589415
|
11/01/2024
|
Meena
|
1702001077WL020415
|
Meena
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Meena
|
UCO BANK(607066)
|
|
167
|
ATER
|
MP-02-001-077-002/745
(JAMHORA)
|
1702001077NRG24110120240589416
|
11/01/2024
|
Manju Balmik
|
1702001077WL020415
|
Manju Balmik
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ManjuBalmik
|
BANK OF BARODA(606985)
|
|
168
|
ATER
|
MP-02-001-077-002/747
(JAMHORA)
|
1702001077NRG24110120240589417
|
11/01/2024
|
Golu
|
1702001077WL020415
|
Golu
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Golu
|
BANK OF BARODA(606985)
|
|
169
|
ATER
|
MP-02-001-077-002/748
(JAMHORA)
|
1702001077NRG24110120240589418
|
11/01/2024
|
Neeraj Devi
|
1702001077WL020415
|
Neeraj Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
NeerajDevi
|
UCO BANK(607066)
|
|
170
|
ATER
|
MP-02-001-077-002/749
(JAMHORA)
|
1702001077NRG24110120240589419
|
11/01/2024
|
Soni
|
1702001077WL020415
|
Soni
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Soni
|
UCO BANK(607066)
|
|
171
|
ATER
|
MP-02-001-077-002/751
(JAMHORA)
|
1702001077NRG24110120240589421
|
11/01/2024
|
Suman
|
1702001077WL020415
|
Suman
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Suman
|
UCO BANK(607066)
|
|
172
|
ATER
|
MP-02-001-077-002/754
(JAMHORA)
|
1702001077NRG24110120240589423
|
11/01/2024
|
rinki
|
1702001077WL020415
|
rinki
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
rinki
|
UCO BANK(607066)
|
|
173
|
ATER
|
MP-02-001-077-002/755
(JAMHORA)
|
1702001077NRG24110120240589476
|
11/01/2024
|
Mahendra
|
1702001077WL020416
|
Mahendra
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Mahendra
|
UCO BANK(607066)
|
|
174
|
ATER
|
MP-02-001-077-002/758
(JAMHORA)
|
1702001077NRG24110120240589479
|
11/01/2024
|
Monoo Singh
|
1702001077WL020416
|
Monoo Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
MonooSingh
|
UCO BANK(607066)
|
|
175
|
ATER
|
MP-02-001-077-002/759
(JAMHORA)
|
1702001077NRG24110120240589480
|
11/01/2024
|
Ankit
|
1702001077WL020416
|
Ankit
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Ankit
|
UCO BANK(607066)
|
|
176
|
ATER
|
MP-02-001-077-002/760
(JAMHORA)
|
1702001077NRG24110120240589481
|
11/01/2024
|
Rachna
|
1702001077WL020416
|
Rachna
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Rachna
|
UCO BANK(607066)
|
|
177
|
ATER
|
MP-02-001-077-002/761
(JAMHORA)
|
1702001077NRG24110120240589424
|
11/01/2024
|
Bandna devi
|
1702001077WL020415
|
Bandna devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Bandnadevi
|
UCO BANK(607066)
|
|
178
|
ATER
|
MP-02-001-077-002/762
(JAMHORA)
|
1702001077NRG24110120240589425
|
11/01/2024
|
Laxmi
|
1702001077WL020415
|
Laxmi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
179
|
ATER
|
MP-02-001-077-002/763
(JAMHORA)
|
1702001077NRG24110120240589426
|
11/01/2024
|
Pankaj
|
1702001077WL020415
|
Pankaj
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
ATER
|
MP-02-001-077-002/764
(JAMHORA)
|
1702001077NRG24110120240589427
|
11/01/2024
|
Bhoori Devi
|
1702001077WL020415
|
Bhoori Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
BhooriDevi
|
UCO BANK(607066)
|
|
181
|
ATER
|
MP-02-001-077-002/765
(JAMHORA)
|
1702001077NRG24110120240589428
|
11/01/2024
|
Sunita Devi
|
1702001077WL020415
|
Sunita Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
SunitaDevi
|
UCO BANK(607066)
|
|
182
|
ATER
|
MP-02-001-077-002/767
(JAMHORA)
|
1702001077NRG24110120240589430
|
11/01/2024
|
Rona Devi
|
1702001077WL020415
|
Rona Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
RonaDevi
|
UCO BANK(607066)
|
|
183
|
ATER
|
MP-02-001-077-002/769
(JAMHORA)
|
1702001077NRG24110120240589432
|
11/01/2024
|
Shilu
|
1702001077WL020415
|
Shilu
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Shilu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
184
|
ATER
|
MP-02-001-024-001/111
(GOARKHURD)
|
1702001024NRG24110120240589359
|
11/01/2024
|
Jagmohan
|
1702001024WL020414
|
Jagmohan
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Jagmohan
|
UCO BANK(607066)
|
|
185
|
ATER
|
MP-02-001-024-002/353
(GOARKHURD)
|
1702001024NRG24110120240589367
|
11/01/2024
|
Shiv
|
1702001024WL020414
|
Shiv
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Shiv
|
UCO BANK(607066)
|
|
186
|
ATER
|
MP-02-001-024-002/442
(GOARKHURD)
|
1702001024NRG24110120240589369
|
11/01/2024
|
Sumirni Devi
|
1702001024WL020414
|
Sumirni Devi
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
SumirniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ATER
|
MP-02-001-024-002/446
(GOARKHURD)
|
1702001024NRG24110120240589373
|
11/01/2024
|
Deepak Singh
|
1702001024WL020414
|
Deepak Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
DeepakSingh
|
UCO BANK(607066)
|
|
188
|
ATER
|
MP-02-001-024-002/456
(GOARKHURD)
|
1702001024NRG24110120240589379
|
11/01/2024
|
Anandi
|
1702001024WL020414
|
Anandi
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Anandi
|
UCO BANK(607066)
|
|
189
|
ATER
|
MP-02-001-024-002/459
(GOARKHURD)
|
1702001024NRG24110120240589380
|
11/01/2024
|
nilam
|
1702001024WL020414
|
nilam
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
nilam
|
UCO BANK(607066)
|
|
190
|
ATER
|
MP-02-001-024-002/470
(GOARKHURD)
|
1702001024NRG24110120240589385
|
11/01/2024
|
Kamalesh
|
1702001024WL020414
|
Kamalesh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Kamalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
ATER
|
MP-02-001-024-002/471
(GOARKHURD)
|
1702001024NRG24110120240589386
|
11/01/2024
|
Braj Kishor
|
1702001024WL020414
|
Braj Kishor
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
BrajKishor
|
STATE BANK OF INDIA(508548)
|
|
192
|
ATER
|
MP-02-001-024-002/472
(GOARKHURD)
|
1702001024NRG24110120240589387
|
11/01/2024
|
Karan Singh
|
1702001024WL020414
|
Karan Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
KaranSingh
|
UCO BANK(607066)
|
|
193
|
ATER
|
MP-02-001-024-002/473
(GOARKHURD)
|
1702001024NRG24110120240589388
|
11/01/2024
|
Ali Mohmmad
|
1702001024WL020414
|
Ali Mohmmad
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
AliMohmmad
|
UCO BANK(607066)
|
|
194
|
ATER
|
MP-02-001-024-002/475
(GOARKHURD)
|
1702001024NRG24110120240589389
|
11/01/2024
|
Sattar Khan
|
1702001024WL020414
|
Sattar Khan
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
SattarKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
195
|
ATER
|
MP-02-001-077-002/753
(JAMHORA)
|
1702001077NRG24110120240589422
|
11/01/2024
|
Rajendra Singh
|
1702001077WL020415
|
Rajendra Singh
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
RajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
196
|
ATER
|
MP-02-001-082-005/71
(GOHDUPURA)
|
1702001082NRG24100120240587433
|
11/01/2024
|
Rinkee
|
1702001082WL020327
|
Rinkee
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Rinkee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
197
|
ATER
|
MP-02-001-023-001/1042
(PAWAI)
|
1702001023NRG24110120240589313
|
11/01/2024
|
Arjun
|
1702001023WL020412
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ATER
|
MP-02-001-023-001/1333
(PAWAI)
|
1702001023NRG24110120240589314
|
11/01/2024
|
Jitendra
|
1702001023WL020412
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ATER
|
MP-02-001-023-001/1334
(PAWAI)
|
1702001023NRG24110120240589315
|
11/01/2024
|
Devendri
|
1702001023WL020412
|
Devendri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Devendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ATER
|
MP-02-001-023-001/1335
(PAWAI)
|
1702001023NRG24110120240589316
|
11/01/2024
|
Ravi
|
1702001023WL020412
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ATER
|
MP-02-001-023-001/1336
(PAWAI)
|
1702001023NRG24110120240589317
|
11/01/2024
|
Seeta
|
1702001023WL020412
|
Seeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ATER
|
MP-02-001-023-001/1337
(PAWAI)
|
1702001023NRG24110120240589318
|
11/01/2024
|
Satyshri
|
1702001023WL020412
|
Satyshri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Satyshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ATER
|
MP-02-001-023-001/1338
(PAWAI)
|
1702001023NRG24110120240589319
|
11/01/2024
|
Seema
|
1702001023WL020412
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ATER
|
MP-02-001-023-001/1339
(PAWAI)
|
1702001023NRG24110120240589320
|
11/01/2024
|
Sakshi
|
1702001023WL020412
|
Sakshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Sakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ATER
|
MP-02-001-023-001/1340
(PAWAI)
|
1702001023NRG24110120240589321
|
11/01/2024
|
Premlata
|
1702001023WL020412
|
Premlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Premlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ATER
|
MP-02-001-023-001/1341
(PAWAI)
|
1702001023NRG24110120240589322
|
11/01/2024
|
Dheeraj
|
1702001023WL020412
|
Dheeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ATER
|
MP-02-001-023-001/1343
(PAWAI)
|
1702001023NRG24110120240589323
|
11/01/2024
|
Pallavi
|
1702001023WL020412
|
Pallavi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Pallavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ATER
|
MP-02-001-023-001/1344
(PAWAI)
|
1702001023NRG24110120240589324
|
11/01/2024
|
Guddi
|
1702001023WL020412
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ATER
|
MP-02-001-023-001/1345
(PAWAI)
|
1702001023NRG24110120240589325
|
11/01/2024
|
Sheela
|
1702001023WL020412
|
Sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ATER
|
MP-02-001-023-001/1348
(PAWAI)
|
1702001023NRG24110120240589326
|
11/01/2024
|
Anil
|
1702001023WL020412
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ATER
|
MP-02-001-023-001/1349
(PAWAI)
|
1702001023NRG24110120240589327
|
11/01/2024
|
Manisha
|
1702001023WL020412
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ATER
|
MP-02-001-023-001/1350
(PAWAI)
|
1702001023NRG24110120240589328
|
11/01/2024
|
Neetesh
|
1702001023WL020412
|
Neetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ATER
|
MP-02-001-023-001/1401
(PAWAI)
|
1702001023NRG24110120240589329
|
11/01/2024
|
Shyam Singh
|
1702001023WL020412
|
Shyam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ShyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ATER
|
MP-02-001-023-001/1402
(PAWAI)
|
1702001023NRG24110120240589330
|
11/01/2024
|
Rekha
|
1702001023WL020412
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ATER
|
MP-02-001-023-001/1403
(PAWAI)
|
1702001023NRG24110120240589331
|
11/01/2024
|
Geeta
|
1702001023WL020412
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ATER
|
MP-02-001-023-001/1404
(PAWAI)
|
1702001023NRG24110120240589332
|
11/01/2024
|
Hari Krishna
|
1702001023WL020412
|
Hari Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
HariKrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ATER
|
MP-02-001-023-001/1405
(PAWAI)
|
1702001023NRG24110120240589333
|
11/01/2024
|
Satyaveer
|
1702001023WL020412
|
Satyaveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ATER
|
MP-02-001-023-001/1406
(PAWAI)
|
1702001023NRG24110120240589334
|
11/01/2024
|
Rahul
|
1702001023WL020412
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ATER
|
MP-02-001-023-001/1407
(PAWAI)
|
1702001023NRG24110120240589335
|
11/01/2024
|
Rina
|
1702001023WL020412
|
Rina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ATER
|
MP-02-001-023-001/1408
(PAWAI)
|
1702001023NRG24110120240589336
|
11/01/2024
|
Poona
|
1702001023WL020412
|
Poona
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Poona
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ATER
|
MP-02-001-023-001/1409
(PAWAI)
|
1702001023NRG24110120240589337
|
11/01/2024
|
Lali
|
1702001023WL020412
|
Lali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ATER
|
MP-02-001-023-001/1410
(PAWAI)
|
1702001023NRG24110120240589338
|
11/01/2024
|
Geeta
|
1702001023WL020412
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ATER
|
MP-02-001-023-001/1411
(PAWAI)
|
1702001023NRG24110120240589339
|
11/01/2024
|
Annu
|
1702001023WL020412
|
Annu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Annu
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ATER
|
MP-02-001-023-001/1412
(PAWAI)
|
1702001023NRG24110120240589340
|
11/01/2024
|
Rama
|
1702001023WL020412
|
Rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ATER
|
MP-02-001-023-001/1413
(PAWAI)
|
1702001023NRG24110120240589341
|
11/01/2024
|
Niranjan
|
1702001023WL020412
|
Niranjan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ATER
|
MP-02-001-023-001/1414
(PAWAI)
|
1702001023NRG24110120240589342
|
11/01/2024
|
Rambahadur
|
1702001023WL020412
|
Rambahadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Rambahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ATER
|
MP-02-001-023-001/1415
(PAWAI)
|
1702001023NRG24110120240589343
|
11/01/2024
|
Chetna
|
1702001023WL020412
|
Chetna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Chetna
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ATER
|
MP-02-001-023-001/1416
(PAWAI)
|
1702001023NRG24110120240589344
|
11/01/2024
|
Shivani
|
1702001023WL020412
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ATER
|
MP-02-001-023-001/1417
(PAWAI)
|
1702001023NRG24110120240589345
|
11/01/2024
|
Deshraj
|
1702001023WL020412
|
Deshraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ATER
|
MP-02-001-023-001/1418
(PAWAI)
|
1702001023NRG24110120240589346
|
11/01/2024
|
Mukesh
|
1702001023WL020412
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ATER
|
MP-02-001-023-001/1419
(PAWAI)
|
1702001023NRG24110120240589347
|
11/01/2024
|
Harvesh
|
1702001023WL020412
|
Harvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Harvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ATER
|
MP-02-001-023-001/1420
(PAWAI)
|
1702001023NRG24110120240589348
|
11/01/2024
|
Pinki
|
1702001023WL020412
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ATER
|
MP-02-001-023-001/1421
(PAWAI)
|
1702001023NRG24110120240589349
|
11/01/2024
|
Sujan Singh
|
1702001023WL020412
|
Sujan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ATER
|
MP-02-001-023-001/1422
(PAWAI)
|
1702001023NRG24110120240589350
|
11/01/2024
|
Manish
|
1702001023WL020412
|
Manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ATER
|
MP-02-001-023-001/1423
(PAWAI)
|
1702001023NRG24110120240589351
|
11/01/2024
|
Sumit Narayan
|
1702001023WL020412
|
Sumit Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
SumitNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ATER
|
MP-02-001-023-001/1424
(PAWAI)
|
1702001023NRG24110120240589352
|
11/01/2024
|
Parmal Singh
|
1702001023WL020412
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ATER
|
MP-02-001-023-001/1425
(PAWAI)
|
1702001023NRG24110120240589353
|
11/01/2024
|
Surendra SIngh
|
1702001023WL020412
|
Surendra SIngh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
SurendraSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ATER
|
MP-02-001-023-001/1426
(PAWAI)
|
1702001023NRG24110120240589354
|
11/01/2024
|
Rakhi Yadav
|
1702001023WL020412
|
Rakhi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
RakhiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ATER
|
MP-02-001-024-001/343
(GOARKHURD)
|
1702001024NRG24110120240589362
|
11/01/2024
|
Sandhya
|
1702001024WL020414
|
Sandhya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Sandhya
|
UCO BANK(607066)
|
|
240
|
ATER
|
MP-02-001-024-002/443
(GOARKHURD)
|
1702001024NRG24110120240589370
|
11/01/2024
|
Ram Naresh Rathore
|
1702001024WL020414
|
Ram Naresh Rathore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
RamNareshRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ATER
|
MP-02-001-024-002/444
(GOARKHURD)
|
1702001024NRG24110120240589371
|
11/01/2024
|
Anguri Devi
|
1702001024WL020414
|
Anguri Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
AnguriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ATER
|
MP-02-001-024-002/445
(GOARKHURD)
|
1702001024NRG24110120240589372
|
11/01/2024
|
Rajni
|
1702001024WL020414
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ATER
|
MP-02-001-024-002/451
(GOARKHURD)
|
1702001024NRG24110120240589376
|
11/01/2024
|
Yadhunath
|
1702001024WL020414
|
Yadhunath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Yadhunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ATER
|
MP-02-001-024-002/453
(GOARKHURD)
|
1702001024NRG24110120240589378
|
11/01/2024
|
Ramdhun
|
1702001024WL020414
|
Ramdhun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Ramdhun
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ATER
|
MP-02-001-024-002/461
(GOARKHURD)
|
1702001024NRG24110120240589382
|
11/01/2024
|
Uday
|
1702001024WL020414
|
Uday
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Uday
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ATER
|
MP-02-001-036-001/147-C
(MATGHANA)
|
1702001036NRG24110120240588960
|
11/01/2024
|
ravikant singh
|
1702001036WL020401
|
ravikant singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ravikantsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
247
|
ATER
|
MP-02-001-036-001/167-A
(MATGHANA)
|
1702001036NRG24110120240588961
|
11/01/2024
|
upendra singh
|
1702001036WL020401
|
upendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ATER
|
MP-02-001-036-001/167-B
(MATGHANA)
|
1702001036NRG24110120240588962
|
11/01/2024
|
ashok singh
|
1702001036WL020401
|
ashok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ATER
|
MP-02-001-036-001/175-B
(MATGHANA)
|
1702001036NRG24110120240588963
|
11/01/2024
|
ankit singh
|
1702001036WL020401
|
ankit singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ankitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ATER
|
MP-02-001-036-001/183-B
(MATGHANA)
|
1702001036NRG24110120240588964
|
11/01/2024
|
ramasare
|
1702001036WL020401
|
ramasare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ramasare
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ATER
|
MP-02-001-036-001/2
(MATGHANA)
|
1702001036NRG24110120240588965
|
11/01/2024
|
fallu
|
1702001036WL020401
|
fallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
fallu
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
ATER
|
MP-02-001-036-001/214
(MATGHANA)
|
1702001036NRG24110120240588966
|
11/01/2024
|
santosh singh
|
1702001036WL020401
|
santosh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
ATER
|
MP-02-001-036-001/221-A
(MATGHANA)
|
1702001036NRG24110120240588967
|
11/01/2024
|
ravi singh
|
1702001036WL020401
|
ravi singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ravisingh
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
ATER
|
MP-02-001-036-001/221-B
(MATGHANA)
|
1702001036NRG24110120240588968
|
11/01/2024
|
monnu singh
|
1702001036WL020401
|
monnu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
monnusingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
ATER
|
MP-02-001-036-001/279
(MATGHANA)
|
1702001036NRG24110120240588969
|
11/01/2024
|
dev singh
|
1702001036WL020401
|
dev singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
devsingh
|
UNION BANK OF INDIA(508500)
|
|
256
|
ATER
|
MP-02-001-036-001/293
(MATGHANA)
|
1702001036NRG24110120240588970
|
11/01/2024
|
neha
|
1702001036WL020401
|
neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ATER
|
MP-02-001-036-001/58-B
(MATGHANA)
|
1702001036NRG24110120240588971
|
11/01/2024
|
rammohan
|
1702001036WL020401
|
rammohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
rammohan
|
BANK OF BARODA(606985)
|
|
258
|
ATER
|
MP-02-001-036-001/63-C
(MATGHANA)
|
1702001036NRG24110120240588973
|
11/01/2024
|
jasudha
|
1702001036WL020401
|
jasudha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685696201
|
|
jasudha
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
ATER
|
MP-02-001-036-001/93-A
(MATGHANA)
|
1702001036NRG24110120240588974
|
11/01/2024
|
vikash singh
|
1702001036WL020401
|
vikash singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ATER
|
MP-02-001-036-001/93-B
(MATGHANA)
|
1702001036NRG24110120240588975
|
11/01/2024
|
vinit singh
|
1702001036WL020401
|
vinit singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
vinitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ATER
|
MP-02-001-036-001/93-C
(MATGHANA)
|
1702001036NRG24110120240588976
|
11/01/2024
|
shivam singh
|
1702001036WL020401
|
shivam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ATER
|
MP-02-001-036-002/120
(MATGHANA)
|
1702001036NRG24110120240588977
|
11/01/2024
|
ARUN
|
1702001036WL020401
|
ARUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ATER
|
MP-02-001-036-002/129
(MATGHANA)
|
1702001036NRG24110120240588978
|
11/01/2024
|
Shailendra
|
1702001036WL020401
|
Shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ATER
|
MP-02-001-036-002/129-B
(MATGHANA)
|
1702001036NRG24110120240588979
|
11/01/2024
|
sanjeev kumar
|
1702001036WL020401
|
sanjeev kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
sanjeevkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ATER
|
MP-02-001-036-002/130-A
(MATGHANA)
|
1702001036NRG24110120240588980
|
11/01/2024
|
AVADHVIHARI
|
1702001036WL020401
|
AVADHVIHARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
AVADHVIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ATER
|
MP-02-001-036-002/161
(MATGHANA)
|
1702001036NRG24110120240588982
|
11/01/2024
|
RAMESHWAR
|
1702001036WL020401
|
RAMESHWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ATER
|
MP-02-001-036-002/35-A
(MATGHANA)
|
1702001036NRG24110120240588983
|
11/01/2024
|
kuldeep
|
1702001036WL020401
|
kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ATER
|
MP-02-001-045-001/737
(BALARPURA)
|
1702001045NRG24110120240589304
|
11/01/2024
|
Anita
|
1702001045WL020410
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Anita
|
UCO BANK(607066)
|
|
269
|
ATER
|
MP-02-001-045-001/757
(BALARPURA)
|
1702001045NRG24110120240589305
|
11/01/2024
|
Narendra
|
1702001045WL020410
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Narendra
|
UCO BANK(607066)
|
|
270
|
ATER
|
MP-02-001-045-001/813
(BALARPURA)
|
1702001045NRG24110120240589309
|
11/01/2024
|
Pradeep Singh
|
1702001045WL020410
|
Pradeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
PradeepSingh
|
AXIS BANK(607153)
|
|
271
|
ATER
|
MP-02-001-045-001/830
(BALARPURA)
|
1702001045NRG24110120240589310
|
11/01/2024
|
kirti
|
1702001045WL020410
|
kirti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ATER
|
MP-02-001-052-001/485
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589161
|
11/01/2024
|
malti devi
|
1702001052WL020405
|
malti devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
maltidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ATER
|
MP-02-001-052-001/485
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589162
|
11/01/2024
|
malti devi
|
1702001052WL020405
|
malti devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
maltidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ATER
|
MP-02-001-052-001/615
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589173
|
11/01/2024
|
himanshi singh
|
1702001052WL020405
|
himanshi singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
himanshisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ATER
|
MP-02-001-052-001/615
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589174
|
11/01/2024
|
himanshi singh
|
1702001052WL020405
|
himanshi singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
himanshisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ATER
|
MP-02-001-052-001/616
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589175
|
11/01/2024
|
ravindra
|
1702001052WL020405
|
ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ATER
|
MP-02-001-052-001/616
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589176
|
11/01/2024
|
ravindra
|
1702001052WL020405
|
ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ATER
|
MP-02-001-052-001/617
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589177
|
11/01/2024
|
harendra singh
|
1702001052WL020405
|
harendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ATER
|
MP-02-001-052-001/617
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589178
|
11/01/2024
|
harendra singh
|
1702001052WL020405
|
harendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ATER
|
MP-02-001-052-001/618
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589179
|
11/01/2024
|
shyam singh jayant
|
1702001052WL020405
|
shyam singh jayant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
shyamsinghjayant
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ATER
|
MP-02-001-052-001/618
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589180
|
11/01/2024
|
shyam singh jayant
|
1702001052WL020405
|
shyam singh jayant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
shyamsinghjayant
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ATER
|
MP-02-001-052-001/619
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589181
|
11/01/2024
|
pradip singh
|
1702001052WL020405
|
pradip singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
pradipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ATER
|
MP-02-001-052-001/619
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589182
|
11/01/2024
|
pradip singh
|
1702001052WL020405
|
pradip singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
pradipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ATER
|
MP-02-001-052-001/620
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589183
|
11/01/2024
|
prem singh
|
1702001052WL020405
|
prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ATER
|
MP-02-001-052-001/620
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589184
|
11/01/2024
|
prem singh
|
1702001052WL020405
|
prem singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ATER
|
MP-02-001-052-001/621
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589185
|
11/01/2024
|
rinku
|
1702001052WL020405
|
rinku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
ATER
|
MP-02-001-052-001/621
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589186
|
11/01/2024
|
rinku
|
1702001052WL020405
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
ATER
|
MP-02-001-052-001/624
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589187
|
11/01/2024
|
rachna
|
1702001052WL020405
|
rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
289
|
ATER
|
MP-02-001-052-001/624
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589188
|
11/01/2024
|
rachna
|
1702001052WL020405
|
rachna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
290
|
ATER
|
MP-02-001-065-001/110-B
(NAYAB)
|
1702001065NRG24110120240588682
|
11/01/2024
|
Munendra
|
1702001065WL020384
|
Munendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Munendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ATER
|
MP-02-001-065-001/274-C
(NAYAB)
|
1702001065NRG24110120240588684
|
11/01/2024
|
Dharmvir Singh
|
1702001065WL020384
|
Dharmvir Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
DharmvirSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ATER
|
MP-02-001-065-001/53-D
(NAYAB)
|
1702001065NRG24110120240588716
|
11/01/2024
|
Sandeep Singh
|
1702001065WL020384
|
Sandeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
SandeepSingh
|
BANK OF BARODA(606985)
|
|
293
|
ATER
|
MP-02-001-072-001/495
(JANORA)
|
1702001072NRG24100120240587446
|
11/01/2024
|
Raman
|
1702001072WL020328
|
Raman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ATER
|
MP-02-001-072-001/505
(JANORA)
|
1702001072NRG24100120240587447
|
11/01/2024
|
Saurabh Sharma
|
1702001072WL020328
|
Saurabh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
SaurabhSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127517
|
127517
|
|
|
|
|
|
|
|
|
295
|
ATER
|
MP-02-001-036-001/61-A
(MATGHANA)
|
1702001036NRG24110120240588972
|
11/01/2024
|
jaysingh
|
1702001036WL020401
|
jaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ATER
|
MP-02-001-036-002/130-C
(MATGHANA)
|
1702001036NRG24110120240588981
|
11/01/2024
|
jyotish sharma
|
1702001036WL020401
|
jyotish sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
jyotishsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ATER
|
MP-02-001-040-002/1035
(SIMRAO)
|
1702001040NRG24100120240587240
|
11/01/2024
|
vishram
|
1702001040WL020319
|
vishram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
ATER
|
MP-02-001-040-002/1040
(SIMRAO)
|
1702001040NRG24100120240587241
|
11/01/2024
|
uday singh
|
1702001040WL020319
|
uday singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
ATER
|
MP-02-001-052-001/251-A
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589111
|
11/01/2024
|
Mahesh
|
1702001052WL020405
|
Mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
ATER
|
MP-02-001-052-001/251-A
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589112
|
11/01/2024
|
Mahesh
|
1702001052WL020405
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
ATER
|
MP-02-001-052-001/437
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589141
|
11/01/2024
|
Mithlesh devi
|
1702001052WL020405
|
Mithlesh devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Mithleshdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
ATER
|
MP-02-001-052-001/437
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589142
|
11/01/2024
|
Mithlesh devi
|
1702001052WL020405
|
Mithlesh devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Mithleshdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
ATER
|
MP-02-001-052-001/450
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589145
|
11/01/2024
|
Radha
|
1702001052WL020405
|
Radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
ATER
|
MP-02-001-052-001/450
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589146
|
11/01/2024
|
Radha
|
1702001052WL020405
|
Radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
ATER
|
MP-02-001-052-001/455
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589148
|
11/01/2024
|
deepak singh
|
1702001052WL020405
|
deepak singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
deepaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
ATER
|
MP-02-001-052-001/608
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589167
|
11/01/2024
|
brajesh singh
|
1702001052WL020405
|
brajesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ATER
|
MP-02-001-052-001/610
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589168
|
11/01/2024
|
brajendra
|
1702001052WL020405
|
brajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
brajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
ATER
|
MP-02-001-052-001/611
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589169
|
11/01/2024
|
mahesh shrivas
|
1702001052WL020405
|
mahesh shrivas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
maheshshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ATER
|
MP-02-001-052-001/612
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589170
|
11/01/2024
|
vinod kumar
|
1702001052WL020405
|
vinod kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ATER
|
MP-02-001-052-001/613
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589171
|
11/01/2024
|
ashish sharma
|
1702001052WL020405
|
ashish sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
ashishsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ATER
|
MP-02-001-052-001/614
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589172
|
11/01/2024
|
suresh
|
1702001052WL020405
|
suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ATER
|
MP-02-001-052-001/628
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589193
|
11/01/2024
|
mukesh
|
1702001052WL020405
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ATER
|
MP-02-001-052-001/628
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589194
|
11/01/2024
|
mukesh
|
1702001052WL020405
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ATER
|
MP-02-001-052-001/630
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589197
|
11/01/2024
|
rajbhan singh
|
1702001052WL020405
|
rajbhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
rajbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ATER
|
MP-02-001-052-001/630
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589198
|
11/01/2024
|
rajbhan singh
|
1702001052WL020405
|
rajbhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
rajbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ATER
|
MP-02-001-052-001/631
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589199
|
11/01/2024
|
neelesh
|
1702001052WL020405
|
neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
ATER
|
MP-02-001-052-001/631
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589200
|
11/01/2024
|
neelesh
|
1702001052WL020405
|
neelesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ATER
|
MP-02-001-052-001/632
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589201
|
11/01/2024
|
suman
|
1702001052WL020405
|
suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ATER
|
MP-02-001-052-001/632
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589202
|
11/01/2024
|
suman
|
1702001052WL020405
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ATER
|
MP-02-001-052-001/633
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589203
|
11/01/2024
|
ramswarup
|
1702001052WL020405
|
ramswarup
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ATER
|
MP-02-001-052-001/633
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589204
|
11/01/2024
|
ramswarup
|
1702001052WL020405
|
ramswarup
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ATER
|
MP-02-001-052-001/634
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589205
|
11/01/2024
|
ramashaya singh bhadoriya
|
1702001052WL020405
|
ramashaya singh bhadoriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
ramashayasinghbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ATER
|
MP-02-001-052-001/634
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589206
|
11/01/2024
|
ramashaya singh bhadoriya
|
1702001052WL020405
|
ramashaya singh bhadoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ramashayasinghbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ATER
|
MP-02-001-052-001/635
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589207
|
11/01/2024
|
manoj singh
|
1702001052WL020405
|
manoj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ATER
|
MP-02-001-052-001/635
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589208
|
11/01/2024
|
manoj singh
|
1702001052WL020405
|
manoj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ATER
|
MP-02-001-052-001/650
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589215
|
11/01/2024
|
SHAILENDRA SINGH
|
1702001052WL020405
|
SHAILENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
SHAILENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
ATER
|
MP-02-001-052-001/650
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589216
|
11/01/2024
|
SHAILENDRA SINGH
|
1702001052WL020405
|
SHAILENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
SHAILENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
ATER
|
MP-02-001-052-001/654
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589219
|
11/01/2024
|
dinesh singh
|
1702001052WL020405
|
dinesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
ATER
|
MP-02-001-052-001/654
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589220
|
11/01/2024
|
dinesh singh
|
1702001052WL020405
|
dinesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ATER
|
MP-02-001-052-001/656
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589221
|
11/01/2024
|
shivapala singh
|
1702001052WL020405
|
shivapala singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
shivapalasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ATER
|
MP-02-001-052-001/656
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589222
|
11/01/2024
|
shivapala singh
|
1702001052WL020405
|
shivapala singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
shivapalasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ATER
|
MP-02-001-052-001/657
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589223
|
11/01/2024
|
vishal singh
|
1702001052WL020405
|
vishal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
vishalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ATER
|
MP-02-001-052-001/657
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589224
|
11/01/2024
|
vishal singh
|
1702001052WL020405
|
vishal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
vishalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ATER
|
MP-02-001-052-001/658
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589225
|
11/01/2024
|
rajkumari
|
1702001052WL020405
|
rajkumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ATER
|
MP-02-001-052-001/658
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589226
|
11/01/2024
|
rajkumari
|
1702001052WL020405
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
ATER
|
MP-02-001-065-001/501
(NAYAB)
|
1702001065NRG24110120240588688
|
11/01/2024
|
Savita
|
1702001065WL020384
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
ATER
|
MP-02-001-065-001/502
(NAYAB)
|
1702001065NRG24110120240588689
|
11/01/2024
|
Pooja
|
1702001065WL020384
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
ATER
|
MP-02-001-065-001/503
(NAYAB)
|
1702001065NRG24110120240588690
|
11/01/2024
|
Chandra Singh
|
1702001065WL020384
|
Chandra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ChandraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
ATER
|
MP-02-001-065-001/504
(NAYAB)
|
1702001065NRG24110120240588691
|
11/01/2024
|
Vijay
|
1702001065WL020384
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
ATER
|
MP-02-001-065-001/505
(NAYAB)
|
1702001065NRG24110120240588692
|
11/01/2024
|
Arti
|
1702001065WL020384
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ATER
|
MP-02-001-065-001/506
(NAYAB)
|
1702001065NRG24110120240588693
|
11/01/2024
|
Praveen
|
1702001065WL020384
|
Praveen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
ATER
|
MP-02-001-065-001/507
(NAYAB)
|
1702001065NRG24110120240588694
|
11/01/2024
|
Sarvesh
|
1702001065WL020384
|
Sarvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
ATER
|
MP-02-001-065-001/508
(NAYAB)
|
1702001065NRG24110120240588695
|
11/01/2024
|
Sanjoo Singh
|
1702001065WL020384
|
Sanjoo Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
SanjooSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
ATER
|
MP-02-001-065-001/509
(NAYAB)
|
1702001065NRG24110120240588696
|
11/01/2024
|
Mallo Devi
|
1702001065WL020384
|
Mallo Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
MalloDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
ATER
|
MP-02-001-065-001/511
(NAYAB)
|
1702001065NRG24110120240588697
|
11/01/2024
|
Kamla Bai
|
1702001065WL020384
|
Kamla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
ATER
|
MP-02-001-065-001/512
(NAYAB)
|
1702001065NRG24110120240588698
|
11/01/2024
|
Premvati
|
1702001065WL020384
|
Premvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ATER
|
MP-02-001-065-001/513
(NAYAB)
|
1702001065NRG24110120240588699
|
11/01/2024
|
Rahul Narwariya
|
1702001065WL020384
|
Rahul Narwariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
RahulNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
ATER
|
MP-02-001-065-001/514
(NAYAB)
|
1702001065NRG24110120240588700
|
11/01/2024
|
Mamta
|
1702001065WL020384
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
ATER
|
MP-02-001-065-001/515
(NAYAB)
|
1702001065NRG24110120240588701
|
11/01/2024
|
Jeenu
|
1702001065WL020384
|
Jeenu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Jeenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
ATER
|
MP-02-001-065-001/516
(NAYAB)
|
1702001065NRG24110120240588702
|
11/01/2024
|
Parvati
|
1702001065WL020384
|
Parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
ATER
|
MP-02-001-065-001/517
(NAYAB)
|
1702001065NRG24110120240588703
|
11/01/2024
|
Vivek Singh Narwariya
|
1702001065WL020384
|
Vivek Singh Narwariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
VivekSinghNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
ATER
|
MP-02-001-065-001/518
(NAYAB)
|
1702001065NRG24110120240588704
|
11/01/2024
|
Saraswati Jatav
|
1702001065WL020384
|
Saraswati Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
SaraswatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
ATER
|
MP-02-001-065-001/519
(NAYAB)
|
1702001065NRG24110120240588705
|
11/01/2024
|
Ramkumar Singh
|
1702001065WL020384
|
Ramkumar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
RamkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
354
|
ATER
|
MP-02-001-065-001/520
(NAYAB)
|
1702001065NRG24110120240588706
|
11/01/2024
|
Kunjbihari
|
1702001065WL020384
|
Kunjbihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Kunjbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
ATER
|
MP-02-001-065-001/521
(NAYAB)
|
1702001065NRG24110120240588707
|
11/01/2024
|
Reena
|
1702001065WL020384
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Reena
|
BANK OF BARODA(606985)
|
|
356
|
ATER
|
MP-02-001-065-001/522
(NAYAB)
|
1702001065NRG24110120240588708
|
11/01/2024
|
Asharam Uday
|
1702001065WL020384
|
Asharam Uday
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
AsharamUday
|
BANK OF INDIA(508505)
|
|
357
|
ATER
|
MP-02-001-065-001/523
(NAYAB)
|
1702001065NRG24110120240588709
|
11/01/2024
|
Rakhi Narwariya
|
1702001065WL020384
|
Rakhi Narwariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
RakhiNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ATER
|
MP-02-001-065-001/524
(NAYAB)
|
1702001065NRG24110120240588710
|
11/01/2024
|
Punam
|
1702001065WL020384
|
Punam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
ATER
|
MP-02-001-065-001/525
(NAYAB)
|
1702001065NRG24110120240588711
|
11/01/2024
|
Javitri
|
1702001065WL020384
|
Javitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Javitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
ATER
|
MP-02-001-065-001/528
(NAYAB)
|
1702001065NRG24110120240588714
|
11/01/2024
|
Bachu Singh
|
1702001065WL020384
|
Bachu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
BachuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
ATER
|
MP-02-001-065-001/529
(NAYAB)
|
1702001065NRG24110120240588715
|
11/01/2024
|
Pradeep Narwariya
|
1702001065WL020384
|
Pradeep Narwariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
PradeepNarwariya
|
STATE BANK OF INDIA(508548)
|
|
362
|
ATER
|
MP-02-001-065-001/530
(NAYAB)
|
1702001065NRG24110120240588717
|
11/01/2024
|
Ramjilal
|
1702001065WL020384
|
Ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
363
|
ATER
|
MP-02-001-065-001/532
(NAYAB)
|
1702001065NRG24110120240588718
|
11/01/2024
|
Munnasingh
|
1702001065WL020384
|
Munnasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Munnasingh
|
STATE BANK OF INDIA(508548)
|
|
364
|
ATER
|
MP-02-001-065-001/536
(NAYAB)
|
1702001065NRG24110120240588719
|
11/01/2024
|
Tinku Singh
|
1702001065WL020384
|
Tinku Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
TinkuSingh
|
STATE BANK OF INDIA(508548)
|
|
365
|
ATER
|
MP-02-001-065-001/537
(NAYAB)
|
1702001065NRG24110120240588720
|
11/01/2024
|
Nirasha
|
1702001065WL020384
|
Nirasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Nirasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
ATER
|
MP-02-001-065-001/538
(NAYAB)
|
1702001065NRG24110120240588721
|
11/01/2024
|
Girija Singh
|
1702001065WL020384
|
Girija Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
GirijaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
ATER
|
MP-02-001-065-001/539
(NAYAB)
|
1702001065NRG24110120240588722
|
11/01/2024
|
Nikita
|
1702001065WL020384
|
Nikita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Nikita
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
ATER
|
MP-02-001-065-002/550
(NAYAB)
|
1702001065NRG24110120240588723
|
11/01/2024
|
Shyam Shri
|
1702001065WL020384
|
Shyam Shri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
ShyamShri
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
ATER
|
MP-02-001-065-002/551
(NAYAB)
|
1702001065NRG24110120240588724
|
11/01/2024
|
Indra Bati
|
1702001065WL020384
|
Indra Bati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
IndraBati
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
ATER
|
MP-02-001-065-002/552
(NAYAB)
|
1702001065NRG24110120240588725
|
11/01/2024
|
Jasmant Singh
|
1702001065WL020384
|
Jasmant Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
JasmantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
ATER
|
MP-02-001-065-002/553
(NAYAB)
|
1702001065NRG24110120240588726
|
11/01/2024
|
Kamal Kishor
|
1702001065WL020384
|
Kamal Kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
KamalKishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
ATER
|
MP-02-001-065-002/554
(NAYAB)
|
1702001065NRG24110120240588727
|
11/01/2024
|
Lokaman
|
1702001065WL020384
|
Lokaman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Lokaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
ATER
|
MP-02-001-065-002/555
(NAYAB)
|
1702001065NRG24110120240588728
|
11/01/2024
|
Saroj
|
1702001065WL020384
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
ATER
|
MP-02-001-065-002/556
(NAYAB)
|
1702001065NRG24110120240588729
|
11/01/2024
|
Madho Singh
|
1702001065WL020384
|
Madho Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
MadhoSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
ATER
|
MP-02-001-065-002/557
(NAYAB)
|
1702001065NRG24110120240588730
|
11/01/2024
|
Radha
|
1702001065WL020384
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
ATER
|
MP-02-001-065-002/558
(NAYAB)
|
1702001065NRG24110120240588731
|
11/01/2024
|
Rubby
|
1702001065WL020384
|
Rubby
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Rubby
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
ATER
|
MP-02-001-065-002/561
(NAYAB)
|
1702001065NRG24110120240588732
|
11/01/2024
|
Varsha
|
1702001065WL020384
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
ATER
|
MP-02-001-065-002/562
(NAYAB)
|
1702001065NRG24110120240588733
|
11/01/2024
|
Sher Singh
|
1702001065WL020384
|
Sher Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
SherSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
ATER
|
MP-02-001-065-002/563
(NAYAB)
|
1702001065NRG24110120240588734
|
11/01/2024
|
Meena
|
1702001065WL020384
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
ATER
|
MP-02-001-065-002/564
(NAYAB)
|
1702001065NRG24110120240588735
|
11/01/2024
|
Rekha
|
1702001065WL020384
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
ATER
|
MP-02-001-065-002/565
(NAYAB)
|
1702001065NRG24110120240588736
|
11/01/2024
|
Hargyan Singh
|
1702001065WL020384
|
Hargyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
HargyanSingh
|
STATE BANK OF INDIA(508548)
|
|
382
|
ATER
|
MP-02-001-065-002/566
(NAYAB)
|
1702001065NRG24110120240588737
|
11/01/2024
|
Satyabhan Singh
|
1702001065WL020384
|
Satyabhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
SatyabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
ATER
|
MP-02-001-065-002/567
(NAYAB)
|
1702001065NRG24110120240588738
|
11/01/2024
|
Balendra Singh Narwariya
|
1702001065WL020384
|
Balendra Singh Narwariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
BalendraSinghNarwariya
|
STATE BANK OF INDIA(508548)
|
|
384
|
ATER
|
MP-02-001-065-002/568
(NAYAB)
|
1702001065NRG24110120240588739
|
11/01/2024
|
Sanju
|
1702001065WL020384
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
ATER
|
MP-02-001-065-002/571
(NAYAB)
|
1702001065NRG24110120240588740
|
11/01/2024
|
Hakim Singh
|
1702001065WL020384
|
Hakim Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
386
|
ATER
|
MP-02-001-065-002/574
(NAYAB)
|
1702001065NRG24110120240588743
|
11/01/2024
|
Urvesh Singh
|
1702001065WL020384
|
Urvesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
UrveshSingh
|
STATE BANK OF INDIA(508548)
|
|
387
|
ATER
|
MP-02-001-065-002/575
(NAYAB)
|
1702001065NRG24110120240588744
|
11/01/2024
|
Rashikesh
|
1702001065WL020384
|
Rashikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Rashikesh
|
BANK OF INDIA(508505)
|
|
388
|
ATER
|
MP-02-001-065-002/576
(NAYAB)
|
1702001065NRG24110120240588745
|
11/01/2024
|
Babeeta
|
1702001065WL020384
|
Babeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Babeeta
|
UCO BANK(607066)
|
|
389
|
ATER
|
MP-02-001-065-002/577
(NAYAB)
|
1702001065NRG24110120240588746
|
11/01/2024
|
Poonam Rajak
|
1702001065WL020384
|
Poonam Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
PoonamRajak
|
STATE BANK OF INDIA(508548)
|
|
390
|
ATER
|
MP-02-001-065-002/578
(NAYAB)
|
1702001065NRG24110120240588747
|
11/01/2024
|
Shobharam
|
1702001065WL020384
|
Shobharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
ATER
|
MP-02-001-065-002/579
(NAYAB)
|
1702001065NRG24110120240588748
|
11/01/2024
|
Baliram Singh
|
1702001065WL020384
|
Baliram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
BaliramSingh
|
BANK OF INDIA(508505)
|
|
392
|
ATER
|
MP-02-001-065-002/580
(NAYAB)
|
1702001065NRG24110120240588749
|
11/01/2024
|
Rani Rajak
|
1702001065WL020384
|
Rani Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
RaniRajak
|
BANK OF BARODA(606985)
|
|
393
|
ATER
|
MP-02-001-077-002/471
(JAMHORA)
|
1702001077NRG24110120240589437
|
11/01/2024
|
Munni Devi
|
1702001077WL020416
|
Munni Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
MunniDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125970
|
125970
|
|
|
|
|
|
|
|
|
394
|
ATER
|
MP-02-001-040-002/1062
(SIMRAO)
|
1702001040NRG24100120240587242
|
11/01/2024
|
Hari Gyan
|
1702001040WL020319
|
Hari Gyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
HariGyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
ATER
|
MP-02-001-040-002/1065
(SIMRAO)
|
1702001040NRG24100120240587243
|
11/01/2024
|
Ravi
|
1702001040WL020319
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
ATER
|
MP-02-001-052-001/625
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589189
|
11/01/2024
|
neha
|
1702001052WL020405
|
neha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
ATER
|
MP-02-001-052-001/625
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589190
|
11/01/2024
|
neha
|
1702001052WL020405
|
neha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
ATER
|
MP-02-001-052-001/653
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589217
|
11/01/2024
|
bittee
|
1702001052WL020405
|
bittee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
bittee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
ATER
|
MP-02-001-052-001/653
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589218
|
11/01/2024
|
bittee
|
1702001052WL020405
|
bittee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
bittee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
ATER
|
MP-02-001-072-001/461
(JANORA)
|
1702001072NRG24100120240587439
|
11/01/2024
|
Jaydevi
|
1702001072WL020328
|
Jaydevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Jaydevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
ATER
|
MP-02-001-072-001/479
(JANORA)
|
1702001072NRG24100120240587444
|
11/01/2024
|
Hawaldar
|
1702001072WL020328
|
Hawaldar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Hawaldar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
402
|
ATER
|
MP-02-001-040-002/148-A
(SIMRAO)
|
1702001040NRG24100120240587247
|
11/01/2024
|
Ramveer
|
1702001040WL020319
|
Ramveer
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Ramveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
ATER
|
MP-02-001-040-002/592
(SIMRAO)
|
1702001040NRG24100120240587250
|
11/01/2024
|
Visvajeet
|
1702001040WL020319
|
Visvajeet
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Visvajeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
ATER
|
MP-02-001-040-002/97-B
(SIMRAO)
|
1702001040NRG24100120240587253
|
11/01/2024
|
Pahlaad
|
1702001040WL020319
|
Pahlaad
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Pahlaad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
ATER
|
MP-02-001-040-002/97-C
(SIMRAO)
|
1702001040NRG24100120240587254
|
11/01/2024
|
Uday Singh
|
1702001040WL020319
|
Uday Singh
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
UdaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
406
|
ATER
|
MP-02-001-082-005/22
(GOHDUPURA)
|
1702001082NRG24100120240587431
|
11/01/2024
|
Ramdas
|
1702001082WL020327
|
Ramdas
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
407
|
ATER
|
MP-02-001-072-001/464
(JANORA)
|
1702001072NRG24100120240587441
|
11/01/2024
|
Sarvesh
|
1702001072WL020328
|
Sarvesh
|
00697
|
BKID0MG9017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
408
|
ATER
|
MP-02-001-040-002/315-A
(SIMRAO)
|
1702001040NRG24100120240587248
|
11/01/2024
|
Ram naresh
|
1702001040WL020319
|
Ram naresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
ATER
|
MP-02-001-040-002/602
(SIMRAO)
|
1702001040NRG24100120240587251
|
11/01/2024
|
Vinita
|
1702001040WL020319
|
Vinita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
ATER
|
MP-02-001-040-002/603
(SIMRAO)
|
1702001040NRG24100120240587252
|
11/01/2024
|
Satendra
|
1702001040WL020319
|
Satendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
Satendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
411
|
ATER
|
MP-02-001-052-001/409
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589129
|
11/01/2024
|
Yogendra singh Bhadouria
|
1702001052WL020405
|
Yogendra singh Bhadouria
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
YogendrasinghBhadouria
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
ATER
|
MP-02-001-052-001/409
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589130
|
11/01/2024
|
Yogendra singh Bhadouria
|
1702001052WL020405
|
Yogendra singh Bhadouria
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
YogendrasinghBhadouria
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
ATER
|
MP-02-001-052-001/423
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589134
|
11/01/2024
|
Jilendra singh
|
1702001052WL020405
|
Jilendra singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Jilendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
ATER
|
MP-02-001-052-001/423
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589135
|
11/01/2024
|
Jilendra singh
|
1702001052WL020405
|
Jilendra singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Jilendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
ATER
|
MP-02-001-052-001/426
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589136
|
11/01/2024
|
Satish
|
1702001052WL020405
|
Satish
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Satish
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
ATER
|
MP-02-001-052-001/435
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589138
|
11/01/2024
|
Rajkumar
|
1702001052WL020405
|
Rajkumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
ATER
|
MP-02-001-052-001/436
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589139
|
11/01/2024
|
Vikash singh
|
1702001052WL020405
|
Vikash singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
ATER
|
MP-02-001-052-001/436
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589140
|
11/01/2024
|
Vikash singh
|
1702001052WL020405
|
Vikash singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
ATER
|
MP-02-001-052-001/449
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589143
|
11/01/2024
|
Bantoo singh
|
1702001052WL020405
|
Bantoo singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Bantoosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
ATER
|
MP-02-001-052-001/449
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589144
|
11/01/2024
|
Bantoo singh
|
1702001052WL020405
|
Bantoo singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
Bantoosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
ATER
|
MP-02-001-052-001/456
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589149
|
11/01/2024
|
kartar singh
|
1702001052WL020405
|
kartar singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
ATER
|
MP-02-001-052-001/456
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589150
|
11/01/2024
|
kartar singh
|
1702001052WL020405
|
kartar singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
ATER
|
MP-02-001-052-001/459
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589151
|
11/01/2024
|
uday singh
|
1702001052WL020405
|
uday singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
ATER
|
MP-02-001-052-001/459
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589152
|
11/01/2024
|
uday singh
|
1702001052WL020405
|
uday singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
ATER
|
MP-02-001-052-001/463
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589153
|
11/01/2024
|
sheela
|
1702001052WL020405
|
sheela
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
ATER
|
MP-02-001-052-001/463
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589154
|
11/01/2024
|
sheela
|
1702001052WL020405
|
sheela
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
ATER
|
MP-02-001-052-001/466
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589155
|
11/01/2024
|
mahaveer
|
1702001052WL020405
|
mahaveer
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
ATER
|
MP-02-001-052-001/466
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589156
|
11/01/2024
|
mahaveer
|
1702001052WL020405
|
mahaveer
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
ATER
|
MP-02-001-052-001/471
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589157
|
11/01/2024
|
sonu singh
|
1702001052WL020405
|
sonu singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
ATER
|
MP-02-001-052-001/471
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589158
|
11/01/2024
|
sonu singh
|
1702001052WL020405
|
sonu singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
ATER
|
MP-02-001-052-001/477
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589159
|
11/01/2024
|
bhagwan singh
|
1702001052WL020405
|
bhagwan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696201
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
ATER
|
MP-02-001-052-001/477
(BIRGANVAPAWAI)
|
1702001052NRG24110120240589160
|
11/01/2024
|
bhagwan singh
|
1702001052WL020405
|
bhagwan singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696201
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554931
|
554931
|
|
|
|
|
|
|
|