|
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-02-001-014-001/1306
(KISUPURA)
|
1702001014NRG24060320240663945
|
06/03/2024
|
reena
|
1702001014WL023490
|
reena
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
reena
|
BANK OF BARODA(606985)
|
|
2
|
ATER
|
MP-02-001-040-002/1078
(SIMRAO)
|
1702001040NRG24050320240663007
|
06/03/2024
|
Makhan
|
1702001040WL023461
|
Makhan
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Makhan
|
BANK OF BARODA(606985)
|
|
3
|
ATER
|
MP-02-001-042-001/457
(BHUJPURA)
|
1702001042NRG24050320240662778
|
06/03/2024
|
kirat singh
|
1702001042WL023456
|
kirat singh
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
kiratsingh
|
BANK OF BARODA(606985)
|
|
4
|
ATER
|
MP-02-001-042-001/458
(BHUJPURA)
|
1702001042NRG24050320240662779
|
06/03/2024
|
abhishek baghel
|
1702001042WL023456
|
abhishek baghel
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
abhishekbaghel
|
BANK OF BARODA(606985)
|
|
5
|
ATER
|
MP-02-001-042-001/462
(BHUJPURA)
|
1702001042NRG24050320240662782
|
06/03/2024
|
anuradha
|
1702001042WL023456
|
anuradha
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
anuradha
|
BANK OF BARODA(606985)
|
|
6
|
ATER
|
MP-02-001-042-001/487
(BHUJPURA)
|
1702001042NRG24050320240662792
|
06/03/2024
|
guddi devi
|
1702001042WL023456
|
guddi devi
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
guddidevi
|
BANK OF BARODA(606985)
|
|
7
|
ATER
|
MP-02-001-042-001/494
(BHUJPURA)
|
1702001042NRG24050320240662799
|
06/03/2024
|
bheesham singh
|
1702001042WL023456
|
bheesham singh
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
bheeshamsingh
|
BANK OF BARODA(606985)
|
|
8
|
ATER
|
MP-02-001-042-001/500
(BHUJPURA)
|
1702001042NRG24050320240662803
|
06/03/2024
|
mameena
|
1702001042WL023456
|
mameena
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
mameena
|
BANK OF BARODA(606985)
|
|
9
|
ATER
|
MP-02-001-042-001/501
(BHUJPURA)
|
1702001042NRG24050320240662804
|
06/03/2024
|
radha devi
|
1702001042WL023456
|
radha devi
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
radhadevi
|
BANK OF BARODA(606985)
|
|
10
|
ATER
|
MP-02-001-042-001/502
(BHUJPURA)
|
1702001042NRG24050320240662805
|
06/03/2024
|
nema devi
|
1702001042WL023456
|
nema devi
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
nemadevi
|
BANK OF BARODA(606985)
|
|
11
|
ATER
|
MP-02-001-052-001/683
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663301
|
06/03/2024
|
saroj devi
|
1702001052WL023473
|
saroj devi
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
sarojdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ATER
|
MP-02-001-052-001/709
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663321
|
06/03/2024
|
SAVITA BAGHEL
|
1702001052WL023473
|
SAVITA BAGHEL
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
SAVITABAGHEL
|
BANK OF BARODA(606985)
|
|
13
|
ATER
|
MP-02-001-055-004/87
(MURATPURA)
|
1702001055NRG24060320240663771
|
06/03/2024
|
Mahaveer
|
1702001055WL023483
|
Mahaveer
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Mahaveer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
14
|
ATER
|
MP-02-001-014-001/1304
(KISUPURA)
|
1702001014NRG24060320240663944
|
06/03/2024
|
neelam
|
1702001014WL023490
|
neelam
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
neelam
|
BANK OF INDIA(508505)
|
|
15
|
ATER
|
MP-02-001-042-001/491
(BHUJPURA)
|
1702001042NRG24050320240662796
|
06/03/2024
|
preeti singh
|
1702001042WL023456
|
preeti singh
|
00048
|
BKID0009069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
preetisingh
|
BANK OF INDIA(508505)
|
|
16
|
ATER
|
MP-02-001-042-001/492
(BHUJPURA)
|
1702001042NRG24050320240662797
|
06/03/2024
|
annpurna devi
|
1702001042WL023456
|
annpurna devi
|
00048
|
BKID0009069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
annpurnadevi
|
BANK OF INDIA(508505)
|
|
17
|
ATER
|
MP-02-001-051-001/639
(MANEPURA)
|
1702001051NRG24050320240663171
|
06/03/2024
|
Ramendra Kumar Sharma
|
1702001051WL023468
|
Ramendra Kumar Sharma
|
00048
|
BKID0009069
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475602687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
18
|
ATER
|
MP-02-001-042-001/497
(BHUJPURA)
|
1702001042NRG24050320240662802
|
06/03/2024
|
pavan baghel
|
1702001042WL023456
|
pavan baghel
|
00078
|
CNRB0004771
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
pavanbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
ATER
|
MP-02-001-014-001/1301
(KISUPURA)
|
1702001014NRG24060320240663943
|
06/03/2024
|
rajesh singh
|
1702001014WL023490
|
rajesh singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATER
|
MP-02-001-040-002/100-C
(SIMRAO)
|
1702001040NRG24050320240662995
|
06/03/2024
|
Hakim
|
1702001040WL023461
|
Hakim
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ATER
|
MP-02-001-040-002/167-B
(SIMRAO)
|
1702001040NRG24050320240663073
|
06/03/2024
|
Pradeep
|
1702001040WL023461
|
Pradeep
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ATER
|
MP-02-001-040-002/170-B
(SIMRAO)
|
1702001040NRG24050320240663074
|
06/03/2024
|
Dharamnarayan
|
1702001040WL023461
|
Dharamnarayan
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Dharamnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ATER
|
MP-02-001-040-002/21-A
(SIMRAO)
|
1702001040NRG24050320240663076
|
06/03/2024
|
Kaptan
|
1702001040WL023461
|
Kaptan
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ATER
|
MP-02-001-040-002/234
(SIMRAO)
|
1702001040NRG24050320240663077
|
06/03/2024
|
Meera Devi
|
1702001040WL023461
|
Meera Devi
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
MeeraDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ATER
|
MP-02-001-040-002/617
(SIMRAO)
|
1702001040NRG24050320240663098
|
06/03/2024
|
Shayamu
|
1702001040WL023461
|
Shayamu
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Shayamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ATER
|
MP-02-001-040-002/618
(SIMRAO)
|
1702001040NRG24050320240663099
|
06/03/2024
|
Rajesh
|
1702001040WL023461
|
Rajesh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ATER
|
MP-02-001-040-002/624
(SIMRAO)
|
1702001040NRG24050320240663100
|
06/03/2024
|
Rahul
|
1702001040WL023461
|
Rahul
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ATER
|
MP-02-001-040-002/64
(SIMRAO)
|
1702001040NRG24050320240663102
|
06/03/2024
|
narendra
|
1702001040WL023461
|
narendra
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ATER
|
MP-02-001-040-002/64-A
(SIMRAO)
|
1702001040NRG24050320240663103
|
06/03/2024
|
Pankaj
|
1702001040WL023461
|
Pankaj
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
ATER
|
MP-02-001-040-002/76
(SIMRAO)
|
1702001040NRG24050320240663106
|
06/03/2024
|
Prema
|
1702001040WL023461
|
Prema
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ATER
|
MP-02-001-040-002/93
(SIMRAO)
|
1702001040NRG24050320240663107
|
06/03/2024
|
Ganga charan
|
1702001040WL023461
|
Ganga charan
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Gangacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ATER
|
MP-02-001-042-001/452
(BHUJPURA)
|
1702001042NRG24050320240662776
|
06/03/2024
|
jitendra
|
1702001042WL023456
|
jitendra
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATER
|
MP-02-001-042-001/454
(BHUJPURA)
|
1702001042NRG24050320240662777
|
06/03/2024
|
bhoop singh garg
|
1702001042WL023456
|
bhoop singh garg
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
bhoopsinghgarg
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ATER
|
MP-02-001-042-001/484
(BHUJPURA)
|
1702001042NRG24050320240662790
|
06/03/2024
|
mamta
|
1702001042WL023456
|
mamta
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ATER
|
MP-02-001-042-001/490
(BHUJPURA)
|
1702001042NRG24050320240662795
|
06/03/2024
|
rakhi
|
1702001042WL023456
|
rakhi
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ATER
|
MP-02-001-060-001/382
(GAJANA)
|
1702001060NRG24060320240663328
|
06/03/2024
|
Anjali
|
1702001060WL023475
|
Anjali
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ATER
|
MP-02-001-060-001/496
(GAJANA)
|
1702001060NRG24060320240663373
|
06/03/2024
|
Laxmi
|
1702001060WL023475
|
Laxmi
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ATER
|
MP-02-001-060-001/504
(GAJANA)
|
1702001060NRG24060320240663379
|
06/03/2024
|
Priyanshu
|
1702001060WL023475
|
Priyanshu
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Priyanshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ATER
|
MP-02-001-060-001/505
(GAJANA)
|
1702001060NRG24060320240663380
|
06/03/2024
|
Rama
|
1702001060WL023475
|
Rama
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
ATER
|
MP-02-001-060-001/506
(GAJANA)
|
1702001060NRG24060320240663381
|
06/03/2024
|
Deendayal
|
1702001060WL023475
|
Deendayal
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Deendayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ATER
|
MP-02-001-060-001/507
(GAJANA)
|
1702001060NRG24060320240663382
|
06/03/2024
|
Jaldevi
|
1702001060WL023475
|
Jaldevi
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Jaldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ATER
|
MP-02-001-060-001/508
(GAJANA)
|
1702001060NRG24060320240663383
|
06/03/2024
|
Kishan singh
|
1702001060WL023475
|
Kishan singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ATER
|
MP-02-001-060-001/509
(GAJANA)
|
1702001060NRG24060320240663384
|
06/03/2024
|
Kedar
|
1702001060WL023475
|
Kedar
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ATER
|
MP-02-001-060-001/510
(GAJANA)
|
1702001060NRG24060320240663385
|
06/03/2024
|
Sinnam
|
1702001060WL023475
|
Sinnam
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Sinnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ATER
|
MP-02-001-060-001/511
(GAJANA)
|
1702001060NRG24060320240663386
|
06/03/2024
|
Omvati
|
1702001060WL023475
|
Omvati
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ATER
|
MP-02-001-060-001/512
(GAJANA)
|
1702001060NRG24060320240663387
|
06/03/2024
|
Ravi kumar
|
1702001060WL023475
|
Ravi kumar
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ravikumar
|
BANK OF INDIA(508505)
|
|
47
|
ATER
|
MP-02-001-060-001/513
(GAJANA)
|
1702001060NRG24060320240663388
|
06/03/2024
|
Prahalad
|
1702001060WL023475
|
Prahalad
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ATER
|
MP-02-001-060-001/514
(GAJANA)
|
1702001060NRG24060320240663389
|
06/03/2024
|
Sonkali
|
1702001060WL023475
|
Sonkali
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Sonkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ATER
|
MP-02-001-060-001/515
(GAJANA)
|
1702001060NRG24060320240663390
|
06/03/2024
|
Pappu bhai
|
1702001060WL023475
|
Pappu bhai
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Pappubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ATER
|
MP-02-001-060-001/516
(GAJANA)
|
1702001060NRG24060320240663391
|
06/03/2024
|
Kuldip
|
1702001060WL023475
|
Kuldip
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ATER
|
MP-02-001-060-001/517
(GAJANA)
|
1702001060NRG24060320240663392
|
06/03/2024
|
Ramu
|
1702001060WL023475
|
Ramu
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
52
|
ATER
|
MP-02-001-060-001/518
(GAJANA)
|
1702001060NRG24060320240663393
|
06/03/2024
|
Maya
|
1702001060WL023475
|
Maya
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
53
|
ATER
|
MP-02-001-052-001/664
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663287
|
06/03/2024
|
juli chohan
|
1702001052WL023473
|
juli chohan
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
julichohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
ATER
|
MP-02-001-052-001/130-A
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663249
|
06/03/2024
|
Kaushlendra
|
1702001052WL023473
|
Kaushlendra
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Kaushlendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ATER
|
MP-02-001-052-001/364
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663250
|
06/03/2024
|
abdesh
|
1702001052WL023473
|
abdesh
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
abdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ATER
|
MP-02-001-052-001/529
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663262
|
06/03/2024
|
poonam
|
1702001052WL023473
|
poonam
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ATER
|
MP-02-001-052-001/560
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663263
|
06/03/2024
|
gurudayal
|
1702001052WL023473
|
gurudayal
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
gurudayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ATER
|
MP-02-001-052-001/58
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663264
|
06/03/2024
|
geeta
|
1702001052WL023473
|
geeta
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ATER
|
MP-02-001-052-001/637
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663273
|
06/03/2024
|
guddi bai
|
1702001052WL023473
|
guddi bai
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ATER
|
MP-02-001-052-001/642
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663274
|
06/03/2024
|
priyanka
|
1702001052WL023473
|
priyanka
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ATER
|
MP-02-001-052-001/646
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663277
|
06/03/2024
|
sonam devi
|
1702001052WL023473
|
sonam devi
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
sonamdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ATER
|
MP-02-001-052-001/652
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663280
|
06/03/2024
|
GAMBHIR KARN
|
1702001052WL023473
|
GAMBHIR KARN
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
GAMBHIRKARN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ATER
|
MP-02-001-052-001/666
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663288
|
06/03/2024
|
RAMESH
|
1702001052WL023473
|
RAMESH
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ATER
|
MP-02-001-052-001/679
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663297
|
06/03/2024
|
rajkumari
|
1702001052WL023473
|
rajkumari
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ATER
|
MP-02-001-052-001/680
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663298
|
06/03/2024
|
shanti devi
|
1702001052WL023473
|
shanti devi
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
shantidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ATER
|
MP-02-001-052-001/682
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663300
|
06/03/2024
|
meena devi
|
1702001052WL023473
|
meena devi
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
meenadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ATER
|
MP-02-001-052-001/684
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663302
|
06/03/2024
|
rajan singh
|
1702001052WL023473
|
rajan singh
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
rajansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ATER
|
MP-02-001-052-001/686
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663304
|
06/03/2024
|
rajavati
|
1702001052WL023473
|
rajavati
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
rajavati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ATER
|
MP-02-001-052-001/688
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663306
|
06/03/2024
|
mayavati
|
1702001052WL023473
|
mayavati
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
mayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ATER
|
MP-02-001-052-001/695
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663313
|
06/03/2024
|
Sharda
|
1702001052WL023473
|
Sharda
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ATER
|
MP-02-001-052-001/698
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663315
|
06/03/2024
|
Kiran
|
1702001052WL023473
|
Kiran
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Kiran
|
CANARA BANK(508532)
|
|
72
|
ATER
|
MP-02-001-052-001/700
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663316
|
06/03/2024
|
Pooja
|
1702001052WL023473
|
Pooja
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ATER
|
MP-02-001-052-001/707
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663319
|
06/03/2024
|
RAMBHAROSE
|
1702001052WL023473
|
RAMBHAROSE
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
RAMBHAROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ATER
|
MP-02-001-055-004/107-C
(MURATPURA)
|
1702001055NRG24060320240663765
|
06/03/2024
|
Ajmer singh
|
1702001055WL023483
|
Ajmer singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ajmersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
75
|
ATER
|
MP-02-001-040-002/1137
(SIMRAO)
|
1702001040NRG24050320240663062
|
06/03/2024
|
vishal singh
|
1702001040WL023461
|
vishal singh
|
00152
|
HDFC0004667
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
vishalsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
ATER
|
MP-02-001-042-001/465
(BHUJPURA)
|
1702001042NRG24050320240662783
|
06/03/2024
|
pavan karn
|
1702001042WL023456
|
pavan karn
|
00165
|
IBKL0001554
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
pavankarn
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
ATER
|
MP-02-001-055-004/147-B
(MURATPURA)
|
1702001055NRG24060320240663766
|
06/03/2024
|
Roshani
|
1702001055WL023483
|
Roshani
|
00177
|
IOBA0002655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Roshani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
ATER
|
MP-02-001-042-001/481
(BHUJPURA)
|
1702001042NRG24050320240662789
|
06/03/2024
|
saroj
|
1702001042WL023456
|
saroj
|
00349
|
PSIB0000271
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
saroj
|
PUNJAB & SIND BANK(607087)
|
|
79
|
ATER
|
MP-02-001-052-001/708
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663320
|
06/03/2024
|
RAM BITOLI
|
1702001052WL023473
|
RAM BITOLI
|
00349
|
PSIB0000271
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
RAMBITOLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
80
|
ATER
|
MP-02-001-042-001/438
(BHUJPURA)
|
1702001042NRG24050320240662774
|
06/03/2024
|
Shivraj
|
1702001042WL023456
|
Shivraj
|
00354
|
PUNB0020010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ATER
|
MP-02-001-042-001/475
(BHUJPURA)
|
1702001042NRG24050320240662786
|
06/03/2024
|
varsha
|
1702001042WL023456
|
varsha
|
00354
|
PUNB0020010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
82
|
ATER
|
MP-02-001-051-001/468
(MANEPURA)
|
1702001051NRG24050320240663168
|
06/03/2024
|
Hariom katare
|
1702001051WL023468
|
Hariom katare
|
00354
|
PUNB0606800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Hariomkatare
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ATER
|
MP-02-001-055-004/107-B
(MURATPURA)
|
1702001055NRG24060320240663764
|
06/03/2024
|
VINOD KUMAR CHAURASIYA
|
1702001055WL023483
|
VINOD KUMAR CHAURASIYA
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
VINODKUMARCHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
84
|
ATER
|
MP-02-001-042-001/2005
(BHUJPURA)
|
1702001042NRG24050320240662771
|
06/03/2024
|
vijay yadav
|
1702001042WL023456
|
vijay yadav
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
vijayyadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
ATER
|
MP-02-001-042-001/2006
(BHUJPURA)
|
1702001042NRG24050320240662772
|
06/03/2024
|
jay yadav
|
1702001042WL023456
|
jay yadav
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
jayyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
ATER
|
MP-02-001-042-001/443
(BHUJPURA)
|
1702001042NRG24050320240662775
|
06/03/2024
|
Devendra singh
|
1702001042WL023456
|
Devendra singh
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
ATER
|
MP-02-001-042-001/477
(BHUJPURA)
|
1702001042NRG24050320240662788
|
06/03/2024
|
meena kumari
|
1702001042WL023456
|
meena kumari
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
meenakumari
|
BANK OF INDIA(508505)
|
|
88
|
ATER
|
MP-02-001-042-001/489
(BHUJPURA)
|
1702001042NRG24050320240662794
|
06/03/2024
|
geeta devi
|
1702001042WL023456
|
geeta devi
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
geetadevi
|
STATE BANK OF INDIA(508548)
|
|
89
|
ATER
|
MP-02-001-051-001/309
(MANEPURA)
|
1702001051NRG24050320240663166
|
06/03/2024
|
SHYAMVEER
|
1702001051WL023468
|
SHYAMVEER
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
SHYAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ATER
|
MP-02-001-051-001/471
(MANEPURA)
|
1702001051NRG24050320240663169
|
06/03/2024
|
Reena katare
|
1702001051WL023468
|
Reena katare
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Reenakatare
|
STATE BANK OF INDIA(508548)
|
|
91
|
ATER
|
MP-02-001-051-001/490
(MANEPURA)
|
1702001051NRG24050320240663170
|
06/03/2024
|
mohinee katare
|
1702001051WL023468
|
mohinee katare
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
mohineekatare
|
STATE BANK OF INDIA(508548)
|
|
92
|
ATER
|
MP-02-001-052-001/394
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663251
|
06/03/2024
|
Santosh Singh
|
1702001052WL023473
|
Santosh Singh
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ATER
|
MP-02-001-052-001/416
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663255
|
06/03/2024
|
Narayani
|
1702001052WL023473
|
Narayani
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
94
|
ATER
|
MP-02-001-052-001/663
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663286
|
06/03/2024
|
harbal singh
|
1702001052WL023473
|
harbal singh
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
harbalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
95
|
ATER
|
MP-02-001-055-004/156-B
(MURATPURA)
|
1702001055NRG24060320240663767
|
06/03/2024
|
SONU SINGH
|
1702001055WL023483
|
SONU SINGH
|
00415
|
SBIN0007933
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
SONUSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
ATER
|
MP-02-001-040-001/1053-B
(SIMRAO)
|
1702001040NRG24050320240662994
|
06/03/2024
|
kuldeep singh yadav
|
1702001040WL023461
|
kuldeep singh yadav
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
kuldeepsinghyadav
|
BANK OF INDIA(508505)
|
|
97
|
ATER
|
MP-02-001-040-002/56
(SIMRAO)
|
1702001040NRG24050320240663087
|
06/03/2024
|
raghu
|
1702001040WL023461
|
raghu
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
raghu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ATER
|
MP-02-001-040-002/7
(SIMRAO)
|
1702001040NRG24050320240663105
|
06/03/2024
|
ramaran
|
1702001040WL023461
|
ramaran
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
ramaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ATER
|
MP-02-001-042-001/349
(BHUJPURA)
|
1702001042NRG24050320240662773
|
06/03/2024
|
ravindra singh
|
1702001042WL023456
|
ravindra singh
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
ravindrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
100
|
ATER
|
MP-02-001-042-001/474
(BHUJPURA)
|
1702001042NRG24050320240662785
|
06/03/2024
|
devendra singh
|
1702001042WL023456
|
devendra singh
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
ATER
|
MP-02-001-042-001/476
(BHUJPURA)
|
1702001042NRG24050320240662787
|
06/03/2024
|
premnarayan atal
|
1702001042WL023456
|
premnarayan atal
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
premnarayanatal
|
STATE BANK OF INDIA(508548)
|
|
102
|
ATER
|
MP-02-001-042-001/504
(BHUJPURA)
|
1702001042NRG24050320240662807
|
06/03/2024
|
girja devi
|
1702001042WL023456
|
girja devi
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
girjadevi
|
STATE BANK OF INDIA(508548)
|
|
103
|
ATER
|
MP-02-001-052-001/402
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663253
|
06/03/2024
|
Ramshankar singh Bhadouriya
|
1702001052WL023473
|
Ramshankar singh Bhadouriya
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
RamshankarsinghBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ATER
|
MP-02-001-055-004/172-A
(MURATPURA)
|
1702001055NRG24060320240663769
|
06/03/2024
|
Suneel singh
|
1702001055WL023483
|
Suneel singh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Suneelsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
ATER
|
MP-02-001-060-001/519
(GAJANA)
|
1702001060NRG24060320240663394
|
06/03/2024
|
Manish
|
1702001060WL023475
|
Manish
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ATER
|
MP-02-001-060-001/520
(GAJANA)
|
1702001060NRG24060320240663395
|
06/03/2024
|
Priyanka
|
1702001060WL023475
|
Priyanka
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ATER
|
MP-02-001-060-001/521
(GAJANA)
|
1702001060NRG24060320240663396
|
06/03/2024
|
Ramkumari
|
1702001060WL023475
|
Ramkumari
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
ATER
|
MP-02-001-060-001/522
(GAJANA)
|
1702001060NRG24060320240663397
|
06/03/2024
|
Usha
|
1702001060WL023475
|
Usha
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
109
|
ATER
|
MP-02-001-060-001/523
(GAJANA)
|
1702001060NRG24060320240663398
|
06/03/2024
|
Satish
|
1702001060WL023475
|
Satish
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ATER
|
MP-02-001-060-001/525
(GAJANA)
|
1702001060NRG24060320240663399
|
06/03/2024
|
Ashok
|
1702001060WL023475
|
Ashok
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ATER
|
MP-02-001-060-001/526
(GAJANA)
|
1702001060NRG24060320240663400
|
06/03/2024
|
Juli
|
1702001060WL023475
|
Juli
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Juli
|
STATE BANK OF INDIA(508548)
|
|
112
|
ATER
|
MP-02-001-060-001/527
(GAJANA)
|
1702001060NRG24060320240663401
|
06/03/2024
|
Kalabati
|
1702001060WL023475
|
Kalabati
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
ATER
|
MP-02-001-060-001/528
(GAJANA)
|
1702001060NRG24060320240663402
|
06/03/2024
|
Radhamohan
|
1702001060WL023475
|
Radhamohan
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Radhamohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ATER
|
MP-02-001-060-001/529
(GAJANA)
|
1702001060NRG24060320240663403
|
06/03/2024
|
Foolkali
|
1702001060WL023475
|
Foolkali
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Foolkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ATER
|
MP-02-001-060-001/530
(GAJANA)
|
1702001060NRG24060320240663404
|
06/03/2024
|
Kedar
|
1702001060WL023475
|
Kedar
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
116
|
ATER
|
MP-02-001-060-001/531
(GAJANA)
|
1702001060NRG24060320240663405
|
06/03/2024
|
Neeraj
|
1702001060WL023475
|
Neeraj
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
117
|
ATER
|
MP-02-001-060-001/532
(GAJANA)
|
1702001060NRG24060320240663406
|
06/03/2024
|
Ramvati
|
1702001060WL023475
|
Ramvati
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
ATER
|
MP-02-001-060-001/533
(GAJANA)
|
1702001060NRG24060320240663407
|
06/03/2024
|
Ram gopal
|
1702001060WL023475
|
Ram gopal
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ramgopal
|
PUNJAB & SIND BANK(607087)
|
|
119
|
ATER
|
MP-02-001-060-001/534
(GAJANA)
|
1702001060NRG24060320240663408
|
06/03/2024
|
Rohit
|
1702001060WL023475
|
Rohit
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ATER
|
MP-02-001-060-001/535
(GAJANA)
|
1702001060NRG24060320240663409
|
06/03/2024
|
Prem
|
1702001060WL023475
|
Prem
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Prem
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ATER
|
MP-02-001-060-001/536
(GAJANA)
|
1702001060NRG24060320240663410
|
06/03/2024
|
Malikhan
|
1702001060WL023475
|
Malikhan
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Malikhan
|
IDBI BANK(607095)
|
|
122
|
ATER
|
MP-02-001-060-001/537
(GAJANA)
|
1702001060NRG24060320240663411
|
06/03/2024
|
Guddi
|
1702001060WL023475
|
Guddi
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
ATER
|
MP-02-001-060-001/538
(GAJANA)
|
1702001060NRG24060320240663412
|
06/03/2024
|
Ashish
|
1702001060WL023475
|
Ashish
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ATER
|
MP-02-001-060-001/539
(GAJANA)
|
1702001060NRG24060320240663413
|
06/03/2024
|
Uma
|
1702001060WL023475
|
Uma
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
ATER
|
MP-02-001-060-001/540
(GAJANA)
|
1702001060NRG24060320240663414
|
06/03/2024
|
Deepak
|
1702001060WL023475
|
Deepak
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
126
|
ATER
|
MP-02-001-040-002/1012
(SIMRAO)
|
1702001040NRG24050320240662996
|
06/03/2024
|
Amit singh
|
1702001040WL023461
|
Amit singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Amitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ATER
|
MP-02-001-042-001/493
(BHUJPURA)
|
1702001042NRG24050320240662798
|
06/03/2024
|
rama devi
|
1702001042WL023456
|
rama devi
|
00415
|
SBIN0030093
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
ramadevi
|
STATE BANK OF INDIA(508548)
|
|
128
|
ATER
|
MP-02-001-055-004/172
(MURATPURA)
|
1702001055NRG24060320240663768
|
06/03/2024
|
Ramdas
|
1702001055WL023483
|
Ramdas
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
129
|
ATER
|
MP-02-001-055-004/84-A
(MURATPURA)
|
1702001055NRG24060320240663770
|
06/03/2024
|
VIKAS SINGH
|
1702001055WL023483
|
VIKAS SINGH
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
VIKASSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
130
|
ATER
|
MP-02-001-042-001/488
(BHUJPURA)
|
1702001042NRG24050320240662793
|
06/03/2024
|
nenshi
|
1702001042WL023456
|
nenshi
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
nenshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
131
|
ATER
|
MP-02-001-040-002/1075
(SIMRAO)
|
1702001040NRG24050320240663005
|
06/03/2024
|
Vina
|
1702001040WL023461
|
Vina
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Vina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
ATER
|
MP-02-001-040-002/1077
(SIMRAO)
|
1702001040NRG24050320240663006
|
06/03/2024
|
Girja
|
1702001040WL023461
|
Girja
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Girja
|
UCO BANK(607066)
|
|
133
|
ATER
|
MP-02-001-042-001/505
(BHUJPURA)
|
1702001042NRG24050320240662808
|
06/03/2024
|
gora bai
|
1702001042WL023456
|
gora bai
|
00462
|
UCBA0000013
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
gorabai
|
UCO BANK(607066)
|
|
134
|
ATER
|
MP-02-001-051-001/307
(MANEPURA)
|
1702001051NRG24050320240663165
|
06/03/2024
|
radhaswami
|
1702001051WL023468
|
radhaswami
|
00462
|
UCBA0000013
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
radhaswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
135
|
ATER
|
MP-02-001-016-001/167
(NAKHLAULI)
|
1702001016NRG24060320240663324
|
06/03/2024
|
Ramchandra
|
1702001016WL023474
|
Ramchandra
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ramchandra
|
UCO BANK(607066)
|
|
136
|
ATER
|
MP-02-001-016-001/17-B
(NAKHLAULI)
|
1702001016NRG24060320240663325
|
06/03/2024
|
Ramesh kumar
|
1702001016WL023474
|
Ramesh kumar
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
24/04/2024
|
|
475602687
|
|
Rameshkumar
|
UCO BANK(607066)
|
|
137
|
ATER
|
MP-02-001-016-001/170
(NAKHLAULI)
|
1702001016NRG24060320240663326
|
06/03/2024
|
Ramsanehi
|
1702001016WL023474
|
Ramsanehi
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ramsanehi
|
UCO BANK(607066)
|
|
138
|
ATER
|
MP-02-001-016-001/172
(NAKHLAULI)
|
1702001016NRG24060320240663327
|
06/03/2024
|
Bhageerath
|
1702001016WL023474
|
Bhageerath
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
24/04/2024
|
|
475602687
|
|
Bhageerath
|
UCO BANK(607066)
|
|
139
|
ATER
|
MP-02-001-069-001/576
(SURPURA)
|
1702001069NRG24050320240662980
|
06/03/2024
|
mohini
|
1702001069WL023459
|
mohini
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
mohini
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
140
|
ATER
|
MP-02-001-052-001/668
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663289
|
06/03/2024
|
chandan devi
|
1702001052WL023473
|
chandan devi
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
chandandevi
|
UCO BANK(607066)
|
|
141
|
ATER
|
MP-02-001-052-001/694
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663312
|
06/03/2024
|
Rajendra singh
|
1702001052WL023473
|
Rajendra singh
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ATER
|
MP-02-001-081-001/54
(BINDVA)
|
1702001081NRG24050320240662716
|
06/03/2024
|
Neetu
|
1702001081WL023452
|
Neetu
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Neetu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
143
|
ATER
|
MP-02-001-016-001/111-A
(NAKHLAULI)
|
1702001016NRG24060320240663323
|
06/03/2024
|
Manoj Kumar
|
1702001016WL023474
|
Manoj Kumar
|
00468
|
UBIN0568937
|
663
|
663
|
Processed
|
24/04/2024
|
|
475602687
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
144
|
ATER
|
MP-02-001-069-001/577
(SURPURA)
|
1702001069NRG24050320240662981
|
06/03/2024
|
shyam
|
1702001069WL023459
|
shyam
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
shyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
145
|
ATER
|
MP-02-001-040-002/1061-A
(SIMRAO)
|
1702001040NRG24050320240663000
|
06/03/2024
|
sandeep singh
|
1702001040WL023461
|
sandeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
sandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ATER
|
MP-02-001-040-002/1119
(SIMRAO)
|
1702001040NRG24050320240663038
|
06/03/2024
|
murari lal yadav
|
1702001040WL023461
|
murari lal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
murarilalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATER
|
MP-02-001-040-002/1120
(SIMRAO)
|
1702001040NRG24050320240663039
|
06/03/2024
|
satish singh
|
1702001040WL023461
|
satish singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
satishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATER
|
MP-02-001-040-002/1121
(SIMRAO)
|
1702001040NRG24050320240663040
|
06/03/2024
|
prashant yadav
|
1702001040WL023461
|
prashant yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
prashantyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ATER
|
MP-02-001-040-002/1122
(SIMRAO)
|
1702001040NRG24050320240663041
|
06/03/2024
|
ramvilash
|
1702001040WL023461
|
ramvilash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ATER
|
MP-02-001-040-002/1123
(SIMRAO)
|
1702001040NRG24050320240663042
|
06/03/2024
|
laluprashad baghel
|
1702001040WL023461
|
laluprashad baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
laluprashadbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ATER
|
MP-02-001-040-002/1124
(SIMRAO)
|
1702001040NRG24050320240663043
|
06/03/2024
|
hakim singh
|
1702001040WL023461
|
hakim singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
hakimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ATER
|
MP-02-001-040-002/1125-A
(SIMRAO)
|
1702001040NRG24050320240663045
|
06/03/2024
|
satish kumar
|
1702001040WL023461
|
satish kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
satishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ATER
|
MP-02-001-040-002/1126
(SIMRAO)
|
1702001040NRG24050320240663047
|
06/03/2024
|
hariom baghel
|
1702001040WL023461
|
hariom baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
hariombaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ATER
|
MP-02-001-040-002/113-A
(SIMRAO)
|
1702001040NRG24050320240663051
|
06/03/2024
|
Radhamohan
|
1702001040WL023461
|
Radhamohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Radhamohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ATER
|
MP-02-001-040-002/1131
(SIMRAO)
|
1702001040NRG24050320240663055
|
06/03/2024
|
aakash
|
1702001040WL023461
|
aakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ATER
|
MP-02-001-040-002/1132-A
(SIMRAO)
|
1702001040NRG24050320240663057
|
06/03/2024
|
suresh
|
1702001040WL023461
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ATER
|
MP-02-001-040-002/1132-C
(SIMRAO)
|
1702001040NRG24050320240663058
|
06/03/2024
|
mohan
|
1702001040WL023461
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
158
|
ATER
|
MP-02-001-040-002/1133
(SIMRAO)
|
1702001040NRG24050320240663059
|
06/03/2024
|
ramprakash
|
1702001040WL023461
|
ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ATER
|
MP-02-001-040-002/1134
(SIMRAO)
|
1702001040NRG24050320240663060
|
06/03/2024
|
ram singh
|
1702001040WL023461
|
ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ATER
|
MP-02-001-040-002/1135
(SIMRAO)
|
1702001040NRG24050320240663061
|
06/03/2024
|
harendra kushwah
|
1702001040WL023461
|
harendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
harendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ATER
|
MP-02-001-040-002/154
(SIMRAO)
|
1702001040NRG24050320240663072
|
06/03/2024
|
soneram
|
1702001040WL023461
|
soneram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
soneram
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ATER
|
MP-02-001-040-002/269-D
(SIMRAO)
|
1702001040NRG24050320240663078
|
06/03/2024
|
kamlesh
|
1702001040WL023461
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ATER
|
MP-02-001-040-002/273-D
(SIMRAO)
|
1702001040NRG24050320240663079
|
06/03/2024
|
abhinash
|
1702001040WL023461
|
abhinash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
abhinash
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ATER
|
MP-02-001-040-002/36-B
(SIMRAO)
|
1702001040NRG24050320240663081
|
06/03/2024
|
Surendra
|
1702001040WL023461
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
ATER
|
MP-02-001-040-002/580-A
(SIMRAO)
|
1702001040NRG24050320240663089
|
06/03/2024
|
dinesh kumar
|
1702001040WL023461
|
dinesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
dineshkumar
|
UNION BANK OF INDIA(508500)
|
|
166
|
ATER
|
MP-02-001-040-002/580-B
(SIMRAO)
|
1702001040NRG24050320240663090
|
06/03/2024
|
balram
|
1702001040WL023461
|
balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ATER
|
MP-02-001-040-002/592-A
(SIMRAO)
|
1702001040NRG24050320240663091
|
06/03/2024
|
Bharat Singh
|
1702001040WL023461
|
Bharat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
ATER
|
MP-02-001-040-002/614
(SIMRAO)
|
1702001040NRG24050320240663096
|
06/03/2024
|
Ranjeet Singh
|
1702001040WL023461
|
Ranjeet Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
RanjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ATER
|
MP-02-001-040-002/93-B
(SIMRAO)
|
1702001040NRG24050320240663108
|
06/03/2024
|
Dharmendra
|
1702001040WL023461
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ATER
|
MP-02-001-051-002/697
(MANEPURA)
|
1702001051NRG24050320240663172
|
06/03/2024
|
Akash singh
|
1702001051WL023468
|
Akash singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Akashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ATER
|
MP-02-001-051-002/701
(MANEPURA)
|
1702001051NRG24050320240663176
|
06/03/2024
|
Kapatan singh
|
1702001051WL023468
|
Kapatan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Kapatansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ATER
|
MP-02-001-051-002/702
(MANEPURA)
|
1702001051NRG24050320240663177
|
06/03/2024
|
Sonveer singh
|
1702001051WL023468
|
Sonveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Sonveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ATER
|
MP-02-001-051-002/709
(MANEPURA)
|
1702001051NRG24050320240663183
|
06/03/2024
|
Ankit
|
1702001051WL023468
|
Ankit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ATER
|
MP-02-001-051-002/710
(MANEPURA)
|
1702001051NRG24050320240663184
|
06/03/2024
|
Jagat singh
|
1702001051WL023468
|
Jagat singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Jagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ATER
|
MP-02-001-051-002/711
(MANEPURA)
|
1702001051NRG24050320240663185
|
06/03/2024
|
Rajveer
|
1702001051WL023468
|
Rajveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ATER
|
MP-02-001-051-002/713
(MANEPURA)
|
1702001051NRG24050320240663186
|
06/03/2024
|
Jiledar
|
1702001051WL023468
|
Jiledar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Jiledar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ATER
|
MP-02-001-051-002/720
(MANEPURA)
|
1702001051NRG24050320240663193
|
06/03/2024
|
Shailendar singh
|
1702001051WL023468
|
Shailendar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Shailendarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ATER
|
MP-02-001-051-002/723
(MANEPURA)
|
1702001051NRG24050320240663195
|
06/03/2024
|
Jasbant singh
|
1702001051WL023468
|
Jasbant singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Jasbantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ATER
|
MP-02-001-051-002/724
(MANEPURA)
|
1702001051NRG24050320240663196
|
06/03/2024
|
Pooran devi
|
1702001051WL023468
|
Pooran devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Poorandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ATER
|
MP-02-001-051-002/725
(MANEPURA)
|
1702001051NRG24050320240663197
|
06/03/2024
|
Munni devi
|
1702001051WL023468
|
Munni devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ATER
|
MP-02-001-051-002/726
(MANEPURA)
|
1702001051NRG24050320240663198
|
06/03/2024
|
Pushpa devi
|
1702001051WL023468
|
Pushpa devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ATER
|
MP-02-001-051-002/727
(MANEPURA)
|
1702001051NRG24050320240663199
|
06/03/2024
|
Bhuri devi
|
1702001051WL023468
|
Bhuri devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ATER
|
MP-02-001-051-002/734
(MANEPURA)
|
1702001051NRG24050320240663206
|
06/03/2024
|
Pooja devi
|
1702001051WL023468
|
Pooja devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Poojadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ATER
|
MP-02-001-051-002/739
(MANEPURA)
|
1702001051NRG24050320240663211
|
06/03/2024
|
Rasmi
|
1702001051WL023468
|
Rasmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ATER
|
MP-02-001-051-002/740
(MANEPURA)
|
1702001051NRG24050320240663212
|
06/03/2024
|
Maya devi
|
1702001051WL023468
|
Maya devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ATER
|
MP-02-001-051-002/741
(MANEPURA)
|
1702001051NRG24050320240663213
|
06/03/2024
|
Savitri
|
1702001051WL023468
|
Savitri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ATER
|
MP-02-001-051-002/742
(MANEPURA)
|
1702001051NRG24050320240663214
|
06/03/2024
|
Surajmukhi
|
1702001051WL023468
|
Surajmukhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Surajmukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ATER
|
MP-02-001-051-002/744
(MANEPURA)
|
1702001051NRG24050320240663216
|
06/03/2024
|
mayavati
|
1702001051WL023468
|
mayavati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
mayavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ATER
|
MP-02-001-051-002/745
(MANEPURA)
|
1702001051NRG24050320240663217
|
06/03/2024
|
Rajani
|
1702001051WL023468
|
Rajani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ATER
|
MP-02-001-051-002/746
(MANEPURA)
|
1702001051NRG24050320240663218
|
06/03/2024
|
Rakhee
|
1702001051WL023468
|
Rakhee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Rakhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ATER
|
MP-02-001-051-002/747
(MANEPURA)
|
1702001051NRG24050320240663219
|
06/03/2024
|
Prkashi
|
1702001051WL023468
|
Prkashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Prkashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ATER
|
MP-02-001-051-002/750
(MANEPURA)
|
1702001051NRG24050320240663222
|
06/03/2024
|
Basundhara
|
1702001051WL023468
|
Basundhara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Basundhara
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ATER
|
MP-02-001-051-002/91
(MANEPURA)
|
1702001051NRG24050320240663223
|
06/03/2024
|
Sanjeev Singh
|
1702001051WL023468
|
Sanjeev Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
SanjeevSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ATER
|
MP-02-001-052-001/399
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663252
|
06/03/2024
|
Bharat singh
|
1702001052WL023473
|
Bharat singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ATER
|
MP-02-001-052-001/651
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663279
|
06/03/2024
|
SURAJBHAN SINGH
|
1702001052WL023473
|
SURAJBHAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
SURAJBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ATER
|
MP-02-001-060-001/450
(GAJANA)
|
1702001060NRG24060320240663331
|
06/03/2024
|
Mamta
|
1702001060WL023475
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ATER
|
MP-02-001-060-001/451
(GAJANA)
|
1702001060NRG24060320240663332
|
06/03/2024
|
Munnalal singh
|
1702001060WL023475
|
Munnalal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Munnalalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ATER
|
MP-02-001-060-001/452
(GAJANA)
|
1702001060NRG24060320240663333
|
06/03/2024
|
Jayveer
|
1702001060WL023475
|
Jayveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ATER
|
MP-02-001-060-001/453
(GAJANA)
|
1702001060NRG24060320240663334
|
06/03/2024
|
Rajvati
|
1702001060WL023475
|
Rajvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ATER
|
MP-02-001-060-001/454
(GAJANA)
|
1702001060NRG24060320240663335
|
06/03/2024
|
Jitendra singh
|
1702001060WL023475
|
Jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ATER
|
MP-02-001-060-001/455
(GAJANA)
|
1702001060NRG24060320240663336
|
06/03/2024
|
Surendra singh
|
1702001060WL023475
|
Surendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ATER
|
MP-02-001-060-001/456
(GAJANA)
|
1702001060NRG24060320240663337
|
06/03/2024
|
Shakuntla
|
1702001060WL023475
|
Shakuntla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Shakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ATER
|
MP-02-001-060-001/457
(GAJANA)
|
1702001060NRG24060320240663338
|
06/03/2024
|
Malti
|
1702001060WL023475
|
Malti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ATER
|
MP-02-001-060-001/458
(GAJANA)
|
1702001060NRG24060320240663339
|
06/03/2024
|
Pinki
|
1702001060WL023475
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ATER
|
MP-02-001-060-001/459
(GAJANA)
|
1702001060NRG24060320240663340
|
06/03/2024
|
Jogendra singh
|
1702001060WL023475
|
Jogendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Jogendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ATER
|
MP-02-001-060-001/461
(GAJANA)
|
1702001060NRG24060320240663341
|
06/03/2024
|
Sheela
|
1702001060WL023475
|
Sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ATER
|
MP-02-001-060-001/462
(GAJANA)
|
1702001060NRG24060320240663342
|
06/03/2024
|
Rajni
|
1702001060WL023475
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ATER
|
MP-02-001-060-001/463
(GAJANA)
|
1702001060NRG24060320240663343
|
06/03/2024
|
Priyanka
|
1702001060WL023475
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ATER
|
MP-02-001-060-001/464
(GAJANA)
|
1702001060NRG24060320240663344
|
06/03/2024
|
Premvati
|
1702001060WL023475
|
Premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ATER
|
MP-02-001-060-001/465
(GAJANA)
|
1702001060NRG24060320240663345
|
06/03/2024
|
Kamla
|
1702001060WL023475
|
Kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ATER
|
MP-02-001-060-001/466
(GAJANA)
|
1702001060NRG24060320240663346
|
06/03/2024
|
Ranjeet singh
|
1702001060WL023475
|
Ranjeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ranjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ATER
|
MP-02-001-060-001/467
(GAJANA)
|
1702001060NRG24060320240663347
|
06/03/2024
|
Archna baghel
|
1702001060WL023475
|
Archna baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Archnabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ATER
|
MP-02-001-060-001/468
(GAJANA)
|
1702001060NRG24060320240663348
|
06/03/2024
|
Versha devi
|
1702001060WL023475
|
Versha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Vershadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ATER
|
MP-02-001-060-001/470
(GAJANA)
|
1702001060NRG24060320240663349
|
06/03/2024
|
Pradip kumar
|
1702001060WL023475
|
Pradip kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Pradipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ATER
|
MP-02-001-060-001/471
(GAJANA)
|
1702001060NRG24060320240663350
|
06/03/2024
|
Avinash
|
1702001060WL023475
|
Avinash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Avinash
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ATER
|
MP-02-001-060-001/472
(GAJANA)
|
1702001060NRG24060320240663351
|
06/03/2024
|
Sadhna
|
1702001060WL023475
|
Sadhna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ATER
|
MP-02-001-060-001/473
(GAJANA)
|
1702001060NRG24060320240663352
|
06/03/2024
|
Bitti
|
1702001060WL023475
|
Bitti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Bitti
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ATER
|
MP-02-001-060-001/475
(GAJANA)
|
1702001060NRG24060320240663353
|
06/03/2024
|
Usha
|
1702001060WL023475
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ATER
|
MP-02-001-060-001/477
(GAJANA)
|
1702001060NRG24060320240663354
|
06/03/2024
|
Ravindra
|
1702001060WL023475
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ATER
|
MP-02-001-060-001/478
(GAJANA)
|
1702001060NRG24060320240663355
|
06/03/2024
|
Pradeep
|
1702001060WL023475
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ATER
|
MP-02-001-060-001/479
(GAJANA)
|
1702001060NRG24060320240663356
|
06/03/2024
|
Ravi
|
1702001060WL023475
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ATER
|
MP-02-001-060-001/480
(GAJANA)
|
1702001060NRG24060320240663357
|
06/03/2024
|
Munna
|
1702001060WL023475
|
Munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ATER
|
MP-02-001-060-001/481
(GAJANA)
|
1702001060NRG24060320240663358
|
06/03/2024
|
Asheesh
|
1702001060WL023475
|
Asheesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Asheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ATER
|
MP-02-001-060-001/482
(GAJANA)
|
1702001060NRG24060320240663359
|
06/03/2024
|
Savitri
|
1702001060WL023475
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ATER
|
MP-02-001-060-001/483
(GAJANA)
|
1702001060NRG24060320240663360
|
06/03/2024
|
Munim
|
1702001060WL023475
|
Munim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Munim
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ATER
|
MP-02-001-060-001/484
(GAJANA)
|
1702001060NRG24060320240663361
|
06/03/2024
|
Nandu
|
1702001060WL023475
|
Nandu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Nandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ATER
|
MP-02-001-060-001/485
(GAJANA)
|
1702001060NRG24060320240663362
|
06/03/2024
|
Chote singh
|
1702001060WL023475
|
Chote singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Chotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ATER
|
MP-02-001-060-001/486
(GAJANA)
|
1702001060NRG24060320240663363
|
06/03/2024
|
Rubi
|
1702001060WL023475
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ATER
|
MP-02-001-060-001/487
(GAJANA)
|
1702001060NRG24060320240663364
|
06/03/2024
|
Murari lal
|
1702001060WL023475
|
Murari lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Murarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ATER
|
MP-02-001-060-001/488
(GAJANA)
|
1702001060NRG24060320240663365
|
06/03/2024
|
Laxmi
|
1702001060WL023475
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ATER
|
MP-02-001-060-001/489
(GAJANA)
|
1702001060NRG24060320240663366
|
06/03/2024
|
Deepak
|
1702001060WL023475
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ATER
|
MP-02-001-060-001/490
(GAJANA)
|
1702001060NRG24060320240663367
|
06/03/2024
|
Ram khiladi
|
1702001060WL023475
|
Ram khiladi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ATER
|
MP-02-001-060-001/491
(GAJANA)
|
1702001060NRG24060320240663368
|
06/03/2024
|
Suman
|
1702001060WL023475
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ATER
|
MP-02-001-060-001/492
(GAJANA)
|
1702001060NRG24060320240663369
|
06/03/2024
|
Gangashri
|
1702001060WL023475
|
Gangashri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Gangashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ATER
|
MP-02-001-060-001/493
(GAJANA)
|
1702001060NRG24060320240663370
|
06/03/2024
|
Prema
|
1702001060WL023475
|
Prema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ATER
|
MP-02-001-060-001/494
(GAJANA)
|
1702001060NRG24060320240663371
|
06/03/2024
|
Anarkali
|
1702001060WL023475
|
Anarkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Anarkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ATER
|
MP-02-001-060-001/495
(GAJANA)
|
1702001060NRG24060320240663372
|
06/03/2024
|
Choti
|
1702001060WL023475
|
Choti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Choti
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ATER
|
MP-02-001-060-001/499
(GAJANA)
|
1702001060NRG24060320240663376
|
06/03/2024
|
Anita
|
1702001060WL023475
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ATER
|
MP-02-001-060-001/500
(GAJANA)
|
1702001060NRG24060320240663377
|
06/03/2024
|
Radhamohan
|
1702001060WL023475
|
Radhamohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Radhamohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ATER
|
MP-02-001-069-002/546
(SURPURA)
|
1702001069NRG24050320240662983
|
06/03/2024
|
rama devi
|
1702001069WL023459
|
rama devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ATER
|
MP-02-001-081-001/323
(BINDVA)
|
1702001081NRG24050320240662690
|
06/03/2024
|
pankaj
|
1702001081WL023452
|
pankaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ATER
|
MP-02-001-081-001/324
(BINDVA)
|
1702001081NRG24050320240662691
|
06/03/2024
|
rajpal
|
1702001081WL023452
|
rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ATER
|
MP-02-001-081-001/326
(BINDVA)
|
1702001081NRG24050320240662692
|
06/03/2024
|
dinesh
|
1702001081WL023452
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ATER
|
MP-02-001-081-001/332
(BINDVA)
|
1702001081NRG24050320240662693
|
06/03/2024
|
Uma
|
1702001081WL023452
|
Uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ATER
|
MP-02-001-081-001/367
(BINDVA)
|
1702001081NRG24050320240662695
|
06/03/2024
|
Devendra singh
|
1702001081WL023452
|
Devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ATER
|
MP-02-001-081-001/368
(BINDVA)
|
1702001081NRG24050320240662696
|
06/03/2024
|
Akash
|
1702001081WL023452
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ATER
|
MP-02-001-081-001/370
(BINDVA)
|
1702001081NRG24050320240662698
|
06/03/2024
|
Hiralal
|
1702001081WL023452
|
Hiralal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ATER
|
MP-02-001-081-001/376
(BINDVA)
|
1702001081NRG24050320240662701
|
06/03/2024
|
Banbarilal
|
1702001081WL023452
|
Banbarilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Banbarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ATER
|
MP-02-001-081-001/382
(BINDVA)
|
1702001081NRG24050320240662703
|
06/03/2024
|
Anil
|
1702001081WL023452
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ATER
|
MP-02-001-081-001/385
(BINDVA)
|
1702001081NRG24050320240662704
|
06/03/2024
|
Mahendra kumar
|
1702001081WL023452
|
Mahendra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Mahendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ATER
|
MP-02-001-081-001/394
(BINDVA)
|
1702001081NRG24050320240662706
|
06/03/2024
|
Niraj
|
1702001081WL023452
|
Niraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ATER
|
MP-02-001-081-001/437
(BINDVA)
|
1702001081NRG24050320240662711
|
06/03/2024
|
ramnivas
|
1702001081WL023452
|
ramnivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ATER
|
MP-02-001-081-001/438
(BINDVA)
|
1702001081NRG24050320240662712
|
06/03/2024
|
sonu
|
1702001081WL023452
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ATER
|
MP-02-001-081-001/439
(BINDVA)
|
1702001081NRG24050320240662713
|
06/03/2024
|
satendra sharma
|
1702001081WL023452
|
satendra sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
satendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ATER
|
MP-02-001-081-001/440
(BINDVA)
|
1702001081NRG24050320240662714
|
06/03/2024
|
suratram
|
1702001081WL023452
|
suratram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
suratram
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ATER
|
MP-02-001-081-001/441
(BINDVA)
|
1702001081NRG24050320240662715
|
06/03/2024
|
ramshankar
|
1702001081WL023452
|
ramshankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
ramshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142766
|
142766
|
|
|
|
|
|
|
|
|
257
|
ATER
|
MP-02-001-040-002/1040
(SIMRAO)
|
1702001040NRG24050320240662997
|
06/03/2024
|
uday singh
|
1702001040WL023461
|
uday singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
ATER
|
MP-02-001-040-002/1089
(SIMRAO)
|
1702001040NRG24050320240663008
|
06/03/2024
|
rubi
|
1702001040WL023461
|
rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ATER
|
MP-02-001-040-002/1090
(SIMRAO)
|
1702001040NRG24050320240663009
|
06/03/2024
|
ashish
|
1702001040WL023461
|
ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ATER
|
MP-02-001-040-002/1091
(SIMRAO)
|
1702001040NRG24050320240663010
|
06/03/2024
|
sone lal
|
1702001040WL023461
|
sone lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
sonelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ATER
|
MP-02-001-040-002/1092
(SIMRAO)
|
1702001040NRG24050320240663012
|
06/03/2024
|
mahesh kumar
|
1702001040WL023461
|
mahesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
maheshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ATER
|
MP-02-001-040-002/1093
(SIMRAO)
|
1702001040NRG24050320240663013
|
06/03/2024
|
rajendra singh
|
1702001040WL023461
|
rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ATER
|
MP-02-001-040-002/1094
(SIMRAO)
|
1702001040NRG24050320240663014
|
06/03/2024
|
anil kumar
|
1702001040WL023461
|
anil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ATER
|
MP-02-001-040-002/1096
(SIMRAO)
|
1702001040NRG24050320240663016
|
06/03/2024
|
sinnet singh
|
1702001040WL023461
|
sinnet singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
sinnetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ATER
|
MP-02-001-040-002/1097
(SIMRAO)
|
1702001040NRG24050320240663017
|
06/03/2024
|
mardan singh
|
1702001040WL023461
|
mardan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
mardansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ATER
|
MP-02-001-040-002/1098
(SIMRAO)
|
1702001040NRG24050320240663018
|
06/03/2024
|
naresh singh
|
1702001040WL023461
|
naresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
nareshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
ATER
|
MP-02-001-040-002/1099
(SIMRAO)
|
1702001040NRG24050320240663019
|
06/03/2024
|
gyasingh kushawah
|
1702001040WL023461
|
gyasingh kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
gyasinghkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ATER
|
MP-02-001-040-002/1100
(SIMRAO)
|
1702001040NRG24050320240663020
|
06/03/2024
|
sandeep yadav
|
1702001040WL023461
|
sandeep yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
sandeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ATER
|
MP-02-001-040-002/1101
(SIMRAO)
|
1702001040NRG24050320240663021
|
06/03/2024
|
girendra singh
|
1702001040WL023461
|
girendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
girendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ATER
|
MP-02-001-040-002/1102
(SIMRAO)
|
1702001040NRG24050320240663022
|
06/03/2024
|
dharmesha
|
1702001040WL023461
|
dharmesha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
dharmesha
|
STATE BANK OF INDIA(508548)
|
|
271
|
ATER
|
MP-02-001-040-002/1103
(SIMRAO)
|
1702001040NRG24050320240663023
|
06/03/2024
|
bhagvan dash shakya
|
1702001040WL023461
|
bhagvan dash shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
bhagvandashshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ATER
|
MP-02-001-040-002/1108
(SIMRAO)
|
1702001040NRG24050320240663028
|
06/03/2024
|
maneesh kumar
|
1702001040WL023461
|
maneesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
maneeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ATER
|
MP-02-001-040-002/1114
(SIMRAO)
|
1702001040NRG24050320240663034
|
06/03/2024
|
uttam singh
|
1702001040WL023461
|
uttam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
uttamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ATER
|
MP-02-001-040-002/143-A
(SIMRAO)
|
1702001040NRG24050320240663071
|
06/03/2024
|
guddi devi
|
1702001040WL023461
|
guddi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
275
|
ATER
|
MP-02-001-051-001/19-D
(MANEPURA)
|
1702001051NRG24050320240663164
|
06/03/2024
|
HARENDRA
|
1702001051WL023468
|
HARENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
HARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ATER
|
MP-02-001-051-001/312
(MANEPURA)
|
1702001051NRG24050320240663167
|
06/03/2024
|
ARTI
|
1702001051WL023468
|
ARTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ATER
|
MP-02-001-051-002/698
(MANEPURA)
|
1702001051NRG24050320240663173
|
06/03/2024
|
Suresh singh
|
1702001051WL023468
|
Suresh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ATER
|
MP-02-001-051-002/699
(MANEPURA)
|
1702001051NRG24050320240663174
|
06/03/2024
|
Ajab singh
|
1702001051WL023468
|
Ajab singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ATER
|
MP-02-001-051-002/700
(MANEPURA)
|
1702001051NRG24050320240663175
|
06/03/2024
|
Charan singh
|
1702001051WL023468
|
Charan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ATER
|
MP-02-001-051-002/703
(MANEPURA)
|
1702001051NRG24050320240663178
|
06/03/2024
|
Vijendra singh
|
1702001051WL023468
|
Vijendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ATER
|
MP-02-001-051-002/704
(MANEPURA)
|
1702001051NRG24050320240663179
|
06/03/2024
|
Hardayal singh
|
1702001051WL023468
|
Hardayal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Hardayalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ATER
|
MP-02-001-051-002/705
(MANEPURA)
|
1702001051NRG24050320240663180
|
06/03/2024
|
Bhagirath
|
1702001051WL023468
|
Bhagirath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ATER
|
MP-02-001-051-002/707
(MANEPURA)
|
1702001051NRG24050320240663181
|
06/03/2024
|
Pradhumann
|
1702001051WL023468
|
Pradhumann
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Pradhumann
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ATER
|
MP-02-001-051-002/708
(MANEPURA)
|
1702001051NRG24050320240663182
|
06/03/2024
|
Vipin
|
1702001051WL023468
|
Vipin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ATER
|
MP-02-001-051-002/714
(MANEPURA)
|
1702001051NRG24050320240663187
|
06/03/2024
|
Vikaram singh
|
1702001051WL023468
|
Vikaram singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Vikaramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ATER
|
MP-02-001-051-002/715
(MANEPURA)
|
1702001051NRG24050320240663188
|
06/03/2024
|
Ran singh
|
1702001051WL023468
|
Ran singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ATER
|
MP-02-001-051-002/716
(MANEPURA)
|
1702001051NRG24050320240663189
|
06/03/2024
|
Vikash singh
|
1702001051WL023468
|
Vikash singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ATER
|
MP-02-001-051-002/717
(MANEPURA)
|
1702001051NRG24050320240663190
|
06/03/2024
|
Prem singh
|
1702001051WL023468
|
Prem singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ATER
|
MP-02-001-051-002/718
(MANEPURA)
|
1702001051NRG24050320240663191
|
06/03/2024
|
Dharam singh
|
1702001051WL023468
|
Dharam singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Dharamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ATER
|
MP-02-001-051-002/719
(MANEPURA)
|
1702001051NRG24050320240663192
|
06/03/2024
|
Rambaran singh
|
1702001051WL023468
|
Rambaran singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Rambaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ATER
|
MP-02-001-051-002/721
(MANEPURA)
|
1702001051NRG24050320240663194
|
06/03/2024
|
Vipin singh
|
1702001051WL023468
|
Vipin singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Vipinsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ATER
|
MP-02-001-051-002/728
(MANEPURA)
|
1702001051NRG24050320240663200
|
06/03/2024
|
Bhuri devi
|
1702001051WL023468
|
Bhuri devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ATER
|
MP-02-001-051-002/729
(MANEPURA)
|
1702001051NRG24050320240663201
|
06/03/2024
|
Laxmi Jatav
|
1702001051WL023468
|
Laxmi Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ATER
|
MP-02-001-051-002/730
(MANEPURA)
|
1702001051NRG24050320240663202
|
06/03/2024
|
Surekha
|
1702001051WL023468
|
Surekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ATER
|
MP-02-001-051-002/731
(MANEPURA)
|
1702001051NRG24050320240663203
|
06/03/2024
|
Sarita
|
1702001051WL023468
|
Sarita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ATER
|
MP-02-001-051-002/732
(MANEPURA)
|
1702001051NRG24050320240663204
|
06/03/2024
|
Ramkali
|
1702001051WL023468
|
Ramkali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ATER
|
MP-02-001-051-002/733
(MANEPURA)
|
1702001051NRG24050320240663205
|
06/03/2024
|
Preeetee
|
1702001051WL023468
|
Preeetee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Preeetee
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ATER
|
MP-02-001-051-002/735
(MANEPURA)
|
1702001051NRG24050320240663207
|
06/03/2024
|
Rinki devi
|
1702001051WL023468
|
Rinki devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Rinkidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ATER
|
MP-02-001-051-002/736
(MANEPURA)
|
1702001051NRG24050320240663208
|
06/03/2024
|
Saroj
|
1702001051WL023468
|
Saroj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ATER
|
MP-02-001-051-002/737
(MANEPURA)
|
1702001051NRG24050320240663209
|
06/03/2024
|
Sushila
|
1702001051WL023468
|
Sushila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ATER
|
MP-02-001-051-002/738
(MANEPURA)
|
1702001051NRG24050320240663210
|
06/03/2024
|
Pooja kumari
|
1702001051WL023468
|
Pooja kumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Poojakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ATER
|
MP-02-001-051-002/743
(MANEPURA)
|
1702001051NRG24050320240663215
|
06/03/2024
|
Anaar devi
|
1702001051WL023468
|
Anaar devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Anaardevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ATER
|
MP-02-001-051-002/748
(MANEPURA)
|
1702001051NRG24050320240663220
|
06/03/2024
|
Sunita
|
1702001051WL023468
|
Sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ATER
|
MP-02-001-051-002/749
(MANEPURA)
|
1702001051NRG24050320240663221
|
06/03/2024
|
Vimala devi
|
1702001051WL023468
|
Vimala devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Vimaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ATER
|
MP-02-001-052-001/437
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663259
|
06/03/2024
|
Mithlesh devi
|
1702001052WL023473
|
Mithlesh devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Mithleshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ATER
|
MP-02-001-052-001/603
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663265
|
06/03/2024
|
gaurav singh
|
1702001052WL023473
|
gaurav singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
gauravsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ATER
|
MP-02-001-052-001/606
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663266
|
06/03/2024
|
vivek singh bhadouriya
|
1702001052WL023473
|
vivek singh bhadouriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
viveksinghbhadouriya
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
ATER
|
MP-02-001-052-001/630
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663267
|
06/03/2024
|
rajbhan singh
|
1702001052WL023473
|
rajbhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
rajbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ATER
|
MP-02-001-052-001/631
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663268
|
06/03/2024
|
neelesh
|
1702001052WL023473
|
neelesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ATER
|
MP-02-001-052-001/632
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663269
|
06/03/2024
|
suman
|
1702001052WL023473
|
suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ATER
|
MP-02-001-052-001/633
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663270
|
06/03/2024
|
ramswarup
|
1702001052WL023473
|
ramswarup
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ATER
|
MP-02-001-052-001/634
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663271
|
06/03/2024
|
ramashaya singh bhadoriya
|
1702001052WL023473
|
ramashaya singh bhadoriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
ramashayasinghbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ATER
|
MP-02-001-052-001/635
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663272
|
06/03/2024
|
manoj singh
|
1702001052WL023473
|
manoj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ATER
|
MP-02-001-052-001/643
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663275
|
06/03/2024
|
lakhan singh
|
1702001052WL023473
|
lakhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ATER
|
MP-02-001-052-001/645
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663276
|
06/03/2024
|
gudadan
|
1702001052WL023473
|
gudadan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
gudadan
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ATER
|
MP-02-001-052-001/650
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663278
|
06/03/2024
|
SHAILENDRA SINGH
|
1702001052WL023473
|
SHAILENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
SHAILENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
ATER
|
MP-02-001-052-001/658
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663282
|
06/03/2024
|
rajkumari
|
1702001052WL023473
|
rajkumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ATER
|
MP-02-001-052-001/660
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663283
|
06/03/2024
|
ramu singh
|
1702001052WL023473
|
ramu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
ramusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ATER
|
MP-02-001-052-001/661
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663284
|
06/03/2024
|
sukhaveer
|
1702001052WL023473
|
sukhaveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
sukhaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ATER
|
MP-02-001-052-001/662
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663285
|
06/03/2024
|
jamuna bai
|
1702001052WL023473
|
jamuna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
jamunabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ATER
|
MP-02-001-052-001/672
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663290
|
06/03/2024
|
guddi
|
1702001052WL023473
|
guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ATER
|
MP-02-001-052-001/673
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663291
|
06/03/2024
|
sarvesh singh
|
1702001052WL023473
|
sarvesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
sarveshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ATER
|
MP-02-001-052-001/674
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663292
|
06/03/2024
|
somwati
|
1702001052WL023473
|
somwati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
somwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ATER
|
MP-02-001-052-001/675
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663293
|
06/03/2024
|
bhuri devi
|
1702001052WL023473
|
bhuri devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ATER
|
MP-02-001-052-001/676
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663294
|
06/03/2024
|
varsha kumari
|
1702001052WL023473
|
varsha kumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
varshakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ATER
|
MP-02-001-052-001/677
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663295
|
06/03/2024
|
ashok kumar
|
1702001052WL023473
|
ashok kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ATER
|
MP-02-001-052-001/681
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663299
|
06/03/2024
|
brajesh
|
1702001052WL023473
|
brajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
ATER
|
MP-02-001-052-001/685
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663303
|
06/03/2024
|
karmveer
|
1702001052WL023473
|
karmveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
karmveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
ATER
|
MP-02-001-052-001/687
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663305
|
06/03/2024
|
umabharti
|
1702001052WL023473
|
umabharti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
umabharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ATER
|
MP-02-001-052-001/689
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663307
|
06/03/2024
|
ashok
|
1702001052WL023473
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ATER
|
MP-02-001-052-001/690
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663308
|
06/03/2024
|
Santosh
|
1702001052WL023473
|
Santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ATER
|
MP-02-001-052-001/691
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663309
|
06/03/2024
|
Ravindra singh
|
1702001052WL023473
|
Ravindra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ATER
|
MP-02-001-052-001/692
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663310
|
06/03/2024
|
Kalyan prasad sharma
|
1702001052WL023473
|
Kalyan prasad sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Kalyanprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ATER
|
MP-02-001-052-001/693
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663311
|
06/03/2024
|
Mukesh
|
1702001052WL023473
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
335
|
ATER
|
MP-02-001-052-001/697
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663314
|
06/03/2024
|
Shivani
|
1702001052WL023473
|
Shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
ATER
|
MP-02-001-052-001/702
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663317
|
06/03/2024
|
Abhishek
|
1702001052WL023473
|
Abhishek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
ATER
|
MP-02-001-052-001/705
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663318
|
06/03/2024
|
Pana devi
|
1702001052WL023473
|
Pana devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Panadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
ATER
|
MP-02-001-052-001/710
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663322
|
06/03/2024
|
BIPIN SINGH BAGHEL
|
1702001052WL023473
|
BIPIN SINGH BAGHEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
BIPINSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
ATER
|
MP-02-001-069-001/538
(SURPURA)
|
1702001069NRG24050320240662962
|
06/03/2024
|
bhanupratap
|
1702001069WL023459
|
bhanupratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
ATER
|
MP-02-001-069-001/540
(SURPURA)
|
1702001069NRG24050320240662963
|
06/03/2024
|
shantee
|
1702001069WL023459
|
shantee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
shantee
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ATER
|
MP-02-001-069-001/541
(SURPURA)
|
1702001069NRG24050320240662964
|
06/03/2024
|
jayveer
|
1702001069WL023459
|
jayveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
ATER
|
MP-02-001-069-001/542
(SURPURA)
|
1702001069NRG24050320240662965
|
06/03/2024
|
kiran sharma
|
1702001069WL023459
|
kiran sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
kiransharma
|
STATE BANK OF INDIA(508548)
|
|
343
|
ATER
|
MP-02-001-069-001/543
(SURPURA)
|
1702001069NRG24050320240662966
|
06/03/2024
|
bhanuprakash
|
1702001069WL023459
|
bhanuprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
bhanuprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
ATER
|
MP-02-001-069-001/554
(SURPURA)
|
1702001069NRG24050320240662967
|
06/03/2024
|
bandna
|
1702001069WL023459
|
bandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
bandna
|
UCO BANK(607066)
|
|
345
|
ATER
|
MP-02-001-069-001/555
(SURPURA)
|
1702001069NRG24050320240662968
|
06/03/2024
|
jitendra kumar
|
1702001069WL023459
|
jitendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
jitendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
ATER
|
MP-02-001-069-001/558
(SURPURA)
|
1702001069NRG24050320240662969
|
06/03/2024
|
satendra
|
1702001069WL023459
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
347
|
ATER
|
MP-02-001-069-001/559
(SURPURA)
|
1702001069NRG24050320240662970
|
06/03/2024
|
rajani
|
1702001069WL023459
|
rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
ATER
|
MP-02-001-069-001/560
(SURPURA)
|
1702001069NRG24050320240662971
|
06/03/2024
|
rama
|
1702001069WL023459
|
rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
ATER
|
MP-02-001-069-001/561
(SURPURA)
|
1702001069NRG24050320240662972
|
06/03/2024
|
manorama
|
1702001069WL023459
|
manorama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
manorama
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
ATER
|
MP-02-001-069-001/564
(SURPURA)
|
1702001069NRG24050320240662973
|
06/03/2024
|
girraj singh
|
1702001069WL023459
|
girraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
ATER
|
MP-02-001-069-001/566
(SURPURA)
|
1702001069NRG24050320240662974
|
06/03/2024
|
LAXMIBAI
|
1702001069WL023459
|
LAXMIBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
ATER
|
MP-02-001-069-001/570
(SURPURA)
|
1702001069NRG24050320240662975
|
06/03/2024
|
nisha
|
1702001069WL023459
|
nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
ATER
|
MP-02-001-069-001/571
(SURPURA)
|
1702001069NRG24050320240662976
|
06/03/2024
|
nandani kushwah
|
1702001069WL023459
|
nandani kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
nandanikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
ATER
|
MP-02-001-069-001/572
(SURPURA)
|
1702001069NRG24050320240662977
|
06/03/2024
|
kapil shkya
|
1702001069WL023459
|
kapil shkya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
kapilshkya
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
ATER
|
MP-02-001-069-001/574
(SURPURA)
|
1702001069NRG24050320240662978
|
06/03/2024
|
deepak
|
1702001069WL023459
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
ATER
|
MP-02-001-069-001/575
(SURPURA)
|
1702001069NRG24050320240662979
|
06/03/2024
|
ajitn
|
1702001069WL023459
|
ajitn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
ajitn
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
ATER
|
MP-02-001-081-001/307
(BINDVA)
|
1702001081NRG24050320240662687
|
06/03/2024
|
ramendra
|
1702001081WL023452
|
ramendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
ramendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ATER
|
MP-02-001-081-001/308
(BINDVA)
|
1702001081NRG24050320240662688
|
06/03/2024
|
vinod
|
1702001081WL023452
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
ATER
|
MP-02-001-081-001/312
(BINDVA)
|
1702001081NRG24050320240662689
|
06/03/2024
|
ravindra
|
1702001081WL023452
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
ATER
|
MP-02-001-081-001/366
(BINDVA)
|
1702001081NRG24050320240662694
|
06/03/2024
|
Kallu
|
1702001081WL023452
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
ATER
|
MP-02-001-081-001/369
(BINDVA)
|
1702001081NRG24050320240662697
|
06/03/2024
|
Parashuram
|
1702001081WL023452
|
Parashuram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Parashuram
|
UCO BANK(607066)
|
|
362
|
ATER
|
MP-02-001-081-001/372
(BINDVA)
|
1702001081NRG24050320240662699
|
06/03/2024
|
Guddi
|
1702001081WL023452
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
ATER
|
MP-02-001-081-001/375
(BINDVA)
|
1702001081NRG24050320240662700
|
06/03/2024
|
Radha devi
|
1702001081WL023452
|
Radha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Radhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
ATER
|
MP-02-001-081-001/378
(BINDVA)
|
1702001081NRG24050320240662702
|
06/03/2024
|
Afsana
|
1702001081WL023452
|
Afsana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Afsana
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
ATER
|
MP-02-001-081-001/386
(BINDVA)
|
1702001081NRG24050320240662705
|
06/03/2024
|
Rakesh Baghel
|
1702001081WL023452
|
Rakesh Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
RakeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
ATER
|
MP-02-001-081-001/429
(BINDVA)
|
1702001081NRG24050320240662707
|
06/03/2024
|
Nikhil
|
1702001081WL023452
|
Nikhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
ATER
|
MP-02-001-081-001/429-A
(BINDVA)
|
1702001081NRG24050320240662708
|
06/03/2024
|
Akit
|
1702001081WL023452
|
Akit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Akit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
ATER
|
MP-02-001-081-001/433
(BINDVA)
|
1702001081NRG24050320240662709
|
06/03/2024
|
Sonu
|
1702001081WL023452
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
ATER
|
MP-02-001-081-001/434
(BINDVA)
|
1702001081NRG24050320240662710
|
06/03/2024
|
Ankit yadav
|
1702001081WL023452
|
Ankit yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ankityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
ATER
|
MP-02-001-081-003/409
(BINDVA)
|
1702001081NRG24050320240662717
|
06/03/2024
|
Bhagvan singh
|
1702001081WL023452
|
Bhagvan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
ATER
|
MP-02-001-081-003/412
(BINDVA)
|
1702001081NRG24050320240662718
|
06/03/2024
|
Ramvilas
|
1702001081WL023452
|
Ramvilas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ramvilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
ATER
|
MP-02-001-081-003/413
(BINDVA)
|
1702001081NRG24050320240662719
|
06/03/2024
|
Maneesh
|
1702001081WL023452
|
Maneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Maneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
ATER
|
MP-02-001-081-003/414
(BINDVA)
|
1702001081NRG24050320240662720
|
06/03/2024
|
Karmveer
|
1702001081WL023452
|
Karmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Karmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
ATER
|
MP-02-001-081-003/416
(BINDVA)
|
1702001081NRG24050320240662721
|
06/03/2024
|
Kamlesh
|
1702001081WL023452
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
ATER
|
MP-02-001-081-003/424
(BINDVA)
|
1702001081NRG24050320240662722
|
06/03/2024
|
RAJESH SINGH
|
1702001081WL023452
|
RAJESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143650
|
143650
|
|
|
|
|
|
|
|
|
376
|
ATER
|
MP-02-001-040-002/1057
(SIMRAO)
|
1702001040NRG24050320240662999
|
06/03/2024
|
Suresh Singh Kushwah
|
1702001040WL023461
|
Suresh Singh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
SureshSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
ATER
|
MP-02-001-040-002/1062
(SIMRAO)
|
1702001040NRG24050320240663001
|
06/03/2024
|
Hari Gyan
|
1702001040WL023461
|
Hari Gyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
HariGyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
ATER
|
MP-02-001-040-002/1063
(SIMRAO)
|
1702001040NRG24050320240663002
|
06/03/2024
|
Sonu
|
1702001040WL023461
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
ATER
|
MP-02-001-040-002/1065
(SIMRAO)
|
1702001040NRG24050320240663003
|
06/03/2024
|
Ravi
|
1702001040WL023461
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
ATER
|
MP-02-001-040-002/1066
(SIMRAO)
|
1702001040NRG24050320240663004
|
06/03/2024
|
Kailash Singh
|
1702001040WL023461
|
Kailash Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
KailashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
ATER
|
MP-02-001-042-001/459
(BHUJPURA)
|
1702001042NRG24050320240662780
|
06/03/2024
|
umesh baghel
|
1702001042WL023456
|
umesh baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
umeshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
ATER
|
MP-02-001-042-001/460
(BHUJPURA)
|
1702001042NRG24050320240662781
|
06/03/2024
|
ankush baghel
|
1702001042WL023456
|
ankush baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
ankushbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
ATER
|
MP-02-001-052-001/653
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663281
|
06/03/2024
|
bittee
|
1702001052WL023473
|
bittee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
bittee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
ATER
|
MP-02-001-052-001/678
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663296
|
06/03/2024
|
ramsharan
|
1702001052WL023473
|
ramsharan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
ramsharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
ATER
|
MP-02-001-060-001/427
(GAJANA)
|
1702001060NRG24060320240663329
|
06/03/2024
|
Priti
|
1702001060WL023475
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
ATER
|
MP-02-001-060-001/449
(GAJANA)
|
1702001060NRG24060320240663330
|
06/03/2024
|
Akhilesh
|
1702001060WL023475
|
Akhilesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
ATER
|
MP-02-001-060-001/497
(GAJANA)
|
1702001060NRG24060320240663374
|
06/03/2024
|
Radha
|
1702001060WL023475
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
ATER
|
MP-02-001-060-001/498
(GAJANA)
|
1702001060NRG24060320240663375
|
06/03/2024
|
Preetam
|
1702001060WL023475
|
Preetam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
389
|
ATER
|
MP-02-001-040-002/114-A
(SIMRAO)
|
1702001040NRG24050320240663065
|
06/03/2024
|
Mukesh
|
1702001040WL023461
|
Mukesh
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
ATER
|
MP-02-001-040-002/41
(SIMRAO)
|
1702001040NRG24050320240663082
|
06/03/2024
|
Sunita
|
1702001040WL023461
|
Sunita
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
ATER
|
MP-02-001-040-002/594
(SIMRAO)
|
1702001040NRG24050320240663092
|
06/03/2024
|
Manoj
|
1702001040WL023461
|
Manoj
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
ATER
|
MP-02-001-040-002/598
(SIMRAO)
|
1702001040NRG24050320240663093
|
06/03/2024
|
Ramu Singh
|
1702001040WL023461
|
Ramu Singh
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
RamuSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
ATER
|
MP-02-001-040-002/615
(SIMRAO)
|
1702001040NRG24050320240663097
|
06/03/2024
|
Narayani
|
1702001040WL023461
|
Narayani
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Narayani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
ATER
|
MP-02-001-040-002/97-B
(SIMRAO)
|
1702001040NRG24050320240663110
|
06/03/2024
|
Pahlaad
|
1702001040WL023461
|
Pahlaad
|
00697
|
BKID0MG9005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Pahlaad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
395
|
ATER
|
MP-02-001-042-001/496
(BHUJPURA)
|
1702001042NRG24050320240662801
|
06/03/2024
|
oosha devi
|
1702001042WL023456
|
oosha devi
|
00697
|
BKID0MG9006
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
ooshadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
ATER
|
MP-02-001-042-001/503
(BHUJPURA)
|
1702001042NRG24050320240662806
|
06/03/2024
|
sunita
|
1702001042WL023456
|
sunita
|
00697
|
BKID0MG9006
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
sunita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
397
|
ATER
|
MP-02-001-040-002/113-D
(SIMRAO)
|
1702001040NRG24050320240663053
|
06/03/2024
|
Saardev
|
1702001040WL023461
|
Saardev
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Saardev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
ATER
|
MP-02-001-040-002/36-A
(SIMRAO)
|
1702001040NRG24050320240663080
|
06/03/2024
|
Arvind
|
1702001040WL023461
|
Arvind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
ATER
|
MP-02-001-040-002/42
(SIMRAO)
|
1702001040NRG24050320240663083
|
06/03/2024
|
Savitri
|
1702001040WL023461
|
Savitri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Savitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
ATER
|
MP-02-001-040-002/42-B
(SIMRAO)
|
1702001040NRG24050320240663084
|
06/03/2024
|
Sambhar Singh
|
1702001040WL023461
|
Sambhar Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
SambharSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
ATER
|
MP-02-001-040-002/42-C
(SIMRAO)
|
1702001040NRG24050320240663085
|
06/03/2024
|
Nawal Kishore
|
1702001040WL023461
|
Nawal Kishore
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
NawalKishore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
402
|
ATER
|
MP-02-001-040-002/602
(SIMRAO)
|
1702001040NRG24050320240663094
|
06/03/2024
|
Vinita
|
1702001040WL023461
|
Vinita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
ATER
|
MP-02-001-040-002/603
(SIMRAO)
|
1702001040NRG24050320240663095
|
06/03/2024
|
Satendra
|
1702001040WL023461
|
Satendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Satendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
404
|
ATER
|
MP-02-001-040-002/1091-A
(SIMRAO)
|
1702001040NRG24050320240663011
|
06/03/2024
|
manoj kumar
|
1702001040WL023461
|
manoj kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
manojkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
ATER
|
MP-02-001-040-002/1095
(SIMRAO)
|
1702001040NRG24050320240663015
|
06/03/2024
|
pravesh
|
1702001040WL023461
|
pravesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475602687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
ATER
|
MP-02-001-040-002/1104
(SIMRAO)
|
1702001040NRG24050320240663024
|
06/03/2024
|
bikhari
|
1702001040WL023461
|
bikhari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
bikhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
ATER
|
MP-02-001-040-002/1105
(SIMRAO)
|
1702001040NRG24050320240663025
|
06/03/2024
|
satyaveer yadav
|
1702001040WL023461
|
satyaveer yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475602687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
408
|
ATER
|
MP-02-001-040-002/1106
(SIMRAO)
|
1702001040NRG24050320240663026
|
06/03/2024
|
parvati
|
1702001040WL023461
|
parvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
parvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
ATER
|
MP-02-001-040-002/1107
(SIMRAO)
|
1702001040NRG24050320240663027
|
06/03/2024
|
puneet
|
1702001040WL023461
|
puneet
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475602687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
410
|
ATER
|
MP-02-001-040-002/1109
(SIMRAO)
|
1702001040NRG24050320240663029
|
06/03/2024
|
kandhayi singh
|
1702001040WL023461
|
kandhayi singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
kandhayisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
ATER
|
MP-02-001-040-002/1110
(SIMRAO)
|
1702001040NRG24050320240663030
|
06/03/2024
|
shivani
|
1702001040WL023461
|
shivani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
shivani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
ATER
|
MP-02-001-040-002/1111
(SIMRAO)
|
1702001040NRG24050320240663031
|
06/03/2024
|
ramesh
|
1702001040WL023461
|
ramesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475602687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
413
|
ATER
|
MP-02-001-040-002/1112
(SIMRAO)
|
1702001040NRG24050320240663032
|
06/03/2024
|
ramvilas
|
1702001040WL023461
|
ramvilas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
ramvilas
|
ICICI BANK LTD(508534)
|
|
414
|
ATER
|
MP-02-001-040-002/1113
(SIMRAO)
|
1702001040NRG24050320240663033
|
06/03/2024
|
mithlesh
|
1702001040WL023461
|
mithlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475602687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
415
|
ATER
|
MP-02-001-040-002/1115
(SIMRAO)
|
1702001040NRG24050320240663035
|
06/03/2024
|
vishnoo singh
|
1702001040WL023461
|
vishnoo singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
vishnoosingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
ATER
|
MP-02-001-040-002/1116
(SIMRAO)
|
1702001040NRG24050320240663036
|
06/03/2024
|
niranjan
|
1702001040WL023461
|
niranjan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
niranjan
|
BANK OF INDIA(508505)
|
|
417
|
ATER
|
MP-02-001-040-002/1117
(SIMRAO)
|
1702001040NRG24050320240663037
|
06/03/2024
|
dharmananayan
|
1702001040WL023461
|
dharmananayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
dharmananayan
|
STATE BANK OF INDIA(508548)
|
|
418
|
ATER
|
MP-02-001-040-002/1125
(SIMRAO)
|
1702001040NRG24050320240663044
|
06/03/2024
|
ashok singh
|
1702001040WL023461
|
ashok singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
ashoksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
ATER
|
MP-02-001-040-002/1125-B
(SIMRAO)
|
1702001040NRG24050320240663046
|
06/03/2024
|
sukhram
|
1702001040WL023461
|
sukhram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
sukhram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
ATER
|
MP-02-001-040-002/1127
(SIMRAO)
|
1702001040NRG24050320240663048
|
06/03/2024
|
gopal singh
|
1702001040WL023461
|
gopal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
gopalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
ATER
|
MP-02-001-040-002/1128
(SIMRAO)
|
1702001040NRG24050320240663049
|
06/03/2024
|
sanjay singh
|
1702001040WL023461
|
sanjay singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
sanjaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
ATER
|
MP-02-001-040-002/1129
(SIMRAO)
|
1702001040NRG24050320240663050
|
06/03/2024
|
mataru
|
1702001040WL023461
|
mataru
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
mataru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
ATER
|
MP-02-001-040-002/113-B
(SIMRAO)
|
1702001040NRG24050320240663052
|
06/03/2024
|
Banti
|
1702001040WL023461
|
Banti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Banti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
ATER
|
MP-02-001-040-002/1130
(SIMRAO)
|
1702001040NRG24050320240663054
|
06/03/2024
|
neeraj
|
1702001040WL023461
|
neeraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
ATER
|
MP-02-001-040-002/1132
(SIMRAO)
|
1702001040NRG24050320240663056
|
06/03/2024
|
munni
|
1702001040WL023461
|
munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
ATER
|
MP-02-001-040-002/1138
(SIMRAO)
|
1702001040NRG24050320240663063
|
06/03/2024
|
pradeep singh
|
1702001040WL023461
|
pradeep singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
pradeepsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
ATER
|
MP-02-001-040-002/1139
(SIMRAO)
|
1702001040NRG24050320240663064
|
06/03/2024
|
ram naresh
|
1702001040WL023461
|
ram naresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
ramnaresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
ATER
|
MP-02-001-040-002/1140
(SIMRAO)
|
1702001040NRG24050320240663066
|
06/03/2024
|
SHIVANI
|
1702001040WL023461
|
SHIVANI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
SHIVANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
ATER
|
MP-02-001-040-002/1141
(SIMRAO)
|
1702001040NRG24050320240663067
|
06/03/2024
|
AKASHI
|
1702001040WL023461
|
AKASHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
AKASHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
ATER
|
MP-02-001-040-002/12-B
(SIMRAO)
|
1702001040NRG24050320240663069
|
06/03/2024
|
Subedar
|
1702001040WL023461
|
Subedar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Subedar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
ATER
|
MP-02-001-040-002/121-B
(SIMRAO)
|
1702001040NRG24050320240663070
|
06/03/2024
|
sultan
|
1702001040WL023461
|
sultan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
sultan
|
BANK OF BARODA(606985)
|
|
432
|
ATER
|
MP-02-001-040-002/42-D
(SIMRAO)
|
1702001040NRG24050320240663086
|
06/03/2024
|
geeta
|
1702001040WL023461
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
geeta
|
BANK OF INDIA(508505)
|
|
433
|
ATER
|
MP-02-001-040-002/57-A
(SIMRAO)
|
1702001040NRG24050320240663088
|
06/03/2024
|
Ramjanki
|
1702001040WL023461
|
Ramjanki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Ramjanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
ATER
|
MP-02-001-040-002/630-A
(SIMRAO)
|
1702001040NRG24050320240663101
|
06/03/2024
|
dharmveer singh tomar
|
1702001040WL023461
|
dharmveer singh tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
dharmveersinghtomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
ATER
|
MP-02-001-040-002/64-B
(SIMRAO)
|
1702001040NRG24050320240663104
|
06/03/2024
|
dharmedra
|
1702001040WL023461
|
dharmedra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
dharmedra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
ATER
|
MP-02-001-040-002/97-A
(SIMRAO)
|
1702001040NRG24050320240663109
|
06/03/2024
|
Veer Singh
|
1702001040WL023461
|
Veer Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
VeerSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
ATER
|
MP-02-001-042-001/471
(BHUJPURA)
|
1702001042NRG24050320240662784
|
06/03/2024
|
abhitap singh
|
1702001042WL023456
|
abhitap singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
abhitapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
ATER
|
MP-02-001-042-001/486
(BHUJPURA)
|
1702001042NRG24050320240662791
|
06/03/2024
|
siddha gopal singh kushwah
|
1702001042WL023456
|
siddha gopal singh kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
siddhagopalsinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
ATER
|
MP-02-001-042-001/495
(BHUJPURA)
|
1702001042NRG24050320240662800
|
06/03/2024
|
ram mohan singh baghel
|
1702001042WL023456
|
ram mohan singh baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
rammohansinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
ATER
|
MP-02-001-052-001/403
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663254
|
06/03/2024
|
Shivkant singh
|
1702001052WL023473
|
Shivkant singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Shivkantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
ATER
|
MP-02-001-052-001/427
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663256
|
06/03/2024
|
Kavita
|
1702001052WL023473
|
Kavita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
ATER
|
MP-02-001-052-001/428
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663257
|
06/03/2024
|
Pinki
|
1702001052WL023473
|
Pinki
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Pinki
|
UCO BANK(607066)
|
|
443
|
ATER
|
MP-02-001-052-001/429
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663258
|
06/03/2024
|
Shreemati
|
1702001052WL023473
|
Shreemati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
Shreemati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
ATER
|
MP-02-001-052-001/468
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663260
|
06/03/2024
|
suraju singh
|
1702001052WL023473
|
suraju singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
surajusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
ATER
|
MP-02-001-052-001/477
(BIRGANVAPAWAI)
|
1702001052NRG24050320240663261
|
06/03/2024
|
bhagwan singh
|
1702001052WL023473
|
bhagwan singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602687
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
ATER
|
MP-02-001-060-001/502
(GAJANA)
|
1702001060NRG24060320240663378
|
06/03/2024
|
Vijay
|
1702001060WL023475
|
Vijay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
ATER
|
MP-02-001-069-002/545
(SURPURA)
|
1702001069NRG24050320240662982
|
06/03/2024
|
shrikrishnn
|
1702001069WL023459
|
shrikrishnn
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
shrikrishnn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
448
|
ATER
|
MP-02-001-040-002/105
(SIMRAO)
|
1702001040NRG24050320240662998
|
06/03/2024
|
TEEKARAM
|
1702001040WL023461
|
TEEKARAM
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
TEEKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
ATER
|
MP-02-001-040-002/116
(SIMRAO)
|
1702001040NRG24050320240663068
|
06/03/2024
|
RAMPRAKASH
|
1702001040WL023461
|
RAMPRAKASH
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
RAMPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
ATER
|
MP-02-001-040-002/172
(SIMRAO)
|
1702001040NRG24050320240663075
|
06/03/2024
|
AKBAR
|
1702001040WL023461
|
AKBAR
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602687
|
|
AKBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555373
|
555373
|
|
|
|
|
|
|
|