|
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-02-001-002-001/1008
(UDOTHGARAH)
|
1702001002NRG24130920230374915
|
13/09/2023
|
Malti
|
1702001002WL012500
|
Malti
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ATER
|
MP-02-001-002-001/65
(UDOTHGARAH)
|
1702001002NRG24130920230374923
|
13/09/2023
|
Kamlesh
|
1702001002WL012500
|
Kamlesh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ATER
|
MP-02-001-074-001/486
(NAWALIVRINDAVAN)
|
1702001074NRG24130920230374860
|
13/09/2023
|
Urmila Devi
|
1702001074WL012498
|
Urmila Devi
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
UrmilaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ATER
|
MP-02-001-074-001/487
(NAWALIVRINDAVAN)
|
1702001074NRG24130920230374861
|
13/09/2023
|
Vaijanti Devi
|
1702001074WL012498
|
Vaijanti Devi
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
VaijantiDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
ATER
|
MP-02-001-063-001/517
(PALI)
|
1702001063NRG24130920230372921
|
13/09/2023
|
RANI
|
1702001063WL012423
|
RANI
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ATER
|
MP-02-001-063-001/515
(PALI)
|
1702001063NRG24130920230372920
|
13/09/2023
|
SACHIN
|
1702001063WL012423
|
SACHIN
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ATER
|
MP-02-001-063-001/520
(PALI)
|
1702001063NRG24130920230372922
|
13/09/2023
|
DAYA SHANKAR
|
1702001063WL012423
|
DAYA SHANKAR
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
DAYASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ATER
|
MP-02-001-063-001/523
(PALI)
|
1702001063NRG24130920230372923
|
13/09/2023
|
SAURABH SINGH BHADOURIYA
|
1702001063WL012423
|
SAURABH SINGH BHADOURIYA
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
SAURABHSINGHBHADOURIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
ATER
|
MP-02-001-074-001/10
(NAWALIVRINDAVAN)
|
1702001074NRG24130920230374858
|
13/09/2023
|
Alle SingH
|
1702001074WL012498
|
Alle SingH
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
AlleSingH
|
UCO BANK(607066)
|
|
10
|
ATER
|
MP-02-001-078-001/571
(NEVARI)
|
1702001078NRG24130920230374770
|
13/09/2023
|
shrikuar
|
1702001078WL012492
|
shrikuar
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
shrikuar
|
UCO BANK(607066)
|
|
11
|
ATER
|
MP-02-001-078-001/584
(NEVARI)
|
1702001078NRG24130920230374771
|
13/09/2023
|
ram devi
|
1702001078WL012492
|
ram devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
ramdevi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
12
|
ATER
|
MP-02-001-022-002/701
(SYAWALI)
|
1702001022NRG24130920230374439
|
13/09/2023
|
Sanju
|
1702001022WL012481
|
Sanju
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Sanju
|
UNION BANK OF INDIA(508500)
|
|
13
|
ATER
|
MP-02-001-022-002/705
(SYAWALI)
|
1702001022NRG24130920230374440
|
13/09/2023
|
Bhuri
|
1702001022WL012481
|
Bhuri
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
14
|
ATER
|
MP-02-001-022-002/706
(SYAWALI)
|
1702001022NRG24130920230374441
|
13/09/2023
|
Ramvilas
|
1702001022WL012481
|
Ramvilas
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Ramvilas
|
UCO BANK(607066)
|
|
15
|
ATER
|
MP-02-001-022-002/707
(SYAWALI)
|
1702001022NRG24130920230374442
|
13/09/2023
|
Jagdish Singh
|
1702001022WL012481
|
Jagdish Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
JagdishSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ATER
|
MP-02-001-022-002/710
(SYAWALI)
|
1702001022NRG24130920230374443
|
13/09/2023
|
Dinesh
|
1702001022WL012481
|
Dinesh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Dinesh
|
UCO BANK(607066)
|
|
17
|
ATER
|
MP-02-001-022-002/711
(SYAWALI)
|
1702001022NRG24130920230374444
|
13/09/2023
|
Jasmant Singh
|
1702001022WL012481
|
Jasmant Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
JasmantSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
ATER
|
MP-02-001-084-001/240
(CHAUKI)
|
1702001084NRG24130920230372949
|
13/09/2023
|
RUBEE TIWARI
|
1702001084WL012424
|
RUBEE TIWARI
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
RUBEETIWARI
|
UCO BANK(607066)
|
|
19
|
ATER
|
MP-02-001-084-001/280
(CHAUKI)
|
1702001084NRG24130920230372950
|
13/09/2023
|
PUNEET
|
1702001084WL012424
|
PUNEET
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
PUNEET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
20
|
ATER
|
MP-02-001-002-001/265-A
(UDOTHGARAH)
|
1702001002NRG24130920230374916
|
13/09/2023
|
Dinesh Singh
|
1702001002WL012500
|
Dinesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ATER
|
MP-02-001-002-001/374-A
(UDOTHGARAH)
|
1702001002NRG24130920230374917
|
13/09/2023
|
Pramod Singh
|
1702001002WL012500
|
Pramod Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
PramodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ATER
|
MP-02-001-002-001/410-A
(UDOTHGARAH)
|
1702001002NRG24130920230374918
|
13/09/2023
|
Dharmendra Sharma
|
1702001002WL012500
|
Dharmendra Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
DharmendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ATER
|
MP-02-001-002-001/465
(UDOTHGARAH)
|
1702001002NRG24130920230374919
|
13/09/2023
|
VIJAY
|
1702001002WL012500
|
VIJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ATER
|
MP-02-001-002-001/470-A
(UDOTHGARAH)
|
1702001002NRG24130920230374920
|
13/09/2023
|
Ripudaman Singh
|
1702001002WL012500
|
Ripudaman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
RipudamanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ATER
|
MP-02-001-002-001/498-A
(UDOTHGARAH)
|
1702001002NRG24130920230374921
|
13/09/2023
|
Indrapal singh
|
1702001002WL012500
|
Indrapal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Indrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ATER
|
MP-02-001-002-001/499-A
(UDOTHGARAH)
|
1702001002NRG24130920230374922
|
13/09/2023
|
Satendra Singh
|
1702001002WL012500
|
Satendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ATER
|
MP-02-001-002-001/704
(UDOTHGARAH)
|
1702001002NRG24130920230374924
|
13/09/2023
|
Dharmendra singh
|
1702001002WL012500
|
Dharmendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ATER
|
MP-02-001-002-001/706
(UDOTHGARAH)
|
1702001002NRG24130920230374925
|
13/09/2023
|
Ravipratap Singh
|
1702001002WL012500
|
Ravipratap Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
RavipratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ATER
|
MP-02-001-002-001/708
(UDOTHGARAH)
|
1702001002NRG24130920230374926
|
13/09/2023
|
Rashmi
|
1702001002WL012500
|
Rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ATER
|
MP-02-001-002-001/710
(UDOTHGARAH)
|
1702001002NRG24130920230374927
|
13/09/2023
|
Khadag Singh
|
1702001002WL012500
|
Khadag Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
KhadagSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ATER
|
MP-02-001-002-001/712
(UDOTHGARAH)
|
1702001002NRG24130920230374928
|
13/09/2023
|
Preeti
|
1702001002WL012500
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ATER
|
MP-02-001-002-001/715
(UDOTHGARAH)
|
1702001002NRG24130920230374929
|
13/09/2023
|
Rishi Kumari
|
1702001002WL012500
|
Rishi Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
RishiKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ATER
|
MP-02-001-002-001/716
(UDOTHGARAH)
|
1702001002NRG24130920230374930
|
13/09/2023
|
Parvati Devi
|
1702001002WL012500
|
Parvati Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
ParvatiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ATER
|
MP-02-001-002-001/720
(UDOTHGARAH)
|
1702001002NRG24130920230374931
|
13/09/2023
|
Shivpratap Singh
|
1702001002WL012500
|
Shivpratap Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
ShivpratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ATER
|
MP-02-001-002-001/722
(UDOTHGARAH)
|
1702001002NRG24130920230374932
|
13/09/2023
|
Reena Bhadauriya
|
1702001002WL012500
|
Reena Bhadauriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
ReenaBhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ATER
|
MP-02-001-002-001/723
(UDOTHGARAH)
|
1702001002NRG24130920230374933
|
13/09/2023
|
Jyoti Devi
|
1702001002WL012500
|
Jyoti Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
JyotiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ATER
|
MP-02-001-002-001/736
(UDOTHGARAH)
|
1702001002NRG24130920230374934
|
13/09/2023
|
Mahesh Sharma
|
1702001002WL012500
|
Mahesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
MaheshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ATER
|
MP-02-001-002-001/741
(UDOTHGARAH)
|
1702001002NRG24130920230374935
|
13/09/2023
|
Ruby Devi
|
1702001002WL012500
|
Ruby Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
RubyDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ATER
|
MP-02-001-002-001/746
(UDOTHGARAH)
|
1702001002NRG24130920230374936
|
13/09/2023
|
Sanjeev Singh
|
1702001002WL012500
|
Sanjeev Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
SanjeevSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ATER
|
MP-02-001-002-001/750
(UDOTHGARAH)
|
1702001002NRG24130920230374937
|
13/09/2023
|
Kiran Devi
|
1702001002WL012500
|
Kiran Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
KiranDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ATER
|
MP-02-001-002-001/754
(UDOTHGARAH)
|
1702001002NRG24130920230374938
|
13/09/2023
|
Sunita Devi
|
1702001002WL012500
|
Sunita Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
SunitaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ATER
|
MP-02-001-002-001/755
(UDOTHGARAH)
|
1702001002NRG24130920230374939
|
13/09/2023
|
Reeta Devi
|
1702001002WL012500
|
Reeta Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
ReetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ATER
|
MP-02-001-022-001/627
(SYAWALI)
|
1702001022NRG24130920230374416
|
13/09/2023
|
Rekha Kumari
|
1702001022WL012481
|
Rekha Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
RekhaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ATER
|
MP-02-001-022-001/629
(SYAWALI)
|
1702001022NRG24130920230374417
|
13/09/2023
|
Ganesh Singh
|
1702001022WL012481
|
Ganesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
GaneshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ATER
|
MP-02-001-022-001/633
(SYAWALI)
|
1702001022NRG24130920230374419
|
13/09/2023
|
Rabindra Singh
|
1702001022WL012481
|
Rabindra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
RabindraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ATER
|
MP-02-001-022-001/634
(SYAWALI)
|
1702001022NRG24130920230374420
|
13/09/2023
|
Surendra
|
1702001022WL012481
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ATER
|
MP-02-001-022-001/636
(SYAWALI)
|
1702001022NRG24130920230374422
|
13/09/2023
|
Shyambati
|
1702001022WL012481
|
Shyambati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ATER
|
MP-02-001-022-001/637
(SYAWALI)
|
1702001022NRG24130920230374423
|
13/09/2023
|
Saroj Devi
|
1702001022WL012481
|
Saroj Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
SarojDevi
|
CANARA BANK(508532)
|
|
49
|
ATER
|
MP-02-001-022-001/639
(SYAWALI)
|
1702001022NRG24130920230374424
|
13/09/2023
|
Dharmendra
|
1702001022WL012481
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ATER
|
MP-02-001-022-001/652
(SYAWALI)
|
1702001022NRG24130920230374428
|
13/09/2023
|
Amarshri
|
1702001022WL012481
|
Amarshri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Amarshri
|
STATE BANK OF INDIA(508548)
|
|
51
|
ATER
|
MP-02-001-022-001/653
(SYAWALI)
|
1702001022NRG24130920230374429
|
13/09/2023
|
Mahesh Singh
|
1702001022WL012481
|
Mahesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
MaheshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ATER
|
MP-02-001-022-001/654
(SYAWALI)
|
1702001022NRG24130920230374430
|
13/09/2023
|
Rahul
|
1702001022WL012481
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ATER
|
MP-02-001-022-001/655
(SYAWALI)
|
1702001022NRG24130920230374431
|
13/09/2023
|
Ramsebak
|
1702001022WL012481
|
Ramsebak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Ramsebak
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ATER
|
MP-02-001-022-001/657
(SYAWALI)
|
1702001022NRG24130920230374432
|
13/09/2023
|
Brajesh
|
1702001022WL012481
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ATER
|
MP-02-001-022-001/658
(SYAWALI)
|
1702001022NRG24130920230374433
|
13/09/2023
|
Rakhi
|
1702001022WL012481
|
Rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ATER
|
MP-02-001-022-001/661
(SYAWALI)
|
1702001022NRG24130920230374434
|
13/09/2023
|
Laxmi
|
1702001022WL012481
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ATER
|
MP-02-001-022-001/664
(SYAWALI)
|
1702001022NRG24130920230374435
|
13/09/2023
|
Rajbhan Singh
|
1702001022WL012481
|
Rajbhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
RajbhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ATER
|
MP-02-001-022-002/648
(SYAWALI)
|
1702001022NRG24130920230374436
|
13/09/2023
|
Govind
|
1702001022WL012481
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ATER
|
MP-02-001-022-002/649
(SYAWALI)
|
1702001022NRG24130920230374437
|
13/09/2023
|
Kiledar
|
1702001022WL012481
|
Kiledar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Kiledar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ATER
|
MP-02-001-022-002/666
(SYAWALI)
|
1702001022NRG24130920230374438
|
13/09/2023
|
Anil
|
1702001022WL012481
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ATER
|
MP-02-001-036-001/110-B
(MATGHANA)
|
1702001036NRG24130920230374325
|
13/09/2023
|
Neelam
|
1702001036WL012478
|
Neelam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ATER
|
MP-02-001-036-001/119-A
(MATGHANA)
|
1702001036NRG24130920230374326
|
13/09/2023
|
manisha devi
|
1702001036WL012478
|
manisha devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
manishadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ATER
|
MP-02-001-036-001/146
(MATGHANA)
|
1702001036NRG24130920230374332
|
13/09/2023
|
KUSHMA
|
1702001036WL012478
|
KUSHMA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
KUSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ATER
|
MP-02-001-036-001/183-B
(MATGHANA)
|
1702001036NRG24130920230374336
|
13/09/2023
|
ramasare
|
1702001036WL012478
|
ramasare
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
ramasare
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ATER
|
MP-02-001-036-001/240
(MATGHANA)
|
1702001036NRG24130920230374337
|
13/09/2023
|
rekha devi
|
1702001036WL012478
|
rekha devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
rekhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ATER
|
MP-02-001-036-001/245
(MATGHANA)
|
1702001036NRG24130920230374338
|
13/09/2023
|
babu singh
|
1702001036WL012478
|
babu singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ATER
|
MP-02-001-036-001/251
(MATGHANA)
|
1702001036NRG24130920230374339
|
13/09/2023
|
ram singh
|
1702001036WL012478
|
ram singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ATER
|
MP-02-001-036-001/251-A
(MATGHANA)
|
1702001036NRG24130920230374340
|
13/09/2023
|
Himanshu singh bhadouriya
|
1702001036WL012478
|
Himanshu singh bhadouriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
Himanshusinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ATER
|
MP-02-001-036-001/26-B
(MATGHANA)
|
1702001036NRG24130920230374341
|
13/09/2023
|
HIMANSHU SINGH
|
1702001036WL012478
|
HIMANSHU SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
HIMANSHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ATER
|
MP-02-001-036-001/281
(MATGHANA)
|
1702001036NRG24130920230374342
|
13/09/2023
|
salinee
|
1702001036WL012478
|
salinee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
salinee
|
UNION BANK OF INDIA(508500)
|
|
71
|
ATER
|
MP-02-001-036-001/290-A
(MATGHANA)
|
1702001036NRG24130920230374343
|
13/09/2023
|
Amit singh
|
1702001036WL012478
|
Amit singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
Amitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ATER
|
MP-02-001-036-001/292
(MATGHANA)
|
1702001036NRG24130920230374344
|
13/09/2023
|
kushama
|
1702001036WL012478
|
kushama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
kushama
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ATER
|
MP-02-001-036-001/298
(MATGHANA)
|
1702001036NRG24130920230374346
|
13/09/2023
|
lali
|
1702001036WL012478
|
lali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ATER
|
MP-02-001-036-001/298-A
(MATGHANA)
|
1702001036NRG24130920230374347
|
13/09/2023
|
sachin baghel
|
1702001036WL012478
|
sachin baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
sachinbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ATER
|
MP-02-001-036-001/299-A
(MATGHANA)
|
1702001036NRG24130920230374348
|
13/09/2023
|
akrati
|
1702001036WL012478
|
akrati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
akrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ATER
|
MP-02-001-036-001/306-A
(MATGHANA)
|
1702001036NRG24130920230374349
|
13/09/2023
|
chhote singh
|
1702001036WL012478
|
chhote singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
chhotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ATER
|
MP-02-001-036-001/306-B
(MATGHANA)
|
1702001036NRG24130920230374350
|
13/09/2023
|
Vikash singh
|
1702001036WL012478
|
Vikash singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ATER
|
MP-02-001-036-001/306-C
(MATGHANA)
|
1702001036NRG24130920230374351
|
13/09/2023
|
babli devi
|
1702001036WL012478
|
babli devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
bablidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ATER
|
MP-02-001-036-001/308
(MATGHANA)
|
1702001036NRG24130920230374352
|
13/09/2023
|
narayani devi
|
1702001036WL012478
|
narayani devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
narayanidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ATER
|
MP-02-001-036-001/308-A
(MATGHANA)
|
1702001036NRG24130920230374353
|
13/09/2023
|
jyoti
|
1702001036WL012478
|
jyoti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ATER
|
MP-02-001-036-001/310
(MATGHANA)
|
1702001036NRG24130920230374356
|
13/09/2023
|
rustam singh
|
1702001036WL012478
|
rustam singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
rustamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ATER
|
MP-02-001-036-001/310-A
(MATGHANA)
|
1702001036NRG24130920230374357
|
13/09/2023
|
Hariprasad
|
1702001036WL012478
|
Hariprasad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
Hariprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ATER
|
MP-02-001-036-001/310-B
(MATGHANA)
|
1702001036NRG24130920230374358
|
13/09/2023
|
Jantar singh
|
1702001036WL012478
|
Jantar singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
Jantarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ATER
|
MP-02-001-036-001/311
(MATGHANA)
|
1702001036NRG24130920230374359
|
13/09/2023
|
rajesh singh
|
1702001036WL012478
|
rajesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ATER
|
MP-02-001-036-001/312
(MATGHANA)
|
1702001036NRG24130920230374360
|
13/09/2023
|
ashok kumar
|
1702001036WL012478
|
ashok kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ATER
|
MP-02-001-036-001/313
(MATGHANA)
|
1702001036NRG24130920230374361
|
13/09/2023
|
brajesh baghel
|
1702001036WL012478
|
brajesh baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
brajeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ATER
|
MP-02-001-036-001/315
(MATGHANA)
|
1702001036NRG24130920230374362
|
13/09/2023
|
reeta devi
|
1702001036WL012478
|
reeta devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
reetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ATER
|
MP-02-001-036-001/317
(MATGHANA)
|
1702001036NRG24130920230374363
|
13/09/2023
|
Dakhshri
|
1702001036WL012478
|
Dakhshri
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
Dakhshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ATER
|
MP-02-001-036-001/318
(MATGHANA)
|
1702001036NRG24130920230374364
|
13/09/2023
|
Laxmi devi
|
1702001036WL012478
|
Laxmi devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
Laxmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ATER
|
MP-02-001-036-001/319
(MATGHANA)
|
1702001036NRG24130920230374365
|
13/09/2023
|
pooja pal
|
1702001036WL012478
|
pooja pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
poojapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ATER
|
MP-02-001-036-001/321
(MATGHANA)
|
1702001036NRG24130920230374367
|
13/09/2023
|
bhagvati
|
1702001036WL012478
|
bhagvati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ATER
|
MP-02-001-036-001/322
(MATGHANA)
|
1702001036NRG24130920230374368
|
13/09/2023
|
bhure singh
|
1702001036WL012478
|
bhure singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
bhuresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ATER
|
MP-02-001-036-001/323-A
(MATGHANA)
|
1702001036NRG24130920230374369
|
13/09/2023
|
vinisha devi
|
1702001036WL012478
|
vinisha devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
vinishadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ATER
|
MP-02-001-036-001/324
(MATGHANA)
|
1702001036NRG24130920230374370
|
13/09/2023
|
pooja
|
1702001036WL012478
|
pooja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ATER
|
MP-02-001-036-001/329-B
(MATGHANA)
|
1702001036NRG24130920230374374
|
13/09/2023
|
pushpendra singh
|
1702001036WL012478
|
pushpendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ATER
|
MP-02-001-036-001/330-A
(MATGHANA)
|
1702001036NRG24130920230374375
|
13/09/2023
|
vimal singh
|
1702001036WL012478
|
vimal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
vimalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ATER
|
MP-02-001-036-001/75-A
(MATGHANA)
|
1702001036NRG24130920230374379
|
13/09/2023
|
akkeshri
|
1702001036WL012478
|
akkeshri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
akkeshri
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ATER
|
MP-02-001-036-002/56
(MATGHANA)
|
1702001036NRG24130920230374385
|
13/09/2023
|
bhurelal
|
1702001036WL012478
|
bhurelal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ATER
|
MP-02-001-036-002/56-B
(MATGHANA)
|
1702001036NRG24130920230374386
|
13/09/2023
|
pradeep kumar
|
1702001036WL012478
|
pradeep kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ATER
|
MP-02-001-036-002/58-A
(MATGHANA)
|
1702001036NRG24130920230374387
|
13/09/2023
|
adrash
|
1702001036WL012478
|
adrash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
adrash
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ATER
|
MP-02-001-036-002/72-A
(MATGHANA)
|
1702001036NRG24130920230374388
|
13/09/2023
|
Rakessh kumar
|
1702001036WL012478
|
Rakessh kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
Rakesshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ATER
|
MP-02-001-036-002/94-A
(MATGHANA)
|
1702001036NRG24130920230374389
|
13/09/2023
|
Ramnivas
|
1702001036WL012478
|
Ramnivas
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ATER
|
MP-02-001-084-001/158
(CHAUKI)
|
1702001084NRG24130920230372926
|
13/09/2023
|
VISHAMBHAR
|
1702001084WL012424
|
VISHAMBHAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
VISHAMBHAR
|
AXIS BANK(607153)
|
|
104
|
ATER
|
MP-02-001-084-001/165
(CHAUKI)
|
1702001084NRG24130920230372928
|
13/09/2023
|
SAROJ
|
1702001084WL012424
|
SAROJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
105
|
ATER
|
MP-02-001-084-001/172
(CHAUKI)
|
1702001084NRG24130920230372930
|
13/09/2023
|
GIRJA DEVI
|
1702001084WL012424
|
GIRJA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
GIRJADEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ATER
|
MP-02-001-084-001/173
(CHAUKI)
|
1702001084NRG24130920230372931
|
13/09/2023
|
ARATI
|
1702001084WL012424
|
ARATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
ARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ATER
|
MP-02-001-084-001/179
(CHAUKI)
|
1702001084NRG24130920230372933
|
13/09/2023
|
PRIYANKA BOUHRE
|
1702001084WL012424
|
PRIYANKA BOUHRE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
PRIYANKABOUHRE
|
BANK OF BARODA(606985)
|
|
108
|
ATER
|
MP-02-001-084-001/193
(CHAUKI)
|
1702001084NRG24130920230372939
|
13/09/2023
|
NIRMLA
|
1702001084WL012424
|
NIRMLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
NIRMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
ATER
|
MP-02-001-084-001/198
(CHAUKI)
|
1702001084NRG24130920230372943
|
13/09/2023
|
SHYAMNARAYAN
|
1702001084WL012424
|
SHYAMNARAYAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
SHYAMNARAYAN
|
UCO BANK(607066)
|
|
110
|
ATER
|
MP-02-001-084-001/303
(CHAUKI)
|
1702001084NRG24130920230372951
|
13/09/2023
|
dharmendra singh
|
1702001084WL012424
|
dharmendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ATER
|
MP-02-001-084-001/304
(CHAUKI)
|
1702001084NRG24130920230372952
|
13/09/2023
|
POOJA
|
1702001084WL012424
|
POOJA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ATER
|
MP-02-001-084-001/305
(CHAUKI)
|
1702001084NRG24130920230372953
|
13/09/2023
|
ASHOK KUMAR KUSHAWAH
|
1702001084WL012424
|
ASHOK KUMAR KUSHAWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
ASHOKKUMARKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ATER
|
MP-02-001-084-001/308
(CHAUKI)
|
1702001084NRG24130920230372954
|
13/09/2023
|
ARVINDR
|
1702001084WL012424
|
ARVINDR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
ARVINDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ATER
|
MP-02-001-084-001/310
(CHAUKI)
|
1702001084NRG24130920230372955
|
13/09/2023
|
ALOK
|
1702001084WL012424
|
ALOK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
ALOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ATER
|
MP-02-001-084-001/325
(CHAUKI)
|
1702001084NRG24130920230372956
|
13/09/2023
|
ramsahran sharma
|
1702001084WL012424
|
ramsahran sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
ramsahransharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ATER
|
MP-02-001-084-003/284
(CHAUKI)
|
1702001084NRG24130920230372957
|
13/09/2023
|
JITENDRA SHARMA
|
1702001084WL012424
|
JITENDRA SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
JITENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ATER
|
MP-02-001-084-003/285
(CHAUKI)
|
1702001084NRG24130920230372958
|
13/09/2023
|
ANJU
|
1702001084WL012424
|
ANJU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
ANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ATER
|
MP-02-001-084-003/286
(CHAUKI)
|
1702001084NRG24130920230372959
|
13/09/2023
|
GEETA
|
1702001084WL012424
|
GEETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATER
|
MP-02-001-084-003/287
(CHAUKI)
|
1702001084NRG24130920230372960
|
13/09/2023
|
GORELAL
|
1702001084WL012424
|
GORELAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ATER
|
MP-02-001-084-003/289
(CHAUKI)
|
1702001084NRG24130920230372961
|
13/09/2023
|
UTTAM
|
1702001084WL012424
|
UTTAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
UTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ATER
|
MP-02-001-084-003/290
(CHAUKI)
|
1702001084NRG24130920230372962
|
13/09/2023
|
GYAN SINGH
|
1702001084WL012424
|
GYAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ATER
|
MP-02-001-084-003/292
(CHAUKI)
|
1702001084NRG24130920230372963
|
13/09/2023
|
JOGENDRA
|
1702001084WL012424
|
JOGENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
JOGENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ATER
|
MP-02-001-084-003/293
(CHAUKI)
|
1702001084NRG24130920230372964
|
13/09/2023
|
RAM VEER SINGH
|
1702001084WL012424
|
RAM VEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
RAMVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ATER
|
MP-02-001-084-003/294
(CHAUKI)
|
1702001084NRG24130920230372965
|
13/09/2023
|
ALOK
|
1702001084WL012424
|
ALOK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
ALOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114036
|
114036
|
|
|
|
|
|
|
|
|
125
|
ATER
|
MP-02-001-002-001/1001
(UDOTHGARAH)
|
1702001002NRG24130920230374912
|
13/09/2023
|
Vinod
|
1702001002WL012500
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ATER
|
MP-02-001-002-001/1005
(UDOTHGARAH)
|
1702001002NRG24130920230374913
|
13/09/2023
|
Jitendra Singh
|
1702001002WL012500
|
Jitendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ATER
|
MP-02-001-002-001/1007
(UDOTHGARAH)
|
1702001002NRG24130920230374914
|
13/09/2023
|
Vikash Singh
|
1702001002WL012500
|
Vikash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
VikashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ATER
|
MP-02-001-002-001/774
(UDOTHGARAH)
|
1702001002NRG24130920230374940
|
13/09/2023
|
Jaishriram
|
1702001002WL012500
|
Jaishriram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Jaishriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ATER
|
MP-02-001-002-001/779
(UDOTHGARAH)
|
1702001002NRG24130920230374941
|
13/09/2023
|
Sunena Devi
|
1702001002WL012500
|
Sunena Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
SunenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ATER
|
MP-02-001-002-001/781
(UDOTHGARAH)
|
1702001002NRG24130920230374942
|
13/09/2023
|
Anil Singh
|
1702001002WL012500
|
Anil Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ATER
|
MP-02-001-002-001/787
(UDOTHGARAH)
|
1702001002NRG24130920230374943
|
13/09/2023
|
Durgvijay
|
1702001002WL012500
|
Durgvijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Durgvijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ATER
|
MP-02-001-002-001/788
(UDOTHGARAH)
|
1702001002NRG24130920230374944
|
13/09/2023
|
Sapna Devi
|
1702001002WL012500
|
Sapna Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
SapnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ATER
|
MP-02-001-002-001/794
(UDOTHGARAH)
|
1702001002NRG24130920230374945
|
13/09/2023
|
Sanju Singh
|
1702001002WL012500
|
Sanju Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
SanjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ATER
|
MP-02-001-002-001/801
(UDOTHGARAH)
|
1702001002NRG24130920230374946
|
13/09/2023
|
Indrajeet
|
1702001002WL012500
|
Indrajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ATER
|
MP-02-001-002-001/806
(UDOTHGARAH)
|
1702001002NRG24130920230374947
|
13/09/2023
|
Vevi Devi
|
1702001002WL012500
|
Vevi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
VeviDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATER
|
MP-02-001-002-001/830
(UDOTHGARAH)
|
1702001002NRG24130920230374948
|
13/09/2023
|
Karan Singh
|
1702001002WL012500
|
Karan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ATER
|
MP-02-001-002-001/833
(UDOTHGARAH)
|
1702001002NRG24130920230374949
|
13/09/2023
|
Doli
|
1702001002WL012500
|
Doli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Doli
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ATER
|
MP-02-001-002-001/836
(UDOTHGARAH)
|
1702001002NRG24130920230374950
|
13/09/2023
|
Vijeta
|
1702001002WL012500
|
Vijeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Vijeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ATER
|
MP-02-001-002-001/839
(UDOTHGARAH)
|
1702001002NRG24130920230374952
|
13/09/2023
|
Ruby Devi
|
1702001002WL012500
|
Ruby Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
RubyDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ATER
|
MP-02-001-002-001/840
(UDOTHGARAH)
|
1702001002NRG24130920230374953
|
13/09/2023
|
Rajendra
|
1702001002WL012500
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ATER
|
MP-02-001-002-001/859
(UDOTHGARAH)
|
1702001002NRG24130920230374954
|
13/09/2023
|
Nepal Singh
|
1702001002WL012500
|
Nepal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
NepalSingh
|
IDBI BANK(607095)
|
|
142
|
ATER
|
MP-02-001-002-001/861
(UDOTHGARAH)
|
1702001002NRG24130920230374955
|
13/09/2023
|
Amit
|
1702001002WL012500
|
Amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATER
|
MP-02-001-002-001/862
(UDOTHGARAH)
|
1702001002NRG24130920230374956
|
13/09/2023
|
Deshraj
|
1702001002WL012500
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Deshraj
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ATER
|
MP-02-001-002-001/869
(UDOTHGARAH)
|
1702001002NRG24130920230374957
|
13/09/2023
|
Sakshi
|
1702001002WL012500
|
Sakshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Sakshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATER
|
MP-02-001-002-001/870
(UDOTHGARAH)
|
1702001002NRG24130920230374958
|
13/09/2023
|
Veerbahadur
|
1702001002WL012500
|
Veerbahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Veerbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ATER
|
MP-02-001-002-001/873
(UDOTHGARAH)
|
1702001002NRG24130920230374959
|
13/09/2023
|
Guddi
|
1702001002WL012500
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATER
|
MP-02-001-002-001/877
(UDOTHGARAH)
|
1702001002NRG24130920230374962
|
13/09/2023
|
Sunita
|
1702001002WL012500
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATER
|
MP-02-001-002-001/878
(UDOTHGARAH)
|
1702001002NRG24130920230374963
|
13/09/2023
|
Ganesh Singh
|
1702001002WL012500
|
Ganesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
GaneshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ATER
|
MP-02-001-002-001/881
(UDOTHGARAH)
|
1702001002NRG24130920230374964
|
13/09/2023
|
Sonu Bhadauriya
|
1702001002WL012500
|
Sonu Bhadauriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
SonuBhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ATER
|
MP-02-001-002-001/885
(UDOTHGARAH)
|
1702001002NRG24130920230374966
|
13/09/2023
|
Ramlakhan Singh
|
1702001002WL012500
|
Ramlakhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
RamlakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ATER
|
MP-02-001-002-001/886
(UDOTHGARAH)
|
1702001002NRG24130920230374967
|
13/09/2023
|
Hakim Singh
|
1702001002WL012500
|
Hakim Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
HakimSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ATER
|
MP-02-001-002-001/887
(UDOTHGARAH)
|
1702001002NRG24130920230374968
|
13/09/2023
|
Banti
|
1702001002WL012500
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ATER
|
MP-02-001-002-001/888
(UDOTHGARAH)
|
1702001002NRG24130920230374969
|
13/09/2023
|
Abhishek
|
1702001002WL012500
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ATER
|
MP-02-001-002-001/889
(UDOTHGARAH)
|
1702001002NRG24130920230374970
|
13/09/2023
|
Anil Singh
|
1702001002WL012500
|
Anil Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ATER
|
MP-02-001-002-001/890
(UDOTHGARAH)
|
1702001002NRG24130920230374971
|
13/09/2023
|
Arti Maurya
|
1702001002WL012500
|
Arti Maurya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
ArtiMaurya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ATER
|
MP-02-001-002-001/891
(UDOTHGARAH)
|
1702001002NRG24130920230374972
|
13/09/2023
|
Atar Singh
|
1702001002WL012500
|
Atar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
AtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ATER
|
MP-02-001-002-001/893
(UDOTHGARAH)
|
1702001002NRG24130920230374973
|
13/09/2023
|
Bhagwan Singh
|
1702001002WL012500
|
Bhagwan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ATER
|
MP-02-001-002-001/895
(UDOTHGARAH)
|
1702001002NRG24130920230374974
|
13/09/2023
|
Chimala
|
1702001002WL012500
|
Chimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Chimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ATER
|
MP-02-001-002-001/899
(UDOTHGARAH)
|
1702001002NRG24130920230374975
|
13/09/2023
|
Indrajeet
|
1702001002WL012500
|
Indrajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ATER
|
MP-02-001-002-001/901
(UDOTHGARAH)
|
1702001002NRG24130920230374976
|
13/09/2023
|
Kamlesh
|
1702001002WL012500
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ATER
|
MP-02-001-002-001/902
(UDOTHGARAH)
|
1702001002NRG24130920230374977
|
13/09/2023
|
Komal Singh
|
1702001002WL012500
|
Komal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
KomalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ATER
|
MP-02-001-002-001/903
(UDOTHGARAH)
|
1702001002NRG24130920230374978
|
13/09/2023
|
Lakshmi Mourya
|
1702001002WL012500
|
Lakshmi Mourya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
LakshmiMourya
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ATER
|
MP-02-001-002-001/904
(UDOTHGARAH)
|
1702001002NRG24130920230374979
|
13/09/2023
|
Lalu Sharma
|
1702001002WL012500
|
Lalu Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
LaluSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ATER
|
MP-02-001-002-001/906
(UDOTHGARAH)
|
1702001002NRG24130920230374980
|
13/09/2023
|
Mithlesh
|
1702001002WL012500
|
Mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ATER
|
MP-02-001-002-001/908
(UDOTHGARAH)
|
1702001002NRG24130920230374981
|
13/09/2023
|
Neelam Bhadauriya
|
1702001002WL012500
|
Neelam Bhadauriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
NeelamBhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ATER
|
MP-02-001-002-001/909
(UDOTHGARAH)
|
1702001002NRG24130920230374982
|
13/09/2023
|
Nirbhay Singh
|
1702001002WL012500
|
Nirbhay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
NirbhaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ATER
|
MP-02-001-002-001/910
(UDOTHGARAH)
|
1702001002NRG24130920230374983
|
13/09/2023
|
Paan Singh
|
1702001002WL012500
|
Paan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
PaanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ATER
|
MP-02-001-002-001/911
(UDOTHGARAH)
|
1702001002NRG24130920230374984
|
13/09/2023
|
Pinki Devi
|
1702001002WL012500
|
Pinki Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
PinkiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ATER
|
MP-02-001-002-001/912
(UDOTHGARAH)
|
1702001002NRG24130920230374985
|
13/09/2023
|
Priti Mourya
|
1702001002WL012500
|
Priti Mourya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
PritiMourya
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ATER
|
MP-02-001-002-001/913
(UDOTHGARAH)
|
1702001002NRG24130920230374986
|
13/09/2023
|
Radha
|
1702001002WL012500
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ATER
|
MP-02-001-002-001/915
(UDOTHGARAH)
|
1702001002NRG24130920230374987
|
13/09/2023
|
Ramratee Devi
|
1702001002WL012500
|
Ramratee Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
RamrateeDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ATER
|
MP-02-001-002-001/916
(UDOTHGARAH)
|
1702001002NRG24130920230374988
|
13/09/2023
|
Ran Singh
|
1702001002WL012500
|
Ran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
RanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ATER
|
MP-02-001-002-001/917
(UDOTHGARAH)
|
1702001002NRG24130920230374989
|
13/09/2023
|
Ravikant
|
1702001002WL012500
|
Ravikant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Ravikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ATER
|
MP-02-001-002-001/918
(UDOTHGARAH)
|
1702001002NRG24130920230374990
|
13/09/2023
|
Ray Singh
|
1702001002WL012500
|
Ray Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ATER
|
MP-02-001-002-001/920
(UDOTHGARAH)
|
1702001002NRG24130920230374991
|
13/09/2023
|
Satyam Singh
|
1702001002WL012500
|
Satyam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
SatyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ATER
|
MP-02-001-002-001/921
(UDOTHGARAH)
|
1702001002NRG24130920230374992
|
13/09/2023
|
Saurav
|
1702001002WL012500
|
Saurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Saurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ATER
|
MP-02-001-002-001/922
(UDOTHGARAH)
|
1702001002NRG24130920230374993
|
13/09/2023
|
Seema
|
1702001002WL012500
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ATER
|
MP-02-001-002-001/923
(UDOTHGARAH)
|
1702001002NRG24130920230374994
|
13/09/2023
|
Shyamvati
|
1702001002WL012500
|
Shyamvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Shyamvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ATER
|
MP-02-001-002-001/924
(UDOTHGARAH)
|
1702001002NRG24130920230374995
|
13/09/2023
|
Sikandar Singh
|
1702001002WL012500
|
Sikandar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
SikandarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ATER
|
MP-02-001-002-001/928
(UDOTHGARAH)
|
1702001002NRG24130920230374996
|
13/09/2023
|
Tej Singh
|
1702001002WL012500
|
Tej Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
TejSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ATER
|
MP-02-001-002-001/929
(UDOTHGARAH)
|
1702001002NRG24130920230374997
|
13/09/2023
|
Udayveer Singh
|
1702001002WL012500
|
Udayveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
UdayveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ATER
|
MP-02-001-002-001/931
(UDOTHGARAH)
|
1702001002NRG24130920230374998
|
13/09/2023
|
Yogesh Kumar
|
1702001002WL012500
|
Yogesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
YogeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ATER
|
MP-02-001-002-001/934
(UDOTHGARAH)
|
1702001002NRG24130920230374999
|
13/09/2023
|
Gandharv Singh
|
1702001002WL012500
|
Gandharv Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
GandharvSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ATER
|
MP-02-001-002-001/935
(UDOTHGARAH)
|
1702001002NRG24130920230375000
|
13/09/2023
|
Guddi Devi
|
1702001002WL012500
|
Guddi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ATER
|
MP-02-001-002-001/937
(UDOTHGARAH)
|
1702001002NRG24130920230375001
|
13/09/2023
|
Ramavtar
|
1702001002WL012500
|
Ramavtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ATER
|
MP-02-001-002-001/938
(UDOTHGARAH)
|
1702001002NRG24130920230375002
|
13/09/2023
|
Sulekha Devi
|
1702001002WL012500
|
Sulekha Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
SulekhaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ATER
|
MP-02-001-002-001/939
(UDOTHGARAH)
|
1702001002NRG24130920230375003
|
13/09/2023
|
Praveen Kumar
|
1702001002WL012500
|
Praveen Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
PraveenKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ATER
|
MP-02-001-002-001/940
(UDOTHGARAH)
|
1702001002NRG24130920230375004
|
13/09/2023
|
Ajeet Sinngh
|
1702001002WL012500
|
Ajeet Sinngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
AjeetSinngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ATER
|
MP-02-001-002-001/941
(UDOTHGARAH)
|
1702001002NRG24130920230375005
|
13/09/2023
|
Chhotu Kushwaha
|
1702001002WL012500
|
Chhotu Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
ChhotuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ATER
|
MP-02-001-002-001/944
(UDOTHGARAH)
|
1702001002NRG24130920230375007
|
13/09/2023
|
Dharmvir
|
1702001002WL012500
|
Dharmvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Dharmvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ATER
|
MP-02-001-002-001/945
(UDOTHGARAH)
|
1702001002NRG24130920230375008
|
13/09/2023
|
jasveer
|
1702001002WL012500
|
jasveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
jasveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ATER
|
MP-02-001-002-001/946
(UDOTHGARAH)
|
1702001002NRG24130920230375009
|
13/09/2023
|
Padam Singh
|
1702001002WL012500
|
Padam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
PadamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ATER
|
MP-02-001-002-001/948
(UDOTHGARAH)
|
1702001002NRG24130920230375010
|
13/09/2023
|
Rakesh Singh
|
1702001002WL012500
|
Rakesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
RakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ATER
|
MP-02-001-002-001/950
(UDOTHGARAH)
|
1702001002NRG24130920230375011
|
13/09/2023
|
Tahseeldar Singh
|
1702001002WL012500
|
Tahseeldar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
TahseeldarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ATER
|
MP-02-001-002-001/951
(UDOTHGARAH)
|
1702001002NRG24130920230375012
|
13/09/2023
|
Varsha
|
1702001002WL012500
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ATER
|
MP-02-001-002-001/952
(UDOTHGARAH)
|
1702001002NRG24130920230375013
|
13/09/2023
|
Anil Kumar
|
1702001002WL012500
|
Anil Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ATER
|
MP-02-001-002-001/956
(UDOTHGARAH)
|
1702001002NRG24130920230375014
|
13/09/2023
|
Banti
|
1702001002WL012500
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Banti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
ATER
|
MP-02-001-002-001/957
(UDOTHGARAH)
|
1702001002NRG24130920230375015
|
13/09/2023
|
Bhan Singh
|
1702001002WL012500
|
Bhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
BhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ATER
|
MP-02-001-002-001/958
(UDOTHGARAH)
|
1702001002NRG24130920230375016
|
13/09/2023
|
Devkali
|
1702001002WL012500
|
Devkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Devkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ATER
|
MP-02-001-002-001/959
(UDOTHGARAH)
|
1702001002NRG24130920230375017
|
13/09/2023
|
Gangaram
|
1702001002WL012500
|
Gangaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ATER
|
MP-02-001-002-001/960
(UDOTHGARAH)
|
1702001002NRG24130920230375018
|
13/09/2023
|
Kalpana
|
1702001002WL012500
|
Kalpana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ATER
|
MP-02-001-002-001/963
(UDOTHGARAH)
|
1702001002NRG24130920230375019
|
13/09/2023
|
Malikhan
|
1702001002WL012500
|
Malikhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Malikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ATER
|
MP-02-001-002-001/964
(UDOTHGARAH)
|
1702001002NRG24130920230375020
|
13/09/2023
|
Man Singh
|
1702001002WL012500
|
Man Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ATER
|
MP-02-001-002-001/967
(UDOTHGARAH)
|
1702001002NRG24130920230375021
|
13/09/2023
|
Parimal
|
1702001002WL012500
|
Parimal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Parimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ATER
|
MP-02-001-002-001/968
(UDOTHGARAH)
|
1702001002NRG24130920230375022
|
13/09/2023
|
Pramod
|
1702001002WL012500
|
Pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ATER
|
MP-02-001-002-001/970
(UDOTHGARAH)
|
1702001002NRG24130920230375023
|
13/09/2023
|
Rajbeti
|
1702001002WL012500
|
Rajbeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Rajbeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ATER
|
MP-02-001-002-001/971
(UDOTHGARAH)
|
1702001002NRG24130920230375024
|
13/09/2023
|
Rajveer
|
1702001002WL012500
|
Rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ATER
|
MP-02-001-002-001/973
(UDOTHGARAH)
|
1702001002NRG24130920230375025
|
13/09/2023
|
Rama
|
1702001002WL012500
|
Rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ATER
|
MP-02-001-002-001/974
(UDOTHGARAH)
|
1702001002NRG24130920230375026
|
13/09/2023
|
rambharose
|
1702001002WL012500
|
rambharose
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
rambharose
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
ATER
|
MP-02-001-002-001/975
(UDOTHGARAH)
|
1702001002NRG24130920230375027
|
13/09/2023
|
Ramdas
|
1702001002WL012500
|
Ramdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ATER
|
MP-02-001-002-001/976
(UDOTHGARAH)
|
1702001002NRG24130920230375028
|
13/09/2023
|
Ramesh
|
1702001002WL012500
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ATER
|
MP-02-001-002-001/977
(UDOTHGARAH)
|
1702001002NRG24130920230375029
|
13/09/2023
|
Ramnaresh
|
1702001002WL012500
|
Ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ATER
|
MP-02-001-002-001/982
(UDOTHGARAH)
|
1702001002NRG24130920230375030
|
13/09/2023
|
Rohit
|
1702001002WL012500
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ATER
|
MP-02-001-002-001/986
(UDOTHGARAH)
|
1702001002NRG24130920230375031
|
13/09/2023
|
Siyaram
|
1702001002WL012500
|
Siyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ATER
|
MP-02-001-002-001/993
(UDOTHGARAH)
|
1702001002NRG24130920230375032
|
13/09/2023
|
Madhu Sharma
|
1702001002WL012500
|
Madhu Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
MadhuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ATER
|
MP-02-001-002-001/994
(UDOTHGARAH)
|
1702001002NRG24130920230375033
|
13/09/2023
|
Poonam
|
1702001002WL012500
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ATER
|
MP-02-001-002-001/996
(UDOTHGARAH)
|
1702001002NRG24130920230375034
|
13/09/2023
|
Radhamohan
|
1702001002WL012500
|
Radhamohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Radhamohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ATER
|
MP-02-001-002-001/998
(UDOTHGARAH)
|
1702001002NRG24130920230375035
|
13/09/2023
|
Bhuri
|
1702001002WL012500
|
Bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ATER
|
MP-02-001-002-001/999
(UDOTHGARAH)
|
1702001002NRG24130920230375036
|
13/09/2023
|
Sulbha
|
1702001002WL012500
|
Sulbha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Sulbha
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ATER
|
MP-02-001-003-002/57
(KACHPURA)
|
1702001002NRG24130920230375037
|
13/09/2023
|
Satyaveer
|
1702001002WL012500
|
Satyaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ATER
|
MP-02-001-003-002/831
(KACHPURA)
|
1702001002NRG24130920230375038
|
13/09/2023
|
Reena
|
1702001002WL012500
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
222
|
ATER
|
MP-02-001-003-002/833
(KACHPURA)
|
1702001002NRG24130920230375039
|
13/09/2023
|
Bikesh Devi
|
1702001002WL012500
|
Bikesh Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
BikeshDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
ATER
|
MP-02-001-003-002/836
(KACHPURA)
|
1702001002NRG24130920230375040
|
13/09/2023
|
Rajendra Singh
|
1702001002WL012500
|
Rajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ATER
|
MP-02-001-003-002/840
(KACHPURA)
|
1702001002NRG24130920230375041
|
13/09/2023
|
Pirdeep
|
1702001002WL012500
|
Pirdeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Pirdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ATER
|
MP-02-001-003-002/841
(KACHPURA)
|
1702001002NRG24130920230375042
|
13/09/2023
|
Shivraj Singh
|
1702001002WL012500
|
Shivraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
ShivrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
ATER
|
MP-02-001-003-002/846
(KACHPURA)
|
1702001002NRG24130920230375043
|
13/09/2023
|
Naresh Singh
|
1702001002WL012500
|
Naresh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
NareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ATER
|
MP-02-001-003-002/856
(KACHPURA)
|
1702001002NRG24130920230375044
|
13/09/2023
|
Ajeet Singh
|
1702001002WL012500
|
Ajeet Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
AjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ATER
|
MP-02-001-003-002/857
(KACHPURA)
|
1702001002NRG24130920230375045
|
13/09/2023
|
Anita Devi
|
1702001002WL012500
|
Anita Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
AnitaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ATER
|
MP-02-001-003-002/858
(KACHPURA)
|
1702001002NRG24130920230375046
|
13/09/2023
|
Basant
|
1702001002WL012500
|
Basant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ATER
|
MP-02-001-003-002/859
(KACHPURA)
|
1702001002NRG24130920230375047
|
13/09/2023
|
Bhavna
|
1702001002WL012500
|
Bhavna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ATER
|
MP-02-001-003-002/860
(KACHPURA)
|
1702001002NRG24130920230375048
|
13/09/2023
|
Chhote Singh
|
1702001002WL012500
|
Chhote Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
ChhoteSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ATER
|
MP-02-001-003-002/861
(KACHPURA)
|
1702001002NRG24130920230375049
|
13/09/2023
|
Dileep
|
1702001002WL012500
|
Dileep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ATER
|
MP-02-001-003-002/862
(KACHPURA)
|
1702001002NRG24130920230375050
|
13/09/2023
|
Dharmveer Gurjar
|
1702001002WL012500
|
Dharmveer Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
DharmveerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ATER
|
MP-02-001-003-002/863
(KACHPURA)
|
1702001002NRG24130920230375051
|
13/09/2023
|
Kadam Singh
|
1702001002WL012500
|
Kadam Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
KadamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ATER
|
MP-02-001-003-002/865
(KACHPURA)
|
1702001002NRG24130920230375052
|
13/09/2023
|
Komesh Devi
|
1702001002WL012500
|
Komesh Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
KomeshDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ATER
|
MP-02-001-003-002/867
(KACHPURA)
|
1702001002NRG24130920230375053
|
13/09/2023
|
Laughshri
|
1702001002WL012500
|
Laughshri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
Laughshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ATER
|
MP-02-001-003-002/868
(KACHPURA)
|
1702001002NRG24130920230375054
|
13/09/2023
|
Mahesh
|
1702001002WL012500
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ATER
|
MP-02-001-003-002/871
(KACHPURA)
|
1702001002NRG24130920230375055
|
13/09/2023
|
Mukesh
|
1702001002WL012500
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ATER
|
MP-02-001-003-002/872
(KACHPURA)
|
1702001002NRG24130920230375056
|
13/09/2023
|
Munnesh Singh
|
1702001002WL012500
|
Munnesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
MunneshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ATER
|
MP-02-001-003-002/873
(KACHPURA)
|
1702001002NRG24130920230375057
|
13/09/2023
|
Naresh Singh
|
1702001002WL012500
|
Naresh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
NareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ATER
|
MP-02-001-003-002/874
(KACHPURA)
|
1702001002NRG24130920230375058
|
13/09/2023
|
Pooja Devi
|
1702001002WL012500
|
Pooja Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
PoojaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ATER
|
MP-02-001-003-002/875
(KACHPURA)
|
1702001002NRG24130920230375059
|
13/09/2023
|
Puram
|
1702001002WL012500
|
Puram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
Puram
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ATER
|
MP-02-001-003-002/876
(KACHPURA)
|
1702001002NRG24130920230375060
|
13/09/2023
|
Raghvendra
|
1702001002WL012500
|
Raghvendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ATER
|
MP-02-001-003-002/878
(KACHPURA)
|
1702001002NRG24130920230375061
|
13/09/2023
|
Rajesh Singh
|
1702001002WL012500
|
Rajesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ATER
|
MP-02-001-003-002/880
(KACHPURA)
|
1702001002NRG24130920230375062
|
13/09/2023
|
Ramdatt
|
1702001002WL012500
|
Ramdatt
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Ramdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ATER
|
MP-02-001-003-002/881
(KACHPURA)
|
1702001002NRG24130920230375063
|
13/09/2023
|
Ramnivas
|
1702001002WL012500
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ATER
|
MP-02-001-003-002/882
(KACHPURA)
|
1702001002NRG24130920230375064
|
13/09/2023
|
Reema Devi
|
1702001002WL012500
|
Reema Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
ReemaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ATER
|
MP-02-001-003-002/883
(KACHPURA)
|
1702001002NRG24130920230375065
|
13/09/2023
|
Roovesh Devi
|
1702001002WL012500
|
Roovesh Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
RooveshDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ATER
|
MP-02-001-003-002/885
(KACHPURA)
|
1702001002NRG24130920230375066
|
13/09/2023
|
Seema devi
|
1702001002WL012500
|
Seema devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Seemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ATER
|
MP-02-001-003-002/886
(KACHPURA)
|
1702001002NRG24130920230375067
|
13/09/2023
|
Sobarn Singh
|
1702001002WL012500
|
Sobarn Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
SobarnSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ATER
|
MP-02-001-003-002/887
(KACHPURA)
|
1702001002NRG24130920230375068
|
13/09/2023
|
Sunil Gurjar
|
1702001002WL012500
|
Sunil Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
SunilGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ATER
|
MP-02-001-003-002/888
(KACHPURA)
|
1702001002NRG24130920230375069
|
13/09/2023
|
Surendra Singh
|
1702001002WL012500
|
Surendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ATER
|
MP-02-001-003-002/889
(KACHPURA)
|
1702001002NRG24130920230375070
|
13/09/2023
|
Usha
|
1702001002WL012500
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ATER
|
MP-02-001-003-002/890
(KACHPURA)
|
1702001002NRG24130920230375071
|
13/09/2023
|
Virendra Singh
|
1702001002WL012500
|
Virendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
VirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ATER
|
MP-02-001-003-002/942
(KACHPURA)
|
1702001002NRG24130920230375072
|
13/09/2023
|
Sanjeev
|
1702001002WL012500
|
Sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ATER
|
MP-02-001-003-002/943
(KACHPURA)
|
1702001002NRG24130920230375073
|
13/09/2023
|
Anita
|
1702001002WL012500
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ATER
|
MP-02-001-003-002/945
(KACHPURA)
|
1702001002NRG24130920230375074
|
13/09/2023
|
Dataram
|
1702001002WL012500
|
Dataram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Dataram
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ATER
|
MP-02-001-003-002/947
(KACHPURA)
|
1702001002NRG24130920230375075
|
13/09/2023
|
Dileep
|
1702001002WL012500
|
Dileep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ATER
|
MP-02-001-003-002/948
(KACHPURA)
|
1702001002NRG24130920230375076
|
13/09/2023
|
Gutti bai
|
1702001002WL012500
|
Gutti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Guttibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ATER
|
MP-02-001-003-002/951
(KACHPURA)
|
1702001002NRG24130920230375077
|
13/09/2023
|
Ramvaran Singh
|
1702001002WL012500
|
Ramvaran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
RamvaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ATER
|
MP-02-001-003-002/988
(KACHPURA)
|
1702001002NRG24130920230375078
|
13/09/2023
|
Nirasha
|
1702001002WL012500
|
Nirasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Nirasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ATER
|
MP-02-001-003-002/997
(KACHPURA)
|
1702001002NRG24130920230375079
|
13/09/2023
|
Layak
|
1702001002WL012500
|
Layak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
Layak
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ATER
|
MP-02-001-036-001/139-B
(MATGHANA)
|
1702001036NRG24130920230374328
|
13/09/2023
|
urmila
|
1702001036WL012478
|
urmila
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ATER
|
MP-02-001-036-001/139-C
(MATGHANA)
|
1702001036NRG24130920230374329
|
13/09/2023
|
khushee bhadauriya
|
1702001036WL012478
|
khushee bhadauriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
khusheebhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ATER
|
MP-02-001-036-001/14
(MATGHANA)
|
1702001036NRG24130920230374330
|
13/09/2023
|
guddu
|
1702001036WL012478
|
guddu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ATER
|
MP-02-001-036-001/14-A
(MATGHANA)
|
1702001036NRG24130920230374331
|
13/09/2023
|
vivek
|
1702001036WL012478
|
vivek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ATER
|
MP-02-001-036-001/151-C
(MATGHANA)
|
1702001036NRG24130920230374333
|
13/09/2023
|
Sonu singh bhadoria
|
1702001036WL012478
|
Sonu singh bhadoria
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
Sonusinghbhadoria
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ATER
|
MP-02-001-036-001/308-B
(MATGHANA)
|
1702001036NRG24130920230374354
|
13/09/2023
|
rahul singh
|
1702001036WL012478
|
rahul singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ATER
|
MP-02-001-036-001/308-C
(MATGHANA)
|
1702001036NRG24130920230374355
|
13/09/2023
|
sandeep singh
|
1702001036WL012478
|
sandeep singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
sandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ATER
|
MP-02-001-036-001/327
(MATGHANA)
|
1702001036NRG24130920230374371
|
13/09/2023
|
poonam
|
1702001036WL012478
|
poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ATER
|
MP-02-001-036-001/328
(MATGHANA)
|
1702001036NRG24130920230374372
|
13/09/2023
|
manoj kumar
|
1702001036WL012478
|
manoj kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ATER
|
MP-02-001-036-001/329
(MATGHANA)
|
1702001036NRG24130920230374373
|
13/09/2023
|
shivani bhadoriya
|
1702001036WL012478
|
shivani bhadoriya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
shivanibhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ATER
|
MP-02-001-036-001/332
(MATGHANA)
|
1702001036NRG24130920230374376
|
13/09/2023
|
radha
|
1702001036WL012478
|
radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ATER
|
MP-02-001-036-001/333
(MATGHANA)
|
1702001036NRG24130920230374377
|
13/09/2023
|
jayhind singh
|
1702001036WL012478
|
jayhind singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
jayhindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ATER
|
MP-02-001-036-001/334
(MATGHANA)
|
1702001036NRG24130920230374378
|
13/09/2023
|
Rajbeersingh
|
1702001036WL012478
|
Rajbeersingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
Rajbeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ATER
|
MP-02-001-036-002/130-C
(MATGHANA)
|
1702001036NRG24130920230374381
|
13/09/2023
|
jyotish sharma
|
1702001036WL012478
|
jyotish sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
jyotishsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ATER
|
MP-02-001-036-002/131-A
(MATGHANA)
|
1702001036NRG24130920230374382
|
13/09/2023
|
mukesh singh
|
1702001036WL012478
|
mukesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ATER
|
MP-02-001-036-002/155-A
(MATGHANA)
|
1702001036NRG24130920230374383
|
13/09/2023
|
monu sharma
|
1702001036WL012478
|
monu sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
monusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ATER
|
MP-02-001-036-002/41
(MATGHANA)
|
1702001036NRG24130920230374384
|
13/09/2023
|
rammahesh
|
1702001036WL012478
|
rammahesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
rammahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ATER
|
MP-02-001-083-001/99
(JAURIKOTWAL)
|
1702001083NRG24120920230372501
|
13/09/2023
|
ashok
|
1702001083WL012406
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199121
|
199121
|
|
|
|
|
|
|
|
|
281
|
ATER
|
MP-02-001-036-001/170-C
(MATGHANA)
|
1702001036NRG24130920230374335
|
13/09/2023
|
ankush singh
|
1702001036WL012478
|
ankush singh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798203
|
|
ankushsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
282
|
ATER
|
MP-02-001-036-001/139-A
(MATGHANA)
|
1702001036NRG24130920230374327
|
13/09/2023
|
manoj singh
|
1702001036WL012478
|
manoj singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ATER
|
MP-02-001-036-001/165
(MATGHANA)
|
1702001036NRG24130920230374334
|
13/09/2023
|
satyapal
|
1702001036WL012478
|
satyapal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798203
|
|
satyapal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
284
|
ATER
|
MP-02-001-063-001/530
(PALI)
|
1702001063NRG24130920230372924
|
13/09/2023
|
LAKHAN SINGH
|
1702001063WL012423
|
LAKHAN SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798203
|
|
LAKHANSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341003
|
341003
|
|
|
|
|
|
|
|