|
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-02-001-023-001/43-A
(PAWAI)
|
1702001023NRG24250720230241386
|
25/07/2023
|
Katori
|
1702001023WL008262
|
Katori
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Katori
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ATER
|
MP-02-001-023-001/710
(PAWAI)
|
1702001023NRG24250720230241382
|
25/07/2023
|
Sukhi Devi
|
1702001023WL008261
|
Sukhi Devi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
SukhiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ATER
|
MP-02-001-022-002/715
(SYAWALI)
|
1702001022NRG24250720230241192
|
25/07/2023
|
Jogendra Singh
|
1702001022WL008248
|
Jogendra Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
JogendraSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ATER
|
MP-02-001-022-002/685
(SYAWALI)
|
1702001022NRG24250720230241174
|
25/07/2023
|
Rakhi
|
1702001022WL008248
|
Rakhi
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ATER
|
MP-02-001-022-002/687
(SYAWALI)
|
1702001022NRG24250720230241175
|
25/07/2023
|
anil Singh
|
1702001022WL008248
|
anil Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
anilSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ATER
|
MP-02-001-022-002/688
(SYAWALI)
|
1702001022NRG24250720230241176
|
25/07/2023
|
Shivani
|
1702001022WL008248
|
Shivani
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Shivani
|
UCO BANK(607066)
|
|
7
|
ATER
|
MP-02-001-022-002/689
(SYAWALI)
|
1702001022NRG24250720230241177
|
25/07/2023
|
Ushadevi
|
1702001022WL008248
|
Ushadevi
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Ushadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ATER
|
MP-02-001-022-002/690
(SYAWALI)
|
1702001022NRG24250720230241178
|
25/07/2023
|
Pushpa
|
1702001022WL008248
|
Pushpa
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Pushpa
|
UCO BANK(607066)
|
|
9
|
ATER
|
MP-02-001-022-002/691
(SYAWALI)
|
1702001022NRG24250720230241179
|
25/07/2023
|
Ravindra Singh
|
1702001022WL008248
|
Ravindra Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
RavindraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ATER
|
MP-02-001-022-002/693
(SYAWALI)
|
1702001022NRG24250720230241180
|
25/07/2023
|
Komesh
|
1702001022WL008248
|
Komesh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Komesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ATER
|
MP-02-001-022-002/694
(SYAWALI)
|
1702001022NRG24250720230241181
|
25/07/2023
|
Rakhi Bai
|
1702001022WL008248
|
Rakhi Bai
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
RakhiBai
|
UCO BANK(607066)
|
|
12
|
ATER
|
MP-02-001-022-002/695
(SYAWALI)
|
1702001022NRG24250720230241182
|
25/07/2023
|
Pulandar Singh
|
1702001022WL008248
|
Pulandar Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
PulandarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ATER
|
MP-02-001-022-002/696
(SYAWALI)
|
1702001022NRG24250720230241183
|
25/07/2023
|
Sikandar Singh
|
1702001022WL008248
|
Sikandar Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
SikandarSingh
|
UCO BANK(607066)
|
|
14
|
ATER
|
MP-02-001-022-002/697
(SYAWALI)
|
1702001022NRG24250720230241184
|
25/07/2023
|
Devendra Singh
|
1702001022WL008248
|
Devendra Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
ATER
|
MP-02-001-022-002/698
(SYAWALI)
|
1702001022NRG24250720230241185
|
25/07/2023
|
Ramavatar Singh
|
1702001022WL008248
|
Ramavatar Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
RamavatarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ATER
|
MP-02-001-022-002/699
(SYAWALI)
|
1702001022NRG24250720230241186
|
25/07/2023
|
Shivraj Singh
|
1702001022WL008248
|
Shivraj Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
ShivrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ATER
|
MP-02-001-022-002/700
(SYAWALI)
|
1702001022NRG24250720230241187
|
25/07/2023
|
Pushavendra
|
1702001022WL008248
|
Pushavendra
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Pushavendra
|
UCO BANK(607066)
|
|
18
|
ATER
|
MP-02-001-022-002/702
(SYAWALI)
|
1702001022NRG24250720230241188
|
25/07/2023
|
Balbeera Singh
|
1702001022WL008248
|
Balbeera Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
BalbeeraSingh
|
UCO BANK(607066)
|
|
19
|
ATER
|
MP-02-001-022-002/703
(SYAWALI)
|
1702001022NRG24250720230241189
|
25/07/2023
|
Sumanbai
|
1702001022WL008248
|
Sumanbai
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Sumanbai
|
UCO BANK(607066)
|
|
20
|
ATER
|
MP-02-001-022-002/704
(SYAWALI)
|
1702001022NRG24250720230241190
|
25/07/2023
|
Dharamveer Singh
|
1702001022WL008248
|
Dharamveer Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
DharamveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
21
|
ATER
|
MP-02-001-022-002/672
(SYAWALI)
|
1702001022NRG24250720230241163
|
25/07/2023
|
Munnesh
|
1702001022WL008248
|
Munnesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Munnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ATER
|
MP-02-001-022-002/673
(SYAWALI)
|
1702001022NRG24250720230241164
|
25/07/2023
|
Suman
|
1702001022WL008248
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ATER
|
MP-02-001-022-002/674
(SYAWALI)
|
1702001022NRG24250720230241165
|
25/07/2023
|
Ramjas
|
1702001022WL008248
|
Ramjas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Ramjas
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ATER
|
MP-02-001-022-002/675
(SYAWALI)
|
1702001022NRG24250720230241166
|
25/07/2023
|
Subhash
|
1702001022WL008248
|
Subhash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ATER
|
MP-02-001-022-002/676
(SYAWALI)
|
1702001022NRG24250720230241167
|
25/07/2023
|
Bhoogiram Singh
|
1702001022WL008248
|
Bhoogiram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
BhoogiramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ATER
|
MP-02-001-022-002/677
(SYAWALI)
|
1702001022NRG24250720230241168
|
25/07/2023
|
Uday Singh
|
1702001022WL008248
|
Uday Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ATER
|
MP-02-001-022-002/678
(SYAWALI)
|
1702001022NRG24250720230241169
|
25/07/2023
|
Manjo Devi
|
1702001022WL008248
|
Manjo Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
ManjoDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ATER
|
MP-02-001-022-002/681
(SYAWALI)
|
1702001022NRG24250720230241170
|
25/07/2023
|
Banvari
|
1702001022WL008248
|
Banvari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ATER
|
MP-02-001-022-002/682
(SYAWALI)
|
1702001022NRG24250720230241171
|
25/07/2023
|
Meena Devi
|
1702001022WL008248
|
Meena Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
MeenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ATER
|
MP-02-001-022-002/683
(SYAWALI)
|
1702001022NRG24250720230241172
|
25/07/2023
|
Mukesh Singh
|
1702001022WL008248
|
Mukesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ATER
|
MP-02-001-022-002/684
(SYAWALI)
|
1702001022NRG24250720230241173
|
25/07/2023
|
Pulandar Singh
|
1702001022WL008248
|
Pulandar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
PulandarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ATER
|
MP-02-001-022-002/713
(SYAWALI)
|
1702001022NRG24250720230241191
|
25/07/2023
|
Rave Singh
|
1702001022WL008248
|
Rave Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
RaveSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ATER
|
MP-02-001-022-002/716
(SYAWALI)
|
1702001022NRG24250720230241193
|
25/07/2023
|
Dharmendra Singh
|
1702001022WL008248
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ATER
|
MP-02-001-022-002/723
(SYAWALI)
|
1702001022NRG24250720230241195
|
25/07/2023
|
Vishal Singh
|
1702001022WL008248
|
Vishal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
VishalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ATER
|
MP-02-001-022-002/724
(SYAWALI)
|
1702001022NRG24250720230241196
|
25/07/2023
|
Girraj Singh
|
1702001022WL008248
|
Girraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
GirrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ATER
|
MP-02-001-023-001/1046
(PAWAI)
|
1702001023NRG24250720230241384
|
25/07/2023
|
amrit lal
|
1702001023WL008262
|
amrit lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
amritlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ATER
|
MP-02-001-023-001/1063
(PAWAI)
|
1702001023NRG24250720230241381
|
25/07/2023
|
Ram kishor
|
1702001023WL008261
|
Ram kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ATER
|
MP-02-001-023-001/1303
(PAWAI)
|
1702001023NRG24250720230241385
|
25/07/2023
|
Machhula
|
1702001023WL008262
|
Machhula
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Machhula
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ATER
|
MP-02-001-023-001/952
(PAWAI)
|
1702001023NRG24250720230241383
|
25/07/2023
|
Ramshankar
|
1702001023WL008261
|
Ramshankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Ramshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ATER
|
MP-02-001-029-003/312
(PUR)
|
1702001029NRG24250720230240691
|
25/07/2023
|
Raj Kumar
|
1702001029WL008242
|
Raj Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
RajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ATER
|
MP-02-001-029-003/312-A
(PUR)
|
1702001029NRG24250720230240692
|
25/07/2023
|
Sanjay
|
1702001029WL008242
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ATER
|
MP-02-001-029-003/312-B
(PUR)
|
1702001029NRG24250720230240693
|
25/07/2023
|
Usha
|
1702001029WL008242
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ATER
|
MP-02-001-029-003/52
(PUR)
|
1702001029NRG24250720230240696
|
25/07/2023
|
Deepak
|
1702001029WL008242
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ATER
|
MP-02-001-029-003/586
(PUR)
|
1702001029NRG24250720230240697
|
25/07/2023
|
Manoj Singh
|
1702001029WL008242
|
Manoj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
ManojSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ATER
|
MP-02-001-029-003/647-A
(PUR)
|
1702001029NRG24250720230240698
|
25/07/2023
|
Anuradha
|
1702001029WL008242
|
Anuradha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264283009
|
|
Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ATER
|
MP-02-001-029-003/653
(PUR)
|
1702001029NRG24250720230240700
|
25/07/2023
|
suneel kumar
|
1702001029WL008242
|
suneel kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
suneelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ATER
|
MP-02-001-029-003/657
(PUR)
|
1702001029NRG24250720230240701
|
25/07/2023
|
Mahesh Singh
|
1702001029WL008242
|
Mahesh Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264283009
|
|
MaheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ATER
|
MP-02-001-029-003/659
(PUR)
|
1702001029NRG24250720230240703
|
25/07/2023
|
Shaukin Singh
|
1702001029WL008242
|
Shaukin Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
ShaukinSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ATER
|
MP-02-001-029-003/661
(PUR)
|
1702001029NRG24250720230240704
|
25/07/2023
|
Shailendra Singh
|
1702001029WL008242
|
Shailendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
ShailendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ATER
|
MP-02-001-029-003/662
(PUR)
|
1702001029NRG24250720230240705
|
25/07/2023
|
Guddy
|
1702001029WL008242
|
Guddy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Guddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ATER
|
MP-02-001-029-003/663
(PUR)
|
1702001029NRG24250720230240706
|
25/07/2023
|
Bhoore Singh
|
1702001029WL008242
|
Bhoore Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
BhooreSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ATER
|
MP-02-001-029-003/697
(PUR)
|
1702001029NRG24250720230240708
|
25/07/2023
|
Suneeta
|
1702001029WL008242
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ATER
|
MP-02-001-029-003/728-A
(PUR)
|
1702001029NRG24250720230240709
|
25/07/2023
|
Seema Devi
|
1702001029WL008242
|
Seema Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
SeemaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ATER
|
MP-02-001-029-003/734-A
(PUR)
|
1702001029NRG24250720230240710
|
25/07/2023
|
Sameena Begam
|
1702001029WL008242
|
Sameena Begam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
SameenaBegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ATER
|
MP-02-001-029-003/737-A
(PUR)
|
1702001029NRG24250720230240711
|
25/07/2023
|
deepak Shrivas
|
1702001029WL008242
|
deepak Shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
deepakShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ATER
|
MP-02-001-029-003/763
(PUR)
|
1702001029NRG24250720230240712
|
25/07/2023
|
Priyanka Ojha
|
1702001029WL008242
|
Priyanka Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
PriyankaOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ATER
|
MP-02-001-029-003/769
(PUR)
|
1702001029NRG24250720230240713
|
25/07/2023
|
Dharmendra Singh
|
1702001029WL008242
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ATER
|
MP-02-001-029-003/774
(PUR)
|
1702001029NRG24250720230240714
|
25/07/2023
|
Suneel Singh
|
1702001029WL008242
|
Suneel Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
SuneelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ATER
|
MP-02-001-029-003/775
(PUR)
|
1702001029NRG24250720230240715
|
25/07/2023
|
Leela Devi
|
1702001029WL008242
|
Leela Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
LeelaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ATER
|
MP-02-001-029-003/776
(PUR)
|
1702001029NRG24250720230240716
|
25/07/2023
|
Nema Devi
|
1702001029WL008242
|
Nema Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
NemaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ATER
|
MP-02-001-029-003/778
(PUR)
|
1702001029NRG24250720230240717
|
25/07/2023
|
Vikas
|
1702001029WL008242
|
Vikas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ATER
|
MP-02-001-029-003/798
(PUR)
|
1702001029NRG24250720230240718
|
25/07/2023
|
Sanju Singh
|
1702001029WL008242
|
Sanju Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
SanjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ATER
|
MP-02-001-029-003/800
(PUR)
|
1702001029NRG24250720230240719
|
25/07/2023
|
Sheela
|
1702001029WL008242
|
Sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ATER
|
MP-02-001-029-003/804
(PUR)
|
1702001029NRG24250720230240720
|
25/07/2023
|
Anar Devi
|
1702001029WL008242
|
Anar Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
AnarDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ATER
|
MP-02-001-029-003/805
(PUR)
|
1702001029NRG24250720230240721
|
25/07/2023
|
Manju Devi
|
1702001029WL008242
|
Manju Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
ManjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ATER
|
MP-02-001-029-003/807
(PUR)
|
1702001029NRG24250720230240722
|
25/07/2023
|
Laxmi Devi
|
1702001029WL008242
|
Laxmi Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
LaxmiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ATER
|
MP-02-001-029-003/808
(PUR)
|
1702001029NRG24250720230240723
|
25/07/2023
|
Vimala
|
1702001029WL008242
|
Vimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ATER
|
MP-02-001-029-003/809
(PUR)
|
1702001029NRG24250720230240724
|
25/07/2023
|
Kamla
|
1702001029WL008242
|
Kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ATER
|
MP-02-001-029-003/820-A
(PUR)
|
1702001029NRG24250720230240725
|
25/07/2023
|
Rahul Singh
|
1702001029WL008242
|
Rahul Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ATER
|
MP-02-001-029-003/844
(PUR)
|
1702001029NRG24250720230240726
|
25/07/2023
|
Bheem singh
|
1702001029WL008242
|
Bheem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Bheemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ATER
|
MP-02-001-029-003/844-A
(PUR)
|
1702001029NRG24250720230240727
|
25/07/2023
|
Pinki
|
1702001029WL008242
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ATER
|
MP-02-001-029-003/861
(PUR)
|
1702001029NRG24250720230240728
|
25/07/2023
|
Satybhan
|
1702001029WL008242
|
Satybhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Satybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ATER
|
MP-02-001-029-003/862
(PUR)
|
1702001029NRG24250720230240729
|
25/07/2023
|
Nepal Singh
|
1702001029WL008242
|
Nepal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
NepalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ATER
|
MP-02-001-029-003/863
(PUR)
|
1702001029NRG24250720230240730
|
25/07/2023
|
Mahaveer Singh
|
1702001029WL008242
|
Mahaveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
MahaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ATER
|
MP-02-001-029-003/864
(PUR)
|
1702001029NRG24250720230240731
|
25/07/2023
|
Devendra
|
1702001029WL008242
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ATER
|
MP-02-001-029-003/864-A
(PUR)
|
1702001029NRG24250720230240732
|
25/07/2023
|
Mithlesh
|
1702001029WL008242
|
Mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ATER
|
MP-02-001-029-003/865
(PUR)
|
1702001029NRG24250720230240733
|
25/07/2023
|
Prem Singh
|
1702001029WL008242
|
Prem Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ATER
|
MP-02-001-029-003/866
(PUR)
|
1702001029NRG24250720230240734
|
25/07/2023
|
Gaura Bai
|
1702001029WL008242
|
Gaura Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
GauraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ATER
|
MP-02-001-029-003/867
(PUR)
|
1702001029NRG24250720230240735
|
25/07/2023
|
Kamla Bai
|
1702001029WL008242
|
Kamla Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ATER
|
MP-02-001-029-003/868
(PUR)
|
1702001029NRG24250720230240736
|
25/07/2023
|
Dharmendra Singh
|
1702001029WL008242
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ATER
|
MP-02-001-029-003/869
(PUR)
|
1702001029NRG24250720230240737
|
25/07/2023
|
Varsha
|
1702001029WL008242
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ATER
|
MP-02-001-029-003/870
(PUR)
|
1702001029NRG24250720230240738
|
25/07/2023
|
Priti
|
1702001029WL008242
|
Priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ATER
|
MP-02-001-029-003/872
(PUR)
|
1702001029NRG24250720230240739
|
25/07/2023
|
Machhala Devi
|
1702001029WL008242
|
Machhala Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
MachhalaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ATER
|
MP-02-001-029-003/872-A
(PUR)
|
1702001029NRG24250720230240740
|
25/07/2023
|
Jhamman
|
1702001029WL008242
|
Jhamman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Jhamman
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ATER
|
MP-02-001-029-003/873
(PUR)
|
1702001029NRG24250720230240741
|
25/07/2023
|
Radheshyam Singh
|
1702001029WL008242
|
Radheshyam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
RadheshyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ATER
|
MP-02-001-029-003/876
(PUR)
|
1702001029NRG24250720230240742
|
25/07/2023
|
Ramrati Devi
|
1702001029WL008242
|
Ramrati Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
RamratiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ATER
|
MP-02-001-029-003/877
(PUR)
|
1702001029NRG24250720230240743
|
25/07/2023
|
Ajamer Khan
|
1702001029WL008242
|
Ajamer Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
AjamerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ATER
|
MP-02-001-029-003/877-A
(PUR)
|
1702001029NRG24250720230240744
|
25/07/2023
|
Rajendri
|
1702001029WL008242
|
Rajendri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Rajendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ATER
|
MP-02-001-029-003/878
(PUR)
|
1702001029NRG24250720230240745
|
25/07/2023
|
Komal Singh
|
1702001029WL008242
|
Komal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
KomalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ATER
|
MP-02-001-029-003/879
(PUR)
|
1702001029NRG24250720230240746
|
25/07/2023
|
Arvind Singh
|
1702001029WL008242
|
Arvind Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ATER
|
MP-02-001-029-003/879-A
(PUR)
|
1702001029NRG24250720230240747
|
25/07/2023
|
Gudiya Devi
|
1702001029WL008242
|
Gudiya Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
GudiyaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ATER
|
MP-02-001-029-003/880
(PUR)
|
1702001029NRG24250720230240748
|
25/07/2023
|
Tunde
|
1702001029WL008242
|
Tunde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Tunde
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ATER
|
MP-02-001-029-003/880-A
(PUR)
|
1702001029NRG24250720230240749
|
25/07/2023
|
Ramshankar Singh
|
1702001029WL008242
|
Ramshankar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
RamshankarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ATER
|
MP-02-001-029-003/881
(PUR)
|
1702001029NRG24250720230240750
|
25/07/2023
|
Kantee
|
1702001029WL008242
|
Kantee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Kantee
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ATER
|
MP-02-001-029-003/882
(PUR)
|
1702001029NRG24250720230240751
|
25/07/2023
|
bebi devi
|
1702001029WL008242
|
bebi devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
bebidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ATER
|
MP-02-001-029-003/884
(PUR)
|
1702001029NRG24250720230240752
|
25/07/2023
|
Chandravati
|
1702001029WL008242
|
Chandravati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Chandravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ATER
|
MP-02-001-029-003/884-A
(PUR)
|
1702001029NRG24250720230240753
|
25/07/2023
|
Atar Singh
|
1702001029WL008242
|
Atar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
AtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ATER
|
MP-02-001-029-003/885
(PUR)
|
1702001029NRG24250720230240754
|
25/07/2023
|
Manju
|
1702001029WL008242
|
Manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ATER
|
MP-02-001-029-003/886
(PUR)
|
1702001029NRG24250720230240755
|
25/07/2023
|
Kamlesh Singh
|
1702001029WL008242
|
Kamlesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
KamleshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ATER
|
MP-02-001-029-003/887
(PUR)
|
1702001029NRG24250720230240756
|
25/07/2023
|
Pammi
|
1702001029WL008242
|
Pammi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Pammi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ATER
|
MP-02-001-029-003/887-A
(PUR)
|
1702001029NRG24250720230240757
|
25/07/2023
|
Dinesh Singh
|
1702001029WL008242
|
Dinesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ATER
|
MP-02-001-029-003/888
(PUR)
|
1702001029NRG24250720230240758
|
25/07/2023
|
Muluram Singh
|
1702001029WL008242
|
Muluram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
MuluramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ATER
|
MP-02-001-029-003/889
(PUR)
|
1702001029NRG24250720230240759
|
25/07/2023
|
Rajveer
|
1702001029WL008242
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ATER
|
MP-02-001-029-003/889-A
(PUR)
|
1702001029NRG24250720230240760
|
25/07/2023
|
Sharda Devi
|
1702001029WL008242
|
Sharda Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
ShardaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ATER
|
MP-02-001-029-003/890
(PUR)
|
1702001029NRG24250720230240761
|
25/07/2023
|
Beti Bai
|
1702001029WL008242
|
Beti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
BetiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ATER
|
MP-02-001-029-003/891
(PUR)
|
1702001029NRG24250720230240762
|
25/07/2023
|
Kashiram
|
1702001029WL008242
|
Kashiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ATER
|
MP-02-001-029-003/893
(PUR)
|
1702001029NRG24250720230240763
|
25/07/2023
|
Sanjeev Singh
|
1702001029WL008242
|
Sanjeev Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
SanjeevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ATER
|
MP-02-001-029-003/893-A
(PUR)
|
1702001029NRG24250720230240764
|
25/07/2023
|
Beenu
|
1702001029WL008242
|
Beenu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Beenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ATER
|
MP-02-001-029-003/894
(PUR)
|
1702001029NRG24250720230240765
|
25/07/2023
|
Ramgovind
|
1702001029WL008242
|
Ramgovind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
Ramgovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ATER
|
MP-02-001-029-003/895
(PUR)
|
1702001029NRG24250720230240766
|
25/07/2023
|
Ramesh Singh
|
1702001029WL008242
|
Ramesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
RameshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ATER
|
MP-02-001-029-003/895-A
(PUR)
|
1702001029NRG24250720230240767
|
25/07/2023
|
Sushila Devi
|
1702001029WL008242
|
Sushila Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
SushilaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ATER
|
MP-02-001-029-003/900
(PUR)
|
1702001029NRG24250720230240768
|
25/07/2023
|
Umesh Singh
|
1702001029WL008242
|
Umesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283009
|
|
UmeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121550
|
121550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148070
|
148070
|
|
|
|
|
|
|
|