|
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
|
RON
|
MP-02-005-007-001/955
(NIWSAI)
|
1702005007NRG24090620230121687
|
09/06/2023
|
Makhan
|
1702005007WL004372
|
Makhan
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
Makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-035-001/120-A
(VISWARI)
|
1702005035NRG24090620230121678
|
09/06/2023
|
SUNIL KUMAR
|
1702005035WL004371
|
SUNIL KUMAR
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348888
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
RON
|
MP-02-005-033-001/150-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121564
|
09/06/2023
|
lavlendra singh
|
1702005033WL004366
|
lavlendra singh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
lavlendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RON
|
MP-02-005-033-001/174-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121565
|
09/06/2023
|
lokendra
|
1702005033WL004366
|
lokendra
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
RON
|
MP-02-005-033-001/413
(JAITPURAGUDA)
|
1702005033NRG24090620230121567
|
09/06/2023
|
SANTOSH
|
1702005033WL004366
|
SANTOSH
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RON
|
MP-02-005-033-001/441
(JAITPURAGUDA)
|
1702005033NRG24090620230121570
|
09/06/2023
|
vimal singh
|
1702005033WL004366
|
vimal singh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
vimalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RON
|
MP-02-005-033-001/452
(JAITPURAGUDA)
|
1702005033NRG24090620230121571
|
09/06/2023
|
Sheelu Devi
|
1702005033WL004366
|
Sheelu Devi
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
SheeluDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RON
|
MP-02-005-033-001/454
(JAITPURAGUDA)
|
1702005033NRG24090620230121572
|
09/06/2023
|
Sobaran Singh
|
1702005033WL004366
|
Sobaran Singh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348888
|
|
SobaranSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RON
|
MP-02-005-033-001/469
(JAITPURAGUDA)
|
1702005033NRG24090620230121573
|
09/06/2023
|
Kapil singh
|
1702005033WL004366
|
Kapil singh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
Kapilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RON
|
MP-02-005-033-001/472
(JAITPURAGUDA)
|
1702005033NRG24090620230121574
|
09/06/2023
|
Ganesh Singh
|
1702005033WL004366
|
Ganesh Singh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
GaneshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RON
|
MP-02-005-033-001/490
(JAITPURAGUDA)
|
1702005033NRG24090620230121575
|
09/06/2023
|
vimlesh
|
1702005033WL004366
|
vimlesh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RON
|
MP-02-005-033-001/511
(JAITPURAGUDA)
|
1702005033NRG24090620230121583
|
09/06/2023
|
poonam
|
1702005033WL004366
|
poonam
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RON
|
MP-02-005-035-001/158
(VISWARI)
|
1702005035NRG24090620230121680
|
09/06/2023
|
RAMDHANEE
|
1702005035WL004371
|
RAMDHANEE
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348888
|
|
RAMDHANEE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RON
|
MP-02-005-035-001/171
(VISWARI)
|
1702005035NRG24090620230121654
|
09/06/2023
|
SHIVKARAN
|
1702005035WL004368
|
SHIVKARAN
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348888
|
|
SHIVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RON
|
MP-02-005-035-001/196
(VISWARI)
|
1702005035NRG24090620230121655
|
09/06/2023
|
AGYARAM
|
1702005035WL004368
|
AGYARAM
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348888
|
|
AGYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RON
|
MP-02-005-035-001/232
(VISWARI)
|
1702005035NRG24090620230121681
|
09/06/2023
|
MUKUNDILAL
|
1702005035WL004371
|
MUKUNDILAL
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348888
|
|
MUKUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RON
|
MP-02-005-035-001/256
(VISWARI)
|
1702005035NRG24090620230121682
|
09/06/2023
|
GYANDAS
|
1702005035WL004371
|
GYANDAS
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
GYANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RON
|
MP-02-005-035-001/258
(VISWARI)
|
1702005035NRG24090620230121657
|
09/06/2023
|
HARIGOVIND
|
1702005035WL004368
|
HARIGOVIND
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348888
|
|
HARIGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RON
|
MP-02-005-035-001/337
(VISWARI)
|
1702005035NRG24090620230121683
|
09/06/2023
|
RAJBAHADUR
|
1702005035WL004371
|
RAJBAHADUR
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348888
|
|
RAJBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RON
|
MP-02-005-035-001/365-A
(VISWARI)
|
1702005035NRG24090620230121659
|
09/06/2023
|
govind kumar
|
1702005035WL004368
|
govind kumar
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
govindkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
21
|
RON
|
MP-02-005-002-001/48
(PARSALA)
|
1702005002NRG24090620230121064
|
09/06/2023
|
gupal
|
1702005002WL004337
|
gupal
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
gupal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RON
|
MP-02-005-002-001/49
(PARSALA)
|
1702005002NRG24090620230121065
|
09/06/2023
|
brajkishor
|
1702005002WL004337
|
brajkishor
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
brajkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RON
|
MP-02-005-002-001/55
(PARSALA)
|
1702005002NRG24090620230121067
|
09/06/2023
|
seeta devi
|
1702005002WL004337
|
seeta devi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
seetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RON
|
MP-02-005-002-001/55
(PARSALA)
|
1702005002NRG24090620230121066
|
09/06/2023
|
sobran
|
1702005002WL004337
|
sobran
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
sobran
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RON
|
MP-02-005-002-001/63
(PARSALA)
|
1702005002NRG24090620230121068
|
09/06/2023
|
anuj singh
|
1702005002WL004337
|
anuj singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
anujsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RON
|
MP-02-005-002-001/67-A
(PARSALA)
|
1702005002NRG24090620230121242
|
09/06/2023
|
udayveer
|
1702005002WL004343
|
udayveer
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
udayveer
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RON
|
MP-02-005-002-002/134
(PARSALA)
|
1702005002NRG24090620230121069
|
09/06/2023
|
laxman singh
|
1702005002WL004337
|
laxman singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RON
|
MP-02-005-002-002/134-A
(PARSALA)
|
1702005002NRG24090620230121070
|
09/06/2023
|
ramsharan singh
|
1702005002WL004337
|
ramsharan singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
ramsharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RON
|
MP-02-005-002-002/174
(PARSALA)
|
1702005002NRG24090620230121071
|
09/06/2023
|
sugreev singh
|
1702005002WL004337
|
sugreev singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
sugreevsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RON
|
MP-02-005-002-002/247
(PARSALA)
|
1702005002NRG24090620230121074
|
09/06/2023
|
ashok singh
|
1702005002WL004337
|
ashok singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
ashoksingh
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RON
|
MP-02-005-002-002/247
(PARSALA)
|
1702005002NRG24090620230121073
|
09/06/2023
|
ramkumar singh
|
1702005002WL004337
|
ramkumar singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
ramkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RON
|
MP-02-005-002-002/407-B
(PARSALA)
|
1702005002NRG24090620230121075
|
09/06/2023
|
raghuraj singh
|
1702005002WL004337
|
raghuraj singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
raghurajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RON
|
MP-02-005-002-002/416
(PARSALA)
|
1702005002NRG24090620230121076
|
09/06/2023
|
mahipal singh
|
1702005002WL004337
|
mahipal singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
mahipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RON
|
MP-02-005-002-002/488-A
(PARSALA)
|
1702005002NRG24090620230121081
|
09/06/2023
|
mangal singh
|
1702005002WL004337
|
mangal singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RON
|
MP-02-005-002-002/498
(PARSALA)
|
1702005002NRG24090620230121082
|
09/06/2023
|
bachchulal
|
1702005002WL004337
|
bachchulal
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
bachchulal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RON
|
MP-02-005-002-002/537-A
(PARSALA)
|
1702005002NRG24090620230121086
|
09/06/2023
|
satendra singh
|
1702005002WL004337
|
satendra singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
satendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RON
|
MP-02-005-002-002/568-A
(PARSALA)
|
1702005002NRG24090620230121091
|
09/06/2023
|
pintoo singh
|
1702005002WL004337
|
pintoo singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
pintoosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RON
|
MP-02-005-002-002/576-C
(PARSALA)
|
1702005002NRG24090620230121094
|
09/06/2023
|
ravindra
|
1702005002WL004337
|
ravindra
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RON
|
MP-02-005-002-002/578
(PARSALA)
|
1702005002NRG24090620230121095
|
09/06/2023
|
mamta
|
1702005002WL004337
|
mamta
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RON
|
MP-02-005-002-002/61
(PARSALA)
|
1702005002NRG24090620230121099
|
09/06/2023
|
Anar singh
|
1702005002WL004337
|
Anar singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
Anarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RON
|
MP-02-005-002-002/61-A
(PARSALA)
|
1702005002NRG24090620230121101
|
09/06/2023
|
atar singh
|
1702005002WL004337
|
atar singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RON
|
MP-02-005-002-002/61-A
(PARSALA)
|
1702005002NRG24090620230121102
|
09/06/2023
|
SHASHI DEVI
|
1702005002WL004337
|
SHASHI DEVI
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
SHASHIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RON
|
MP-02-005-002-002/616-B
(PARSALA)
|
1702005002NRG24090620230121103
|
09/06/2023
|
sangeeta devi
|
1702005002WL004337
|
sangeeta devi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
sangeetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RON
|
MP-02-005-002-002/624
(PARSALA)
|
1702005002NRG24090620230121104
|
09/06/2023
|
keshkali
|
1702005002WL004337
|
keshkali
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RON
|
MP-02-005-002-002/629
(PARSALA)
|
1702005002NRG24090620230121109
|
09/06/2023
|
surend singh
|
1702005002WL004337
|
surend singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
surendsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RON
|
MP-02-005-002-002/673
(PARSALA)
|
1702005002NRG24090620230121121
|
09/06/2023
|
Saroj devi
|
1702005002WL004337
|
Saroj devi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
Sarojdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RON
|
MP-02-005-002-002/673
(PARSALA)
|
1702005002NRG24090620230121120
|
09/06/2023
|
SARVESH
|
1702005002WL004337
|
SARVESH
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
SARVESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RON
|
MP-02-005-002-002/713
(PARSALA)
|
1702005002NRG24090620230121128
|
09/06/2023
|
manju devi
|
1702005002WL004337
|
manju devi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
manjudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RON
|
MP-02-005-002-002/720
(PARSALA)
|
1702005002NRG24090620230121129
|
09/06/2023
|
sarvesh
|
1702005002WL004337
|
sarvesh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
sarvesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RON
|
MP-02-005-007-001/256
(NIWSAI)
|
1702005007NRG24090620230121677
|
09/06/2023
|
virendra
|
1702005007WL004370
|
virendra
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RON
|
MP-02-005-025-001/173-A
(BAGIYAPURA)
|
1702005025NRG24090620230121650
|
09/06/2023
|
Pushpa Devi
|
1702005025WL004367
|
Pushpa Devi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
PushpaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
52
|
RON
|
MP-02-005-033-001/92-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121648
|
09/06/2023
|
atar singh
|
1702005033WL004366
|
atar singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
RON
|
MP-02-005-002-002/545-B
(PARSALA)
|
1702005002NRG24090620230121088
|
09/06/2023
|
sabunshree
|
1702005002WL004337
|
sabunshree
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
sabunshree
|
STATE BANK OF INDIA(508548)
|
|
54
|
RON
|
MP-02-005-002-002/61
(PARSALA)
|
1702005002NRG24090620230121100
|
09/06/2023
|
renu devi
|
1702005002WL004337
|
renu devi
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
renudevi
|
STATE BANK OF INDIA(508548)
|
|
55
|
RON
|
MP-02-005-025-001/173-A
(BAGIYAPURA)
|
1702005025NRG24090620230121649
|
09/06/2023
|
AKHLESH KUMAR
|
1702005025WL004367
|
AKHLESH KUMAR
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
AKHLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RON
|
MP-02-005-033-001/411
(JAITPURAGUDA)
|
1702005033NRG24090620230121566
|
09/06/2023
|
UMAKANTI
|
1702005033WL004366
|
UMAKANTI
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
UMAKANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RON
|
MP-02-005-033-001/416
(JAITPURAGUDA)
|
1702005033NRG24090620230121568
|
09/06/2023
|
Kamlesh singh
|
1702005033WL004366
|
Kamlesh singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
Kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
RON
|
MP-02-005-033-001/440
(JAITPURAGUDA)
|
1702005033NRG24090620230121569
|
09/06/2023
|
Aneeta devi
|
1702005033WL004366
|
Aneeta devi
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
Aneetadevi
|
STATE BANK OF INDIA(508548)
|
|
59
|
RON
|
MP-02-005-033-001/513
(JAITPURAGUDA)
|
1702005033NRG24090620230121586
|
09/06/2023
|
dheerendra singh
|
1702005033WL004366
|
dheerendra singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
dheerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
RON
|
MP-02-005-033-001/546
(JAITPURAGUDA)
|
1702005033NRG24090620230121614
|
09/06/2023
|
harishchandra singh
|
1702005033WL004366
|
harishchandra singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
harishchandrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RON
|
MP-02-005-035-001/0
(VISWARI)
|
1702005035NRG24090620230121651
|
09/06/2023
|
neeru
|
1702005035WL004368
|
neeru
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
neeru
|
STATE BANK OF INDIA(508548)
|
|
62
|
RON
|
MP-02-005-035-001/101-D
(VISWARI)
|
1702005035NRG24090620230121652
|
09/06/2023
|
UMESH KUMAR
|
1702005035WL004368
|
UMESH KUMAR
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RON
|
MP-02-005-035-001/111-A
(VISWARI)
|
1702005035NRG24090620230121653
|
09/06/2023
|
SAILENDRA KUMAR
|
1702005035WL004368
|
SAILENDRA KUMAR
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
SAILENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RON
|
MP-02-005-035-001/136
(VISWARI)
|
1702005035NRG24090620230121679
|
09/06/2023
|
rajesh gubrele
|
1702005035WL004371
|
rajesh gubrele
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
rajeshgubrele
|
STATE BANK OF INDIA(508548)
|
|
65
|
RON
|
MP-02-005-035-001/353
(VISWARI)
|
1702005035NRG24090620230121684
|
09/06/2023
|
munni lal
|
1702005035WL004371
|
munni lal
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348888
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
66
|
RON
|
MP-02-005-035-001/360-A
(VISWARI)
|
1702005035NRG24090620230121685
|
09/06/2023
|
DILIP KUMAR
|
1702005035WL004371
|
DILIP KUMAR
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RON
|
MP-02-005-035-001/363-A
(VISWARI)
|
1702005035NRG24090620230121686
|
09/06/2023
|
vinod
|
1702005035WL004371
|
vinod
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
68
|
RON
|
MP-02-005-035-001/364-A
(VISWARI)
|
1702005035NRG24090620230121658
|
09/06/2023
|
manoj kumar
|
1702005035WL004368
|
manoj kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
RON
|
MP-02-005-035-001/371-A
(VISWARI)
|
1702005035NRG24090620230121660
|
09/06/2023
|
RAVINDRA KUMAR SINGH
|
1702005035WL004368
|
RAVINDRA KUMAR SINGH
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
RAVINDRAKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
70
|
RON
|
MP-02-005-035-001/222-A
(VISWARI)
|
1702005035NRG24090620230121656
|
09/06/2023
|
ARVIND SINGH JATAV
|
1702005035WL004368
|
ARVIND SINGH JATAV
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348888
|
|
ARVINDSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
RON
|
MP-02-005-002-002/2-A
(PARSALA)
|
1702005002NRG24090620230121072
|
09/06/2023
|
RACHNA DEVI
|
1702005002WL004337
|
RACHNA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
RACHNADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RON
|
MP-02-005-002-002/474
(PARSALA)
|
1702005002NRG24090620230121077
|
09/06/2023
|
BHAGWAN DEVI
|
1702005002WL004337
|
BHAGWAN DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
BHAGWANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RON
|
MP-02-005-002-002/484
(PARSALA)
|
1702005002NRG24090620230121078
|
09/06/2023
|
RAHUL
|
1702005002WL004337
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RON
|
MP-02-005-002-002/484-B
(PARSALA)
|
1702005002NRG24090620230121079
|
09/06/2023
|
MANOJ
|
1702005002WL004337
|
MANOJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RON
|
MP-02-005-002-002/484-C
(PARSALA)
|
1702005002NRG24090620230121080
|
09/06/2023
|
ANIL RATHOUR
|
1702005002WL004337
|
ANIL RATHOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
ANILRATHOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RON
|
MP-02-005-002-002/499-A
(PARSALA)
|
1702005002NRG24090620230121083
|
09/06/2023
|
JAY DEVI
|
1702005002WL004337
|
JAY DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
JAYDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RON
|
MP-02-005-002-002/506-A
(PARSALA)
|
1702005002NRG24090620230121084
|
09/06/2023
|
BAGVAN SINGH
|
1702005002WL004337
|
BAGVAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
BAGVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RON
|
MP-02-005-002-002/534
(PARSALA)
|
1702005002NRG24090620230121085
|
09/06/2023
|
rajni devi
|
1702005002WL004337
|
rajni devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
rajnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RON
|
MP-02-005-002-002/541
(PARSALA)
|
1702005002NRG24090620230121087
|
09/06/2023
|
KAMLA
|
1702005002WL004337
|
KAMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RON
|
MP-02-005-002-002/556-C
(PARSALA)
|
1702005002NRG24090620230121089
|
09/06/2023
|
girjesh
|
1702005002WL004337
|
girjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
girjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RON
|
MP-02-005-002-002/568
(PARSALA)
|
1702005002NRG24090620230121090
|
09/06/2023
|
mahaveer
|
1702005002WL004337
|
mahaveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RON
|
MP-02-005-002-002/575-A
(PARSALA)
|
1702005002NRG24090620230121092
|
09/06/2023
|
kunwarpal baghel
|
1702005002WL004337
|
kunwarpal baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
kunwarpalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RON
|
MP-02-005-002-002/576-A
(PARSALA)
|
1702005002NRG24090620230121093
|
09/06/2023
|
DAKELI
|
1702005002WL004337
|
DAKELI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
DAKELI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RON
|
MP-02-005-002-002/580-D
(PARSALA)
|
1702005002NRG24090620230121096
|
09/06/2023
|
bebi
|
1702005002WL004337
|
bebi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
bebi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RON
|
MP-02-005-002-002/584
(PARSALA)
|
1702005002NRG24090620230121097
|
09/06/2023
|
RAJPAL
|
1702005002WL004337
|
RAJPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
RAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RON
|
MP-02-005-002-002/587
(PARSALA)
|
1702005002NRG24090620230121098
|
09/06/2023
|
BABLU
|
1702005002WL004337
|
BABLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RON
|
MP-02-005-002-002/624-A
(PARSALA)
|
1702005002NRG24090620230121105
|
09/06/2023
|
DEEPAK
|
1702005002WL004337
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RON
|
MP-02-005-002-002/624-B
(PARSALA)
|
1702005002NRG24090620230121106
|
09/06/2023
|
RAMDEI
|
1702005002WL004337
|
RAMDEI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
RAMDEI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RON
|
MP-02-005-002-002/625
(PARSALA)
|
1702005002NRG24090620230121107
|
09/06/2023
|
geeta
|
1702005002WL004337
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RON
|
MP-02-005-002-002/628-A
(PARSALA)
|
1702005002NRG24090620230121108
|
09/06/2023
|
Gajendra
|
1702005002WL004337
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RON
|
MP-02-005-002-002/631-B
(PARSALA)
|
1702005002NRG24090620230121110
|
09/06/2023
|
RAMPRAKASH
|
1702005002WL004337
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RON
|
MP-02-005-002-002/632
(PARSALA)
|
1702005002NRG24090620230121111
|
09/06/2023
|
Arvindra
|
1702005002WL004337
|
Arvindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RON
|
MP-02-005-002-002/632-A
(PARSALA)
|
1702005002NRG24090620230121112
|
09/06/2023
|
Devendra
|
1702005002WL004337
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RON
|
MP-02-005-002-002/645-A
(PARSALA)
|
1702005002NRG24090620230121113
|
09/06/2023
|
baghel sanjay nandram
|
1702005002WL004337
|
baghel sanjay nandram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
baghelsanjaynandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RON
|
MP-02-005-002-002/648-A
(PARSALA)
|
1702005002NRG24090620230121114
|
09/06/2023
|
RAMAKANTI
|
1702005002WL004337
|
RAMAKANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
RAMAKANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RON
|
MP-02-005-002-002/651
(PARSALA)
|
1702005002NRG24090620230121115
|
09/06/2023
|
JANAK SINGH
|
1702005002WL004337
|
JANAK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
JANAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RON
|
MP-02-005-002-002/651-A
(PARSALA)
|
1702005002NRG24090620230121116
|
09/06/2023
|
Visram
|
1702005002WL004337
|
Visram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
Visram
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RON
|
MP-02-005-002-002/654
(PARSALA)
|
1702005002NRG24090620230121117
|
09/06/2023
|
saroj
|
1702005002WL004337
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RON
|
MP-02-005-002-002/657-A
(PARSALA)
|
1702005002NRG24090620230121118
|
09/06/2023
|
SANJU BAGHEL
|
1702005002WL004337
|
SANJU BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
SANJUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RON
|
MP-02-005-002-002/668
(PARSALA)
|
1702005002NRG24090620230121119
|
09/06/2023
|
preetee
|
1702005002WL004337
|
preetee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
preetee
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RON
|
MP-02-005-002-002/697
(PARSALA)
|
1702005002NRG24090620230121122
|
09/06/2023
|
POONAM
|
1702005002WL004337
|
POONAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RON
|
MP-02-005-002-002/697-A
(PARSALA)
|
1702005002NRG24090620230121123
|
09/06/2023
|
LAL SINGH
|
1702005002WL004337
|
LAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RON
|
MP-02-005-002-002/699
(PARSALA)
|
1702005002NRG24090620230121124
|
09/06/2023
|
Sanjay singh
|
1702005002WL004337
|
Sanjay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
Sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RON
|
MP-02-005-002-002/700
(PARSALA)
|
1702005002NRG24090620230121125
|
09/06/2023
|
ramadevi
|
1702005002WL004337
|
ramadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RON
|
MP-02-005-002-002/706
(PARSALA)
|
1702005002NRG24090620230121126
|
09/06/2023
|
Kanti
|
1702005002WL004337
|
Kanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
Kanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RON
|
MP-02-005-002-002/706-B
(PARSALA)
|
1702005002NRG24090620230121127
|
09/06/2023
|
BIKRAM SINGH
|
1702005002WL004337
|
BIKRAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
BIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RON
|
MP-02-005-002-002/722
(PARSALA)
|
1702005002NRG24090620230121130
|
09/06/2023
|
SARVATI
|
1702005002WL004337
|
SARVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
SARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RON
|
MP-02-005-007-001/156-A
(NIWSAI)
|
1702005007NRG24090620230120452
|
09/06/2023
|
Veer Singh
|
1702005007WL004324
|
Veer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RON
|
MP-02-005-007-001/157-A
(NIWSAI)
|
1702005007NRG24090620230120453
|
09/06/2023
|
Rambharat
|
1702005007WL004324
|
Rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
Rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RON
|
MP-02-005-007-001/164-A
(NIWSAI)
|
1702005007NRG24090620230120454
|
09/06/2023
|
Shree Krishna
|
1702005007WL004324
|
Shree Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
ShreeKrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RON
|
MP-02-005-007-001/168-A
(NIWSAI)
|
1702005007NRG24090620230120455
|
09/06/2023
|
Suneel
|
1702005007WL004324
|
Suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RON
|
MP-02-005-007-001/170-A
(NIWSAI)
|
1702005007NRG24090620230120456
|
09/06/2023
|
Ramesh
|
1702005007WL004324
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RON
|
MP-02-005-007-001/175-A
(NIWSAI)
|
1702005007NRG24090620230120457
|
09/06/2023
|
Balkishan
|
1702005007WL004324
|
Balkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RON
|
MP-02-005-007-001/176-A
(NIWSAI)
|
1702005007NRG24090620230120458
|
09/06/2023
|
Prabhu dayal
|
1702005007WL004324
|
Prabhu dayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
Prabhudayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RON
|
MP-02-005-007-001/177-A
(NIWSAI)
|
1702005007NRG24090620230121398
|
09/06/2023
|
Saleem
|
1702005007WL004362
|
Saleem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
Saleem
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RON
|
MP-02-005-007-001/831
(NIWSAI)
|
1702005007NRG24090620230121399
|
09/06/2023
|
pravesh
|
1702005007WL004362
|
pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RON
|
MP-02-005-007-001/867
(NIWSAI)
|
1702005007NRG24090620230121400
|
09/06/2023
|
ramkishor
|
1702005007WL004362
|
ramkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RON
|
MP-02-005-007-001/871
(NIWSAI)
|
1702005007NRG24090620230121401
|
09/06/2023
|
rajan
|
1702005007WL004362
|
rajan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RON
|
MP-02-005-007-001/874
(NIWSAI)
|
1702005007NRG24090620230121402
|
09/06/2023
|
rajaram
|
1702005007WL004362
|
rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RON
|
MP-02-005-007-001/880
(NIWSAI)
|
1702005007NRG24090620230121403
|
09/06/2023
|
mukesh
|
1702005007WL004362
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
RON
|
MP-02-005-007-001/882
(NIWSAI)
|
1702005007NRG24090620230121404
|
09/06/2023
|
dhara singh
|
1702005007WL004362
|
dhara singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RON
|
MP-02-005-007-001/884
(NIWSAI)
|
1702005007NRG24090620230121405
|
09/06/2023
|
amar singh
|
1702005007WL004362
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
RON
|
MP-02-005-007-001/888
(NIWSAI)
|
1702005007NRG24090620230121406
|
09/06/2023
|
suneeta
|
1702005007WL004362
|
suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RON
|
MP-02-005-007-001/893
(NIWSAI)
|
1702005007NRG24090620230121407
|
09/06/2023
|
sateesh
|
1702005007WL004362
|
sateesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
RON
|
MP-02-005-007-001/895
(NIWSAI)
|
1702005007NRG24090620230121408
|
09/06/2023
|
maneesha
|
1702005007WL004362
|
maneesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
RON
|
MP-02-005-007-001/896
(NIWSAI)
|
1702005007NRG24090620230121409
|
09/06/2023
|
uma bai
|
1702005007WL004362
|
uma bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
RON
|
MP-02-005-007-001/899
(NIWSAI)
|
1702005007NRG24090620230121410
|
09/06/2023
|
rakesh
|
1702005007WL004362
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RON
|
MP-02-005-007-001/901
(NIWSAI)
|
1702005007NRG24090620230121411
|
09/06/2023
|
rajabeti
|
1702005007WL004362
|
rajabeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
rajabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
RON
|
MP-02-005-007-001/903
(NIWSAI)
|
1702005007NRG24090620230121412
|
09/06/2023
|
jamuna singh
|
1702005007WL004362
|
jamuna singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
jamunasingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
RON
|
MP-02-005-007-001/912
(NIWSAI)
|
1702005007NRG24090620230121413
|
09/06/2023
|
mehtab
|
1702005007WL004362
|
mehtab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
mehtab
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RON
|
MP-02-005-007-001/925
(NIWSAI)
|
1702005007NRG24090620230121414
|
09/06/2023
|
deependra
|
1702005007WL004362
|
deependra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
deependra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
132
|
RON
|
MP-02-005-033-001/509-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121581
|
09/06/2023
|
KUAR SINGH
|
1702005033WL004366
|
KUAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
KUARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RON
|
MP-02-005-033-001/510-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121582
|
09/06/2023
|
GIRENDRA SINGH
|
1702005033WL004366
|
GIRENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
GIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RON
|
MP-02-005-033-001/511-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121584
|
09/06/2023
|
BITTI DEVI
|
1702005033WL004366
|
BITTI DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
BITTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RON
|
MP-02-005-033-001/512-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121585
|
09/06/2023
|
RITU RAJAWAT
|
1702005033WL004366
|
RITU RAJAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
RITURAJAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RON
|
MP-02-005-033-001/513-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121587
|
09/06/2023
|
SATYAM SINGH
|
1702005033WL004366
|
SATYAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
SATYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RON
|
MP-02-005-033-001/514-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121588
|
09/06/2023
|
SHANI SINGH
|
1702005033WL004366
|
SHANI SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
SHANISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RON
|
MP-02-005-033-001/516-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121589
|
09/06/2023
|
AKRTI RAJAWAT
|
1702005033WL004366
|
AKRTI RAJAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
AKRTIRAJAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RON
|
MP-02-005-033-001/517-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121590
|
09/06/2023
|
CHARAN SINGH
|
1702005033WL004366
|
CHARAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
CHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RON
|
MP-02-005-033-001/518-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121591
|
09/06/2023
|
LADKUAR
|
1702005033WL004366
|
LADKUAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
LADKUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RON
|
MP-02-005-033-001/519-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121592
|
09/06/2023
|
MANOJ
|
1702005033WL004366
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RON
|
MP-02-005-033-001/520-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121593
|
09/06/2023
|
URMILA DEVI
|
1702005033WL004366
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
URMILADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RON
|
MP-02-005-033-001/522-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121594
|
09/06/2023
|
CHAMMI DEVI
|
1702005033WL004366
|
CHAMMI DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
CHAMMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RON
|
MP-02-005-033-001/523-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121595
|
09/06/2023
|
SIMMI SINGH
|
1702005033WL004366
|
SIMMI SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
SIMMISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RON
|
MP-02-005-033-001/524-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121596
|
09/06/2023
|
PAPPEE DEVI
|
1702005033WL004366
|
PAPPEE DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
PAPPEEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RON
|
MP-02-005-033-001/525-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121597
|
09/06/2023
|
RAGHVENDRA SINGH
|
1702005033WL004366
|
RAGHVENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
RAGHVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RON
|
MP-02-005-033-001/526-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121598
|
09/06/2023
|
HARDAYAL
|
1702005033WL004366
|
HARDAYAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
HARDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RON
|
MP-02-005-033-001/527-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121599
|
09/06/2023
|
SOBHIT
|
1702005033WL004366
|
SOBHIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
SOBHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RON
|
MP-02-005-033-001/528-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121600
|
09/06/2023
|
ANITA DEVI
|
1702005033WL004366
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
ANITADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RON
|
MP-02-005-033-001/529-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121601
|
09/06/2023
|
URMILA
|
1702005033WL004366
|
URMILA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RON
|
MP-02-005-033-001/533-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121602
|
09/06/2023
|
SUNITA DEVI
|
1702005033WL004366
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
SUNITADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RON
|
MP-02-005-033-001/534-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121603
|
09/06/2023
|
VISHNU SINGH
|
1702005033WL004366
|
VISHNU SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
VISHNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RON
|
MP-02-005-033-001/535-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121604
|
09/06/2023
|
RAJ BAHADUR SINGH
|
1702005033WL004366
|
RAJ BAHADUR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
RAJBAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RON
|
MP-02-005-033-001/537-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121605
|
09/06/2023
|
KEERAT SINGH
|
1702005033WL004366
|
KEERAT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
KEERATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RON
|
MP-02-005-033-001/558-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121623
|
09/06/2023
|
DURGESH SINGH
|
1702005033WL004366
|
DURGESH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
DURGESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RON
|
MP-02-005-033-001/559-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121624
|
09/06/2023
|
ANAND SINGH
|
1702005033WL004366
|
ANAND SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
ANANDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RON
|
MP-02-005-033-001/560-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121625
|
09/06/2023
|
RAM SINGH
|
1702005033WL004366
|
RAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RON
|
MP-02-005-033-001/561-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121626
|
09/06/2023
|
PRADEEP SINGH
|
1702005033WL004366
|
PRADEEP SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
PRADEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RON
|
MP-02-005-033-001/562-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121627
|
09/06/2023
|
RAMBEER SINGH
|
1702005033WL004366
|
RAMBEER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
RAMBEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RON
|
MP-02-005-033-001/563-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121628
|
09/06/2023
|
MANJU
|
1702005033WL004366
|
MANJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RON
|
MP-02-005-033-001/564-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121629
|
09/06/2023
|
MUSKAN
|
1702005033WL004366
|
MUSKAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RON
|
MP-02-005-033-001/566-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121630
|
09/06/2023
|
SONAM
|
1702005033WL004366
|
SONAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RON
|
MP-02-005-033-001/567-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121631
|
09/06/2023
|
KHUSHI
|
1702005033WL004366
|
KHUSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
KHUSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RON
|
MP-02-005-033-001/568-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121632
|
09/06/2023
|
SHAKUNTLA DEVI
|
1702005033WL004366
|
SHAKUNTLA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
SHAKUNTLADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RON
|
MP-02-005-033-001/570-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121633
|
09/06/2023
|
NARENDRA SINGH
|
1702005033WL004366
|
NARENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RON
|
MP-02-005-033-001/572-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121634
|
09/06/2023
|
HARINANDAN
|
1702005033WL004366
|
HARINANDAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
HARINANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RON
|
MP-02-005-033-001/576-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121635
|
09/06/2023
|
KRISHNA SINGH
|
1702005033WL004366
|
KRISHNA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
KRISHNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RON
|
MP-02-005-033-001/578-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121636
|
09/06/2023
|
BANDANA DEVI
|
1702005033WL004366
|
BANDANA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
BANDANADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RON
|
MP-02-005-033-001/586-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121638
|
09/06/2023
|
MEERA SINGH
|
1702005033WL004366
|
MEERA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
MEERASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RON
|
MP-02-005-033-001/589-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121639
|
09/06/2023
|
SUNEETA DEVI
|
1702005033WL004366
|
SUNEETA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
SUNEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RON
|
MP-02-005-033-001/590-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121640
|
09/06/2023
|
POOJA DEVI
|
1702005033WL004366
|
POOJA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
POOJADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RON
|
MP-02-005-033-001/594-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121643
|
09/06/2023
|
AJUDDHI
|
1702005033WL004366
|
AJUDDHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
AJUDDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RON
|
MP-02-005-033-001/599-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121645
|
09/06/2023
|
RAGHVENDRA SINGH
|
1702005033WL004366
|
RAGHVENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
RAGHVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RON
|
MP-02-005-033-001/600-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121646
|
09/06/2023
|
RADHA
|
1702005033WL004366
|
RADHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RON
|
MP-02-005-033-001/601-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121647
|
09/06/2023
|
MAHESH
|
1702005033WL004366
|
MAHESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
176
|
RON
|
MP-02-005-002-001/76-B
(PARSALA)
|
1702005002NRG24090620230121243
|
09/06/2023
|
rambir
|
1702005002WL004343
|
rambir
|
00697
|
BKID0MG9014
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
rambir
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
RON
|
MP-02-005-033-001/503-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121576
|
09/06/2023
|
RESHU
|
1702005033WL004366
|
RESHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348888
|
|
RESHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
RON
|
MP-02-005-033-001/504-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121577
|
09/06/2023
|
AKANKSHA DEVI
|
1702005033WL004366
|
AKANKSHA DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
AKANKSHADEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RON
|
MP-02-005-033-001/505-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121578
|
09/06/2023
|
ASHA DEVI
|
1702005033WL004366
|
ASHA DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348888
|
|
ASHADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
RON
|
MP-02-005-033-001/506-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121579
|
09/06/2023
|
SHARDA DEVI
|
1702005033WL004366
|
SHARDA DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348888
|
|
SHARDADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
RON
|
MP-02-005-033-001/508-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121580
|
09/06/2023
|
VARSHA SINGH
|
1702005033WL004366
|
VARSHA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
VARSHASINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RON
|
MP-02-005-033-001/538-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121606
|
09/06/2023
|
SIUKHDEV PRASAD
|
1702005033WL004366
|
SIUKHDEV PRASAD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348888
|
|
SIUKHDEVPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
RON
|
MP-02-005-033-001/539-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121607
|
09/06/2023
|
RADHARAMAN
|
1702005033WL004366
|
RADHARAMAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348888
|
|
RADHARAMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
RON
|
MP-02-005-033-001/540-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121608
|
09/06/2023
|
RAMASHRI DEVI
|
1702005033WL004366
|
RAMASHRI DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348888
|
|
RAMASHRIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
RON
|
MP-02-005-033-001/541-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121609
|
09/06/2023
|
AKHILESH
|
1702005033WL004366
|
AKHILESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348888
|
|
AKHILESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
RON
|
MP-02-005-033-001/542-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121610
|
09/06/2023
|
DIGVIJAY SINGH
|
1702005033WL004366
|
DIGVIJAY SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348888
|
|
DIGVIJAYSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
RON
|
MP-02-005-033-001/543-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121611
|
09/06/2023
|
ADITYA KUMAR
|
1702005033WL004366
|
ADITYA KUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348888
|
|
ADITYAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
RON
|
MP-02-005-033-001/544-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121612
|
09/06/2023
|
KAMALESH KUMARI
|
1702005033WL004366
|
KAMALESH KUMARI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348888
|
|
KAMALESHKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
RON
|
MP-02-005-033-001/545-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121613
|
09/06/2023
|
VIJAY LAXMI
|
1702005033WL004366
|
VIJAY LAXMI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348888
|
|
VIJAYLAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
RON
|
MP-02-005-033-001/548-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121615
|
09/06/2023
|
SHALNEE
|
1702005033WL004366
|
SHALNEE
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
SHALNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RON
|
MP-02-005-033-001/550-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121616
|
09/06/2023
|
ANAMIKA DEVI
|
1702005033WL004366
|
ANAMIKA DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348888
|
|
ANAMIKADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
RON
|
MP-02-005-033-001/551-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121617
|
09/06/2023
|
CHUNNI DEVI
|
1702005033WL004366
|
CHUNNI DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348888
|
|
CHUNNIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
RON
|
MP-02-005-033-001/553-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121618
|
09/06/2023
|
RADHA DEVI
|
1702005033WL004366
|
RADHA DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
RADHADEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RON
|
MP-02-005-033-001/554-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121619
|
09/06/2023
|
RAVI SINGH
|
1702005033WL004366
|
RAVI SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
RAVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RON
|
MP-02-005-033-001/555-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121620
|
09/06/2023
|
SONAL DEVI
|
1702005033WL004366
|
SONAL DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348888
|
|
SONALDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
RON
|
MP-02-005-033-001/556-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121621
|
09/06/2023
|
KHUSHBU
|
1702005033WL004366
|
KHUSHBU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348888
|
|
KHUSHBU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
RON
|
MP-02-005-033-001/557-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121622
|
09/06/2023
|
KAMAKSHA
|
1702005033WL004366
|
KAMAKSHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348888
|
|
KAMAKSHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
RON
|
MP-02-005-033-001/585-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121637
|
09/06/2023
|
CHHIDE SINGH
|
1702005033WL004366
|
CHHIDE SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348888
|
|
CHHIDESINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
RON
|
MP-02-005-033-001/592-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121641
|
09/06/2023
|
SAHDEV
|
1702005033WL004366
|
SAHDEV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348888
|
|
SAHDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
RON
|
MP-02-005-033-001/593-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121642
|
09/06/2023
|
VEDPRAKASH
|
1702005033WL004366
|
VEDPRAKASH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348888
|
|
VEDPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
RON
|
MP-02-005-033-001/596-A
(JAITPURAGUDA)
|
1702005033NRG24090620230121644
|
09/06/2023
|
KRISHNA DEVI
|
1702005033WL004366
|
KRISHNA DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348888
|
|
KRISHNADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264537
|
264537
|
|
|
|
|
|
|
|