|
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-02-001-053-002/402
(NARSINGHGHRAH)
|
1702001053NRG24270620230169527
|
28/06/2023
|
laxmi
|
1702001053WL005889
|
laxmi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ATER
|
MP-02-001-053-002/395
(NARSINGHGHRAH)
|
1702001053NRG24280620230170083
|
28/06/2023
|
rekha devi
|
1702001053WL005903
|
rekha devi
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
rekhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ATER
|
MP-02-001-053-001/618
(NARSINGHGHRAH)
|
1702001053NRG24280620230170050
|
28/06/2023
|
gyakuari
|
1702001053WL005903
|
gyakuari
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
gyakuari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ATER
|
MP-02-001-053-001/622
(NARSINGHGHRAH)
|
1702001053NRG24280620230170052
|
28/06/2023
|
suneeta
|
1702001053WL005903
|
suneeta
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ATER
|
MP-02-001-053-002/107
(NARSINGHGHRAH)
|
1702001053NRG24280620230170054
|
28/06/2023
|
Feran Singh
|
1702001053WL005903
|
Feran Singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
FeranSingh
|
BANK OF INDIA(508505)
|
|
6
|
ATER
|
MP-02-001-053-002/184-D
(NARSINGHGHRAH)
|
1702001053NRG24280620230170062
|
28/06/2023
|
Ramsiya
|
1702001053WL005903
|
Ramsiya
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
Ramsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ATER
|
MP-02-001-053-002/399
(NARSINGHGHRAH)
|
1702001053NRG24270620230169525
|
28/06/2023
|
phoolan devi
|
1702001053WL005889
|
phoolan devi
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
phoolandevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ATER
|
MP-02-001-053-002/400
(NARSINGHGHRAH)
|
1702001053NRG24270620230169526
|
28/06/2023
|
vihari singh
|
1702001053WL005889
|
vihari singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
viharisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
ATER
|
MP-02-001-018-001/1490
(JAWASA)
|
1702001018NRG24280620230170263
|
28/06/2023
|
ram murti
|
1702001018WL005904
|
ram murti
|
00089
|
CBIN0282060
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
rammurti
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATER
|
MP-02-001-018-001/1491
(JAWASA)
|
1702001018NRG24280620230170264
|
28/06/2023
|
laxman singh
|
1702001018WL005904
|
laxman singh
|
00089
|
CBIN0282060
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
ATER
|
MP-02-001-053-001/601
(NARSINGHGHRAH)
|
1702001053NRG24280620230170044
|
28/06/2023
|
meerabai
|
1702001053WL005903
|
meerabai
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ATER
|
MP-02-001-053-001/623
(NARSINGHGHRAH)
|
1702001053NRG24280620230170053
|
28/06/2023
|
manju devi
|
1702001053WL005903
|
manju devi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
manjudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ATER
|
MP-02-001-053-002/119-D
(NARSINGHGHRAH)
|
1702001053NRG24280620230170056
|
28/06/2023
|
Buddh Singh
|
1702001053WL005903
|
Buddh Singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
BuddhSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ATER
|
MP-02-001-053-002/153
(NARSINGHGHRAH)
|
1702001053NRG24280620230170057
|
28/06/2023
|
Rambihari
|
1702001053WL005903
|
Rambihari
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
Rambihari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ATER
|
MP-02-001-053-002/160-A
(NARSINGHGHRAH)
|
1702001053NRG24280620230170059
|
28/06/2023
|
vinita
|
1702001053WL005903
|
vinita
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ATER
|
MP-02-001-053-002/1788
(NARSINGHGHRAH)
|
1702001053NRG24280620230170061
|
28/06/2023
|
JAGMOHAN SINGH
|
1702001053WL005903
|
JAGMOHAN SINGH
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
JAGMOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ATER
|
MP-02-001-053-002/203
(NARSINGHGHRAH)
|
1702001053NRG24280620230170064
|
28/06/2023
|
Atal Singh
|
1702001053WL005903
|
Atal Singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
AtalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ATER
|
MP-02-001-053-002/245
(NARSINGHGHRAH)
|
1702001053NRG24280620230170065
|
28/06/2023
|
neha
|
1702001053WL005903
|
neha
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ATER
|
MP-02-001-053-002/247
(NARSINGHGHRAH)
|
1702001053NRG24280620230170066
|
28/06/2023
|
meera
|
1702001053WL005903
|
meera
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ATER
|
MP-02-001-053-002/248
(NARSINGHGHRAH)
|
1702001053NRG24280620230170067
|
28/06/2023
|
raja beti
|
1702001053WL005903
|
raja beti
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
rajabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ATER
|
MP-02-001-053-002/379
(NARSINGHGHRAH)
|
1702001053NRG24280620230170073
|
28/06/2023
|
reema
|
1702001053WL005903
|
reema
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
reema
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ATER
|
MP-02-001-053-002/382
(NARSINGHGHRAH)
|
1702001053NRG24280620230170075
|
28/06/2023
|
Seeta
|
1702001053WL005903
|
Seeta
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ATER
|
MP-02-001-053-002/387-A
(NARSINGHGHRAH)
|
1702001053NRG24280620230170076
|
28/06/2023
|
lali
|
1702001053WL005903
|
lali
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
lali
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ATER
|
MP-02-001-053-002/389
(NARSINGHGHRAH)
|
1702001053NRG24280620230170078
|
28/06/2023
|
sushila devi
|
1702001053WL005903
|
sushila devi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
sushiladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ATER
|
MP-02-001-053-002/39-A
(NARSINGHGHRAH)
|
1702001053NRG24280620230170080
|
28/06/2023
|
neelam
|
1702001053WL005903
|
neelam
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ATER
|
MP-02-001-053-002/390
(NARSINGHGHRAH)
|
1702001053NRG24280620230170081
|
28/06/2023
|
rama devi
|
1702001053WL005903
|
rama devi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
ramadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ATER
|
MP-02-001-053-002/391
(NARSINGHGHRAH)
|
1702001053NRG24280620230170082
|
28/06/2023
|
long shri
|
1702001053WL005903
|
long shri
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
longshri
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATER
|
MP-02-001-053-002/396
(NARSINGHGHRAH)
|
1702001053NRG24280620230170084
|
28/06/2023
|
urmila
|
1702001053WL005903
|
urmila
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ATER
|
MP-02-001-053-002/397
(NARSINGHGHRAH)
|
1702001053NRG24280620230170085
|
28/06/2023
|
sonu singh
|
1702001053WL005903
|
sonu singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ATER
|
MP-02-001-053-002/398
(NARSINGHGHRAH)
|
1702001053NRG24280620230170086
|
28/06/2023
|
narayan
|
1702001053WL005903
|
narayan
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATER
|
MP-02-001-053-002/404
(NARSINGHGHRAH)
|
1702001053NRG24270620230169528
|
28/06/2023
|
seema devi
|
1702001053WL005889
|
seema devi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
seemadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ATER
|
MP-02-001-053-002/47-A
(NARSINGHGHRAH)
|
1702001053NRG24270620230169530
|
28/06/2023
|
satish singh
|
1702001053WL005889
|
satish singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
satishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATER
|
MP-02-001-053-002/58-A
(NARSINGHGHRAH)
|
1702001053NRG24270620230169531
|
28/06/2023
|
bade lal
|
1702001053WL005889
|
bade lal
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
badelal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ATER
|
MP-02-001-053-002/60-A
(NARSINGHGHRAH)
|
1702001053NRG24270620230169532
|
28/06/2023
|
shri lal singh
|
1702001053WL005889
|
shri lal singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
shrilalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
35
|
ATER
|
MP-02-001-053-001/615
(NARSINGHGHRAH)
|
1702001053NRG24280620230170048
|
28/06/2023
|
SANTOSH
|
1702001053WL005903
|
SANTOSH
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
ATER
|
MP-02-001-053-002/119-B
(NARSINGHGHRAH)
|
1702001053NRG24280620230170055
|
28/06/2023
|
HARNATH SINGH
|
1702001053WL005903
|
HARNATH SINGH
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
HARNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATER
|
MP-02-001-053-002/405
(NARSINGHGHRAH)
|
1702001053NRG24270620230169529
|
28/06/2023
|
shakuntala
|
1702001053WL005889
|
shakuntala
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
ATER
|
MP-02-001-053-001/600
(NARSINGHGHRAH)
|
1702001053NRG24280620230170043
|
28/06/2023
|
sangeeta
|
1702001053WL005903
|
sangeeta
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
sangeeta
|
UCO BANK(607066)
|
|
39
|
ATER
|
MP-02-001-053-002/388
(NARSINGHGHRAH)
|
1702001053NRG24280620230170077
|
28/06/2023
|
rajkumari
|
1702001053WL005903
|
rajkumari
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
ATER
|
MP-02-001-018-001/1206
(JAWASA)
|
1702001018NRG24280620230170102
|
28/06/2023
|
sona devi
|
1702001018WL005904
|
sona devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
sonadevi
|
UCO BANK(607066)
|
|
41
|
ATER
|
MP-02-001-053-002/39
(NARSINGHGHRAH)
|
1702001053NRG24280620230170079
|
28/06/2023
|
Shankar Singh
|
1702001053WL005903
|
Shankar Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
ShankarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
ATER
|
MP-02-001-018-001/1489
(JAWASA)
|
1702001018NRG24280620230170262
|
28/06/2023
|
rashmi
|
1702001018WL005904
|
rashmi
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
rashmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
ATER
|
MP-02-001-018-001/1099
(JAWASA)
|
1702001018NRG24280620230170087
|
28/06/2023
|
DOLEE
|
1702001018WL005904
|
DOLEE
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
DOLEE
|
UCO BANK(607066)
|
|
44
|
ATER
|
MP-02-001-018-001/1102
(JAWASA)
|
1702001018NRG24280620230170088
|
28/06/2023
|
KARAN
|
1702001018WL005904
|
KARAN
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ATER
|
MP-02-001-018-001/1105
(JAWASA)
|
1702001018NRG24280620230170089
|
28/06/2023
|
KUSUMA
|
1702001018WL005904
|
KUSUMA
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
KUSUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
ATER
|
MP-02-001-018-001/1107
(JAWASA)
|
1702001018NRG24280620230170090
|
28/06/2023
|
NISHA
|
1702001018WL005904
|
NISHA
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
NISHA
|
BANK OF BARODA(606985)
|
|
47
|
ATER
|
MP-02-001-018-001/1108
(JAWASA)
|
1702001018NRG24280620230170091
|
28/06/2023
|
NEELAM
|
1702001018WL005904
|
NEELAM
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ATER
|
MP-02-001-018-001/1110
(JAWASA)
|
1702001018NRG24280620230170092
|
28/06/2023
|
AKHILESH
|
1702001018WL005904
|
AKHILESH
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
AKHILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ATER
|
MP-02-001-018-001/1140
(JAWASA)
|
1702001018NRG24280620230170093
|
28/06/2023
|
RANI
|
1702001018WL005904
|
RANI
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ATER
|
MP-02-001-018-001/1176
(JAWASA)
|
1702001018NRG24280620230170094
|
28/06/2023
|
Sultan singh
|
1702001018WL005904
|
Sultan singh
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
Sultansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
ATER
|
MP-02-001-018-001/1177
(JAWASA)
|
1702001018NRG24280620230170095
|
28/06/2023
|
Baijanti bai
|
1702001018WL005904
|
Baijanti bai
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
Baijantibai
|
UNION BANK OF INDIA(508500)
|
|
52
|
ATER
|
MP-02-001-018-001/1179
(JAWASA)
|
1702001018NRG24280620230170096
|
28/06/2023
|
vije singh
|
1702001018WL005904
|
vije singh
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
vijesingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
ATER
|
MP-02-001-018-001/1180
(JAWASA)
|
1702001018NRG24280620230170097
|
28/06/2023
|
phoolan shree
|
1702001018WL005904
|
phoolan shree
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
phoolanshree
|
UCO BANK(607066)
|
|
54
|
ATER
|
MP-02-001-018-001/1181
(JAWASA)
|
1702001018NRG24280620230170098
|
28/06/2023
|
nitin
|
1702001018WL005904
|
nitin
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
nitin
|
UNION BANK OF INDIA(508500)
|
|
55
|
ATER
|
MP-02-001-018-001/1182
(JAWASA)
|
1702001018NRG24280620230170099
|
28/06/2023
|
ajeet
|
1702001018WL005904
|
ajeet
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
ajeet
|
UNION BANK OF INDIA(508500)
|
|
56
|
ATER
|
MP-02-001-018-001/1183
(JAWASA)
|
1702001018NRG24280620230170100
|
28/06/2023
|
rubi
|
1702001018WL005904
|
rubi
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
rubi
|
UCO BANK(607066)
|
|
57
|
ATER
|
MP-02-001-018-001/1184
(JAWASA)
|
1702001018NRG24280620230170101
|
28/06/2023
|
lokesh
|
1702001018WL005904
|
lokesh
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
lokesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
ATER
|
MP-02-001-018-001/1224
(JAWASA)
|
1702001018NRG24280620230170103
|
28/06/2023
|
abhishek singh
|
1702001018WL005904
|
abhishek singh
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
abhisheksingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
ATER
|
MP-02-001-018-001/1225
(JAWASA)
|
1702001018NRG24280620230170104
|
28/06/2023
|
ranveer singh
|
1702001018WL005904
|
ranveer singh
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ATER
|
MP-02-001-018-001/1227
(JAWASA)
|
1702001018NRG24280620230170105
|
28/06/2023
|
rambahadur
|
1702001018WL005904
|
rambahadur
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
rambahadur
|
BANK OF BARODA(606985)
|
|
61
|
ATER
|
MP-02-001-018-001/1229
(JAWASA)
|
1702001018NRG24280620230170106
|
28/06/2023
|
manju
|
1702001018WL005904
|
manju
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
62
|
ATER
|
MP-02-001-018-001/1230
(JAWASA)
|
1702001018NRG24280620230170107
|
28/06/2023
|
ramgopal
|
1702001018WL005904
|
ramgopal
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
63
|
ATER
|
MP-02-001-018-001/1231
(JAWASA)
|
1702001018NRG24280620230170108
|
28/06/2023
|
suraj
|
1702001018WL005904
|
suraj
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ATER
|
MP-02-001-018-001/1232
(JAWASA)
|
1702001018NRG24280620230170109
|
28/06/2023
|
satyaveer
|
1702001018WL005904
|
satyaveer
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
satyaveer
|
BANK OF INDIA(508505)
|
|
65
|
ATER
|
MP-02-001-018-001/1235
(JAWASA)
|
1702001018NRG24280620230170110
|
28/06/2023
|
pratima
|
1702001018WL005904
|
pratima
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
pratima
|
UCO BANK(607066)
|
|
66
|
ATER
|
MP-02-001-018-001/1236
(JAWASA)
|
1702001018NRG24280620230170111
|
28/06/2023
|
dayasagar
|
1702001018WL005904
|
dayasagar
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
dayasagar
|
UNION BANK OF INDIA(508500)
|
|
67
|
ATER
|
MP-02-001-018-001/1237
(JAWASA)
|
1702001018NRG24280620230170112
|
28/06/2023
|
atar shri
|
1702001018WL005904
|
atar shri
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
atarshri
|
UNION BANK OF INDIA(508500)
|
|
68
|
ATER
|
MP-02-001-018-001/1239
(JAWASA)
|
1702001018NRG24280620230170113
|
28/06/2023
|
chandrakant
|
1702001018WL005904
|
chandrakant
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
chandrakant
|
UNION BANK OF INDIA(508500)
|
|
69
|
ATER
|
MP-02-001-018-001/1242
(JAWASA)
|
1702001018NRG24280620230170114
|
28/06/2023
|
geeta devi
|
1702001018WL005904
|
geeta devi
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
geetadevi
|
STATE BANK OF INDIA(508548)
|
|
70
|
ATER
|
MP-02-001-018-001/1243
(JAWASA)
|
1702001018NRG24280620230170115
|
28/06/2023
|
akash
|
1702001018WL005904
|
akash
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ATER
|
MP-02-001-018-001/1244
(JAWASA)
|
1702001018NRG24280620230170116
|
28/06/2023
|
mohini
|
1702001018WL005904
|
mohini
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
mohini
|
UNION BANK OF INDIA(508500)
|
|
72
|
ATER
|
MP-02-001-018-001/1246
(JAWASA)
|
1702001018NRG24280620230170117
|
28/06/2023
|
arti
|
1702001018WL005904
|
arti
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
arti
|
BANK OF BARODA(606985)
|
|
73
|
ATER
|
MP-02-001-018-001/1247
(JAWASA)
|
1702001018NRG24280620230170118
|
28/06/2023
|
vimlesh
|
1702001018WL005904
|
vimlesh
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
ATER
|
MP-02-001-018-001/1248
(JAWASA)
|
1702001018NRG24280620230170119
|
28/06/2023
|
monika
|
1702001018WL005904
|
monika
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
monika
|
UNION BANK OF INDIA(508500)
|
|
75
|
ATER
|
MP-02-001-018-001/1249
(JAWASA)
|
1702001018NRG24280620230170120
|
28/06/2023
|
narayan devi
|
1702001018WL005904
|
narayan devi
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
narayandevi
|
UCO BANK(607066)
|
|
76
|
ATER
|
MP-02-001-018-001/1253
(JAWASA)
|
1702001018NRG24280620230170121
|
28/06/2023
|
meena
|
1702001018WL005904
|
meena
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
77
|
ATER
|
MP-02-001-018-001/1254
(JAWASA)
|
1702001018NRG24280620230170122
|
28/06/2023
|
bipan
|
1702001018WL005904
|
bipan
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
bipan
|
UNION BANK OF INDIA(508500)
|
|
78
|
ATER
|
MP-02-001-018-001/1255
(JAWASA)
|
1702001018NRG24280620230170123
|
28/06/2023
|
mohit
|
1702001018WL005904
|
mohit
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ATER
|
MP-02-001-018-001/1257
(JAWASA)
|
1702001018NRG24280620230170124
|
28/06/2023
|
kamla devi
|
1702001018WL005904
|
kamla devi
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
kamladevi
|
UNION BANK OF INDIA(508500)
|
|
80
|
ATER
|
MP-02-001-018-001/1344
(JAWASA)
|
1702001018NRG24280620230170178
|
28/06/2023
|
sanjay
|
1702001018WL005904
|
sanjay
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
81
|
ATER
|
MP-02-001-018-001/1348
(JAWASA)
|
1702001018NRG24280620230170180
|
28/06/2023
|
shivani kumari
|
1702001018WL005904
|
shivani kumari
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
shivanikumari
|
UNION BANK OF INDIA(508500)
|
|
82
|
ATER
|
MP-02-001-018-001/1355
(JAWASA)
|
1702001018NRG24280620230170183
|
28/06/2023
|
shivam
|
1702001018WL005904
|
shivam
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
83
|
ATER
|
MP-02-001-018-001/1356
(JAWASA)
|
1702001018NRG24280620230170184
|
28/06/2023
|
homsingh
|
1702001018WL005904
|
homsingh
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
homsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
ATER
|
MP-02-001-018-001/1357
(JAWASA)
|
1702001018NRG24280620230170185
|
28/06/2023
|
rajkumar
|
1702001018WL005904
|
rajkumar
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
85
|
ATER
|
MP-02-001-018-001/1358
(JAWASA)
|
1702001018NRG24280620230170186
|
28/06/2023
|
ramswaroop
|
1702001018WL005904
|
ramswaroop
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
ramswaroop
|
BANK OF INDIA(508505)
|
|
86
|
ATER
|
MP-02-001-053-001/605
(NARSINGHGHRAH)
|
1702001053NRG24280620230170046
|
28/06/2023
|
sangeeta
|
1702001053WL005903
|
sangeeta
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
87
|
ATER
|
MP-02-001-022-002/717
(SYAWALI)
|
1702001022NRG24270620230167903
|
28/06/2023
|
Sunil SIngh Gurjar
|
1702001022WL005814
|
Sunil SIngh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
SunilSInghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ATER
|
MP-02-001-022-002/719
(SYAWALI)
|
1702001022NRG24270620230167904
|
28/06/2023
|
Kasturee
|
1702001022WL005814
|
Kasturee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
Kasturee
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ATER
|
MP-02-001-022-002/720
(SYAWALI)
|
1702001022NRG24270620230167905
|
28/06/2023
|
Beerendra Singh
|
1702001022WL005814
|
Beerendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
BeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ATER
|
MP-02-001-022-002/723
(SYAWALI)
|
1702001022NRG24270620230167907
|
28/06/2023
|
Vishal Singh
|
1702001022WL005814
|
Vishal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
VishalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ATER
|
MP-02-001-022-002/724
(SYAWALI)
|
1702001022NRG24270620230167908
|
28/06/2023
|
Girraj Singh
|
1702001022WL005814
|
Girraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
GirrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ATER
|
MP-02-001-022-002/728
(SYAWALI)
|
1702001022NRG24270620230167909
|
28/06/2023
|
Lilavati
|
1702001022WL005814
|
Lilavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
Lilavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
93
|
ATER
|
MP-02-001-018-001/1263
(JAWASA)
|
1702001018NRG24280620230170125
|
28/06/2023
|
maya devi
|
1702001018WL005904
|
maya devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ATER
|
MP-02-001-018-001/1265
(JAWASA)
|
1702001018NRG24280620230170126
|
28/06/2023
|
roobi
|
1702001018WL005904
|
roobi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
roobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ATER
|
MP-02-001-018-001/1267
(JAWASA)
|
1702001018NRG24280620230170127
|
28/06/2023
|
kunti
|
1702001018WL005904
|
kunti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ATER
|
MP-02-001-018-001/1268
(JAWASA)
|
1702001018NRG24280620230170128
|
28/06/2023
|
manju
|
1702001018WL005904
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ATER
|
MP-02-001-018-001/1269
(JAWASA)
|
1702001018NRG24280620230170129
|
28/06/2023
|
vinod
|
1702001018WL005904
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ATER
|
MP-02-001-018-001/1270
(JAWASA)
|
1702001018NRG24280620230170130
|
28/06/2023
|
bheemsen
|
1702001018WL005904
|
bheemsen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ATER
|
MP-02-001-018-001/1271
(JAWASA)
|
1702001018NRG24280620230170131
|
28/06/2023
|
amar singh
|
1702001018WL005904
|
amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ATER
|
MP-02-001-018-001/1272
(JAWASA)
|
1702001018NRG24280620230170132
|
28/06/2023
|
anil
|
1702001018WL005904
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ATER
|
MP-02-001-018-001/1273
(JAWASA)
|
1702001018NRG24280620230170133
|
28/06/2023
|
nema devi
|
1702001018WL005904
|
nema devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
nemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ATER
|
MP-02-001-018-001/1274
(JAWASA)
|
1702001018NRG24280620230170134
|
28/06/2023
|
savitri
|
1702001018WL005904
|
savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ATER
|
MP-02-001-018-001/1275
(JAWASA)
|
1702001018NRG24280620230170135
|
28/06/2023
|
ranchhor
|
1702001018WL005904
|
ranchhor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
ranchhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ATER
|
MP-02-001-018-001/1276
(JAWASA)
|
1702001018NRG24280620230170136
|
28/06/2023
|
anju
|
1702001018WL005904
|
anju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ATER
|
MP-02-001-018-001/1277
(JAWASA)
|
1702001018NRG24280620230170137
|
28/06/2023
|
santosh
|
1702001018WL005904
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ATER
|
MP-02-001-018-001/1278
(JAWASA)
|
1702001018NRG24280620230170138
|
28/06/2023
|
arjun
|
1702001018WL005904
|
arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ATER
|
MP-02-001-018-001/1281
(JAWASA)
|
1702001018NRG24280620230170139
|
28/06/2023
|
archana
|
1702001018WL005904
|
archana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ATER
|
MP-02-001-018-001/1282
(JAWASA)
|
1702001018NRG24280620230170140
|
28/06/2023
|
radha devi
|
1702001018WL005904
|
radha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
radhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ATER
|
MP-02-001-018-001/1283
(JAWASA)
|
1702001018NRG24280620230170141
|
28/06/2023
|
krishankant
|
1702001018WL005904
|
krishankant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
krishankant
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ATER
|
MP-02-001-018-001/1285
(JAWASA)
|
1702001018NRG24280620230170142
|
28/06/2023
|
rama
|
1702001018WL005904
|
rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ATER
|
MP-02-001-018-001/1286
(JAWASA)
|
1702001018NRG24280620230170143
|
28/06/2023
|
devendri
|
1702001018WL005904
|
devendri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
devendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ATER
|
MP-02-001-018-001/1288
(JAWASA)
|
1702001018NRG24280620230170144
|
28/06/2023
|
vikash
|
1702001018WL005904
|
vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ATER
|
MP-02-001-018-001/1289
(JAWASA)
|
1702001018NRG24280620230170145
|
28/06/2023
|
jagdeesh
|
1702001018WL005904
|
jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ATER
|
MP-02-001-018-001/1290
(JAWASA)
|
1702001018NRG24280620230170146
|
28/06/2023
|
kusuma
|
1702001018WL005904
|
kusuma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
kusuma
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ATER
|
MP-02-001-018-001/1291
(JAWASA)
|
1702001018NRG24280620230170147
|
28/06/2023
|
arti
|
1702001018WL005904
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ATER
|
MP-02-001-018-001/1292
(JAWASA)
|
1702001018NRG24280620230170148
|
28/06/2023
|
asha devi
|
1702001018WL005904
|
asha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
ashadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ATER
|
MP-02-001-018-001/1293
(JAWASA)
|
1702001018NRG24280620230170149
|
28/06/2023
|
arvind
|
1702001018WL005904
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ATER
|
MP-02-001-018-001/1294
(JAWASA)
|
1702001018NRG24280620230170150
|
28/06/2023
|
betal singh
|
1702001018WL005904
|
betal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
betalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATER
|
MP-02-001-018-001/1296
(JAWASA)
|
1702001018NRG24280620230170151
|
28/06/2023
|
mannu
|
1702001018WL005904
|
mannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
mannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ATER
|
MP-02-001-018-001/1297
(JAWASA)
|
1702001018NRG24280620230170152
|
28/06/2023
|
rekha
|
1702001018WL005904
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ATER
|
MP-02-001-018-001/1298
(JAWASA)
|
1702001018NRG24280620230170153
|
28/06/2023
|
manjoo
|
1702001018WL005904
|
manjoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
manjoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ATER
|
MP-02-001-018-001/1299
(JAWASA)
|
1702001018NRG24280620230170154
|
28/06/2023
|
kamalsingh
|
1702001018WL005904
|
kamalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ATER
|
MP-02-001-018-001/1301
(JAWASA)
|
1702001018NRG24280620230170155
|
28/06/2023
|
bhupendra singh
|
1702001018WL005904
|
bhupendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ATER
|
MP-02-001-018-001/1302
(JAWASA)
|
1702001018NRG24280620230170156
|
28/06/2023
|
gajendra singh
|
1702001018WL005904
|
gajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ATER
|
MP-02-001-018-001/1303
(JAWASA)
|
1702001018NRG24280620230170157
|
28/06/2023
|
shoresh yadav
|
1702001018WL005904
|
shoresh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
shoreshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ATER
|
MP-02-001-018-001/1306
(JAWASA)
|
1702001018NRG24280620230170159
|
28/06/2023
|
preeti
|
1702001018WL005904
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ATER
|
MP-02-001-018-001/1307
(JAWASA)
|
1702001018NRG24280620230170160
|
28/06/2023
|
brajendra singh
|
1702001018WL005904
|
brajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
brajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ATER
|
MP-02-001-018-001/1308
(JAWASA)
|
1702001018NRG24280620230170161
|
28/06/2023
|
vishambhar
|
1702001018WL005904
|
vishambhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
vishambhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ATER
|
MP-02-001-018-001/1309
(JAWASA)
|
1702001018NRG24280620230170162
|
28/06/2023
|
angoori
|
1702001018WL005904
|
angoori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
angoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ATER
|
MP-02-001-018-001/1310
(JAWASA)
|
1702001018NRG24280620230170163
|
28/06/2023
|
mohan singh
|
1702001018WL005904
|
mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ATER
|
MP-02-001-018-001/1311
(JAWASA)
|
1702001018NRG24280620230170164
|
28/06/2023
|
aneeta
|
1702001018WL005904
|
aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ATER
|
MP-02-001-018-001/1312
(JAWASA)
|
1702001018NRG24280620230170165
|
28/06/2023
|
rekha
|
1702001018WL005904
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ATER
|
MP-02-001-018-001/1313
(JAWASA)
|
1702001018NRG24280620230170166
|
28/06/2023
|
jyoti
|
1702001018WL005904
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ATER
|
MP-02-001-018-001/1314
(JAWASA)
|
1702001018NRG24280620230170167
|
28/06/2023
|
sonu
|
1702001018WL005904
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ATER
|
MP-02-001-018-001/1317
(JAWASA)
|
1702001018NRG24280620230170168
|
28/06/2023
|
ramavati
|
1702001018WL005904
|
ramavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
ramavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATER
|
MP-02-001-018-001/1318
(JAWASA)
|
1702001018NRG24280620230170169
|
28/06/2023
|
shaili
|
1702001018WL005904
|
shaili
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
shaili
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ATER
|
MP-02-001-018-001/1319
(JAWASA)
|
1702001018NRG24280620230170170
|
28/06/2023
|
mala devi
|
1702001018WL005904
|
mala devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
maladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ATER
|
MP-02-001-018-001/1320
(JAWASA)
|
1702001018NRG24280620230170171
|
28/06/2023
|
reena devi
|
1702001018WL005904
|
reena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ATER
|
MP-02-001-018-001/1322
(JAWASA)
|
1702001018NRG24280620230170172
|
28/06/2023
|
sonu jatav
|
1702001018WL005904
|
sonu jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
sonujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ATER
|
MP-02-001-018-001/1325
(JAWASA)
|
1702001018NRG24280620230170173
|
28/06/2023
|
ramoutar
|
1702001018WL005904
|
ramoutar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
ramoutar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ATER
|
MP-02-001-018-001/1326
(JAWASA)
|
1702001018NRG24280620230170174
|
28/06/2023
|
jyoti
|
1702001018WL005904
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ATER
|
MP-02-001-018-001/1328
(JAWASA)
|
1702001018NRG24280620230170175
|
28/06/2023
|
rajesh yadav
|
1702001018WL005904
|
rajesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
rajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATER
|
MP-02-001-018-001/1329
(JAWASA)
|
1702001018NRG24280620230170176
|
28/06/2023
|
vasudev
|
1702001018WL005904
|
vasudev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ATER
|
MP-02-001-018-001/1330
(JAWASA)
|
1702001018NRG24280620230170177
|
28/06/2023
|
tulsi
|
1702001018WL005904
|
tulsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATER
|
MP-02-001-018-001/1345
(JAWASA)
|
1702001018NRG24280620230170179
|
28/06/2023
|
sugreev
|
1702001018WL005904
|
sugreev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
sugreev
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ATER
|
MP-02-001-018-001/1353
(JAWASA)
|
1702001018NRG24280620230170181
|
28/06/2023
|
meera
|
1702001018WL005904
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATER
|
MP-02-001-018-001/1354
(JAWASA)
|
1702001018NRG24280620230170182
|
28/06/2023
|
meena
|
1702001018WL005904
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATER
|
MP-02-001-018-001/1365
(JAWASA)
|
1702001018NRG24280620230170187
|
28/06/2023
|
pavan kumar
|
1702001018WL005904
|
pavan kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
pavankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ATER
|
MP-02-001-018-001/1367
(JAWASA)
|
1702001018NRG24280620230170188
|
28/06/2023
|
vindravan
|
1702001018WL005904
|
vindravan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
vindravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ATER
|
MP-02-001-018-001/1369
(JAWASA)
|
1702001018NRG24280620230170189
|
28/06/2023
|
manju
|
1702001018WL005904
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ATER
|
MP-02-001-018-001/1370
(JAWASA)
|
1702001018NRG24280620230170190
|
28/06/2023
|
guddi
|
1702001018WL005904
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ATER
|
MP-02-001-018-001/1371
(JAWASA)
|
1702001018NRG24280620230170191
|
28/06/2023
|
ravi
|
1702001018WL005904
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ATER
|
MP-02-001-018-001/1372
(JAWASA)
|
1702001018NRG24280620230170192
|
28/06/2023
|
ravi
|
1702001018WL005904
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ATER
|
MP-02-001-018-001/1375
(JAWASA)
|
1702001018NRG24280620230170193
|
28/06/2023
|
atul rathor
|
1702001018WL005904
|
atul rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
atulrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ATER
|
MP-02-001-018-001/1376
(JAWASA)
|
1702001018NRG24280620230170194
|
28/06/2023
|
hameer singh yadav
|
1702001018WL005904
|
hameer singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
hameersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ATER
|
MP-02-001-018-001/1377
(JAWASA)
|
1702001018NRG24280620230170195
|
28/06/2023
|
sombati
|
1702001018WL005904
|
sombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ATER
|
MP-02-001-018-001/1378
(JAWASA)
|
1702001018NRG24280620230170196
|
28/06/2023
|
suneel kumar
|
1702001018WL005904
|
suneel kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
suneelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ATER
|
MP-02-001-018-001/1379
(JAWASA)
|
1702001018NRG24280620230170197
|
28/06/2023
|
atibal
|
1702001018WL005904
|
atibal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
atibal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ATER
|
MP-02-001-018-001/1380
(JAWASA)
|
1702001018NRG24280620230170198
|
28/06/2023
|
mansha devi
|
1702001018WL005904
|
mansha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
manshadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ATER
|
MP-02-001-018-001/1384
(JAWASA)
|
1702001018NRG24280620230170199
|
28/06/2023
|
krishana yadav
|
1702001018WL005904
|
krishana yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
krishanayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ATER
|
MP-02-001-018-001/1385
(JAWASA)
|
1702001018NRG24280620230170200
|
28/06/2023
|
kanhaiya yadav
|
1702001018WL005904
|
kanhaiya yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
kanhaiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ATER
|
MP-02-001-018-001/1388
(JAWASA)
|
1702001018NRG24280620230170201
|
28/06/2023
|
pradeep kumar
|
1702001018WL005904
|
pradeep kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ATER
|
MP-02-001-018-001/1389
(JAWASA)
|
1702001018NRG24280620230170202
|
28/06/2023
|
radha
|
1702001018WL005904
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ATER
|
MP-02-001-018-001/1390
(JAWASA)
|
1702001018NRG24280620230170203
|
28/06/2023
|
devendra singh
|
1702001018WL005904
|
devendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ATER
|
MP-02-001-018-001/1391
(JAWASA)
|
1702001018NRG24280620230170204
|
28/06/2023
|
omvir
|
1702001018WL005904
|
omvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
omvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ATER
|
MP-02-001-018-001/1393
(JAWASA)
|
1702001018NRG24280620230170205
|
28/06/2023
|
prashant yadav
|
1702001018WL005904
|
prashant yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
prashantyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ATER
|
MP-02-001-018-001/1394
(JAWASA)
|
1702001018NRG24280620230170206
|
28/06/2023
|
kamlesh
|
1702001018WL005904
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ATER
|
MP-02-001-018-001/1395
(JAWASA)
|
1702001018NRG24280620230170207
|
28/06/2023
|
suman baghel
|
1702001018WL005904
|
suman baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
sumanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ATER
|
MP-02-001-018-001/1396
(JAWASA)
|
1702001018NRG24280620230170208
|
28/06/2023
|
varsha devi
|
1702001018WL005904
|
varsha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
varshadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ATER
|
MP-02-001-018-001/1397
(JAWASA)
|
1702001018NRG24280620230170209
|
28/06/2023
|
homsingh baghel
|
1702001018WL005904
|
homsingh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
homsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ATER
|
MP-02-001-018-001/1399
(JAWASA)
|
1702001018NRG24280620230170210
|
28/06/2023
|
sandeep baghel
|
1702001018WL005904
|
sandeep baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
sandeepbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ATER
|
MP-02-001-018-001/1400
(JAWASA)
|
1702001018NRG24280620230170211
|
28/06/2023
|
laxman
|
1702001018WL005904
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ATER
|
MP-02-001-018-001/1401
(JAWASA)
|
1702001018NRG24280620230170212
|
28/06/2023
|
shailendra singh yadav
|
1702001018WL005904
|
shailendra singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
shailendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ATER
|
MP-02-001-018-001/1404
(JAWASA)
|
1702001018NRG24280620230170213
|
28/06/2023
|
sukhdevi
|
1702001018WL005904
|
sukhdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
sukhdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ATER
|
MP-02-001-018-001/1405
(JAWASA)
|
1702001018NRG24280620230170214
|
28/06/2023
|
vijendra singh
|
1702001018WL005904
|
vijendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ATER
|
MP-02-001-018-001/1406
(JAWASA)
|
1702001018NRG24280620230170215
|
28/06/2023
|
neeraj
|
1702001018WL005904
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ATER
|
MP-02-001-018-001/1407
(JAWASA)
|
1702001018NRG24280620230170216
|
28/06/2023
|
guddi
|
1702001018WL005904
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ATER
|
MP-02-001-018-001/1408
(JAWASA)
|
1702001018NRG24280620230170217
|
28/06/2023
|
rajkumar
|
1702001018WL005904
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ATER
|
MP-02-001-018-001/1412
(JAWASA)
|
1702001018NRG24280620230170218
|
28/06/2023
|
mohit singh
|
1702001018WL005904
|
mohit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
mohitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ATER
|
MP-02-001-018-001/1413
(JAWASA)
|
1702001018NRG24280620230170219
|
28/06/2023
|
shiv kumar
|
1702001018WL005904
|
shiv kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ATER
|
MP-02-001-018-001/1415
(JAWASA)
|
1702001018NRG24280620230170220
|
28/06/2023
|
guddi
|
1702001018WL005904
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ATER
|
MP-02-001-018-001/1416
(JAWASA)
|
1702001018NRG24280620230170221
|
28/06/2023
|
doja
|
1702001018WL005904
|
doja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
doja
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ATER
|
MP-02-001-018-001/1418
(JAWASA)
|
1702001018NRG24280620230170222
|
28/06/2023
|
ramji
|
1702001018WL005904
|
ramji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ATER
|
MP-02-001-018-001/1420
(JAWASA)
|
1702001018NRG24280620230170223
|
28/06/2023
|
uday pratap
|
1702001018WL005904
|
uday pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
udaypratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ATER
|
MP-02-001-018-001/1421
(JAWASA)
|
1702001018NRG24280620230170224
|
28/06/2023
|
shakuntala bhagile
|
1702001018WL005904
|
shakuntala bhagile
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
shakuntalabhagile
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ATER
|
MP-02-001-018-001/1423
(JAWASA)
|
1702001018NRG24280620230170225
|
28/06/2023
|
jaydeep singh
|
1702001018WL005904
|
jaydeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
jaydeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ATER
|
MP-02-001-018-001/1429
(JAWASA)
|
1702001018NRG24280620230170226
|
28/06/2023
|
santoshi
|
1702001018WL005904
|
santoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ATER
|
MP-02-001-018-001/1433
(JAWASA)
|
1702001018NRG24280620230170227
|
28/06/2023
|
shakuntala
|
1702001018WL005904
|
shakuntala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ATER
|
MP-02-001-018-001/1436
(JAWASA)
|
1702001018NRG24280620230170228
|
28/06/2023
|
shivani
|
1702001018WL005904
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ATER
|
MP-02-001-018-001/1439
(JAWASA)
|
1702001018NRG24280620230170229
|
28/06/2023
|
sandeep singh
|
1702001018WL005904
|
sandeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
sandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ATER
|
MP-02-001-018-001/1442
(JAWASA)
|
1702001018NRG24280620230170230
|
28/06/2023
|
Sheela
|
1702001018WL005904
|
Sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ATER
|
MP-02-001-018-001/1445
(JAWASA)
|
1702001018NRG24280620230170231
|
28/06/2023
|
santosh singh
|
1702001018WL005904
|
santosh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ATER
|
MP-02-001-018-001/1446
(JAWASA)
|
1702001018NRG24280620230170232
|
28/06/2023
|
vivek yadav
|
1702001018WL005904
|
vivek yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
vivekyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ATER
|
MP-02-001-018-001/1450
(JAWASA)
|
1702001018NRG24280620230170233
|
28/06/2023
|
brahma devi
|
1702001018WL005904
|
brahma devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
brahmadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ATER
|
MP-02-001-018-001/1451
(JAWASA)
|
1702001018NRG24280620230170234
|
28/06/2023
|
Surat singh
|
1702001018WL005904
|
Surat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
Suratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ATER
|
MP-02-001-018-001/1453
(JAWASA)
|
1702001018NRG24280620230170235
|
28/06/2023
|
Saurabh yadav
|
1702001018WL005904
|
Saurabh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
Saurabhyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ATER
|
MP-02-001-018-001/1454
(JAWASA)
|
1702001018NRG24280620230170236
|
28/06/2023
|
tinku yadav
|
1702001018WL005904
|
tinku yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
tinkuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ATER
|
MP-02-001-018-001/1455
(JAWASA)
|
1702001018NRG24280620230170237
|
28/06/2023
|
pooja
|
1702001018WL005904
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ATER
|
MP-02-001-018-001/1457
(JAWASA)
|
1702001018NRG24280620230170238
|
28/06/2023
|
ravneesh
|
1702001018WL005904
|
ravneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
ravneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ATER
|
MP-02-001-018-001/1458
(JAWASA)
|
1702001018NRG24280620230170239
|
28/06/2023
|
devendra kumar
|
1702001018WL005904
|
devendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
devendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ATER
|
MP-02-001-018-001/1460
(JAWASA)
|
1702001018NRG24280620230170240
|
28/06/2023
|
ravindra yadav
|
1702001018WL005904
|
ravindra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
ravindrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ATER
|
MP-02-001-018-001/1461
(JAWASA)
|
1702001018NRG24280620230170241
|
28/06/2023
|
Deependra yadav
|
1702001018WL005904
|
Deependra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
Deependrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ATER
|
MP-02-001-018-001/1462
(JAWASA)
|
1702001018NRG24280620230170242
|
28/06/2023
|
kuldeep yadav
|
1702001018WL005904
|
kuldeep yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
kuldeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ATER
|
MP-02-001-018-001/1463
(JAWASA)
|
1702001018NRG24280620230170243
|
28/06/2023
|
vineeta
|
1702001018WL005904
|
vineeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ATER
|
MP-02-001-018-001/1464
(JAWASA)
|
1702001018NRG24280620230170244
|
28/06/2023
|
veerendra
|
1702001018WL005904
|
veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ATER
|
MP-02-001-018-001/1466
(JAWASA)
|
1702001018NRG24280620230170245
|
28/06/2023
|
pappu singh yadav
|
1702001018WL005904
|
pappu singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
pappusinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ATER
|
MP-02-001-018-001/1467
(JAWASA)
|
1702001018NRG24280620230170246
|
28/06/2023
|
veer singh
|
1702001018WL005904
|
veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ATER
|
MP-02-001-018-001/1469
(JAWASA)
|
1702001018NRG24280620230170247
|
28/06/2023
|
ramdev
|
1702001018WL005904
|
ramdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
ramdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ATER
|
MP-02-001-018-001/1470
(JAWASA)
|
1702001018NRG24280620230170248
|
28/06/2023
|
khiloni devi
|
1702001018WL005904
|
khiloni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
khilonidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ATER
|
MP-02-001-018-001/1472
(JAWASA)
|
1702001018NRG24280620230170249
|
28/06/2023
|
Vimla
|
1702001018WL005904
|
Vimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ATER
|
MP-02-001-018-001/1473
(JAWASA)
|
1702001018NRG24280620230170250
|
28/06/2023
|
Rajesh singh yadav
|
1702001018WL005904
|
Rajesh singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
Rajeshsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ATER
|
MP-02-001-018-001/1474
(JAWASA)
|
1702001018NRG24280620230170251
|
28/06/2023
|
Saroj devi
|
1702001018WL005904
|
Saroj devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
Sarojdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ATER
|
MP-02-001-018-001/1475
(JAWASA)
|
1702001018NRG24280620230170252
|
28/06/2023
|
vikash yadav
|
1702001018WL005904
|
vikash yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
vikashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ATER
|
MP-02-001-018-001/1476
(JAWASA)
|
1702001018NRG24280620230170253
|
28/06/2023
|
Nitin yadav
|
1702001018WL005904
|
Nitin yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
Nitinyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ATER
|
MP-02-001-018-001/1478
(JAWASA)
|
1702001018NRG24280620230170254
|
28/06/2023
|
narendra singh
|
1702001018WL005904
|
narendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ATER
|
MP-02-001-018-001/1479
(JAWASA)
|
1702001018NRG24280620230170255
|
28/06/2023
|
Guddi devi
|
1702001018WL005904
|
Guddi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
Guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ATER
|
MP-02-001-018-001/1480
(JAWASA)
|
1702001018NRG24280620230170256
|
28/06/2023
|
rahul yadav
|
1702001018WL005904
|
rahul yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ATER
|
MP-02-001-018-001/1481
(JAWASA)
|
1702001018NRG24280620230170257
|
28/06/2023
|
seema
|
1702001018WL005904
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ATER
|
MP-02-001-018-001/1483
(JAWASA)
|
1702001018NRG24280620230170258
|
28/06/2023
|
Parvati
|
1702001018WL005904
|
Parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ATER
|
MP-02-001-018-001/1485
(JAWASA)
|
1702001018NRG24280620230170259
|
28/06/2023
|
premlata
|
1702001018WL005904
|
premlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
premlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ATER
|
MP-02-001-018-001/1486
(JAWASA)
|
1702001018NRG24280620230170260
|
28/06/2023
|
uday singh
|
1702001018WL005904
|
uday singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ATER
|
MP-02-001-018-001/1487
(JAWASA)
|
1702001018NRG24280620230170261
|
28/06/2023
|
shanti devi
|
1702001018WL005904
|
shanti devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
shantidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ATER
|
MP-02-001-053-001/603
(NARSINGHGHRAH)
|
1702001053NRG24280620230170045
|
28/06/2023
|
preeti
|
1702001053WL005903
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ATER
|
MP-02-001-053-001/617
(NARSINGHGHRAH)
|
1702001053NRG24280620230170049
|
28/06/2023
|
ramroop
|
1702001053WL005903
|
ramroop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
ramroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ATER
|
MP-02-001-053-001/621
(NARSINGHGHRAH)
|
1702001053NRG24280620230170051
|
28/06/2023
|
thakur singh
|
1702001053WL005903
|
thakur singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
thakursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176358
|
176358
|
|
|
|
|
|
|
|
|
226
|
ATER
|
MP-02-001-053-001/381
(NARSINGHGHRAH)
|
1702001053NRG24280620230170038
|
28/06/2023
|
santoshi baghel
|
1702001053WL005903
|
santoshi baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568072
|
|
santoshibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299676
|
299676
|
|
|
|
|
|
|
|