|
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-02-001-051-002/486
(MANEPURA)
|
1702001051NRG24091020230430408
|
10/10/2023
|
sahav singh
|
1702001051WL014547
|
sahav singh
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
sahavsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ATER
|
MP-02-001-051-001/263
(MANEPURA)
|
1702001051NRG24091020230430353
|
10/10/2023
|
kamal kant
|
1702001051WL014547
|
kamal kant
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
kamalkant
|
BANK OF BARODA(606985)
|
|
3
|
ATER
|
MP-02-001-051-001/568
(MANEPURA)
|
1702001051NRG24091020230430372
|
10/10/2023
|
Shimla devi
|
1702001051WL014547
|
Shimla devi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Shimladevi
|
BANK OF BARODA(606985)
|
|
4
|
ATER
|
MP-02-001-051-001/578
(MANEPURA)
|
1702001051NRG24091020230430376
|
10/10/2023
|
savitri
|
1702001051WL014547
|
savitri
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
savitri
|
BANK OF BARODA(606985)
|
|
5
|
ATER
|
MP-02-001-051-001/583
(MANEPURA)
|
1702001051NRG24091020230430377
|
10/10/2023
|
kalicharan sharma
|
1702001051WL014547
|
kalicharan sharma
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
kalicharansharma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ATER
|
MP-02-001-051-001/587
(MANEPURA)
|
1702001051NRG24091020230430380
|
10/10/2023
|
abhishek sharma
|
1702001051WL014547
|
abhishek sharma
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
abhisheksharma
|
BANK OF BARODA(606985)
|
|
7
|
ATER
|
MP-02-001-051-001/634
(MANEPURA)
|
1702001051NRG24091020230430392
|
10/10/2023
|
Poonam
|
1702001051WL014547
|
Poonam
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Poonam
|
BANK OF BARODA(606985)
|
|
8
|
ATER
|
MP-02-001-051-002/674
(MANEPURA)
|
1702001051NRG24091020230430431
|
10/10/2023
|
Upendar singh
|
1702001051WL014547
|
Upendar singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Upendarsingh
|
BANK OF BARODA(606985)
|
|
9
|
ATER
|
MP-02-001-051-002/677
(MANEPURA)
|
1702001051NRG24091020230430434
|
10/10/2023
|
Roobee devi
|
1702001051WL014547
|
Roobee devi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Roobeedevi
|
BANK OF BARODA(606985)
|
|
10
|
ATER
|
MP-02-001-051-002/680
(MANEPURA)
|
1702001051NRG24091020230430436
|
10/10/2023
|
Upasana Narwariya
|
1702001051WL014547
|
Upasana Narwariya
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
UpasanaNarwariya
|
BANK OF BARODA(606985)
|
|
11
|
ATER
|
MP-02-001-051-003/131
(MANEPURA)
|
1702001051NRG24091020230430449
|
10/10/2023
|
MAMTA RATHAUR
|
1702001051WL014547
|
MAMTA RATHAUR
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
MAMTARATHAUR
|
BANK OF BARODA(606985)
|
|
12
|
ATER
|
MP-02-001-075-003/161-A
(AHARAULIKALI)
|
1702001075NRG24091020230429619
|
10/10/2023
|
Umesh
|
1702001075WL014534
|
Umesh
|
00045
|
BARB0BHINDX
|
221
|
221
|
Processed
|
08/11/2023
|
|
284302515
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
13
|
ATER
|
MP-02-001-051-002/679
(MANEPURA)
|
1702001051NRG24091020230430435
|
10/10/2023
|
Alkesh singh
|
1702001051WL014547
|
Alkesh singh
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Alkeshsingh
|
BANK OF INDIA(508505)
|
|
14
|
ATER
|
MP-02-001-051-002/681
(MANEPURA)
|
1702001051NRG24091020230430437
|
10/10/2023
|
Gita
|
1702001051WL014547
|
Gita
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Gita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
ATER
|
MP-02-001-051-002/581
(MANEPURA)
|
1702001051NRG24091020230430420
|
10/10/2023
|
Ramvati
|
1702001051WL014547
|
Ramvati
|
00048
|
BKID0009455
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Ramvati
|
BANK OF INDIA(508505)
|
|
16
|
ATER
|
MP-02-001-051-002/651
(MANEPURA)
|
1702001051NRG24091020230430426
|
10/10/2023
|
Saurav singh
|
1702001051WL014547
|
Saurav singh
|
00048
|
BKID0009455
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Sauravsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
ATER
|
MP-02-001-051-002/664
(MANEPURA)
|
1702001051NRG24091020230430428
|
10/10/2023
|
Rahul
|
1702001051WL014547
|
Rahul
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
ATER
|
MP-02-001-024-002/448
(GOARKHURD)
|
1702001024NRG24091020230429177
|
10/10/2023
|
Pradeen Sharma
|
1702001024WL014520
|
Pradeen Sharma
|
00078
|
CNRB0004771
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
PradeenSharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
ATER
|
MP-02-001-051-001/642
(MANEPURA)
|
1702001051NRG24091020230430395
|
10/10/2023
|
Girish
|
1702001051WL014547
|
Girish
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Girish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
ATER
|
MP-02-001-047-001/115
(KADHURA)
|
1702001047NRG24101020230431000
|
10/10/2023
|
Subedaar
|
1702001047WL014581
|
Subedaar
|
00089
|
CBIN0282209
|
221
|
221
|
Processed
|
08/11/2023
|
|
284302515
|
|
Subedaar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ATER
|
MP-02-001-047-001/317
(KADHURA)
|
1702001047NRG24101020230431003
|
10/10/2023
|
Maya Devi
|
1702001047WL014581
|
Maya Devi
|
00089
|
CBIN0282209
|
221
|
221
|
Processed
|
08/11/2023
|
|
284302515
|
|
MayaDevi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
ATER
|
MP-02-001-024-002/441
(GOARKHURD)
|
1702001024NRG24091020230429170
|
10/10/2023
|
Bhojraj
|
1702001024WL014520
|
Bhojraj
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Bhojraj
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ATER
|
MP-02-001-024-002/450
(GOARKHURD)
|
1702001024NRG24091020230429178
|
10/10/2023
|
Lakhan Lal
|
1702001024WL014520
|
Lakhan Lal
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
LakhanLal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ATER
|
MP-02-001-024-002/450
(GOARKHURD)
|
1702001024NRG24091020230429179
|
10/10/2023
|
Ramkishori
|
1702001024WL014520
|
Ramkishori
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Ramkishori
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ATER
|
MP-02-001-052-001/247
(BIRGANVAPAWAI)
|
1702001052NRG24101020230431758
|
10/10/2023
|
Susheela
|
1702001052WL014606
|
Susheela
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ATER
|
MP-02-001-052-001/417
(BIRGANVAPAWAI)
|
1702001052NRG24101020230431760
|
10/10/2023
|
kiran
|
1702001052WL014606
|
kiran
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
27
|
ATER
|
MP-02-001-051-002/570
(MANEPURA)
|
1702001051NRG24091020230430416
|
10/10/2023
|
Reena pal
|
1702001051WL014547
|
Reena pal
|
00089
|
CBIN0283092
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Reenapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
ATER
|
MP-02-001-021-002/942
(BAGULARI)
|
1702001021NRG24101020230431335
|
10/10/2023
|
Jay Hind
|
1702001021WL014585
|
Jay Hind
|
00165
|
IBKL0001554
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
JayHind
|
UCO BANK(607066)
|
|
29
|
ATER
|
MP-02-001-051-002/566
(MANEPURA)
|
1702001051NRG24091020230430415
|
10/10/2023
|
Maneesh
|
1702001051WL014547
|
Maneesh
|
00165
|
IBKL0001554
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Maneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
ATER
|
MP-02-001-051-001/586
(MANEPURA)
|
1702001051NRG24091020230430379
|
10/10/2023
|
dharmendra sharma
|
1702001051WL014547
|
dharmendra sharma
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
dharmendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ATER
|
MP-02-001-051-001/646
(MANEPURA)
|
1702001051NRG24091020230430397
|
10/10/2023
|
Suman Panday
|
1702001051WL014547
|
Suman Panday
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
SumanPanday
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
ATER
|
MP-02-001-051-002/675
(MANEPURA)
|
1702001051NRG24091020230430432
|
10/10/2023
|
Jitendra Shivhare
|
1702001051WL014547
|
Jitendra Shivhare
|
00354
|
PUNB0779100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
JitendraShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
ATER
|
MP-02-001-023-001/710
(PAWAI)
|
1702001023NRG24101020230431274
|
10/10/2023
|
SURENDRA
|
1702001023WL014584
|
SURENDRA
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
SURENDRA
|
BANK OF INDIA(508505)
|
|
34
|
ATER
|
MP-02-001-024-002/452
(GOARKHURD)
|
1702001024NRG24091020230429182
|
10/10/2023
|
Manorama
|
1702001024WL014520
|
Manorama
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Manorama
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATER
|
MP-02-001-047-001/307
(KADHURA)
|
1702001047NRG24101020230431002
|
10/10/2023
|
Uday Kumar
|
1702001047WL014581
|
Uday Kumar
|
00415
|
SBIN0003512
|
221
|
221
|
Processed
|
08/11/2023
|
|
284302515
|
|
UdayKumar
|
HDFC BANK LTD(607152)
|
|
36
|
ATER
|
MP-02-001-051-001/290
(MANEPURA)
|
1702001051NRG24091020230430354
|
10/10/2023
|
KRISHNA DEVI
|
1702001051WL014547
|
KRISHNA DEVI
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
KRISHNADEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATER
|
MP-02-001-051-001/291
(MANEPURA)
|
1702001051NRG24091020230430355
|
10/10/2023
|
MOHIT KATARE
|
1702001051WL014547
|
MOHIT KATARE
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
MOHITKATARE
|
CANARA BANK(508532)
|
|
38
|
ATER
|
MP-02-001-051-001/293
(MANEPURA)
|
1702001051NRG24091020230430356
|
10/10/2023
|
GAURAV
|
1702001051WL014547
|
GAURAV
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
GAURAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ATER
|
MP-02-001-051-001/295
(MANEPURA)
|
1702001051NRG24091020230430357
|
10/10/2023
|
UPENDRA KATARE
|
1702001051WL014547
|
UPENDRA KATARE
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
UPENDRAKATARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ATER
|
MP-02-001-051-001/296
(MANEPURA)
|
1702001051NRG24091020230430358
|
10/10/2023
|
REENA
|
1702001051WL014547
|
REENA
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
41
|
ATER
|
MP-02-001-051-002/652
(MANEPURA)
|
1702001051NRG24091020230430427
|
10/10/2023
|
Chandresh singh
|
1702001051WL014547
|
Chandresh singh
|
00415
|
SBIN0010216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Chandreshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
ATER
|
MP-02-001-024-002/447
(GOARKHURD)
|
1702001024NRG24091020230429176
|
10/10/2023
|
Vikash Mishra
|
1702001024WL014520
|
Vikash Mishra
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
VikashMishra
|
STATE BANK OF INDIA(508548)
|
|
43
|
ATER
|
MP-02-001-024-002/452
(GOARKHURD)
|
1702001024NRG24091020230429181
|
10/10/2023
|
Santsharan
|
1702001024WL014520
|
Santsharan
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Santsharan
|
STATE BANK OF INDIA(508548)
|
|
44
|
ATER
|
MP-02-001-051-002/676
(MANEPURA)
|
1702001051NRG24091020230430433
|
10/10/2023
|
Sanjay singh
|
1702001051WL014547
|
Sanjay singh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
45
|
ATER
|
MP-02-001-051-001/641
(MANEPURA)
|
1702001051NRG24091020230430394
|
10/10/2023
|
Jyoti Sharma
|
1702001051WL014547
|
Jyoti Sharma
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
JyotiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ATER
|
MP-02-001-051-001/647
(MANEPURA)
|
1702001051NRG24091020230430398
|
10/10/2023
|
Girraj Sharma
|
1702001051WL014547
|
Girraj Sharma
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
GirrajSharma
|
STATE BANK OF INDIA(508548)
|
|
47
|
ATER
|
MP-02-001-051-001/648
(MANEPURA)
|
1702001051NRG24091020230430399
|
10/10/2023
|
Rubee Sharma
|
1702001051WL014547
|
Rubee Sharma
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
RubeeSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
48
|
ATER
|
MP-02-001-051-002/666
(MANEPURA)
|
1702001051NRG24091020230430429
|
10/10/2023
|
Soni Narvariya
|
1702001051WL014547
|
Soni Narvariya
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
SoniNarvariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
ATER
|
MP-02-001-048-001/125
(GHINONCHEE)
|
1702001048NRG24101020230430961
|
10/10/2023
|
dharmendra
|
1702001048WL014579
|
dharmendra
|
00462
|
UCBA0000834
|
221
|
221
|
Processed
|
08/11/2023
|
|
284302515
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ATER
|
MP-02-001-048-001/132
(GHINONCHEE)
|
1702001048NRG24101020230430962
|
10/10/2023
|
abhishek
|
1702001048WL014579
|
abhishek
|
00462
|
UCBA0000834
|
221
|
221
|
Processed
|
08/11/2023
|
|
284302515
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ATER
|
MP-02-001-048-001/136
(GHINONCHEE)
|
1702001048NRG24101020230430963
|
10/10/2023
|
devendra sharma
|
1702001048WL014579
|
devendra sharma
|
00462
|
UCBA0000834
|
221
|
221
|
Processed
|
08/11/2023
|
|
284302515
|
|
devendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ATER
|
MP-02-001-048-001/138
(GHINONCHEE)
|
1702001048NRG24101020230430964
|
10/10/2023
|
dhara singh
|
1702001048WL014579
|
dhara singh
|
00462
|
UCBA0000834
|
221
|
221
|
Processed
|
08/11/2023
|
|
284302515
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
ATER
|
MP-02-001-024-002/11-A
(GOARKHURD)
|
1702001024NRG24091020230429162
|
10/10/2023
|
Sona
|
1702001024WL014520
|
Sona
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Sona
|
UCO BANK(607066)
|
|
54
|
ATER
|
MP-02-001-024-002/316
(GOARKHURD)
|
1702001024NRG24091020230429163
|
10/10/2023
|
Vishuna
|
1702001024WL014520
|
Vishuna
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Vishuna
|
UCO BANK(607066)
|
|
55
|
ATER
|
MP-02-001-024-002/340
(GOARKHURD)
|
1702001024NRG24091020230429164
|
10/10/2023
|
ramnath
|
1702001024WL014520
|
ramnath
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
ramnath
|
UCO BANK(607066)
|
|
56
|
ATER
|
MP-02-001-024-002/350
(GOARKHURD)
|
1702001024NRG24091020230429166
|
10/10/2023
|
Raj kumar
|
1702001024WL014520
|
Raj kumar
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Rajkumar
|
UCO BANK(607066)
|
|
57
|
ATER
|
MP-02-001-024-002/351
(GOARKHURD)
|
1702001024NRG24091020230429167
|
10/10/2023
|
Nirmal
|
1702001024WL014520
|
Nirmal
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Nirmal
|
UCO BANK(607066)
|
|
58
|
ATER
|
MP-02-001-024-002/352
(GOARKHURD)
|
1702001024NRG24091020230429168
|
10/10/2023
|
Jagveer
|
1702001024WL014520
|
Jagveer
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Jagveer
|
UCO BANK(607066)
|
|
59
|
ATER
|
MP-02-001-024-002/442
(GOARKHURD)
|
1702001024NRG24091020230429171
|
10/10/2023
|
Sumirni Devi
|
1702001024WL014520
|
Sumirni Devi
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
SumirniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ATER
|
MP-02-001-024-002/446
(GOARKHURD)
|
1702001024NRG24091020230429175
|
10/10/2023
|
Deepak Singh
|
1702001024WL014520
|
Deepak Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
DeepakSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
61
|
ATER
|
MP-02-001-023-001/988
(PAWAI)
|
1702001023NRG24101020230431325
|
10/10/2023
|
Jitendra
|
1702001023WL014584
|
Jitendra
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
62
|
ATER
|
MP-02-001-021-002/940
(BAGULARI)
|
1702001021NRG24101020230431334
|
10/10/2023
|
Ramveer
|
1702001021WL014585
|
Ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ATER
|
MP-02-001-023-001/1286
(PAWAI)
|
1702001023NRG24101020230431176
|
10/10/2023
|
Neeraj
|
1702001023WL014584
|
Neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ATER
|
MP-02-001-023-001/1288
(PAWAI)
|
1702001023NRG24101020230431177
|
10/10/2023
|
Bhuri
|
1702001023WL014584
|
Bhuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ATER
|
MP-02-001-023-001/1289
(PAWAI)
|
1702001023NRG24101020230431178
|
10/10/2023
|
Ram Sundar
|
1702001023WL014584
|
Ram Sundar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
RamSundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ATER
|
MP-02-001-023-001/1291
(PAWAI)
|
1702001023NRG24101020230431179
|
10/10/2023
|
Dauli
|
1702001023WL014584
|
Dauli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Dauli
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ATER
|
MP-02-001-023-001/1292
(PAWAI)
|
1702001023NRG24101020230431180
|
10/10/2023
|
Netram
|
1702001023WL014584
|
Netram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ATER
|
MP-02-001-023-001/1293
(PAWAI)
|
1702001023NRG24101020230431181
|
10/10/2023
|
Pinki
|
1702001023WL014584
|
Pinki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ATER
|
MP-02-001-023-001/1294
(PAWAI)
|
1702001023NRG24101020230431182
|
10/10/2023
|
Rekha
|
1702001023WL014584
|
Rekha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ATER
|
MP-02-001-023-001/1297
(PAWAI)
|
1702001023NRG24101020230431183
|
10/10/2023
|
Renu
|
1702001023WL014584
|
Renu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ATER
|
MP-02-001-023-001/1298
(PAWAI)
|
1702001023NRG24101020230431184
|
10/10/2023
|
Varsha
|
1702001023WL014584
|
Varsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ATER
|
MP-02-001-023-001/1299
(PAWAI)
|
1702001023NRG24101020230431185
|
10/10/2023
|
Laxmi
|
1702001023WL014584
|
Laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ATER
|
MP-02-001-023-001/1301
(PAWAI)
|
1702001023NRG24101020230431186
|
10/10/2023
|
Tulsiram
|
1702001023WL014584
|
Tulsiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ATER
|
MP-02-001-023-001/1303
(PAWAI)
|
1702001023NRG24101020230431187
|
10/10/2023
|
Machhula
|
1702001023WL014584
|
Machhula
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Machhula
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ATER
|
MP-02-001-023-001/1304
(PAWAI)
|
1702001023NRG24101020230431188
|
10/10/2023
|
Suneel
|
1702001023WL014584
|
Suneel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ATER
|
MP-02-001-023-001/1306
(PAWAI)
|
1702001023NRG24101020230431189
|
10/10/2023
|
Bharat
|
1702001023WL014584
|
Bharat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ATER
|
MP-02-001-023-001/1308
(PAWAI)
|
1702001023NRG24101020230431190
|
10/10/2023
|
Arti Prajapati
|
1702001023WL014584
|
Arti Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
ArtiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ATER
|
MP-02-001-023-001/1309
(PAWAI)
|
1702001023NRG24101020230431191
|
10/10/2023
|
Vishram
|
1702001023WL014584
|
Vishram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Vishram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ATER
|
MP-02-001-023-001/1310
(PAWAI)
|
1702001023NRG24101020230431192
|
10/10/2023
|
Hotam
|
1702001023WL014584
|
Hotam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ATER
|
MP-02-001-023-001/1311
(PAWAI)
|
1702001023NRG24101020230431193
|
10/10/2023
|
Rakesh
|
1702001023WL014584
|
Rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ATER
|
MP-02-001-023-001/1312
(PAWAI)
|
1702001023NRG24101020230431194
|
10/10/2023
|
Ramkrishna
|
1702001023WL014584
|
Ramkrishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ATER
|
MP-02-001-023-001/1313
(PAWAI)
|
1702001023NRG24101020230431195
|
10/10/2023
|
Hakim
|
1702001023WL014584
|
Hakim
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ATER
|
MP-02-001-023-001/1314
(PAWAI)
|
1702001023NRG24101020230431196
|
10/10/2023
|
Urmila
|
1702001023WL014584
|
Urmila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ATER
|
MP-02-001-023-001/1316
(PAWAI)
|
1702001023NRG24101020230431197
|
10/10/2023
|
Ramsiya
|
1702001023WL014584
|
Ramsiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Ramsiya
|
UNION BANK OF INDIA(508500)
|
|
85
|
ATER
|
MP-02-001-023-001/1317
(PAWAI)
|
1702001023NRG24101020230431198
|
10/10/2023
|
Geeta
|
1702001023WL014584
|
Geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ATER
|
MP-02-001-023-001/1318
(PAWAI)
|
1702001023NRG24101020230431199
|
10/10/2023
|
Sunita
|
1702001023WL014584
|
Sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ATER
|
MP-02-001-023-001/1320
(PAWAI)
|
1702001023NRG24101020230431200
|
10/10/2023
|
Sonam
|
1702001023WL014584
|
Sonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ATER
|
MP-02-001-023-001/1321
(PAWAI)
|
1702001023NRG24101020230431201
|
10/10/2023
|
Deshraj
|
1702001023WL014584
|
Deshraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ATER
|
MP-02-001-023-001/1322
(PAWAI)
|
1702001023NRG24101020230431202
|
10/10/2023
|
Rekha
|
1702001023WL014584
|
Rekha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ATER
|
MP-02-001-023-001/1323
(PAWAI)
|
1702001023NRG24101020230431203
|
10/10/2023
|
Sunita
|
1702001023WL014584
|
Sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ATER
|
MP-02-001-023-001/1324
(PAWAI)
|
1702001023NRG24101020230431204
|
10/10/2023
|
Ramnaresh
|
1702001023WL014584
|
Ramnaresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ATER
|
MP-02-001-023-001/1325
(PAWAI)
|
1702001023NRG24101020230431205
|
10/10/2023
|
Mangal
|
1702001023WL014584
|
Mangal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ATER
|
MP-02-001-023-001/1326
(PAWAI)
|
1702001023NRG24101020230431206
|
10/10/2023
|
Urmila
|
1702001023WL014584
|
Urmila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ATER
|
MP-02-001-023-001/1327
(PAWAI)
|
1702001023NRG24101020230431207
|
10/10/2023
|
Mohar Singh
|
1702001023WL014584
|
Mohar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ATER
|
MP-02-001-023-001/1329
(PAWAI)
|
1702001023NRG24101020230431208
|
10/10/2023
|
Suraj
|
1702001023WL014584
|
Suraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ATER
|
MP-02-001-023-001/1330
(PAWAI)
|
1702001023NRG24101020230431209
|
10/10/2023
|
Ramhet
|
1702001023WL014584
|
Ramhet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ATER
|
MP-02-001-023-001/1331
(PAWAI)
|
1702001023NRG24101020230431210
|
10/10/2023
|
Preeti
|
1702001023WL014584
|
Preeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ATER
|
MP-02-001-023-001/1333
(PAWAI)
|
1702001023NRG24101020230431211
|
10/10/2023
|
Jitendra
|
1702001023WL014584
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ATER
|
MP-02-001-023-001/1334
(PAWAI)
|
1702001023NRG24101020230431212
|
10/10/2023
|
Devendri
|
1702001023WL014584
|
Devendri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Devendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ATER
|
MP-02-001-023-001/1335
(PAWAI)
|
1702001023NRG24101020230431213
|
10/10/2023
|
Ravi
|
1702001023WL014584
|
Ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ATER
|
MP-02-001-023-001/1336
(PAWAI)
|
1702001023NRG24101020230431214
|
10/10/2023
|
Seeta
|
1702001023WL014584
|
Seeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ATER
|
MP-02-001-023-001/1337
(PAWAI)
|
1702001023NRG24101020230431215
|
10/10/2023
|
Satyshri
|
1702001023WL014584
|
Satyshri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Satyshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ATER
|
MP-02-001-023-001/1338
(PAWAI)
|
1702001023NRG24101020230431216
|
10/10/2023
|
Seema
|
1702001023WL014584
|
Seema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ATER
|
MP-02-001-023-001/1339
(PAWAI)
|
1702001023NRG24101020230431217
|
10/10/2023
|
Sakshi
|
1702001023WL014584
|
Sakshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Sakshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ATER
|
MP-02-001-023-001/1340
(PAWAI)
|
1702001023NRG24101020230431218
|
10/10/2023
|
Premlata
|
1702001023WL014584
|
Premlata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Premlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ATER
|
MP-02-001-023-001/1341
(PAWAI)
|
1702001023NRG24101020230431219
|
10/10/2023
|
Dheeraj
|
1702001023WL014584
|
Dheeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ATER
|
MP-02-001-023-001/1343
(PAWAI)
|
1702001023NRG24101020230431220
|
10/10/2023
|
Pallavi
|
1702001023WL014584
|
Pallavi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Pallavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ATER
|
MP-02-001-023-001/1344
(PAWAI)
|
1702001023NRG24101020230431221
|
10/10/2023
|
Guddi
|
1702001023WL014584
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ATER
|
MP-02-001-023-001/1345
(PAWAI)
|
1702001023NRG24101020230431222
|
10/10/2023
|
Sheela
|
1702001023WL014584
|
Sheela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ATER
|
MP-02-001-023-001/1348
(PAWAI)
|
1702001023NRG24101020230431223
|
10/10/2023
|
Anil
|
1702001023WL014584
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ATER
|
MP-02-001-023-001/1349
(PAWAI)
|
1702001023NRG24101020230431224
|
10/10/2023
|
Manisha
|
1702001023WL014584
|
Manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ATER
|
MP-02-001-023-001/1350
(PAWAI)
|
1702001023NRG24101020230431225
|
10/10/2023
|
Neetesh
|
1702001023WL014584
|
Neetesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ATER
|
MP-02-001-023-001/1351
(PAWAI)
|
1702001023NRG24101020230431226
|
10/10/2023
|
Akash
|
1702001023WL014584
|
Akash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ATER
|
MP-02-001-023-001/1352
(PAWAI)
|
1702001023NRG24101020230431227
|
10/10/2023
|
Pramod
|
1702001023WL014584
|
Pramod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ATER
|
MP-02-001-023-001/1353
(PAWAI)
|
1702001023NRG24101020230431228
|
10/10/2023
|
Sonu
|
1702001023WL014584
|
Sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ATER
|
MP-02-001-023-001/1354
(PAWAI)
|
1702001023NRG24101020230431229
|
10/10/2023
|
Indrekesha
|
1702001023WL014584
|
Indrekesha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Indrekesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ATER
|
MP-02-001-023-001/1355
(PAWAI)
|
1702001023NRG24101020230431230
|
10/10/2023
|
Reena
|
1702001023WL014584
|
Reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ATER
|
MP-02-001-023-001/1356
(PAWAI)
|
1702001023NRG24101020230431231
|
10/10/2023
|
Shri Govind
|
1702001023WL014584
|
Shri Govind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
ShriGovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATER
|
MP-02-001-023-001/1357
(PAWAI)
|
1702001023NRG24101020230431232
|
10/10/2023
|
Pramod
|
1702001023WL014584
|
Pramod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ATER
|
MP-02-001-023-001/1358
(PAWAI)
|
1702001023NRG24101020230431233
|
10/10/2023
|
Beer Singh
|
1702001023WL014584
|
Beer Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
BeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ATER
|
MP-02-001-023-001/1359
(PAWAI)
|
1702001023NRG24101020230431234
|
10/10/2023
|
Pram Prakash
|
1702001023WL014584
|
Pram Prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
PramPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ATER
|
MP-02-001-023-001/1360
(PAWAI)
|
1702001023NRG24101020230431235
|
10/10/2023
|
Pancham
|
1702001023WL014584
|
Pancham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ATER
|
MP-02-001-023-001/1361
(PAWAI)
|
1702001023NRG24101020230431236
|
10/10/2023
|
Meera
|
1702001023WL014584
|
Meera
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ATER
|
MP-02-001-023-001/1362
(PAWAI)
|
1702001023NRG24101020230431237
|
10/10/2023
|
Madhuri
|
1702001023WL014584
|
Madhuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ATER
|
MP-02-001-023-001/1363
(PAWAI)
|
1702001023NRG24101020230431238
|
10/10/2023
|
Shiv Kumar
|
1702001023WL014584
|
Shiv Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
ShivKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ATER
|
MP-02-001-023-001/1364
(PAWAI)
|
1702001023NRG24101020230431239
|
10/10/2023
|
Anandi
|
1702001023WL014584
|
Anandi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Anandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ATER
|
MP-02-001-023-001/1365
(PAWAI)
|
1702001023NRG24101020230431240
|
10/10/2023
|
Shyamvati
|
1702001023WL014584
|
Shyamvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Shyamvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ATER
|
MP-02-001-023-001/1366
(PAWAI)
|
1702001023NRG24101020230431241
|
10/10/2023
|
Naval Singh
|
1702001023WL014584
|
Naval Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ATER
|
MP-02-001-023-001/1367
(PAWAI)
|
1702001023NRG24101020230431242
|
10/10/2023
|
Shashikant
|
1702001023WL014584
|
Shashikant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Shashikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ATER
|
MP-02-001-023-001/1368
(PAWAI)
|
1702001023NRG24101020230431243
|
10/10/2023
|
Rambabu
|
1702001023WL014584
|
Rambabu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ATER
|
MP-02-001-023-001/1369
(PAWAI)
|
1702001023NRG24101020230431244
|
10/10/2023
|
Suneeta
|
1702001023WL014584
|
Suneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ATER
|
MP-02-001-023-001/1370
(PAWAI)
|
1702001023NRG24101020230431245
|
10/10/2023
|
Shailendra
|
1702001023WL014584
|
Shailendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ATER
|
MP-02-001-023-001/1371
(PAWAI)
|
1702001023NRG24101020230431246
|
10/10/2023
|
Suneel
|
1702001023WL014584
|
Suneel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ATER
|
MP-02-001-023-001/1372
(PAWAI)
|
1702001023NRG24101020230431247
|
10/10/2023
|
Deepu
|
1702001023WL014584
|
Deepu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ATER
|
MP-02-001-023-001/1373
(PAWAI)
|
1702001023NRG24101020230431248
|
10/10/2023
|
Ranjana
|
1702001023WL014584
|
Ranjana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATER
|
MP-02-001-023-001/1374
(PAWAI)
|
1702001023NRG24101020230431249
|
10/10/2023
|
Ramveer
|
1702001023WL014584
|
Ramveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ATER
|
MP-02-001-023-001/1375
(PAWAI)
|
1702001023NRG24101020230431250
|
10/10/2023
|
Anil
|
1702001023WL014584
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ATER
|
MP-02-001-023-001/1376
(PAWAI)
|
1702001023NRG24101020230431251
|
10/10/2023
|
Jyoti
|
1702001023WL014584
|
Jyoti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ATER
|
MP-02-001-023-001/1377
(PAWAI)
|
1702001023NRG24101020230431252
|
10/10/2023
|
Priyanka
|
1702001023WL014584
|
Priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ATER
|
MP-02-001-023-001/1378
(PAWAI)
|
1702001023NRG24101020230431253
|
10/10/2023
|
Aakash
|
1702001023WL014584
|
Aakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ATER
|
MP-02-001-023-001/1379
(PAWAI)
|
1702001023NRG24101020230431254
|
10/10/2023
|
Nishant
|
1702001023WL014584
|
Nishant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Nishant
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ATER
|
MP-02-001-023-001/1380
(PAWAI)
|
1702001023NRG24101020230431255
|
10/10/2023
|
Vinita
|
1702001023WL014584
|
Vinita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATER
|
MP-02-001-023-001/1381
(PAWAI)
|
1702001023NRG24101020230431256
|
10/10/2023
|
Kiran
|
1702001023WL014584
|
Kiran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ATER
|
MP-02-001-023-001/1382
(PAWAI)
|
1702001023NRG24101020230431257
|
10/10/2023
|
Ramadhar
|
1702001023WL014584
|
Ramadhar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Ramadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATER
|
MP-02-001-023-001/1383
(PAWAI)
|
1702001023NRG24101020230431258
|
10/10/2023
|
Shivani
|
1702001023WL014584
|
Shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ATER
|
MP-02-001-023-001/1384
(PAWAI)
|
1702001023NRG24101020230431259
|
10/10/2023
|
Pinki
|
1702001023WL014584
|
Pinki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATER
|
MP-02-001-023-001/1385
(PAWAI)
|
1702001023NRG24101020230431260
|
10/10/2023
|
Anoop
|
1702001023WL014584
|
Anoop
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATER
|
MP-02-001-023-001/1386
(PAWAI)
|
1702001023NRG24101020230431261
|
10/10/2023
|
Sunil
|
1702001023WL014584
|
Sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ATER
|
MP-02-001-023-001/1388
(PAWAI)
|
1702001023NRG24101020230431262
|
10/10/2023
|
Shridevi
|
1702001023WL014584
|
Shridevi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Shridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ATER
|
MP-02-001-023-001/1389
(PAWAI)
|
1702001023NRG24101020230431263
|
10/10/2023
|
Rekha
|
1702001023WL014584
|
Rekha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ATER
|
MP-02-001-023-001/1390
(PAWAI)
|
1702001023NRG24101020230431264
|
10/10/2023
|
Sunil
|
1702001023WL014584
|
Sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ATER
|
MP-02-001-023-001/1391
(PAWAI)
|
1702001023NRG24101020230431265
|
10/10/2023
|
Golu
|
1702001023WL014584
|
Golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ATER
|
MP-02-001-023-001/1392
(PAWAI)
|
1702001023NRG24101020230431266
|
10/10/2023
|
Shikha
|
1702001023WL014584
|
Shikha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Shikha
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ATER
|
MP-02-001-023-001/1393
(PAWAI)
|
1702001023NRG24101020230431267
|
10/10/2023
|
Rinki
|
1702001023WL014584
|
Rinki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ATER
|
MP-02-001-023-001/1394
(PAWAI)
|
1702001023NRG24101020230431268
|
10/10/2023
|
Kamini
|
1702001023WL014584
|
Kamini
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Kamini
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ATER
|
MP-02-001-023-001/1395
(PAWAI)
|
1702001023NRG24101020230431269
|
10/10/2023
|
Guddi
|
1702001023WL014584
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ATER
|
MP-02-001-023-001/1397
(PAWAI)
|
1702001023NRG24101020230431270
|
10/10/2023
|
Mansha
|
1702001023WL014584
|
Mansha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Mansha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ATER
|
MP-02-001-023-001/1398
(PAWAI)
|
1702001023NRG24101020230431271
|
10/10/2023
|
Hariom
|
1702001023WL014584
|
Hariom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ATER
|
MP-02-001-023-001/1399
(PAWAI)
|
1702001023NRG24101020230431272
|
10/10/2023
|
Rama
|
1702001023WL014584
|
Rama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ATER
|
MP-02-001-023-001/1400
(PAWAI)
|
1702001023NRG24101020230431273
|
10/10/2023
|
Bhagvati
|
1702001023WL014584
|
Bhagvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ATER
|
MP-02-001-023-001/920
(PAWAI)
|
1702001023NRG24101020230431275
|
10/10/2023
|
BHole
|
1702001023WL014584
|
BHole
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
BHole
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ATER
|
MP-02-001-023-001/925
(PAWAI)
|
1702001023NRG24101020230431276
|
10/10/2023
|
Mira Devi
|
1702001023WL014584
|
Mira Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
MiraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ATER
|
MP-02-001-023-001/926
(PAWAI)
|
1702001023NRG24101020230431277
|
10/10/2023
|
Ajeet Singh
|
1702001023WL014584
|
Ajeet Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
AjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ATER
|
MP-02-001-023-001/927
(PAWAI)
|
1702001023NRG24101020230431278
|
10/10/2023
|
Koshalendra
|
1702001023WL014584
|
Koshalendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Koshalendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ATER
|
MP-02-001-023-001/928
(PAWAI)
|
1702001023NRG24101020230431279
|
10/10/2023
|
Jasamanta
|
1702001023WL014584
|
Jasamanta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Jasamanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ATER
|
MP-02-001-023-001/929
(PAWAI)
|
1702001023NRG24101020230431280
|
10/10/2023
|
Sukesh
|
1702001023WL014584
|
Sukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Sukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ATER
|
MP-02-001-023-001/930
(PAWAI)
|
1702001023NRG24101020230431281
|
10/10/2023
|
Kamta Bai
|
1702001023WL014584
|
Kamta Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
KamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ATER
|
MP-02-001-023-001/933
(PAWAI)
|
1702001023NRG24101020230431282
|
10/10/2023
|
Lal Singh
|
1702001023WL014584
|
Lal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ATER
|
MP-02-001-023-001/935
(PAWAI)
|
1702001023NRG24101020230431283
|
10/10/2023
|
Malayam Singh
|
1702001023WL014584
|
Malayam Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
MalayamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ATER
|
MP-02-001-023-001/936
(PAWAI)
|
1702001023NRG24101020230431284
|
10/10/2023
|
Varsha
|
1702001023WL014584
|
Varsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ATER
|
MP-02-001-023-001/938
(PAWAI)
|
1702001023NRG24101020230431285
|
10/10/2023
|
Chandravali
|
1702001023WL014584
|
Chandravali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Chandravali
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ATER
|
MP-02-001-023-001/939
(PAWAI)
|
1702001023NRG24101020230431286
|
10/10/2023
|
Munesh
|
1702001023WL014584
|
Munesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ATER
|
MP-02-001-023-001/940
(PAWAI)
|
1702001023NRG24101020230431287
|
10/10/2023
|
Ram kishor
|
1702001023WL014584
|
Ram kishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ATER
|
MP-02-001-023-001/941
(PAWAI)
|
1702001023NRG24101020230431288
|
10/10/2023
|
Jyoti
|
1702001023WL014584
|
Jyoti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ATER
|
MP-02-001-023-001/943
(PAWAI)
|
1702001023NRG24101020230431289
|
10/10/2023
|
Reena
|
1702001023WL014584
|
Reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ATER
|
MP-02-001-023-001/944
(PAWAI)
|
1702001023NRG24101020230431290
|
10/10/2023
|
Ram kishor
|
1702001023WL014584
|
Ram kishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ATER
|
MP-02-001-023-001/945
(PAWAI)
|
1702001023NRG24101020230431291
|
10/10/2023
|
Deepak
|
1702001023WL014584
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ATER
|
MP-02-001-023-001/946
(PAWAI)
|
1702001023NRG24101020230431292
|
10/10/2023
|
Laxmi
|
1702001023WL014584
|
Laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ATER
|
MP-02-001-023-001/947
(PAWAI)
|
1702001023NRG24101020230431293
|
10/10/2023
|
Karan Singh
|
1702001023WL014584
|
Karan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ATER
|
MP-02-001-023-001/948
(PAWAI)
|
1702001023NRG24101020230431294
|
10/10/2023
|
Seema
|
1702001023WL014584
|
Seema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ATER
|
MP-02-001-023-001/950
(PAWAI)
|
1702001023NRG24101020230431295
|
10/10/2023
|
Ram shri
|
1702001023WL014584
|
Ram shri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ATER
|
MP-02-001-023-001/951
(PAWAI)
|
1702001023NRG24101020230431296
|
10/10/2023
|
Gyani
|
1702001023WL014584
|
Gyani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Gyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ATER
|
MP-02-001-023-001/952
(PAWAI)
|
1702001023NRG24101020230431297
|
10/10/2023
|
Ramshankar
|
1702001023WL014584
|
Ramshankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Ramshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ATER
|
MP-02-001-023-001/953
(PAWAI)
|
1702001023NRG24101020230431298
|
10/10/2023
|
Saroj
|
1702001023WL014584
|
Saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ATER
|
MP-02-001-023-001/954
(PAWAI)
|
1702001023NRG24101020230431299
|
10/10/2023
|
Shridevi
|
1702001023WL014584
|
Shridevi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Shridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ATER
|
MP-02-001-023-001/955
(PAWAI)
|
1702001023NRG24101020230431300
|
10/10/2023
|
Bebee
|
1702001023WL014584
|
Bebee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Bebee
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ATER
|
MP-02-001-023-001/956
(PAWAI)
|
1702001023NRG24101020230431301
|
10/10/2023
|
Bhimsen
|
1702001023WL014584
|
Bhimsen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Bhimsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ATER
|
MP-02-001-023-001/957
(PAWAI)
|
1702001023NRG24101020230431302
|
10/10/2023
|
Kamlesh
|
1702001023WL014584
|
Kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ATER
|
MP-02-001-023-001/958
(PAWAI)
|
1702001023NRG24101020230431303
|
10/10/2023
|
Duryodhan
|
1702001023WL014584
|
Duryodhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Duryodhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ATER
|
MP-02-001-023-001/959
(PAWAI)
|
1702001023NRG24101020230431304
|
10/10/2023
|
Guddi
|
1702001023WL014584
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ATER
|
MP-02-001-023-001/960
(PAWAI)
|
1702001023NRG24101020230431305
|
10/10/2023
|
Mamta
|
1702001023WL014584
|
Mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ATER
|
MP-02-001-023-001/961
(PAWAI)
|
1702001023NRG24101020230431306
|
10/10/2023
|
Ramhet Singh
|
1702001023WL014584
|
Ramhet Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
RamhetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ATER
|
MP-02-001-023-001/962
(PAWAI)
|
1702001023NRG24101020230431307
|
10/10/2023
|
Krishna
|
1702001023WL014584
|
Krishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ATER
|
MP-02-001-023-001/963
(PAWAI)
|
1702001023NRG24101020230431308
|
10/10/2023
|
Janak Singh
|
1702001023WL014584
|
Janak Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
JanakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ATER
|
MP-02-001-023-001/964
(PAWAI)
|
1702001023NRG24101020230431309
|
10/10/2023
|
Baliram
|
1702001023WL014584
|
Baliram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ATER
|
MP-02-001-023-001/966
(PAWAI)
|
1702001023NRG24101020230431310
|
10/10/2023
|
Kishanlal
|
1702001023WL014584
|
Kishanlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ATER
|
MP-02-001-023-001/967
(PAWAI)
|
1702001023NRG24101020230431311
|
10/10/2023
|
Ahibaran
|
1702001023WL014584
|
Ahibaran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Ahibaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ATER
|
MP-02-001-023-001/968
(PAWAI)
|
1702001023NRG24101020230431312
|
10/10/2023
|
Rambahadur
|
1702001023WL014584
|
Rambahadur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Rambahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ATER
|
MP-02-001-023-001/971
(PAWAI)
|
1702001023NRG24101020230431313
|
10/10/2023
|
Rubbi Bano
|
1702001023WL014584
|
Rubbi Bano
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
RubbiBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ATER
|
MP-02-001-023-001/972
(PAWAI)
|
1702001023NRG24101020230431314
|
10/10/2023
|
Chhakkan Khan
|
1702001023WL014584
|
Chhakkan Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
ChhakkanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ATER
|
MP-02-001-023-001/973
(PAWAI)
|
1702001023NRG24101020230431315
|
10/10/2023
|
Monu
|
1702001023WL014584
|
Monu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ATER
|
MP-02-001-023-001/977
(PAWAI)
|
1702001023NRG24101020230431316
|
10/10/2023
|
Farendra
|
1702001023WL014584
|
Farendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Farendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ATER
|
MP-02-001-023-001/978
(PAWAI)
|
1702001023NRG24101020230431317
|
10/10/2023
|
Brajesh
|
1702001023WL014584
|
Brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ATER
|
MP-02-001-023-001/979
(PAWAI)
|
1702001023NRG24101020230431318
|
10/10/2023
|
Shivani Yadav
|
1702001023WL014584
|
Shivani Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
ShivaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ATER
|
MP-02-001-023-001/980
(PAWAI)
|
1702001023NRG24101020230431319
|
10/10/2023
|
Sarvati
|
1702001023WL014584
|
Sarvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Sarvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ATER
|
MP-02-001-023-001/981
(PAWAI)
|
1702001023NRG24101020230431320
|
10/10/2023
|
Mahesh
|
1702001023WL014584
|
Mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ATER
|
MP-02-001-023-001/982
(PAWAI)
|
1702001023NRG24101020230431321
|
10/10/2023
|
Ajeet Singh
|
1702001023WL014584
|
Ajeet Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
AjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ATER
|
MP-02-001-023-001/985
(PAWAI)
|
1702001023NRG24101020230431322
|
10/10/2023
|
Nandkishor
|
1702001023WL014584
|
Nandkishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ATER
|
MP-02-001-023-001/986
(PAWAI)
|
1702001023NRG24101020230431323
|
10/10/2023
|
Mehtab Singh
|
1702001023WL014584
|
Mehtab Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
MehtabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ATER
|
MP-02-001-023-001/987
(PAWAI)
|
1702001023NRG24101020230431324
|
10/10/2023
|
Saleem Khan
|
1702001023WL014584
|
Saleem Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
SaleemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ATER
|
MP-02-001-023-001/989
(PAWAI)
|
1702001023NRG24101020230431326
|
10/10/2023
|
Purushottam
|
1702001023WL014584
|
Purushottam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Purushottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ATER
|
MP-02-001-023-001/990
(PAWAI)
|
1702001023NRG24101020230431327
|
10/10/2023
|
Akoon Khan
|
1702001023WL014584
|
Akoon Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
AkoonKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ATER
|
MP-02-001-023-001/992
(PAWAI)
|
1702001023NRG24101020230431328
|
10/10/2023
|
Preeti
|
1702001023WL014584
|
Preeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ATER
|
MP-02-001-023-001/993
(PAWAI)
|
1702001023NRG24101020230431329
|
10/10/2023
|
Meena
|
1702001023WL014584
|
Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ATER
|
MP-02-001-023-001/995
(PAWAI)
|
1702001023NRG24101020230431330
|
10/10/2023
|
Dhaymendra
|
1702001023WL014584
|
Dhaymendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Dhaymendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ATER
|
MP-02-001-023-001/996
(PAWAI)
|
1702001023NRG24101020230431331
|
10/10/2023
|
Rambeti
|
1702001023WL014584
|
Rambeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ATER
|
MP-02-001-023-001/997
(PAWAI)
|
1702001023NRG24101020230431332
|
10/10/2023
|
Surendra
|
1702001023WL014584
|
Surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ATER
|
MP-02-001-023-001/999
(PAWAI)
|
1702001023NRG24101020230431333
|
10/10/2023
|
Rahina
|
1702001023WL014584
|
Rahina
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284302515
|
|
Rahina
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ATER
|
MP-02-001-024-002/341
(GOARKHURD)
|
1702001024NRG24091020230429165
|
10/10/2023
|
Rama
|
1702001024WL014520
|
Rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Rama
|
UCO BANK(607066)
|
|
220
|
ATER
|
MP-02-001-024-002/433
(GOARKHURD)
|
1702001024NRG24091020230429169
|
10/10/2023
|
Gaurav
|
1702001024WL014520
|
Gaurav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Gaurav
|
STATE BANK OF INDIA(508548)
|
|
221
|
ATER
|
MP-02-001-024-002/443
(GOARKHURD)
|
1702001024NRG24091020230429172
|
10/10/2023
|
Ram Naresh Rathore
|
1702001024WL014520
|
Ram Naresh Rathore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
RamNareshRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ATER
|
MP-02-001-024-002/444
(GOARKHURD)
|
1702001024NRG24091020230429173
|
10/10/2023
|
Anguri Devi
|
1702001024WL014520
|
Anguri Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
AnguriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ATER
|
MP-02-001-024-002/445
(GOARKHURD)
|
1702001024NRG24091020230429174
|
10/10/2023
|
Rajni
|
1702001024WL014520
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ATER
|
MP-02-001-024-002/451
(GOARKHURD)
|
1702001024NRG24091020230429180
|
10/10/2023
|
Yadhunath
|
1702001024WL014520
|
Yadhunath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Yadhunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ATER
|
MP-02-001-024-002/453
(GOARKHURD)
|
1702001024NRG24091020230429183
|
10/10/2023
|
Ramdhun
|
1702001024WL014520
|
Ramdhun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Ramdhun
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ATER
|
MP-02-001-051-002/114
(MANEPURA)
|
1702001051NRG24091020230430400
|
10/10/2023
|
Munni Devi
|
1702001051WL014547
|
Munni Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
MunniDevi
|
STATE BANK OF INDIA(508548)
|
|
227
|
ATER
|
MP-02-001-051-002/13-A
(MANEPURA)
|
1702001051NRG24091020230430401
|
10/10/2023
|
Sanjay
|
1702001051WL014547
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ATER
|
MP-02-001-051-002/221
(MANEPURA)
|
1702001051NRG24091020230430402
|
10/10/2023
|
Rangita
|
1702001051WL014547
|
Rangita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Rangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ATER
|
MP-02-001-051-002/28-A
(MANEPURA)
|
1702001051NRG24091020230430403
|
10/10/2023
|
Kok Singh
|
1702001051WL014547
|
Kok Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
KokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ATER
|
MP-02-001-051-002/299-A
(MANEPURA)
|
1702001051NRG24091020230430404
|
10/10/2023
|
Mulayam Singh
|
1702001051WL014547
|
Mulayam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
MulayamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ATER
|
MP-02-001-051-002/52-B
(MANEPURA)
|
1702001051NRG24091020230430413
|
10/10/2023
|
Anaar Devi
|
1702001051WL014547
|
Anaar Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
AnaarDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ATER
|
MP-02-001-051-002/69-A
(MANEPURA)
|
1702001051NRG24091020230430439
|
10/10/2023
|
Ram Singh
|
1702001051WL014547
|
Ram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ATER
|
MP-02-001-051-002/73-B
(MANEPURA)
|
1702001051NRG24091020230430440
|
10/10/2023
|
Adiram Singh
|
1702001051WL014547
|
Adiram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
AdiramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ATER
|
MP-02-001-051-002/76-B
(MANEPURA)
|
1702001051NRG24091020230430441
|
10/10/2023
|
Hanumant
|
1702001051WL014547
|
Hanumant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ATER
|
MP-02-001-051-002/87-A
(MANEPURA)
|
1702001051NRG24091020230430442
|
10/10/2023
|
Balveer Singh
|
1702001051WL014547
|
Balveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
BalveerSingh
|
UCO BANK(607066)
|
|
236
|
ATER
|
MP-02-001-051-002/92
(MANEPURA)
|
1702001051NRG24091020230430443
|
10/10/2023
|
Rambabu
|
1702001051WL014547
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
237
|
ATER
|
MP-02-001-051-002/95
(MANEPURA)
|
1702001051NRG24091020230430444
|
10/10/2023
|
Manoj Kumar
|
1702001051WL014547
|
Manoj Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
ManojKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198900
|
198900
|
|
|
|
|
|
|
|
|
238
|
ATER
|
MP-02-001-051-001/426
(MANEPURA)
|
1702001051NRG24091020230430359
|
10/10/2023
|
SOMESH KATARE
|
1702001051WL014547
|
SOMESH KATARE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
SOMESHKATARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
ATER
|
MP-02-001-051-001/478
(MANEPURA)
|
1702001051NRG24091020230430360
|
10/10/2023
|
jyoti
|
1702001051WL014547
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ATER
|
MP-02-001-051-001/495
(MANEPURA)
|
1702001051NRG24091020230430361
|
10/10/2023
|
savita
|
1702001051WL014547
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ATER
|
MP-02-001-051-001/496
(MANEPURA)
|
1702001051NRG24091020230430362
|
10/10/2023
|
rampratap singh
|
1702001051WL014547
|
rampratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
rampratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ATER
|
MP-02-001-051-001/497
(MANEPURA)
|
1702001051NRG24091020230430363
|
10/10/2023
|
kalindri
|
1702001051WL014547
|
kalindri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
kalindri
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ATER
|
MP-02-001-051-001/499
(MANEPURA)
|
1702001051NRG24091020230430364
|
10/10/2023
|
sadhna
|
1702001051WL014547
|
sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ATER
|
MP-02-001-051-001/503
(MANEPURA)
|
1702001051NRG24091020230430365
|
10/10/2023
|
vijay ram
|
1702001051WL014547
|
vijay ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
vijayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ATER
|
MP-02-001-051-001/524
(MANEPURA)
|
1702001051NRG24091020230430366
|
10/10/2023
|
ragunandan
|
1702001051WL014547
|
ragunandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
ragunandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ATER
|
MP-02-001-051-001/529
(MANEPURA)
|
1702001051NRG24091020230430367
|
10/10/2023
|
ram devi
|
1702001051WL014547
|
ram devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ATER
|
MP-02-001-051-001/535
(MANEPURA)
|
1702001051NRG24091020230430368
|
10/10/2023
|
leela
|
1702001051WL014547
|
leela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ATER
|
MP-02-001-051-001/538
(MANEPURA)
|
1702001051NRG24091020230430369
|
10/10/2023
|
nema devi
|
1702001051WL014547
|
nema devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
nemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ATER
|
MP-02-001-051-001/541
(MANEPURA)
|
1702001051NRG24091020230430370
|
10/10/2023
|
rama devi
|
1702001051WL014547
|
rama devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ATER
|
MP-02-001-051-001/543
(MANEPURA)
|
1702001051NRG24091020230430371
|
10/10/2023
|
Pawan kumar
|
1702001051WL014547
|
Pawan kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Pawankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ATER
|
MP-02-001-051-001/569
(MANEPURA)
|
1702001051NRG24091020230430373
|
10/10/2023
|
Nilesh kumar
|
1702001051WL014547
|
Nilesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Nileshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ATER
|
MP-02-001-051-001/576
(MANEPURA)
|
1702001051NRG24091020230430374
|
10/10/2023
|
Girraj Bohare
|
1702001051WL014547
|
Girraj Bohare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
GirrajBohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ATER
|
MP-02-001-051-001/577
(MANEPURA)
|
1702001051NRG24091020230430375
|
10/10/2023
|
kiran katare
|
1702001051WL014547
|
kiran katare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
kirankatare
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ATER
|
MP-02-001-051-001/585
(MANEPURA)
|
1702001051NRG24091020230430378
|
10/10/2023
|
manoj kumar
|
1702001051WL014547
|
manoj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ATER
|
MP-02-001-051-001/591
(MANEPURA)
|
1702001051NRG24091020230430381
|
10/10/2023
|
Arvind Kumar
|
1702001051WL014547
|
Arvind Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
ArvindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ATER
|
MP-02-001-051-001/592
(MANEPURA)
|
1702001051NRG24091020230430382
|
10/10/2023
|
Rachana
|
1702001051WL014547
|
Rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ATER
|
MP-02-001-051-001/594
(MANEPURA)
|
1702001051NRG24091020230430383
|
10/10/2023
|
Devesh katare
|
1702001051WL014547
|
Devesh katare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Deveshkatare
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ATER
|
MP-02-001-051-001/595
(MANEPURA)
|
1702001051NRG24091020230430384
|
10/10/2023
|
Prahlad
|
1702001051WL014547
|
Prahlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ATER
|
MP-02-001-051-001/596
(MANEPURA)
|
1702001051NRG24091020230430385
|
10/10/2023
|
Satyaveer
|
1702001051WL014547
|
Satyaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ATER
|
MP-02-001-051-001/597
(MANEPURA)
|
1702001051NRG24091020230430386
|
10/10/2023
|
Vishnu
|
1702001051WL014547
|
Vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ATER
|
MP-02-001-051-001/598
(MANEPURA)
|
1702001051NRG24091020230430387
|
10/10/2023
|
Sharad kumar
|
1702001051WL014547
|
Sharad kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Sharadkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ATER
|
MP-02-001-051-001/599
(MANEPURA)
|
1702001051NRG24091020230430388
|
10/10/2023
|
Ram ji lal
|
1702001051WL014547
|
Ram ji lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ATER
|
MP-02-001-051-001/600
(MANEPURA)
|
1702001051NRG24091020230430389
|
10/10/2023
|
Ram kumar
|
1702001051WL014547
|
Ram kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ATER
|
MP-02-001-051-001/631
(MANEPURA)
|
1702001051NRG24091020230430390
|
10/10/2023
|
Nathuram
|
1702001051WL014547
|
Nathuram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Nathuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ATER
|
MP-02-001-051-001/632
(MANEPURA)
|
1702001051NRG24091020230430391
|
10/10/2023
|
Sonu
|
1702001051WL014547
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ATER
|
MP-02-001-051-001/635
(MANEPURA)
|
1702001051NRG24091020230430393
|
10/10/2023
|
Amit Kumar
|
1702001051WL014547
|
Amit Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
AmitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ATER
|
MP-02-001-051-001/644
(MANEPURA)
|
1702001051NRG24091020230430396
|
10/10/2023
|
Kamlesh
|
1702001051WL014547
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ATER
|
MP-02-001-051-002/319
(MANEPURA)
|
1702001051NRG24091020230430405
|
10/10/2023
|
ramkumari god
|
1702001051WL014547
|
ramkumari god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
ramkumarigod
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
ATER
|
MP-02-001-051-002/331
(MANEPURA)
|
1702001051NRG24091020230430406
|
10/10/2023
|
satendra singh
|
1702001051WL014547
|
satendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
ATER
|
MP-02-001-051-002/338
(MANEPURA)
|
1702001051NRG24091020230430407
|
10/10/2023
|
gyan singh
|
1702001051WL014547
|
gyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ATER
|
MP-02-001-051-002/504
(MANEPURA)
|
1702001051NRG24091020230430409
|
10/10/2023
|
suman devi
|
1702001051WL014547
|
suman devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
sumandevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
ATER
|
MP-02-001-051-002/507
(MANEPURA)
|
1702001051NRG24091020230430410
|
10/10/2023
|
narayan devi
|
1702001051WL014547
|
narayan devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
narayandevi
|
STATE BANK OF INDIA(508548)
|
|
273
|
ATER
|
MP-02-001-051-002/508
(MANEPURA)
|
1702001051NRG24091020230430411
|
10/10/2023
|
ahilya
|
1702001051WL014547
|
ahilya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
274
|
ATER
|
MP-02-001-051-002/510
(MANEPURA)
|
1702001051NRG24091020230430412
|
10/10/2023
|
geeta devi
|
1702001051WL014547
|
geeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
geetadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
ATER
|
MP-02-001-051-002/559
(MANEPURA)
|
1702001051NRG24091020230430414
|
10/10/2023
|
Narottam singh
|
1702001051WL014547
|
Narottam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Narottamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ATER
|
MP-02-001-051-002/573
(MANEPURA)
|
1702001051NRG24091020230430417
|
10/10/2023
|
indrapal
|
1702001051WL014547
|
indrapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
indrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ATER
|
MP-02-001-051-002/575
(MANEPURA)
|
1702001051NRG24091020230430418
|
10/10/2023
|
Gajendra
|
1702001051WL014547
|
Gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ATER
|
MP-02-001-051-002/580
(MANEPURA)
|
1702001051NRG24091020230430419
|
10/10/2023
|
Aneeta
|
1702001051WL014547
|
Aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ATER
|
MP-02-001-051-002/582
(MANEPURA)
|
1702001051NRG24091020230430421
|
10/10/2023
|
Sachin
|
1702001051WL014547
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ATER
|
MP-02-001-051-002/588
(MANEPURA)
|
1702001051NRG24091020230430422
|
10/10/2023
|
Jitendra singh
|
1702001051WL014547
|
Jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ATER
|
MP-02-001-051-002/589
(MANEPURA)
|
1702001051NRG24091020230430423
|
10/10/2023
|
Preeti Narwariya
|
1702001051WL014547
|
Preeti Narwariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
PreetiNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ATER
|
MP-02-001-051-002/647
(MANEPURA)
|
1702001051NRG24091020230430424
|
10/10/2023
|
Paveen singh
|
1702001051WL014547
|
Paveen singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Paveensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ATER
|
MP-02-001-051-002/648
(MANEPURA)
|
1702001051NRG24091020230430425
|
10/10/2023
|
Suman
|
1702001051WL014547
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ATER
|
MP-02-001-051-002/667
(MANEPURA)
|
1702001051NRG24091020230430430
|
10/10/2023
|
Veer singh
|
1702001051WL014547
|
Veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ATER
|
MP-02-001-051-002/682
(MANEPURA)
|
1702001051NRG24091020230430438
|
10/10/2023
|
Rakesh singh
|
1702001051WL014547
|
Rakesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Rakeshsingh
|
CANARA BANK(508532)
|
|
286
|
ATER
|
MP-02-001-051-003/108
(MANEPURA)
|
1702001051NRG24091020230430445
|
10/10/2023
|
laxmi
|
1702001051WL014547
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
ATER
|
MP-02-001-051-003/110
(MANEPURA)
|
1702001051NRG24091020230430446
|
10/10/2023
|
neelu
|
1702001051WL014547
|
neelu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
neelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ATER
|
MP-02-001-051-003/121
(MANEPURA)
|
1702001051NRG24091020230430447
|
10/10/2023
|
Rajveer
|
1702001051WL014547
|
Rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ATER
|
MP-02-001-051-003/127
(MANEPURA)
|
1702001051NRG24091020230430448
|
10/10/2023
|
Uttam
|
1702001051WL014547
|
Uttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ATER
|
MP-02-001-051-003/132
(MANEPURA)
|
1702001051NRG24091020230430450
|
10/10/2023
|
BIrjesh kumar sharma
|
1702001051WL014547
|
BIrjesh kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284302515
|
|
BIrjeshkumarsharma
|
INDIAN BANK(607105)
|
|
291
|
ATER
|
MP-02-001-051-003/140
(MANEPURA)
|
1702001051NRG24091020230430451
|
10/10/2023
|
Neetu
|
1702001051WL014547
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Neetu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
292
|
ATER
|
MP-02-001-051-003/141
(MANEPURA)
|
1702001051NRG24091020230430452
|
10/10/2023
|
Sita devi
|
1702001051WL014547
|
Sita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Sitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ATER
|
MP-02-001-051-003/143
(MANEPURA)
|
1702001051NRG24091020230430453
|
10/10/2023
|
SAndeep sharma
|
1702001051WL014547
|
SAndeep sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
SAndeepsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ATER
|
MP-02-001-051-003/144
(MANEPURA)
|
1702001051NRG24091020230430454
|
10/10/2023
|
Guddi devi
|
1702001051WL014547
|
Guddi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Guddidevi
|
STATE BANK OF INDIA(508548)
|
|
295
|
ATER
|
MP-02-001-052-001/447
(BIRGANVAPAWAI)
|
1702001052NRG24101020230431765
|
10/10/2023
|
Rahul baghel
|
1702001052WL014606
|
Rahul baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Rahulbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ATER
|
MP-02-001-052-001/450
(BIRGANVAPAWAI)
|
1702001052NRG24101020230431767
|
10/10/2023
|
Radha
|
1702001052WL014606
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
297
|
ATER
|
MP-02-001-075-002/603
(AHARAULIKALI)
|
1702001075NRG24091020230429964
|
10/10/2023
|
Nandani
|
1702001075WL014541
|
Nandani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284302515
|
|
Nandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
298
|
ATER
|
MP-02-001-075-003/2-B
(AHARAULIKALI)
|
1702001075NRG24091020230429620
|
10/10/2023
|
Dipti
|
1702001075WL014534
|
Dipti
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284302515
|
|
Dipti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350285
|
350285
|
|
|
|
|
|
|
|