|
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
|
AMBAH
|
MP-01-001-042-001/519-A
(TARENI)
|
1701001042NRG24070220241779025
|
08/02/2024
|
Somota
|
1701001042WL027343
|
Somota
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388382
|
|
Somota
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-052-001/100
(SIHONIYA)
|
1701001052NRG24070220241778976
|
08/02/2024
|
LAKHARAM
|
1701001052WL027341
|
LAKHARAM
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
LAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-052-001/1074
(SIHONIYA)
|
1701001052NRG24070220241778977
|
08/02/2024
|
Hanif
|
1701001052WL027341
|
Hanif
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Hanif
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-052-001/1079
(SIHONIYA)
|
1701001052NRG24070220241778978
|
08/02/2024
|
Bhagirath
|
1701001052WL027341
|
Bhagirath
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-052-001/1118-C
(SIHONIYA)
|
1701001052NRG24070220241778888
|
08/02/2024
|
netrapal singh tomar
|
1701001052WL027338
|
netrapal singh tomar
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
netrapalsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-052-001/1118-C
(SIHONIYA)
|
1701001052NRG24070220241778889
|
08/02/2024
|
netrapal singh tomar
|
1701001052WL027338
|
netrapal singh tomar
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
netrapalsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-052-001/1293
(SIHONIYA)
|
1701001052NRG24070220241778979
|
08/02/2024
|
Girraj
|
1701001052WL027341
|
Girraj
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-052-001/15363
(SIHONIYA)
|
1701001052NRG24070220241778980
|
08/02/2024
|
AVADHESH SINGH
|
1701001052WL027341
|
AVADHESH SINGH
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
AVADHESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAH
|
MP-01-001-052-001/15365
(SIHONIYA)
|
1701001052NRG24070220241778981
|
08/02/2024
|
MUKESH
|
1701001052WL027341
|
MUKESH
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-052-001/15366
(SIHONIYA)
|
1701001052NRG24070220241778982
|
08/02/2024
|
GEETA DEVI
|
1701001052WL027341
|
GEETA DEVI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
GEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-052-001/15367
(SIHONIYA)
|
1701001052NRG24070220241778983
|
08/02/2024
|
KARMVEER GURJAR
|
1701001052WL027341
|
KARMVEER GURJAR
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
KARMVEERGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-052-001/15368
(SIHONIYA)
|
1701001052NRG24070220241778984
|
08/02/2024
|
KAMLESH SINGH GURJAR
|
1701001052WL027341
|
KAMLESH SINGH GURJAR
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
KAMLESHSINGHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-052-001/15369
(SIHONIYA)
|
1701001052NRG24070220241778985
|
08/02/2024
|
SHEELA
|
1701001052WL027341
|
SHEELA
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-052-001/2018-A
(SIHONIYA)
|
1701001052NRG24070220241778899
|
08/02/2024
|
vikram singh
|
1701001052WL027338
|
vikram singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-052-001/2052
(SIHONIYA)
|
1701001052NRG24070220241778986
|
08/02/2024
|
avakesh
|
1701001052WL027341
|
avakesh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
avakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-052-001/2053-A
(SIHONIYA)
|
1701001052NRG24070220241778987
|
08/02/2024
|
laxmi
|
1701001052WL027341
|
laxmi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-052-001/2075-B
(SIHONIYA)
|
1701001052NRG24070220241778901
|
08/02/2024
|
ajay singh
|
1701001052WL027338
|
ajay singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-052-001/2075-B
(SIHONIYA)
|
1701001052NRG24070220241778900
|
08/02/2024
|
ajay singh
|
1701001052WL027338
|
ajay singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-052-001/2081
(SIHONIYA)
|
1701001052NRG24070220241778989
|
08/02/2024
|
geeta bai
|
1701001052WL027341
|
geeta bai
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-052-001/2083-B
(SIHONIYA)
|
1701001052NRG24070220241778990
|
08/02/2024
|
keshav singh
|
1701001052WL027341
|
keshav singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
keshavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-052-001/2083-D
(SIHONIYA)
|
1701001052NRG24070220241778991
|
08/02/2024
|
ramakhtyar
|
1701001052WL027341
|
ramakhtyar
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
ramakhtyar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-052-001/2084
(SIHONIYA)
|
1701001052NRG24070220241778992
|
08/02/2024
|
dalveer singh
|
1701001052WL027341
|
dalveer singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
dalveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-052-001/2093-D
(SIHONIYA)
|
1701001052NRG24070220241778902
|
08/02/2024
|
sneha
|
1701001052WL027338
|
sneha
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
sneha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-052-001/2094-A
(SIHONIYA)
|
1701001052NRG24070220241778903
|
08/02/2024
|
rajkumar
|
1701001052WL027338
|
rajkumar
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-052-001/2094-B
(SIHONIYA)
|
1701001052NRG24070220241778904
|
08/02/2024
|
guddi
|
1701001052WL027338
|
guddi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-052-001/2095
(SIHONIYA)
|
1701001052NRG24070220241778905
|
08/02/2024
|
sombati
|
1701001052WL027338
|
sombati
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-052-001/2095-B
(SIHONIYA)
|
1701001052NRG24070220241778906
|
08/02/2024
|
rashmi devi
|
1701001052WL027338
|
rashmi devi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
rashmidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-052-001/282-A
(SIHONIYA)
|
1701001052NRG24070220241778907
|
08/02/2024
|
chandrasen
|
1701001052WL027338
|
chandrasen
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
chandrasen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
29
|
AMBAH
|
MP-01-001-042-001/1157
(TARENI)
|
1701001042NRG24070220241779023
|
08/02/2024
|
kala batee
|
1701001042WL027343
|
kala batee
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388382
|
|
kalabatee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
AMBAH
|
MP-01-001-052-001/1102-C
(SIHONIYA)
|
1701001052NRG24070220241778886
|
08/02/2024
|
raghunath
|
1701001052WL027338
|
raghunath
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-052-001/1114-B
(SIHONIYA)
|
1701001052NRG24070220241778887
|
08/02/2024
|
siya dei tomar
|
1701001052WL027338
|
siya dei tomar
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
siyadeitomar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-052-001/1118-D
(SIHONIYA)
|
1701001052NRG24070220241778890
|
08/02/2024
|
reena devi
|
1701001052WL027338
|
reena devi
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-052-001/1119-A
(SIHONIYA)
|
1701001052NRG24070220241778891
|
08/02/2024
|
ravi kumar
|
1701001052WL027338
|
ravi kumar
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-052-001/1131-D
(SIHONIYA)
|
1701001052NRG24070220241778892
|
08/02/2024
|
reena
|
1701001052WL027338
|
reena
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMBAH
|
MP-01-001-052-001/1132-B
(SIHONIYA)
|
1701001052NRG24070220241778893
|
08/02/2024
|
sarda
|
1701001052WL027338
|
sarda
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
sarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-052-001/1132-D
(SIHONIYA)
|
1701001052NRG24070220241778894
|
08/02/2024
|
brajesh
|
1701001052WL027338
|
brajesh
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-052-001/1132-D
(SIHONIYA)
|
1701001052NRG24070220241778895
|
08/02/2024
|
brajesh
|
1701001052WL027338
|
brajesh
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-052-001/1137-B
(SIHONIYA)
|
1701001052NRG24070220241778896
|
08/02/2024
|
rajkumar singh
|
1701001052WL027338
|
rajkumar singh
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-052-001/1140-D
(SIHONIYA)
|
1701001052NRG24070220241778897
|
08/02/2024
|
satyabhasn singh
|
1701001052WL027338
|
satyabhasn singh
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
satyabhasnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-052-001/1145-D
(SIHONIYA)
|
1701001052NRG24070220241778898
|
08/02/2024
|
poonam devi
|
1701001052WL027338
|
poonam devi
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
poonamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
41
|
AMBAH
|
MP-01-001-052-001/2056
(SIHONIYA)
|
1701001052NRG24070220241778988
|
08/02/2024
|
Akhilesh
|
1701001052WL027341
|
Akhilesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-052-001/333-B
(SIHONIYA)
|
1701001052NRG24070220241778908
|
08/02/2024
|
Shivram Singh Tomar
|
1701001052WL027338
|
Shivram Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
ShivramSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-052-001/334-B
(SIHONIYA)
|
1701001052NRG24070220241778909
|
08/02/2024
|
Nand Kishor Singh Tomar
|
1701001052WL027338
|
Nand Kishor Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
NandKishorSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-052-001/342-C
(SIHONIYA)
|
1701001052NRG24070220241778910
|
08/02/2024
|
Anjul
|
1701001052WL027338
|
Anjul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Anjul
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-052-001/347-D
(SIHONIYA)
|
1701001052NRG24070220241778911
|
08/02/2024
|
Sanno
|
1701001052WL027338
|
Sanno
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Sanno
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-052-001/348-D
(SIHONIYA)
|
1701001052NRG24070220241778912
|
08/02/2024
|
Vanno Begam
|
1701001052WL027338
|
Vanno Begam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
VannoBegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBAH
|
MP-01-001-052-001/349-D
(SIHONIYA)
|
1701001052NRG24070220241778913
|
08/02/2024
|
Sonu
|
1701001052WL027338
|
Sonu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-052-001/362-A
(SIHONIYA)
|
1701001052NRG24070220241778914
|
08/02/2024
|
Ramdulare
|
1701001052WL027338
|
Ramdulare
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Ramdulare
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-052-001/368-B
(SIHONIYA)
|
1701001052NRG24070220241778915
|
08/02/2024
|
Malla Bai
|
1701001052WL027338
|
Malla Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
MallaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-052-001/369-A
(SIHONIYA)
|
1701001052NRG24070220241778916
|
08/02/2024
|
SAURAV TOMAR
|
1701001052WL027339
|
SAURAV TOMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
SAURAVTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-052-001/371-B
(SIHONIYA)
|
1701001052NRG24070220241778917
|
08/02/2024
|
Ramsundar
|
1701001052WL027339
|
Ramsundar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Ramsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-052-001/381-C
(SIHONIYA)
|
1701001052NRG24070220241778918
|
08/02/2024
|
Ashok Singh Gurjar
|
1701001052WL027339
|
Ashok Singh Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
AshokSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-052-001/382-B
(SIHONIYA)
|
1701001052NRG24070220241778919
|
08/02/2024
|
Talfiram
|
1701001052WL027339
|
Talfiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Talfiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-052-001/387-B
(SIHONIYA)
|
1701001052NRG24070220241778920
|
08/02/2024
|
Vasdev
|
1701001052WL027339
|
Vasdev
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Vasdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
AMBAH
|
MP-01-001-052-001/388-B
(SIHONIYA)
|
1701001052NRG24070220241778921
|
08/02/2024
|
Bhup Singh
|
1701001052WL027339
|
Bhup Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
BhupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-052-001/390-B
(SIHONIYA)
|
1701001052NRG24070220241778922
|
08/02/2024
|
Neetu
|
1701001052WL027339
|
Neetu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-052-001/391-B
(SIHONIYA)
|
1701001052NRG24070220241778923
|
08/02/2024
|
Ugra Sen
|
1701001052WL027339
|
Ugra Sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
UgraSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-052-001/392-B
(SIHONIYA)
|
1701001052NRG24070220241778924
|
08/02/2024
|
Rajani
|
1701001052WL027339
|
Rajani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-052-001/393-B
(SIHONIYA)
|
1701001052NRG24070220241778925
|
08/02/2024
|
Joli
|
1701001052WL027339
|
Joli
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Joli
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-052-001/394-B
(SIHONIYA)
|
1701001052NRG24070220241778926
|
08/02/2024
|
Jyoti
|
1701001052WL027339
|
Jyoti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-052-001/395-B
(SIHONIYA)
|
1701001052NRG24070220241778927
|
08/02/2024
|
Neha
|
1701001052WL027339
|
Neha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-052-001/396-B
(SIHONIYA)
|
1701001052NRG24070220241778928
|
08/02/2024
|
Rani
|
1701001052WL027339
|
Rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-052-001/397-B
(SIHONIYA)
|
1701001052NRG24070220241778929
|
08/02/2024
|
Deeksha
|
1701001052WL027339
|
Deeksha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-052-001/398-B
(SIHONIYA)
|
1701001052NRG24070220241778930
|
08/02/2024
|
Pushpa Debi
|
1701001052WL027339
|
Pushpa Debi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
PushpaDebi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-052-001/399-B
(SIHONIYA)
|
1701001052NRG24070220241778931
|
08/02/2024
|
Mithlesh Tomar
|
1701001052WL027339
|
Mithlesh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
MithleshTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-052-001/401-B
(SIHONIYA)
|
1701001052NRG24070220241778932
|
08/02/2024
|
Ramkishor
|
1701001052WL027339
|
Ramkishor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-052-001/402-B
(SIHONIYA)
|
1701001052NRG24070220241778933
|
08/02/2024
|
Munni Bai
|
1701001052WL027339
|
Munni Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-052-001/411-B
(SIHONIYA)
|
1701001052NRG24070220241778934
|
08/02/2024
|
Aradhna
|
1701001052WL027339
|
Aradhna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-052-001/419-B
(SIHONIYA)
|
1701001052NRG24070220241778935
|
08/02/2024
|
SUMAN
|
1701001052WL027339
|
SUMAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-052-001/437-C
(SIHONIYA)
|
1701001052NRG24070220241778936
|
08/02/2024
|
Maneesha
|
1701001052WL027339
|
Maneesha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-052-001/438-D
(SIHONIYA)
|
1701001052NRG24070220241778937
|
08/02/2024
|
Sabina
|
1701001052WL027339
|
Sabina
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Sabina
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-052-001/440-D
(SIHONIYA)
|
1701001052NRG24070220241778938
|
08/02/2024
|
Reshma
|
1701001052WL027339
|
Reshma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-052-001/441-D
(SIHONIYA)
|
1701001052NRG24070220241778939
|
08/02/2024
|
Rani
|
1701001052WL027339
|
Rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-052-001/442-D
(SIHONIYA)
|
1701001052NRG24070220241778940
|
08/02/2024
|
Deepa Tomar
|
1701001052WL027339
|
Deepa Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
DeepaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-052-001/443-D
(SIHONIYA)
|
1701001052NRG24070220241778941
|
08/02/2024
|
Rajesh Kumari
|
1701001052WL027339
|
Rajesh Kumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
RajeshKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMBAH
|
MP-01-001-052-001/445-D
(SIHONIYA)
|
1701001052NRG24070220241778942
|
08/02/2024
|
Saroj
|
1701001052WL027339
|
Saroj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMBAH
|
MP-01-001-052-001/446-D
(SIHONIYA)
|
1701001052NRG24070220241778943
|
08/02/2024
|
Brijpal
|
1701001052WL027339
|
Brijpal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Brijpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-052-001/448
(SIHONIYA)
|
1701001052NRG24070220241778944
|
08/02/2024
|
Palak Singh
|
1701001052WL027339
|
Palak Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
PalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-052-001/449-C
(SIHONIYA)
|
1701001052NRG24070220241778945
|
08/02/2024
|
Sheela
|
1701001052WL027339
|
Sheela
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-052-001/450-D
(SIHONIYA)
|
1701001052NRG24070220241778946
|
08/02/2024
|
Pushpa
|
1701001052WL027340
|
Pushpa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-052-001/451-D
(SIHONIYA)
|
1701001052NRG24070220241778947
|
08/02/2024
|
Indra
|
1701001052WL027340
|
Indra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-052-001/452-D
(SIHONIYA)
|
1701001052NRG24070220241778948
|
08/02/2024
|
Anita
|
1701001052WL027340
|
Anita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-052-001/453-D
(SIHONIYA)
|
1701001052NRG24070220241778949
|
08/02/2024
|
Roli Sharma
|
1701001052WL027340
|
Roli Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
RoliSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-052-001/454-D
(SIHONIYA)
|
1701001052NRG24070220241778950
|
08/02/2024
|
Suman
|
1701001052WL027340
|
Suman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-052-001/455-D
(SIHONIYA)
|
1701001052NRG24070220241778951
|
08/02/2024
|
Monu
|
1701001052WL027340
|
Monu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-052-001/456-D
(SIHONIYA)
|
1701001052NRG24070220241778952
|
08/02/2024
|
Pinki Devi
|
1701001052WL027340
|
Pinki Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
PinkiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-052-001/457-D
(SIHONIYA)
|
1701001052NRG24070220241778953
|
08/02/2024
|
MANISHA
|
1701001052WL027340
|
MANISHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-052-001/458-D
(SIHONIYA)
|
1701001052NRG24070220241778954
|
08/02/2024
|
Sannu Veg
|
1701001052WL027340
|
Sannu Veg
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
SannuVeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-052-001/459-D
(SIHONIYA)
|
1701001052NRG24070220241778955
|
08/02/2024
|
Sonam Tomar
|
1701001052WL027340
|
Sonam Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
SonamTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-052-001/460-D
(SIHONIYA)
|
1701001052NRG24070220241778956
|
08/02/2024
|
Raghuraj Singh
|
1701001052WL027340
|
Raghuraj Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
RaghurajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-052-001/461-C
(SIHONIYA)
|
1701001052NRG24070220241778957
|
08/02/2024
|
Sarita
|
1701001052WL027340
|
Sarita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-052-001/462-D
(SIHONIYA)
|
1701001052NRG24070220241778958
|
08/02/2024
|
Baijanti Devi
|
1701001052WL027340
|
Baijanti Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
BaijantiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-052-001/463-D
(SIHONIYA)
|
1701001052NRG24070220241778959
|
08/02/2024
|
Shivani
|
1701001052WL027340
|
Shivani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-052-001/464-D
(SIHONIYA)
|
1701001052NRG24070220241778960
|
08/02/2024
|
Pinki
|
1701001052WL027340
|
Pinki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-052-001/465-D
(SIHONIYA)
|
1701001052NRG24070220241778961
|
08/02/2024
|
Khushboo
|
1701001052WL027340
|
Khushboo
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-052-001/466-C
(SIHONIYA)
|
1701001052NRG24070220241778962
|
08/02/2024
|
RADHASWAMI
|
1701001052WL027340
|
RADHASWAMI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
RADHASWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-052-001/467-D
(SIHONIYA)
|
1701001052NRG24070220241778963
|
08/02/2024
|
Purnima Devi
|
1701001052WL027340
|
Purnima Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
PurnimaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-052-001/469-D
(SIHONIYA)
|
1701001052NRG24070220241778964
|
08/02/2024
|
Sapana Baretha
|
1701001052WL027340
|
Sapana Baretha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
SapanaBaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-052-001/471-D
(SIHONIYA)
|
1701001052NRG24070220241778965
|
08/02/2024
|
Jitendra Singh Tomar
|
1701001052WL027340
|
Jitendra Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
JitendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-052-001/472-D
(SIHONIYA)
|
1701001052NRG24070220241778966
|
08/02/2024
|
Sheela
|
1701001052WL027340
|
Sheela
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-052-001/473-D
(SIHONIYA)
|
1701001052NRG24070220241778967
|
08/02/2024
|
Pushpendra
|
1701001052WL027340
|
Pushpendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-052-001/474-D
(SIHONIYA)
|
1701001052NRG24070220241778968
|
08/02/2024
|
Surendra
|
1701001052WL027340
|
Surendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-052-001/475-D
(SIHONIYA)
|
1701001052NRG24070220241778969
|
08/02/2024
|
Jogendra Singh
|
1701001052WL027340
|
Jogendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
JogendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-052-001/477-D
(SIHONIYA)
|
1701001052NRG24070220241778970
|
08/02/2024
|
Feran Singh
|
1701001052WL027340
|
Feran Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
FeranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-052-001/479-D
(SIHONIYA)
|
1701001052NRG24070220241778971
|
08/02/2024
|
Manisa
|
1701001052WL027340
|
Manisa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Manisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-052-001/480-D
(SIHONIYA)
|
1701001052NRG24070220241778972
|
08/02/2024
|
Shyam Sundar
|
1701001052WL027340
|
Shyam Sundar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
ShyamSundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-052-001/481-D
(SIHONIYA)
|
1701001052NRG24070220241778973
|
08/02/2024
|
Bharat Singh Sisodiya
|
1701001052WL027340
|
Bharat Singh Sisodiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
BharatSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-052-001/482-D
(SIHONIYA)
|
1701001052NRG24070220241778974
|
08/02/2024
|
Priyanka Jatav
|
1701001052WL027340
|
Priyanka Jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
PriyankaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-052-001/483-D
(SIHONIYA)
|
1701001052NRG24070220241778975
|
08/02/2024
|
Vandana
|
1701001052WL027340
|
Vandana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-052-001/484-D
(SIHONIYA)
|
1701001052NRG24070220241778856
|
08/02/2024
|
Priti
|
1701001052WL027337
|
Priti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-052-001/485-D
(SIHONIYA)
|
1701001052NRG24070220241778857
|
08/02/2024
|
Varsha
|
1701001052WL027337
|
Varsha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-052-001/486-D
(SIHONIYA)
|
1701001052NRG24070220241778858
|
08/02/2024
|
Rajkumari
|
1701001052WL027337
|
Rajkumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-052-001/487-D
(SIHONIYA)
|
1701001052NRG24070220241778859
|
08/02/2024
|
Mahadevi
|
1701001052WL027337
|
Mahadevi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-052-001/490-D
(SIHONIYA)
|
1701001052NRG24070220241778860
|
08/02/2024
|
Jayshri
|
1701001052WL027337
|
Jayshri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Jayshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-052-001/492-D
(SIHONIYA)
|
1701001052NRG24070220241778861
|
08/02/2024
|
Neetu Kumari
|
1701001052WL027337
|
Neetu Kumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
NeetuKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-052-001/493-D
(SIHONIYA)
|
1701001052NRG24070220241778862
|
08/02/2024
|
Anita
|
1701001052WL027337
|
Anita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-052-001/494-D
(SIHONIYA)
|
1701001052NRG24070220241778863
|
08/02/2024
|
Indrajit
|
1701001052WL027337
|
Indrajit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Indrajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-052-001/495-D
(SIHONIYA)
|
1701001052NRG24070220241778864
|
08/02/2024
|
Vimala
|
1701001052WL027337
|
Vimala
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-052-001/496-D
(SIHONIYA)
|
1701001052NRG24070220241778865
|
08/02/2024
|
Laxmi Gurjar
|
1701001052WL027337
|
Laxmi Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
LaxmiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-052-001/498-D
(SIHONIYA)
|
1701001052NRG24070220241778866
|
08/02/2024
|
Kallo Devi
|
1701001052WL027337
|
Kallo Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
KalloDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-052-001/499-D
(SIHONIYA)
|
1701001052NRG24070220241778867
|
08/02/2024
|
Girraj Upretee
|
1701001052WL027337
|
Girraj Upretee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
GirrajUpretee
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-052-001/500-D
(SIHONIYA)
|
1701001052NRG24070220241778868
|
08/02/2024
|
Sarita Bai Parmar
|
1701001052WL027337
|
Sarita Bai Parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
SaritaBaiParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-052-001/501-D
(SIHONIYA)
|
1701001052NRG24070220241778869
|
08/02/2024
|
Saroj
|
1701001052WL027337
|
Saroj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AMBAH
|
MP-01-001-052-001/502-D
(SIHONIYA)
|
1701001052NRG24070220241778870
|
08/02/2024
|
Rajni
|
1701001052WL027337
|
Rajni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-052-001/503-D
(SIHONIYA)
|
1701001052NRG24070220241778871
|
08/02/2024
|
SHAKUNTALA
|
1701001052WL027337
|
SHAKUNTALA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
SHAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-052-001/504-D
(SIHONIYA)
|
1701001052NRG24070220241778872
|
08/02/2024
|
KOMESH
|
1701001052WL027337
|
KOMESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
KOMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-052-001/505-D
(SIHONIYA)
|
1701001052NRG24070220241778873
|
08/02/2024
|
MAMTA
|
1701001052WL027337
|
MAMTA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-052-001/506-D
(SIHONIYA)
|
1701001052NRG24070220241778874
|
08/02/2024
|
HASEENA
|
1701001052WL027337
|
HASEENA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
HASEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-052-001/507-D
(SIHONIYA)
|
1701001052NRG24070220241778875
|
08/02/2024
|
ARATI
|
1701001052WL027337
|
ARATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
ARATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-052-001/508-D
(SIHONIYA)
|
1701001052NRG24070220241778876
|
08/02/2024
|
BADAMI
|
1701001052WL027337
|
BADAMI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
BADAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
AMBAH
|
MP-01-001-052-001/509-D
(SIHONIYA)
|
1701001052NRG24070220241778877
|
08/02/2024
|
NEETU
|
1701001052WL027337
|
NEETU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-052-001/510-D
(SIHONIYA)
|
1701001052NRG24070220241778878
|
08/02/2024
|
NAJAMA
|
1701001052WL027337
|
NAJAMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
NAJAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-052-001/512-D
(SIHONIYA)
|
1701001052NRG24070220241778879
|
08/02/2024
|
HEMA DEVI
|
1701001052WL027337
|
HEMA DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
HEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-052-001/513-D
(SIHONIYA)
|
1701001052NRG24070220241778880
|
08/02/2024
|
ARTI
|
1701001052WL027337
|
ARTI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-052-001/514-D
(SIHONIYA)
|
1701001052NRG24070220241778881
|
08/02/2024
|
MITHALESH
|
1701001052WL027337
|
MITHALESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
MITHALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-052-001/515-D
(SIHONIYA)
|
1701001052NRG24070220241778882
|
08/02/2024
|
RINA
|
1701001052WL027337
|
RINA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
RINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-052-001/516-D
(SIHONIYA)
|
1701001052NRG24070220241778883
|
08/02/2024
|
SOMVATI
|
1701001052WL027337
|
SOMVATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-052-001/517-D
(SIHONIYA)
|
1701001052NRG24070220241778884
|
08/02/2024
|
SHARDA
|
1701001052WL027337
|
SHARDA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
AMBAH
|
MP-01-001-052-001/518-D
(SIHONIYA)
|
1701001052NRG24070220241778885
|
08/02/2024
|
GORA
|
1701001052WL027337
|
GORA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
GORA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-052-001/519-A
(SIHONIYA)
|
1701001052NRG24070220241778993
|
08/02/2024
|
OMVATI GOUR
|
1701001052WL027342
|
OMVATI GOUR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
OMVATIGOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-052-001/520-A
(SIHONIYA)
|
1701001052NRG24070220241778994
|
08/02/2024
|
RADHA
|
1701001052WL027342
|
RADHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
AMBAH
|
MP-01-001-052-001/521-A
(SIHONIYA)
|
1701001052NRG24070220241778995
|
08/02/2024
|
SUNITA
|
1701001052WL027342
|
SUNITA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-052-001/522-A
(SIHONIYA)
|
1701001052NRG24070220241778996
|
08/02/2024
|
SEEMA MAHOR
|
1701001052WL027342
|
SEEMA MAHOR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
SEEMAMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-052-001/523-A
(SIHONIYA)
|
1701001052NRG24070220241778997
|
08/02/2024
|
KISHANDEVI
|
1701001052WL027342
|
KISHANDEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
KISHANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-052-001/524-A
(SIHONIYA)
|
1701001052NRG24070220241778998
|
08/02/2024
|
ANGURI
|
1701001052WL027342
|
ANGURI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-052-001/525-A
(SIHONIYA)
|
1701001052NRG24070220241778999
|
08/02/2024
|
SUNITA
|
1701001052WL027342
|
SUNITA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-052-001/526-A
(SIHONIYA)
|
1701001052NRG24070220241779000
|
08/02/2024
|
POOJA
|
1701001052WL027342
|
POOJA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
POOJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
AMBAH
|
MP-01-001-052-001/527-A
(SIHONIYA)
|
1701001052NRG24070220241779001
|
08/02/2024
|
SHAKEENA BANO
|
1701001052WL027342
|
SHAKEENA BANO
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
SHAKEENABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-052-001/528-A
(SIHONIYA)
|
1701001052NRG24070220241779002
|
08/02/2024
|
AMINA
|
1701001052WL027342
|
AMINA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMBAH
|
MP-01-001-052-001/529-A
(SIHONIYA)
|
1701001052NRG24070220241779003
|
08/02/2024
|
MANISA
|
1701001052WL027342
|
MANISA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
MANISA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-052-001/530-A
(SIHONIYA)
|
1701001052NRG24070220241779004
|
08/02/2024
|
MUNNI
|
1701001052WL027342
|
MUNNI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
AMBAH
|
MP-01-001-052-001/531-A
(SIHONIYA)
|
1701001052NRG24070220241779005
|
08/02/2024
|
NEETU
|
1701001052WL027342
|
NEETU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMBAH
|
MP-01-001-052-001/532-A
(SIHONIYA)
|
1701001052NRG24070220241779006
|
08/02/2024
|
PRACHI
|
1701001052WL027342
|
PRACHI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
PRACHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMBAH
|
MP-01-001-052-001/533-A
(SIHONIYA)
|
1701001052NRG24070220241779007
|
08/02/2024
|
MAMTA
|
1701001052WL027342
|
MAMTA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
AMBAH
|
MP-01-001-052-001/534-A
(SIHONIYA)
|
1701001052NRG24070220241779008
|
08/02/2024
|
RUBI
|
1701001052WL027342
|
RUBI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
RUBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-052-001/535-A
(SIHONIYA)
|
1701001052NRG24070220241779009
|
08/02/2024
|
SHIMLA
|
1701001052WL027342
|
SHIMLA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
SHIMLA
|
BANK OF BARODA(606985)
|
|
157
|
AMBAH
|
MP-01-001-052-001/536-A
(SIHONIYA)
|
1701001052NRG24070220241779010
|
08/02/2024
|
GEETADEVI
|
1701001052WL027342
|
GEETADEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
GEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
AMBAH
|
MP-01-001-052-001/537-A
(SIHONIYA)
|
1701001052NRG24070220241779011
|
08/02/2024
|
MANEESA
|
1701001052WL027342
|
MANEESA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
MANEESA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
AMBAH
|
MP-01-001-052-001/538-A
(SIHONIYA)
|
1701001052NRG24070220241779012
|
08/02/2024
|
PRIYANKA
|
1701001052WL027342
|
PRIYANKA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
PRIYANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-052-001/539-A
(SIHONIYA)
|
1701001052NRG24070220241779013
|
08/02/2024
|
MEENA
|
1701001052WL027342
|
MEENA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-052-001/540-A
(SIHONIYA)
|
1701001052NRG24070220241779014
|
08/02/2024
|
MAMTA
|
1701001052WL027342
|
MAMTA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-052-001/542-A
(SIHONIYA)
|
1701001052NRG24070220241779015
|
08/02/2024
|
SAVINA
|
1701001052WL027342
|
SAVINA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
SAVINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-052-001/543-A
(SIHONIYA)
|
1701001052NRG24070220241779016
|
08/02/2024
|
JYOTI
|
1701001052WL027342
|
JYOTI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-052-001/544-A
(SIHONIYA)
|
1701001052NRG24070220241779017
|
08/02/2024
|
RASHMI
|
1701001052WL027342
|
RASHMI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-052-001/545-A
(SIHONIYA)
|
1701001052NRG24070220241779018
|
08/02/2024
|
PREETI DEVI
|
1701001052WL027342
|
PREETI DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
PREETIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-052-001/548-A
(SIHONIYA)
|
1701001052NRG24070220241779019
|
08/02/2024
|
MALTI
|
1701001052WL027342
|
MALTI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-052-001/549-A
(SIHONIYA)
|
1701001052NRG24070220241779020
|
08/02/2024
|
OMVATI
|
1701001052WL027342
|
OMVATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
OMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-052-001/550-B
(SIHONIYA)
|
1701001052NRG24070220241779021
|
08/02/2024
|
JULEKHA BANO
|
1701001052WL027342
|
JULEKHA BANO
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
JULEKHABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-052-001/551-A
(SIHONIYA)
|
1701001052NRG24070220241779022
|
08/02/2024
|
RABIYA
|
1701001052WL027342
|
RABIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388382
|
|
RABIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114036
|
114036
|
|
|
|
|
|
|
|
|
170
|
AMBAH
|
MP-01-001-042-001/2052
(TARENI)
|
1701001042NRG24070220241779024
|
08/02/2024
|
Jagmohan
|
1701001042WL027343
|
Jagmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388382
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMBAH
|
MP-01-001-042-001/521-A
(TARENI)
|
1701001042NRG24070220241779026
|
08/02/2024
|
Kamlesh
|
1701001042WL027343
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388382
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152711
|
152711
|
|
|
|
|
|
|
|