|
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-01-001-052-001/10-A
(SIHONIYA)
|
1701001052NRG24110520230047638
|
14/05/2023
|
TEJPAL
|
1701001052WL000505
|
TEJPAL
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
TEJPAL
|
IDBI BANK(607095)
|
|
2
|
AMBAH
|
MP-01-001-052-001/100
(SIHONIYA)
|
1701001052NRG24110520230047744
|
14/05/2023
|
LAKHARAM
|
1701001052WL000508
|
LAKHARAM
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
LAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-052-001/1061-D
(SIHONIYA)
|
1701001052NRG24110520230047639
|
14/05/2023
|
Sandip
|
1701001052WL000505
|
Sandip
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-052-001/1074
(SIHONIYA)
|
1701001052NRG24110520230047640
|
14/05/2023
|
Hanif
|
1701001052WL000505
|
Hanif
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Hanif
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-052-001/1079
(SIHONIYA)
|
1701001052NRG24110520230047745
|
14/05/2023
|
Bhagirath
|
1701001052WL000508
|
Bhagirath
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-052-001/1109-D
(SIHONIYA)
|
1701001052NRG24110520230047655
|
14/05/2023
|
damodar
|
1701001052WL000507
|
damodar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
damodar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMBAH
|
MP-01-001-052-001/1109-D
(SIHONIYA)
|
1701001052NRG24110520230047654
|
14/05/2023
|
damodar
|
1701001052WL000507
|
damodar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-052-001/1112-A
(SIHONIYA)
|
1701001052NRG24110520230047664
|
14/05/2023
|
munendri
|
1701001052WL000507
|
munendri
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
munendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-052-001/1120-C
(SIHONIYA)
|
1701001052NRG24110520230047684
|
14/05/2023
|
shyam singh
|
1701001052WL000507
|
shyam singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-052-001/12-A
(SIHONIYA)
|
1701001052NRG24110520230047700
|
14/05/2023
|
DHIRENDRA
|
1701001052WL000507
|
DHIRENDRA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
DHIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-052-001/19-B
(SIHONIYA)
|
1701001052NRG24110520230047701
|
14/05/2023
|
JAYSINGH
|
1701001052WL000507
|
JAYSINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-052-001/2013-B
(SIHONIYA)
|
1701001052NRG24110520230047702
|
14/05/2023
|
poonam
|
1701001052WL000507
|
poonam
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-052-001/2014
(SIHONIYA)
|
1701001052NRG24110520230047703
|
14/05/2023
|
shiv singh
|
1701001052WL000507
|
shiv singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-052-001/2018-A
(SIHONIYA)
|
1701001052NRG24110520230047704
|
14/05/2023
|
vikram singh
|
1701001052WL000507
|
vikram singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-052-001/2018-C
(SIHONIYA)
|
1701001052NRG24110520230047705
|
14/05/2023
|
mukesh
|
1701001052WL000507
|
mukesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-052-001/2018-D
(SIHONIYA)
|
1701001052NRG24110520230047706
|
14/05/2023
|
prashant vyas
|
1701001052WL000507
|
prashant vyas
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
prashantvyas
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-052-001/2018-D
(SIHONIYA)
|
1701001052NRG24110520230047707
|
14/05/2023
|
prashant vyas
|
1701001052WL000507
|
prashant vyas
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
prashantvyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-052-001/2019
(SIHONIYA)
|
1701001052NRG24110520230047708
|
14/05/2023
|
sourabh
|
1701001052WL000507
|
sourabh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-052-001/2019-A
(SIHONIYA)
|
1701001052NRG24110520230047709
|
14/05/2023
|
ramsevak
|
1701001052WL000507
|
ramsevak
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-052-001/2019-B
(SIHONIYA)
|
1701001052NRG24110520230047710
|
14/05/2023
|
vikash singh
|
1701001052WL000507
|
vikash singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-052-001/2020-A
(SIHONIYA)
|
1701001052NRG24110520230047711
|
14/05/2023
|
Harendra singh
|
1701001052WL000507
|
Harendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-052-001/2020-B
(SIHONIYA)
|
1701001052NRG24110520230047712
|
14/05/2023
|
Pankaj tomar
|
1701001052WL000507
|
Pankaj tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Pankajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-052-001/2022-A
(SIHONIYA)
|
1701001052NRG24110520230047713
|
14/05/2023
|
ikval
|
1701001052WL000507
|
ikval
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
ikval
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-052-001/2022-B
(SIHONIYA)
|
1701001052NRG24110520230047714
|
14/05/2023
|
jakir shah
|
1701001052WL000507
|
jakir shah
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
jakirshah
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-052-001/2028
(SIHONIYA)
|
1701001052NRG24110520230047715
|
14/05/2023
|
savina
|
1701001052WL000507
|
savina
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
savina
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-052-001/2028
(SIHONIYA)
|
1701001052NRG24110520230047716
|
14/05/2023
|
savina
|
1701001052WL000507
|
savina
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
savina
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-052-001/2028-B
(SIHONIYA)
|
1701001052NRG24110520230047717
|
14/05/2023
|
anthoni beg
|
1701001052WL000507
|
anthoni beg
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
anthonibeg
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-052-001/2028-B
(SIHONIYA)
|
1701001052NRG24110520230047718
|
14/05/2023
|
anthoni beg
|
1701001052WL000507
|
anthoni beg
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
anthonibeg
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-052-001/2031
(SIHONIYA)
|
1701001052NRG24110520230047719
|
14/05/2023
|
mahaveer
|
1701001052WL000507
|
mahaveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-052-001/2033
(SIHONIYA)
|
1701001052NRG24110520230047720
|
14/05/2023
|
dinesh mahor
|
1701001052WL000507
|
dinesh mahor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
dineshmahor
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-052-001/2036-D
(SIHONIYA)
|
1701001052NRG24110520230047721
|
14/05/2023
|
rachana
|
1701001052WL000507
|
rachana
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-052-001/2053-A
(SIHONIYA)
|
1701001052NRG24110520230047748
|
14/05/2023
|
laxmi
|
1701001052WL000508
|
laxmi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-052-001/2055
(SIHONIYA)
|
1701001052NRG24110520230047750
|
14/05/2023
|
maya devi
|
1701001052WL000508
|
maya devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
mayadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-052-001/2057
(SIHONIYA)
|
1701001052NRG24110520230047753
|
14/05/2023
|
saroj
|
1701001052WL000508
|
saroj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-052-001/2071-B
(SIHONIYA)
|
1701001052NRG24110520230047723
|
14/05/2023
|
manju devi
|
1701001052WL000507
|
manju devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
manjudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-052-001/2071-B
(SIHONIYA)
|
1701001052NRG24110520230047722
|
14/05/2023
|
manju devi
|
1701001052WL000507
|
manju devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
manjudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-052-001/2071-C
(SIHONIYA)
|
1701001052NRG24110520230047725
|
14/05/2023
|
leela devi
|
1701001052WL000507
|
leela devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
leeladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-052-001/2071-C
(SIHONIYA)
|
1701001052NRG24110520230047724
|
14/05/2023
|
leela devi
|
1701001052WL000507
|
leela devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
leeladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-052-001/2074
(SIHONIYA)
|
1701001052NRG24110520230047726
|
14/05/2023
|
rukmani devi
|
1701001052WL000507
|
rukmani devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
rukmanidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-052-001/2075-C
(SIHONIYA)
|
1701001052NRG24110520230047728
|
14/05/2023
|
jadveer singh
|
1701001052WL000507
|
jadveer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
jadveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-052-001/2080-C
(SIHONIYA)
|
1701001052NRG24110520230047729
|
14/05/2023
|
siyaram
|
1701001052WL000507
|
siyaram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-052-001/2081
(SIHONIYA)
|
1701001052NRG24110520230047754
|
14/05/2023
|
geeta bai
|
1701001052WL000508
|
geeta bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-052-001/2082-D
(SIHONIYA)
|
1701001052NRG24110520230047755
|
14/05/2023
|
komal singh
|
1701001052WL000508
|
komal singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-052-001/2083-A
(SIHONIYA)
|
1701001052NRG24110520230047757
|
14/05/2023
|
ageet singh
|
1701001052WL000508
|
ageet singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
ageetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-052-001/2083-B
(SIHONIYA)
|
1701001052NRG24110520230047758
|
14/05/2023
|
keshav singh
|
1701001052WL000508
|
keshav singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
keshavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-052-001/2084
(SIHONIYA)
|
1701001052NRG24110520230047760
|
14/05/2023
|
dalveer singh
|
1701001052WL000508
|
dalveer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
dalveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-052-001/2095-B
(SIHONIYA)
|
1701001052NRG24110520230047732
|
14/05/2023
|
rashmi devi
|
1701001052WL000507
|
rashmi devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
rashmidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-052-001/2102-D
(SIHONIYA)
|
1701001052NRG24110520230047733
|
14/05/2023
|
hormat
|
1701001052WL000507
|
hormat
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
hormat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-052-001/4-A
(SIHONIYA)
|
1701001052NRG24110520230047826
|
14/05/2023
|
DILIP MAHOR
|
1701001052WL000508
|
DILIP MAHOR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
DILIPMAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-052-001/41-D
(SIHONIYA)
|
1701001052NRG24110520230047641
|
14/05/2023
|
Charan singh
|
1701001052WL000506
|
Charan singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-052-001/42-B
(SIHONIYA)
|
1701001052NRG24110520230047827
|
14/05/2023
|
Kuldip
|
1701001052WL000508
|
Kuldip
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Kuldip
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-052-001/45-B
(SIHONIYA)
|
1701001052NRG24110520230047828
|
14/05/2023
|
Charn singh
|
1701001052WL000508
|
Charn singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Charnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-052-001/46-D
(SIHONIYA)
|
1701001052NRG24110520230047642
|
14/05/2023
|
Dataram
|
1701001052WL000506
|
Dataram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Dataram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-052-001/48-D
(SIHONIYA)
|
1701001052NRG24110520230047829
|
14/05/2023
|
Narayani
|
1701001052WL000508
|
Narayani
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-052-001/50-D
(SIHONIYA)
|
1701001052NRG24110520230047830
|
14/05/2023
|
Vishal
|
1701001052WL000508
|
Vishal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-052-001/52-D
(SIHONIYA)
|
1701001052NRG24110520230047831
|
14/05/2023
|
Beerendra
|
1701001052WL000508
|
Beerendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBAH
|
MP-01-001-052-001/57-C
(SIHONIYA)
|
1701001052NRG24110520230047643
|
14/05/2023
|
Ranveer
|
1701001052WL000506
|
Ranveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-052-001/62-C
(SIHONIYA)
|
1701001052NRG24110520230047834
|
14/05/2023
|
Ravi
|
1701001052WL000508
|
Ravi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBAH
|
MP-01-001-052-001/66-C
(SIHONIYA)
|
1701001052NRG24110520230047835
|
14/05/2023
|
Deviram
|
1701001052WL000508
|
Deviram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Deviram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMBAH
|
MP-01-001-052-001/67-C
(SIHONIYA)
|
1701001052NRG24110520230047836
|
14/05/2023
|
Vijay
|
1701001052WL000508
|
Vijay
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBAH
|
MP-01-001-052-001/69-C
(SIHONIYA)
|
1701001052NRG24110520230047837
|
14/05/2023
|
Pradeep
|
1701001052WL000508
|
Pradeep
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBAH
|
MP-01-001-052-001/71-C
(SIHONIYA)
|
1701001052NRG24110520230047838
|
14/05/2023
|
Dasharath
|
1701001052WL000508
|
Dasharath
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMBAH
|
MP-01-001-052-001/95-D
(SIHONIYA)
|
1701001052NRG24110520230047839
|
14/05/2023
|
Anurudh tomar
|
1701001052WL000508
|
Anurudh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Anurudhtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
64
|
AMBAH
|
MP-01-001-052-001/2074-A
(SIHONIYA)
|
1701001052NRG24110520230047727
|
14/05/2023
|
kuldeep singh
|
1701001052WL000507
|
kuldeep singh
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
AMBAH
|
MP-01-001-052-001/1100-B
(SIHONIYA)
|
1701001052NRG24110520230047645
|
14/05/2023
|
mevaram
|
1701001052WL000507
|
mevaram
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
mevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-052-001/1100-C
(SIHONIYA)
|
1701001052NRG24110520230047646
|
14/05/2023
|
indrapal
|
1701001052WL000507
|
indrapal
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
indrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-052-001/1103-B
(SIHONIYA)
|
1701001052NRG24110520230047647
|
14/05/2023
|
bhoori
|
1701001052WL000507
|
bhoori
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-052-001/1103-C
(SIHONIYA)
|
1701001052NRG24110520230047648
|
14/05/2023
|
kapoori
|
1701001052WL000507
|
kapoori
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
kapoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-052-001/1105-A
(SIHONIYA)
|
1701001052NRG24110520230047649
|
14/05/2023
|
laxmi
|
1701001052WL000507
|
laxmi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMBAH
|
MP-01-001-052-001/1105-B
(SIHONIYA)
|
1701001052NRG24110520230047650
|
14/05/2023
|
srilal
|
1701001052WL000507
|
srilal
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
srilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-052-001/1106-B
(SIHONIYA)
|
1701001052NRG24110520230047652
|
14/05/2023
|
nenee
|
1701001052WL000507
|
nenee
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
nenee
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMBAH
|
MP-01-001-052-001/1106-B
(SIHONIYA)
|
1701001052NRG24110520230047651
|
14/05/2023
|
nenee
|
1701001052WL000507
|
nenee
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
nenee
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-052-001/1109-B
(SIHONIYA)
|
1701001052NRG24110520230047653
|
14/05/2023
|
archana
|
1701001052WL000507
|
archana
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-052-001/1110-B
(SIHONIYA)
|
1701001052NRG24110520230047657
|
14/05/2023
|
chameli
|
1701001052WL000507
|
chameli
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMBAH
|
MP-01-001-052-001/1110-B
(SIHONIYA)
|
1701001052NRG24110520230047656
|
14/05/2023
|
chameli
|
1701001052WL000507
|
chameli
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-052-001/1110-C
(SIHONIYA)
|
1701001052NRG24110520230047659
|
14/05/2023
|
raghunath singh
|
1701001052WL000507
|
raghunath singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
raghunathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-052-001/1110-C
(SIHONIYA)
|
1701001052NRG24110520230047658
|
14/05/2023
|
raghunath singh
|
1701001052WL000507
|
raghunath singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
raghunathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-052-001/1110-D
(SIHONIYA)
|
1701001052NRG24110520230047661
|
14/05/2023
|
pooran
|
1701001052WL000507
|
pooran
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-052-001/1110-D
(SIHONIYA)
|
1701001052NRG24110520230047660
|
14/05/2023
|
pooran
|
1701001052WL000507
|
pooran
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-052-001/1111-D
(SIHONIYA)
|
1701001052NRG24110520230047663
|
14/05/2023
|
lachchho
|
1701001052WL000507
|
lachchho
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
lachchho
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-052-001/1111-D
(SIHONIYA)
|
1701001052NRG24110520230047662
|
14/05/2023
|
lachchho
|
1701001052WL000507
|
lachchho
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
lachchho
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMBAH
|
MP-01-001-052-001/1112-B
(SIHONIYA)
|
1701001052NRG24110520230047665
|
14/05/2023
|
ram khiladi
|
1701001052WL000507
|
ram khiladi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-052-001/1112-C
(SIHONIYA)
|
1701001052NRG24110520230047666
|
14/05/2023
|
bhupendra singh
|
1701001052WL000507
|
bhupendra singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-052-001/1114-A
(SIHONIYA)
|
1701001052NRG24110520230047667
|
14/05/2023
|
mahadevi jatav
|
1701001052WL000507
|
mahadevi jatav
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
mahadevijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-052-001/1114-D
(SIHONIYA)
|
1701001052NRG24110520230047669
|
14/05/2023
|
vitto
|
1701001052WL000507
|
vitto
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
vitto
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMBAH
|
MP-01-001-052-001/1114-D
(SIHONIYA)
|
1701001052NRG24110520230047668
|
14/05/2023
|
vitto
|
1701001052WL000507
|
vitto
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
vitto
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-052-001/1115-D
(SIHONIYA)
|
1701001052NRG24110520230047671
|
14/05/2023
|
gora devi
|
1701001052WL000507
|
gora devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
goradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMBAH
|
MP-01-001-052-001/1115-D
(SIHONIYA)
|
1701001052NRG24110520230047670
|
14/05/2023
|
gora devi
|
1701001052WL000507
|
gora devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
goradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-052-001/1116-B
(SIHONIYA)
|
1701001052NRG24110520230047673
|
14/05/2023
|
rajan diya
|
1701001052WL000507
|
rajan diya
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
rajandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMBAH
|
MP-01-001-052-001/1116-B
(SIHONIYA)
|
1701001052NRG24110520230047672
|
14/05/2023
|
rajan diya
|
1701001052WL000507
|
rajan diya
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
rajandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-052-001/1117-A
(SIHONIYA)
|
1701001052NRG24110520230047674
|
14/05/2023
|
ramsri
|
1701001052WL000507
|
ramsri
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
ramsri
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-052-001/1117-B
(SIHONIYA)
|
1701001052NRG24110520230047675
|
14/05/2023
|
dheeraj sharma
|
1701001052WL000507
|
dheeraj sharma
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
dheerajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-052-001/1117-C
(SIHONIYA)
|
1701001052NRG24110520230047676
|
14/05/2023
|
ravi pratap singh
|
1701001052WL000507
|
ravi pratap singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
ravipratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMBAH
|
MP-01-001-052-001/1117-D
(SIHONIYA)
|
1701001052NRG24110520230047677
|
14/05/2023
|
bal sudha
|
1701001052WL000507
|
bal sudha
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
balsudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-052-001/1118-A
(SIHONIYA)
|
1701001052NRG24110520230047679
|
14/05/2023
|
abdesh sharma
|
1701001052WL000507
|
abdesh sharma
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
abdeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMBAH
|
MP-01-001-052-001/1118-A
(SIHONIYA)
|
1701001052NRG24110520230047678
|
14/05/2023
|
abdesh sharma
|
1701001052WL000507
|
abdesh sharma
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
abdeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AMBAH
|
MP-01-001-052-001/1118-B
(SIHONIYA)
|
1701001052NRG24110520230047680
|
14/05/2023
|
vineeta
|
1701001052WL000507
|
vineeta
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-052-001/1118-D
(SIHONIYA)
|
1701001052NRG24110520230047681
|
14/05/2023
|
reena devi
|
1701001052WL000507
|
reena devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-052-001/1119-B
(SIHONIYA)
|
1701001052NRG24110520230047682
|
14/05/2023
|
rajesh singh
|
1701001052WL000507
|
rajesh singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-052-001/1119-B
(SIHONIYA)
|
1701001052NRG24110520230047683
|
14/05/2023
|
rajesh singh
|
1701001052WL000507
|
rajesh singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-052-001/1125-B
(SIHONIYA)
|
1701001052NRG24110520230047685
|
14/05/2023
|
kishori devi
|
1701001052WL000507
|
kishori devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
kishoridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AMBAH
|
MP-01-001-052-001/1126-B
(SIHONIYA)
|
1701001052NRG24110520230047686
|
14/05/2023
|
jagdeesh tomar
|
1701001052WL000507
|
jagdeesh tomar
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
jagdeeshtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AMBAH
|
MP-01-001-052-001/1128-A
(SIHONIYA)
|
1701001052NRG24110520230047687
|
14/05/2023
|
mithlesh devi
|
1701001052WL000507
|
mithlesh devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
mithleshdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AMBAH
|
MP-01-001-052-001/1128-B
(SIHONIYA)
|
1701001052NRG24110520230047689
|
14/05/2023
|
durgavati
|
1701001052WL000507
|
durgavati
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AMBAH
|
MP-01-001-052-001/1128-B
(SIHONIYA)
|
1701001052NRG24110520230047688
|
14/05/2023
|
durgavati
|
1701001052WL000507
|
durgavati
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AMBAH
|
MP-01-001-052-001/1133-A
(SIHONIYA)
|
1701001052NRG24110520230047690
|
14/05/2023
|
sahav singh
|
1701001052WL000507
|
sahav singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
sahavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AMBAH
|
MP-01-001-052-001/1138-A
(SIHONIYA)
|
1701001052NRG24110520230047691
|
14/05/2023
|
nagendra singh
|
1701001052WL000507
|
nagendra singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
nagendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-052-001/1138-C
(SIHONIYA)
|
1701001052NRG24110520230047692
|
14/05/2023
|
ramesh singh
|
1701001052WL000507
|
ramesh singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-052-001/1138-D
(SIHONIYA)
|
1701001052NRG24110520230047693
|
14/05/2023
|
sapna devi
|
1701001052WL000507
|
sapna devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
sapnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-052-001/1139-C
(SIHONIYA)
|
1701001052NRG24110520230047694
|
14/05/2023
|
feran singh
|
1701001052WL000507
|
feran singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-052-001/1140-A
(SIHONIYA)
|
1701001052NRG24110520230047695
|
14/05/2023
|
bhupendra singh
|
1701001052WL000507
|
bhupendra singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-052-001/1142-A
(SIHONIYA)
|
1701001052NRG24110520230047696
|
14/05/2023
|
shiv prakash sharma
|
1701001052WL000507
|
shiv prakash sharma
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
shivprakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-052-001/1145-D
(SIHONIYA)
|
1701001052NRG24110520230047697
|
14/05/2023
|
poonam devi
|
1701001052WL000507
|
poonam devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
poonamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-052-001/1147-A
(SIHONIYA)
|
1701001052NRG24110520230047698
|
14/05/2023
|
hotam singh
|
1701001052WL000507
|
hotam singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
hotamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-052-001/1158-D
(SIHONIYA)
|
1701001052NRG24110520230047699
|
14/05/2023
|
chandani
|
1701001052WL000507
|
chandani
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
chandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
116
|
AMBAH
|
MP-01-001-052-001/100-B
(SIHONIYA)
|
1701001052NRG24110520230047644
|
14/05/2023
|
Mamata
|
1701001052WL000507
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-052-001/2055
(SIHONIYA)
|
1701001052NRG24110520230047749
|
14/05/2023
|
Mayadevii
|
1701001052WL000508
|
Mayadevii
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Mayadevii
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-052-001/2056
(SIHONIYA)
|
1701001052NRG24110520230047751
|
14/05/2023
|
Akhilesh
|
1701001052WL000508
|
Akhilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-052-001/2057
(SIHONIYA)
|
1701001052NRG24110520230047752
|
14/05/2023
|
Saroj
|
1701001052WL000508
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-052-001/2081-A
(SIHONIYA)
|
1701001052NRG24110520230047730
|
14/05/2023
|
Sunita Bai
|
1701001052WL000507
|
Sunita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-052-001/2082-A
(SIHONIYA)
|
1701001052NRG24110520230047731
|
14/05/2023
|
Shrinivas
|
1701001052WL000507
|
Shrinivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-052-001/2083
(SIHONIYA)
|
1701001052NRG24110520230047756
|
14/05/2023
|
Anita
|
1701001052WL000508
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-052-001/2200-A
(SIHONIYA)
|
1701001052NRG24110520230047734
|
14/05/2023
|
Mata prasad
|
1701001052WL000507
|
Mata prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-052-001/2200-C
(SIHONIYA)
|
1701001052NRG24110520230047735
|
14/05/2023
|
Geeta
|
1701001052WL000507
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-052-001/300-B
(SIHONIYA)
|
1701001052NRG24110520230047736
|
14/05/2023
|
VINEETA
|
1701001052WL000507
|
VINEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-052-001/301-B
(SIHONIYA)
|
1701001052NRG24110520230047737
|
14/05/2023
|
SUNEEL
|
1701001052WL000507
|
SUNEEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-052-001/302-B
(SIHONIYA)
|
1701001052NRG24110520230047738
|
14/05/2023
|
SHRUTI VYAS
|
1701001052WL000507
|
SHRUTI VYAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
SHRUTIVYAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-052-001/303-B
(SIHONIYA)
|
1701001052NRG24110520230047739
|
14/05/2023
|
SMRATI VYAS
|
1701001052WL000507
|
SMRATI VYAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
SMRATIVYAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-052-001/304-B
(SIHONIYA)
|
1701001052NRG24110520230047740
|
14/05/2023
|
DHIR SINGH
|
1701001052WL000507
|
DHIR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
DHIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-052-001/305-B
(SIHONIYA)
|
1701001052NRG24110520230047741
|
14/05/2023
|
RAVI SINGH
|
1701001052WL000507
|
RAVI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-052-001/306-B
(SIHONIYA)
|
1701001052NRG24110520230047742
|
14/05/2023
|
Madhuri Vyas
|
1701001052WL000507
|
Madhuri Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
MadhuriVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-052-001/307-B
(SIHONIYA)
|
1701001052NRG24110520230047743
|
14/05/2023
|
Ramnivas Vyas
|
1701001052WL000507
|
Ramnivas Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
RamnivasVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-052-001/308-B
(SIHONIYA)
|
1701001052NRG24110520230047761
|
14/05/2023
|
Shyamu Singh
|
1701001052WL000508
|
Shyamu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
ShyamuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-052-001/309-B
(SIHONIYA)
|
1701001052NRG24110520230047762
|
14/05/2023
|
Archna
|
1701001052WL000508
|
Archna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-052-001/310-B
(SIHONIYA)
|
1701001052NRG24110520230047763
|
14/05/2023
|
Akash Singh
|
1701001052WL000508
|
Akash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-052-001/311-B
(SIHONIYA)
|
1701001052NRG24110520230047764
|
14/05/2023
|
Chhaya
|
1701001052WL000508
|
Chhaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-052-001/312-B
(SIHONIYA)
|
1701001052NRG24110520230047765
|
14/05/2023
|
Sangeeta
|
1701001052WL000508
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-052-001/313-B
(SIHONIYA)
|
1701001052NRG24110520230047766
|
14/05/2023
|
Rakhi
|
1701001052WL000508
|
Rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-052-001/314-B
(SIHONIYA)
|
1701001052NRG24110520230047767
|
14/05/2023
|
Seeta Devi
|
1701001052WL000508
|
Seeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
SeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-052-001/315-B
(SIHONIYA)
|
1701001052NRG24110520230047768
|
14/05/2023
|
Ashok
|
1701001052WL000508
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-052-001/317-B
(SIHONIYA)
|
1701001052NRG24110520230047769
|
14/05/2023
|
Girraj
|
1701001052WL000508
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-052-001/318-B
(SIHONIYA)
|
1701001052NRG24110520230047770
|
14/05/2023
|
Saurab Gurjar
|
1701001052WL000508
|
Saurab Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
SaurabGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-052-001/319-B
(SIHONIYA)
|
1701001052NRG24110520230047771
|
14/05/2023
|
Meerabai
|
1701001052WL000508
|
Meerabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-052-001/320-B
(SIHONIYA)
|
1701001052NRG24110520230047772
|
14/05/2023
|
Pooja Devi
|
1701001052WL000508
|
Pooja Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
PoojaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-052-001/321-B
(SIHONIYA)
|
1701001052NRG24110520230047773
|
14/05/2023
|
Sundobai
|
1701001052WL000508
|
Sundobai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Sundobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-052-001/324-B
(SIHONIYA)
|
1701001052NRG24110520230047774
|
14/05/2023
|
Kamala Devee
|
1701001052WL000508
|
Kamala Devee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
KamalaDevee
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-052-001/325-B
(SIHONIYA)
|
1701001052NRG24110520230047775
|
14/05/2023
|
Manoj Gurjar
|
1701001052WL000508
|
Manoj Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
ManojGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-052-001/330-B
(SIHONIYA)
|
1701001052NRG24110520230047776
|
14/05/2023
|
Hanuri Singh
|
1701001052WL000508
|
Hanuri Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
HanuriSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-052-001/331-B
(SIHONIYA)
|
1701001052NRG24110520230047777
|
14/05/2023
|
Shrikrishn Singh Tomar
|
1701001052WL000508
|
Shrikrishn Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
ShrikrishnSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-052-001/332-B
(SIHONIYA)
|
1701001052NRG24110520230047778
|
14/05/2023
|
Rampal Singh Tomar
|
1701001052WL000508
|
Rampal Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
RampalSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-052-001/333-B
(SIHONIYA)
|
1701001052NRG24110520230047779
|
14/05/2023
|
Shivram Singh Tomar
|
1701001052WL000508
|
Shivram Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
ShivramSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-052-001/334-B
(SIHONIYA)
|
1701001052NRG24110520230047780
|
14/05/2023
|
Nand Kishor Singh Tomar
|
1701001052WL000508
|
Nand Kishor Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
NandKishorSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-052-001/335-B
(SIHONIYA)
|
1701001052NRG24110520230047781
|
14/05/2023
|
Varsha Tomar
|
1701001052WL000508
|
Varsha Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
VarshaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-052-001/336-B
(SIHONIYA)
|
1701001052NRG24110520230047782
|
14/05/2023
|
Hukam Singh
|
1701001052WL000508
|
Hukam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
HukamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-052-001/337-B
(SIHONIYA)
|
1701001052NRG24110520230047783
|
14/05/2023
|
Asha
|
1701001052WL000508
|
Asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-052-001/338-B
(SIHONIYA)
|
1701001052NRG24110520230047784
|
14/05/2023
|
Moni Vyas
|
1701001052WL000508
|
Moni Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
MoniVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-052-001/339-B
(SIHONIYA)
|
1701001052NRG24110520230047785
|
14/05/2023
|
Pooja Tomar
|
1701001052WL000508
|
Pooja Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
PoojaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-052-001/340-B
(SIHONIYA)
|
1701001052NRG24110520230047786
|
14/05/2023
|
Deshraj
|
1701001052WL000508
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-052-001/341-B
(SIHONIYA)
|
1701001052NRG24110520230047787
|
14/05/2023
|
Sahdev
|
1701001052WL000508
|
Sahdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-052-001/342-B
(SIHONIYA)
|
1701001052NRG24110520230047788
|
14/05/2023
|
Suresh Singh
|
1701001052WL000508
|
Suresh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-052-001/343-B
(SIHONIYA)
|
1701001052NRG24110520230047789
|
14/05/2023
|
Kamlesi
|
1701001052WL000508
|
Kamlesi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Kamlesi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-052-001/344-B
(SIHONIYA)
|
1701001052NRG24110520230047790
|
14/05/2023
|
Deep Singh
|
1701001052WL000508
|
Deep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
DeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-052-001/345-B
(SIHONIYA)
|
1701001052NRG24110520230047791
|
14/05/2023
|
Shalini Upadhyay
|
1701001052WL000508
|
Shalini Upadhyay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
ShaliniUpadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-052-001/346-B
(SIHONIYA)
|
1701001052NRG24110520230047792
|
14/05/2023
|
Ranveer Baghel
|
1701001052WL000508
|
Ranveer Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
RanveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-052-001/347-B
(SIHONIYA)
|
1701001052NRG24110520230047793
|
14/05/2023
|
Keshav
|
1701001052WL000508
|
Keshav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-052-001/348-B
(SIHONIYA)
|
1701001052NRG24110520230047794
|
14/05/2023
|
Megh Singh
|
1701001052WL000508
|
Megh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-052-001/349-B
(SIHONIYA)
|
1701001052NRG24110520230047795
|
14/05/2023
|
Divya Rathoud
|
1701001052WL000508
|
Divya Rathoud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
DivyaRathoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-052-001/350-B
(SIHONIYA)
|
1701001052NRG24110520230047796
|
14/05/2023
|
Munni
|
1701001052WL000508
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-052-001/350-C
(SIHONIYA)
|
1701001052NRG24110520230047797
|
14/05/2023
|
Shiv Singh
|
1701001052WL000508
|
Shiv Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
ShivSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-052-001/350-D
(SIHONIYA)
|
1701001052NRG24110520230047798
|
14/05/2023
|
Vikash
|
1701001052WL000508
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-052-001/351-B
(SIHONIYA)
|
1701001052NRG24110520230047799
|
14/05/2023
|
Sunita
|
1701001052WL000508
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-052-001/351-C
(SIHONIYA)
|
1701001052NRG24110520230047800
|
14/05/2023
|
RAMSARAN
|
1701001052WL000508
|
RAMSARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
RAMSARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-052-001/351-D
(SIHONIYA)
|
1701001052NRG24110520230047801
|
14/05/2023
|
Anil
|
1701001052WL000508
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-052-001/352-B
(SIHONIYA)
|
1701001052NRG24110520230047802
|
14/05/2023
|
Premlata
|
1701001052WL000508
|
Premlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Premlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-052-001/352-C
(SIHONIYA)
|
1701001052NRG24110520230047803
|
14/05/2023
|
Shelendra
|
1701001052WL000508
|
Shelendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-052-001/354-B
(SIHONIYA)
|
1701001052NRG24110520230047804
|
14/05/2023
|
Narottam Singh
|
1701001052WL000508
|
Narottam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
NarottamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-052-001/355-A
(SIHONIYA)
|
1701001052NRG24110520230047805
|
14/05/2023
|
Shivraj Singh
|
1701001052WL000508
|
Shivraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
ShivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-052-001/355-D
(SIHONIYA)
|
1701001052NRG24110520230047806
|
14/05/2023
|
Geeta Bai
|
1701001052WL000508
|
Geeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-052-001/356-B
(SIHONIYA)
|
1701001052NRG24110520230047807
|
14/05/2023
|
Kamlesh Bai
|
1701001052WL000508
|
Kamlesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-052-001/357-B
(SIHONIYA)
|
1701001052NRG24110520230047808
|
14/05/2023
|
Pavan Singh
|
1701001052WL000508
|
Pavan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-052-001/358-B
(SIHONIYA)
|
1701001052NRG24110520230047809
|
14/05/2023
|
Deepak Gurjar
|
1701001052WL000508
|
Deepak Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
DeepakGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-052-001/359-B
(SIHONIYA)
|
1701001052NRG24110520230047810
|
14/05/2023
|
Brajrani Tomar
|
1701001052WL000508
|
Brajrani Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
BrajraniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-052-001/359-C
(SIHONIYA)
|
1701001052NRG24110520230047811
|
14/05/2023
|
Jasarath Singh
|
1701001052WL000508
|
Jasarath Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
JasarathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-052-001/360-A
(SIHONIYA)
|
1701001052NRG24110520230047812
|
14/05/2023
|
Guddi Tomar
|
1701001052WL000508
|
Guddi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
GuddiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-052-001/360-B
(SIHONIYA)
|
1701001052NRG24110520230047813
|
14/05/2023
|
Gyan Singh Tomar
|
1701001052WL000508
|
Gyan Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
GyanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-052-001/360-C
(SIHONIYA)
|
1701001052NRG24110520230047814
|
14/05/2023
|
Rekha
|
1701001052WL000508
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-052-001/361-A
(SIHONIYA)
|
1701001052NRG24110520230047815
|
14/05/2023
|
Mahaveer Singh
|
1701001052WL000508
|
Mahaveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
MahaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-052-001/361-B
(SIHONIYA)
|
1701001052NRG24110520230047816
|
14/05/2023
|
Poonam
|
1701001052WL000508
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-052-001/362-A
(SIHONIYA)
|
1701001052NRG24110520230047817
|
14/05/2023
|
Ramdulare
|
1701001052WL000508
|
Ramdulare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Ramdulare
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-052-001/362-B
(SIHONIYA)
|
1701001052NRG24110520230047818
|
14/05/2023
|
Ushabai
|
1701001052WL000508
|
Ushabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-052-001/363-A
(SIHONIYA)
|
1701001052NRG24110520230047819
|
14/05/2023
|
Havaldar
|
1701001052WL000508
|
Havaldar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Havaldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-052-001/363-B
(SIHONIYA)
|
1701001052NRG24110520230047820
|
14/05/2023
|
Vakil Singh
|
1701001052WL000508
|
Vakil Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
VakilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-052-001/364-A
(SIHONIYA)
|
1701001052NRG24110520230047821
|
14/05/2023
|
Poonam
|
1701001052WL000508
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-052-001/364-B
(SIHONIYA)
|
1701001052NRG24110520230047822
|
14/05/2023
|
Nagendra
|
1701001052WL000508
|
Nagendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-052-001/364-C
(SIHONIYA)
|
1701001052NRG24110520230047823
|
14/05/2023
|
Manju
|
1701001052WL000508
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-052-001/364-D
(SIHONIYA)
|
1701001052NRG24110520230047824
|
14/05/2023
|
Hariom Singh
|
1701001052WL000508
|
Hariom Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
HariomSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-052-001/365-B
(SIHONIYA)
|
1701001052NRG24110520230047825
|
14/05/2023
|
Anita
|
1701001052WL000508
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-052-001/6000-C
(SIHONIYA)
|
1701001052NRG24110520230047832
|
14/05/2023
|
Bharat singh
|
1701001052WL000508
|
Bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-052-001/6001
(SIHONIYA)
|
1701001052NRG24110520230047833
|
14/05/2023
|
Ramnivas
|
1701001052WL000508
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715592
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263874
|
263874
|
|
|
|
|
|
|
|