|
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-01-001-040-001/291
(ROOPHATI)
|
1701001040NRG24301220231567402
|
30/12/2023
|
Rahul Singh
|
1701001040WL023599
|
Rahul Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
RahulSingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-040-001/813
(ROOPHATI)
|
1701001040NRG24301220231567406
|
30/12/2023
|
Usha Devi
|
1701001040WL023599
|
Usha Devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
UshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-052-001/45-B
(SIHONIYA)
|
1701001000NRG24301220231564412
|
30/12/2023
|
Charn singh
|
1701001WL023565
|
Charn singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Charnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-052-001/50-D
(SIHONIYA)
|
1701001000NRG24301220231564117
|
30/12/2023
|
Vishal
|
1701001WL023561
|
Vishal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-052-001/52-D
(SIHONIYA)
|
1701001000NRG24301220231565297
|
30/12/2023
|
Beerendra
|
1701001WL023573
|
Beerendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-052-001/57-C
(SIHONIYA)
|
1701001000NRG24301220231565298
|
30/12/2023
|
Ranveer
|
1701001WL023573
|
Ranveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-052-001/66-C
(SIHONIYA)
|
1701001000NRG24301220231565299
|
30/12/2023
|
Deviram
|
1701001WL023573
|
Deviram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Deviram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-017-001/923
(ESAH)
|
1701001017NRG24301220231565735
|
30/12/2023
|
Ramprakash
|
1701001017WL023580
|
Ramprakash
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
13/03/2024
|
|
685454269
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-017-001/9317
(ESAH)
|
1701001017NRG24301220231565738
|
30/12/2023
|
DEEPAK
|
1701001017WL023580
|
DEEPAK
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAH
|
MP-01-001-017-001/9449
(ESAH)
|
1701001017NRG24301220231565747
|
30/12/2023
|
PARIMAL
|
1701001017WL023580
|
PARIMAL
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
PARIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-017-001/9450
(ESAH)
|
1701001017NRG24301220231565748
|
30/12/2023
|
MADAN MOHAN
|
1701001017WL023580
|
MADAN MOHAN
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
MADANMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-017-001/9451
(ESAH)
|
1701001017NRG24301220231565749
|
30/12/2023
|
RAMKHILADI
|
1701001017WL023580
|
RAMKHILADI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
RAMKHILADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-017-001/9452
(ESAH)
|
1701001017NRG24301220231565750
|
30/12/2023
|
MISHRI LAL
|
1701001017WL023580
|
MISHRI LAL
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
MISHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-017-001/9453
(ESAH)
|
1701001017NRG24301220231565751
|
30/12/2023
|
NEERAJ PRAJAPATI
|
1701001017WL023580
|
NEERAJ PRAJAPATI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
NEERAJPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-017-001/9454
(ESAH)
|
1701001017NRG24301220231565752
|
30/12/2023
|
SOBARAN
|
1701001017WL023580
|
SOBARAN
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
SOBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
16
|
AMBAH
|
MP-01-001-040-001/161
(ROOPHATI)
|
1701001040NRG24301220231567397
|
30/12/2023
|
Ramvilash
|
1701001040WL023599
|
Ramvilash
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Ramvilash
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAH
|
MP-01-001-040-001/229
(ROOPHATI)
|
1701001040NRG24301220231567399
|
30/12/2023
|
Satya prakash Sharma
|
1701001040WL023599
|
Satya prakash Sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
SatyaprakashSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
AMBAH
|
MP-01-001-017-001/9448
(ESAH)
|
1701001017NRG24301220231565746
|
30/12/2023
|
ASHOK KUMAR SHARMA
|
1701001017WL023580
|
ASHOK KUMAR SHARMA
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
ASHOKKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAH
|
MP-01-001-040-001/230
(ROOPHATI)
|
1701001040NRG24301220231567400
|
30/12/2023
|
Pramod Kumar
|
1701001040WL023599
|
Pramod Kumar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
PramodKumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBAH
|
MP-01-001-040-001/314
(ROOPHATI)
|
1701001040NRG24301220231567404
|
30/12/2023
|
Ramavatar Mahour
|
1701001040WL023599
|
Ramavatar Mahour
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
RamavatarMahour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
AMBAH
|
MP-01-001-040-001/227
(ROOPHATI)
|
1701001040NRG24301220231567398
|
30/12/2023
|
Kushma Sharma
|
1701001040WL023599
|
Kushma Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
KushmaSharma
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAH
|
MP-01-001-040-001/291
(ROOPHATI)
|
1701001040NRG24301220231567401
|
30/12/2023
|
Anil Singh
|
1701001040WL023599
|
Anil Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
AnilSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
AMBAH
|
MP-01-001-017-001/9053
(ESAH)
|
1701001017NRG24301220231565728
|
30/12/2023
|
MUNENDRA SHARMA
|
1701001017WL023580
|
MUNENDRA SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685454269
|
|
MUNENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-017-001/9070
(ESAH)
|
1701001017NRG24301220231565729
|
30/12/2023
|
RAVI
|
1701001017WL023580
|
RAVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685454269
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-017-001/9071
(ESAH)
|
1701001017NRG24301220231565730
|
30/12/2023
|
RAMGYAN
|
1701001017WL023580
|
RAMGYAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685454269
|
|
RAMGYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-017-001/9111
(ESAH)
|
1701001017NRG24301220231565731
|
30/12/2023
|
SURESH
|
1701001017WL023580
|
SURESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685454269
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-017-001/9114
(ESAH)
|
1701001017NRG24301220231565732
|
30/12/2023
|
DAMODAR
|
1701001017WL023580
|
DAMODAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685454269
|
|
DAMODAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-017-001/9115
(ESAH)
|
1701001017NRG24301220231565733
|
30/12/2023
|
RAVINDRA
|
1701001017WL023580
|
RAVINDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685454269
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-017-001/9123
(ESAH)
|
1701001017NRG24301220231565734
|
30/12/2023
|
DEEPAK SINGH TOMAR
|
1701001017WL023580
|
DEEPAK SINGH TOMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685454269
|
|
DEEPAKSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-017-001/9255
(ESAH)
|
1701001017NRG24301220231565736
|
30/12/2023
|
BHUPENDRA SHUKLA
|
1701001017WL023580
|
BHUPENDRA SHUKLA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685454269
|
|
BHUPENDRASHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-017-001/9277
(ESAH)
|
1701001017NRG24301220231565737
|
30/12/2023
|
Mohar Singh
|
1701001017WL023580
|
Mohar Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685454269
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-017-001/9334
(ESAH)
|
1701001017NRG24301220231565739
|
30/12/2023
|
MUNESH SINGH TOMAR
|
1701001017WL023580
|
MUNESH SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
MUNESHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-017-001/9380
(ESAH)
|
1701001017NRG24301220231565740
|
30/12/2023
|
HEMANT
|
1701001017WL023580
|
HEMANT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-017-001/9391
(ESAH)
|
1701001017NRG24301220231565741
|
30/12/2023
|
SURESH
|
1701001017WL023580
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-017-001/9392
(ESAH)
|
1701001017NRG24301220231565742
|
30/12/2023
|
SHYAMSUNDAR
|
1701001017WL023580
|
SHYAMSUNDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
SHYAMSUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-017-001/9393
(ESAH)
|
1701001017NRG24301220231565743
|
30/12/2023
|
SANJOO
|
1701001017WL023580
|
SANJOO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
SANJOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-017-001/9394
(ESAH)
|
1701001017NRG24301220231565744
|
30/12/2023
|
MADHU
|
1701001017WL023580
|
MADHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
MADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-017-001/9447
(ESAH)
|
1701001017NRG24301220231565745
|
30/12/2023
|
RAMGOVIND SINGH
|
1701001017WL023580
|
RAMGOVIND SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
RAMGOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-040-001/299
(ROOPHATI)
|
1701001040NRG24301220231567403
|
30/12/2023
|
Pushpa Devi
|
1701001040WL023599
|
Pushpa Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-040-001/341
(ROOPHATI)
|
1701001040NRG24301220231567405
|
30/12/2023
|
Sandeep Mahor
|
1701001040WL023599
|
Sandeep Mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
SandeepMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
41
|
AMBAH
|
MP-01-001-052-001/368-B
(SIHONIYA)
|
1701001000NRG24301220231565015
|
30/12/2023
|
Malla Bai
|
1701001WL023569
|
Malla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
MallaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-052-001/368-C
(SIHONIYA)
|
1701001000NRG24301220231565016
|
30/12/2023
|
Rambai
|
1701001WL023569
|
Rambai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-052-001/368-D
(SIHONIYA)
|
1701001000NRG24301220231565017
|
30/12/2023
|
Ummed Singh
|
1701001WL023569
|
Ummed Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
UmmedSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-052-001/371-B
(SIHONIYA)
|
1701001000NRG24301220231565018
|
30/12/2023
|
Ramsundar
|
1701001WL023569
|
Ramsundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Ramsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-052-001/372-B
(SIHONIYA)
|
1701001000NRG24301220231565019
|
30/12/2023
|
Sarvesh
|
1701001WL023569
|
Sarvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-052-001/374-B
(SIHONIYA)
|
1701001000NRG24301220231565020
|
30/12/2023
|
Hanumant
|
1701001WL023569
|
Hanumant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-052-001/375-B
(SIHONIYA)
|
1701001000NRG24301220231565021
|
30/12/2023
|
Priyanka Devi
|
1701001WL023569
|
Priyanka Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
PriyankaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-052-001/378-C
(SIHONIYA)
|
1701001000NRG24301220231565022
|
30/12/2023
|
Mayadevi
|
1701001WL023569
|
Mayadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-052-001/379-B
(SIHONIYA)
|
1701001000NRG24301220231565023
|
30/12/2023
|
Savita
|
1701001WL023569
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-052-001/380-B
(SIHONIYA)
|
1701001000NRG24301220231565024
|
30/12/2023
|
Sarvati
|
1701001WL023569
|
Sarvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Sarvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-052-001/381-B
(SIHONIYA)
|
1701001000NRG24301220231565025
|
30/12/2023
|
Munnalal
|
1701001WL023569
|
Munnalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-052-001/381-C
(SIHONIYA)
|
1701001000NRG24301220231565026
|
30/12/2023
|
Ashok Singh Gurjar
|
1701001WL023569
|
Ashok Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
AshokSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-052-001/382-B
(SIHONIYA)
|
1701001000NRG24301220231565027
|
30/12/2023
|
Talfiram
|
1701001WL023569
|
Talfiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Talfiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-052-001/383-B
(SIHONIYA)
|
1701001000NRG24301220231565028
|
30/12/2023
|
Ramvati
|
1701001WL023569
|
Ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAH
|
MP-01-001-052-001/386-B
(SIHONIYA)
|
1701001000NRG24301220231565029
|
30/12/2023
|
Pooja
|
1701001WL023569
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBAH
|
MP-01-001-052-001/387-B
(SIHONIYA)
|
1701001000NRG24301220231565030
|
30/12/2023
|
Vasdev
|
1701001WL023569
|
Vasdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Vasdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
AMBAH
|
MP-01-001-052-001/388-B
(SIHONIYA)
|
1701001000NRG24301220231565031
|
30/12/2023
|
Bhup Singh
|
1701001WL023569
|
Bhup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
BhupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-052-001/389-B
(SIHONIYA)
|
1701001000NRG24301220231565032
|
30/12/2023
|
Arvind Singh
|
1701001WL023569
|
Arvind Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-052-001/390-B
(SIHONIYA)
|
1701001000NRG24301220231565033
|
30/12/2023
|
Neetu
|
1701001WL023569
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-052-001/391-B
(SIHONIYA)
|
1701001000NRG24301220231565034
|
30/12/2023
|
Ugra Sen
|
1701001WL023569
|
Ugra Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
UgraSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-052-001/392-B
(SIHONIYA)
|
1701001000NRG24301220231565035
|
30/12/2023
|
Rajani
|
1701001WL023569
|
Rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-052-001/393-B
(SIHONIYA)
|
1701001000NRG24301220231565036
|
30/12/2023
|
Joli
|
1701001WL023569
|
Joli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Joli
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-052-001/394-B
(SIHONIYA)
|
1701001000NRG24301220231565037
|
30/12/2023
|
Jyoti
|
1701001WL023569
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-052-001/395-B
(SIHONIYA)
|
1701001000NRG24301220231565038
|
30/12/2023
|
Neha
|
1701001WL023569
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-052-001/396-B
(SIHONIYA)
|
1701001000NRG24301220231565039
|
30/12/2023
|
Rani
|
1701001WL023569
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-052-001/397-B
(SIHONIYA)
|
1701001000NRG24301220231565040
|
30/12/2023
|
Deeksha
|
1701001WL023569
|
Deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-052-001/398-B
(SIHONIYA)
|
1701001000NRG24301220231565041
|
30/12/2023
|
Pushpa Debi
|
1701001WL023569
|
Pushpa Debi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
PushpaDebi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-052-001/399-B
(SIHONIYA)
|
1701001000NRG24301220231565042
|
30/12/2023
|
Mithlesh Tomar
|
1701001WL023569
|
Mithlesh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
MithleshTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-052-001/400-B
(SIHONIYA)
|
1701001000NRG24301220231565043
|
30/12/2023
|
Ravi Tomar
|
1701001WL023569
|
Ravi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
RaviTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-052-001/401-B
(SIHONIYA)
|
1701001000NRG24301220231565044
|
30/12/2023
|
Ramkishor
|
1701001WL023569
|
Ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-052-001/402-B
(SIHONIYA)
|
1701001000NRG24301220231565045
|
30/12/2023
|
Munni Bai
|
1701001WL023569
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-052-001/412-B
(SIHONIYA)
|
1701001000NRG24301220231565046
|
30/12/2023
|
Neeraj Tomar
|
1701001WL023569
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-052-001/413-C
(SIHONIYA)
|
1701001000NRG24301220231565047
|
30/12/2023
|
Rajesh Sharma
|
1701001WL023569
|
Rajesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
RajeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-052-001/414-B
(SIHONIYA)
|
1701001000NRG24301220231565048
|
30/12/2023
|
Ashiq Khan
|
1701001WL023569
|
Ashiq Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
AshiqKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-052-001/415-B
(SIHONIYA)
|
1701001000NRG24301220231565049
|
30/12/2023
|
Balkrishn Vyas
|
1701001WL023569
|
Balkrishn Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
BalkrishnVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-052-001/416-B
(SIHONIYA)
|
1701001000NRG24301220231565050
|
30/12/2023
|
Unish Shah
|
1701001WL023569
|
Unish Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
UnishShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-052-001/417-B
(SIHONIYA)
|
1701001000NRG24301220231565051
|
30/12/2023
|
Soneram
|
1701001WL023569
|
Soneram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-052-001/418-B
(SIHONIYA)
|
1701001000NRG24301220231565052
|
30/12/2023
|
Sapana
|
1701001WL023569
|
Sapana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-052-001/420-B
(SIHONIYA)
|
1701001000NRG24301220231565053
|
30/12/2023
|
Rinku Mahor
|
1701001WL023569
|
Rinku Mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
RinkuMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-052-001/421-B
(SIHONIYA)
|
1701001000NRG24301220231565054
|
30/12/2023
|
Sintoo
|
1701001WL023569
|
Sintoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Sintoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-052-001/422-B
(SIHONIYA)
|
1701001000NRG24301220231564390
|
30/12/2023
|
Chandrapal Singh
|
1701001WL023565
|
Chandrapal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
ChandrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-052-001/423-B
(SIHONIYA)
|
1701001000NRG24301220231564391
|
30/12/2023
|
Rama
|
1701001WL023565
|
Rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-052-001/425-B
(SIHONIYA)
|
1701001000NRG24301220231564392
|
30/12/2023
|
Najeer Ali
|
1701001WL023565
|
Najeer Ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
NajeerAli
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMBAH
|
MP-01-001-052-001/427-B
(SIHONIYA)
|
1701001000NRG24301220231564393
|
30/12/2023
|
Rahul Singh
|
1701001WL023565
|
Rahul Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-052-001/428-B
(SIHONIYA)
|
1701001000NRG24301220231564394
|
30/12/2023
|
Rajendra
|
1701001WL023565
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-052-001/428-C
(SIHONIYA)
|
1701001000NRG24301220231564395
|
30/12/2023
|
Brajesh
|
1701001WL023565
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-052-001/428-D
(SIHONIYA)
|
1701001000NRG24301220231564396
|
30/12/2023
|
Reena Devi
|
1701001WL023565
|
Reena Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
ReenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-052-001/429-C
(SIHONIYA)
|
1701001000NRG24301220231564397
|
30/12/2023
|
Ramroop Singh
|
1701001WL023565
|
Ramroop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
RamroopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-052-001/431-B
(SIHONIYA)
|
1701001000NRG24301220231564398
|
30/12/2023
|
Rajo
|
1701001WL023565
|
Rajo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Rajo
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMBAH
|
MP-01-001-052-001/432-B
(SIHONIYA)
|
1701001000NRG24301220231564399
|
30/12/2023
|
Ranveer
|
1701001WL023565
|
Ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMBAH
|
MP-01-001-052-001/432-C
(SIHONIYA)
|
1701001000NRG24301220231564400
|
30/12/2023
|
Bitti
|
1701001WL023565
|
Bitti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Bitti
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-052-001/436-B
(SIHONIYA)
|
1701001000NRG24301220231564401
|
30/12/2023
|
Brajpal
|
1701001WL023565
|
Brajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Brajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-052-001/437-C
(SIHONIYA)
|
1701001000NRG24301220231564402
|
30/12/2023
|
Maneesha
|
1701001WL023565
|
Maneesha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-052-001/438-D
(SIHONIYA)
|
1701001000NRG24301220231564403
|
30/12/2023
|
Sabina
|
1701001WL023565
|
Sabina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Sabina
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-052-001/440-D
(SIHONIYA)
|
1701001000NRG24301220231564404
|
30/12/2023
|
Reshma
|
1701001WL023565
|
Reshma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-052-001/441-D
(SIHONIYA)
|
1701001000NRG24301220231564405
|
30/12/2023
|
Rani
|
1701001WL023565
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-052-001/442-D
(SIHONIYA)
|
1701001000NRG24301220231564406
|
30/12/2023
|
Deepa Tomar
|
1701001WL023565
|
Deepa Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
DeepaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-052-001/443-D
(SIHONIYA)
|
1701001000NRG24301220231564407
|
30/12/2023
|
Rajesh Kumari
|
1701001WL023565
|
Rajesh Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
RajeshKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMBAH
|
MP-01-001-052-001/445-D
(SIHONIYA)
|
1701001000NRG24301220231564408
|
30/12/2023
|
Saroj
|
1701001WL023565
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AMBAH
|
MP-01-001-052-001/446-D
(SIHONIYA)
|
1701001000NRG24301220231564409
|
30/12/2023
|
Brijpal
|
1701001WL023565
|
Brijpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Brijpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-052-001/448
(SIHONIYA)
|
1701001000NRG24301220231564410
|
30/12/2023
|
Palak Singh
|
1701001WL023565
|
Palak Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
PalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-052-001/449-C
(SIHONIYA)
|
1701001000NRG24301220231564411
|
30/12/2023
|
Sheela
|
1701001WL023565
|
Sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-052-001/450-D
(SIHONIYA)
|
1701001000NRG24301220231564413
|
30/12/2023
|
Pushpa
|
1701001WL023565
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-052-001/451-D
(SIHONIYA)
|
1701001000NRG24301220231564414
|
30/12/2023
|
Indra
|
1701001WL023565
|
Indra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-052-001/452-D
(SIHONIYA)
|
1701001000NRG24301220231564415
|
30/12/2023
|
Anita
|
1701001WL023565
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-052-001/453-D
(SIHONIYA)
|
1701001000NRG24301220231564416
|
30/12/2023
|
Roli Sharma
|
1701001WL023565
|
Roli Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
RoliSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-052-001/454-D
(SIHONIYA)
|
1701001000NRG24301220231564417
|
30/12/2023
|
Suman
|
1701001WL023565
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-052-001/455-D
(SIHONIYA)
|
1701001000NRG24301220231564418
|
30/12/2023
|
Monu
|
1701001WL023565
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-052-001/456-D
(SIHONIYA)
|
1701001000NRG24301220231564419
|
30/12/2023
|
Pinki Devi
|
1701001WL023565
|
Pinki Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
PinkiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-052-001/457-D
(SIHONIYA)
|
1701001000NRG24301220231564420
|
30/12/2023
|
MANISHA
|
1701001WL023565
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-052-001/459-D
(SIHONIYA)
|
1701001000NRG24301220231564421
|
30/12/2023
|
Sonam Tomar
|
1701001WL023565
|
Sonam Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
SonamTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-052-001/460-D
(SIHONIYA)
|
1701001000NRG24301220231564422
|
30/12/2023
|
Raghuraj Singh
|
1701001WL023565
|
Raghuraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
RaghurajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-052-001/461-C
(SIHONIYA)
|
1701001000NRG24301220231564423
|
30/12/2023
|
Sarita
|
1701001WL023565
|
Sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-052-001/462-D
(SIHONIYA)
|
1701001000NRG24301220231564424
|
30/12/2023
|
Baijanti Devi
|
1701001WL023565
|
Baijanti Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
BaijantiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-052-001/463-D
(SIHONIYA)
|
1701001000NRG24301220231564425
|
30/12/2023
|
Shivani
|
1701001WL023565
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-052-001/464-D
(SIHONIYA)
|
1701001000NRG24301220231564426
|
30/12/2023
|
Pinki
|
1701001WL023565
|
Pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-052-001/465-D
(SIHONIYA)
|
1701001000NRG24301220231564427
|
30/12/2023
|
Khushboo
|
1701001WL023565
|
Khushboo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-052-001/466-C
(SIHONIYA)
|
1701001000NRG24301220231564428
|
30/12/2023
|
RADHASWAMI
|
1701001WL023565
|
RADHASWAMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
RADHASWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-052-001/467-D
(SIHONIYA)
|
1701001000NRG24301220231564429
|
30/12/2023
|
Purnima Devi
|
1701001WL023565
|
Purnima Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
PurnimaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-052-001/473-D
(SIHONIYA)
|
1701001000NRG24301220231563743
|
30/12/2023
|
Pushpendra
|
1701001WL023557
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-052-001/474-D
(SIHONIYA)
|
1701001000NRG24301220231563744
|
30/12/2023
|
Surendra
|
1701001WL023557
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-052-001/475-D
(SIHONIYA)
|
1701001000NRG24301220231563745
|
30/12/2023
|
Jogendra Singh
|
1701001WL023557
|
Jogendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
JogendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-052-001/481-D
(SIHONIYA)
|
1701001000NRG24301220231563746
|
30/12/2023
|
Bharat Singh Sisodiya
|
1701001WL023557
|
Bharat Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
BharatSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-052-001/490-D
(SIHONIYA)
|
1701001000NRG24301220231565281
|
30/12/2023
|
Jayshri
|
1701001WL023572
|
Jayshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Jayshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-052-001/492-D
(SIHONIYA)
|
1701001000NRG24301220231565282
|
30/12/2023
|
Neetu Kumari
|
1701001WL023572
|
Neetu Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
NeetuKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-052-001/493-D
(SIHONIYA)
|
1701001000NRG24301220231565283
|
30/12/2023
|
Anita
|
1701001WL023572
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-052-001/494-D
(SIHONIYA)
|
1701001000NRG24301220231565284
|
30/12/2023
|
Indrajit
|
1701001WL023572
|
Indrajit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Indrajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-052-001/495-D
(SIHONIYA)
|
1701001000NRG24301220231565285
|
30/12/2023
|
Vimala
|
1701001WL023572
|
Vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-052-001/498-D
(SIHONIYA)
|
1701001000NRG24301220231564115
|
30/12/2023
|
Kallo Devi
|
1701001WL023561
|
Kallo Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
KalloDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-052-001/499-D
(SIHONIYA)
|
1701001000NRG24301220231564116
|
30/12/2023
|
Girraj Upretee
|
1701001WL023561
|
Girraj Upretee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
GirrajUpretee
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-052-001/500-D
(SIHONIYA)
|
1701001000NRG24301220231564118
|
30/12/2023
|
Sarita Bai Parmar
|
1701001WL023561
|
Sarita Bai Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
SaritaBaiParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-052-001/501-D
(SIHONIYA)
|
1701001000NRG24301220231564119
|
30/12/2023
|
Saroj
|
1701001WL023561
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AMBAH
|
MP-01-001-052-001/503-D
(SIHONIYA)
|
1701001000NRG24301220231565286
|
30/12/2023
|
SHAKUNTALA
|
1701001WL023573
|
SHAKUNTALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
SHAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-052-001/504-D
(SIHONIYA)
|
1701001000NRG24301220231565287
|
30/12/2023
|
KOMESH
|
1701001WL023573
|
KOMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
KOMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-052-001/505-D
(SIHONIYA)
|
1701001000NRG24301220231565288
|
30/12/2023
|
MAMTA
|
1701001WL023573
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-052-001/506-D
(SIHONIYA)
|
1701001000NRG24301220231565289
|
30/12/2023
|
HASEENA
|
1701001WL023573
|
HASEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
HASEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-052-001/507-D
(SIHONIYA)
|
1701001000NRG24301220231565290
|
30/12/2023
|
ARATI
|
1701001WL023573
|
ARATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
ARATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-052-001/508-D
(SIHONIYA)
|
1701001000NRG24301220231565291
|
30/12/2023
|
BADAMI
|
1701001WL023573
|
BADAMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
BADAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
AMBAH
|
MP-01-001-052-001/509-D
(SIHONIYA)
|
1701001000NRG24301220231565292
|
30/12/2023
|
NEETU
|
1701001WL023573
|
NEETU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-052-001/510-D
(SIHONIYA)
|
1701001000NRG24301220231565293
|
30/12/2023
|
NAJAMA
|
1701001WL023573
|
NAJAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
NAJAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-052-001/512-D
(SIHONIYA)
|
1701001000NRG24301220231565294
|
30/12/2023
|
HEMA DEVI
|
1701001WL023573
|
HEMA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
HEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-052-001/514-D
(SIHONIYA)
|
1701001000NRG24301220231565295
|
30/12/2023
|
MITHALESH
|
1701001WL023573
|
MITHALESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
MITHALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-052-001/515-D
(SIHONIYA)
|
1701001000NRG24301220231565296
|
30/12/2023
|
RINA
|
1701001WL023573
|
RINA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685454269
|
|
RINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136578
|
136578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185198
|
185198
|
|
|
|
|
|
|
|