|
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)
|
1701001052NRG24050920230847377
|
05/09/2023
|
TEJPAL
|
1701001052WL012193
|
TEJPAL
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
TEJPAL
|
IDBI BANK(607095)
|
|
2
|
AMBAH
|
MP-01-001-052-001/100
(SIHONIYA)
|
1701001052NRG24050920230847378
|
05/09/2023
|
LAKHARAM
|
1701001052WL012193
|
LAKHARAM
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
LAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-052-001/1061-D
(SIHONIYA)
|
1701001052NRG24050920230847380
|
05/09/2023
|
Sandip
|
1701001052WL012193
|
Sandip
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-052-001/1079
(SIHONIYA)
|
1701001052NRG24050920230847381
|
05/09/2023
|
Bhagirath
|
1701001052WL012193
|
Bhagirath
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-052-001/12-A
(SIHONIYA)
|
1701001052NRG24050920230847417
|
05/09/2023
|
DHIRENDRA
|
1701001052WL012194
|
DHIRENDRA
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
DHIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-052-001/19-B
(SIHONIYA)
|
1701001052NRG24050920230847418
|
05/09/2023
|
JAYSINGH
|
1701001052WL012194
|
JAYSINGH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-052-001/2013-B
(SIHONIYA)
|
1701001052NRG24050920230847419
|
05/09/2023
|
poonam
|
1701001052WL012194
|
poonam
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-052-001/2014
(SIHONIYA)
|
1701001052NRG24050920230847420
|
05/09/2023
|
shiv singh
|
1701001052WL012194
|
shiv singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-052-001/2018-A
(SIHONIYA)
|
1701001052NRG24050920230847421
|
05/09/2023
|
vikram singh
|
1701001052WL012194
|
vikram singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-052-001/2018-C
(SIHONIYA)
|
1701001052NRG24050920230847422
|
05/09/2023
|
mukesh
|
1701001052WL012194
|
mukesh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-052-001/2019
(SIHONIYA)
|
1701001052NRG24050920230847423
|
05/09/2023
|
sourabh
|
1701001052WL012194
|
sourabh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-052-001/2019-A
(SIHONIYA)
|
1701001052NRG24050920230847424
|
05/09/2023
|
ramsevak
|
1701001052WL012194
|
ramsevak
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-052-001/2019-B
(SIHONIYA)
|
1701001052NRG24050920230847425
|
05/09/2023
|
vikash singh
|
1701001052WL012194
|
vikash singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
vikashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-052-001/2020-A
(SIHONIYA)
|
1701001052NRG24050920230847426
|
05/09/2023
|
Harendra singh
|
1701001052WL012194
|
Harendra singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-052-001/2020-B
(SIHONIYA)
|
1701001052NRG24050920230847427
|
05/09/2023
|
Pankaj tomar
|
1701001052WL012194
|
Pankaj tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Pankajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-052-001/2022-A
(SIHONIYA)
|
1701001052NRG24050920230847428
|
05/09/2023
|
ikval
|
1701001052WL012194
|
ikval
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
ikval
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-052-001/2022-B
(SIHONIYA)
|
1701001052NRG24050920230847429
|
05/09/2023
|
jakir shah
|
1701001052WL012194
|
jakir shah
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
jakirshah
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-052-001/2028
(SIHONIYA)
|
1701001052NRG24050920230847430
|
05/09/2023
|
savina
|
1701001052WL012194
|
savina
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
savina
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-052-001/2031
(SIHONIYA)
|
1701001052NRG24050920230847431
|
05/09/2023
|
mahaveer
|
1701001052WL012195
|
mahaveer
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-052-001/2032
(SIHONIYA)
|
1701001052NRG24050920230847432
|
05/09/2023
|
rakesh
|
1701001052WL012195
|
rakesh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-052-001/2036-D
(SIHONIYA)
|
1701001052NRG24050920230847433
|
05/09/2023
|
rachana
|
1701001052WL012195
|
rachana
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-052-001/2053-A
(SIHONIYA)
|
1701001052NRG24050920230847434
|
05/09/2023
|
laxmi
|
1701001052WL012195
|
laxmi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-052-001/2074
(SIHONIYA)
|
1701001052NRG24050920230847438
|
05/09/2023
|
rukmani devi
|
1701001052WL012195
|
rukmani devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
rukmanidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-052-001/2075-C
(SIHONIYA)
|
1701001052NRG24050920230847440
|
05/09/2023
|
jadveer singh
|
1701001052WL012195
|
jadveer singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
jadveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-052-001/2076-A
(SIHONIYA)
|
1701001052NRG24050920230847441
|
05/09/2023
|
rinku
|
1701001052WL012195
|
rinku
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAH
|
MP-01-001-052-001/2080-C
(SIHONIYA)
|
1701001052NRG24050920230847442
|
05/09/2023
|
siyaram
|
1701001052WL012195
|
siyaram
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-052-001/2081
(SIHONIYA)
|
1701001052NRG24050920230847443
|
05/09/2023
|
geeta bai
|
1701001052WL012195
|
geeta bai
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-052-001/2082-D
(SIHONIYA)
|
1701001052NRG24050920230847446
|
05/09/2023
|
komal singh
|
1701001052WL012195
|
komal singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-052-001/2083-A
(SIHONIYA)
|
1701001052NRG24050920230847448
|
05/09/2023
|
ageet singh
|
1701001052WL012195
|
ageet singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
ageetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-052-001/2083-B
(SIHONIYA)
|
1701001052NRG24050920230847449
|
05/09/2023
|
keshav singh
|
1701001052WL012195
|
keshav singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
keshavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-052-001/2083-D
(SIHONIYA)
|
1701001052NRG24050920230847450
|
05/09/2023
|
ramakhtyar
|
1701001052WL012195
|
ramakhtyar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
ramakhtyar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-052-001/2084
(SIHONIYA)
|
1701001052NRG24050920230847451
|
05/09/2023
|
dalveer singh
|
1701001052WL012195
|
dalveer singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
dalveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-052-001/2095-B
(SIHONIYA)
|
1701001052NRG24050920230847452
|
05/09/2023
|
rashmi devi
|
1701001052WL012195
|
rashmi devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
rashmidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-052-001/2102-D
(SIHONIYA)
|
1701001052NRG24050920230847453
|
05/09/2023
|
hormat
|
1701001052WL012195
|
hormat
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
hormat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-052-001/282-A
(SIHONIYA)
|
1701001052NRG24050920230847454
|
05/09/2023
|
chandrasen
|
1701001052WL012195
|
chandrasen
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
chandrasen
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-052-001/4-A
(SIHONIYA)
|
1701001052NRG24050920230847538
|
05/09/2023
|
DILIP MAHOR
|
1701001052WL012195
|
DILIP MAHOR
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
DILIPMAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-052-001/41-D
(SIHONIYA)
|
1701001052NRG24050920230847549
|
05/09/2023
|
Charan singh
|
1701001052WL012195
|
Charan singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-052-001/45-B
(SIHONIYA)
|
1701001052NRG24050920230847394
|
05/09/2023
|
Charn singh
|
1701001052WL012193
|
Charn singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Charnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-052-001/48-D
(SIHONIYA)
|
1701001052NRG24050920230847395
|
05/09/2023
|
Narayani
|
1701001052WL012193
|
Narayani
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-052-001/50-D
(SIHONIYA)
|
1701001052NRG24050920230847396
|
05/09/2023
|
Vishal
|
1701001052WL012193
|
Vishal
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-052-001/52-D
(SIHONIYA)
|
1701001052NRG24050920230847397
|
05/09/2023
|
Beerendra
|
1701001052WL012193
|
Beerendra
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-052-001/57-C
(SIHONIYA)
|
1701001052NRG24050920230847398
|
05/09/2023
|
Ranveer
|
1701001052WL012193
|
Ranveer
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-052-001/62-C
(SIHONIYA)
|
1701001052NRG24050920230847556
|
05/09/2023
|
Ravi
|
1701001052WL012195
|
Ravi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-052-001/66-C
(SIHONIYA)
|
1701001052NRG24050920230847557
|
05/09/2023
|
Deviram
|
1701001052WL012195
|
Deviram
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Deviram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-052-001/67-C
(SIHONIYA)
|
1701001052NRG24050920230847558
|
05/09/2023
|
Vijay
|
1701001052WL012195
|
Vijay
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-052-001/69-C
(SIHONIYA)
|
1701001052NRG24050920230847559
|
05/09/2023
|
Pradeep
|
1701001052WL012195
|
Pradeep
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-052-001/71-C
(SIHONIYA)
|
1701001052NRG24050920230847560
|
05/09/2023
|
Dasharath
|
1701001052WL012195
|
Dasharath
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-052-001/95-D
(SIHONIYA)
|
1701001052NRG24050920230847561
|
05/09/2023
|
Anurudh tomar
|
1701001052WL012195
|
Anurudh tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Anurudhtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
49
|
AMBAH
|
MP-01-001-052-001/2074-A
(SIHONIYA)
|
1701001052NRG24050920230847439
|
05/09/2023
|
kuldeep singh
|
1701001052WL012195
|
kuldeep singh
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-052-001/1100-C
(SIHONIYA)
|
1701001052NRG24050920230847382
|
05/09/2023
|
indrapal
|
1701001052WL012193
|
indrapal
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
indrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-052-001/1105-A
(SIHONIYA)
|
1701001052NRG24050920230847383
|
05/09/2023
|
laxmi
|
1701001052WL012193
|
laxmi
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-052-001/1111-D
(SIHONIYA)
|
1701001052NRG24050920230847399
|
05/09/2023
|
lachchho
|
1701001052WL012194
|
lachchho
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
lachchho
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-052-001/1112-B
(SIHONIYA)
|
1701001052NRG24050920230847400
|
05/09/2023
|
ram khiladi
|
1701001052WL012194
|
ram khiladi
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-052-001/1112-C
(SIHONIYA)
|
1701001052NRG24050920230847401
|
05/09/2023
|
bhupendra singh
|
1701001052WL012194
|
bhupendra singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-052-001/1114-A
(SIHONIYA)
|
1701001052NRG24050920230847402
|
05/09/2023
|
mahadevi jatav
|
1701001052WL012194
|
mahadevi jatav
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
mahadevijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-052-001/1115-D
(SIHONIYA)
|
1701001052NRG24050920230847403
|
05/09/2023
|
gora devi
|
1701001052WL012194
|
gora devi
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
goradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-052-001/1116-B
(SIHONIYA)
|
1701001052NRG24050920230847404
|
05/09/2023
|
rajan diya
|
1701001052WL012194
|
rajan diya
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
rajandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-052-001/1117-A
(SIHONIYA)
|
1701001052NRG24050920230847405
|
05/09/2023
|
ramsri
|
1701001052WL012194
|
ramsri
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
ramsri
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-052-001/1117-C
(SIHONIYA)
|
1701001052NRG24050920230847406
|
05/09/2023
|
ravi pratap singh
|
1701001052WL012194
|
ravi pratap singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
ravipratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMBAH
|
MP-01-001-052-001/1117-D
(SIHONIYA)
|
1701001052NRG24050920230847407
|
05/09/2023
|
bal sudha
|
1701001052WL012194
|
bal sudha
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
balsudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-052-001/1118-B
(SIHONIYA)
|
1701001052NRG24050920230847408
|
05/09/2023
|
vineeta
|
1701001052WL012194
|
vineeta
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-052-001/1126-B
(SIHONIYA)
|
1701001052NRG24050920230847373
|
05/09/2023
|
jagdeesh tomar
|
1701001052WL012191
|
jagdeesh tomar
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
jagdeeshtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMBAH
|
MP-01-001-052-001/1133-A
(SIHONIYA)
|
1701001052NRG24050920230847409
|
05/09/2023
|
sahav singh
|
1701001052WL012194
|
sahav singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
sahavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMBAH
|
MP-01-001-052-001/1138-A
(SIHONIYA)
|
1701001052NRG24050920230847410
|
05/09/2023
|
nagendra singh
|
1701001052WL012194
|
nagendra singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
nagendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-052-001/1138-C
(SIHONIYA)
|
1701001052NRG24050920230847411
|
05/09/2023
|
ramesh singh
|
1701001052WL012194
|
ramesh singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-052-001/1139-C
(SIHONIYA)
|
1701001052NRG24050920230847412
|
05/09/2023
|
feran singh
|
1701001052WL012194
|
feran singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-052-001/1140-A
(SIHONIYA)
|
1701001052NRG24050920230847413
|
05/09/2023
|
bhupendra singh
|
1701001052WL012194
|
bhupendra singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-052-001/1142-A
(SIHONIYA)
|
1701001052NRG24050920230847414
|
05/09/2023
|
shiv prakash sharma
|
1701001052WL012194
|
shiv prakash sharma
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
shivprakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-052-001/1147-A
(SIHONIYA)
|
1701001052NRG24050920230847415
|
05/09/2023
|
hotam singh
|
1701001052WL012194
|
hotam singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
hotamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-052-001/1158-D
(SIHONIYA)
|
1701001052NRG24050920230847416
|
05/09/2023
|
chandani
|
1701001052WL012194
|
chandani
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
chandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
71
|
AMBAH
|
MP-01-001-052-001/100-B
(SIHONIYA)
|
1701001052NRG24050920230847379
|
05/09/2023
|
Mamata
|
1701001052WL012193
|
Mamata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-052-001/2055
(SIHONIYA)
|
1701001052NRG24050920230847435
|
05/09/2023
|
Mayadevii
|
1701001052WL012195
|
Mayadevii
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Mayadevii
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-052-001/2056
(SIHONIYA)
|
1701001052NRG24050920230847436
|
05/09/2023
|
Akhilesh
|
1701001052WL012195
|
Akhilesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-052-001/2057
(SIHONIYA)
|
1701001052NRG24050920230847437
|
05/09/2023
|
Saroj
|
1701001052WL012195
|
Saroj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-052-001/2081-A
(SIHONIYA)
|
1701001052NRG24050920230847444
|
05/09/2023
|
Sunita Bai
|
1701001052WL012195
|
Sunita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-052-001/2082-A
(SIHONIYA)
|
1701001052NRG24050920230847445
|
05/09/2023
|
Shrinivas
|
1701001052WL012195
|
Shrinivas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-052-001/2083
(SIHONIYA)
|
1701001052NRG24050920230847447
|
05/09/2023
|
Anita
|
1701001052WL012195
|
Anita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-052-001/300-B
(SIHONIYA)
|
1701001052NRG24050920230847455
|
05/09/2023
|
VINEETA
|
1701001052WL012195
|
VINEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-052-001/301-B
(SIHONIYA)
|
1701001052NRG24050920230847456
|
05/09/2023
|
SUNEEL
|
1701001052WL012195
|
SUNEEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-052-001/302-B
(SIHONIYA)
|
1701001052NRG24050920230847457
|
05/09/2023
|
SHRUTI VYAS
|
1701001052WL012195
|
SHRUTI VYAS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
SHRUTIVYAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-052-001/303-B
(SIHONIYA)
|
1701001052NRG24050920230847458
|
05/09/2023
|
SMRATI VYAS
|
1701001052WL012195
|
SMRATI VYAS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
SMRATIVYAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-052-001/304-B
(SIHONIYA)
|
1701001052NRG24050920230847459
|
05/09/2023
|
DHIR SINGH
|
1701001052WL012195
|
DHIR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
DHIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-052-001/305-B
(SIHONIYA)
|
1701001052NRG24050920230847460
|
05/09/2023
|
RAVI SINGH
|
1701001052WL012195
|
RAVI SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-052-001/306-B
(SIHONIYA)
|
1701001052NRG24050920230847461
|
05/09/2023
|
Madhuri Vyas
|
1701001052WL012195
|
Madhuri Vyas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
MadhuriVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-052-001/3069-A
(SIHONIYA)
|
1701001052NRG24050920230847374
|
05/09/2023
|
Radharaman
|
1701001052WL012191
|
Radharaman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Radharaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-052-001/307-B
(SIHONIYA)
|
1701001052NRG24050920230847462
|
05/09/2023
|
Ramnivas Vyas
|
1701001052WL012195
|
Ramnivas Vyas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
RamnivasVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-052-001/308-B
(SIHONIYA)
|
1701001052NRG24050920230847463
|
05/09/2023
|
Shyamu Singh
|
1701001052WL012195
|
Shyamu Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
15/09/2023
|
|
161734754
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
AMBAH
|
MP-01-001-052-001/309-B
(SIHONIYA)
|
1701001052NRG24050920230847464
|
05/09/2023
|
Archna
|
1701001052WL012195
|
Archna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-052-001/310-B
(SIHONIYA)
|
1701001052NRG24050920230847465
|
05/09/2023
|
Akash Singh
|
1701001052WL012195
|
Akash Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-052-001/311-B
(SIHONIYA)
|
1701001052NRG24050920230847466
|
05/09/2023
|
Chhaya
|
1701001052WL012195
|
Chhaya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-052-001/312-B
(SIHONIYA)
|
1701001052NRG24050920230847467
|
05/09/2023
|
Sangeeta
|
1701001052WL012195
|
Sangeeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-052-001/313-B
(SIHONIYA)
|
1701001052NRG24050920230847468
|
05/09/2023
|
Rakhi
|
1701001052WL012195
|
Rakhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-052-001/314-B
(SIHONIYA)
|
1701001052NRG24050920230847469
|
05/09/2023
|
Seeta Devi
|
1701001052WL012195
|
Seeta Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
SeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-052-001/315-B
(SIHONIYA)
|
1701001052NRG24050920230847470
|
05/09/2023
|
Ashok
|
1701001052WL012195
|
Ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-052-001/317-B
(SIHONIYA)
|
1701001052NRG24050920230847471
|
05/09/2023
|
Girraj
|
1701001052WL012195
|
Girraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-052-001/325-B
(SIHONIYA)
|
1701001052NRG24050920230847472
|
05/09/2023
|
Manoj Gurjar
|
1701001052WL012195
|
Manoj Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
ManojGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-052-001/330-B
(SIHONIYA)
|
1701001052NRG24050920230847473
|
05/09/2023
|
Hanuri Singh
|
1701001052WL012195
|
Hanuri Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
HanuriSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-052-001/331-B
(SIHONIYA)
|
1701001052NRG24050920230847474
|
05/09/2023
|
Shrikrishn Singh Tomar
|
1701001052WL012195
|
Shrikrishn Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
ShrikrishnSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-052-001/332-B
(SIHONIYA)
|
1701001052NRG24050920230847475
|
05/09/2023
|
Rampal Singh Tomar
|
1701001052WL012195
|
Rampal Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
RampalSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-052-001/333-B
(SIHONIYA)
|
1701001052NRG24050920230847476
|
05/09/2023
|
Shivram Singh Tomar
|
1701001052WL012195
|
Shivram Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
ShivramSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-052-001/334-B
(SIHONIYA)
|
1701001052NRG24050920230847477
|
05/09/2023
|
Nand Kishor Singh Tomar
|
1701001052WL012195
|
Nand Kishor Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
NandKishorSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-052-001/335-B
(SIHONIYA)
|
1701001052NRG24050920230847478
|
05/09/2023
|
Varsha Tomar
|
1701001052WL012195
|
Varsha Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
VarshaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-052-001/336-B
(SIHONIYA)
|
1701001052NRG24050920230847479
|
05/09/2023
|
Hukam Singh
|
1701001052WL012195
|
Hukam Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
HukamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-052-001/338-B
(SIHONIYA)
|
1701001052NRG24050920230847480
|
05/09/2023
|
Moni Vyas
|
1701001052WL012195
|
Moni Vyas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
MoniVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-052-001/339-B
(SIHONIYA)
|
1701001052NRG24050920230847481
|
05/09/2023
|
Pooja Tomar
|
1701001052WL012195
|
Pooja Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
PoojaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-052-001/340-B
(SIHONIYA)
|
1701001052NRG24050920230847482
|
05/09/2023
|
Deshraj
|
1701001052WL012195
|
Deshraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-052-001/342-B
(SIHONIYA)
|
1701001052NRG24050920230847483
|
05/09/2023
|
Suresh Singh
|
1701001052WL012195
|
Suresh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-052-001/343-B
(SIHONIYA)
|
1701001052NRG24050920230847484
|
05/09/2023
|
Kamlesi
|
1701001052WL012195
|
Kamlesi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Kamlesi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-052-001/344-B
(SIHONIYA)
|
1701001052NRG24050920230847485
|
05/09/2023
|
Deep Singh
|
1701001052WL012195
|
Deep Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
DeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-052-001/345-B
(SIHONIYA)
|
1701001052NRG24050920230847486
|
05/09/2023
|
Shalini Upadhyay
|
1701001052WL012195
|
Shalini Upadhyay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
ShaliniUpadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-052-001/347-B
(SIHONIYA)
|
1701001052NRG24050920230847487
|
05/09/2023
|
Keshav
|
1701001052WL012195
|
Keshav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-052-001/348-B
(SIHONIYA)
|
1701001052NRG24050920230847488
|
05/09/2023
|
Megh Singh
|
1701001052WL012195
|
Megh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-052-001/349-B
(SIHONIYA)
|
1701001052NRG24050920230847489
|
05/09/2023
|
Divya Rathoud
|
1701001052WL012195
|
Divya Rathoud
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
DivyaRathoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-052-001/350-B
(SIHONIYA)
|
1701001052NRG24050920230847490
|
05/09/2023
|
Munni
|
1701001052WL012195
|
Munni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-052-001/350-C
(SIHONIYA)
|
1701001052NRG24050920230847491
|
05/09/2023
|
Shiv Singh
|
1701001052WL012195
|
Shiv Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
ShivSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-052-001/350-D
(SIHONIYA)
|
1701001052NRG24050920230847492
|
05/09/2023
|
Vikash
|
1701001052WL012195
|
Vikash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-052-001/351-B
(SIHONIYA)
|
1701001052NRG24050920230847493
|
05/09/2023
|
Sunita
|
1701001052WL012195
|
Sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-052-001/351-C
(SIHONIYA)
|
1701001052NRG24050920230847494
|
05/09/2023
|
RAMSARAN
|
1701001052WL012195
|
RAMSARAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
RAMSARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-052-001/351-D
(SIHONIYA)
|
1701001052NRG24050920230847495
|
05/09/2023
|
Anil
|
1701001052WL012195
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-052-001/352-B
(SIHONIYA)
|
1701001052NRG24050920230847496
|
05/09/2023
|
Premlata
|
1701001052WL012195
|
Premlata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Premlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-052-001/352-C
(SIHONIYA)
|
1701001052NRG24050920230847497
|
05/09/2023
|
Shelendra
|
1701001052WL012195
|
Shelendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-052-001/354-B
(SIHONIYA)
|
1701001052NRG24050920230847498
|
05/09/2023
|
Narottam Singh
|
1701001052WL012195
|
Narottam Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
NarottamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-052-001/355-A
(SIHONIYA)
|
1701001052NRG24050920230847499
|
05/09/2023
|
Shivraj Singh
|
1701001052WL012195
|
Shivraj Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
ShivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-052-001/355-D
(SIHONIYA)
|
1701001052NRG24050920230847500
|
05/09/2023
|
Geeta Bai
|
1701001052WL012195
|
Geeta Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-052-001/356-B
(SIHONIYA)
|
1701001052NRG24050920230847501
|
05/09/2023
|
Kamlesh Bai
|
1701001052WL012195
|
Kamlesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-052-001/357-B
(SIHONIYA)
|
1701001052NRG24050920230847502
|
05/09/2023
|
Pavan Singh
|
1701001052WL012195
|
Pavan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-052-001/358-B
(SIHONIYA)
|
1701001052NRG24050920230847503
|
05/09/2023
|
Deepak Gurjar
|
1701001052WL012195
|
Deepak Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
DeepakGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-052-001/359-B
(SIHONIYA)
|
1701001052NRG24050920230847504
|
05/09/2023
|
Brajrani Tomar
|
1701001052WL012195
|
Brajrani Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
BrajraniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-052-001/359-C
(SIHONIYA)
|
1701001052NRG24050920230847505
|
05/09/2023
|
Jasarath Singh
|
1701001052WL012195
|
Jasarath Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
JasarathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-052-001/360-A
(SIHONIYA)
|
1701001052NRG24050920230847375
|
05/09/2023
|
Guddi Tomar
|
1701001052WL012192
|
Guddi Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
GuddiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-052-001/360-B
(SIHONIYA)
|
1701001052NRG24050920230847376
|
05/09/2023
|
Gyan Singh Tomar
|
1701001052WL012192
|
Gyan Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
GyanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-052-001/360-C
(SIHONIYA)
|
1701001052NRG24050920230847506
|
05/09/2023
|
Rekha
|
1701001052WL012195
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-052-001/361-A
(SIHONIYA)
|
1701001052NRG24050920230847507
|
05/09/2023
|
Mahaveer Singh
|
1701001052WL012195
|
Mahaveer Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
MahaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-052-001/361-B
(SIHONIYA)
|
1701001052NRG24050920230847508
|
05/09/2023
|
Poonam
|
1701001052WL012195
|
Poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-052-001/366-B
(SIHONIYA)
|
1701001052NRG24050920230847509
|
05/09/2023
|
Uttamsih
|
1701001052WL012195
|
Uttamsih
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Uttamsih
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-052-001/367-B
(SIHONIYA)
|
1701001052NRG24050920230847510
|
05/09/2023
|
Shivcharan
|
1701001052WL012195
|
Shivcharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-052-001/368-B
(SIHONIYA)
|
1701001052NRG24050920230847511
|
05/09/2023
|
Malla Bai
|
1701001052WL012195
|
Malla Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
MallaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-052-001/368-C
(SIHONIYA)
|
1701001052NRG24050920230847512
|
05/09/2023
|
Rambai
|
1701001052WL012195
|
Rambai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-052-001/368-D
(SIHONIYA)
|
1701001052NRG24050920230847513
|
05/09/2023
|
Ummed Singh
|
1701001052WL012195
|
Ummed Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
UmmedSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-052-001/372-B
(SIHONIYA)
|
1701001052NRG24050920230847514
|
05/09/2023
|
Sarvesh
|
1701001052WL012195
|
Sarvesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-052-001/373-B
(SIHONIYA)
|
1701001052NRG24050920230847515
|
05/09/2023
|
Megh Singh
|
1701001052WL012195
|
Megh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-052-001/374-B
(SIHONIYA)
|
1701001052NRG24050920230847516
|
05/09/2023
|
Hanumant
|
1701001052WL012195
|
Hanumant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-052-001/375-B
(SIHONIYA)
|
1701001052NRG24050920230847517
|
05/09/2023
|
Priyanka Devi
|
1701001052WL012195
|
Priyanka Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
PriyankaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-052-001/376-B
(SIHONIYA)
|
1701001052NRG24050920230847518
|
05/09/2023
|
Abhishek Singh
|
1701001052WL012195
|
Abhishek Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-052-001/377-B
(SIHONIYA)
|
1701001052NRG24050920230847519
|
05/09/2023
|
Rani
|
1701001052WL012195
|
Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-052-001/378-C
(SIHONIYA)
|
1701001052NRG24050920230847520
|
05/09/2023
|
Mayadevi
|
1701001052WL012195
|
Mayadevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-052-001/379-B
(SIHONIYA)
|
1701001052NRG24050920230847521
|
05/09/2023
|
Savita
|
1701001052WL012195
|
Savita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-052-001/380-B
(SIHONIYA)
|
1701001052NRG24050920230847522
|
05/09/2023
|
Sarvati
|
1701001052WL012195
|
Sarvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Sarvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-052-001/381-B
(SIHONIYA)
|
1701001052NRG24050920230847523
|
05/09/2023
|
Munnalal
|
1701001052WL012195
|
Munnalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-052-001/381-C
(SIHONIYA)
|
1701001052NRG24050920230847524
|
05/09/2023
|
Ashok Singh Gurjar
|
1701001052WL012195
|
Ashok Singh Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
AshokSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-052-001/383-B
(SIHONIYA)
|
1701001052NRG24050920230847525
|
05/09/2023
|
Ramvati
|
1701001052WL012195
|
Ramvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AMBAH
|
MP-01-001-052-001/386-B
(SIHONIYA)
|
1701001052NRG24050920230847526
|
05/09/2023
|
Pooja
|
1701001052WL012195
|
Pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AMBAH
|
MP-01-001-052-001/389-B
(SIHONIYA)
|
1701001052NRG24050920230847527
|
05/09/2023
|
Arvind Singh
|
1701001052WL012195
|
Arvind Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-052-001/390-B
(SIHONIYA)
|
1701001052NRG24050920230847528
|
05/09/2023
|
Neetu
|
1701001052WL012195
|
Neetu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-052-001/391-B
(SIHONIYA)
|
1701001052NRG24050920230847529
|
05/09/2023
|
Ugra Sen
|
1701001052WL012195
|
Ugra Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
UgraSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-052-001/392-B
(SIHONIYA)
|
1701001052NRG24050920230847530
|
05/09/2023
|
Rajani
|
1701001052WL012195
|
Rajani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-052-001/393-B
(SIHONIYA)
|
1701001052NRG24050920230847531
|
05/09/2023
|
Joli
|
1701001052WL012195
|
Joli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Joli
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-052-001/394-B
(SIHONIYA)
|
1701001052NRG24050920230847532
|
05/09/2023
|
Jyoti
|
1701001052WL012195
|
Jyoti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-052-001/395-B
(SIHONIYA)
|
1701001052NRG24050920230847533
|
05/09/2023
|
Neha
|
1701001052WL012195
|
Neha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-052-001/396-B
(SIHONIYA)
|
1701001052NRG24050920230847534
|
05/09/2023
|
Rani
|
1701001052WL012195
|
Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-052-001/397-B
(SIHONIYA)
|
1701001052NRG24050920230847535
|
05/09/2023
|
Deeksha
|
1701001052WL012195
|
Deeksha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-052-001/398-B
(SIHONIYA)
|
1701001052NRG24050920230847536
|
05/09/2023
|
Pushpa Debi
|
1701001052WL012195
|
Pushpa Debi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
PushpaDebi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-052-001/399-B
(SIHONIYA)
|
1701001052NRG24050920230847537
|
05/09/2023
|
Mithlesh Tomar
|
1701001052WL012195
|
Mithlesh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
MithleshTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-052-001/400-B
(SIHONIYA)
|
1701001052NRG24050920230847539
|
05/09/2023
|
Ravi Tomar
|
1701001052WL012195
|
Ravi Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
RaviTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-052-001/401-B
(SIHONIYA)
|
1701001052NRG24050920230847540
|
05/09/2023
|
Ramkishor
|
1701001052WL012195
|
Ramkishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-052-001/402-B
(SIHONIYA)
|
1701001052NRG24050920230847541
|
05/09/2023
|
Munni Bai
|
1701001052WL012195
|
Munni Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-052-001/403-B
(SIHONIYA)
|
1701001052NRG24050920230847542
|
05/09/2023
|
Meena
|
1701001052WL012195
|
Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-052-001/404-B
(SIHONIYA)
|
1701001052NRG24050920230847543
|
05/09/2023
|
Urmila Bai
|
1701001052WL012195
|
Urmila Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-052-001/405-B
(SIHONIYA)
|
1701001052NRG24050920230847544
|
05/09/2023
|
Dharmendra Singh
|
1701001052WL012195
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-052-001/406-B
(SIHONIYA)
|
1701001052NRG24050920230847545
|
05/09/2023
|
Dalaveer
|
1701001052WL012195
|
Dalaveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Dalaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-052-001/407-B
(SIHONIYA)
|
1701001052NRG24050920230847546
|
05/09/2023
|
Ramsevak
|
1701001052WL012195
|
Ramsevak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-052-001/408-B
(SIHONIYA)
|
1701001052NRG24050920230847547
|
05/09/2023
|
Munni Devi
|
1701001052WL012195
|
Munni Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
MunniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-052-001/409-B
(SIHONIYA)
|
1701001052NRG24050920230847548
|
05/09/2023
|
Swarthi
|
1701001052WL012195
|
Swarthi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Swarthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-052-001/410-B
(SIHONIYA)
|
1701001052NRG24050920230847550
|
05/09/2023
|
Sarala Devi
|
1701001052WL012195
|
Sarala Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
SaralaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-052-001/411-B
(SIHONIYA)
|
1701001052NRG24050920230847551
|
05/09/2023
|
Aradhna
|
1701001052WL012195
|
Aradhna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-052-001/412-B
(SIHONIYA)
|
1701001052NRG24050920230847552
|
05/09/2023
|
Neeraj Tomar
|
1701001052WL012195
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-052-001/413-C
(SIHONIYA)
|
1701001052NRG24050920230847553
|
05/09/2023
|
Rajesh Sharma
|
1701001052WL012195
|
Rajesh Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
RajeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-052-001/414-B
(SIHONIYA)
|
1701001052NRG24050920230847554
|
05/09/2023
|
Ashiq Khan
|
1701001052WL012195
|
Ashiq Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
AshiqKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-052-001/415-B
(SIHONIYA)
|
1701001052NRG24050920230847555
|
05/09/2023
|
Balkrishn Vyas
|
1701001052WL012195
|
Balkrishn Vyas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
BalkrishnVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-052-001/416-B
(SIHONIYA)
|
1701001052NRG24050920230847384
|
05/09/2023
|
Unish Shah
|
1701001052WL012193
|
Unish Shah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
UnishShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-052-001/417-B
(SIHONIYA)
|
1701001052NRG24050920230847385
|
05/09/2023
|
Soneram
|
1701001052WL012193
|
Soneram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-052-001/418-B
(SIHONIYA)
|
1701001052NRG24050920230847386
|
05/09/2023
|
Sapana
|
1701001052WL012193
|
Sapana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-052-001/421-B
(SIHONIYA)
|
1701001052NRG24050920230847387
|
05/09/2023
|
Sintoo
|
1701001052WL012193
|
Sintoo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Sintoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-052-001/422-B
(SIHONIYA)
|
1701001052NRG24050920230847388
|
05/09/2023
|
Chandrapal Singh
|
1701001052WL012193
|
Chandrapal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
ChandrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-052-001/428-B
(SIHONIYA)
|
1701001052NRG24050920230847389
|
05/09/2023
|
Rajendra
|
1701001052WL012193
|
Rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-052-001/428-C
(SIHONIYA)
|
1701001052NRG24050920230847390
|
05/09/2023
|
Brajesh
|
1701001052WL012193
|
Brajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-052-001/428-D
(SIHONIYA)
|
1701001052NRG24050920230847391
|
05/09/2023
|
Reena Devi
|
1701001052WL012193
|
Reena Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
ReenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-052-001/429-C
(SIHONIYA)
|
1701001052NRG24050920230847392
|
05/09/2023
|
Ramroop Singh
|
1701001052WL012193
|
Ramroop Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
RamroopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-052-001/431-B
(SIHONIYA)
|
1701001052NRG24050920230847393
|
05/09/2023
|
Rajo
|
1701001052WL012193
|
Rajo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734754
|
|
Rajo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131495
|
131495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208845
|
208845
|
|
|
|
|
|
|
|