|
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-01-001-051-002/510-B
(SANGOLI)
|
1701001051NRG24140620230283233
|
15/06/2023
|
Satyabhan singh
|
1701001051WL003523
|
Satyabhan singh
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Satyabhansingh
|
AXIS BANK(607153)
|
|
2
|
AMBAH
|
MP-01-001-051-002/847
(SANGOLI)
|
1701001051NRG24140620230283250
|
15/06/2023
|
Rashmi tomar
|
1701001051WL003523
|
Rashmi tomar
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Rashmitomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-051-002/447-B
(SANGOLI)
|
1701001051NRG24140620230283231
|
15/06/2023
|
shailendra singh
|
1701001051WL003523
|
shailendra singh
|
00078
|
CNRB0004780
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
shailendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-047-001/802
(MANPURRAJPUTI)
|
1701001047NRG24140620230283253
|
15/06/2023
|
vishnu
|
1701001047WL003524
|
vishnu
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-047-001/800
(MANPURRAJPUTI)
|
1701001047NRG24140620230283251
|
15/06/2023
|
ramhet prajapati
|
1701001047WL003524
|
ramhet prajapati
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
ramhetprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMBAH
|
MP-01-001-047-001/801
(MANPURRAJPUTI)
|
1701001047NRG24140620230283252
|
15/06/2023
|
rusttam singh
|
1701001047WL003524
|
rusttam singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
rusttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-047-001/808
(MANPURRAJPUTI)
|
1701001047NRG24140620230283256
|
15/06/2023
|
kamlesh
|
1701001047WL003524
|
kamlesh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-047-001/902
(MANPURRAJPUTI)
|
1701001047NRG24140620230283258
|
15/06/2023
|
ANGOORI DEVI
|
1701001047WL003524
|
ANGOORI DEVI
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
ANGOORIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-047-001/908
(MANPURRAJPUTI)
|
1701001047NRG24140620230283261
|
15/06/2023
|
SHAKUNTALA
|
1701001047WL003524
|
SHAKUNTALA
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMBAH
|
MP-01-001-051-002/63-A
(SANGOLI)
|
1701001051NRG24140620230283238
|
15/06/2023
|
Rakesh
|
1701001051WL003523
|
Rakesh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-052-001/12-A
(SIHONIYA)
|
1701001052NRG24150620230291604
|
15/06/2023
|
DHIRENDRA
|
1701001052WL003604
|
DHIRENDRA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
DHIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-052-001/19-B
(SIHONIYA)
|
1701001052NRG24150620230291605
|
15/06/2023
|
JAYSINGH
|
1701001052WL003604
|
JAYSINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-052-001/2013-B
(SIHONIYA)
|
1701001052NRG24150620230291606
|
15/06/2023
|
poonam
|
1701001052WL003604
|
poonam
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-052-001/2014
(SIHONIYA)
|
1701001052NRG24150620230291607
|
15/06/2023
|
shiv singh
|
1701001052WL003604
|
shiv singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-052-001/2018-A
(SIHONIYA)
|
1701001052NRG24150620230291608
|
15/06/2023
|
vikram singh
|
1701001052WL003604
|
vikram singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-052-001/2018-C
(SIHONIYA)
|
1701001052NRG24150620230291609
|
15/06/2023
|
mukesh
|
1701001052WL003604
|
mukesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-052-001/2018-D
(SIHONIYA)
|
1701001052NRG24150620230291611
|
15/06/2023
|
prashant vyas
|
1701001052WL003604
|
prashant vyas
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
prashantvyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-052-001/2018-D
(SIHONIYA)
|
1701001052NRG24150620230291610
|
15/06/2023
|
prashant vyas
|
1701001052WL003604
|
prashant vyas
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
prashantvyas
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-052-001/2019
(SIHONIYA)
|
1701001052NRG24150620230291612
|
15/06/2023
|
sourabh
|
1701001052WL003604
|
sourabh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-052-001/2019-A
(SIHONIYA)
|
1701001052NRG24150620230291613
|
15/06/2023
|
ramsevak
|
1701001052WL003604
|
ramsevak
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-052-001/2019-B
(SIHONIYA)
|
1701001052NRG24150620230291614
|
15/06/2023
|
vikash singh
|
1701001052WL003604
|
vikash singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-052-001/2020-A
(SIHONIYA)
|
1701001052NRG24150620230291615
|
15/06/2023
|
Harendra singh
|
1701001052WL003604
|
Harendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-052-001/2020-B
(SIHONIYA)
|
1701001052NRG24150620230291616
|
15/06/2023
|
Pankaj tomar
|
1701001052WL003604
|
Pankaj tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Pankajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-052-001/2022-A
(SIHONIYA)
|
1701001052NRG24150620230291617
|
15/06/2023
|
ikval
|
1701001052WL003604
|
ikval
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
ikval
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-052-001/2022-B
(SIHONIYA)
|
1701001052NRG24150620230291618
|
15/06/2023
|
jakir shah
|
1701001052WL003604
|
jakir shah
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
jakirshah
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-052-001/2028
(SIHONIYA)
|
1701001052NRG24150620230291620
|
15/06/2023
|
savina
|
1701001052WL003604
|
savina
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
savina
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-052-001/2028
(SIHONIYA)
|
1701001052NRG24150620230291619
|
15/06/2023
|
savina
|
1701001052WL003604
|
savina
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
savina
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-052-001/2031
(SIHONIYA)
|
1701001052NRG24150620230291621
|
15/06/2023
|
mahaveer
|
1701001052WL003604
|
mahaveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-052-001/2032
(SIHONIYA)
|
1701001052NRG24150620230291622
|
15/06/2023
|
rakesh
|
1701001052WL003604
|
rakesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-052-001/2033
(SIHONIYA)
|
1701001052NRG24150620230291623
|
15/06/2023
|
dinesh mahor
|
1701001052WL003604
|
dinesh mahor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
dineshmahor
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-052-001/2036-D
(SIHONIYA)
|
1701001052NRG24150620230291624
|
15/06/2023
|
rachana
|
1701001052WL003604
|
rachana
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-052-001/2053-A
(SIHONIYA)
|
1701001052NRG24150620230291627
|
15/06/2023
|
laxmi
|
1701001052WL003604
|
laxmi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-052-001/2071-C
(SIHONIYA)
|
1701001052NRG24150620230291631
|
15/06/2023
|
leela devi
|
1701001052WL003604
|
leela devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
leeladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-052-001/2074
(SIHONIYA)
|
1701001052NRG24150620230291632
|
15/06/2023
|
rukmani devi
|
1701001052WL003604
|
rukmani devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
rukmanidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-052-001/2075-C
(SIHONIYA)
|
1701001052NRG24150620230291634
|
15/06/2023
|
jadveer singh
|
1701001052WL003604
|
jadveer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
jadveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-052-001/2076-A
(SIHONIYA)
|
1701001052NRG24150620230291635
|
15/06/2023
|
rinku
|
1701001052WL003604
|
rinku
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAH
|
MP-01-001-052-001/2080-C
(SIHONIYA)
|
1701001052NRG24150620230291636
|
15/06/2023
|
siyaram
|
1701001052WL003604
|
siyaram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-052-001/2081
(SIHONIYA)
|
1701001052NRG24150620230291637
|
15/06/2023
|
geeta bai
|
1701001052WL003604
|
geeta bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-052-001/2082-D
(SIHONIYA)
|
1701001052NRG24150620230291640
|
15/06/2023
|
komal singh
|
1701001052WL003604
|
komal singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-052-001/2083-A
(SIHONIYA)
|
1701001052NRG24150620230291642
|
15/06/2023
|
ageet singh
|
1701001052WL003604
|
ageet singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
ageetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-052-001/2083-B
(SIHONIYA)
|
1701001052NRG24150620230291643
|
15/06/2023
|
keshav singh
|
1701001052WL003604
|
keshav singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
keshavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-052-001/2084
(SIHONIYA)
|
1701001052NRG24150620230291645
|
15/06/2023
|
dalveer singh
|
1701001052WL003604
|
dalveer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
dalveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-052-001/2093-D
(SIHONIYA)
|
1701001052NRG24150620230291646
|
15/06/2023
|
sneha
|
1701001052WL003604
|
sneha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
sneha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-052-001/2095-B
(SIHONIYA)
|
1701001052NRG24150620230291647
|
15/06/2023
|
rashmi devi
|
1701001052WL003604
|
rashmi devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
rashmidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-052-001/2102-D
(SIHONIYA)
|
1701001052NRG24150620230291648
|
15/06/2023
|
hormat
|
1701001052WL003604
|
hormat
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
hormat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-052-001/282-A
(SIHONIYA)
|
1701001052NRG24150620230291651
|
15/06/2023
|
chandrasen
|
1701001052WL003604
|
chandrasen
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
chandrasen
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-052-001/4-A
(SIHONIYA)
|
1701001052NRG24150620230291840
|
15/06/2023
|
DILIP MAHOR
|
1701001052WL003606
|
DILIP MAHOR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
DILIPMAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-052-001/41-D
(SIHONIYA)
|
1701001052NRG24150620230291850
|
15/06/2023
|
Charan singh
|
1701001052WL003606
|
Charan singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-052-001/42-B
(SIHONIYA)
|
1701001052NRG24150620230291859
|
15/06/2023
|
Kuldip
|
1701001052WL003606
|
Kuldip
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Kuldip
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-052-001/45-B
(SIHONIYA)
|
1701001052NRG24150620230291876
|
15/06/2023
|
Charn singh
|
1701001052WL003606
|
Charn singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Charnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-052-001/46-D
(SIHONIYA)
|
1701001052NRG24150620230291877
|
15/06/2023
|
Dataram
|
1701001052WL003606
|
Dataram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Dataram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-052-001/48-D
(SIHONIYA)
|
1701001052NRG24150620230291878
|
15/06/2023
|
Narayani
|
1701001052WL003606
|
Narayani
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-052-001/50-D
(SIHONIYA)
|
1701001052NRG24150620230291879
|
15/06/2023
|
Vishal
|
1701001052WL003606
|
Vishal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-052-001/52-D
(SIHONIYA)
|
1701001052NRG24150620230291880
|
15/06/2023
|
Beerendra
|
1701001052WL003606
|
Beerendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-052-001/57-C
(SIHONIYA)
|
1701001052NRG24150620230291881
|
15/06/2023
|
Ranveer
|
1701001052WL003606
|
Ranveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-052-001/62-C
(SIHONIYA)
|
1701001052NRG24150620230291882
|
15/06/2023
|
Ravi
|
1701001052WL003606
|
Ravi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBAH
|
MP-01-001-052-001/66-C
(SIHONIYA)
|
1701001052NRG24150620230291883
|
15/06/2023
|
Deviram
|
1701001052WL003606
|
Deviram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Deviram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-052-001/67-C
(SIHONIYA)
|
1701001052NRG24150620230291884
|
15/06/2023
|
Vijay
|
1701001052WL003606
|
Vijay
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBAH
|
MP-01-001-052-001/69-C
(SIHONIYA)
|
1701001052NRG24150620230291885
|
15/06/2023
|
Pradeep
|
1701001052WL003606
|
Pradeep
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMBAH
|
MP-01-001-052-001/71-C
(SIHONIYA)
|
1701001052NRG24150620230291886
|
15/06/2023
|
Dasharath
|
1701001052WL003606
|
Dasharath
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBAH
|
MP-01-001-052-001/95-D
(SIHONIYA)
|
1701001052NRG24150620230291887
|
15/06/2023
|
Anurudh tomar
|
1701001052WL003606
|
Anurudh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Anurudhtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
62
|
AMBAH
|
MP-01-001-047-001/901
(MANPURRAJPUTI)
|
1701001047NRG24140620230283257
|
15/06/2023
|
RAMLALI
|
1701001047WL003524
|
RAMLALI
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
RAMLALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
AMBAH
|
MP-01-001-052-001/2074-A
(SIHONIYA)
|
1701001052NRG24150620230291633
|
15/06/2023
|
kuldeep singh
|
1701001052WL003604
|
kuldeep singh
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
AMBAH
|
MP-01-001-052-001/1104-D
(SIHONIYA)
|
1701001052NRG24150620230291568
|
15/06/2023
|
kalabati devi
|
1701001052WL003604
|
kalabati devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
kalabatidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMBAH
|
MP-01-001-052-001/1105-A
(SIHONIYA)
|
1701001052NRG24150620230291569
|
15/06/2023
|
laxmi
|
1701001052WL003604
|
laxmi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMBAH
|
MP-01-001-052-001/1106-A
(SIHONIYA)
|
1701001052NRG24150620230291570
|
15/06/2023
|
natthi lal madeniya
|
1701001052WL003604
|
natthi lal madeniya
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
natthilalmadeniya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBAH
|
MP-01-001-052-001/1112-B
(SIHONIYA)
|
1701001052NRG24150620230291571
|
15/06/2023
|
ram khiladi
|
1701001052WL003604
|
ram khiladi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-052-001/1112-C
(SIHONIYA)
|
1701001052NRG24150620230291572
|
15/06/2023
|
bhupendra singh
|
1701001052WL003604
|
bhupendra singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-052-001/1114-D
(SIHONIYA)
|
1701001052NRG24150620230291574
|
15/06/2023
|
vitto
|
1701001052WL003604
|
vitto
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
vitto
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMBAH
|
MP-01-001-052-001/1114-D
(SIHONIYA)
|
1701001052NRG24150620230291573
|
15/06/2023
|
vitto
|
1701001052WL003604
|
vitto
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
vitto
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-052-001/1115-D
(SIHONIYA)
|
1701001052NRG24150620230291576
|
15/06/2023
|
gora devi
|
1701001052WL003604
|
gora devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
goradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMBAH
|
MP-01-001-052-001/1115-D
(SIHONIYA)
|
1701001052NRG24150620230291575
|
15/06/2023
|
gora devi
|
1701001052WL003604
|
gora devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
goradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-052-001/1116-B
(SIHONIYA)
|
1701001052NRG24150620230291578
|
15/06/2023
|
rajan diya
|
1701001052WL003604
|
rajan diya
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
rajandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMBAH
|
MP-01-001-052-001/1116-B
(SIHONIYA)
|
1701001052NRG24150620230291577
|
15/06/2023
|
rajan diya
|
1701001052WL003604
|
rajan diya
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
rajandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-052-001/1117-A
(SIHONIYA)
|
1701001052NRG24150620230291579
|
15/06/2023
|
ramsri
|
1701001052WL003604
|
ramsri
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
ramsri
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-052-001/1117-B
(SIHONIYA)
|
1701001052NRG24150620230291580
|
15/06/2023
|
dheeraj sharma
|
1701001052WL003604
|
dheeraj sharma
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
dheerajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-052-001/1117-C
(SIHONIYA)
|
1701001052NRG24150620230291581
|
15/06/2023
|
ravi pratap singh
|
1701001052WL003604
|
ravi pratap singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
ravipratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMBAH
|
MP-01-001-052-001/1117-D
(SIHONIYA)
|
1701001052NRG24150620230291582
|
15/06/2023
|
bal sudha
|
1701001052WL003604
|
bal sudha
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
balsudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-052-001/1118-A
(SIHONIYA)
|
1701001052NRG24150620230291583
|
15/06/2023
|
abdesh sharma
|
1701001052WL003604
|
abdesh sharma
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
abdeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMBAH
|
MP-01-001-052-001/1118-B
(SIHONIYA)
|
1701001052NRG24150620230291584
|
15/06/2023
|
vineeta
|
1701001052WL003604
|
vineeta
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-052-001/1118-D
(SIHONIYA)
|
1701001052NRG24150620230291585
|
15/06/2023
|
reena devi
|
1701001052WL003604
|
reena devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-052-001/1119-B
(SIHONIYA)
|
1701001052NRG24150620230291587
|
15/06/2023
|
rajesh singh
|
1701001052WL003604
|
rajesh singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-052-001/1119-B
(SIHONIYA)
|
1701001052NRG24150620230291586
|
15/06/2023
|
rajesh singh
|
1701001052WL003604
|
rajesh singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-052-001/1125-B
(SIHONIYA)
|
1701001052NRG24150620230291589
|
15/06/2023
|
kishori devi
|
1701001052WL003604
|
kishori devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
kishoridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMBAH
|
MP-01-001-052-001/1125-B
(SIHONIYA)
|
1701001052NRG24150620230291588
|
15/06/2023
|
kishori devi
|
1701001052WL003604
|
kishori devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
kishoridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMBAH
|
MP-01-001-052-001/1126-B
(SIHONIYA)
|
1701001052NRG24150620230291590
|
15/06/2023
|
jagdeesh tomar
|
1701001052WL003604
|
jagdeesh tomar
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
jagdeeshtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMBAH
|
MP-01-001-052-001/1128-B
(SIHONIYA)
|
1701001052NRG24150620230291592
|
15/06/2023
|
durgavati
|
1701001052WL003604
|
durgavati
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMBAH
|
MP-01-001-052-001/1128-B
(SIHONIYA)
|
1701001052NRG24150620230291591
|
15/06/2023
|
durgavati
|
1701001052WL003604
|
durgavati
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMBAH
|
MP-01-001-052-001/1133-A
(SIHONIYA)
|
1701001052NRG24150620230291593
|
15/06/2023
|
sahav singh
|
1701001052WL003604
|
sahav singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
sahavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMBAH
|
MP-01-001-052-001/1137-D
(SIHONIYA)
|
1701001052NRG24150620230291594
|
15/06/2023
|
udayveer baghel
|
1701001052WL003604
|
udayveer baghel
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
udayveerbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMBAH
|
MP-01-001-052-001/1138-A
(SIHONIYA)
|
1701001052NRG24150620230291595
|
15/06/2023
|
nagendra singh
|
1701001052WL003604
|
nagendra singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
nagendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-052-001/1138-C
(SIHONIYA)
|
1701001052NRG24150620230291596
|
15/06/2023
|
ramesh singh
|
1701001052WL003604
|
ramesh singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-052-001/1138-D
(SIHONIYA)
|
1701001052NRG24150620230291597
|
15/06/2023
|
sapna devi
|
1701001052WL003604
|
sapna devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
sapnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-052-001/1139-C
(SIHONIYA)
|
1701001052NRG24150620230291598
|
15/06/2023
|
feran singh
|
1701001052WL003604
|
feran singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-052-001/1140-A
(SIHONIYA)
|
1701001052NRG24150620230291599
|
15/06/2023
|
bhupendra singh
|
1701001052WL003604
|
bhupendra singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-052-001/1142-A
(SIHONIYA)
|
1701001052NRG24150620230291600
|
15/06/2023
|
shiv prakash sharma
|
1701001052WL003604
|
shiv prakash sharma
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
shivprakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-052-001/1145-D
(SIHONIYA)
|
1701001052NRG24150620230291601
|
15/06/2023
|
poonam devi
|
1701001052WL003604
|
poonam devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
poonamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-052-001/1147-A
(SIHONIYA)
|
1701001052NRG24150620230291602
|
15/06/2023
|
hotam singh
|
1701001052WL003604
|
hotam singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
hotamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-052-001/1158-D
(SIHONIYA)
|
1701001052NRG24150620230291603
|
15/06/2023
|
chandani
|
1701001052WL003604
|
chandani
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
chandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
100
|
AMBAH
|
MP-01-001-047-001/908
(MANPURRAJPUTI)
|
1701001047NRG24140620230283260
|
15/06/2023
|
SUREKHA
|
1701001047WL003524
|
SUREKHA
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
101
|
AMBAH
|
MP-01-001-047-001/807
(MANPURRAJPUTI)
|
1701001047NRG24140620230283255
|
15/06/2023
|
saroj devi
|
1701001047WL003524
|
saroj devi
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
sarojdevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
AMBAH
|
MP-01-001-051-002/563
(SANGOLI)
|
1701001051NRG24140620230283235
|
15/06/2023
|
Beer singh
|
1701001051WL003523
|
Beer singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Beersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-051-002/564
(SANGOLI)
|
1701001051NRG24140620230283236
|
15/06/2023
|
Ramhet
|
1701001051WL003523
|
Ramhet
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMBAH
|
MP-01-001-051-002/635
(SANGOLI)
|
1701001051NRG24140620230283239
|
15/06/2023
|
Rambhog
|
1701001051WL003523
|
Rambhog
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Rambhog
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-051-002/636
(SANGOLI)
|
1701001051NRG24140620230283240
|
15/06/2023
|
Dhan singh
|
1701001051WL003523
|
Dhan singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
106
|
AMBAH
|
MP-01-001-051-002/428
(SANGOLI)
|
1701001051NRG24140620230283229
|
15/06/2023
|
Ram kesh
|
1701001051WL003523
|
Ram kesh
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
AMBAH
|
MP-01-001-051-001/437
(SANGOLI)
|
1701001051NRG24140620230283224
|
15/06/2023
|
Laxman singh bhadauriya
|
1701001051WL003523
|
Laxman singh bhadauriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Laxmansinghbhadauriya
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMBAH
|
MP-01-001-051-001/437
(SANGOLI)
|
1701001051NRG24140620230283223
|
15/06/2023
|
Laxman singh bhadauriyaLaxman singh bhadauriyaLaxm
|
1701001051WL003523
|
Laxman singh bhadauriyaLaxman singh bhadauriyaLaxm
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
LaxmansinghbhadauriyaLaxmansinghbhadauriyaLaxm
|
BANK OF BARODA(606985)
|
|
109
|
AMBAH
|
MP-01-001-051-001/438
(SANGOLI)
|
1701001051NRG24140620230283225
|
15/06/2023
|
Satish singh
|
1701001051WL003523
|
Satish singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Satishsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMBAH
|
MP-01-001-051-001/439
(SANGOLI)
|
1701001051NRG24140620230283226
|
15/06/2023
|
Rajendra singh
|
1701001051WL003523
|
Rajendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMBAH
|
MP-01-001-051-001/442
(SANGOLI)
|
1701001051NRG24140620230283227
|
15/06/2023
|
Ravindra singh
|
1701001051WL003523
|
Ravindra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMBAH
|
MP-01-001-051-001/444
(SANGOLI)
|
1701001051NRG24140620230283228
|
15/06/2023
|
Ramveer singh
|
1701001051WL003523
|
Ramveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Ramveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-051-002/428
(SANGOLI)
|
1701001051NRG24140620230283230
|
15/06/2023
|
Ramkresh
|
1701001051WL003523
|
Ramkresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Ramkresh
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMBAH
|
MP-01-001-051-002/510-A
(SANGOLI)
|
1701001051NRG24140620230283232
|
15/06/2023
|
Rahul singh
|
1701001051WL003523
|
Rahul singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Rahulsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMBAH
|
MP-01-001-051-002/557
(SANGOLI)
|
1701001051NRG24140620230283234
|
15/06/2023
|
gyan singh
|
1701001051WL003523
|
gyan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-051-002/594
(SANGOLI)
|
1701001051NRG24140620230283237
|
15/06/2023
|
Sidhar singh
|
1701001051WL003523
|
Sidhar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Sidharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-051-002/683
(SANGOLI)
|
1701001051NRG24140620230283241
|
15/06/2023
|
Ramu Singh
|
1701001051WL003523
|
Ramu Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
RamuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-051-002/786
(SANGOLI)
|
1701001051NRG24140620230283242
|
15/06/2023
|
Rajesh sharma
|
1701001051WL003523
|
Rajesh sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Rajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-051-002/824
(SANGOLI)
|
1701001051NRG24140620230283243
|
15/06/2023
|
Ravishankar
|
1701001051WL003523
|
Ravishankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Ravishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
120
|
AMBAH
|
MP-01-001-051-002/845
(SANGOLI)
|
1701001051NRG24140620230283246
|
15/06/2023
|
Vikash singh
|
1701001051WL003523
|
Vikash singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-051-002/845-A
(SANGOLI)
|
1701001051NRG24140620230283247
|
15/06/2023
|
Shashikala
|
1701001051WL003523
|
Shashikala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Shashikala
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-051-002/846
(SANGOLI)
|
1701001051NRG24140620230283248
|
15/06/2023
|
Manju
|
1701001051WL003523
|
Manju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AMBAH
|
MP-01-001-051-002/846-B
(SANGOLI)
|
1701001051NRG24140620230283249
|
15/06/2023
|
Suneeta
|
1701001051WL003523
|
Suneeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820569
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-052-001/2055
(SIHONIYA)
|
1701001052NRG24150620230291628
|
15/06/2023
|
Mayadevii
|
1701001052WL003604
|
Mayadevii
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Mayadevii
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-052-001/2056
(SIHONIYA)
|
1701001052NRG24150620230291629
|
15/06/2023
|
Akhilesh
|
1701001052WL003604
|
Akhilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-052-001/2057
(SIHONIYA)
|
1701001052NRG24150620230291630
|
15/06/2023
|
Saroj
|
1701001052WL003604
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-052-001/2081-A
(SIHONIYA)
|
1701001052NRG24150620230291638
|
15/06/2023
|
Sunita Bai
|
1701001052WL003604
|
Sunita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-052-001/2082-A
(SIHONIYA)
|
1701001052NRG24150620230291639
|
15/06/2023
|
Shrinivas
|
1701001052WL003604
|
Shrinivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-052-001/2083
(SIHONIYA)
|
1701001052NRG24150620230291641
|
15/06/2023
|
Anita
|
1701001052WL003604
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-052-001/2200-A
(SIHONIYA)
|
1701001052NRG24150620230291649
|
15/06/2023
|
Mata prasad
|
1701001052WL003604
|
Mata prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-052-001/2200-C
(SIHONIYA)
|
1701001052NRG24150620230291650
|
15/06/2023
|
Geeta
|
1701001052WL003604
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-052-001/300-B
(SIHONIYA)
|
1701001052NRG24150620230291652
|
15/06/2023
|
VINEETA
|
1701001052WL003604
|
VINEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-052-001/301-B
(SIHONIYA)
|
1701001052NRG24150620230291653
|
15/06/2023
|
SUNEEL
|
1701001052WL003604
|
SUNEEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-052-001/302-B
(SIHONIYA)
|
1701001052NRG24150620230291654
|
15/06/2023
|
SHRUTI VYAS
|
1701001052WL003604
|
SHRUTI VYAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
SHRUTIVYAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-052-001/303-B
(SIHONIYA)
|
1701001052NRG24150620230291655
|
15/06/2023
|
SMRATI VYAS
|
1701001052WL003604
|
SMRATI VYAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
SMRATIVYAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-052-001/304-B
(SIHONIYA)
|
1701001052NRG24150620230291656
|
15/06/2023
|
DHIR SINGH
|
1701001052WL003604
|
DHIR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
DHIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-052-001/305-B
(SIHONIYA)
|
1701001052NRG24150620230291657
|
15/06/2023
|
RAVI SINGH
|
1701001052WL003604
|
RAVI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-052-001/306-B
(SIHONIYA)
|
1701001052NRG24150620230291658
|
15/06/2023
|
Madhuri Vyas
|
1701001052WL003604
|
Madhuri Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
MadhuriVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-052-001/3069-A
(SIHONIYA)
|
1701001052NRG24150620230291659
|
15/06/2023
|
Radharaman
|
1701001052WL003604
|
Radharaman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Radharaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-052-001/307-B
(SIHONIYA)
|
1701001052NRG24150620230291660
|
15/06/2023
|
Ramnivas Vyas
|
1701001052WL003604
|
Ramnivas Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
RamnivasVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-052-001/308-B
(SIHONIYA)
|
1701001052NRG24150620230291661
|
15/06/2023
|
Shyamu Singh
|
1701001052WL003604
|
Shyamu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
ShyamuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-052-001/309-B
(SIHONIYA)
|
1701001052NRG24150620230291662
|
15/06/2023
|
Archna
|
1701001052WL003604
|
Archna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-052-001/310-B
(SIHONIYA)
|
1701001052NRG24150620230291663
|
15/06/2023
|
Akash Singh
|
1701001052WL003604
|
Akash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-052-001/311-B
(SIHONIYA)
|
1701001052NRG24150620230291664
|
15/06/2023
|
Chhaya
|
1701001052WL003604
|
Chhaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-052-001/312-B
(SIHONIYA)
|
1701001052NRG24150620230291665
|
15/06/2023
|
Sangeeta
|
1701001052WL003604
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-052-001/313-B
(SIHONIYA)
|
1701001052NRG24150620230291666
|
15/06/2023
|
Rakhi
|
1701001052WL003604
|
Rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-052-001/314-B
(SIHONIYA)
|
1701001052NRG24150620230291667
|
15/06/2023
|
Seeta Devi
|
1701001052WL003604
|
Seeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
SeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-052-001/315-B
(SIHONIYA)
|
1701001052NRG24150620230291766
|
15/06/2023
|
Ashok
|
1701001052WL003606
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-052-001/319-B
(SIHONIYA)
|
1701001052NRG24150620230291767
|
15/06/2023
|
Meerabai
|
1701001052WL003606
|
Meerabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-052-001/320-B
(SIHONIYA)
|
1701001052NRG24150620230291768
|
15/06/2023
|
Pooja Devi
|
1701001052WL003606
|
Pooja Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
PoojaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-052-001/321-B
(SIHONIYA)
|
1701001052NRG24150620230291769
|
15/06/2023
|
Sundobai
|
1701001052WL003606
|
Sundobai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Sundobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-052-001/324-B
(SIHONIYA)
|
1701001052NRG24150620230291770
|
15/06/2023
|
Kamala Devee
|
1701001052WL003606
|
Kamala Devee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
KamalaDevee
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-052-001/325-B
(SIHONIYA)
|
1701001052NRG24150620230291771
|
15/06/2023
|
Manoj Gurjar
|
1701001052WL003606
|
Manoj Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
ManojGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-052-001/330-B
(SIHONIYA)
|
1701001052NRG24150620230291772
|
15/06/2023
|
Hanuri Singh
|
1701001052WL003606
|
Hanuri Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
HanuriSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-052-001/331-B
(SIHONIYA)
|
1701001052NRG24150620230291773
|
15/06/2023
|
Shrikrishn Singh Tomar
|
1701001052WL003606
|
Shrikrishn Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
ShrikrishnSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-052-001/338-B
(SIHONIYA)
|
1701001052NRG24150620230291774
|
15/06/2023
|
Moni Vyas
|
1701001052WL003606
|
Moni Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
MoniVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-052-001/342-B
(SIHONIYA)
|
1701001052NRG24150620230291775
|
15/06/2023
|
Suresh Singh
|
1701001052WL003606
|
Suresh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-052-001/345-B
(SIHONIYA)
|
1701001052NRG24150620230291776
|
15/06/2023
|
Shalini Upadhyay
|
1701001052WL003606
|
Shalini Upadhyay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
ShaliniUpadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-052-001/346-B
(SIHONIYA)
|
1701001052NRG24150620230291777
|
15/06/2023
|
Ranveer Baghel
|
1701001052WL003606
|
Ranveer Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
RanveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-052-001/347-B
(SIHONIYA)
|
1701001052NRG24150620230291778
|
15/06/2023
|
Keshav
|
1701001052WL003606
|
Keshav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-052-001/348-B
(SIHONIYA)
|
1701001052NRG24150620230291779
|
15/06/2023
|
Megh Singh
|
1701001052WL003606
|
Megh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-052-001/349-B
(SIHONIYA)
|
1701001052NRG24150620230291780
|
15/06/2023
|
Divya Rathoud
|
1701001052WL003606
|
Divya Rathoud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
DivyaRathoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-052-001/350-B
(SIHONIYA)
|
1701001052NRG24150620230291781
|
15/06/2023
|
Munni
|
1701001052WL003606
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-052-001/350-C
(SIHONIYA)
|
1701001052NRG24150620230291782
|
15/06/2023
|
Shiv Singh
|
1701001052WL003606
|
Shiv Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
ShivSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-052-001/350-D
(SIHONIYA)
|
1701001052NRG24150620230291783
|
15/06/2023
|
Vikash
|
1701001052WL003606
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-052-001/351-B
(SIHONIYA)
|
1701001052NRG24150620230291784
|
15/06/2023
|
Sunita
|
1701001052WL003606
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-052-001/351-C
(SIHONIYA)
|
1701001052NRG24150620230291785
|
15/06/2023
|
RAMSARAN
|
1701001052WL003606
|
RAMSARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
RAMSARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-052-001/351-D
(SIHONIYA)
|
1701001052NRG24150620230291786
|
15/06/2023
|
Anil
|
1701001052WL003606
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-052-001/352-B
(SIHONIYA)
|
1701001052NRG24150620230291787
|
15/06/2023
|
Premlata
|
1701001052WL003606
|
Premlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Premlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-052-001/352-C
(SIHONIYA)
|
1701001052NRG24150620230291788
|
15/06/2023
|
Shelendra
|
1701001052WL003606
|
Shelendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-052-001/354-B
(SIHONIYA)
|
1701001052NRG24150620230291789
|
15/06/2023
|
Narottam Singh
|
1701001052WL003606
|
Narottam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
NarottamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-052-001/355-A
(SIHONIYA)
|
1701001052NRG24150620230291790
|
15/06/2023
|
Shivraj Singh
|
1701001052WL003606
|
Shivraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
ShivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-052-001/355-D
(SIHONIYA)
|
1701001052NRG24150620230291791
|
15/06/2023
|
Geeta Bai
|
1701001052WL003606
|
Geeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-052-001/356-B
(SIHONIYA)
|
1701001052NRG24150620230291792
|
15/06/2023
|
Kamlesh Bai
|
1701001052WL003606
|
Kamlesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-052-001/357-B
(SIHONIYA)
|
1701001052NRG24150620230291793
|
15/06/2023
|
Pavan Singh
|
1701001052WL003606
|
Pavan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-052-001/358-B
(SIHONIYA)
|
1701001052NRG24150620230291794
|
15/06/2023
|
Deepak Gurjar
|
1701001052WL003606
|
Deepak Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
DeepakGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-052-001/359-B
(SIHONIYA)
|
1701001052NRG24150620230291795
|
15/06/2023
|
Brajrani Tomar
|
1701001052WL003606
|
Brajrani Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
BrajraniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-052-001/359-C
(SIHONIYA)
|
1701001052NRG24150620230291796
|
15/06/2023
|
Jasarath Singh
|
1701001052WL003606
|
Jasarath Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
JasarathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-052-001/360-A
(SIHONIYA)
|
1701001052NRG24150620230291797
|
15/06/2023
|
Guddi Tomar
|
1701001052WL003606
|
Guddi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
GuddiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-052-001/361-A
(SIHONIYA)
|
1701001052NRG24150620230291798
|
15/06/2023
|
Mahaveer Singh
|
1701001052WL003606
|
Mahaveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
MahaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-052-001/361-B
(SIHONIYA)
|
1701001052NRG24150620230291799
|
15/06/2023
|
Poonam
|
1701001052WL003606
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-052-001/362-A
(SIHONIYA)
|
1701001052NRG24150620230291800
|
15/06/2023
|
Ramdulare
|
1701001052WL003606
|
Ramdulare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Ramdulare
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-052-001/362-B
(SIHONIYA)
|
1701001052NRG24150620230291801
|
15/06/2023
|
Ushabai
|
1701001052WL003606
|
Ushabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-052-001/363-A
(SIHONIYA)
|
1701001052NRG24150620230291802
|
15/06/2023
|
Havaldar
|
1701001052WL003606
|
Havaldar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Havaldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-052-001/363-B
(SIHONIYA)
|
1701001052NRG24150620230291803
|
15/06/2023
|
Vakil Singh
|
1701001052WL003606
|
Vakil Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
VakilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-052-001/364-A
(SIHONIYA)
|
1701001052NRG24150620230291804
|
15/06/2023
|
Poonam
|
1701001052WL003606
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-052-001/364-B
(SIHONIYA)
|
1701001052NRG24150620230291805
|
15/06/2023
|
Nagendra
|
1701001052WL003606
|
Nagendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-052-001/364-C
(SIHONIYA)
|
1701001052NRG24150620230291806
|
15/06/2023
|
Manju
|
1701001052WL003606
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-052-001/364-D
(SIHONIYA)
|
1701001052NRG24150620230291807
|
15/06/2023
|
Hariom Singh
|
1701001052WL003606
|
Hariom Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
HariomSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-052-001/365-B
(SIHONIYA)
|
1701001052NRG24150620230291808
|
15/06/2023
|
Anita
|
1701001052WL003606
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-052-001/366-B
(SIHONIYA)
|
1701001052NRG24150620230291809
|
15/06/2023
|
Uttamsih
|
1701001052WL003606
|
Uttamsih
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Uttamsih
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-052-001/367-B
(SIHONIYA)
|
1701001052NRG24150620230291810
|
15/06/2023
|
Shivcharan
|
1701001052WL003606
|
Shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-052-001/368-C
(SIHONIYA)
|
1701001052NRG24150620230291811
|
15/06/2023
|
Rambai
|
1701001052WL003606
|
Rambai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-052-001/368-D
(SIHONIYA)
|
1701001052NRG24150620230291812
|
15/06/2023
|
Ummed Singh
|
1701001052WL003606
|
Ummed Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
UmmedSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-052-001/371-B
(SIHONIYA)
|
1701001052NRG24150620230291813
|
15/06/2023
|
Ramsundar
|
1701001052WL003606
|
Ramsundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Ramsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-052-001/372-B
(SIHONIYA)
|
1701001052NRG24150620230291814
|
15/06/2023
|
Sarvesh
|
1701001052WL003606
|
Sarvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-052-001/373-B
(SIHONIYA)
|
1701001052NRG24150620230291815
|
15/06/2023
|
Megh Singh
|
1701001052WL003606
|
Megh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-052-001/374-B
(SIHONIYA)
|
1701001052NRG24150620230291816
|
15/06/2023
|
Hanumant
|
1701001052WL003606
|
Hanumant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-052-001/375-B
(SIHONIYA)
|
1701001052NRG24150620230291817
|
15/06/2023
|
Priyanka Devi
|
1701001052WL003606
|
Priyanka Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
PriyankaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-052-001/376-B
(SIHONIYA)
|
1701001052NRG24150620230291818
|
15/06/2023
|
Abhishek Singh
|
1701001052WL003606
|
Abhishek Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-052-001/377-B
(SIHONIYA)
|
1701001052NRG24150620230291819
|
15/06/2023
|
Rani
|
1701001052WL003606
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-052-001/378-C
(SIHONIYA)
|
1701001052NRG24150620230291820
|
15/06/2023
|
Mayadevi
|
1701001052WL003606
|
Mayadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-052-001/379-B
(SIHONIYA)
|
1701001052NRG24150620230291821
|
15/06/2023
|
Savita
|
1701001052WL003606
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-052-001/380-B
(SIHONIYA)
|
1701001052NRG24150620230291822
|
15/06/2023
|
Sarvati
|
1701001052WL003606
|
Sarvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Sarvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-052-001/381-B
(SIHONIYA)
|
1701001052NRG24150620230291823
|
15/06/2023
|
Munnalal
|
1701001052WL003606
|
Munnalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-052-001/381-C
(SIHONIYA)
|
1701001052NRG24150620230291824
|
15/06/2023
|
Ashok Singh Gurjar
|
1701001052WL003606
|
Ashok Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
AshokSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-052-001/382-B
(SIHONIYA)
|
1701001052NRG24150620230291825
|
15/06/2023
|
Talfiram
|
1701001052WL003606
|
Talfiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Talfiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-052-001/383-B
(SIHONIYA)
|
1701001052NRG24150620230291826
|
15/06/2023
|
Ramvati
|
1701001052WL003606
|
Ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-052-001/386-B
(SIHONIYA)
|
1701001052NRG24150620230291827
|
15/06/2023
|
Pooja
|
1701001052WL003606
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-052-001/387-B
(SIHONIYA)
|
1701001052NRG24150620230291828
|
15/06/2023
|
Vasdev
|
1701001052WL003606
|
Vasdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Vasdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-052-001/388-B
(SIHONIYA)
|
1701001052NRG24150620230291829
|
15/06/2023
|
Bhup Singh
|
1701001052WL003606
|
Bhup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
BhupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-052-001/389-B
(SIHONIYA)
|
1701001052NRG24150620230291830
|
15/06/2023
|
Arvind Singh
|
1701001052WL003606
|
Arvind Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-052-001/390-B
(SIHONIYA)
|
1701001052NRG24150620230291831
|
15/06/2023
|
Neetu
|
1701001052WL003606
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-052-001/391-B
(SIHONIYA)
|
1701001052NRG24150620230291832
|
15/06/2023
|
Ugra Sen
|
1701001052WL003606
|
Ugra Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
UgraSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
AMBAH
|
MP-01-001-052-001/392-B
(SIHONIYA)
|
1701001052NRG24150620230291833
|
15/06/2023
|
Rajani
|
1701001052WL003606
|
Rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-052-001/393-B
(SIHONIYA)
|
1701001052NRG24150620230291834
|
15/06/2023
|
Joli
|
1701001052WL003606
|
Joli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Joli
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-052-001/394-B
(SIHONIYA)
|
1701001052NRG24150620230291835
|
15/06/2023
|
Jyoti
|
1701001052WL003606
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-052-001/395-B
(SIHONIYA)
|
1701001052NRG24150620230291836
|
15/06/2023
|
Neha
|
1701001052WL003606
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-052-001/396-B
(SIHONIYA)
|
1701001052NRG24150620230291837
|
15/06/2023
|
Rani
|
1701001052WL003606
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-052-001/397-B
(SIHONIYA)
|
1701001052NRG24150620230291838
|
15/06/2023
|
Deeksha
|
1701001052WL003606
|
Deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
AMBAH
|
MP-01-001-052-001/399-B
(SIHONIYA)
|
1701001052NRG24150620230291839
|
15/06/2023
|
Mithlesh Tomar
|
1701001052WL003606
|
Mithlesh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
MithleshTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
AMBAH
|
MP-01-001-052-001/400-B
(SIHONIYA)
|
1701001052NRG24150620230291841
|
15/06/2023
|
Ravi Tomar
|
1701001052WL003606
|
Ravi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
RaviTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
AMBAH
|
MP-01-001-052-001/401-B
(SIHONIYA)
|
1701001052NRG24150620230291842
|
15/06/2023
|
Ramkishor
|
1701001052WL003606
|
Ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-052-001/403-B
(SIHONIYA)
|
1701001052NRG24150620230291843
|
15/06/2023
|
Meena
|
1701001052WL003606
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
AMBAH
|
MP-01-001-052-001/404-B
(SIHONIYA)
|
1701001052NRG24150620230291844
|
15/06/2023
|
Urmila Bai
|
1701001052WL003606
|
Urmila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMBAH
|
MP-01-001-052-001/405-B
(SIHONIYA)
|
1701001052NRG24150620230291845
|
15/06/2023
|
Dharmendra Singh
|
1701001052WL003606
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
AMBAH
|
MP-01-001-052-001/406-B
(SIHONIYA)
|
1701001052NRG24150620230291846
|
15/06/2023
|
Dalaveer
|
1701001052WL003606
|
Dalaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Dalaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-052-001/407-B
(SIHONIYA)
|
1701001052NRG24150620230291847
|
15/06/2023
|
Ramsevak
|
1701001052WL003606
|
Ramsevak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
AMBAH
|
MP-01-001-052-001/408-B
(SIHONIYA)
|
1701001052NRG24150620230291848
|
15/06/2023
|
Munni Devi
|
1701001052WL003606
|
Munni Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
MunniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
AMBAH
|
MP-01-001-052-001/409-B
(SIHONIYA)
|
1701001052NRG24150620230291849
|
15/06/2023
|
Swarthi
|
1701001052WL003606
|
Swarthi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Swarthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
AMBAH
|
MP-01-001-052-001/410-B
(SIHONIYA)
|
1701001052NRG24150620230291851
|
15/06/2023
|
Sarala Devi
|
1701001052WL003606
|
Sarala Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
SaralaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
AMBAH
|
MP-01-001-052-001/412-B
(SIHONIYA)
|
1701001052NRG24150620230291852
|
15/06/2023
|
Neeraj Tomar
|
1701001052WL003606
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
AMBAH
|
MP-01-001-052-001/413-C
(SIHONIYA)
|
1701001052NRG24150620230291853
|
15/06/2023
|
Rajesh Sharma
|
1701001052WL003606
|
Rajesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
RajeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
AMBAH
|
MP-01-001-052-001/414-B
(SIHONIYA)
|
1701001052NRG24150620230291854
|
15/06/2023
|
Ashiq Khan
|
1701001052WL003606
|
Ashiq Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
AshiqKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
AMBAH
|
MP-01-001-052-001/415-B
(SIHONIYA)
|
1701001052NRG24150620230291855
|
15/06/2023
|
Balkrishn Vyas
|
1701001052WL003606
|
Balkrishn Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
BalkrishnVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
AMBAH
|
MP-01-001-052-001/416-B
(SIHONIYA)
|
1701001052NRG24150620230291856
|
15/06/2023
|
Unish Shah
|
1701001052WL003606
|
Unish Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
UnishShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
AMBAH
|
MP-01-001-052-001/417-B
(SIHONIYA)
|
1701001052NRG24150620230291857
|
15/06/2023
|
Soneram
|
1701001052WL003606
|
Soneram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
AMBAH
|
MP-01-001-052-001/418-B
(SIHONIYA)
|
1701001052NRG24150620230291858
|
15/06/2023
|
Sapana
|
1701001052WL003606
|
Sapana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
AMBAH
|
MP-01-001-052-001/420-B
(SIHONIYA)
|
1701001052NRG24150620230291860
|
15/06/2023
|
Rinku Mahor
|
1701001052WL003606
|
Rinku Mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
RinkuMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
AMBAH
|
MP-01-001-052-001/421-B
(SIHONIYA)
|
1701001052NRG24150620230291861
|
15/06/2023
|
Sintoo
|
1701001052WL003606
|
Sintoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Sintoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
AMBAH
|
MP-01-001-052-001/422-B
(SIHONIYA)
|
1701001052NRG24150620230291862
|
15/06/2023
|
Chandrapal Singh
|
1701001052WL003606
|
Chandrapal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
ChandrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
AMBAH
|
MP-01-001-052-001/423-B
(SIHONIYA)
|
1701001052NRG24150620230291863
|
15/06/2023
|
Rama
|
1701001052WL003606
|
Rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
AMBAH
|
MP-01-001-052-001/425-B
(SIHONIYA)
|
1701001052NRG24150620230291864
|
15/06/2023
|
Najeer Ali
|
1701001052WL003606
|
Najeer Ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
NajeerAli
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
AMBAH
|
MP-01-001-052-001/427-B
(SIHONIYA)
|
1701001052NRG24150620230291865
|
15/06/2023
|
Rahul Singh
|
1701001052WL003606
|
Rahul Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
AMBAH
|
MP-01-001-052-001/428-B
(SIHONIYA)
|
1701001052NRG24150620230291866
|
15/06/2023
|
Rajendra
|
1701001052WL003606
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
AMBAH
|
MP-01-001-052-001/428-C
(SIHONIYA)
|
1701001052NRG24150620230291867
|
15/06/2023
|
Brajesh
|
1701001052WL003606
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
AMBAH
|
MP-01-001-052-001/428-D
(SIHONIYA)
|
1701001052NRG24150620230291868
|
15/06/2023
|
Reena Devi
|
1701001052WL003606
|
Reena Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
ReenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
AMBAH
|
MP-01-001-052-001/429-C
(SIHONIYA)
|
1701001052NRG24150620230291869
|
15/06/2023
|
Ramroop Singh
|
1701001052WL003606
|
Ramroop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
RamroopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
AMBAH
|
MP-01-001-052-001/430-B
(SIHONIYA)
|
1701001052NRG24150620230291870
|
15/06/2023
|
Sugreev
|
1701001052WL003606
|
Sugreev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Sugreev
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
AMBAH
|
MP-01-001-052-001/431-B
(SIHONIYA)
|
1701001052NRG24150620230291871
|
15/06/2023
|
Rajo
|
1701001052WL003606
|
Rajo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Rajo
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
AMBAH
|
MP-01-001-052-001/432-B
(SIHONIYA)
|
1701001052NRG24150620230291872
|
15/06/2023
|
Ranveer
|
1701001052WL003606
|
Ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
AMBAH
|
MP-01-001-052-001/432-C
(SIHONIYA)
|
1701001052NRG24150620230291873
|
15/06/2023
|
Bitti
|
1701001052WL003606
|
Bitti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Bitti
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
AMBAH
|
MP-01-001-052-001/433-B
(SIHONIYA)
|
1701001052NRG24150620230291874
|
15/06/2023
|
Ku Monu
|
1701001052WL003606
|
Ku Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
KuMonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
AMBAH
|
MP-01-001-052-001/436-B
(SIHONIYA)
|
1701001052NRG24150620230291875
|
15/06/2023
|
Brajpal
|
1701001052WL003606
|
Brajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820569
|
|
Brajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178126
|
178126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329069
|
329069
|
|
|
|
|
|
|
|