|
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-01-001-017-001/9021
(ESAH)
|
1701001017NRG24080720230447057
|
08/07/2023
|
GUDDU
|
1701001017WL005941
|
GUDDU
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-023-001/3028
(BIREHARUA)
|
1701001023NRG24080720230447233
|
08/07/2023
|
vinod tomar
|
1701001023WL005944
|
vinod tomar
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
14/07/2023
|
|
843833967
|
|
vinodtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-023-001/3001
(BIREHARUA)
|
1701001023NRG24080720230447222
|
08/07/2023
|
Usha
|
1701001023WL005944
|
Usha
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
14/07/2023
|
|
843833967
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-023-001/3011
(BIREHARUA)
|
1701001023NRG24080720230447228
|
08/07/2023
|
Basant
|
1701001023WL005944
|
Basant
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
14/07/2023
|
|
843833967
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-023-001/3014
(BIREHARUA)
|
1701001023NRG24080720230447230
|
08/07/2023
|
ajay Singh Tomar
|
1701001023WL005944
|
ajay Singh Tomar
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
14/07/2023
|
|
843833967
|
|
ajaySinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-023-001/3021
(BIREHARUA)
|
1701001023NRG24080720230447231
|
08/07/2023
|
Rajendra singh
|
1701001023WL005944
|
Rajendra singh
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
14/07/2023
|
|
843833967
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-023-001/3026
(BIREHARUA)
|
1701001023NRG24080720230447232
|
08/07/2023
|
ramnivas singh tomar
|
1701001023WL005944
|
ramnivas singh tomar
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
14/07/2023
|
|
843833967
|
|
ramnivassinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-023-001/502
(BIREHARUA)
|
1701001023NRG24080720230447242
|
08/07/2023
|
dheerendra
|
1701001023WL005944
|
dheerendra
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
14/07/2023
|
|
843833967
|
|
dheerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-017-001/1214
(ESAH)
|
1701001017NRG24080720230447027
|
08/07/2023
|
Mayaram Prajapati
|
1701001017WL005941
|
Mayaram Prajapati
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
MayaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-017-001/155
(ESAH)
|
1701001017NRG24080720230447031
|
08/07/2023
|
HARIDASH
|
1701001017WL005941
|
HARIDASH
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
HARIDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-017-001/156
(ESAH)
|
1701001017NRG24080720230447032
|
08/07/2023
|
RAMCHITRA
|
1701001017WL005941
|
RAMCHITRA
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
RAMCHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-017-001/1823
(ESAH)
|
1701001017NRG24080720230447033
|
08/07/2023
|
Neeraj Singh Tomar
|
1701001017WL005941
|
Neeraj Singh Tomar
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
NeerajSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-017-001/1830
(ESAH)
|
1701001017NRG24080720230447034
|
08/07/2023
|
Jitendra Singh
|
1701001017WL005941
|
Jitendra Singh
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-017-001/1875
(ESAH)
|
1701001017NRG24080720230447035
|
08/07/2023
|
ranveer singh tomar
|
1701001017WL005941
|
ranveer singh tomar
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
ranveersinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-017-001/1921
(ESAH)
|
1701001017NRG24080720230447038
|
08/07/2023
|
Anoop
|
1701001017WL005941
|
Anoop
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-017-001/1926
(ESAH)
|
1701001017NRG24080720230447039
|
08/07/2023
|
Suresh Kumar Prajapati
|
1701001017WL005941
|
Suresh Kumar Prajapati
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
SureshKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-017-001/1971
(ESAH)
|
1701001017NRG24080720230447040
|
08/07/2023
|
Guddi Bai
|
1701001017WL005941
|
Guddi Bai
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-017-001/1973
(ESAH)
|
1701001017NRG24080720230447041
|
08/07/2023
|
Raghvendra
|
1701001017WL005941
|
Raghvendra
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-017-001/1988
(ESAH)
|
1701001017NRG24080720230447042
|
08/07/2023
|
Ramraj
|
1701001017WL005941
|
Ramraj
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
Ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-017-001/203
(ESAH)
|
1701001017NRG24080720230447045
|
08/07/2023
|
RAMDASH PRAJAPATI
|
1701001017WL005941
|
RAMDASH PRAJAPATI
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
RAMDASHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-017-001/2031
(ESAH)
|
1701001017NRG24080720230447046
|
08/07/2023
|
BHAGIRATH
|
1701001017WL005941
|
BHAGIRATH
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-017-001/2061
(ESAH)
|
1701001017NRG24080720230447047
|
08/07/2023
|
NEPAL
|
1701001017WL005941
|
NEPAL
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
NEPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-017-001/60
(ESAH)
|
1701001017NRG24080720230447050
|
08/07/2023
|
kadai
|
1701001017WL005941
|
kadai
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
kadai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-017-001/78
(ESAH)
|
1701001017NRG24080720230447051
|
08/07/2023
|
KAMTA PRASAD
|
1701001017WL005941
|
KAMTA PRASAD
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
KAMTAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-017-001/868
(ESAH)
|
1701001017NRG24080720230447054
|
08/07/2023
|
Banti
|
1701001017WL005941
|
Banti
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-017-001/883
(ESAH)
|
1701001017NRG24080720230447055
|
08/07/2023
|
Gangadin
|
1701001017WL005941
|
Gangadin
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
Gangadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-017-001/9027
(ESAH)
|
1701001017NRG24080720230447058
|
08/07/2023
|
RAHUL
|
1701001017WL005941
|
RAHUL
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-017-001/923
(ESAH)
|
1701001017NRG24080720230447084
|
08/07/2023
|
Ramprakash
|
1701001017WL005941
|
Ramprakash
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-023-001/3002
(BIREHARUA)
|
1701001023NRG24080720230447223
|
08/07/2023
|
avadhesh bhaghel
|
1701001023WL005944
|
avadhesh bhaghel
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
14/07/2023
|
|
843833967
|
|
avadheshbhaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-023-001/3004
(BIREHARUA)
|
1701001023NRG24080720230447225
|
08/07/2023
|
Omkar Singh Tomar
|
1701001023WL005944
|
Omkar Singh Tomar
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
14/07/2023
|
|
843833967
|
|
OmkarSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-023-001/3005
(BIREHARUA)
|
1701001023NRG24080720230447226
|
08/07/2023
|
Rajesh Singh Tomar
|
1701001023WL005944
|
Rajesh Singh Tomar
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
14/07/2023
|
|
843833967
|
|
RajeshSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-023-001/3013
(BIREHARUA)
|
1701001023NRG24080720230447229
|
08/07/2023
|
Rajkumari
|
1701001023WL005944
|
Rajkumari
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
14/07/2023
|
|
843833967
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-023-001/3030
(BIREHARUA)
|
1701001023NRG24080720230447234
|
08/07/2023
|
Pawan kumar
|
1701001023WL005944
|
Pawan kumar
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
14/07/2023
|
|
843833967
|
|
Pawankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-023-001/3032
(BIREHARUA)
|
1701001023NRG24080720230447235
|
08/07/2023
|
shivdayal
|
1701001023WL005944
|
shivdayal
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
14/07/2023
|
|
843833967
|
|
shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBAH
|
MP-01-001-023-001/3034
(BIREHARUA)
|
1701001023NRG24080720230447236
|
08/07/2023
|
Javahar singh Tomar
|
1701001023WL005944
|
Javahar singh Tomar
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
14/07/2023
|
|
843833967
|
|
JavaharsinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-023-001/3038
(BIREHARUA)
|
1701001023NRG24080720230447237
|
08/07/2023
|
Pravesh
|
1701001023WL005944
|
Pravesh
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
14/07/2023
|
|
843833967
|
|
Pravesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-023-001/3040
(BIREHARUA)
|
1701001023NRG24080720230447238
|
08/07/2023
|
Radha
|
1701001023WL005944
|
Radha
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
14/07/2023
|
|
843833967
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-023-001/3041
(BIREHARUA)
|
1701001023NRG24080720230447239
|
08/07/2023
|
Suresh ojha
|
1701001023WL005944
|
Suresh ojha
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
14/07/2023
|
|
843833967
|
|
Sureshojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-038-002/101-D
(SUNAWALI)
|
1701001038NRG24080720230447111
|
08/07/2023
|
munnesh
|
1701001038WL005942
|
munnesh
|
00415
|
SBIN0007240
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
munnesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAH
|
MP-01-001-038-002/101-D
(SUNAWALI)
|
1701001038NRG24080720230447112
|
08/07/2023
|
urmila devi
|
1701001038WL005942
|
urmila devi
|
00415
|
SBIN0007240
|
663
|
663
|
Rejected
|
14/07/2023
|
|
843833967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
AMBAH
|
MP-01-001-017-001/1219
(ESAH)
|
1701001017NRG24080720230447028
|
08/07/2023
|
Kailash Jain
|
1701001017WL005941
|
Kailash Jain
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
KailashJain
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-017-001/153
(ESAH)
|
1701001017NRG24080720230447030
|
08/07/2023
|
RAJESH
|
1701001017WL005941
|
RAJESH
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-017-001/1904
(ESAH)
|
1701001017NRG24080720230447036
|
08/07/2023
|
Narayan Mahor
|
1701001017WL005941
|
Narayan Mahor
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
NarayanMahor
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAH
|
MP-01-001-017-001/1907
(ESAH)
|
1701001017NRG24080720230447037
|
08/07/2023
|
Surendra Sharma
|
1701001017WL005941
|
Surendra Sharma
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
SurendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-017-001/2000
(ESAH)
|
1701001017NRG24080720230447044
|
08/07/2023
|
Bhagvandas
|
1701001017WL005941
|
Bhagvandas
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
Bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-017-001/2062
(ESAH)
|
1701001017NRG24080720230447048
|
08/07/2023
|
RAMBRAJ PRAJAPATI
|
1701001017WL005941
|
RAMBRAJ PRAJAPATI
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
RAMBRAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAH
|
MP-01-001-017-001/867
(ESAH)
|
1701001017NRG24080720230447053
|
08/07/2023
|
Pradeep prajapati
|
1701001017WL005941
|
Pradeep prajapati
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
Pradeepprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-017-001/9019
(ESAH)
|
1701001017NRG24080720230447056
|
08/07/2023
|
SANDEEP
|
1701001017WL005941
|
SANDEEP
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-023-001/3003
(BIREHARUA)
|
1701001023NRG24080720230447224
|
08/07/2023
|
Sugriv singh karn
|
1701001023WL005944
|
Sugriv singh karn
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
14/07/2023
|
|
843833967
|
|
Sugrivsinghkarn
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-023-001/405
(BIREHARUA)
|
1701001023NRG24080720230447240
|
08/07/2023
|
Pramod
|
1701001023WL005944
|
Pramod
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
14/07/2023
|
|
843833967
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-023-001/418
(BIREHARUA)
|
1701001023NRG24080720230447241
|
08/07/2023
|
rameswar
|
1701001023WL005944
|
rameswar
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
14/07/2023
|
|
843833967
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
52
|
AMBAH
|
MP-01-001-017-001/2065
(ESAH)
|
1701001017NRG24080720230447049
|
08/07/2023
|
UDAY SINGH
|
1701001017WL005941
|
UDAY SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
UDAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-017-001/818
(ESAH)
|
1701001017NRG24080720230447052
|
08/07/2023
|
Ramgyan
|
1701001017WL005941
|
Ramgyan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
Ramgyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-017-001/9047
(ESAH)
|
1701001017NRG24080720230447061
|
08/07/2023
|
PYARE LAL
|
1701001017WL005941
|
PYARE LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
PYARELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-017-001/9049
(ESAH)
|
1701001017NRG24080720230447062
|
08/07/2023
|
JAMUNA
|
1701001017WL005941
|
JAMUNA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
JAMUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-017-001/9050
(ESAH)
|
1701001017NRG24080720230447063
|
08/07/2023
|
KOK SINGH
|
1701001017WL005941
|
KOK SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
KOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-017-001/9051
(ESAH)
|
1701001017NRG24080720230447064
|
08/07/2023
|
HARI DEV
|
1701001017WL005941
|
HARI DEV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
HARIDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-017-001/9053
(ESAH)
|
1701001017NRG24080720230447065
|
08/07/2023
|
MUNENDRA SHARMA
|
1701001017WL005941
|
MUNENDRA SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
MUNENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-017-001/9070
(ESAH)
|
1701001017NRG24080720230447066
|
08/07/2023
|
RAVI
|
1701001017WL005941
|
RAVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-017-001/9071
(ESAH)
|
1701001017NRG24080720230447067
|
08/07/2023
|
RAMGYAN
|
1701001017WL005941
|
RAMGYAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
RAMGYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-017-001/9085
(ESAH)
|
1701001017NRG24080720230447068
|
08/07/2023
|
sitaram
|
1701001017WL005941
|
sitaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBAH
|
MP-01-001-017-001/9094
(ESAH)
|
1701001017NRG24080720230447069
|
08/07/2023
|
SATISH
|
1701001017WL005941
|
SATISH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-017-001/9101
(ESAH)
|
1701001017NRG24080720230447070
|
08/07/2023
|
RAJABABU
|
1701001017WL005941
|
RAJABABU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
RAJABABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-017-001/9105
(ESAH)
|
1701001017NRG24080720230447071
|
08/07/2023
|
MOHAR SINGH
|
1701001017WL005941
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-017-001/9110
(ESAH)
|
1701001017NRG24080720230447072
|
08/07/2023
|
LAXMINARAYAN
|
1701001017WL005941
|
LAXMINARAYAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
LAXMINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-017-001/9111
(ESAH)
|
1701001017NRG24080720230447073
|
08/07/2023
|
SURESH
|
1701001017WL005941
|
SURESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-017-001/9114
(ESAH)
|
1701001017NRG24080720230447074
|
08/07/2023
|
DAMODAR
|
1701001017WL005941
|
DAMODAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
DAMODAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-017-001/9115
(ESAH)
|
1701001017NRG24080720230447075
|
08/07/2023
|
RAVINDRA
|
1701001017WL005941
|
RAVINDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-017-001/9116
(ESAH)
|
1701001017NRG24080720230447076
|
08/07/2023
|
PREMA
|
1701001017WL005941
|
PREMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
PREMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-017-001/9123
(ESAH)
|
1701001017NRG24080720230447077
|
08/07/2023
|
DEEPAK SINGH TOMAR
|
1701001017WL005941
|
DEEPAK SINGH TOMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
DEEPAKSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-017-001/9127
(ESAH)
|
1701001017NRG24080720230447078
|
08/07/2023
|
MOHIT SINGH
|
1701001017WL005941
|
MOHIT SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
MOHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-017-001/9128
(ESAH)
|
1701001017NRG24080720230447079
|
08/07/2023
|
PRATAP SINGH TOMAR
|
1701001017WL005941
|
PRATAP SINGH TOMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
PRATAPSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-017-001/9140
(ESAH)
|
1701001017NRG24080720230447080
|
08/07/2023
|
Shailendra
|
1701001017WL005941
|
Shailendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-017-001/9149
(ESAH)
|
1701001017NRG24080720230447081
|
08/07/2023
|
Preeti
|
1701001017WL005941
|
Preeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-017-001/9150
(ESAH)
|
1701001017NRG24080720230447082
|
08/07/2023
|
Dhurendra Singh
|
1701001017WL005941
|
Dhurendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
DhurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-017-001/9184
(ESAH)
|
1701001017NRG24080720230447083
|
08/07/2023
|
Abhitav
|
1701001017WL005941
|
Abhitav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
Abhitav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-017-001/9255
(ESAH)
|
1701001017NRG24080720230447085
|
08/07/2023
|
BHUPENDRA SHUKLA
|
1701001017WL005941
|
BHUPENDRA SHUKLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
BHUPENDRASHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-017-001/9272
(ESAH)
|
1701001017NRG24080720230447086
|
08/07/2023
|
Gambheer
|
1701001017WL005941
|
Gambheer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
Gambheer
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMBAH
|
MP-01-001-017-001/9277
(ESAH)
|
1701001017NRG24080720230447087
|
08/07/2023
|
Mohar Singh
|
1701001017WL005941
|
Mohar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-017-001/9334
(ESAH)
|
1701001017NRG24080720230447088
|
08/07/2023
|
MUNESH SINGH TOMAR
|
1701001017WL005941
|
MUNESH SINGH TOMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
MUNESHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-017-001/9338
(ESAH)
|
1701001017NRG24080720230447089
|
08/07/2023
|
REETESH KUMAR
|
1701001017WL005941
|
REETESH KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
REETESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-017-001/9380
(ESAH)
|
1701001017NRG24080720230447090
|
08/07/2023
|
HEMANT
|
1701001017WL005941
|
HEMANT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-017-001/9392
(ESAH)
|
1701001017NRG24080720230447091
|
08/07/2023
|
SHYAMSUNDAR
|
1701001017WL005941
|
SHYAMSUNDAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
SHYAMSUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-017-001/9393
(ESAH)
|
1701001017NRG24080720230447092
|
08/07/2023
|
SANJOO
|
1701001017WL005941
|
SANJOO
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
SANJOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-017-001/9394
(ESAH)
|
1701001017NRG24080720230447093
|
08/07/2023
|
MADHU
|
1701001017WL005941
|
MADHU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
MADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-017-001/9395
(ESAH)
|
1701001017NRG24080720230447094
|
08/07/2023
|
GAUTAM SINGH
|
1701001017WL005941
|
GAUTAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
GAUTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-017-001/9398
(ESAH)
|
1701001017NRG24080720230447095
|
08/07/2023
|
SHRIKRISHAN
|
1701001017WL005941
|
SHRIKRISHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
SHRIKRISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-017-001/9399
(ESAH)
|
1701001017NRG24080720230447096
|
08/07/2023
|
MUNNI BAI
|
1701001017WL005941
|
MUNNI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-017-001/9400
(ESAH)
|
1701001017NRG24080720230447097
|
08/07/2023
|
NEETU
|
1701001017WL005941
|
NEETU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-017-001/9402
(ESAH)
|
1701001017NRG24080720230447098
|
08/07/2023
|
PRATIMA
|
1701001017WL005941
|
PRATIMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
PRATIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-017-001/9404
(ESAH)
|
1701001017NRG24080720230447099
|
08/07/2023
|
NEMEE CHANDRA
|
1701001017WL005941
|
NEMEE CHANDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
NEMEECHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-017-001/9405
(ESAH)
|
1701001017NRG24080720230447100
|
08/07/2023
|
SAVITA
|
1701001017WL005941
|
SAVITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-017-001/9406
(ESAH)
|
1701001017NRG24080720230447101
|
08/07/2023
|
SHILA
|
1701001017WL005941
|
SHILA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
SHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-017-001/9407
(ESAH)
|
1701001017NRG24080720230447102
|
08/07/2023
|
FHAUJADAR
|
1701001017WL005941
|
FHAUJADAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
FHAUJADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-017-001/9408
(ESAH)
|
1701001017NRG24080720230447103
|
08/07/2023
|
SAROJ
|
1701001017WL005941
|
SAROJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-017-001/9409
(ESAH)
|
1701001017NRG24080720230447104
|
08/07/2023
|
MANEESHA
|
1701001017WL005941
|
MANEESHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
MANEESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-017-001/9415
(ESAH)
|
1701001017NRG24080720230447105
|
08/07/2023
|
POONAM
|
1701001017WL005941
|
POONAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-017-001/9421
(ESAH)
|
1701001017NRG24080720230447106
|
08/07/2023
|
PINTU PRAJAPATI
|
1701001017WL005941
|
PINTU PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
PINTUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-017-001/9422
(ESAH)
|
1701001017NRG24080720230447107
|
08/07/2023
|
POOJA
|
1701001017WL005941
|
POOJA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-017-001/9423
(ESAH)
|
1701001017NRG24080720230447108
|
08/07/2023
|
SHIVAM SINGH
|
1701001017WL005941
|
SHIVAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
SHIVAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-017-001/9424
(ESAH)
|
1701001017NRG24080720230447109
|
08/07/2023
|
DEEKSHA
|
1701001017WL005941
|
DEEKSHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
DEEKSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-038-002/418
(SUNAWALI)
|
1701001038NRG24080720230447125
|
08/07/2023
|
AMAR SINGH
|
1701001038WL005942
|
AMAR SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBAH
|
MP-01-001-038-002/418
(SUNAWALI)
|
1701001038NRG24080720230447124
|
08/07/2023
|
AMAR SINGH
|
1701001038WL005942
|
AMAR SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-038-002/423-C
(SUNAWALI)
|
1701001038NRG24080720230447127
|
08/07/2023
|
pushpa devi
|
1701001038WL005942
|
pushpa devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
pushpadevi
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMBAH
|
MP-01-001-038-002/423-C
(SUNAWALI)
|
1701001038NRG24080720230447126
|
08/07/2023
|
pushpa devi
|
1701001038WL005942
|
pushpa devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
pushpadevi
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMBAH
|
MP-01-001-038-002/522-C
(SUNAWALI)
|
1701001038NRG24080720230447132
|
08/07/2023
|
ranjana devi
|
1701001038WL005942
|
ranjana devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
ranjanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-038-002/523-C
(SUNAWALI)
|
1701001038NRG24080720230447135
|
08/07/2023
|
vinita devi
|
1701001038WL005942
|
vinita devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
vinitadevi
|
INDUSIND BANK(607189)
|
|
108
|
AMBAH
|
MP-01-001-038-002/523-C
(SUNAWALI)
|
1701001038NRG24080720230447134
|
08/07/2023
|
vinita devi
|
1701001038WL005942
|
vinita devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
vinitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-038-002/524-C
(SUNAWALI)
|
1701001038NRG24080720230447140
|
08/07/2023
|
baldeep singh
|
1701001038WL005942
|
baldeep singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
baldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMBAH
|
MP-01-001-038-002/525-C
(SUNAWALI)
|
1701001038NRG24080720230447142
|
08/07/2023
|
laturi singh
|
1701001038WL005942
|
laturi singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
laturisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMBAH
|
MP-01-001-038-002/525-C
(SUNAWALI)
|
1701001038NRG24080720230447141
|
08/07/2023
|
laturi singh
|
1701001038WL005942
|
laturi singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
laturisingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMBAH
|
MP-01-001-038-002/526-C
(SUNAWALI)
|
1701001038NRG24080720230447148
|
08/07/2023
|
ramgopal singh
|
1701001038WL005942
|
ramgopal singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
ramgopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AMBAH
|
MP-01-001-038-002/526-C
(SUNAWALI)
|
1701001038NRG24080720230447147
|
08/07/2023
|
ramgopal singh
|
1701001038WL005942
|
ramgopal singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
ramgopalsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMBAH
|
MP-01-001-038-002/527-C
(SUNAWALI)
|
1701001038NRG24080720230447149
|
08/07/2023
|
ramprasad singh tomar
|
1701001038WL005942
|
ramprasad singh tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
ramprasadsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMBAH
|
MP-01-001-038-002/528-C
(SUNAWALI)
|
1701001038NRG24080720230447153
|
08/07/2023
|
geeta devi
|
1701001038WL005942
|
geeta devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
geetadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AMBAH
|
MP-01-001-038-002/528-C
(SUNAWALI)
|
1701001038NRG24080720230447152
|
08/07/2023
|
geeta devi
|
1701001038WL005942
|
geeta devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-038-002/529-C
(SUNAWALI)
|
1701001038NRG24080720230447154
|
08/07/2023
|
dharm singh
|
1701001038WL005942
|
dharm singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMBAH
|
MP-01-001-038-002/530
(SUNAWALI)
|
1701001038NRG24080720230447156
|
08/07/2023
|
sonu sharma
|
1701001038WL005942
|
sonu sharma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
sonusharma
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMBAH
|
MP-01-001-038-002/530
(SUNAWALI)
|
1701001038NRG24080720230447155
|
08/07/2023
|
sonu sharma
|
1701001038WL005942
|
sonu sharma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
sonusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-038-002/531-C
(SUNAWALI)
|
1701001038NRG24080720230447158
|
08/07/2023
|
ramnivas tomar
|
1701001038WL005942
|
ramnivas tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
ramnivastomar
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMBAH
|
MP-01-001-038-002/531-C
(SUNAWALI)
|
1701001038NRG24080720230447157
|
08/07/2023
|
ramnivas tomar
|
1701001038WL005942
|
ramnivas tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
ramnivastomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-038-002/532
(SUNAWALI)
|
1701001038NRG24080720230447159
|
08/07/2023
|
tinku
|
1701001038WL005942
|
tinku
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
tinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-038-002/532
(SUNAWALI)
|
1701001038NRG24080720230447161
|
08/07/2023
|
tinku
|
1701001038WL005942
|
tinku
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/07/2023
|
|
843833967
|
|
tinku
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMBAH
|
MP-01-001-038-002/532-C
(SUNAWALI)
|
1701001038NRG24080720230447167
|
08/07/2023
|
bantu
|
1701001038WL005942
|
bantu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/07/2023
|
|
843833967
|
|
bantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMBAH
|
MP-01-001-038-002/532-C
(SUNAWALI)
|
1701001038NRG24080720230447166
|
08/07/2023
|
bantu
|
1701001038WL005942
|
bantu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/07/2023
|
|
843833967
|
|
bantu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-038-002/533
(SUNAWALI)
|
1701001038NRG24080720230447170
|
08/07/2023
|
mamta devi
|
1701001038WL005942
|
mamta devi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/07/2023
|
|
843833967
|
|
mamtadevi
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMBAH
|
MP-01-001-038-002/533
(SUNAWALI)
|
1701001038NRG24080720230447169
|
08/07/2023
|
mamta devi
|
1701001038WL005942
|
mamta devi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/07/2023
|
|
843833967
|
|
mamtadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-038-002/534
(SUNAWALI)
|
1701001038NRG24080720230447172
|
08/07/2023
|
laxmi
|
1701001038WL005942
|
laxmi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/07/2023
|
|
843833967
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMBAH
|
MP-01-001-038-002/534
(SUNAWALI)
|
1701001038NRG24080720230447171
|
08/07/2023
|
laxmi
|
1701001038WL005942
|
laxmi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/07/2023
|
|
843833967
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-038-002/702
(SUNAWALI)
|
1701001038NRG24080720230447180
|
08/07/2023
|
ravi tomar
|
1701001038WL005942
|
ravi tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
ravitomar
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMBAH
|
MP-01-001-038-002/702
(SUNAWALI)
|
1701001038NRG24080720230447179
|
08/07/2023
|
ravi tomar
|
1701001038WL005942
|
ravi tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
ravitomar
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMBAH
|
MP-01-001-038-002/702
(SUNAWALI)
|
1701001038NRG24080720230447178
|
08/07/2023
|
ravi tomar
|
1701001038WL005942
|
ravi tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
ravitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-038-002/703
(SUNAWALI)
|
1701001038NRG24080720230447181
|
08/07/2023
|
ramvati
|
1701001038WL005942
|
ramvati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-038-002/705
(SUNAWALI)
|
1701001038NRG24080720230447184
|
08/07/2023
|
meera
|
1701001038WL005942
|
meera
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-038-002/706
(SUNAWALI)
|
1701001038NRG24080720230447185
|
08/07/2023
|
dinesh singh
|
1701001038WL005942
|
dinesh singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMBAH
|
MP-01-001-038-002/723
(SUNAWALI)
|
1701001038NRG24080720230447188
|
08/07/2023
|
pappi devi
|
1701001038WL005942
|
pappi devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
pappidevi
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMBAH
|
MP-01-001-038-002/723
(SUNAWALI)
|
1701001038NRG24080720230447187
|
08/07/2023
|
pappi devi
|
1701001038WL005942
|
pappi devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
pappidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-038-002/726
(SUNAWALI)
|
1701001038NRG24080720230447191
|
08/07/2023
|
bharat
|
1701001038WL005942
|
bharat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMBAH
|
MP-01-001-038-002/726
(SUNAWALI)
|
1701001038NRG24080720230447190
|
08/07/2023
|
bharat
|
1701001038WL005942
|
bharat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMBAH
|
MP-01-001-038-002/726
(SUNAWALI)
|
1701001038NRG24080720230447189
|
08/07/2023
|
bharat
|
1701001038WL005942
|
bharat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843833967
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
141
|
AMBAH
|
MP-01-001-017-001/1996
(ESAH)
|
1701001017NRG24080720230447043
|
08/07/2023
|
Man Singh
|
1701001017WL005941
|
Man Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-017-001/9031
(ESAH)
|
1701001017NRG24080720230447059
|
08/07/2023
|
UDAY SINGH
|
1701001017WL005941
|
UDAY SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
UDAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-017-001/9032
(ESAH)
|
1701001017NRG24080720230447060
|
08/07/2023
|
DHARMENDRA PRAJAPATI
|
1701001017WL005941
|
DHARMENDRA PRAJAPATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843833967
|
|
DHARMENDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|