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-01-001-008-001/1537-A (MALBASAI)
|
1701001008NRG24101020231074610
|
11/10/2023
|
PRADEEP GURJAR
|
1701001008WL015905
|
PRADEEP GURJAR
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
PRADEEPGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-007-001/720 (GOONJH)
|
1701001007NRG24111020231079463
|
11/10/2023
|
Suresh Sharma
|
1701001007WL016009
|
Suresh Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
SureshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
AMBAH
|
MP-01-001-007-001/725 (GOONJH)
|
1701001007NRG24111020231079464
|
11/10/2023
|
Ramvrn Sharmw
|
1701001007WL016009
|
Ramvrn Sharmw
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
RamvrnSharmw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-047-001/110-B (MANPURRAJPUTI)
|
1701001047NRG24111020231080287
|
11/10/2023
|
Preeti
|
1701001047WL016028
|
Preeti
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
5
|
AMBAH
|
MP-01-001-047-001/559 (MANPURRAJPUTI)
|
1701001047NRG24111020231080288
|
11/10/2023
|
kamta prsad
|
1701001047WL016028
|
kamta prsad
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
kamtaprsad
|
CENTRAL BANK OF INDIA(607115)
|
6
|
AMBAH
|
MP-01-001-047-001/579 (MANPURRAJPUTI)
|
1701001047NRG24111020231080289
|
11/10/2023
|
sukh devi
|
1701001047WL016028
|
sukh devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
sukhdevi
|
CENTRAL BANK OF INDIA(607115)
|
7
|
AMBAH
|
MP-01-001-047-001/643 (MANPURRAJPUTI)
|
1701001047NRG24111020231080290
|
11/10/2023
|
sachin singh tomar
|
1701001047WL016028
|
sachin singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
sachinsinghtomar
|
STATE BANK OF INDIA(508548)
|
8
|
AMBAH
|
MP-01-001-047-001/644 (MANPURRAJPUTI)
|
1701001047NRG24111020231080291
|
11/10/2023
|
pramod singh
|
1701001047WL016028
|
pramod singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
9
|
AMBAH
|
MP-01-001-047-001/694 (MANPURRAJPUTI)
|
1701001047NRG24111020231080292
|
11/10/2023
|
sugreeb rathor
|
1701001047WL016028
|
sugreeb rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
sugreebrathor
|
CENTRAL BANK OF INDIA(607115)
|
10
|
AMBAH
|
MP-01-001-047-001/696 (MANPURRAJPUTI)
|
1701001047NRG24111020231080293
|
11/10/2023
|
vinay singh tomar
|
1701001047WL016028
|
vinay singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
vinaysinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
11
|
AMBAH
|
MP-01-001-047-001/705 (MANPURRAJPUTI)
|
1701001047NRG24111020231080295
|
11/10/2023
|
avilak
|
1701001047WL016028
|
avilak
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
avilak
|
CENTRAL BANK OF INDIA(607115)
|
12
|
AMBAH
|
MP-01-001-050-001/1265 (BHIDOSA)
|
1701001050NRG24111020231077248
|
11/10/2023
|
basnti devi
|
1701001050WL015960
|
basnti devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
basntidevi
|
CENTRAL BANK OF INDIA(607115)
|
13
|
AMBAH
|
MP-01-001-050-001/1269 (BHIDOSA)
|
1701001050NRG24111020231077250
|
11/10/2023
|
harendra singh
|
1701001050WL015960
|
harendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
harendrasingh
|
STATE BANK OF INDIA(508548)
|
14
|
AMBAH
|
MP-01-001-050-001/261 (BHIDOSA)
|
1701001050NRG24111020231077281
|
11/10/2023
|
rajaram
|
1701001050WL015964
|
rajaram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
15
|
AMBAH
|
MP-01-001-052-001/10-A (SIHONIYA)
|
1701001052NRG24111020231080296
|
11/10/2023
|
TEJPAL
|
1701001052WL016029
|
TEJPAL
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
TEJPAL
|
IDBI BANK(607095)
|
16
|
AMBAH
|
MP-01-001-052-001/100 (SIHONIYA)
|
1701001052NRG24111020231080297
|
11/10/2023
|
LAKHARAM
|
1701001052WL016029
|
LAKHARAM
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
LAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
17
|
AMBAH
|
MP-01-001-052-001/1061-D (SIHONIYA)
|
1701001052NRG24111020231080299
|
11/10/2023
|
Sandip
|
1701001052WL016029
|
Sandip
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
18
|
AMBAH
|
MP-01-001-052-001/1074 (SIHONIYA)
|
1701001052NRG24111020231080300
|
11/10/2023
|
Hanif
|
1701001052WL016029
|
Hanif
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
Hanif
|
CENTRAL BANK OF INDIA(607115)
|
19
|
AMBAH
|
MP-01-001-052-001/1079 (SIHONIYA)
|
1701001052NRG24111020231080301
|
11/10/2023
|
Bhagirath
|
1701001052WL016029
|
Bhagirath
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
Bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
20
|
AMBAH
|
MP-01-001-052-001/1112-A (SIHONIYA)
|
1701001052NRG24111020231080306
|
11/10/2023
|
munendri
|
1701001052WL016029
|
munendri
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
munendri
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
AMBAH
|
MP-01-001-052-001/1115-A (SIHONIYA)
|
1701001052NRG24111020231080311
|
11/10/2023
|
bashanti
|
1701001052WL016029
|
bashanti
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
bashanti
|
PUNJAB NATIONAL BANK(508568)
|
22
|
AMBAH
|
MP-01-001-052-001/1115-A (SIHONIYA)
|
1701001052NRG24111020231080312
|
11/10/2023
|
bashanti
|
1701001052WL016029
|
bashanti
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
bashanti
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
AMBAH
|
MP-01-001-052-001/12-A (SIHONIYA)
|
1701001052NRG24111020231080333
|
11/10/2023
|
DHIRENDRA
|
1701001052WL016029
|
DHIRENDRA
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
DHIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
24
|
AMBAH
|
MP-01-001-052-001/1293 (SIHONIYA)
|
1701001052NRG24111020231080334
|
11/10/2023
|
Girraj
|
1701001052WL016029
|
Girraj
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
25
|
AMBAH
|
MP-01-001-052-001/19-B (SIHONIYA)
|
1701001052NRG24111020231080335
|
11/10/2023
|
JAYSINGH
|
1701001052WL016029
|
JAYSINGH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
AMBAH
|
MP-01-001-052-001/2013-B (SIHONIYA)
|
1701001052NRG24111020231080336
|
11/10/2023
|
poonam
|
1701001052WL016029
|
poonam
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
AMBAH
|
MP-01-001-052-001/2014 (SIHONIYA)
|
1701001052NRG24111020231080337
|
11/10/2023
|
shiv singh
|
1701001052WL016029
|
shiv singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
AMBAH
|
MP-01-001-052-001/2018-A (SIHONIYA)
|
1701001052NRG24111020231080338
|
11/10/2023
|
vikram singh
|
1701001052WL016029
|
vikram singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
29
|
AMBAH
|
MP-01-001-052-001/2018-C (SIHONIYA)
|
1701001052NRG24111020231080339
|
11/10/2023
|
mukesh
|
1701001052WL016029
|
mukesh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
AMBAH
|
MP-01-001-052-001/2018-D (SIHONIYA)
|
1701001052NRG24111020231080340
|
11/10/2023
|
prashant vyas
|
1701001052WL016029
|
prashant vyas
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
prashantvyas
|
CENTRAL BANK OF INDIA(607115)
|
31
|
AMBAH
|
MP-01-001-052-001/2019 (SIHONIYA)
|
1701001052NRG24111020231080341
|
11/10/2023
|
sourabh
|
1701001052WL016029
|
sourabh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
AMBAH
|
MP-01-001-052-001/2019-A (SIHONIYA)
|
1701001052NRG24111020231080342
|
11/10/2023
|
ramsevak
|
1701001052WL016029
|
ramsevak
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
AMBAH
|
MP-01-001-052-001/2020-A (SIHONIYA)
|
1701001052NRG24111020231080343
|
11/10/2023
|
Harendra singh
|
1701001052WL016029
|
Harendra singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
Harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
AMBAH
|
MP-01-001-052-001/2020-B (SIHONIYA)
|
1701001052NRG24111020231080344
|
11/10/2023
|
Pankaj tomar
|
1701001052WL016029
|
Pankaj tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
Pankajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
35
|
AMBAH
|
MP-01-001-023-001/905 (BIREHARUA)
|
1701001023NRG24101020231074204
|
11/10/2023
|
dauji kevat
|
1701001023WL015896
|
dauji kevat
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694160
|
|
daujikevat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-050-001/1221-A (BHIDOSA)
|
1701001050NRG24111020231077267
|
11/10/2023
|
BALVIR
|
1701001050WL015962
|
BALVIR
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
BALVIR
|
CENTRAL BANK OF INDIA(607115)
|
37
|
AMBAH
|
MP-01-001-050-001/1222-A (BHIDOSA)
|
1701001050NRG24111020231077268
|
11/10/2023
|
SANGEETA
|
1701001050WL015962
|
SANGEETA
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
38
|
AMBAH
|
MP-01-001-050-001/1222-B (BHIDOSA)
|
1701001050NRG24111020231077269
|
11/10/2023
|
RAVEE KUMAR
|
1701001050WL015962
|
RAVEE KUMAR
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
RAVEEKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
39
|
AMBAH
|
MP-01-001-050-001/1225 (BHIDOSA)
|
1701001050NRG24111020231077270
|
11/10/2023
|
PUSHPA DEVI
|
1701001050WL015962
|
PUSHPA DEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
PUSHPADEVI
|
PUNJAB NATIONAL BANK(508568)
|
40
|
AMBAH
|
MP-01-001-050-001/1226-A (BHIDOSA)
|
1701001050NRG24111020231077271
|
11/10/2023
|
JALDEVI
|
1701001050WL015962
|
JALDEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
JALDEVI
|
PUNJAB NATIONAL BANK(508568)
|
41
|
AMBAH
|
MP-01-001-050-001/1227 (BHIDOSA)
|
1701001050NRG24111020231077272
|
11/10/2023
|
VARSHA
|
1701001050WL015962
|
VARSHA
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
42
|
AMBAH
|
MP-01-001-050-001/1227-A (BHIDOSA)
|
1701001050NRG24111020231077273
|
11/10/2023
|
CHHOTU
|
1701001050WL015962
|
CHHOTU
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
43
|
AMBAH
|
MP-01-001-050-001/1227-B (BHIDOSA)
|
1701001050NRG24111020231077274
|
11/10/2023
|
KAMAL KISHOR
|
1701001050WL015962
|
KAMAL KISHOR
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
KAMALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
44
|
AMBAH
|
MP-01-001-050-001/1227-C (BHIDOSA)
|
1701001050NRG24111020231077257
|
11/10/2023
|
ramkishor
|
1701001050WL015961
|
ramkishor
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
45
|
AMBAH
|
MP-01-001-050-001/1228 (BHIDOSA)
|
1701001050NRG24111020231077258
|
11/10/2023
|
MAMATA
|
1701001050WL015961
|
MAMATA
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
46
|
AMBAH
|
MP-01-001-050-001/1230 (BHIDOSA)
|
1701001050NRG24111020231077259
|
11/10/2023
|
ANAR DEVI
|
1701001050WL015961
|
ANAR DEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
ANARDEVI
|
PUNJAB NATIONAL BANK(508568)
|
47
|
AMBAH
|
MP-01-001-050-001/1237 (BHIDOSA)
|
1701001050NRG24111020231077261
|
11/10/2023
|
ARATI
|
1701001050WL015961
|
ARATI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
ARATI
|
PUNJAB NATIONAL BANK(508568)
|
48
|
AMBAH
|
MP-01-001-050-001/1239 (BHIDOSA)
|
1701001050NRG24111020231077262
|
11/10/2023
|
Ramnivash
|
1701001050WL015961
|
Ramnivash
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
Ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
49
|
AMBAH
|
MP-01-001-050-001/1240 (BHIDOSA)
|
1701001050NRG24111020231077263
|
11/10/2023
|
SHILA DEVI
|
1701001050WL015961
|
SHILA DEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
SHILADEVI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
AMBAH
|
MP-01-001-050-001/1243 (BHIDOSA)
|
1701001050NRG24111020231077264
|
11/10/2023
|
Shivnath
|
1701001050WL015961
|
Shivnath
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
Shivnath
|
PUNJAB NATIONAL BANK(508568)
|
51
|
AMBAH
|
MP-01-001-050-001/1251 (BHIDOSA)
|
1701001050NRG24111020231077265
|
11/10/2023
|
beeru
|
1701001050WL015961
|
beeru
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
beeru
|
STATE BANK OF INDIA(508548)
|
52
|
AMBAH
|
MP-01-001-050-001/1252 (BHIDOSA)
|
1701001050NRG24111020231077266
|
11/10/2023
|
nandram
|
1701001050WL015961
|
nandram
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
53
|
AMBAH
|
MP-01-001-050-001/1261 (BHIDOSA)
|
1701001050NRG24111020231077247
|
11/10/2023
|
suraj
|
1701001050WL015960
|
suraj
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
54
|
AMBAH
|
MP-01-001-050-001/1276 (BHIDOSA)
|
1701001050NRG24111020231077255
|
11/10/2023
|
manish
|
1701001050WL015960
|
manish
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
55
|
AMBAH
|
MP-01-001-050-001/1278 (BHIDOSA)
|
1701001050NRG24111020231077276
|
11/10/2023
|
parimal
|
1701001050WL015964
|
parimal
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
parimal
|
PUNJAB NATIONAL BANK(508568)
|
56
|
AMBAH
|
MP-01-001-050-001/1286 (BHIDOSA)
|
1701001050NRG24111020231077280
|
11/10/2023
|
dharmendra singh
|
1701001050WL015964
|
dharmendra singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
dharmendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
57
|
AMBAH
|
MP-01-001-050-001/1236-A (BHIDOSA)
|
1701001050NRG24111020231077260
|
11/10/2023
|
Pooran
|
1701001050WL015961
|
Pooran
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
58
|
AMBAH
|
MP-01-001-050-001/1279 (BHIDOSA)
|
1701001050NRG24111020231077277
|
11/10/2023
|
dharmendra
|
1701001050WL015964
|
dharmendra
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
59
|
AMBAH
|
MP-01-001-050-001/1274-B (BHIDOSA)
|
1701001050NRG24111020231077251
|
11/10/2023
|
krishna
|
1701001050WL015960
|
krishna
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
AMBAH
|
MP-01-001-050-001/1277 (BHIDOSA)
|
1701001050NRG24111020231077256
|
11/10/2023
|
jagdish mahour
|
1701001050WL015960
|
jagdish mahour
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
jagdishmahour
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
61
|
AMBAH
|
MP-01-001-050-001/1274-D (BHIDOSA)
|
1701001050NRG24111020231077253
|
11/10/2023
|
usha mahor
|
1701001050WL015960
|
usha mahor
|
00415
|
SBIN0007933
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
ushamahor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
AMBAH
|
MP-01-001-052-001/1100-B (SIHONIYA)
|
1701001052NRG24111020231080302
|
11/10/2023
|
mevaram
|
1701001052WL016029
|
mevaram
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
mevaram
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
AMBAH
|
MP-01-001-052-001/1100-C (SIHONIYA)
|
1701001052NRG24111020231080303
|
11/10/2023
|
indrapal
|
1701001052WL016029
|
indrapal
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
indrapal
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
AMBAH
|
MP-01-001-052-001/1103-B (SIHONIYA)
|
1701001052NRG24111020231080304
|
11/10/2023
|
bhoori
|
1701001052WL016029
|
bhoori
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
AMBAH
|
MP-01-001-052-001/1111-D (SIHONIYA)
|
1701001052NRG24111020231080305
|
11/10/2023
|
lachchho
|
1701001052WL016029
|
lachchho
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
lachchho
|
CENTRAL BANK OF INDIA(607115)
|
66
|
AMBAH
|
MP-01-001-052-001/1112-B (SIHONIYA)
|
1701001052NRG24111020231080307
|
11/10/2023
|
ram khiladi
|
1701001052WL016029
|
ram khiladi
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
AMBAH
|
MP-01-001-052-001/1112-C (SIHONIYA)
|
1701001052NRG24111020231080308
|
11/10/2023
|
bhupendra singh
|
1701001052WL016029
|
bhupendra singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
AMBAH
|
MP-01-001-052-001/1114-A (SIHONIYA)
|
1701001052NRG24111020231080309
|
11/10/2023
|
mahadevi jatav
|
1701001052WL016029
|
mahadevi jatav
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
mahadevijatav
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
AMBAH
|
MP-01-001-052-001/1114-D (SIHONIYA)
|
1701001052NRG24111020231080310
|
11/10/2023
|
vitto
|
1701001052WL016029
|
vitto
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
vitto
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
AMBAH
|
MP-01-001-052-001/1115-D (SIHONIYA)
|
1701001052NRG24111020231080313
|
11/10/2023
|
gora devi
|
1701001052WL016029
|
gora devi
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
goradevi
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
AMBAH
|
MP-01-001-052-001/1116-B (SIHONIYA)
|
1701001052NRG24111020231080314
|
11/10/2023
|
rajan diya
|
1701001052WL016029
|
rajan diya
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
rajandiya
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
AMBAH
|
MP-01-001-052-001/1117-A (SIHONIYA)
|
1701001052NRG24111020231080315
|
11/10/2023
|
ramsri
|
1701001052WL016029
|
ramsri
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
ramsri
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
AMBAH
|
MP-01-001-052-001/1117-D (SIHONIYA)
|
1701001052NRG24111020231080316
|
11/10/2023
|
bal sudha
|
1701001052WL016029
|
bal sudha
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
balsudha
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
AMBAH
|
MP-01-001-052-001/1118-B (SIHONIYA)
|
1701001052NRG24111020231080317
|
11/10/2023
|
vineeta
|
1701001052WL016029
|
vineeta
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
AMBAH
|
MP-01-001-052-001/1118-D (SIHONIYA)
|
1701001052NRG24111020231080318
|
11/10/2023
|
reena devi
|
1701001052WL016029
|
reena devi
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
AMBAH
|
MP-01-001-052-001/1119-B (SIHONIYA)
|
1701001052NRG24111020231080319
|
11/10/2023
|
rajesh singh
|
1701001052WL016029
|
rajesh singh
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
AMBAH
|
MP-01-001-052-001/1125-B (SIHONIYA)
|
1701001052NRG24111020231080320
|
11/10/2023
|
kishori devi
|
1701001052WL016029
|
kishori devi
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
kishoridevi
|
CENTRAL BANK OF INDIA(607115)
|
78
|
AMBAH
|
MP-01-001-052-001/1126-B (SIHONIYA)
|
1701001052NRG24111020231080321
|
11/10/2023
|
jagdeesh tomar
|
1701001052WL016029
|
jagdeesh tomar
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
jagdeeshtomar
|
CENTRAL BANK OF INDIA(607115)
|
79
|
AMBAH
|
MP-01-001-052-001/1128-A (SIHONIYA)
|
1701001052NRG24111020231080322
|
11/10/2023
|
mithlesh devi
|
1701001052WL016029
|
mithlesh devi
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
mithleshdevi
|
CENTRAL BANK OF INDIA(607115)
|
80
|
AMBAH
|
MP-01-001-052-001/1128-B (SIHONIYA)
|
1701001052NRG24111020231080323
|
11/10/2023
|
durgavati
|
1701001052WL016029
|
durgavati
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
81
|
AMBAH
|
MP-01-001-052-001/1133-A (SIHONIYA)
|
1701001052NRG24111020231080324
|
11/10/2023
|
sahav singh
|
1701001052WL016029
|
sahav singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
sahavsingh
|
CENTRAL BANK OF INDIA(607115)
|
82
|
AMBAH
|
MP-01-001-052-001/1137-D (SIHONIYA)
|
1701001052NRG24111020231080325
|
11/10/2023
|
udayveer baghel
|
1701001052WL016029
|
udayveer baghel
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
udayveerbaghel
|
CENTRAL BANK OF INDIA(607115)
|
83
|
AMBAH
|
MP-01-001-052-001/1138-A (SIHONIYA)
|
1701001052NRG24111020231080326
|
11/10/2023
|
nagendra singh
|
1701001052WL016029
|
nagendra singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
nagendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
AMBAH
|
MP-01-001-052-001/1138-C (SIHONIYA)
|
1701001052NRG24111020231080327
|
11/10/2023
|
ramesh singh
|
1701001052WL016029
|
ramesh singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
AMBAH
|
MP-01-001-052-001/1139-C (SIHONIYA)
|
1701001052NRG24111020231080328
|
11/10/2023
|
feran singh
|
1701001052WL016029
|
feran singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
feransingh
|
CENTRAL BANK OF INDIA(607115)
|
86
|
AMBAH
|
MP-01-001-052-001/1140-A (SIHONIYA)
|
1701001052NRG24111020231080329
|
11/10/2023
|
bhupendra singh
|
1701001052WL016029
|
bhupendra singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
AMBAH
|
MP-01-001-052-001/1142-A (SIHONIYA)
|
1701001052NRG24111020231080330
|
11/10/2023
|
shiv prakash sharma
|
1701001052WL016029
|
shiv prakash sharma
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
shivprakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
AMBAH
|
MP-01-001-052-001/1147-A (SIHONIYA)
|
1701001052NRG24111020231080331
|
11/10/2023
|
hotam singh
|
1701001052WL016029
|
hotam singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
hotamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
AMBAH
|
MP-01-001-052-001/1158-D (SIHONIYA)
|
1701001052NRG24111020231080332
|
11/10/2023
|
chandani
|
1701001052WL016029
|
chandani
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
chandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
90
|
AMBAH
|
MP-01-001-007-001/407 (GOONJH)
|
1701001007NRG24111020231079455
|
11/10/2023
|
Vishwanath
|
1701001007WL016009
|
Vishwanath
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
Vishwanath
|
STATE BANK OF INDIA(508548)
|
91
|
AMBAH
|
MP-01-001-007-001/588 (GOONJH)
|
1701001007NRG24111020231079456
|
11/10/2023
|
MAKHAN SINGH SAKHBAR
|
1701001007WL016009
|
MAKHAN SINGH SAKHBAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
MAKHANSINGHSAKHBAR
|
STATE BANK OF INDIA(508548)
|
92
|
AMBAH
|
MP-01-001-007-001/593 (GOONJH)
|
1701001007NRG24111020231079457
|
11/10/2023
|
Shivnarayan Sharma
|
1701001007WL016009
|
Shivnarayan Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
ShivnarayanSharma
|
STATE BANK OF INDIA(508548)
|
93
|
AMBAH
|
MP-01-001-007-001/642 (GOONJH)
|
1701001007NRG24111020231079458
|
11/10/2023
|
omprakesh
|
1701001007WL016009
|
omprakesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
omprakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
AMBAH
|
MP-01-001-007-001/644 (GOONJH)
|
1701001007NRG24111020231079459
|
11/10/2023
|
jagdesh
|
1701001007WL016009
|
jagdesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
AMBAH
|
MP-01-001-007-001/647 (GOONJH)
|
1701001007NRG24111020231079460
|
11/10/2023
|
VIJAY SHARMA
|
1701001007WL016009
|
VIJAY SHARMA
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
VIJAYSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
AMBAH
|
MP-01-001-007-001/663 (GOONJH)
|
1701001007NRG24111020231079461
|
11/10/2023
|
Radheshyam Sharma
|
1701001007WL016009
|
Radheshyam Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
RadheshyamSharma
|
STATE BANK OF INDIA(508548)
|
97
|
AMBAH
|
MP-01-001-007-001/700 (GOONJH)
|
1701001007NRG24111020231079462
|
11/10/2023
|
Premlata Sharma
|
1701001007WL016009
|
Premlata Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
PremlataSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
AMBAH
|
MP-01-001-008-001/1501 (MALBASAI)
|
1701001008NRG24101020231074599
|
11/10/2023
|
ramhare
|
1701001008WL015905
|
ramhare
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
ramhare
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
AMBAH
|
MP-01-001-008-001/1504 (MALBASAI)
|
1701001008NRG24101020231074600
|
11/10/2023
|
anil
|
1701001008WL015905
|
anil
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
AMBAH
|
MP-01-001-008-001/1505 (MALBASAI)
|
1701001008NRG24101020231074601
|
11/10/2023
|
niranjan
|
1701001008WL015905
|
niranjan
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
AMBAH
|
MP-01-001-050-001/361 (BHIDOSA)
|
1701001050NRG24111020231077282
|
11/10/2023
|
DINESH
|
1701001050WL015964
|
DINESH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
102
|
AMBAH
|
MP-01-001-031-002/4439-A (BAWADIPURA)
|
1701001031NRG24111020231080285
|
11/10/2023
|
neerj kumar sharma
|
1701001031WL016027
|
neerj kumar sharma
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
neerjkumarsharma
|
STATE BANK OF INDIA(508548)
|
103
|
AMBAH
|
MP-01-001-031-002/4440 (BAWADIPURA)
|
1701001031NRG24111020231080286
|
11/10/2023
|
aditya sharma
|
1701001031WL016027
|
aditya sharma
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
adityasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
104
|
AMBAH
|
MP-01-001-050-001/1266 (BHIDOSA)
|
1701001050NRG24111020231077249
|
11/10/2023
|
deepak singh mahor
|
1701001050WL015960
|
deepak singh mahor
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
deepaksinghmahor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
105
|
AMBAH
|
MP-01-001-008-002/1674-C (MALBASAI)
|
1701001008NRG24101020231074661
|
11/10/2023
|
RAM SUNDAR SINGH
|
1701001008WL015905
|
RAM SUNDAR SINGH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
RAMSUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
AMBAH
|
MP-01-001-008-002/1674-D (MALBASAI)
|
1701001008NRG24101020231074662
|
11/10/2023
|
DINESH
|
1701001008WL015905
|
DINESH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
AMBAH
|
MP-01-001-008-002/1676 (MALBASAI)
|
1701001008NRG24101020231074663
|
11/10/2023
|
KIRAN OJHA
|
1701001008WL015905
|
KIRAN OJHA
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
KIRANOJHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
108
|
AMBAH
|
MP-01-001-008-002/1676-C (MALBASAI)
|
1701001008NRG24101020231074664
|
11/10/2023
|
RADHA OJHA
|
1701001008WL015905
|
RADHA OJHA
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
RADHAOJHA
|
CENTRAL BANK OF INDIA(607115)
|
109
|
AMBAH
|
MP-01-001-008-002/1676-D (MALBASAI)
|
1701001008NRG24101020231074665
|
11/10/2023
|
BHAGWATI PRASAD
|
1701001008WL015905
|
BHAGWATI PRASAD
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
BHAGWATIPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
110
|
AMBAH
|
MP-01-001-008-002/1677 (MALBASAI)
|
1701001008NRG24101020231074666
|
11/10/2023
|
ANITA BAI
|
1701001008WL015905
|
ANITA BAI
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
AMBAH
|
MP-01-001-008-002/1677-A (MALBASAI)
|
1701001008NRG24101020231074667
|
11/10/2023
|
ANGURI BAI
|
1701001008WL015905
|
ANGURI BAI
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
ANGURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
AMBAH
|
MP-01-001-008-002/1678 (MALBASAI)
|
1701001008NRG24101020231074668
|
11/10/2023
|
REKHA
|
1701001008WL015905
|
REKHA
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
AMBAH
|
MP-01-001-008-002/1678-A (MALBASAI)
|
1701001008NRG24101020231074669
|
11/10/2023
|
SHIV NARAYAN OJHA
|
1701001008WL015905
|
SHIV NARAYAN OJHA
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SHIVNARAYANOJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
114
|
AMBAH
|
MP-01-001-008-001/1535 (MALBASAI)
|
1701001008NRG24101020231074602
|
11/10/2023
|
KAPOORI BAI
|
1701001008WL015905
|
KAPOORI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
KAPOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
AMBAH
|
MP-01-001-008-001/1535-A (MALBASAI)
|
1701001008NRG24101020231074603
|
11/10/2023
|
SUNIL SHARMA
|
1701001008WL015905
|
SUNIL SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
SUNILSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
AMBAH
|
MP-01-001-008-001/1535-B (MALBASAI)
|
1701001008NRG24101020231074604
|
11/10/2023
|
BHAGEERATH
|
1701001008WL015905
|
BHAGEERATH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
BHAGEERATH
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
AMBAH
|
MP-01-001-008-001/1535-C (MALBASAI)
|
1701001008NRG24101020231074605
|
11/10/2023
|
MAHESH SHARMA
|
1701001008WL015905
|
MAHESH SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
MAHESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
AMBAH
|
MP-01-001-008-001/1535-D (MALBASAI)
|
1701001008NRG24101020231074606
|
11/10/2023
|
KAMTA PIRSHAD SHARMA
|
1701001008WL015905
|
KAMTA PIRSHAD SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
KAMTAPIRSHADSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
AMBAH
|
MP-01-001-008-001/1536 (MALBASAI)
|
1701001008NRG24101020231074607
|
11/10/2023
|
NARENDRA SINGH
|
1701001008WL015905
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
AMBAH
|
MP-01-001-008-001/1536-A (MALBASAI)
|
1701001008NRG24101020231074608
|
11/10/2023
|
MAHESH SINGH
|
1701001008WL015905
|
MAHESH SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
MAHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
AMBAH
|
MP-01-001-008-001/1536-C (MALBASAI)
|
1701001008NRG24101020231074609
|
11/10/2023
|
SAVIYA
|
1701001008WL015905
|
SAVIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SAVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
AMBAH
|
MP-01-001-008-001/1538 (MALBASAI)
|
1701001008NRG24101020231074612
|
11/10/2023
|
PARIMAL SINGH
|
1701001008WL015905
|
PARIMAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
PARIMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
AMBAH
|
MP-01-001-008-001/1538-A (MALBASAI)
|
1701001008NRG24101020231074613
|
11/10/2023
|
MAMTA DEVI
|
1701001008WL015905
|
MAMTA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
MAMTADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
AMBAH
|
MP-01-001-008-001/1538-B (MALBASAI)
|
1701001008NRG24101020231074614
|
11/10/2023
|
RAMSHANKAR
|
1701001008WL015905
|
RAMSHANKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
RAMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
AMBAH
|
MP-01-001-008-001/1538-C (MALBASAI)
|
1701001008NRG24101020231074615
|
11/10/2023
|
SARVESH KUMAR OJHA
|
1701001008WL015905
|
SARVESH KUMAR OJHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SARVESHKUMAROJHA
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
AMBAH
|
MP-01-001-008-001/1538-D (MALBASAI)
|
1701001008NRG24101020231074616
|
11/10/2023
|
SANTOSH
|
1701001008WL015905
|
SANTOSH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
AMBAH
|
MP-01-001-008-001/1539 (MALBASAI)
|
1701001008NRG24101020231074617
|
11/10/2023
|
VIMLA
|
1701001008WL015905
|
VIMLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
AMBAH
|
MP-01-001-008-001/1539-A (MALBASAI)
|
1701001008NRG24101020231074618
|
11/10/2023
|
GEETA
|
1701001008WL015905
|
GEETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
AMBAH
|
MP-01-001-008-001/1539-B (MALBASAI)
|
1701001008NRG24101020231074619
|
11/10/2023
|
GAURA OJHA
|
1701001008WL015905
|
GAURA OJHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
GAURAOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
AMBAH
|
MP-01-001-008-001/1539-C (MALBASAI)
|
1701001008NRG24101020231074620
|
11/10/2023
|
RAMHET
|
1701001008WL015905
|
RAMHET
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
RAMHET
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
AMBAH
|
MP-01-001-008-001/1539-D (MALBASAI)
|
1701001008NRG24101020231074621
|
11/10/2023
|
VIMLA
|
1701001008WL015905
|
VIMLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
AMBAH
|
MP-01-001-008-001/1540 (MALBASAI)
|
1701001008NRG24101020231074622
|
11/10/2023
|
DAKH SHREE
|
1701001008WL015905
|
DAKH SHREE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
DAKHSHREE
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
AMBAH
|
MP-01-001-008-001/1540-A (MALBASAI)
|
1701001008NRG24101020231074623
|
11/10/2023
|
PINTU
|
1701001008WL015905
|
PINTU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
PINTU
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
AMBAH
|
MP-01-001-008-001/1540-B (MALBASAI)
|
1701001008NRG24101020231074624
|
11/10/2023
|
KISHUNLAL
|
1701001008WL015905
|
KISHUNLAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
KISHUNLAL
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
AMBAH
|
MP-01-001-008-001/1540-C (MALBASAI)
|
1701001008NRG24101020231074625
|
11/10/2023
|
SOMVATI
|
1701001008WL015905
|
SOMVATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
AMBAH
|
MP-01-001-008-001/1540-D (MALBASAI)
|
1701001008NRG24101020231074626
|
11/10/2023
|
VIMALA DEVI
|
1701001008WL015905
|
VIMALA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
VIMALADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
AMBAH
|
MP-01-001-008-001/1541 (MALBASAI)
|
1701001008NRG24101020231074627
|
11/10/2023
|
MANOJ
|
1701001008WL015905
|
MANOJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
AMBAH
|
MP-01-001-008-001/1541-A (MALBASAI)
|
1701001008NRG24101020231074628
|
11/10/2023
|
BALVEER SINGH GURJAR
|
1701001008WL015905
|
BALVEER SINGH GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
BALVEERSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
AMBAH
|
MP-01-001-008-001/1541-B (MALBASAI)
|
1701001008NRG24101020231074629
|
11/10/2023
|
LOKENDRA SINGH
|
1701001008WL015905
|
LOKENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
AMBAH
|
MP-01-001-008-001/1541-C (MALBASAI)
|
1701001008NRG24101020231074630
|
11/10/2023
|
JANKASHARI
|
1701001008WL015905
|
JANKASHARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
JANKASHARI
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
AMBAH
|
MP-01-001-008-001/1541-D (MALBASAI)
|
1701001008NRG24101020231074631
|
11/10/2023
|
SATENDRA SINGH GURJAR
|
1701001008WL015905
|
SATENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SATENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
AMBAH
|
MP-01-001-008-001/1542 (MALBASAI)
|
1701001008NRG24101020231074632
|
11/10/2023
|
BABALE
|
1701001008WL015905
|
BABALE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
BABALE
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
AMBAH
|
MP-01-001-008-001/1542-A (MALBASAI)
|
1701001008NRG24101020231074633
|
11/10/2023
|
VIMLESH SHARMA
|
1701001008WL015905
|
VIMLESH SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
VIMLESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
AMBAH
|
MP-01-001-008-001/1542-C (MALBASAI)
|
1701001008NRG24101020231074634
|
11/10/2023
|
RAMBHARAT
|
1701001008WL015905
|
RAMBHARAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
RAMBHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
AMBAH
|
MP-01-001-008-001/1542-D (MALBASAI)
|
1701001008NRG24101020231074635
|
11/10/2023
|
RAMALAKSHIN SHARMA
|
1701001008WL015905
|
RAMALAKSHIN SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
RAMALAKSHINSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
AMBAH
|
MP-01-001-008-001/1543 (MALBASAI)
|
1701001008NRG24101020231074636
|
11/10/2023
|
RAJVEER SINGH
|
1701001008WL015905
|
RAJVEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
AMBAH
|
MP-01-001-008-001/1543-A (MALBASAI)
|
1701001008NRG24101020231074637
|
11/10/2023
|
SONU
|
1701001008WL015905
|
SONU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
AMBAH
|
MP-01-001-008-001/1543-B (MALBASAI)
|
1701001008NRG24101020231074638
|
11/10/2023
|
POONAM DEVI
|
1701001008WL015905
|
POONAM DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
POONAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
AMBAH
|
MP-01-001-008-001/1543-C (MALBASAI)
|
1701001008NRG24101020231074639
|
11/10/2023
|
KOMESH
|
1701001008WL015905
|
KOMESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
KOMESH
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
AMBAH
|
MP-01-001-008-001/1543-D (MALBASAI)
|
1701001008NRG24101020231074640
|
11/10/2023
|
MULIYA
|
1701001008WL015905
|
MULIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
MULIYA
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
AMBAH
|
MP-01-001-008-001/1544 (MALBASAI)
|
1701001008NRG24101020231074641
|
11/10/2023
|
BANTI
|
1701001008WL015905
|
BANTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
AMBAH
|
MP-01-001-008-001/1544-B (MALBASAI)
|
1701001008NRG24101020231074642
|
11/10/2023
|
MAMTA
|
1701001008WL015905
|
MAMTA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
AMBAH
|
MP-01-001-008-001/1544-C (MALBASAI)
|
1701001008NRG24101020231074643
|
11/10/2023
|
GODAVARI
|
1701001008WL015905
|
GODAVARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
GODAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
AMBAH
|
MP-01-001-008-001/1690-A (MALBASAI)
|
1701001008NRG24101020231074644
|
11/10/2023
|
OMKUMARI
|
1701001008WL015905
|
OMKUMARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
OMKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
AMBAH
|
MP-01-001-008-001/1690-D (MALBASAI)
|
1701001008NRG24101020231074645
|
11/10/2023
|
RAJESH
|
1701001008WL015905
|
RAJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
AMBAH
|
MP-01-001-008-001/1691 (MALBASAI)
|
1701001008NRG24101020231074646
|
11/10/2023
|
RAJVEER
|
1701001008WL015905
|
RAJVEER
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
AMBAH
|
MP-01-001-008-001/1691-A (MALBASAI)
|
1701001008NRG24101020231074647
|
11/10/2023
|
SHOBHA BAI
|
1701001008WL015905
|
SHOBHA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SHOBHABAI
|
CENTRAL BANK OF INDIA(607115)
|
158
|
AMBAH
|
MP-01-001-008-001/1691-B (MALBASAI)
|
1701001008NRG24101020231074648
|
11/10/2023
|
KRAPARAM
|
1701001008WL015905
|
KRAPARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
KRAPARAM
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
AMBAH
|
MP-01-001-008-001/1691-C (MALBASAI)
|
1701001008NRG24101020231074649
|
11/10/2023
|
CHAMA
|
1701001008WL015905
|
CHAMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
CHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
AMBAH
|
MP-01-001-008-001/1691-D (MALBASAI)
|
1701001008NRG24101020231074650
|
11/10/2023
|
AKASH
|
1701001008WL015905
|
AKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
AMBAH
|
MP-01-001-008-001/1692 (MALBASAI)
|
1701001008NRG24101020231074651
|
11/10/2023
|
SONU
|
1701001008WL015905
|
SONU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
AMBAH
|
MP-01-001-008-001/1692-A (MALBASAI)
|
1701001008NRG24101020231074652
|
11/10/2023
|
RAMMANISH
|
1701001008WL015905
|
RAMMANISH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
RAMMANISH
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
AMBAH
|
MP-01-001-008-001/1692-B (MALBASAI)
|
1701001008NRG24101020231074653
|
11/10/2023
|
PAPPU
|
1701001008WL015905
|
PAPPU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
AMBAH
|
MP-01-001-008-001/1692-C (MALBASAI)
|
1701001008NRG24101020231074654
|
11/10/2023
|
KAJAL
|
1701001008WL015905
|
KAJAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
165
|
AMBAH
|
MP-01-001-008-001/1692-D (MALBASAI)
|
1701001008NRG24101020231074655
|
11/10/2023
|
SURESH KUMAR
|
1701001008WL015905
|
SURESH KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
AMBAH
|
MP-01-001-008-001/1693-A (MALBASAI)
|
1701001008NRG24101020231074656
|
11/10/2023
|
SHREE LAL
|
1701001008WL015905
|
SHREE LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SHREELAL
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
AMBAH
|
MP-01-001-008-001/1693-B (MALBASAI)
|
1701001008NRG24101020231074657
|
11/10/2023
|
ANITA
|
1701001008WL015905
|
ANITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
AMBAH
|
MP-01-001-008-001/1693-C (MALBASAI)
|
1701001008NRG24101020231074658
|
11/10/2023
|
SHRIKANT
|
1701001008WL015905
|
SHRIKANT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SHRIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
169
|
AMBAH
|
MP-01-001-007-001/932 (GOONJH)
|
1701001007NRG24111020231079490
|
11/10/2023
|
Shyamveer
|
1701001007WL016009
|
Shyamveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
Shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
AMBAH
|
MP-01-001-007-001/933 (GOONJH)
|
1701001007NRG24111020231079491
|
11/10/2023
|
Satish
|
1701001007WL016009
|
Satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
AMBAH
|
MP-01-001-007-001/934 (GOONJH)
|
1701001007NRG24111020231079492
|
11/10/2023
|
Lakshmikant
|
1701001007WL016009
|
Lakshmikant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
Lakshmikant
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
AMBAH
|
MP-01-001-007-001/935 (GOONJH)
|
1701001007NRG24111020231079493
|
11/10/2023
|
Chandra Deo Sharma
|
1701001007WL016009
|
Chandra Deo Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
ChandraDeoSharma
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
AMBAH
|
MP-01-001-007-001/936 (GOONJH)
|
1701001007NRG24111020231079494
|
11/10/2023
|
Vishnu Sharma
|
1701001007WL016009
|
Vishnu Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
VishnuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
AMBAH
|
MP-01-001-008-002/1542 (MALBASAI)
|
1701001008NRG24101020231074660
|
11/10/2023
|
rajveer
|
1701001008WL015905
|
rajveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
AMBAH
|
MP-01-001-052-001/100-B (SIHONIYA)
|
1701001052NRG24111020231080298
|
11/10/2023
|
Mamata
|
1701001052WL016029
|
Mamata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
AMBAH
|
MP-01-001-055-001/758 (KHADYABEHAD)
|
1701001055NRG24101020231072874
|
11/10/2023
|
poonam
|
1701001055WL015879
|
poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
AMBAH
|
MP-01-001-055-001/758-A (KHADYABEHAD)
|
1701001055NRG24101020231072875
|
11/10/2023
|
pradeep singh
|
1701001055WL015879
|
pradeep singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
pradeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
AMBAH
|
MP-01-001-055-001/758-B (KHADYABEHAD)
|
1701001055NRG24101020231072876
|
11/10/2023
|
devendra
|
1701001055WL015879
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
AMBAH
|
MP-01-001-055-001/758-C (KHADYABEHAD)
|
1701001055NRG24101020231072877
|
11/10/2023
|
sunita
|
1701001055WL015879
|
sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
AMBAH
|
MP-01-001-055-001/759 (KHADYABEHAD)
|
1701001055NRG24101020231072878
|
11/10/2023
|
RAHUL SINGH
|
1701001055WL015879
|
RAHUL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
RAHULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
AMBAH
|
MP-01-001-055-001/759-A (KHADYABEHAD)
|
1701001055NRG24101020231072879
|
11/10/2023
|
GABDA SINGH
|
1701001055WL015879
|
GABDA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
GABDASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
AMBAH
|
MP-01-001-055-001/759-B (KHADYABEHAD)
|
1701001055NRG24101020231072880
|
11/10/2023
|
GUDDU SINGH TOMAR
|
1701001055WL015879
|
GUDDU SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
GUDDUSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
AMBAH
|
MP-01-001-055-001/759-D (KHADYABEHAD)
|
1701001055NRG24101020231072881
|
11/10/2023
|
VIPIN SINGH TOMAR
|
1701001055WL015879
|
VIPIN SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
VIPINSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
AMBAH
|
MP-01-001-055-001/760 (KHADYABEHAD)
|
1701001055NRG24101020231072882
|
11/10/2023
|
OMVEER BAGHEL
|
1701001055WL015879
|
OMVEER BAGHEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
OMVEERBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
AMBAH
|
MP-01-001-055-001/760-A (KHADYABEHAD)
|
1701001055NRG24101020231072883
|
11/10/2023
|
AVADESH SINGH
|
1701001055WL015879
|
AVADESH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
AVADESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
AMBAH
|
MP-01-001-055-001/760-B (KHADYABEHAD)
|
1701001055NRG24101020231072884
|
11/10/2023
|
ALOK
|
1701001055WL015879
|
ALOK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
ALOK
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
AMBAH
|
MP-01-001-055-001/760-C (KHADYABEHAD)
|
1701001055NRG24101020231072885
|
11/10/2023
|
DALVEER SINGH
|
1701001055WL015879
|
DALVEER SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
DALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
AMBAH
|
MP-01-001-055-001/760-D (KHADYABEHAD)
|
1701001055NRG24101020231072886
|
11/10/2023
|
SHRIRAM
|
1701001055WL015879
|
SHRIRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
AMBAH
|
MP-01-001-055-001/761 (KHADYABEHAD)
|
1701001055NRG24101020231072887
|
11/10/2023
|
RAHUL BAGHEL
|
1701001055WL015879
|
RAHUL BAGHEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
RAHULBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
AMBAH
|
MP-01-001-055-001/761-A (KHADYABEHAD)
|
1701001055NRG24101020231072888
|
11/10/2023
|
JITENDRA BAGHEL
|
1701001055WL015879
|
JITENDRA BAGHEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
JITENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
AMBAH
|
MP-01-001-055-001/761-B (KHADYABEHAD)
|
1701001055NRG24101020231072889
|
11/10/2023
|
MUKESH
|
1701001055WL015879
|
MUKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
AMBAH
|
MP-01-001-055-001/761-C (KHADYABEHAD)
|
1701001055NRG24101020231072890
|
11/10/2023
|
PAWAN SINGH TOMAR
|
1701001055WL015879
|
PAWAN SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
PAWANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
AMBAH
|
MP-01-001-055-001/761-D (KHADYABEHAD)
|
1701001055NRG24101020231072891
|
11/10/2023
|
RANJEET
|
1701001055WL015879
|
RANJEET
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
AMBAH
|
MP-01-001-055-001/762 (KHADYABEHAD)
|
1701001055NRG24101020231072892
|
11/10/2023
|
SARNAM
|
1701001055WL015879
|
SARNAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SARNAM
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
AMBAH
|
MP-01-001-055-001/762-A (KHADYABEHAD)
|
1701001055NRG24101020231072893
|
11/10/2023
|
KOK SINGH
|
1701001055WL015879
|
KOK SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
KOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
AMBAH
|
MP-01-001-055-001/762-B (KHADYABEHAD)
|
1701001055NRG24101020231072894
|
11/10/2023
|
HAVALDAR
|
1701001055WL015879
|
HAVALDAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
HAVALDAR
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
AMBAH
|
MP-01-001-055-001/762-C (KHADYABEHAD)
|
1701001055NRG24101020231072895
|
11/10/2023
|
RAJESH SINGH
|
1701001055WL015879
|
RAJESH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
AMBAH
|
MP-01-001-055-001/762-D (KHADYABEHAD)
|
1701001055NRG24101020231072896
|
11/10/2023
|
RAJENDRA SHARMA
|
1701001055WL015879
|
RAJENDRA SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
RAJENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
AMBAH
|
MP-01-001-055-001/763 (KHADYABEHAD)
|
1701001055NRG24101020231072897
|
11/10/2023
|
RANJEET
|
1701001055WL015879
|
RANJEET
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
AMBAH
|
MP-01-001-055-001/763-A (KHADYABEHAD)
|
1701001055NRG24101020231072898
|
11/10/2023
|
SANJAY
|
1701001055WL015879
|
SANJAY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
AMBAH
|
MP-01-001-055-001/763-B (KHADYABEHAD)
|
1701001055NRG24101020231072899
|
11/10/2023
|
UMESH MAHOUR
|
1701001055WL015879
|
UMESH MAHOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
UMESHMAHOUR
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
AMBAH
|
MP-01-001-055-001/763-C (KHADYABEHAD)
|
1701001055NRG24101020231072900
|
11/10/2023
|
SEEMA
|
1701001055WL015879
|
SEEMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
AMBAH
|
MP-01-001-055-001/763-D (KHADYABEHAD)
|
1701001055NRG24101020231072901
|
11/10/2023
|
ARVIND SINGH
|
1701001055WL015879
|
ARVIND SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
ARVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
AMBAH
|
MP-01-001-055-001/764 (KHADYABEHAD)
|
1701001055NRG24101020231072902
|
11/10/2023
|
AJAY SINGH TOMAR
|
1701001055WL015879
|
AJAY SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
AJAYSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
AMBAH
|
MP-01-001-055-001/764-A (KHADYABEHAD)
|
1701001055NRG24101020231072903
|
11/10/2023
|
PINTU SINGH
|
1701001055WL015879
|
PINTU SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
PINTUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
AMBAH
|
MP-01-001-055-001/764-B (KHADYABEHAD)
|
1701001055NRG24101020231072904
|
11/10/2023
|
MUNNA SINGH
|
1701001055WL015879
|
MUNNA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
MUNNASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
AMBAH
|
MP-01-001-055-001/764-C (KHADYABEHAD)
|
1701001055NRG24101020231072905
|
11/10/2023
|
RAMNARESH
|
1701001055WL015879
|
RAMNARESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
AMBAH
|
MP-01-001-055-001/764-D (KHADYABEHAD)
|
1701001055NRG24101020231072906
|
11/10/2023
|
SHYAM SUNDAR SINGH
|
1701001055WL015879
|
SHYAM SUNDAR SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
SHYAMSUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
AMBAH
|
MP-01-001-055-001/765 (KHADYABEHAD)
|
1701001055NRG24101020231072907
|
11/10/2023
|
MOHIT SINGH
|
1701001055WL015879
|
MOHIT SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
MOHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
AMBAH
|
MP-01-001-055-001/765-A (KHADYABEHAD)
|
1701001055NRG24101020231072908
|
11/10/2023
|
Veer Singh
|
1701001055WL015879
|
Veer Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
AMBAH
|
MP-01-001-055-001/765-B (KHADYABEHAD)
|
1701001055NRG24101020231072909
|
11/10/2023
|
RAKESH SINGH
|
1701001055WL015879
|
RAKESH SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
AMBAH
|
MP-01-001-055-001/765-C (KHADYABEHAD)
|
1701001055NRG24101020231072910
|
11/10/2023
|
SOURAV SINGH
|
1701001055WL015879
|
SOURAV SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
SOURAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
AMBAH
|
MP-01-001-055-001/765-D (KHADYABEHAD)
|
1701001055NRG24101020231072911
|
11/10/2023
|
SANTOSH SINGH
|
1701001055WL015879
|
SANTOSH SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
AMBAH
|
MP-01-001-055-001/766 (KHADYABEHAD)
|
1701001055NRG24101020231072912
|
11/10/2023
|
SHYAM VEER
|
1701001055WL015879
|
SHYAM VEER
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
SHYAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
AMBAH
|
MP-01-001-055-001/766-A (KHADYABEHAD)
|
1701001055NRG24101020231072913
|
11/10/2023
|
RADHESHYAM TOMAR
|
1701001055WL015879
|
RADHESHYAM TOMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
RADHESHYAMTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
AMBAH
|
MP-01-001-055-001/766-B (KHADYABEHAD)
|
1701001055NRG24101020231072914
|
11/10/2023
|
PRADEEP SHARMA
|
1701001055WL015879
|
PRADEEP SHARMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
PRADEEPSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
AMBAH
|
MP-01-001-055-001/766-C (KHADYABEHAD)
|
1701001055NRG24101020231072915
|
11/10/2023
|
Radheshyam Tomar
|
1701001055WL015879
|
Radheshyam Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
RadheshyamTomar
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
AMBAH
|
MP-01-001-055-001/766-D (KHADYABEHAD)
|
1701001055NRG24101020231072916
|
11/10/2023
|
SATENDRA SHARMA
|
1701001055WL015879
|
SATENDRA SHARMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
SATENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
AMBAH
|
MP-01-001-055-001/767 (KHADYABEHAD)
|
1701001055NRG24101020231072917
|
11/10/2023
|
SATENDRA SHARMA
|
1701001055WL015879
|
SATENDRA SHARMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
SATENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
AMBAH
|
MP-01-001-055-001/767-A (KHADYABEHAD)
|
1701001055NRG24101020231072918
|
11/10/2023
|
SHASHIKANT SHARMA
|
1701001055WL015879
|
SHASHIKANT SHARMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
SHASHIKANTSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
AMBAH
|
MP-01-001-055-001/767-B (KHADYABEHAD)
|
1701001055NRG24101020231072919
|
11/10/2023
|
BHANU PRATAP
|
1701001055WL015879
|
BHANU PRATAP
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
BHANUPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
AMBAH
|
MP-01-001-055-001/767-C (KHADYABEHAD)
|
1701001055NRG24101020231072920
|
11/10/2023
|
RANVEER SINGH
|
1701001055WL015879
|
RANVEER SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
AMBAH
|
MP-01-001-055-001/767-D (KHADYABEHAD)
|
1701001055NRG24101020231072921
|
11/10/2023
|
PANKAJ SINGH
|
1701001055WL015879
|
PANKAJ SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
PANKAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
AMBAH
|
MP-01-001-055-001/768 (KHADYABEHAD)
|
1701001055NRG24101020231072922
|
11/10/2023
|
SANJU TOMAR
|
1701001055WL015879
|
SANJU TOMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
SANJUTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
AMBAH
|
MP-01-001-055-001/768-A (KHADYABEHAD)
|
1701001055NRG24101020231072923
|
11/10/2023
|
MANOJ SHARMA
|
1701001055WL015879
|
MANOJ SHARMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
MANOJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
AMBAH
|
MP-01-001-055-001/768-B (KHADYABEHAD)
|
1701001055NRG24101020231072924
|
11/10/2023
|
KAMAL KISHOR SHARMA
|
1701001055WL015879
|
KAMAL KISHOR SHARMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
KAMALKISHORSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
AMBAH
|
MP-01-001-055-001/768-C (KHADYABEHAD)
|
1701001055NRG24101020231072925
|
11/10/2023
|
Dasharath Shrivas
|
1701001055WL015879
|
Dasharath Shrivas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
DasharathShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
AMBAH
|
MP-01-001-055-001/768-D (KHADYABEHAD)
|
1701001055NRG24101020231072926
|
11/10/2023
|
UMESH
|
1701001055WL015879
|
UMESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
AMBAH
|
MP-01-001-055-001/769 (KHADYABEHAD)
|
1701001055NRG24101020231072927
|
11/10/2023
|
RAJVEER SINGH
|
1701001055WL015879
|
RAJVEER SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
AMBAH
|
MP-01-001-055-001/769-A (KHADYABEHAD)
|
1701001055NRG24101020231072928
|
11/10/2023
|
PINKU SINGH TOMAR
|
1701001055WL015879
|
PINKU SINGH TOMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
PINKUSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
AMBAH
|
MP-01-001-055-001/769-B (KHADYABEHAD)
|
1701001055NRG24101020231072929
|
11/10/2023
|
ANAND SINGH
|
1701001055WL015879
|
ANAND SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
ANANDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
AMBAH
|
MP-01-001-055-001/769-C (KHADYABEHAD)
|
1701001055NRG24101020231072930
|
11/10/2023
|
MANOJ SINGH
|
1701001055WL015879
|
MANOJ SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
AMBAH
|
MP-01-001-055-001/769-D (KHADYABEHAD)
|
1701001055NRG24101020231072931
|
11/10/2023
|
ANKIT
|
1701001055WL015879
|
ANKIT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
AMBAH
|
MP-01-001-055-001/770 (KHADYABEHAD)
|
1701001055NRG24101020231072932
|
11/10/2023
|
PRAMOD SINGH
|
1701001055WL015879
|
PRAMOD SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
PRAMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
AMBAH
|
MP-01-001-055-001/770-A (KHADYABEHAD)
|
1701001055NRG24101020231072933
|
11/10/2023
|
PANCHAM SINGH
|
1701001055WL015879
|
PANCHAM SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285694160
|
|
PANCHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
AMBAH
|
MP-01-001-055-001/770-B (KHADYABEHAD)
|
1701001055NRG24101020231074438
|
11/10/2023
|
PARIMAL SINGH
|
1701001055WL015901
|
PARIMAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
PARIMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
AMBAH
|
MP-01-001-055-001/770-D (KHADYABEHAD)
|
1701001055NRG24101020231074439
|
11/10/2023
|
RAMNIVAS SINGH
|
1701001055WL015901
|
RAMNIVAS SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
RAMNIVASSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
AMBAH
|
MP-01-001-055-001/771 (KHADYABEHAD)
|
1701001055NRG24101020231074440
|
11/10/2023
|
SARMAN SINGH
|
1701001055WL015901
|
SARMAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SARMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
AMBAH
|
MP-01-001-055-001/771-A (KHADYABEHAD)
|
1701001055NRG24101020231074441
|
11/10/2023
|
LATURI SINGH
|
1701001055WL015901
|
LATURI SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
LATURISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
AMBAH
|
MP-01-001-055-001/771-B (KHADYABEHAD)
|
1701001055NRG24101020231074442
|
11/10/2023
|
MAKHAN SINGH
|
1701001055WL015901
|
MAKHAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
MAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
AMBAH
|
MP-01-001-055-001/771-C (KHADYABEHAD)
|
1701001055NRG24101020231074443
|
11/10/2023
|
SANJEEV KUMAR
|
1701001055WL015901
|
SANJEEV KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SANJEEVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
AMBAH
|
MP-01-001-055-001/771-D (KHADYABEHAD)
|
1701001055NRG24101020231074444
|
11/10/2023
|
SEHWAG SINGH
|
1701001055WL015901
|
SEHWAG SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SEHWAGSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
AMBAH
|
MP-01-001-055-001/772 (KHADYABEHAD)
|
1701001055NRG24101020231074445
|
11/10/2023
|
GOPAL
|
1701001055WL015901
|
GOPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
AMBAH
|
MP-01-001-055-001/772-A (KHADYABEHAD)
|
1701001055NRG24101020231074446
|
11/10/2023
|
SUKHVEER
|
1701001055WL015901
|
SUKHVEER
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SUKHVEER
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
AMBAH
|
MP-01-001-055-001/772-B (KHADYABEHAD)
|
1701001055NRG24101020231074447
|
11/10/2023
|
MANGAL SINGH
|
1701001055WL015901
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
AMBAH
|
MP-01-001-055-001/772-C (KHADYABEHAD)
|
1701001055NRG24101020231074448
|
11/10/2023
|
CHANDBHAN SINGH TOMAR
|
1701001055WL015901
|
CHANDBHAN SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
CHANDBHANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
AMBAH
|
MP-01-001-055-001/772-D (KHADYABEHAD)
|
1701001055NRG24101020231074449
|
11/10/2023
|
RAGHVENDRA
|
1701001055WL015901
|
RAGHVENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
AMBAH
|
MP-01-001-055-001/773 (KHADYABEHAD)
|
1701001055NRG24101020231074450
|
11/10/2023
|
VISHVAMBHAR
|
1701001055WL015901
|
VISHVAMBHAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
VISHVAMBHAR
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
AMBAH
|
MP-01-001-055-001/773-B (KHADYABEHAD)
|
1701001055NRG24101020231074451
|
11/10/2023
|
RAKESH SINGH
|
1701001055WL015901
|
RAKESH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
AMBAH
|
MP-01-001-055-001/773-C (KHADYABEHAD)
|
1701001055NRG24101020231074452
|
11/10/2023
|
PRASHANT SINGH
|
1701001055WL015901
|
PRASHANT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
PRASHANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
AMBAH
|
MP-01-001-055-001/775 (KHADYABEHAD)
|
1701001055NRG24101020231074453
|
11/10/2023
|
Ramotar Singh
|
1701001055WL015901
|
Ramotar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
RamotarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
AMBAH
|
MP-01-001-055-001/775-A (KHADYABEHAD)
|
1701001055NRG24101020231074454
|
11/10/2023
|
kesho bai
|
1701001055WL015901
|
kesho bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
keshobai
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
AMBAH
|
MP-01-001-055-001/775-B (KHADYABEHAD)
|
1701001055NRG24101020231074455
|
11/10/2023
|
BHAGWANT
|
1701001055WL015901
|
BHAGWANT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
BHAGWANT
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
AMBAH
|
MP-01-001-055-001/775-C (KHADYABEHAD)
|
1701001055NRG24101020231074456
|
11/10/2023
|
LALCHAND
|
1701001055WL015901
|
LALCHAND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
LALCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
AMBAH
|
MP-01-001-055-001/775-D (KHADYABEHAD)
|
1701001055NRG24101020231074457
|
11/10/2023
|
GORELAL
|
1701001055WL015901
|
GORELAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
AMBAH
|
MP-01-001-055-001/776 (KHADYABEHAD)
|
1701001055NRG24101020231074458
|
11/10/2023
|
KANTA BAI
|
1701001055WL015901
|
KANTA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
AMBAH
|
MP-01-001-055-001/776-A (KHADYABEHAD)
|
1701001055NRG24101020231074459
|
11/10/2023
|
SAGUNA
|
1701001055WL015901
|
SAGUNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SAGUNA
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
AMBAH
|
MP-01-001-055-001/776-B (KHADYABEHAD)
|
1701001055NRG24101020231074460
|
11/10/2023
|
VINEETA
|
1701001055WL015901
|
VINEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
AMBAH
|
MP-01-001-055-001/776-C (KHADYABEHAD)
|
1701001055NRG24101020231074461
|
11/10/2023
|
USHA BAI
|
1701001055WL015901
|
USHA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
USHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
AMBAH
|
MP-01-001-055-001/776-D (KHADYABEHAD)
|
1701001055NRG24101020231074462
|
11/10/2023
|
OMSHANKAR
|
1701001055WL015901
|
OMSHANKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
OMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
AMBAH
|
MP-01-001-055-001/777 (KHADYABEHAD)
|
1701001055NRG24101020231074463
|
11/10/2023
|
RAMLAKHAN
|
1701001055WL015901
|
RAMLAKHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
AMBAH
|
MP-01-001-055-001/777-A (KHADYABEHAD)
|
1701001055NRG24101020231074464
|
11/10/2023
|
SHYAMSUNDAR SINGH
|
1701001055WL015901
|
SHYAMSUNDAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SHYAMSUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
AMBAH
|
MP-01-001-055-001/777-B (KHADYABEHAD)
|
1701001055NRG24101020231074465
|
11/10/2023
|
VISHAL SINGH TOMAR
|
1701001055WL015901
|
VISHAL SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
VISHALSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
AMBAH
|
MP-01-001-055-001/777-C (KHADYABEHAD)
|
1701001055NRG24101020231074466
|
11/10/2023
|
SAROJ
|
1701001055WL015901
|
SAROJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
AMBAH
|
MP-01-001-055-001/777-D (KHADYABEHAD)
|
1701001055NRG24101020231074467
|
11/10/2023
|
MAMTA BAI
|
1701001055WL015901
|
MAMTA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
AMBAH
|
MP-01-001-055-001/778 (KHADYABEHAD)
|
1701001055NRG24101020231074468
|
11/10/2023
|
SHIVAM SINGH TOMAR
|
1701001055WL015901
|
SHIVAM SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SHIVAMSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
AMBAH
|
MP-01-001-055-001/778-A (KHADYABEHAD)
|
1701001055NRG24101020231074469
|
11/10/2023
|
DEEPAK SINGH TOMAR
|
1701001055WL015901
|
DEEPAK SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
DEEPAKSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
AMBAH
|
MP-01-001-055-001/778-B (KHADYABEHAD)
|
1701001055NRG24101020231074470
|
11/10/2023
|
SATYAVEER SINGH TOMAR
|
1701001055WL015901
|
SATYAVEER SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SATYAVEERSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
AMBAH
|
MP-01-001-055-001/778-C (KHADYABEHAD)
|
1701001055NRG24101020231074471
|
11/10/2023
|
GIRDAVAL SINGH
|
1701001055WL015901
|
GIRDAVAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
GIRDAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
AMBAH
|
MP-01-001-055-001/778-D (KHADYABEHAD)
|
1701001055NRG24101020231074472
|
11/10/2023
|
MAN SINGH TMAR
|
1701001055WL015901
|
MAN SINGH TMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
MANSINGHTMAR
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
AMBAH
|
MP-01-001-055-001/779-A (KHADYABEHAD)
|
1701001055NRG24101020231074473
|
11/10/2023
|
OMPRAVESH
|
1701001055WL015901
|
OMPRAVESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
OMPRAVESH
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
AMBAH
|
MP-01-001-055-001/779-B (KHADYABEHAD)
|
1701001055NRG24101020231074474
|
11/10/2023
|
SANTOSH
|
1701001055WL015901
|
SANTOSH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
AMBAH
|
MP-01-001-055-001/779-C (KHADYABEHAD)
|
1701001055NRG24101020231074475
|
11/10/2023
|
SHRIKISHAN
|
1701001055WL015901
|
SHRIKISHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SHRIKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
AMBAH
|
MP-01-001-055-001/779-D (KHADYABEHAD)
|
1701001055NRG24101020231074476
|
11/10/2023
|
BHURA
|
1701001055WL015901
|
BHURA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
AMBAH
|
MP-01-001-055-001/780 (KHADYABEHAD)
|
1701001055NRG24101020231074477
|
11/10/2023
|
OMVEER SINGH TOMAR
|
1701001055WL015901
|
OMVEER SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
OMVEERSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
AMBAH
|
MP-01-001-055-001/780-A (KHADYABEHAD)
|
1701001055NRG24101020231074478
|
11/10/2023
|
BANTI SINGH
|
1701001055WL015901
|
BANTI SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
BANTISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
AMBAH
|
MP-01-001-055-001/780-B (KHADYABEHAD)
|
1701001055NRG24101020231074479
|
11/10/2023
|
MANOJ SINGH
|
1701001055WL015901
|
MANOJ SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
AMBAH
|
MP-01-001-055-001/780-C (KHADYABEHAD)
|
1701001055NRG24101020231074480
|
11/10/2023
|
PAVAN SINGH
|
1701001055WL015901
|
PAVAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
PAVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
AMBAH
|
MP-01-001-055-001/780-D (KHADYABEHAD)
|
1701001055NRG24101020231074481
|
11/10/2023
|
SANJAY MAHOR
|
1701001055WL015901
|
SANJAY MAHOR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SANJAYMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
AMBAH
|
MP-01-001-055-001/781 (KHADYABEHAD)
|
1701001055NRG24101020231074482
|
11/10/2023
|
GUDDI BAI
|
1701001055WL015901
|
GUDDI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
AMBAH
|
MP-01-001-055-001/781-A (KHADYABEHAD)
|
1701001055NRG24101020231074483
|
11/10/2023
|
MATAPRASAD
|
1701001055WL015901
|
MATAPRASAD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
MATAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
AMBAH
|
MP-01-001-055-001/781-B (KHADYABEHAD)
|
1701001055NRG24101020231074484
|
11/10/2023
|
GOLU
|
1701001055WL015901
|
GOLU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
AMBAH
|
MP-01-001-055-001/781-C (KHADYABEHAD)
|
1701001055NRG24101020231074485
|
11/10/2023
|
PRAVIN TOMAR
|
1701001055WL015901
|
PRAVIN TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
PRAVINTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
AMBAH
|
MP-01-001-055-001/781-D (KHADYABEHAD)
|
1701001055NRG24101020231074486
|
11/10/2023
|
KANTA
|
1701001055WL015901
|
KANTA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
KANTA
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
AMBAH
|
MP-01-001-055-001/782 (KHADYABEHAD)
|
1701001055NRG24101020231074487
|
11/10/2023
|
SEEMA DEVI
|
1701001055WL015901
|
SEEMA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
SEEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
AMBAH
|
MP-01-001-055-001/782-A (KHADYABEHAD)
|
1701001055NRG24101020231074488
|
11/10/2023
|
ASHA DEVI
|
1701001055WL015901
|
ASHA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
ASHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
AMBAH
|
MP-01-001-055-001/782-C (KHADYABEHAD)
|
1701001055NRG24101020231074489
|
11/10/2023
|
DEVENDRA SINGH
|
1701001055WL015901
|
DEVENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
AMBAH
|
MP-01-001-055-001/782-D (KHADYABEHAD)
|
1701001055NRG24101020231074490
|
11/10/2023
|
JASHODA F
|
1701001055WL015901
|
JASHODA F
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
JASHODAF
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
AMBAH
|
MP-01-001-055-001/783-A (KHADYABEHAD)
|
1701001055NRG24101020231074491
|
11/10/2023
|
HARI SINGH
|
1701001055WL015901
|
HARI SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
AMBAH
|
MP-01-001-055-001/783-B (KHADYABEHAD)
|
1701001055NRG24101020231074492
|
11/10/2023
|
KALIYAN
|
1701001055WL015901
|
KALIYAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
KALIYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129285
|
129285
|
|
|
|
|
|
|
|
291
|
AMBAH
|
MP-01-001-007-001/738 (GOONJH)
|
1701001007NRG24111020231079465
|
11/10/2023
|
Ramveer Sharma
|
1701001007WL016009
|
Ramveer Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
RamveerSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
AMBAH
|
MP-01-001-007-001/739 (GOONJH)
|
1701001007NRG24111020231079466
|
11/10/2023
|
Ramroop Sharma
|
1701001007WL016009
|
Ramroop Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
RamroopSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
AMBAH
|
MP-01-001-007-001/792 (GOONJH)
|
1701001007NRG24111020231079467
|
11/10/2023
|
Mahesh Sharma
|
1701001007WL016009
|
Mahesh Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
MaheshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
AMBAH
|
MP-01-001-007-001/793 (GOONJH)
|
1701001007NRG24111020231079468
|
11/10/2023
|
Shivani Sharma
|
1701001007WL016009
|
Shivani Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
ShivaniSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
AMBAH
|
MP-01-001-007-001/892 (GOONJH)
|
1701001007NRG24111020231079469
|
11/10/2023
|
Rahul Tomar
|
1701001007WL016009
|
Rahul Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
RahulTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
AMBAH
|
MP-01-001-007-001/893 (GOONJH)
|
1701001007NRG24111020231079470
|
11/10/2023
|
Guddi Bai
|
1701001007WL016009
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
AMBAH
|
MP-01-001-007-001/894 (GOONJH)
|
1701001007NRG24111020231079471
|
11/10/2023
|
Siloni Tomar
|
1701001007WL016009
|
Siloni Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
SiloniTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
AMBAH
|
MP-01-001-007-001/897 (GOONJH)
|
1701001007NRG24111020231079472
|
11/10/2023
|
Rushama
|
1701001007WL016009
|
Rushama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
Rushama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
AMBAH
|
MP-01-001-007-001/898 (GOONJH)
|
1701001007NRG24111020231079473
|
11/10/2023
|
Vikash
|
1701001007WL016009
|
Vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
AMBAH
|
MP-01-001-007-001/899 (GOONJH)
|
1701001007NRG24111020231079474
|
11/10/2023
|
Rajkumar Singh Tomar
|
1701001007WL016009
|
Rajkumar Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
RajkumarSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
AMBAH
|
MP-01-001-007-001/900 (GOONJH)
|
1701001007NRG24111020231079475
|
11/10/2023
|
Ranjana
|
1701001007WL016009
|
Ranjana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
AMBAH
|
MP-01-001-007-001/901 (GOONJH)
|
1701001007NRG24111020231079476
|
11/10/2023
|
Ruma
|
1701001007WL016009
|
Ruma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
Ruma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
AMBAH
|
MP-01-001-007-001/902 (GOONJH)
|
1701001007NRG24111020231079477
|
11/10/2023
|
Dharmendra Singh Tomar
|
1701001007WL016009
|
Dharmendra Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
DharmendraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
AMBAH
|
MP-01-001-007-001/903 (GOONJH)
|
1701001007NRG24111020231079478
|
11/10/2023
|
Suman Tomar
|
1701001007WL016009
|
Suman Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
SumanTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
AMBAH
|
MP-01-001-007-001/904 (GOONJH)
|
1701001007NRG24111020231079479
|
11/10/2023
|
Heera Singh
|
1701001007WL016009
|
Heera Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
HeeraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
AMBAH
|
MP-01-001-007-001/906 (GOONJH)
|
1701001007NRG24111020231079480
|
11/10/2023
|
Ramu
|
1701001007WL016009
|
Ramu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
AMBAH
|
MP-01-001-007-001/907 (GOONJH)
|
1701001007NRG24111020231079481
|
11/10/2023
|
Dharmveer Singh Tomar
|
1701001007WL016009
|
Dharmveer Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
DharmveerSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
AMBAH
|
MP-01-001-007-001/908 (GOONJH)
|
1701001007NRG24111020231079482
|
11/10/2023
|
Umesh
|
1701001007WL016009
|
Umesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
AMBAH
|
MP-01-001-007-001/909 (GOONJH)
|
1701001007NRG24111020231079483
|
11/10/2023
|
Radhika
|
1701001007WL016009
|
Radhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
AMBAH
|
MP-01-001-007-001/910 (GOONJH)
|
1701001007NRG24111020231079484
|
11/10/2023
|
Reena Devi
|
1701001007WL016009
|
Reena Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
ReenaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
AMBAH
|
MP-01-001-007-001/911 (GOONJH)
|
1701001007NRG24111020231079485
|
11/10/2023
|
Harabindra Singh Tomar
|
1701001007WL016009
|
Harabindra Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
HarabindraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
AMBAH
|
MP-01-001-007-001/912 (GOONJH)
|
1701001007NRG24111020231079486
|
11/10/2023
|
Jogendr Singh Tomar
|
1701001007WL016009
|
Jogendr Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
JogendrSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
AMBAH
|
MP-01-001-007-001/914 (GOONJH)
|
1701001007NRG24111020231079487
|
11/10/2023
|
Raju Singh
|
1701001007WL016009
|
Raju Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
RajuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
AMBAH
|
MP-01-001-007-001/915 (GOONJH)
|
1701001007NRG24111020231079488
|
11/10/2023
|
Gunjan
|
1701001007WL016009
|
Gunjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
Gunjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
AMBAH
|
MP-01-001-007-001/916 (GOONJH)
|
1701001007NRG24111020231079489
|
11/10/2023
|
Rahi Tomar
|
1701001007WL016009
|
Rahi Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694160
|
|
RahiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
AMBAH
|
MP-01-001-008-001/1537-B (MALBASAI)
|
1701001008NRG24101020231074611
|
11/10/2023
|
JATIN SINGH GURJAR
|
1701001008WL015905
|
JATIN SINGH GURJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
JATINSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
AMBAH
|
MP-01-001-008-002/1385 (MALBASAI)
|
1701001008NRG24101020231074659
|
11/10/2023
|
amresh
|
1701001008WL015905
|
amresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285694160
|
|
amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356915
|
356915
|
|
|
|
|
|
|
|