|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAH
|
MP-01-001-052-001/1074
(SIHONIYA)
|
1701001052NRG24080320241947847
|
08/03/2024
|
Hanif
|
1701001052WL030288
|
Hanif
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Hanif
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-052-001/1118-C
(SIHONIYA)
|
1701001052NRG24080320241947850
|
08/03/2024
|
netrapal singh tomar
|
1701001052WL030288
|
netrapal singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
netrapalsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-052-001/1293
(SIHONIYA)
|
1701001052NRG24080320241947860
|
08/03/2024
|
Girraj
|
1701001052WL030288
|
Girraj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-052-001/15363
(SIHONIYA)
|
1701001052NRG24080320241947861
|
08/03/2024
|
AVADHESH SINGH
|
1701001052WL030288
|
AVADHESH SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
AVADHESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAH
|
MP-01-001-052-001/15365
(SIHONIYA)
|
1701001052NRG24080320241947862
|
08/03/2024
|
MUKESH
|
1701001052WL030288
|
MUKESH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-052-001/15366
(SIHONIYA)
|
1701001052NRG24080320241947863
|
08/03/2024
|
GEETA DEVI
|
1701001052WL030288
|
GEETA DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
GEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-052-001/15367
(SIHONIYA)
|
1701001052NRG24080320241947864
|
08/03/2024
|
KARMVEER GURJAR
|
1701001052WL030288
|
KARMVEER GURJAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
KARMVEERGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-052-001/15368
(SIHONIYA)
|
1701001052NRG24080320241947865
|
08/03/2024
|
KAMLESH SINGH GURJAR
|
1701001052WL030288
|
KAMLESH SINGH GURJAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
KAMLESHSINGHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-052-001/15369
(SIHONIYA)
|
1701001052NRG24080320241947866
|
08/03/2024
|
SHEELA
|
1701001052WL030288
|
SHEELA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-052-001/2013-A
(SIHONIYA)
|
1701001052NRG24080320241947867
|
08/03/2024
|
murarailal
|
1701001052WL030288
|
murarailal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
murarailal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-052-001/2093-D
(SIHONIYA)
|
1701001052NRG24080320241947868
|
08/03/2024
|
sneha
|
1701001052WL030288
|
sneha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
sneha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-052-001/2094-A
(SIHONIYA)
|
1701001052NRG24080320241947869
|
08/03/2024
|
rajkumar
|
1701001052WL030288
|
rajkumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-052-001/2094-B
(SIHONIYA)
|
1701001052NRG24080320241947870
|
08/03/2024
|
guddi
|
1701001052WL030288
|
guddi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-052-001/2095
(SIHONIYA)
|
1701001052NRG24080320241947871
|
08/03/2024
|
sombati
|
1701001052WL030288
|
sombati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-052-001/1102-C
(SIHONIYA)
|
1701001052NRG24080320241947848
|
08/03/2024
|
raghunath
|
1701001052WL030288
|
raghunath
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-052-001/1114-B
(SIHONIYA)
|
1701001052NRG24080320241947849
|
08/03/2024
|
siya dei tomar
|
1701001052WL030288
|
siya dei tomar
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
siyadeitomar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-052-001/1118-D
(SIHONIYA)
|
1701001052NRG24080320241947851
|
08/03/2024
|
reena devi
|
1701001052WL030288
|
reena devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-052-001/1119-A
(SIHONIYA)
|
1701001052NRG24080320241947852
|
08/03/2024
|
ravi kumar
|
1701001052WL030288
|
ravi kumar
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-052-001/1131-D
(SIHONIYA)
|
1701001052NRG24080320241947853
|
08/03/2024
|
reena
|
1701001052WL030288
|
reena
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMBAH
|
MP-01-001-052-001/1132-B
(SIHONIYA)
|
1701001052NRG24080320241947854
|
08/03/2024
|
sarda
|
1701001052WL030288
|
sarda
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
sarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-052-001/1132-D
(SIHONIYA)
|
1701001052NRG24080320241947855
|
08/03/2024
|
brajesh
|
1701001052WL030288
|
brajesh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-052-001/1132-D
(SIHONIYA)
|
1701001052NRG24080320241947856
|
08/03/2024
|
brajesh
|
1701001052WL030288
|
brajesh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-052-001/1137-B
(SIHONIYA)
|
1701001052NRG24080320241947857
|
08/03/2024
|
rajkumar singh
|
1701001052WL030288
|
rajkumar singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-052-001/1137-D
(SIHONIYA)
|
1701001052NRG24080320241947858
|
08/03/2024
|
udayveer baghel
|
1701001052WL030288
|
udayveer baghel
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
udayveerbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-052-001/1140-D
(SIHONIYA)
|
1701001052NRG24080320241947859
|
08/03/2024
|
satyabhasn singh
|
1701001052WL030288
|
satyabhasn singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
satyabhasnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
26
|
AMBAH
|
MP-01-001-052-001/342-C
(SIHONIYA)
|
1701001052NRG24080320241947872
|
08/03/2024
|
Anjul
|
1701001052WL030288
|
Anjul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Anjul
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-052-001/347-D
(SIHONIYA)
|
1701001052NRG24080320241947873
|
08/03/2024
|
Sanno
|
1701001052WL030288
|
Sanno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Sanno
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-052-001/348-D
(SIHONIYA)
|
1701001052NRG24080320241947874
|
08/03/2024
|
Vanno Begam
|
1701001052WL030288
|
Vanno Begam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
VannoBegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBAH
|
MP-01-001-052-001/349-D
(SIHONIYA)
|
1701001052NRG24080320241947875
|
08/03/2024
|
Sonu
|
1701001052WL030288
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBAH
|
MP-01-001-052-001/369-A
(SIHONIYA)
|
1701001052NRG24080320241947876
|
08/03/2024
|
SAURAV TOMAR
|
1701001052WL030288
|
SAURAV TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
SAURAVTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-052-001/402-B
(SIHONIYA)
|
1701001052NRG24080320241947877
|
08/03/2024
|
Munni Bai
|
1701001052WL030288
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-052-001/411-B
(SIHONIYA)
|
1701001052NRG24080320241947878
|
08/03/2024
|
Aradhna
|
1701001052WL030288
|
Aradhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-052-001/419-B
(SIHONIYA)
|
1701001052NRG24080320241947879
|
08/03/2024
|
SUMAN
|
1701001052WL030288
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-052-001/437-C
(SIHONIYA)
|
1701001052NRG24080320241947880
|
08/03/2024
|
Maneesha
|
1701001052WL030288
|
Maneesha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-052-001/438-D
(SIHONIYA)
|
1701001052NRG24080320241947881
|
08/03/2024
|
Sabina
|
1701001052WL030288
|
Sabina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Sabina
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-052-001/440-D
(SIHONIYA)
|
1701001052NRG24080320241947882
|
08/03/2024
|
Reshma
|
1701001052WL030288
|
Reshma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-052-001/441-D
(SIHONIYA)
|
1701001052NRG24080320241947883
|
08/03/2024
|
Rani
|
1701001052WL030288
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-052-001/442-D
(SIHONIYA)
|
1701001052NRG24080320241947884
|
08/03/2024
|
Deepa Tomar
|
1701001052WL030288
|
Deepa Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
DeepaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-052-001/443-D
(SIHONIYA)
|
1701001052NRG24080320241947885
|
08/03/2024
|
Rajesh Kumari
|
1701001052WL030288
|
Rajesh Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
RajeshKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-052-001/445-D
(SIHONIYA)
|
1701001052NRG24080320241947886
|
08/03/2024
|
Saroj
|
1701001052WL030288
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-052-001/446-D
(SIHONIYA)
|
1701001052NRG24080320241947887
|
08/03/2024
|
Brijpal
|
1701001052WL030288
|
Brijpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Brijpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-052-001/448
(SIHONIYA)
|
1701001052NRG24080320241947888
|
08/03/2024
|
Palak Singh
|
1701001052WL030288
|
Palak Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
PalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-052-001/449-C
(SIHONIYA)
|
1701001052NRG24080320241947889
|
08/03/2024
|
Sheela
|
1701001052WL030288
|
Sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-052-001/450-D
(SIHONIYA)
|
1701001052NRG24080320241947890
|
08/03/2024
|
Pushpa
|
1701001052WL030288
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-052-001/451-D
(SIHONIYA)
|
1701001052NRG24080320241947891
|
08/03/2024
|
Indra
|
1701001052WL030288
|
Indra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-052-001/452-D
(SIHONIYA)
|
1701001052NRG24080320241947892
|
08/03/2024
|
Anita
|
1701001052WL030288
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-052-001/453-D
(SIHONIYA)
|
1701001052NRG24080320241947893
|
08/03/2024
|
Roli Sharma
|
1701001052WL030288
|
Roli Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
RoliSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-052-001/454-D
(SIHONIYA)
|
1701001052NRG24080320241947894
|
08/03/2024
|
Suman
|
1701001052WL030288
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-052-001/455-D
(SIHONIYA)
|
1701001052NRG24080320241947895
|
08/03/2024
|
Monu
|
1701001052WL030288
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-052-001/456-D
(SIHONIYA)
|
1701001052NRG24080320241947896
|
08/03/2024
|
Pinki Devi
|
1701001052WL030288
|
Pinki Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
PinkiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-052-001/457-D
(SIHONIYA)
|
1701001052NRG24080320241947897
|
08/03/2024
|
MANISHA
|
1701001052WL030288
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-052-001/458-D
(SIHONIYA)
|
1701001052NRG24080320241947898
|
08/03/2024
|
Sannu Veg
|
1701001052WL030288
|
Sannu Veg
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
SannuVeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-052-001/459-D
(SIHONIYA)
|
1701001052NRG24080320241947899
|
08/03/2024
|
Sonam Tomar
|
1701001052WL030288
|
Sonam Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
SonamTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-052-001/460-D
(SIHONIYA)
|
1701001052NRG24080320241947900
|
08/03/2024
|
Raghuraj Singh
|
1701001052WL030288
|
Raghuraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
RaghurajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-052-001/461-C
(SIHONIYA)
|
1701001052NRG24080320241947901
|
08/03/2024
|
Sarita
|
1701001052WL030288
|
Sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-052-001/462-D
(SIHONIYA)
|
1701001052NRG24080320241947902
|
08/03/2024
|
Baijanti Devi
|
1701001052WL030288
|
Baijanti Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
BaijantiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-052-001/463-D
(SIHONIYA)
|
1701001052NRG24080320241947903
|
08/03/2024
|
Shivani
|
1701001052WL030288
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-052-001/464-D
(SIHONIYA)
|
1701001052NRG24080320241947904
|
08/03/2024
|
Pinki
|
1701001052WL030288
|
Pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-052-001/465-D
(SIHONIYA)
|
1701001052NRG24080320241947905
|
08/03/2024
|
Khushboo
|
1701001052WL030288
|
Khushboo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-052-001/466-C
(SIHONIYA)
|
1701001052NRG24080320241947906
|
08/03/2024
|
RADHASWAMI
|
1701001052WL030288
|
RADHASWAMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
RADHASWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-052-001/467-D
(SIHONIYA)
|
1701001052NRG24080320241947783
|
08/03/2024
|
Purnima Devi
|
1701001052WL030286
|
Purnima Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
PurnimaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-052-001/469-D
(SIHONIYA)
|
1701001052NRG24080320241947784
|
08/03/2024
|
Sapana Baretha
|
1701001052WL030286
|
Sapana Baretha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
SapanaBaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-052-001/471-D
(SIHONIYA)
|
1701001052NRG24080320241947785
|
08/03/2024
|
Jitendra Singh Tomar
|
1701001052WL030286
|
Jitendra Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
JitendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-052-001/472-D
(SIHONIYA)
|
1701001052NRG24080320241947786
|
08/03/2024
|
Sheela
|
1701001052WL030286
|
Sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-052-001/473-D
(SIHONIYA)
|
1701001052NRG24080320241947787
|
08/03/2024
|
Pushpendra
|
1701001052WL030286
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-052-001/474-D
(SIHONIYA)
|
1701001052NRG24080320241947788
|
08/03/2024
|
Surendra
|
1701001052WL030286
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-052-001/475-D
(SIHONIYA)
|
1701001052NRG24080320241947789
|
08/03/2024
|
Jogendra Singh
|
1701001052WL030286
|
Jogendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
JogendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-052-001/477-D
(SIHONIYA)
|
1701001052NRG24080320241947790
|
08/03/2024
|
Feran Singh
|
1701001052WL030286
|
Feran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
FeranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-052-001/479-D
(SIHONIYA)
|
1701001052NRG24080320241947791
|
08/03/2024
|
Manisa
|
1701001052WL030286
|
Manisa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Manisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-052-001/480-D
(SIHONIYA)
|
1701001052NRG24080320241947792
|
08/03/2024
|
Shyam Sundar
|
1701001052WL030286
|
Shyam Sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
ShyamSundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-052-001/481-D
(SIHONIYA)
|
1701001052NRG24080320241947793
|
08/03/2024
|
Bharat Singh Sisodiya
|
1701001052WL030286
|
Bharat Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
BharatSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-052-001/482-D
(SIHONIYA)
|
1701001052NRG24080320241947794
|
08/03/2024
|
Priyanka Jatav
|
1701001052WL030286
|
Priyanka Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
PriyankaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-052-001/483-D
(SIHONIYA)
|
1701001052NRG24080320241947795
|
08/03/2024
|
Vandana
|
1701001052WL030286
|
Vandana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-052-001/484-D
(SIHONIYA)
|
1701001052NRG24080320241947796
|
08/03/2024
|
Priti
|
1701001052WL030286
|
Priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-052-001/485-D
(SIHONIYA)
|
1701001052NRG24080320241947797
|
08/03/2024
|
Varsha
|
1701001052WL030286
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-052-001/486-D
(SIHONIYA)
|
1701001052NRG24080320241947798
|
08/03/2024
|
Rajkumari
|
1701001052WL030286
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-052-001/487-D
(SIHONIYA)
|
1701001052NRG24080320241947799
|
08/03/2024
|
Mahadevi
|
1701001052WL030286
|
Mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-052-001/490-D
(SIHONIYA)
|
1701001052NRG24080320241947800
|
08/03/2024
|
Jayshri
|
1701001052WL030286
|
Jayshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Jayshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-052-001/492-D
(SIHONIYA)
|
1701001052NRG24080320241947801
|
08/03/2024
|
Neetu Kumari
|
1701001052WL030286
|
Neetu Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
NeetuKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-052-001/493-D
(SIHONIYA)
|
1701001052NRG24080320241947802
|
08/03/2024
|
Anita
|
1701001052WL030286
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-052-001/494-D
(SIHONIYA)
|
1701001052NRG24080320241947803
|
08/03/2024
|
Indrajit
|
1701001052WL030286
|
Indrajit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Indrajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-052-001/495-D
(SIHONIYA)
|
1701001052NRG24080320241947804
|
08/03/2024
|
Vimala
|
1701001052WL030286
|
Vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-052-001/496-D
(SIHONIYA)
|
1701001052NRG24080320241947805
|
08/03/2024
|
Laxmi Gurjar
|
1701001052WL030286
|
Laxmi Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
LaxmiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-052-001/498-D
(SIHONIYA)
|
1701001052NRG24080320241947806
|
08/03/2024
|
Kallo Devi
|
1701001052WL030286
|
Kallo Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
KalloDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-052-001/499-D
(SIHONIYA)
|
1701001052NRG24080320241947807
|
08/03/2024
|
Girraj Upretee
|
1701001052WL030286
|
Girraj Upretee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
GirrajUpretee
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-052-001/500-D
(SIHONIYA)
|
1701001052NRG24080320241947808
|
08/03/2024
|
Sarita Bai Parmar
|
1701001052WL030286
|
Sarita Bai Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
SaritaBaiParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-052-001/501-D
(SIHONIYA)
|
1701001052NRG24080320241947809
|
08/03/2024
|
Saroj
|
1701001052WL030286
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMBAH
|
MP-01-001-052-001/502-D
(SIHONIYA)
|
1701001052NRG24080320241947810
|
08/03/2024
|
Rajni
|
1701001052WL030286
|
Rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-052-001/503-D
(SIHONIYA)
|
1701001052NRG24080320241947811
|
08/03/2024
|
SHAKUNTALA
|
1701001052WL030286
|
SHAKUNTALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
SHAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-052-001/504-D
(SIHONIYA)
|
1701001052NRG24080320241947812
|
08/03/2024
|
KOMESH
|
1701001052WL030286
|
KOMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
KOMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-052-001/505-D
(SIHONIYA)
|
1701001052NRG24080320241947813
|
08/03/2024
|
MAMTA
|
1701001052WL030286
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-052-001/506-D
(SIHONIYA)
|
1701001052NRG24080320241947814
|
08/03/2024
|
HASEENA
|
1701001052WL030286
|
HASEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
HASEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-052-001/507-D
(SIHONIYA)
|
1701001052NRG24080320241947815
|
08/03/2024
|
ARATI
|
1701001052WL030286
|
ARATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
ARATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-052-001/508-D
(SIHONIYA)
|
1701001052NRG24080320241947816
|
08/03/2024
|
BADAMI
|
1701001052WL030286
|
BADAMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
BADAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMBAH
|
MP-01-001-052-001/509-D
(SIHONIYA)
|
1701001052NRG24080320241947753
|
08/03/2024
|
NEETU
|
1701001052WL030285
|
NEETU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-052-001/510-D
(SIHONIYA)
|
1701001052NRG24080320241947754
|
08/03/2024
|
NAJAMA
|
1701001052WL030285
|
NAJAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
NAJAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-052-001/512-D
(SIHONIYA)
|
1701001052NRG24080320241947755
|
08/03/2024
|
HEMA DEVI
|
1701001052WL030285
|
HEMA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
HEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-052-001/513-D
(SIHONIYA)
|
1701001052NRG24080320241947756
|
08/03/2024
|
ARTI
|
1701001052WL030285
|
ARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-052-001/514-D
(SIHONIYA)
|
1701001052NRG24080320241947757
|
08/03/2024
|
MITHALESH
|
1701001052WL030285
|
MITHALESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
MITHALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-052-001/515-D
(SIHONIYA)
|
1701001052NRG24080320241947758
|
08/03/2024
|
RINA
|
1701001052WL030285
|
RINA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
RINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-052-001/516-D
(SIHONIYA)
|
1701001052NRG24080320241947759
|
08/03/2024
|
SOMVATI
|
1701001052WL030285
|
SOMVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-052-001/517-D
(SIHONIYA)
|
1701001052NRG24080320241947760
|
08/03/2024
|
SHARDA
|
1701001052WL030285
|
SHARDA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AMBAH
|
MP-01-001-052-001/518-D
(SIHONIYA)
|
1701001052NRG24080320241947761
|
08/03/2024
|
GORA
|
1701001052WL030285
|
GORA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
GORA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-052-001/519-A
(SIHONIYA)
|
1701001052NRG24080320241947762
|
08/03/2024
|
OMVATI GOUR
|
1701001052WL030285
|
OMVATI GOUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
OMVATIGOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-052-001/520-A
(SIHONIYA)
|
1701001052NRG24080320241947763
|
08/03/2024
|
RADHA
|
1701001052WL030285
|
RADHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AMBAH
|
MP-01-001-052-001/521-A
(SIHONIYA)
|
1701001052NRG24080320241947764
|
08/03/2024
|
SUNITA
|
1701001052WL030285
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-052-001/522-A
(SIHONIYA)
|
1701001052NRG24080320241947765
|
08/03/2024
|
SEEMA MAHOR
|
1701001052WL030285
|
SEEMA MAHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
SEEMAMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-052-001/523-A
(SIHONIYA)
|
1701001052NRG24080320241947766
|
08/03/2024
|
KISHANDEVI
|
1701001052WL030285
|
KISHANDEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
KISHANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-052-001/524-A
(SIHONIYA)
|
1701001052NRG24080320241947767
|
08/03/2024
|
ANGURI
|
1701001052WL030285
|
ANGURI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-052-001/525-A
(SIHONIYA)
|
1701001052NRG24080320241947768
|
08/03/2024
|
SUNITA
|
1701001052WL030285
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-052-001/526-A
(SIHONIYA)
|
1701001052NRG24080320241947769
|
08/03/2024
|
POOJA
|
1701001052WL030285
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
POOJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
AMBAH
|
MP-01-001-052-001/527-A
(SIHONIYA)
|
1701001052NRG24080320241947770
|
08/03/2024
|
SHAKEENA BANO
|
1701001052WL030285
|
SHAKEENA BANO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
SHAKEENABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-052-001/528-A
(SIHONIYA)
|
1701001052NRG24080320241947771
|
08/03/2024
|
AMINA
|
1701001052WL030285
|
AMINA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AMBAH
|
MP-01-001-052-001/529-A
(SIHONIYA)
|
1701001052NRG24080320241947772
|
08/03/2024
|
MANISA
|
1701001052WL030285
|
MANISA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
MANISA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-052-001/530-A
(SIHONIYA)
|
1701001052NRG24080320241947773
|
08/03/2024
|
MUNNI
|
1701001052WL030285
|
MUNNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AMBAH
|
MP-01-001-052-001/531-A
(SIHONIYA)
|
1701001052NRG24080320241947774
|
08/03/2024
|
NEETU
|
1701001052WL030285
|
NEETU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAH
|
MP-01-001-052-001/532-A
(SIHONIYA)
|
1701001052NRG24080320241947775
|
08/03/2024
|
PRACHI
|
1701001052WL030285
|
PRACHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
PRACHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMBAH
|
MP-01-001-052-001/533-A
(SIHONIYA)
|
1701001052NRG24080320241947776
|
08/03/2024
|
MAMTA
|
1701001052WL030285
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AMBAH
|
MP-01-001-052-001/534-A
(SIHONIYA)
|
1701001052NRG24080320241947777
|
08/03/2024
|
RUBI
|
1701001052WL030285
|
RUBI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
RUBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-052-001/535-A
(SIHONIYA)
|
1701001052NRG24080320241947778
|
08/03/2024
|
SHIMLA
|
1701001052WL030285
|
SHIMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
SHIMLA
|
BANK OF BARODA(606985)
|
|
121
|
AMBAH
|
MP-01-001-052-001/536-A
(SIHONIYA)
|
1701001052NRG24080320241947779
|
08/03/2024
|
GEETADEVI
|
1701001052WL030285
|
GEETADEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
GEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AMBAH
|
MP-01-001-052-001/537-A
(SIHONIYA)
|
1701001052NRG24080320241947780
|
08/03/2024
|
MANEESA
|
1701001052WL030285
|
MANEESA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
MANEESA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AMBAH
|
MP-01-001-052-001/538-A
(SIHONIYA)
|
1701001052NRG24080320241947781
|
08/03/2024
|
PRIYANKA
|
1701001052WL030285
|
PRIYANKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
PRIYANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-052-001/539-A
(SIHONIYA)
|
1701001052NRG24080320241947782
|
08/03/2024
|
MEENA
|
1701001052WL030285
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-052-001/540-A
(SIHONIYA)
|
1701001052NRG24080320241947817
|
08/03/2024
|
MAMTA
|
1701001052WL030287
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-052-001/542-A
(SIHONIYA)
|
1701001052NRG24080320241947818
|
08/03/2024
|
SAVINA
|
1701001052WL030287
|
SAVINA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
SAVINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-052-001/543-A
(SIHONIYA)
|
1701001052NRG24080320241947819
|
08/03/2024
|
JYOTI
|
1701001052WL030287
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-052-001/544-A
(SIHONIYA)
|
1701001052NRG24080320241947820
|
08/03/2024
|
RASHMI
|
1701001052WL030287
|
RASHMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-052-001/545-A
(SIHONIYA)
|
1701001052NRG24080320241947821
|
08/03/2024
|
PREETI DEVI
|
1701001052WL030287
|
PREETI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
PREETIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-052-001/548-A
(SIHONIYA)
|
1701001052NRG24080320241947822
|
08/03/2024
|
MALTI
|
1701001052WL030287
|
MALTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-052-001/549-A
(SIHONIYA)
|
1701001052NRG24080320241947823
|
08/03/2024
|
OMVATI
|
1701001052WL030287
|
OMVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
OMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-052-001/550-B
(SIHONIYA)
|
1701001052NRG24080320241947824
|
08/03/2024
|
JULEKHA BANO
|
1701001052WL030287
|
JULEKHA BANO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
JULEKHABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-052-001/551-A
(SIHONIYA)
|
1701001052NRG24080320241947825
|
08/03/2024
|
RABIYA
|
1701001052WL030287
|
RABIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
RABIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-052-001/552-A
(SIHONIYA)
|
1701001052NRG24080320241947826
|
08/03/2024
|
SUMAN
|
1701001052WL030287
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-052-001/553-A
(SIHONIYA)
|
1701001052NRG24080320241947827
|
08/03/2024
|
MANJU
|
1701001052WL030287
|
MANJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-052-001/554-A
(SIHONIYA)
|
1701001052NRG24080320241947828
|
08/03/2024
|
REKHA
|
1701001052WL030287
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-052-001/555-A
(SIHONIYA)
|
1701001052NRG24080320241947829
|
08/03/2024
|
RAJKUMARI
|
1701001052WL030287
|
RAJKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-052-001/556-A
(SIHONIYA)
|
1701001052NRG24080320241947830
|
08/03/2024
|
LAXMI BAI
|
1701001052WL030287
|
LAXMI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-052-001/557-A
(SIHONIYA)
|
1701001052NRG24080320241947831
|
08/03/2024
|
SARSWATI DEVI
|
1701001052WL030287
|
SARSWATI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
SARSWATIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-052-001/558-A
(SIHONIYA)
|
1701001052NRG24080320241947832
|
08/03/2024
|
JYOTI
|
1701001052WL030287
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-052-001/559-A
(SIHONIYA)
|
1701001052NRG24080320241947833
|
08/03/2024
|
OMVATI
|
1701001052WL030287
|
OMVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
OMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-052-001/560-B
(SIHONIYA)
|
1701001052NRG24080320241947834
|
08/03/2024
|
PRITI
|
1701001052WL030287
|
PRITI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-052-001/561-A
(SIHONIYA)
|
1701001052NRG24080320241947835
|
08/03/2024
|
RATANDEVI
|
1701001052WL030287
|
RATANDEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
RATANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-052-001/564-A
(SIHONIYA)
|
1701001052NRG24080320241947836
|
08/03/2024
|
SAROJ BAGHEL
|
1701001052WL030287
|
SAROJ BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
SAROJBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AMBAH
|
MP-01-001-052-001/565-A
(SIHONIYA)
|
1701001052NRG24080320241947837
|
08/03/2024
|
ARTI
|
1701001052WL030287
|
ARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-052-001/567-A
(SIHONIYA)
|
1701001052NRG24080320241947838
|
08/03/2024
|
KAVITA
|
1701001052WL030287
|
KAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
AMBAH
|
MP-01-001-052-001/568-A
(SIHONIYA)
|
1701001052NRG24080320241947839
|
08/03/2024
|
SAPANA
|
1701001052WL030287
|
SAPANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
SAPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-052-001/569-A
(SIHONIYA)
|
1701001052NRG24080320241947840
|
08/03/2024
|
POONAM
|
1701001052WL030287
|
POONAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMBAH
|
MP-01-001-052-001/570-A
(SIHONIYA)
|
1701001052NRG24080320241947841
|
08/03/2024
|
VEERVATI
|
1701001052WL030287
|
VEERVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
VEERVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMBAH
|
MP-01-001-052-001/571-A
(SIHONIYA)
|
1701001052NRG24080320241947842
|
08/03/2024
|
RAJKUMARI
|
1701001052WL030287
|
RAJKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-052-001/572-A
(SIHONIYA)
|
1701001052NRG24080320241947843
|
08/03/2024
|
KAVITA
|
1701001052WL030287
|
KAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-052-001/573-A
(SIHONIYA)
|
1701001052NRG24080320241947844
|
08/03/2024
|
MANJU
|
1701001052WL030287
|
MANJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-052-001/574-A
(SIHONIYA)
|
1701001052NRG24080320241947845
|
08/03/2024
|
VARSHA
|
1701001052WL030287
|
VARSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-052-001/576-A
(SIHONIYA)
|
1701001052NRG24080320241947846
|
08/03/2024
|
LAXMI DEVI
|
1701001052WL030287
|
LAXMI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780135
|
|
LAXMIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171054
|
171054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204204
|
204204
|
|
|
|
|
|
|
|