|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAH
|
MP-01-001-052-001/10-A
(SIHONIYA)
|
1701001052NRG24070620230232054
|
09/06/2023
|
TEJPAL
|
1701001052WL002876
|
TEJPAL
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
TEJPAL
|
IDBI BANK(607095)
|
|
2
|
AMBAH
|
MP-01-001-052-001/100
(SIHONIYA)
|
1701001052NRG24070620230232055
|
09/06/2023
|
LAKHARAM
|
1701001052WL002876
|
LAKHARAM
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
LAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-052-001/1061-D
(SIHONIYA)
|
1701001052NRG24070620230232057
|
09/06/2023
|
Sandip
|
1701001052WL002876
|
Sandip
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-052-001/1074
(SIHONIYA)
|
1701001052NRG24070620230232058
|
09/06/2023
|
Hanif
|
1701001052WL002876
|
Hanif
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Hanif
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-052-001/1079
(SIHONIYA)
|
1701001052NRG24070620230232059
|
09/06/2023
|
Bhagirath
|
1701001052WL002876
|
Bhagirath
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-052-001/1112-A
(SIHONIYA)
|
1701001052NRG24070620230232074
|
09/06/2023
|
munendri
|
1701001052WL002876
|
munendri
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
munendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-052-001/12-A
(SIHONIYA)
|
1701001052NRG24070620230232106
|
09/06/2023
|
DHIRENDRA
|
1701001052WL002876
|
DHIRENDRA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
DHIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-052-001/19-B
(SIHONIYA)
|
1701001052NRG24070620230232107
|
09/06/2023
|
JAYSINGH
|
1701001052WL002876
|
JAYSINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-052-001/2013-B
(SIHONIYA)
|
1701001052NRG24070620230232108
|
09/06/2023
|
poonam
|
1701001052WL002876
|
poonam
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-052-001/2014
(SIHONIYA)
|
1701001052NRG24070620230232109
|
09/06/2023
|
shiv singh
|
1701001052WL002876
|
shiv singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-052-001/2018-A
(SIHONIYA)
|
1701001052NRG24070620230232110
|
09/06/2023
|
vikram singh
|
1701001052WL002876
|
vikram singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-052-001/2018-C
(SIHONIYA)
|
1701001052NRG24070620230232111
|
09/06/2023
|
mukesh
|
1701001052WL002876
|
mukesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-052-001/2018-D
(SIHONIYA)
|
1701001052NRG24070620230232112
|
09/06/2023
|
prashant vyas
|
1701001052WL002876
|
prashant vyas
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
prashantvyas
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-052-001/2018-D
(SIHONIYA)
|
1701001052NRG24070620230232113
|
09/06/2023
|
prashant vyas
|
1701001052WL002876
|
prashant vyas
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
prashantvyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-052-001/2019
(SIHONIYA)
|
1701001052NRG24070620230232114
|
09/06/2023
|
sourabh
|
1701001052WL002876
|
sourabh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-052-001/2019-A
(SIHONIYA)
|
1701001052NRG24070620230232115
|
09/06/2023
|
ramsevak
|
1701001052WL002876
|
ramsevak
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-052-001/2019-B
(SIHONIYA)
|
1701001052NRG24070620230232116
|
09/06/2023
|
vikash singh
|
1701001052WL002876
|
vikash singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-052-001/2020-A
(SIHONIYA)
|
1701001052NRG24070620230232117
|
09/06/2023
|
Harendra singh
|
1701001052WL002876
|
Harendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-052-001/2020-B
(SIHONIYA)
|
1701001052NRG24070620230232118
|
09/06/2023
|
Pankaj tomar
|
1701001052WL002876
|
Pankaj tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Pankajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-052-001/2022-A
(SIHONIYA)
|
1701001052NRG24070620230232119
|
09/06/2023
|
ikval
|
1701001052WL002876
|
ikval
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ikval
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-052-001/2022-B
(SIHONIYA)
|
1701001052NRG24070620230232120
|
09/06/2023
|
jakir shah
|
1701001052WL002876
|
jakir shah
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
jakirshah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-052-001/2028
(SIHONIYA)
|
1701001052NRG24070620230232121
|
09/06/2023
|
savina
|
1701001052WL002876
|
savina
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
savina
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-052-001/2031
(SIHONIYA)
|
1701001052NRG24070620230232122
|
09/06/2023
|
mahaveer
|
1701001052WL002876
|
mahaveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-052-001/2032
(SIHONIYA)
|
1701001052NRG24070620230232123
|
09/06/2023
|
rakesh
|
1701001052WL002876
|
rakesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-052-001/2033
(SIHONIYA)
|
1701001052NRG24070620230232124
|
09/06/2023
|
dinesh mahor
|
1701001052WL002876
|
dinesh mahor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
dineshmahor
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-052-001/2036
(SIHONIYA)
|
1701001052NRG24070620230232125
|
09/06/2023
|
rakesh
|
1701001052WL002876
|
rakesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-052-001/2036-A
(SIHONIYA)
|
1701001052NRG24070620230232126
|
09/06/2023
|
sagata
|
1701001052WL002876
|
sagata
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
sagata
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-052-001/2036-C
(SIHONIYA)
|
1701001052NRG24070620230232127
|
09/06/2023
|
ravi
|
1701001052WL002876
|
ravi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-052-001/2036-D
(SIHONIYA)
|
1701001052NRG24070620230232128
|
09/06/2023
|
rachana
|
1701001052WL002876
|
rachana
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-052-001/2053-A
(SIHONIYA)
|
1701001052NRG24070620230232131
|
09/06/2023
|
laxmi
|
1701001052WL002876
|
laxmi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-052-001/2071-B
(SIHONIYA)
|
1701001052NRG24070620230232135
|
09/06/2023
|
manju devi
|
1701001052WL002876
|
manju devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
manjudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-052-001/2071-B
(SIHONIYA)
|
1701001052NRG24070620230232136
|
09/06/2023
|
manju devi
|
1701001052WL002876
|
manju devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
manjudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-052-001/2071-C
(SIHONIYA)
|
1701001052NRG24070620230232137
|
09/06/2023
|
leela devi
|
1701001052WL002876
|
leela devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
leeladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-052-001/2071-C
(SIHONIYA)
|
1701001052NRG24070620230232138
|
09/06/2023
|
leela devi
|
1701001052WL002876
|
leela devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
leeladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-052-001/2074
(SIHONIYA)
|
1701001052NRG24070620230232139
|
09/06/2023
|
rukmani devi
|
1701001052WL002876
|
rukmani devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
rukmanidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-052-001/2075-C
(SIHONIYA)
|
1701001052NRG24070620230232141
|
09/06/2023
|
jadveer singh
|
1701001052WL002876
|
jadveer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
jadveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-052-001/2080-C
(SIHONIYA)
|
1701001052NRG24070620230232142
|
09/06/2023
|
siyaram
|
1701001052WL002876
|
siyaram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-052-001/2082-D
(SIHONIYA)
|
1701001052NRG24070620230232145
|
09/06/2023
|
komal singh
|
1701001052WL002876
|
komal singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-052-001/2083-A
(SIHONIYA)
|
1701001052NRG24070620230232147
|
09/06/2023
|
ageet singh
|
1701001052WL002876
|
ageet singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ageetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-052-001/2084
(SIHONIYA)
|
1701001052NRG24070620230232148
|
09/06/2023
|
dalveer singh
|
1701001052WL002876
|
dalveer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
dalveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-052-001/2094-A
(SIHONIYA)
|
1701001052NRG24070620230232149
|
09/06/2023
|
rajkumar
|
1701001052WL002876
|
rajkumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-052-001/2095-B
(SIHONIYA)
|
1701001052NRG24070620230232150
|
09/06/2023
|
rashmi devi
|
1701001052WL002876
|
rashmi devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
rashmidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-052-001/2102-D
(SIHONIYA)
|
1701001052NRG24070620230232151
|
09/06/2023
|
hormat
|
1701001052WL002876
|
hormat
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
hormat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-052-001/4-A
(SIHONIYA)
|
1701001052NRG24070620230232250
|
09/06/2023
|
DILIP MAHOR
|
1701001052WL002877
|
DILIP MAHOR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
DILIPMAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-052-001/41-D
(SIHONIYA)
|
1701001052NRG24070620230232260
|
09/06/2023
|
Charan singh
|
1701001052WL002877
|
Charan singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-052-001/42-B
(SIHONIYA)
|
1701001052NRG24070620230232269
|
09/06/2023
|
Kuldip
|
1701001052WL002877
|
Kuldip
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Kuldip
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-052-001/45-B
(SIHONIYA)
|
1701001052NRG24070620230232286
|
09/06/2023
|
Charn singh
|
1701001052WL002877
|
Charn singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Charnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-052-001/46-D
(SIHONIYA)
|
1701001052NRG24070620230232287
|
09/06/2023
|
Dataram
|
1701001052WL002877
|
Dataram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Dataram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-052-001/48-D
(SIHONIYA)
|
1701001052NRG24070620230232288
|
09/06/2023
|
Narayani
|
1701001052WL002877
|
Narayani
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-052-001/62-C
(SIHONIYA)
|
1701001052NRG24070620230232291
|
09/06/2023
|
Ravi
|
1701001052WL002877
|
Ravi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-052-001/67-C
(SIHONIYA)
|
1701001052NRG24070620230232292
|
09/06/2023
|
Vijay
|
1701001052WL002877
|
Vijay
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-052-001/69-C
(SIHONIYA)
|
1701001052NRG24070620230232293
|
09/06/2023
|
Pradeep
|
1701001052WL002877
|
Pradeep
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-052-001/71-C
(SIHONIYA)
|
1701001052NRG24070620230232294
|
09/06/2023
|
Dasharath
|
1701001052WL002877
|
Dasharath
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-052-001/95-D
(SIHONIYA)
|
1701001052NRG24070620230232295
|
09/06/2023
|
Anurudh tomar
|
1701001052WL002877
|
Anurudh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Anurudhtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
55
|
AMBAH
|
MP-01-001-052-001/2074-A
(SIHONIYA)
|
1701001052NRG24070620230232140
|
09/06/2023
|
kuldeep singh
|
1701001052WL002876
|
kuldeep singh
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
AMBAH
|
MP-01-001-052-001/1100-B
(SIHONIYA)
|
1701001052NRG24070620230232060
|
09/06/2023
|
mevaram
|
1701001052WL002876
|
mevaram
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
mevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-052-001/1100-C
(SIHONIYA)
|
1701001052NRG24070620230232061
|
09/06/2023
|
indrapal
|
1701001052WL002876
|
indrapal
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
indrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-052-001/1103-B
(SIHONIYA)
|
1701001052NRG24070620230232062
|
09/06/2023
|
bhoori
|
1701001052WL002876
|
bhoori
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-052-001/1103-C
(SIHONIYA)
|
1701001052NRG24070620230232063
|
09/06/2023
|
kapoori
|
1701001052WL002876
|
kapoori
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
kapoori
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMBAH
|
MP-01-001-052-001/1103-C
(SIHONIYA)
|
1701001052NRG24070620230232064
|
09/06/2023
|
kapoori
|
1701001052WL002876
|
kapoori
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
kapoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-052-001/1104-A
(SIHONIYA)
|
1701001052NRG24070620230232065
|
09/06/2023
|
chhoti bitiya
|
1701001052WL002876
|
chhoti bitiya
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
chhotibitiya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBAH
|
MP-01-001-052-001/1104-A
(SIHONIYA)
|
1701001052NRG24070620230232066
|
09/06/2023
|
chhoti bitiya
|
1701001052WL002876
|
chhoti bitiya
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
chhotibitiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMBAH
|
MP-01-001-052-001/1104-B
(SIHONIYA)
|
1701001052NRG24070620230232067
|
09/06/2023
|
halki
|
1701001052WL002876
|
halki
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
halki
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMBAH
|
MP-01-001-052-001/1104-B
(SIHONIYA)
|
1701001052NRG24070620230232068
|
09/06/2023
|
halki
|
1701001052WL002876
|
halki
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
halki
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMBAH
|
MP-01-001-052-001/1105-A
(SIHONIYA)
|
1701001052NRG24070620230232069
|
09/06/2023
|
laxmi
|
1701001052WL002876
|
laxmi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMBAH
|
MP-01-001-052-001/1106-B
(SIHONIYA)
|
1701001052NRG24070620230232070
|
09/06/2023
|
nenee
|
1701001052WL002876
|
nenee
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
nenee
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-052-001/1106-B
(SIHONIYA)
|
1701001052NRG24070620230232071
|
09/06/2023
|
nenee
|
1701001052WL002876
|
nenee
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
nenee
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMBAH
|
MP-01-001-052-001/1111-D
(SIHONIYA)
|
1701001052NRG24070620230232072
|
09/06/2023
|
lachchho
|
1701001052WL002876
|
lachchho
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
lachchho
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMBAH
|
MP-01-001-052-001/1111-D
(SIHONIYA)
|
1701001052NRG24070620230232073
|
09/06/2023
|
lachchho
|
1701001052WL002876
|
lachchho
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
lachchho
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-052-001/1112-B
(SIHONIYA)
|
1701001052NRG24070620230232075
|
09/06/2023
|
ram khiladi
|
1701001052WL002876
|
ram khiladi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-052-001/1112-C
(SIHONIYA)
|
1701001052NRG24070620230232076
|
09/06/2023
|
bhupendra singh
|
1701001052WL002876
|
bhupendra singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-052-001/1114-A
(SIHONIYA)
|
1701001052NRG24070620230232077
|
09/06/2023
|
mahadevi jatav
|
1701001052WL002876
|
mahadevi jatav
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
mahadevijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-052-001/1114-D
(SIHONIYA)
|
1701001052NRG24070620230232078
|
09/06/2023
|
vitto
|
1701001052WL002876
|
vitto
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
vitto
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-052-001/1114-D
(SIHONIYA)
|
1701001052NRG24070620230232079
|
09/06/2023
|
vitto
|
1701001052WL002876
|
vitto
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
vitto
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMBAH
|
MP-01-001-052-001/1115-D
(SIHONIYA)
|
1701001052NRG24070620230232080
|
09/06/2023
|
gora devi
|
1701001052WL002876
|
gora devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
goradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-052-001/1116-B
(SIHONIYA)
|
1701001052NRG24070620230232081
|
09/06/2023
|
rajan diya
|
1701001052WL002876
|
rajan diya
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
rajandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-052-001/1117-A
(SIHONIYA)
|
1701001052NRG24070620230232082
|
09/06/2023
|
ramsri
|
1701001052WL002876
|
ramsri
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ramsri
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-052-001/1117-B
(SIHONIYA)
|
1701001052NRG24070620230232083
|
09/06/2023
|
dheeraj sharma
|
1701001052WL002876
|
dheeraj sharma
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
dheerajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-052-001/1117-C
(SIHONIYA)
|
1701001052NRG24070620230232084
|
09/06/2023
|
ravi pratap singh
|
1701001052WL002876
|
ravi pratap singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ravipratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMBAH
|
MP-01-001-052-001/1117-D
(SIHONIYA)
|
1701001052NRG24070620230232085
|
09/06/2023
|
bal sudha
|
1701001052WL002876
|
bal sudha
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
balsudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-052-001/1118-B
(SIHONIYA)
|
1701001052NRG24070620230232086
|
09/06/2023
|
vineeta
|
1701001052WL002876
|
vineeta
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-052-001/1118-D
(SIHONIYA)
|
1701001052NRG24070620230232087
|
09/06/2023
|
reena devi
|
1701001052WL002876
|
reena devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-052-001/1119-B
(SIHONIYA)
|
1701001052NRG24070620230232088
|
09/06/2023
|
rajesh singh
|
1701001052WL002876
|
rajesh singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-052-001/1119-B
(SIHONIYA)
|
1701001052NRG24070620230232089
|
09/06/2023
|
rajesh singh
|
1701001052WL002876
|
rajesh singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-052-001/1125-B
(SIHONIYA)
|
1701001052NRG24070620230232090
|
09/06/2023
|
kishori devi
|
1701001052WL002876
|
kishori devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
kishoridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMBAH
|
MP-01-001-052-001/1125-B
(SIHONIYA)
|
1701001052NRG24070620230232091
|
09/06/2023
|
kishori devi
|
1701001052WL002876
|
kishori devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
kishoridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMBAH
|
MP-01-001-052-001/1126-B
(SIHONIYA)
|
1701001052NRG24070620230232092
|
09/06/2023
|
jagdeesh tomar
|
1701001052WL002876
|
jagdeesh tomar
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
jagdeeshtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMBAH
|
MP-01-001-052-001/1128-A
(SIHONIYA)
|
1701001052NRG24070620230232093
|
09/06/2023
|
mithlesh devi
|
1701001052WL002876
|
mithlesh devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
mithleshdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMBAH
|
MP-01-001-052-001/1128-B
(SIHONIYA)
|
1701001052NRG24070620230232094
|
09/06/2023
|
durgavati
|
1701001052WL002876
|
durgavati
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMBAH
|
MP-01-001-052-001/1128-B
(SIHONIYA)
|
1701001052NRG24070620230232095
|
09/06/2023
|
durgavati
|
1701001052WL002876
|
durgavati
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMBAH
|
MP-01-001-052-001/1133-A
(SIHONIYA)
|
1701001052NRG24070620230232096
|
09/06/2023
|
sahav singh
|
1701001052WL002876
|
sahav singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
sahavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMBAH
|
MP-01-001-052-001/1138-A
(SIHONIYA)
|
1701001052NRG24070620230232097
|
09/06/2023
|
nagendra singh
|
1701001052WL002876
|
nagendra singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
nagendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-052-001/1138-C
(SIHONIYA)
|
1701001052NRG24070620230232098
|
09/06/2023
|
ramesh singh
|
1701001052WL002876
|
ramesh singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-052-001/1138-D
(SIHONIYA)
|
1701001052NRG24070620230232099
|
09/06/2023
|
sapna devi
|
1701001052WL002876
|
sapna devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
sapnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-052-001/1139-C
(SIHONIYA)
|
1701001052NRG24070620230232100
|
09/06/2023
|
feran singh
|
1701001052WL002876
|
feran singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-052-001/1140-A
(SIHONIYA)
|
1701001052NRG24070620230232101
|
09/06/2023
|
bhupendra singh
|
1701001052WL002876
|
bhupendra singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-052-001/1142-A
(SIHONIYA)
|
1701001052NRG24070620230232102
|
09/06/2023
|
shiv prakash sharma
|
1701001052WL002876
|
shiv prakash sharma
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
shivprakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-052-001/1145-D
(SIHONIYA)
|
1701001052NRG24070620230232103
|
09/06/2023
|
poonam devi
|
1701001052WL002876
|
poonam devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
poonamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-052-001/1147-A
(SIHONIYA)
|
1701001052NRG24070620230232104
|
09/06/2023
|
hotam singh
|
1701001052WL002876
|
hotam singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
hotamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-052-001/1158-D
(SIHONIYA)
|
1701001052NRG24070620230232105
|
09/06/2023
|
chandani
|
1701001052WL002876
|
chandani
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
chandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
101
|
AMBAH
|
MP-01-001-015-001/1775
(JOHAN)
|
1701001000NRG24090620230238083
|
09/06/2023
|
dinesh singh
|
1701001WL002960
|
dinesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-015-001/1775-A
(JOHAN)
|
1701001000NRG24090620230238084
|
09/06/2023
|
Gajendra Singh Tomar
|
1701001WL002960
|
Gajendra Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
GajendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-015-001/1776
(JOHAN)
|
1701001000NRG24090620230238085
|
09/06/2023
|
abhishek
|
1701001WL002960
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-015-001/1776-A
(JOHAN)
|
1701001000NRG24090620230238086
|
09/06/2023
|
Bhopendra Singh Tomar
|
1701001WL002960
|
Bhopendra Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
BhopendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-015-001/1777
(JOHAN)
|
1701001000NRG24090620230238087
|
09/06/2023
|
surendra singh
|
1701001WL002960
|
surendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-015-001/1778
(JOHAN)
|
1701001000NRG24090620230238088
|
09/06/2023
|
rupendra singh
|
1701001WL002960
|
rupendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
rupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-015-001/1779
(JOHAN)
|
1701001000NRG24090620230238089
|
09/06/2023
|
lakshaman singh
|
1701001WL002960
|
lakshaman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
lakshamansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-015-001/1779-A
(JOHAN)
|
1701001000NRG24090620230238090
|
09/06/2023
|
ravindra
|
1701001WL002960
|
ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-015-001/1779-B
(JOHAN)
|
1701001000NRG24090620230238091
|
09/06/2023
|
Shanti Tomar
|
1701001WL002960
|
Shanti Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ShantiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-015-001/1780-A
(JOHAN)
|
1701001000NRG24090620230238092
|
09/06/2023
|
ruby tomar
|
1701001WL002960
|
ruby tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
rubytomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-015-001/1780-B
(JOHAN)
|
1701001000NRG24090620230238093
|
09/06/2023
|
Raman Pratap Singh Tomar
|
1701001WL002960
|
Raman Pratap Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
RamanPratapSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-015-001/1780-D
(JOHAN)
|
1701001000NRG24090620230238095
|
09/06/2023
|
Yogendra Singh Tomar
|
1701001WL002960
|
Yogendra Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
YogendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-015-001/1781
(JOHAN)
|
1701001000NRG24090620230238096
|
09/06/2023
|
pavan singh
|
1701001WL002960
|
pavan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
pavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-015-001/1781-A
(JOHAN)
|
1701001000NRG24090620230238097
|
09/06/2023
|
Narmda
|
1701001WL002960
|
Narmda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Narmda
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-015-001/1781-B
(JOHAN)
|
1701001000NRG24090620230238098
|
09/06/2023
|
Satyveer Singh
|
1701001WL002960
|
Satyveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
SatyveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-015-001/1782
(JOHAN)
|
1701001000NRG24090620230238099
|
09/06/2023
|
munesh singh
|
1701001WL002960
|
munesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
muneshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-015-001/1782-A
(JOHAN)
|
1701001000NRG24090620230238100
|
09/06/2023
|
mukesh singh
|
1701001WL002960
|
mukesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-015-001/1782-B
(JOHAN)
|
1701001000NRG24090620230238101
|
09/06/2023
|
Upendra Singh Tomar
|
1701001WL002960
|
Upendra Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
UpendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-015-001/1782-C
(JOHAN)
|
1701001000NRG24090620230238102
|
09/06/2023
|
Koushalendra Singh Tomar
|
1701001WL002960
|
Koushalendra Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
KoushalendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-015-001/1783
(JOHAN)
|
1701001000NRG24090620230238103
|
09/06/2023
|
shimbu singh
|
1701001WL002960
|
shimbu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
shimbusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-015-001/1784
(JOHAN)
|
1701001000NRG24090620230238104
|
09/06/2023
|
karan singh
|
1701001WL002960
|
karan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AMBAH
|
MP-01-001-015-001/1785
(JOHAN)
|
1701001000NRG24090620230238105
|
09/06/2023
|
abhishek singh
|
1701001WL002960
|
abhishek singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
abhisheksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-015-001/1786
(JOHAN)
|
1701001000NRG24090620230238106
|
09/06/2023
|
mahesh singh
|
1701001WL002960
|
mahesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-015-001/1786-A
(JOHAN)
|
1701001000NRG24090620230238107
|
09/06/2023
|
ramlakhan
|
1701001WL002960
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-015-001/1786-B
(JOHAN)
|
1701001000NRG24090620230238108
|
09/06/2023
|
narayan
|
1701001WL002960
|
narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-015-001/1786-C
(JOHAN)
|
1701001000NRG24090620230238109
|
09/06/2023
|
Usha
|
1701001WL002960
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-015-001/1788
(JOHAN)
|
1701001000NRG24090620230238110
|
09/06/2023
|
ramesh
|
1701001WL002960
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-015-001/1788-B
(JOHAN)
|
1701001000NRG24090620230238111
|
09/06/2023
|
deendayal singh tomar
|
1701001WL002960
|
deendayal singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
deendayalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-015-001/1788-C
(JOHAN)
|
1701001000NRG24090620230238112
|
09/06/2023
|
dharmendra
|
1701001WL002960
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-015-001/1789
(JOHAN)
|
1701001000NRG24090620230238113
|
09/06/2023
|
rajkumar
|
1701001WL002960
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-015-001/1790
(JOHAN)
|
1701001000NRG24090620230238114
|
09/06/2023
|
VIRENDRA PRAJAPATI
|
1701001WL002960
|
VIRENDRA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
VIRENDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-015-001/1791
(JOHAN)
|
1701001000NRG24090620230238115
|
09/06/2023
|
RAMLAKHAN
|
1701001WL002960
|
RAMLAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-015-001/1791-A
(JOHAN)
|
1701001000NRG24090620230238116
|
09/06/2023
|
SUNIL SINGH
|
1701001WL002960
|
SUNIL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
SUNILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-015-001/1791-B
(JOHAN)
|
1701001000NRG24090620230238117
|
09/06/2023
|
vivek singh tomar
|
1701001WL002960
|
vivek singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
viveksinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-015-001/1791-C
(JOHAN)
|
1701001000NRG24090620230238118
|
09/06/2023
|
Bijendra Singh
|
1701001WL002960
|
Bijendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
BijendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-015-001/1792
(JOHAN)
|
1701001000NRG24090620230238119
|
09/06/2023
|
MANOJ
|
1701001WL002960
|
MANOJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-015-001/1793
(JOHAN)
|
1701001000NRG24090620230238120
|
09/06/2023
|
NAGENDRA SINGH
|
1701001WL002960
|
NAGENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
NAGENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-015-001/1794
(JOHAN)
|
1701001000NRG24090620230238121
|
09/06/2023
|
RAMNIWAS
|
1701001WL002960
|
RAMNIWAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
RAMNIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-015-001/1794-A
(JOHAN)
|
1701001000NRG24090620230238122
|
09/06/2023
|
DURGA SINGH
|
1701001WL002960
|
DURGA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
DURGASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-015-001/1794-B
(JOHAN)
|
1701001000NRG24090620230238123
|
09/06/2023
|
Arjun Singh
|
1701001WL002960
|
Arjun Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-015-001/1794-C
(JOHAN)
|
1701001000NRG24090620230238124
|
09/06/2023
|
Raksha tomar
|
1701001WL002960
|
Raksha tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Rakshatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-015-001/1795
(JOHAN)
|
1701001000NRG24090620230238125
|
09/06/2023
|
Vijay Singh
|
1701001WL002960
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-015-001/1795-A
(JOHAN)
|
1701001000NRG24090620230238126
|
09/06/2023
|
Satish Singh tomar
|
1701001WL002960
|
Satish Singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
SatishSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-015-001/1795-B
(JOHAN)
|
1701001000NRG24090620230238127
|
09/06/2023
|
Satyapal Singh Tomar
|
1701001WL002960
|
Satyapal Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
SatyapalSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-015-001/1795-C
(JOHAN)
|
1701001000NRG24090620230238128
|
09/06/2023
|
Suresh Singh Tomar
|
1701001WL002960
|
Suresh Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
SureshSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-015-001/1795-D
(JOHAN)
|
1701001000NRG24090620230238129
|
09/06/2023
|
Ravindra Singh
|
1701001WL002960
|
Ravindra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-015-001/1796
(JOHAN)
|
1701001000NRG24090620230238130
|
09/06/2023
|
Jahan Singh
|
1701001WL002960
|
Jahan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
JahanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-015-001/1796-A
(JOHAN)
|
1701001000NRG24090620230238131
|
09/06/2023
|
Sugreev Singh
|
1701001WL002960
|
Sugreev Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
SugreevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-015-001/1796-B
(JOHAN)
|
1701001000NRG24090620230238132
|
09/06/2023
|
premprakash singh tomar
|
1701001WL002960
|
premprakash singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
premprakashsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-015-001/1796-C
(JOHAN)
|
1701001000NRG24090620230238133
|
09/06/2023
|
RISHIKESH
|
1701001WL002960
|
RISHIKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
RISHIKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-015-001/1796-D
(JOHAN)
|
1701001000NRG24090620230238134
|
09/06/2023
|
pradeep singh tomar
|
1701001WL002960
|
pradeep singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
pradeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-015-001/1797
(JOHAN)
|
1701001000NRG24090620230238135
|
09/06/2023
|
vinod singh
|
1701001WL002960
|
vinod singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-015-001/1797-A
(JOHAN)
|
1701001000NRG24090620230238136
|
09/06/2023
|
ranvir singh
|
1701001WL002960
|
ranvir singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ranvirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-015-001/1797-B
(JOHAN)
|
1701001000NRG24090620230238137
|
09/06/2023
|
lavkush
|
1701001WL002960
|
lavkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-015-001/1797-C
(JOHAN)
|
1701001000NRG24090620230238138
|
09/06/2023
|
pravesh
|
1701001WL002960
|
pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-015-001/1797-D
(JOHAN)
|
1701001000NRG24090620230238139
|
09/06/2023
|
makhan singh
|
1701001WL002960
|
makhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-015-001/1798-A
(JOHAN)
|
1701001000NRG24090620230238140
|
09/06/2023
|
bhure singh
|
1701001WL002960
|
bhure singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
bhuresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-015-001/1991
(JOHAN)
|
1701001000NRG24090620230238141
|
09/06/2023
|
SANJAY SINGH
|
1701001WL002960
|
SANJAY SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
SANJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
159
|
AMBAH
|
MP-01-001-052-001/100-B
(SIHONIYA)
|
1701001052NRG24070620230232056
|
09/06/2023
|
Mamata
|
1701001052WL002876
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-052-001/2055
(SIHONIYA)
|
1701001052NRG24070620230232132
|
09/06/2023
|
Mayadevii
|
1701001052WL002876
|
Mayadevii
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Mayadevii
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-052-001/2056
(SIHONIYA)
|
1701001052NRG24070620230232133
|
09/06/2023
|
Akhilesh
|
1701001052WL002876
|
Akhilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-052-001/2057
(SIHONIYA)
|
1701001052NRG24070620230232134
|
09/06/2023
|
Saroj
|
1701001052WL002876
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-052-001/2081-A
(SIHONIYA)
|
1701001052NRG24070620230232143
|
09/06/2023
|
Sunita Bai
|
1701001052WL002876
|
Sunita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-052-001/2082-A
(SIHONIYA)
|
1701001052NRG24070620230232144
|
09/06/2023
|
Shrinivas
|
1701001052WL002876
|
Shrinivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-052-001/2083
(SIHONIYA)
|
1701001052NRG24070620230232146
|
09/06/2023
|
Anita
|
1701001052WL002876
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-052-001/2200-A
(SIHONIYA)
|
1701001052NRG24070620230232152
|
09/06/2023
|
Mata prasad
|
1701001052WL002876
|
Mata prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-052-001/2200-C
(SIHONIYA)
|
1701001052NRG24070620230232153
|
09/06/2023
|
Geeta
|
1701001052WL002876
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-052-001/300-B
(SIHONIYA)
|
1701001052NRG24070620230232154
|
09/06/2023
|
VINEETA
|
1701001052WL002876
|
VINEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-052-001/301-B
(SIHONIYA)
|
1701001052NRG24070620230232155
|
09/06/2023
|
SUNEEL
|
1701001052WL002876
|
SUNEEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-052-001/302-B
(SIHONIYA)
|
1701001052NRG24070620230232156
|
09/06/2023
|
SHRUTI VYAS
|
1701001052WL002876
|
SHRUTI VYAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
SHRUTIVYAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-052-001/303-B
(SIHONIYA)
|
1701001052NRG24070620230232157
|
09/06/2023
|
SMRATI VYAS
|
1701001052WL002876
|
SMRATI VYAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
SMRATIVYAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-052-001/304-B
(SIHONIYA)
|
1701001052NRG24070620230232158
|
09/06/2023
|
DHIR SINGH
|
1701001052WL002876
|
DHIR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
DHIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-052-001/305-B
(SIHONIYA)
|
1701001052NRG24070620230232159
|
09/06/2023
|
RAVI SINGH
|
1701001052WL002876
|
RAVI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-052-001/306-B
(SIHONIYA)
|
1701001052NRG24070620230232160
|
09/06/2023
|
Madhuri Vyas
|
1701001052WL002876
|
Madhuri Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
MadhuriVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-052-001/3069-A
(SIHONIYA)
|
1701001052NRG24070620230232161
|
09/06/2023
|
Radharaman
|
1701001052WL002876
|
Radharaman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Radharaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-052-001/307-B
(SIHONIYA)
|
1701001052NRG24070620230232162
|
09/06/2023
|
Ramnivas Vyas
|
1701001052WL002876
|
Ramnivas Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
RamnivasVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-052-001/308-B
(SIHONIYA)
|
1701001052NRG24070620230232163
|
09/06/2023
|
Shyamu Singh
|
1701001052WL002876
|
Shyamu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ShyamuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-052-001/309-B
(SIHONIYA)
|
1701001052NRG24070620230232164
|
09/06/2023
|
Archna
|
1701001052WL002876
|
Archna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-052-001/310-B
(SIHONIYA)
|
1701001052NRG24070620230232165
|
09/06/2023
|
Akash Singh
|
1701001052WL002876
|
Akash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-052-001/311-B
(SIHONIYA)
|
1701001052NRG24070620230232166
|
09/06/2023
|
Chhaya
|
1701001052WL002876
|
Chhaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-052-001/312-B
(SIHONIYA)
|
1701001052NRG24070620230232167
|
09/06/2023
|
Sangeeta
|
1701001052WL002876
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-052-001/313-B
(SIHONIYA)
|
1701001052NRG24070620230232168
|
09/06/2023
|
Rakhi
|
1701001052WL002876
|
Rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-052-001/314-B
(SIHONIYA)
|
1701001052NRG24070620230232169
|
09/06/2023
|
Seeta Devi
|
1701001052WL002876
|
Seeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
SeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-052-001/315-B
(SIHONIYA)
|
1701001052NRG24070620230232170
|
09/06/2023
|
Ashok
|
1701001052WL002876
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-052-001/318-B
(SIHONIYA)
|
1701001052NRG24070620230232171
|
09/06/2023
|
Saurab Gurjar
|
1701001052WL002877
|
Saurab Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
SaurabGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-052-001/319-B
(SIHONIYA)
|
1701001052NRG24070620230232172
|
09/06/2023
|
Meerabai
|
1701001052WL002877
|
Meerabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-052-001/320-B
(SIHONIYA)
|
1701001052NRG24070620230232173
|
09/06/2023
|
Pooja Devi
|
1701001052WL002877
|
Pooja Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
PoojaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-052-001/321-B
(SIHONIYA)
|
1701001052NRG24070620230232174
|
09/06/2023
|
Sundobai
|
1701001052WL002877
|
Sundobai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Sundobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-052-001/324-B
(SIHONIYA)
|
1701001052NRG24070620230232175
|
09/06/2023
|
Kamala Devee
|
1701001052WL002877
|
Kamala Devee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
KamalaDevee
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-052-001/325-B
(SIHONIYA)
|
1701001052NRG24070620230232176
|
09/06/2023
|
Manoj Gurjar
|
1701001052WL002877
|
Manoj Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ManojGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-052-001/330-B
(SIHONIYA)
|
1701001052NRG24070620230232177
|
09/06/2023
|
Hanuri Singh
|
1701001052WL002877
|
Hanuri Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
HanuriSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-052-001/331-B
(SIHONIYA)
|
1701001052NRG24070620230232178
|
09/06/2023
|
Shrikrishn Singh Tomar
|
1701001052WL002877
|
Shrikrishn Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ShrikrishnSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-052-001/332-B
(SIHONIYA)
|
1701001052NRG24070620230232179
|
09/06/2023
|
Rampal Singh Tomar
|
1701001052WL002877
|
Rampal Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
RampalSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-052-001/333-B
(SIHONIYA)
|
1701001052NRG24070620230232180
|
09/06/2023
|
Shivram Singh Tomar
|
1701001052WL002877
|
Shivram Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ShivramSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-052-001/334-B
(SIHONIYA)
|
1701001052NRG24070620230232181
|
09/06/2023
|
Nand Kishor Singh Tomar
|
1701001052WL002877
|
Nand Kishor Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
NandKishorSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-052-001/336-B
(SIHONIYA)
|
1701001052NRG24070620230232182
|
09/06/2023
|
Hukam Singh
|
1701001052WL002877
|
Hukam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
HukamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-052-001/338-B
(SIHONIYA)
|
1701001052NRG24070620230232183
|
09/06/2023
|
Moni Vyas
|
1701001052WL002877
|
Moni Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
MoniVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-052-001/342-B
(SIHONIYA)
|
1701001052NRG24070620230232184
|
09/06/2023
|
Suresh Singh
|
1701001052WL002877
|
Suresh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-052-001/343-B
(SIHONIYA)
|
1701001052NRG24070620230232185
|
09/06/2023
|
Kamlesi
|
1701001052WL002877
|
Kamlesi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Kamlesi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-052-001/344-B
(SIHONIYA)
|
1701001052NRG24070620230232186
|
09/06/2023
|
Deep Singh
|
1701001052WL002877
|
Deep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
DeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-052-001/345-B
(SIHONIYA)
|
1701001052NRG24070620230232187
|
09/06/2023
|
Shalini Upadhyay
|
1701001052WL002877
|
Shalini Upadhyay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ShaliniUpadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-052-001/346-B
(SIHONIYA)
|
1701001052NRG24070620230232188
|
09/06/2023
|
Ranveer Baghel
|
1701001052WL002877
|
Ranveer Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
RanveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-052-001/347-B
(SIHONIYA)
|
1701001052NRG24070620230232189
|
09/06/2023
|
Keshav
|
1701001052WL002877
|
Keshav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-052-001/348-B
(SIHONIYA)
|
1701001052NRG24070620230232190
|
09/06/2023
|
Megh Singh
|
1701001052WL002877
|
Megh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-052-001/349-B
(SIHONIYA)
|
1701001052NRG24070620230232191
|
09/06/2023
|
Divya Rathoud
|
1701001052WL002877
|
Divya Rathoud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
DivyaRathoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-052-001/350-B
(SIHONIYA)
|
1701001052NRG24070620230232192
|
09/06/2023
|
Munni
|
1701001052WL002877
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-052-001/350-C
(SIHONIYA)
|
1701001052NRG24070620230232193
|
09/06/2023
|
Shiv Singh
|
1701001052WL002877
|
Shiv Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ShivSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-052-001/350-D
(SIHONIYA)
|
1701001052NRG24070620230232194
|
09/06/2023
|
Vikash
|
1701001052WL002877
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-052-001/351-B
(SIHONIYA)
|
1701001052NRG24070620230232195
|
09/06/2023
|
Sunita
|
1701001052WL002877
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-052-001/351-C
(SIHONIYA)
|
1701001052NRG24070620230232196
|
09/06/2023
|
RAMSARAN
|
1701001052WL002877
|
RAMSARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
RAMSARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-052-001/351-D
(SIHONIYA)
|
1701001052NRG24070620230232197
|
09/06/2023
|
Anil
|
1701001052WL002877
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-052-001/352-B
(SIHONIYA)
|
1701001052NRG24070620230232198
|
09/06/2023
|
Premlata
|
1701001052WL002877
|
Premlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Premlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-052-001/352-C
(SIHONIYA)
|
1701001052NRG24070620230232199
|
09/06/2023
|
Shelendra
|
1701001052WL002877
|
Shelendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-052-001/354-B
(SIHONIYA)
|
1701001052NRG24070620230232200
|
09/06/2023
|
Narottam Singh
|
1701001052WL002877
|
Narottam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
NarottamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
AMBAH
|
MP-01-001-052-001/355-A
(SIHONIYA)
|
1701001052NRG24070620230232201
|
09/06/2023
|
Shivraj Singh
|
1701001052WL002877
|
Shivraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ShivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-052-001/355-D
(SIHONIYA)
|
1701001052NRG24070620230232202
|
09/06/2023
|
Geeta Bai
|
1701001052WL002877
|
Geeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-052-001/356-B
(SIHONIYA)
|
1701001052NRG24070620230232203
|
09/06/2023
|
Kamlesh Bai
|
1701001052WL002877
|
Kamlesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-052-001/357-B
(SIHONIYA)
|
1701001052NRG24070620230232204
|
09/06/2023
|
Pavan Singh
|
1701001052WL002877
|
Pavan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-052-001/358-B
(SIHONIYA)
|
1701001052NRG24070620230232205
|
09/06/2023
|
Deepak Gurjar
|
1701001052WL002877
|
Deepak Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
DeepakGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-052-001/359-B
(SIHONIYA)
|
1701001052NRG24070620230232206
|
09/06/2023
|
Brajrani Tomar
|
1701001052WL002877
|
Brajrani Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
BrajraniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
AMBAH
|
MP-01-001-052-001/359-C
(SIHONIYA)
|
1701001052NRG24070620230232207
|
09/06/2023
|
Jasarath Singh
|
1701001052WL002877
|
Jasarath Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
JasarathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
AMBAH
|
MP-01-001-052-001/361-A
(SIHONIYA)
|
1701001052NRG24070620230232208
|
09/06/2023
|
Mahaveer Singh
|
1701001052WL002877
|
Mahaveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
MahaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
AMBAH
|
MP-01-001-052-001/361-B
(SIHONIYA)
|
1701001052NRG24070620230232209
|
09/06/2023
|
Poonam
|
1701001052WL002877
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-052-001/362-A
(SIHONIYA)
|
1701001052NRG24070620230232210
|
09/06/2023
|
Ramdulare
|
1701001052WL002877
|
Ramdulare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Ramdulare
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
AMBAH
|
MP-01-001-052-001/362-B
(SIHONIYA)
|
1701001052NRG24070620230232211
|
09/06/2023
|
Ushabai
|
1701001052WL002877
|
Ushabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMBAH
|
MP-01-001-052-001/363-A
(SIHONIYA)
|
1701001052NRG24070620230232212
|
09/06/2023
|
Havaldar
|
1701001052WL002877
|
Havaldar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Havaldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
AMBAH
|
MP-01-001-052-001/363-B
(SIHONIYA)
|
1701001052NRG24070620230232213
|
09/06/2023
|
Vakil Singh
|
1701001052WL002877
|
Vakil Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
VakilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-052-001/364-A
(SIHONIYA)
|
1701001052NRG24070620230232214
|
09/06/2023
|
Poonam
|
1701001052WL002877
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
AMBAH
|
MP-01-001-052-001/364-B
(SIHONIYA)
|
1701001052NRG24070620230232215
|
09/06/2023
|
Nagendra
|
1701001052WL002877
|
Nagendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
AMBAH
|
MP-01-001-052-001/364-C
(SIHONIYA)
|
1701001052NRG24070620230232216
|
09/06/2023
|
Manju
|
1701001052WL002877
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
AMBAH
|
MP-01-001-052-001/364-D
(SIHONIYA)
|
1701001052NRG24070620230232217
|
09/06/2023
|
Hariom Singh
|
1701001052WL002877
|
Hariom Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
HariomSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
AMBAH
|
MP-01-001-052-001/365-B
(SIHONIYA)
|
1701001052NRG24070620230232218
|
09/06/2023
|
Anita
|
1701001052WL002877
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
AMBAH
|
MP-01-001-052-001/366-B
(SIHONIYA)
|
1701001052NRG24070620230232219
|
09/06/2023
|
Uttamsih
|
1701001052WL002877
|
Uttamsih
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Uttamsih
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
AMBAH
|
MP-01-001-052-001/367-B
(SIHONIYA)
|
1701001052NRG24070620230232220
|
09/06/2023
|
Shivcharan
|
1701001052WL002877
|
Shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
AMBAH
|
MP-01-001-052-001/368-C
(SIHONIYA)
|
1701001052NRG24070620230232221
|
09/06/2023
|
Rambai
|
1701001052WL002877
|
Rambai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
AMBAH
|
MP-01-001-052-001/368-D
(SIHONIYA)
|
1701001052NRG24070620230232222
|
09/06/2023
|
Ummed Singh
|
1701001052WL002877
|
Ummed Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
UmmedSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
AMBAH
|
MP-01-001-052-001/371-B
(SIHONIYA)
|
1701001052NRG24070620230232223
|
09/06/2023
|
Ramsundar
|
1701001052WL002877
|
Ramsundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Ramsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
AMBAH
|
MP-01-001-052-001/372-B
(SIHONIYA)
|
1701001052NRG24070620230232224
|
09/06/2023
|
Sarvesh
|
1701001052WL002877
|
Sarvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
AMBAH
|
MP-01-001-052-001/373-B
(SIHONIYA)
|
1701001052NRG24070620230232225
|
09/06/2023
|
Megh Singh
|
1701001052WL002877
|
Megh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
AMBAH
|
MP-01-001-052-001/374-B
(SIHONIYA)
|
1701001052NRG24070620230232226
|
09/06/2023
|
Hanumant
|
1701001052WL002877
|
Hanumant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
AMBAH
|
MP-01-001-052-001/375-B
(SIHONIYA)
|
1701001052NRG24070620230232227
|
09/06/2023
|
Priyanka Devi
|
1701001052WL002877
|
Priyanka Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
PriyankaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
AMBAH
|
MP-01-001-052-001/376-B
(SIHONIYA)
|
1701001052NRG24070620230232228
|
09/06/2023
|
Abhishek Singh
|
1701001052WL002877
|
Abhishek Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
AMBAH
|
MP-01-001-052-001/377-B
(SIHONIYA)
|
1701001052NRG24070620230232229
|
09/06/2023
|
Rani
|
1701001052WL002877
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
AMBAH
|
MP-01-001-052-001/378-C
(SIHONIYA)
|
1701001052NRG24070620230232230
|
09/06/2023
|
Mayadevi
|
1701001052WL002877
|
Mayadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
AMBAH
|
MP-01-001-052-001/379-B
(SIHONIYA)
|
1701001052NRG24070620230232231
|
09/06/2023
|
Savita
|
1701001052WL002877
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
AMBAH
|
MP-01-001-052-001/380-B
(SIHONIYA)
|
1701001052NRG24070620230232232
|
09/06/2023
|
Sarvati
|
1701001052WL002877
|
Sarvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Sarvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
AMBAH
|
MP-01-001-052-001/381-B
(SIHONIYA)
|
1701001052NRG24070620230232233
|
09/06/2023
|
Munnalal
|
1701001052WL002877
|
Munnalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
AMBAH
|
MP-01-001-052-001/381-C
(SIHONIYA)
|
1701001052NRG24070620230232234
|
09/06/2023
|
Ashok Singh Gurjar
|
1701001052WL002877
|
Ashok Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
AshokSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
AMBAH
|
MP-01-001-052-001/382-B
(SIHONIYA)
|
1701001052NRG24070620230232235
|
09/06/2023
|
Talfiram
|
1701001052WL002877
|
Talfiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Talfiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
AMBAH
|
MP-01-001-052-001/383-B
(SIHONIYA)
|
1701001052NRG24070620230232236
|
09/06/2023
|
Ramvati
|
1701001052WL002877
|
Ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
AMBAH
|
MP-01-001-052-001/386-B
(SIHONIYA)
|
1701001052NRG24070620230232237
|
09/06/2023
|
Pooja
|
1701001052WL002877
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
AMBAH
|
MP-01-001-052-001/387-B
(SIHONIYA)
|
1701001052NRG24070620230232238
|
09/06/2023
|
Vasdev
|
1701001052WL002877
|
Vasdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Vasdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
AMBAH
|
MP-01-001-052-001/388-B
(SIHONIYA)
|
1701001052NRG24070620230232239
|
09/06/2023
|
Bhup Singh
|
1701001052WL002877
|
Bhup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
BhupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
AMBAH
|
MP-01-001-052-001/389-B
(SIHONIYA)
|
1701001052NRG24070620230232240
|
09/06/2023
|
Arvind Singh
|
1701001052WL002877
|
Arvind Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
AMBAH
|
MP-01-001-052-001/390-B
(SIHONIYA)
|
1701001052NRG24070620230232241
|
09/06/2023
|
Neetu
|
1701001052WL002877
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
AMBAH
|
MP-01-001-052-001/391-B
(SIHONIYA)
|
1701001052NRG24070620230232242
|
09/06/2023
|
Ugra Sen
|
1701001052WL002877
|
Ugra Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
UgraSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
AMBAH
|
MP-01-001-052-001/392-B
(SIHONIYA)
|
1701001052NRG24070620230232243
|
09/06/2023
|
Rajani
|
1701001052WL002877
|
Rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
AMBAH
|
MP-01-001-052-001/393-B
(SIHONIYA)
|
1701001052NRG24070620230232244
|
09/06/2023
|
Joli
|
1701001052WL002877
|
Joli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Joli
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
AMBAH
|
MP-01-001-052-001/394-B
(SIHONIYA)
|
1701001052NRG24070620230232245
|
09/06/2023
|
Jyoti
|
1701001052WL002877
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
AMBAH
|
MP-01-001-052-001/395-B
(SIHONIYA)
|
1701001052NRG24070620230232246
|
09/06/2023
|
Neha
|
1701001052WL002877
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
AMBAH
|
MP-01-001-052-001/396-B
(SIHONIYA)
|
1701001052NRG24070620230232247
|
09/06/2023
|
Rani
|
1701001052WL002877
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
AMBAH
|
MP-01-001-052-001/397-B
(SIHONIYA)
|
1701001052NRG24070620230232248
|
09/06/2023
|
Deeksha
|
1701001052WL002877
|
Deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
AMBAH
|
MP-01-001-052-001/399-B
(SIHONIYA)
|
1701001052NRG24070620230232249
|
09/06/2023
|
Mithlesh Tomar
|
1701001052WL002877
|
Mithlesh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
MithleshTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
AMBAH
|
MP-01-001-052-001/400-B
(SIHONIYA)
|
1701001052NRG24070620230232251
|
09/06/2023
|
Ravi Tomar
|
1701001052WL002877
|
Ravi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
RaviTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
AMBAH
|
MP-01-001-052-001/401-B
(SIHONIYA)
|
1701001052NRG24070620230232252
|
09/06/2023
|
Ramkishor
|
1701001052WL002877
|
Ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
AMBAH
|
MP-01-001-052-001/403-B
(SIHONIYA)
|
1701001052NRG24070620230232253
|
09/06/2023
|
Meena
|
1701001052WL002877
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
AMBAH
|
MP-01-001-052-001/404-B
(SIHONIYA)
|
1701001052NRG24070620230232254
|
09/06/2023
|
Urmila Bai
|
1701001052WL002877
|
Urmila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
AMBAH
|
MP-01-001-052-001/405-B
(SIHONIYA)
|
1701001052NRG24070620230232255
|
09/06/2023
|
Dharmendra Singh
|
1701001052WL002877
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
AMBAH
|
MP-01-001-052-001/406-B
(SIHONIYA)
|
1701001052NRG24070620230232256
|
09/06/2023
|
Dalaveer
|
1701001052WL002877
|
Dalaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Dalaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
AMBAH
|
MP-01-001-052-001/407-B
(SIHONIYA)
|
1701001052NRG24070620230232257
|
09/06/2023
|
Ramsevak
|
1701001052WL002877
|
Ramsevak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
AMBAH
|
MP-01-001-052-001/408-B
(SIHONIYA)
|
1701001052NRG24070620230232258
|
09/06/2023
|
Munni Devi
|
1701001052WL002877
|
Munni Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
MunniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
AMBAH
|
MP-01-001-052-001/409-B
(SIHONIYA)
|
1701001052NRG24070620230232259
|
09/06/2023
|
Swarthi
|
1701001052WL002877
|
Swarthi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Swarthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
AMBAH
|
MP-01-001-052-001/410-B
(SIHONIYA)
|
1701001052NRG24070620230232261
|
09/06/2023
|
Sarala Devi
|
1701001052WL002877
|
Sarala Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
SaralaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
AMBAH
|
MP-01-001-052-001/412-B
(SIHONIYA)
|
1701001052NRG24070620230232262
|
09/06/2023
|
Neeraj Tomar
|
1701001052WL002877
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
AMBAH
|
MP-01-001-052-001/413-C
(SIHONIYA)
|
1701001052NRG24070620230232263
|
09/06/2023
|
Rajesh Sharma
|
1701001052WL002877
|
Rajesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
RajeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
AMBAH
|
MP-01-001-052-001/414-B
(SIHONIYA)
|
1701001052NRG24070620230232264
|
09/06/2023
|
Ashiq Khan
|
1701001052WL002877
|
Ashiq Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
AshiqKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
AMBAH
|
MP-01-001-052-001/415-B
(SIHONIYA)
|
1701001052NRG24070620230232265
|
09/06/2023
|
Balkrishn Vyas
|
1701001052WL002877
|
Balkrishn Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
BalkrishnVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
AMBAH
|
MP-01-001-052-001/416-B
(SIHONIYA)
|
1701001052NRG24070620230232266
|
09/06/2023
|
Unish Shah
|
1701001052WL002877
|
Unish Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
UnishShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
AMBAH
|
MP-01-001-052-001/417-B
(SIHONIYA)
|
1701001052NRG24070620230232267
|
09/06/2023
|
Soneram
|
1701001052WL002877
|
Soneram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
AMBAH
|
MP-01-001-052-001/418-B
(SIHONIYA)
|
1701001052NRG24070620230232268
|
09/06/2023
|
Sapana
|
1701001052WL002877
|
Sapana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
AMBAH
|
MP-01-001-052-001/420-B
(SIHONIYA)
|
1701001052NRG24070620230232270
|
09/06/2023
|
Rinku Mahor
|
1701001052WL002877
|
Rinku Mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
RinkuMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
AMBAH
|
MP-01-001-052-001/421-B
(SIHONIYA)
|
1701001052NRG24070620230232271
|
09/06/2023
|
Sintoo
|
1701001052WL002877
|
Sintoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Sintoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
AMBAH
|
MP-01-001-052-001/422-B
(SIHONIYA)
|
1701001052NRG24070620230232272
|
09/06/2023
|
Chandrapal Singh
|
1701001052WL002877
|
Chandrapal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ChandrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
AMBAH
|
MP-01-001-052-001/423-B
(SIHONIYA)
|
1701001052NRG24070620230232273
|
09/06/2023
|
Rama
|
1701001052WL002877
|
Rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
AMBAH
|
MP-01-001-052-001/425-B
(SIHONIYA)
|
1701001052NRG24070620230232274
|
09/06/2023
|
Najeer Ali
|
1701001052WL002877
|
Najeer Ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
NajeerAli
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
AMBAH
|
MP-01-001-052-001/427-B
(SIHONIYA)
|
1701001052NRG24070620230232275
|
09/06/2023
|
Rahul Singh
|
1701001052WL002877
|
Rahul Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
AMBAH
|
MP-01-001-052-001/428-B
(SIHONIYA)
|
1701001052NRG24070620230232276
|
09/06/2023
|
Rajendra
|
1701001052WL002877
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
AMBAH
|
MP-01-001-052-001/428-C
(SIHONIYA)
|
1701001052NRG24070620230232277
|
09/06/2023
|
Brajesh
|
1701001052WL002877
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
AMBAH
|
MP-01-001-052-001/428-D
(SIHONIYA)
|
1701001052NRG24070620230232278
|
09/06/2023
|
Reena Devi
|
1701001052WL002877
|
Reena Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
ReenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
AMBAH
|
MP-01-001-052-001/429-C
(SIHONIYA)
|
1701001052NRG24070620230232279
|
09/06/2023
|
Ramroop Singh
|
1701001052WL002877
|
Ramroop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
RamroopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
AMBAH
|
MP-01-001-052-001/430-B
(SIHONIYA)
|
1701001052NRG24070620230232280
|
09/06/2023
|
Sugreev
|
1701001052WL002877
|
Sugreev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Sugreev
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
AMBAH
|
MP-01-001-052-001/431-B
(SIHONIYA)
|
1701001052NRG24070620230232281
|
09/06/2023
|
Rajo
|
1701001052WL002877
|
Rajo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Rajo
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
AMBAH
|
MP-01-001-052-001/432-B
(SIHONIYA)
|
1701001052NRG24070620230232282
|
09/06/2023
|
Ranveer
|
1701001052WL002877
|
Ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
AMBAH
|
MP-01-001-052-001/432-C
(SIHONIYA)
|
1701001052NRG24070620230232283
|
09/06/2023
|
Bitti
|
1701001052WL002877
|
Bitti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Bitti
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
AMBAH
|
MP-01-001-052-001/433-B
(SIHONIYA)
|
1701001052NRG24070620230232284
|
09/06/2023
|
Ku Monu
|
1701001052WL002877
|
Ku Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
KuMonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
AMBAH
|
MP-01-001-052-001/436-B
(SIHONIYA)
|
1701001052NRG24070620230232285
|
09/06/2023
|
Brajpal
|
1701001052WL002877
|
Brajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Brajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
AMBAH
|
MP-01-001-052-001/6000-C
(SIHONIYA)
|
1701001052NRG24070620230232289
|
09/06/2023
|
Bharat singh
|
1701001052WL002877
|
Bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
AMBAH
|
MP-01-001-052-001/6001
(SIHONIYA)
|
1701001052NRG24070620230232290
|
09/06/2023
|
Ramnivas
|
1701001052WL002877
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077084
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185640
|
185640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395148
|
395148
|
|
|
|
|
|
|
|