|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAH
|
MP-01-001-017-001/9021
(ESAH)
|
1701001017NRG24210520230111258
|
22/05/2023
|
GUDDU
|
1701001017WL001267
|
GUDDU
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-017-001/1214
(ESAH)
|
1701001017NRG24210520230111220
|
22/05/2023
|
Mayaram Prajapati
|
1701001017WL001267
|
Mayaram Prajapati
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
MayaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-017-001/155
(ESAH)
|
1701001017NRG24210520230111225
|
22/05/2023
|
HARIDASH
|
1701001017WL001267
|
HARIDASH
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
HARIDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-017-001/156
(ESAH)
|
1701001017NRG24210520230111226
|
22/05/2023
|
RAMCHITRA
|
1701001017WL001267
|
RAMCHITRA
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
RAMCHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-017-001/1830
(ESAH)
|
1701001017NRG24210520230111227
|
22/05/2023
|
Jitendra Singh
|
1701001017WL001267
|
Jitendra Singh
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-017-001/1835
(ESAH)
|
1701001017NRG24210520230111228
|
22/05/2023
|
Geeta
|
1701001017WL001267
|
Geeta
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-017-001/1835
(ESAH)
|
1701001017NRG24210520230111229
|
22/05/2023
|
Geeta
|
1701001017WL001267
|
Geeta
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-017-001/1836
(ESAH)
|
1701001017NRG24210520230111230
|
22/05/2023
|
Sudama Tomar
|
1701001017WL001267
|
Sudama Tomar
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
SudamaTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-017-001/1836
(ESAH)
|
1701001017NRG24210520230111231
|
22/05/2023
|
Sudama Tomar
|
1701001017WL001267
|
Sudama Tomar
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
SudamaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-017-001/1867
(ESAH)
|
1701001017NRG24210520230111232
|
22/05/2023
|
Narendra Singh
|
1701001017WL001267
|
Narendra Singh
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAH
|
MP-01-001-017-001/1875
(ESAH)
|
1701001017NRG24210520230111233
|
22/05/2023
|
ranveer singh tomar
|
1701001017WL001267
|
ranveer singh tomar
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
ranveersinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-017-001/1914-A
(ESAH)
|
1701001017NRG24210520230111237
|
22/05/2023
|
SUNEEL KUMAR
|
1701001017WL001267
|
SUNEEL KUMAR
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-017-001/1921
(ESAH)
|
1701001017NRG24210520230111238
|
22/05/2023
|
Anoop
|
1701001017WL001267
|
Anoop
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-017-001/1923
(ESAH)
|
1701001017NRG24210520230111239
|
22/05/2023
|
Jagraj
|
1701001017WL001267
|
Jagraj
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Jagraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-017-001/1971
(ESAH)
|
1701001017NRG24210520230111240
|
22/05/2023
|
Guddi Bai
|
1701001017WL001267
|
Guddi Bai
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-017-001/1973
(ESAH)
|
1701001017NRG24210520230111241
|
22/05/2023
|
Raghvendra
|
1701001017WL001267
|
Raghvendra
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-017-001/1988
(ESAH)
|
1701001017NRG24210520230111242
|
22/05/2023
|
Ramraj
|
1701001017WL001267
|
Ramraj
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-017-001/203
(ESAH)
|
1701001017NRG24210520230111248
|
22/05/2023
|
RAMDASH PRAJAPA
|
1701001017WL001267
|
RAMDASH PRAJAPA
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
RAMDASHPRAJAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-017-001/203
(ESAH)
|
1701001017NRG24210520230111247
|
22/05/2023
|
RAMDASH PRAJAPATI
|
1701001017WL001267
|
RAMDASH PRAJAPATI
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
RAMDASHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-017-001/2031
(ESAH)
|
1701001017NRG24210520230111249
|
22/05/2023
|
BHAGIRATH
|
1701001017WL001267
|
BHAGIRATH
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-017-001/2033
(ESAH)
|
1701001017NRG24210520230111250
|
22/05/2023
|
BABU LAL
|
1701001017WL001267
|
BABU LAL
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-017-001/2061
(ESAH)
|
1701001017NRG24210520230111251
|
22/05/2023
|
NEPAL
|
1701001017WL001267
|
NEPAL
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
NEPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-017-001/78
(ESAH)
|
1701001017NRG24210520230111252
|
22/05/2023
|
KAMTA PRASAD
|
1701001017WL001267
|
KAMTA PRASAD
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
KAMTAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-017-001/868
(ESAH)
|
1701001017NRG24210520230111254
|
22/05/2023
|
Banti
|
1701001017WL001267
|
Banti
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-017-001/869
(ESAH)
|
1701001017NRG24210520230111255
|
22/05/2023
|
JASWANT
|
1701001017WL001267
|
JASWANT
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
JASWANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAH
|
MP-01-001-017-001/9022
(ESAH)
|
1701001017NRG24210520230111259
|
22/05/2023
|
RAKESH KHARE
|
1701001017WL001267
|
RAKESH KHARE
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
RAKESHKHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-017-001/923
(ESAH)
|
1701001017NRG24210520230111309
|
22/05/2023
|
Ramprakash
|
1701001017WL001267
|
Ramprakash
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-017-001/9401
(ESAH)
|
1701001017NRG24210520230111343
|
22/05/2023
|
DHARMENDRA SINGH TOMAR
|
1701001017WL001267
|
DHARMENDRA SINGH TOMAR
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
DHARMENDRASINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-017-001/9437
(ESAH)
|
1701001017NRG24210520230111366
|
22/05/2023
|
GUDDI
|
1701001017WL001267
|
GUDDI
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-017-001/9438
(ESAH)
|
1701001017NRG24210520230111367
|
22/05/2023
|
KIRAN
|
1701001017WL001267
|
KIRAN
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
31
|
AMBAH
|
MP-01-001-017-001/1219
(ESAH)
|
1701001017NRG24210520230111221
|
22/05/2023
|
Kailash Jain
|
1701001017WL001267
|
Kailash Jain
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
KailashJain
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBAH
|
MP-01-001-017-001/1219
(ESAH)
|
1701001017NRG24210520230111222
|
22/05/2023
|
Kailash Jain
|
1701001017WL001267
|
Kailash Jain
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
KailashJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-017-001/153
(ESAH)
|
1701001017NRG24210520230111224
|
22/05/2023
|
RAJESH
|
1701001017WL001267
|
RAJESH
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-017-001/1904
(ESAH)
|
1701001017NRG24210520230111235
|
22/05/2023
|
Narayan Mahor
|
1701001017WL001267
|
Narayan Mahor
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
NarayanMahor
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBAH
|
MP-01-001-017-001/1907
(ESAH)
|
1701001017NRG24210520230111236
|
22/05/2023
|
Surendra Sharma
|
1701001017WL001267
|
Surendra Sharma
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
SurendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-017-001/2000
(ESAH)
|
1701001017NRG24210520230111245
|
22/05/2023
|
Bhagvandas
|
1701001017WL001267
|
Bhagvandas
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-017-001/2021
(ESAH)
|
1701001017NRG24210520230111246
|
22/05/2023
|
RAVI
|
1701001017WL001267
|
RAVI
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBAH
|
MP-01-001-017-001/867
(ESAH)
|
1701001017NRG24210520230111253
|
22/05/2023
|
Pradeep prajapati
|
1701001017WL001267
|
Pradeep prajapati
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Pradeepprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-017-001/9016
(ESAH)
|
1701001017NRG24210520230111256
|
22/05/2023
|
RAGHUVIR
|
1701001017WL001267
|
RAGHUVIR
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
RAGHUVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-017-001/9019
(ESAH)
|
1701001017NRG24210520230111257
|
22/05/2023
|
SANDEEP
|
1701001017WL001267
|
SANDEEP
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-017-001/9371
(ESAH)
|
1701001017NRG24210520230111328
|
22/05/2023
|
RAMESH
|
1701001017WL001267
|
RAMESH
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-017-001/9446
(ESAH)
|
1701001017NRG24210520230111369
|
22/05/2023
|
MADHURI
|
1701001017WL001267
|
MADHURI
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
43
|
AMBAH
|
MP-01-001-017-001/1895
(ESAH)
|
1701001017NRG24210520230111234
|
22/05/2023
|
VIJAY KUMAR
|
1701001017WL001267
|
VIJAY KUMAR
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
AMBAH
|
MP-01-001-017-001/9030
(ESAH)
|
1701001017NRG24210520230111260
|
22/05/2023
|
BHOLARAM
|
1701001017WL001267
|
BHOLARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
BHOLARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-017-001/9047
(ESAH)
|
1701001017NRG24210520230111263
|
22/05/2023
|
PYARE LAL
|
1701001017WL001267
|
PYARE LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
PYARELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-017-001/9049
(ESAH)
|
1701001017NRG24210520230111264
|
22/05/2023
|
JAMUNA
|
1701001017WL001267
|
JAMUNA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
JAMUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-017-001/9050
(ESAH)
|
1701001017NRG24210520230111265
|
22/05/2023
|
KOK SINGH
|
1701001017WL001267
|
KOK SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
KOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-017-001/9051
(ESAH)
|
1701001017NRG24210520230111266
|
22/05/2023
|
HARI DEV
|
1701001017WL001267
|
HARI DEV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
HARIDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-017-001/9052
(ESAH)
|
1701001017NRG24210520230111267
|
22/05/2023
|
KALIYAN
|
1701001017WL001267
|
KALIYAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
KALIYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-017-001/9053
(ESAH)
|
1701001017NRG24210520230111268
|
22/05/2023
|
MUNENDRA SHARMA
|
1701001017WL001267
|
MUNENDRA SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
MUNENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-017-001/9066
(ESAH)
|
1701001017NRG24210520230111269
|
22/05/2023
|
ANIL
|
1701001017WL001267
|
ANIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-017-001/9070
(ESAH)
|
1701001017NRG24210520230111270
|
22/05/2023
|
RAVI
|
1701001017WL001267
|
RAVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-017-001/9071
(ESAH)
|
1701001017NRG24210520230111271
|
22/05/2023
|
RAMGYAN
|
1701001017WL001267
|
RAMGYAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
RAMGYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-017-001/9076
(ESAH)
|
1701001017NRG24210520230111272
|
22/05/2023
|
VIKRAM
|
1701001017WL001267
|
VIKRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-017-001/9085
(ESAH)
|
1701001017NRG24210520230111273
|
22/05/2023
|
sitaram
|
1701001017WL001267
|
sitaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-017-001/9089
(ESAH)
|
1701001017NRG24210520230111274
|
22/05/2023
|
RAMKALI
|
1701001017WL001267
|
RAMKALI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-017-001/9094
(ESAH)
|
1701001017NRG24210520230111275
|
22/05/2023
|
SATISH
|
1701001017WL001267
|
SATISH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-017-001/9096
(ESAH)
|
1701001017NRG24210520230111276
|
22/05/2023
|
ANIL
|
1701001017WL001267
|
ANIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAH
|
MP-01-001-017-001/9096
(ESAH)
|
1701001017NRG24210520230111277
|
22/05/2023
|
ANIL
|
1701001017WL001267
|
ANIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBAH
|
MP-01-001-017-001/9101
(ESAH)
|
1701001017NRG24210520230111278
|
22/05/2023
|
RAJABABU
|
1701001017WL001267
|
RAJABABU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
RAJABABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-017-001/9105
(ESAH)
|
1701001017NRG24210520230111279
|
22/05/2023
|
MOHAR SINGH
|
1701001017WL001267
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-017-001/9110
(ESAH)
|
1701001017NRG24210520230111281
|
22/05/2023
|
LAXMINARAYAN
|
1701001017WL001267
|
LAXMINARAYAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
LAXMINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-017-001/9110
(ESAH)
|
1701001017NRG24210520230111282
|
22/05/2023
|
LAXMINARAYAN
|
1701001017WL001267
|
LAXMINARAYAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMBAH
|
MP-01-001-017-001/9111
(ESAH)
|
1701001017NRG24210520230111283
|
22/05/2023
|
SURESH
|
1701001017WL001267
|
SURESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-017-001/9114
(ESAH)
|
1701001017NRG24210520230111284
|
22/05/2023
|
DAMODAR
|
1701001017WL001267
|
DAMODAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
DAMODAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-017-001/9115
(ESAH)
|
1701001017NRG24210520230111285
|
22/05/2023
|
RAVINDRA
|
1701001017WL001267
|
RAVINDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-017-001/9116
(ESAH)
|
1701001017NRG24210520230111287
|
22/05/2023
|
PREMA
|
1701001017WL001267
|
PREMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
PREMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-017-001/9128
(ESAH)
|
1701001017NRG24210520230111288
|
22/05/2023
|
PRATAP SINGH TOMAR
|
1701001017WL001267
|
PRATAP SINGH TOMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
PRATAPSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-017-001/9136
(ESAH)
|
1701001017NRG24210520230111289
|
22/05/2023
|
Jitendra Singh
|
1701001017WL001267
|
Jitendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-017-001/9140
(ESAH)
|
1701001017NRG24210520230111290
|
22/05/2023
|
Shailendra
|
1701001017WL001267
|
Shailendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-017-001/9149
(ESAH)
|
1701001017NRG24210520230111291
|
22/05/2023
|
Preeti
|
1701001017WL001267
|
Preeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-017-001/9149
(ESAH)
|
1701001017NRG24210520230111292
|
22/05/2023
|
Preeti
|
1701001017WL001267
|
Preeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-017-001/9150
(ESAH)
|
1701001017NRG24210520230111293
|
22/05/2023
|
Dhurendra Singh
|
1701001017WL001267
|
Dhurendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
DhurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-017-001/9153
(ESAH)
|
1701001017NRG24210520230111294
|
22/05/2023
|
Pramod
|
1701001017WL001267
|
Pramod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-017-001/9154
(ESAH)
|
1701001017NRG24210520230111295
|
22/05/2023
|
Anil
|
1701001017WL001267
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMBAH
|
MP-01-001-017-001/9167
(ESAH)
|
1701001017NRG24210520230111298
|
22/05/2023
|
Mithilesh
|
1701001017WL001267
|
Mithilesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Mithilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMBAH
|
MP-01-001-017-001/9176
(ESAH)
|
1701001017NRG24210520230111299
|
22/05/2023
|
Rakesh
|
1701001017WL001267
|
Rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMBAH
|
MP-01-001-017-001/9180
(ESAH)
|
1701001017NRG24210520230111300
|
22/05/2023
|
Meghram
|
1701001017WL001267
|
Meghram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Meghram
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAH
|
MP-01-001-017-001/9184
(ESAH)
|
1701001017NRG24210520230111301
|
22/05/2023
|
Abhitav
|
1701001017WL001267
|
Abhitav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Abhitav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-017-001/9192
(ESAH)
|
1701001017NRG24210520230111302
|
22/05/2023
|
Dheerendra
|
1701001017WL001267
|
Dheerendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Dheerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-017-001/9196
(ESAH)
|
1701001017NRG24210520230111303
|
22/05/2023
|
Sunil
|
1701001017WL001267
|
Sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-017-001/9196
(ESAH)
|
1701001017NRG24210520230111304
|
22/05/2023
|
Sunil
|
1701001017WL001267
|
Sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAH
|
MP-01-001-017-001/9199
(ESAH)
|
1701001017NRG24210520230111305
|
22/05/2023
|
Rani
|
1701001017WL001267
|
Rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMBAH
|
MP-01-001-017-001/9212
(ESAH)
|
1701001017NRG24210520230111306
|
22/05/2023
|
Bacha Khan
|
1701001017WL001267
|
Bacha Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
BachaKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMBAH
|
MP-01-001-017-001/9214
(ESAH)
|
1701001017NRG24210520230111307
|
22/05/2023
|
Kamalesh
|
1701001017WL001267
|
Kamalesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Kamalesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMBAH
|
MP-01-001-017-001/9214
(ESAH)
|
1701001017NRG24210520230111308
|
22/05/2023
|
Kamalesh
|
1701001017WL001267
|
Kamalesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Kamalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMBAH
|
MP-01-001-017-001/9231
(ESAH)
|
1701001017NRG24210520230111310
|
22/05/2023
|
Beerendra
|
1701001017WL001267
|
Beerendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Beerendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBAH
|
MP-01-001-017-001/9255
(ESAH)
|
1701001017NRG24210520230111311
|
22/05/2023
|
BHUPENDRA SHUKLA
|
1701001017WL001267
|
BHUPENDRA SHUKLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
BHUPENDRASHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-017-001/9262
(ESAH)
|
1701001017NRG24210520230111312
|
22/05/2023
|
Laxman Singh
|
1701001017WL001267
|
Laxman Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAH
|
MP-01-001-017-001/9272
(ESAH)
|
1701001017NRG24210520230111313
|
22/05/2023
|
Gambheer
|
1701001017WL001267
|
Gambheer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Gambheer
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMBAH
|
MP-01-001-017-001/9274
(ESAH)
|
1701001017NRG24210520230111316
|
22/05/2023
|
Sheela
|
1701001017WL001267
|
Sheela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBAH
|
MP-01-001-017-001/9275
(ESAH)
|
1701001017NRG24210520230111317
|
22/05/2023
|
Pramod
|
1701001017WL001267
|
Pramod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMBAH
|
MP-01-001-017-001/9277
(ESAH)
|
1701001017NRG24210520230111318
|
22/05/2023
|
Mohar Singh
|
1701001017WL001267
|
Mohar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-017-001/9287
(ESAH)
|
1701001017NRG24210520230111319
|
22/05/2023
|
SUNIL
|
1701001017WL001267
|
SUNIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-017-001/9287
(ESAH)
|
1701001017NRG24210520230111320
|
22/05/2023
|
SUNIL
|
1701001017WL001267
|
SUNIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-017-001/9334
(ESAH)
|
1701001017NRG24210520230111323
|
22/05/2023
|
MUNESH SINGH TOMAR
|
1701001017WL001267
|
MUNESH SINGH TOMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
MUNESHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-017-001/9338
(ESAH)
|
1701001017NRG24210520230111325
|
22/05/2023
|
REETESH KUMAR
|
1701001017WL001267
|
REETESH KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
REETESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-017-001/9338
(ESAH)
|
1701001017NRG24210520230111326
|
22/05/2023
|
REETESH KUMAR
|
1701001017WL001267
|
REETESH KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
REETESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMBAH
|
MP-01-001-017-001/9366
(ESAH)
|
1701001017NRG24210520230111327
|
22/05/2023
|
TEJ SINGH
|
1701001017WL001267
|
TEJ SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
TEJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AMBAH
|
MP-01-001-017-001/9376
(ESAH)
|
1701001017NRG24210520230111329
|
22/05/2023
|
RAJANI
|
1701001017WL001267
|
RAJANI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AMBAH
|
MP-01-001-017-001/9377
(ESAH)
|
1701001017NRG24210520230111330
|
22/05/2023
|
INDRAVATI
|
1701001017WL001267
|
INDRAVATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AMBAH
|
MP-01-001-017-001/9379
(ESAH)
|
1701001017NRG24210520230111331
|
22/05/2023
|
KUSHUM
|
1701001017WL001267
|
KUSHUM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBAH
|
MP-01-001-017-001/9380
(ESAH)
|
1701001017NRG24210520230111332
|
22/05/2023
|
HEMANT
|
1701001017WL001267
|
HEMANT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-017-001/9391
(ESAH)
|
1701001017NRG24210520230111334
|
22/05/2023
|
SURESH
|
1701001017WL001267
|
SURESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-017-001/9393
(ESAH)
|
1701001017NRG24210520230111335
|
22/05/2023
|
SANJOO
|
1701001017WL001267
|
SANJOO
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
SANJOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-017-001/9394
(ESAH)
|
1701001017NRG24210520230111336
|
22/05/2023
|
MADHU
|
1701001017WL001267
|
MADHU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
MADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-017-001/9395
(ESAH)
|
1701001017NRG24210520230111337
|
22/05/2023
|
GAUTAM SINGH
|
1701001017WL001267
|
GAUTAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
GAUTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-017-001/9396
(ESAH)
|
1701001017NRG24210520230111338
|
22/05/2023
|
ARTI
|
1701001017WL001267
|
ARTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-017-001/9397
(ESAH)
|
1701001017NRG24210520230111339
|
22/05/2023
|
GAJENDRA SINGH
|
1701001017WL001267
|
GAJENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
GAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-017-001/9398
(ESAH)
|
1701001017NRG24210520230111340
|
22/05/2023
|
SHRIKRISHAN
|
1701001017WL001267
|
SHRIKRISHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
SHRIKRISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-017-001/9399
(ESAH)
|
1701001017NRG24210520230111341
|
22/05/2023
|
MUNNI BAI
|
1701001017WL001267
|
MUNNI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-017-001/9400
(ESAH)
|
1701001017NRG24210520230111342
|
22/05/2023
|
NEETU
|
1701001017WL001267
|
NEETU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-017-001/9402
(ESAH)
|
1701001017NRG24210520230111344
|
22/05/2023
|
PRATIMA
|
1701001017WL001267
|
PRATIMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2023
|
|
040385163
|
|
PRATIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-017-001/9404
(ESAH)
|
1701001017NRG24210520230111345
|
22/05/2023
|
NEMEE CHANDRA
|
1701001017WL001267
|
NEMEE CHANDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
NEMEECHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-017-001/9405
(ESAH)
|
1701001017NRG24210520230111346
|
22/05/2023
|
SAVITA
|
1701001017WL001267
|
SAVITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-017-001/9406
(ESAH)
|
1701001017NRG24210520230111347
|
22/05/2023
|
SHILA
|
1701001017WL001267
|
SHILA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
SHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-017-001/9407
(ESAH)
|
1701001017NRG24210520230111348
|
22/05/2023
|
FHAUJADAR
|
1701001017WL001267
|
FHAUJADAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
FHAUJADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-017-001/9408
(ESAH)
|
1701001017NRG24210520230111349
|
22/05/2023
|
SAROJ
|
1701001017WL001267
|
SAROJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-017-001/9409
(ESAH)
|
1701001017NRG24210520230111350
|
22/05/2023
|
MANEESHA
|
1701001017WL001267
|
MANEESHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
MANEESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-017-001/9415
(ESAH)
|
1701001017NRG24210520230111351
|
22/05/2023
|
POONAM
|
1701001017WL001267
|
POONAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-017-001/9416
(ESAH)
|
1701001017NRG24210520230111352
|
22/05/2023
|
DHARM SINGH TOMAR
|
1701001017WL001267
|
DHARM SINGH TOMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
DHARMSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-017-001/9421
(ESAH)
|
1701001017NRG24210520230111353
|
22/05/2023
|
PINTU PRAJAPATI
|
1701001017WL001267
|
PINTU PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
PINTUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-017-001/9422
(ESAH)
|
1701001017NRG24210520230111354
|
22/05/2023
|
POOJA
|
1701001017WL001267
|
POOJA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-017-001/9423
(ESAH)
|
1701001017NRG24210520230111355
|
22/05/2023
|
SHIVAM SINGH
|
1701001017WL001267
|
SHIVAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
SHIVAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-017-001/9424
(ESAH)
|
1701001017NRG24210520230111356
|
22/05/2023
|
DEEKSHA
|
1701001017WL001267
|
DEEKSHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
DEEKSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-017-001/9425
(ESAH)
|
1701001017NRG24210520230111357
|
22/05/2023
|
MITHILESH
|
1701001017WL001267
|
MITHILESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
MITHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AMBAH
|
MP-01-001-017-001/9426
(ESAH)
|
1701001017NRG24210520230111358
|
22/05/2023
|
GEETA
|
1701001017WL001267
|
GEETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMBAH
|
MP-01-001-017-001/9430
(ESAH)
|
1701001017NRG24210520230111359
|
22/05/2023
|
PAPPI
|
1701001017WL001267
|
PAPPI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
PAPPI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
AMBAH
|
MP-01-001-017-001/9431
(ESAH)
|
1701001017NRG24210520230111360
|
22/05/2023
|
POOJA
|
1701001017WL001267
|
POOJA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-017-001/9447
(ESAH)
|
1701001017NRG24210520230111370
|
22/05/2023
|
RAMGOVIND SINGH
|
1701001017WL001267
|
RAMGOVIND SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
RAMGOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
95914
|
|
|
|
|
|
|
|
|
131
|
AMBAH
|
MP-01-001-017-001/1996
(ESAH)
|
1701001017NRG24210520230111244
|
22/05/2023
|
Man Singh
|
1701001017WL001267
|
Man Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-017-001/9031
(ESAH)
|
1701001017NRG24210520230111261
|
22/05/2023
|
UDAY SINGH
|
1701001017WL001267
|
UDAY SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
UDAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-017-001/9032
(ESAH)
|
1701001017NRG24210520230111262
|
22/05/2023
|
DHARMENDRA PRAJAPATI
|
1701001017WL001267
|
DHARMENDRA PRAJAPATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
DHARMENDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
134
|
AMBAH
|
MP-01-001-017-001/9314
(ESAH)
|
1701001017NRG24210520230111321
|
22/05/2023
|
MONU
|
1701001017WL001267
|
MONU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
135
|
AMBAH
|
MP-01-001-017-001/9433
(ESAH)
|
1701001017NRG24210520230111362
|
22/05/2023
|
MAYARAM
|
1701001017WL001267
|
MAYARAM
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
MAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-017-001/9435
(ESAH)
|
1701001017NRG24210520230111364
|
22/05/2023
|
SHIVAM
|
1701001017WL001267
|
SHIVAM
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMBAH
|
MP-01-001-017-001/9436
(ESAH)
|
1701001017NRG24210520230111365
|
22/05/2023
|
TINKLE
|
1701001017WL001267
|
TINKLE
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385163
|
|
TINKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
151164
|
|
|
|
|
|
|
|