|
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-01-001-041-002/1439
(DHANSULA)
|
1701001041NRG24050520230024113
|
06/05/2023
|
manisha sharma
|
1701001041WL000253
|
manisha sharma
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
manishasharma
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-041-002/1439
(DHANSULA)
|
1701001041NRG24050520230024112
|
06/05/2023
|
manoj
|
1701001041WL000253
|
manoj
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-041-002/1482
(DHANSULA)
|
1701001041NRG24050520230024157
|
06/05/2023
|
yuvraj
|
1701001041WL000253
|
yuvraj
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
yuvraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-041-002/1401
(DHANSULA)
|
1701001041NRG24050520230024059
|
06/05/2023
|
pappi devi
|
1701001041WL000253
|
pappi devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
pappidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AMBAH
|
MP-01-001-041-002/1401
(DHANSULA)
|
1701001041NRG24050520230024060
|
06/05/2023
|
rajesh sharma
|
1701001041WL000253
|
rajesh sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
rajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-041-002/1403
(DHANSULA)
|
1701001041NRG24050520230024065
|
06/05/2023
|
ramkhtyar sharma
|
1701001041WL000253
|
ramkhtyar sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
ramkhtyarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-041-002/1403
(DHANSULA)
|
1701001041NRG24050520230024064
|
06/05/2023
|
ramveer sharma
|
1701001041WL000253
|
ramveer sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
ramveersharma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-041-002/1405
(DHANSULA)
|
1701001041NRG24050520230024066
|
06/05/2023
|
mukesh kumar sharma
|
1701001041WL000253
|
mukesh kumar sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
mukeshkumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-041-002/1405
(DHANSULA)
|
1701001041NRG24050520230024067
|
06/05/2023
|
shobhana sharma
|
1701001041WL000253
|
shobhana sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
shobhanasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-041-002/1409
(DHANSULA)
|
1701001041NRG24050520230024072
|
06/05/2023
|
laxmi
|
1701001041WL000253
|
laxmi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-041-002/1413
(DHANSULA)
|
1701001041NRG24050520230024075
|
06/05/2023
|
akash sharma
|
1701001041WL000253
|
akash sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
akashsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-041-002/1413
(DHANSULA)
|
1701001041NRG24050520230024076
|
06/05/2023
|
ganga devi
|
1701001041WL000253
|
ganga devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
gangadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-041-002/1452
(DHANSULA)
|
1701001041NRG24050520230024129
|
06/05/2023
|
jamuna prasad
|
1701001041WL000253
|
jamuna prasad
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
jamunaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-041-002/1452
(DHANSULA)
|
1701001041NRG24050520230024130
|
06/05/2023
|
ravi sharma
|
1701001041WL000253
|
ravi sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
ravisharma
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-041-002/1458
(DHANSULA)
|
1701001041NRG24050520230024137
|
06/05/2023
|
mukhatyar singh
|
1701001041WL000253
|
mukhatyar singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
mukhatyarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-041-002/1458
(DHANSULA)
|
1701001041NRG24050520230024138
|
06/05/2023
|
vimla devi
|
1701001041WL000253
|
vimla devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
vimladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-041-002/1465
(DHANSULA)
|
1701001041NRG24050520230024144
|
06/05/2023
|
bijendra kumar sharma
|
1701001041WL000253
|
bijendra kumar sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
bijendrakumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-041-002/1465
(DHANSULA)
|
1701001041NRG24050520230024145
|
06/05/2023
|
sunita
|
1701001041WL000253
|
sunita
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-041-002/1470
(DHANSULA)
|
1701001041NRG24050520230024149
|
06/05/2023
|
seeta
|
1701001041WL000253
|
seeta
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBAH
|
MP-01-001-041-002/1474
(DHANSULA)
|
1701001041NRG24050520230024152
|
06/05/2023
|
brajesh singh
|
1701001041WL000253
|
brajesh singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-041-002/1484
(DHANSULA)
|
1701001041NRG24050520230024159
|
06/05/2023
|
rambali
|
1701001041WL000253
|
rambali
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
rambali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
22
|
AMBAH
|
MP-01-001-041-002/1471
(DHANSULA)
|
1701001041NRG24050520230024150
|
06/05/2023
|
rahul singh
|
1701001041WL000253
|
rahul singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
rahulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-041-002/1491
(DHANSULA)
|
1701001041NRG24050520230024163
|
06/05/2023
|
rakesh
|
1701001041WL000253
|
rakesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-041-002/1480
(DHANSULA)
|
1701001041NRG24050520230024155
|
06/05/2023
|
narendra
|
1701001041WL000253
|
narendra
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
AMBAH
|
MP-01-001-041-002/1448
(DHANSULA)
|
1701001041NRG24050520230024124
|
06/05/2023
|
kunti devi
|
1701001041WL000253
|
kunti devi
|
00089
|
CBIN0282716
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
kuntidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-041-002/1448
(DHANSULA)
|
1701001041NRG24050520230024123
|
06/05/2023
|
rajesh singh
|
1701001041WL000253
|
rajesh singh
|
00089
|
CBIN0282716
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
AMBAH
|
MP-01-001-041-002/1442
(DHANSULA)
|
1701001041NRG24050520230024116
|
06/05/2023
|
brajmohan sharma
|
1701001041WL000253
|
brajmohan sharma
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
brajmohansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMBAH
|
MP-01-001-041-002/1442
(DHANSULA)
|
1701001041NRG24050520230024117
|
06/05/2023
|
heerobaee
|
1701001041WL000253
|
heerobaee
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
heerobaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
AMBAH
|
MP-01-001-041-002/1406
(DHANSULA)
|
1701001041NRG24050520230024068
|
06/05/2023
|
madhu sharma
|
1701001041WL000253
|
madhu sharma
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
madhusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-041-002/1406
(DHANSULA)
|
1701001041NRG24050520230024069
|
06/05/2023
|
sandeep sharma
|
1701001041WL000253
|
sandeep sharma
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
sandeepsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-041-002/1435
(DHANSULA)
|
1701001041NRG24050520230024106
|
06/05/2023
|
ankit singh sisodiya
|
1701001041WL000253
|
ankit singh sisodiya
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
ankitsinghsisodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMBAH
|
MP-01-001-041-002/1435
(DHANSULA)
|
1701001041NRG24050520230024107
|
06/05/2023
|
shivani sisodiya
|
1701001041WL000253
|
shivani sisodiya
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
shivanisisodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMBAH
|
MP-01-001-041-002/1436
(DHANSULA)
|
1701001041NRG24050520230024109
|
06/05/2023
|
manjulata
|
1701001041WL000253
|
manjulata
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
manjulata
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-041-002/1436
(DHANSULA)
|
1701001041NRG24050520230024108
|
06/05/2023
|
yashveer singh sisodiya
|
1701001041WL000253
|
yashveer singh sisodiya
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
yashveersinghsisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
35
|
AMBAH
|
MP-01-001-041-002/1400
(DHANSULA)
|
1701001041NRG24050520230024058
|
06/05/2023
|
ramnaresh sharma
|
1701001041WL000253
|
ramnaresh sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
ramnareshsharma
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBAH
|
MP-01-001-041-002/1408
(DHANSULA)
|
1701001041NRG24050520230024071
|
06/05/2023
|
muskan sharma
|
1701001041WL000253
|
muskan sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
muskansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-041-002/1408
(DHANSULA)
|
1701001041NRG24050520230024070
|
06/05/2023
|
rajendra sharma
|
1701001041WL000253
|
rajendra sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
rajendrasharma
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBAH
|
MP-01-001-041-002/1417
(DHANSULA)
|
1701001041NRG24050520230024077
|
06/05/2023
|
devendra singh tomar
|
1701001041WL000253
|
devendra singh tomar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
devendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-041-002/1419
(DHANSULA)
|
1701001041NRG24050520230024080
|
06/05/2023
|
balkishan
|
1701001041WL000253
|
balkishan
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-041-002/1419
(DHANSULA)
|
1701001041NRG24050520230024081
|
06/05/2023
|
guddi
|
1701001041WL000253
|
guddi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAH
|
MP-01-001-041-002/1421
(DHANSULA)
|
1701001041NRG24050520230024083
|
06/05/2023
|
anil kumar
|
1701001041WL000253
|
anil kumar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-041-002/1421
(DHANSULA)
|
1701001041NRG24050520230024084
|
06/05/2023
|
jyoti
|
1701001041WL000253
|
jyoti
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-041-002/1422
(DHANSULA)
|
1701001041NRG24050520230024085
|
06/05/2023
|
ashok
|
1701001041WL000253
|
ashok
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-041-002/1423
(DHANSULA)
|
1701001041NRG24050520230024086
|
06/05/2023
|
shivcharan
|
1701001041WL000253
|
shivcharan
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-041-002/1424
(DHANSULA)
|
1701001041NRG24050520230024087
|
06/05/2023
|
bhajan lal
|
1701001041WL000253
|
bhajan lal
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
bhajanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-041-002/1425
(DHANSULA)
|
1701001041NRG24050520230024089
|
06/05/2023
|
laturi singh
|
1701001041WL000253
|
laturi singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
laturisingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAH
|
MP-01-001-041-002/1427
(DHANSULA)
|
1701001041NRG24050520230024092
|
06/05/2023
|
reena devi
|
1701001041WL000253
|
reena devi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-041-002/1427
(DHANSULA)
|
1701001041NRG24050520230024091
|
06/05/2023
|
shivkumar
|
1701001041WL000253
|
shivkumar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-041-002/1431
(DHANSULA)
|
1701001041NRG24050520230024100
|
06/05/2023
|
anita
|
1701001041WL000253
|
anita
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-041-002/1431
(DHANSULA)
|
1701001041NRG24050520230024099
|
06/05/2023
|
atiram
|
1701001041WL000253
|
atiram
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
atiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-041-002/1432
(DHANSULA)
|
1701001041NRG24050520230024101
|
06/05/2023
|
vimala
|
1701001041WL000253
|
vimala
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-041-002/1433
(DHANSULA)
|
1701001041NRG24050520230024103
|
06/05/2023
|
guddi
|
1701001041WL000253
|
guddi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-041-002/1433
(DHANSULA)
|
1701001041NRG24050520230024102
|
06/05/2023
|
shri krishna
|
1701001041WL000253
|
shri krishna
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
shrikrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-041-002/1434
(DHANSULA)
|
1701001041NRG24050520230024104
|
06/05/2023
|
balram
|
1701001041WL000253
|
balram
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-041-002/1434
(DHANSULA)
|
1701001041NRG24050520230024105
|
06/05/2023
|
savitri
|
1701001041WL000253
|
savitri
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAH
|
MP-01-001-041-002/1440
(DHANSULA)
|
1701001041NRG24050520230024114
|
06/05/2023
|
guddi
|
1701001041WL000253
|
guddi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688670752
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAH
|
MP-01-001-041-002/1440
(DHANSULA)
|
1701001041NRG24050520230024115
|
06/05/2023
|
radha gurjar
|
1701001041WL000253
|
radha gurjar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
radhagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-041-002/1447
(DHANSULA)
|
1701001041NRG24050520230024122
|
06/05/2023
|
babita sharma
|
1701001041WL000253
|
babita sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
babitasharma
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAH
|
MP-01-001-041-002/1447
(DHANSULA)
|
1701001041NRG24050520230024121
|
06/05/2023
|
brajesh sharma
|
1701001041WL000253
|
brajesh sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
brajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-041-002/1456
(DHANSULA)
|
1701001041NRG24050520230024133
|
06/05/2023
|
gajraj singh
|
1701001041WL000253
|
gajraj singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBAH
|
MP-01-001-041-002/1456
(DHANSULA)
|
1701001041NRG24050520230024134
|
06/05/2023
|
murari lal kushwah
|
1701001041WL000253
|
murari lal kushwah
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
murarilalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-041-002/1457
(DHANSULA)
|
1701001041NRG24050520230024135
|
06/05/2023
|
kuldeep gurjar
|
1701001041WL000253
|
kuldeep gurjar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
kuldeepgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-041-002/1457
(DHANSULA)
|
1701001041NRG24050520230024136
|
06/05/2023
|
usha gurjar
|
1701001041WL000253
|
usha gurjar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
ushagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-041-002/1466
(DHANSULA)
|
1701001041NRG24050520230024146
|
06/05/2023
|
rajendra
|
1701001041WL000253
|
rajendra
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAH
|
MP-01-001-041-002/1466
(DHANSULA)
|
1701001041NRG24050520230024147
|
06/05/2023
|
somata
|
1701001041WL000253
|
somata
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
somata
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAH
|
MP-01-001-041-002/1476
(DHANSULA)
|
1701001041NRG24050520230024153
|
06/05/2023
|
vinod kumar
|
1701001041WL000253
|
vinod kumar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-041-002/1477
(DHANSULA)
|
1701001041NRG24050520230024154
|
06/05/2023
|
arvind
|
1701001041WL000253
|
arvind
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-041-002/1483
(DHANSULA)
|
1701001041NRG24050520230024158
|
06/05/2023
|
keshav
|
1701001041WL000253
|
keshav
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-041-002/1486
(DHANSULA)
|
1701001041NRG24050520230024160
|
06/05/2023
|
ramprakash
|
1701001041WL000253
|
ramprakash
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-041-002/1496
(DHANSULA)
|
1701001041NRG24050520230024165
|
06/05/2023
|
maya devi
|
1701001041WL000253
|
maya devi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
71
|
AMBAH
|
MP-01-001-041-002/1410
(DHANSULA)
|
1701001041NRG24050520230024073
|
06/05/2023
|
ramnaresh sharma
|
1701001041WL000253
|
ramnaresh sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
ramnareshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-041-002/1430
(DHANSULA)
|
1701001041NRG24050520230024097
|
06/05/2023
|
jogendra singh gurjar
|
1701001041WL000253
|
jogendra singh gurjar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
jogendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-041-002/1430
(DHANSULA)
|
1701001041NRG24050520230024098
|
06/05/2023
|
poonam
|
1701001041WL000253
|
poonam
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-041-002/1445
(DHANSULA)
|
1701001041NRG24050520230024119
|
06/05/2023
|
bajrang singh tomar
|
1701001041WL000253
|
bajrang singh tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
bajrangsinghtomar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
75
|
AMBAH
|
MP-01-001-041-002/1445
(DHANSULA)
|
1701001041NRG24050520230024120
|
06/05/2023
|
shiva kumari
|
1701001041WL000253
|
shiva kumari
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
shivakumari
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBAH
|
MP-01-001-041-002/1449
(DHANSULA)
|
1701001041NRG24050520230024125
|
06/05/2023
|
aman singh tomar
|
1701001041WL000253
|
aman singh tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
amansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-041-002/1449
(DHANSULA)
|
1701001041NRG24050520230024126
|
06/05/2023
|
purva
|
1701001041WL000253
|
purva
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
purva
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBAH
|
MP-01-001-041-002/1451
(DHANSULA)
|
1701001041NRG24050520230024127
|
06/05/2023
|
dinesh sharma
|
1701001041WL000253
|
dinesh sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
dineshsharma
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAH
|
MP-01-001-041-002/1451
(DHANSULA)
|
1701001041NRG24050520230024128
|
06/05/2023
|
manu sharma
|
1701001041WL000253
|
manu sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
manusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-041-002/1453
(DHANSULA)
|
1701001041NRG24050520230024131
|
06/05/2023
|
mahesh
|
1701001041WL000253
|
mahesh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-041-002/1453
(DHANSULA)
|
1701001041NRG24050520230024132
|
06/05/2023
|
pushpa
|
1701001041WL000253
|
pushpa
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-041-002/1462
(DHANSULA)
|
1701001041NRG24050520230024142
|
06/05/2023
|
ganeshram
|
1701001041WL000253
|
ganeshram
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
ganeshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
AMBAH
|
MP-01-001-041-002/1462
(DHANSULA)
|
1701001041NRG24050520230024141
|
06/05/2023
|
sanju devi
|
1701001041WL000253
|
sanju devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
sanjudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-041-002/1472
(DHANSULA)
|
1701001041NRG24050520230024151
|
06/05/2023
|
girraj sharma
|
1701001041WL000253
|
girraj sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
girrajsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
85
|
AMBAH
|
MP-01-001-041-002/1420
(DHANSULA)
|
1701001041NRG24050520230024082
|
06/05/2023
|
Sonu singh
|
1701001041WL000253
|
Sonu singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
Sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-041-002/1426
(DHANSULA)
|
1701001041NRG24050520230024090
|
06/05/2023
|
rajesh
|
1701001041WL000253
|
rajesh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-041-002/1487
(DHANSULA)
|
1701001041NRG24050520230024161
|
06/05/2023
|
prafull kumar
|
1701001041WL000253
|
prafull kumar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
prafullkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-041-002/1488
(DHANSULA)
|
1701001041NRG24050520230024162
|
06/05/2023
|
rambaran mahor
|
1701001041WL000253
|
rambaran mahor
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
rambaranmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
89
|
AMBAH
|
MP-01-001-041-002/1418
(DHANSULA)
|
1701001041NRG24050520230024079
|
06/05/2023
|
deep mala tomar
|
1701001041WL000253
|
deep mala tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
deepmalatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-041-002/1418
(DHANSULA)
|
1701001041NRG24050520230024078
|
06/05/2023
|
raju singh tomar
|
1701001041WL000253
|
raju singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
rajusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-041-002/1428
(DHANSULA)
|
1701001041NRG24050520230024093
|
06/05/2023
|
guddi
|
1701001041WL000253
|
guddi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-041-002/1428
(DHANSULA)
|
1701001041NRG24050520230024094
|
06/05/2023
|
kamal sharma
|
1701001041WL000253
|
kamal sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
kamalsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-041-002/1429
(DHANSULA)
|
1701001041NRG24050520230024096
|
06/05/2023
|
poonam gurjar
|
1701001041WL000253
|
poonam gurjar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
poonamgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-041-002/1429
(DHANSULA)
|
1701001041NRG24050520230024095
|
06/05/2023
|
shailendra singh gurjar
|
1701001041WL000253
|
shailendra singh gurjar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
shailendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-041-002/1444
(DHANSULA)
|
1701001041NRG24050520230024118
|
06/05/2023
|
omveer sharma
|
1701001041WL000253
|
omveer sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
omveersharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-041-002/1461
(DHANSULA)
|
1701001041NRG24050520230024140
|
06/05/2023
|
gomati prasad
|
1701001041WL000253
|
gomati prasad
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
gomatiprasad
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBAH
|
MP-01-001-041-002/1461
(DHANSULA)
|
1701001041NRG24050520230024139
|
06/05/2023
|
hemlata sharma
|
1701001041WL000253
|
hemlata sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
hemlatasharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
AMBAH
|
MP-01-001-041-002/1464
(DHANSULA)
|
1701001041NRG24050520230024143
|
06/05/2023
|
shivhari sharma
|
1701001041WL000253
|
shivhari sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
shivharisharma
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMBAH
|
MP-01-001-041-002/1481
(DHANSULA)
|
1701001041NRG24050520230024156
|
06/05/2023
|
veerendri bai
|
1701001041WL000253
|
veerendri bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
veerendribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
100
|
AMBAH
|
MP-01-001-041-002/1237
(DHANSULA)
|
1701001041NRG24050520230024056
|
06/05/2023
|
anita
|
1701001041WL000253
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-041-002/1237
(DHANSULA)
|
1701001041NRG24050520230024055
|
06/05/2023
|
ran singh
|
1701001041WL000253
|
ran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
ransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-041-002/1326
(DHANSULA)
|
1701001041NRG24050520230024057
|
06/05/2023
|
kishan kumar
|
1701001041WL000253
|
kishan kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
kishankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-041-002/1402
(DHANSULA)
|
1701001041NRG24050520230024062
|
06/05/2023
|
Berendra Kumar sharma
|
1701001041WL000253
|
Berendra Kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
BerendraKumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-041-002/1402
(DHANSULA)
|
1701001041NRG24050520230024061
|
06/05/2023
|
heera lal sharma
|
1701001041WL000253
|
heera lal sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
heeralalsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-041-002/1402
(DHANSULA)
|
1701001041NRG24050520230024063
|
06/05/2023
|
Neetu
|
1701001041WL000253
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-041-002/1497
(DHANSULA)
|
1701001041NRG24050520230024166
|
06/05/2023
|
uday singh
|
1701001041WL000253
|
uday singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-041-002/1498
(DHANSULA)
|
1701001041NRG24050520230024167
|
06/05/2023
|
ramsakhi
|
1701001041WL000253
|
ramsakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-041-002/1499
(DHANSULA)
|
1701001041NRG24050520230024168
|
06/05/2023
|
sheela
|
1701001041WL000253
|
sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-041-002/1500
(DHANSULA)
|
1701001041NRG24050520230024169
|
06/05/2023
|
reena kushwah
|
1701001041WL000253
|
reena kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-041-002/1501
(DHANSULA)
|
1701001041NRG24050520230024170
|
06/05/2023
|
khiloni
|
1701001041WL000253
|
khiloni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
khiloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-041-002/1502
(DHANSULA)
|
1701001041NRG24050520230024171
|
06/05/2023
|
krishna bai
|
1701001041WL000253
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-041-002/1503
(DHANSULA)
|
1701001041NRG24050520230024172
|
06/05/2023
|
preeti kushwah
|
1701001041WL000253
|
preeti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
preetikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-041-002/1504
(DHANSULA)
|
1701001041NRG24050520230024173
|
06/05/2023
|
Rambeti
|
1701001041WL000253
|
Rambeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-041-002/1505
(DHANSULA)
|
1701001041NRG24050520230024174
|
06/05/2023
|
ganga devi
|
1701001041WL000253
|
ganga devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-041-002/1506
(DHANSULA)
|
1701001041NRG24050520230024175
|
06/05/2023
|
kailashi
|
1701001041WL000253
|
kailashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-041-002/1507
(DHANSULA)
|
1701001041NRG24050520230024176
|
06/05/2023
|
poonam
|
1701001041WL000253
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-041-002/1508
(DHANSULA)
|
1701001041NRG24050520230024177
|
06/05/2023
|
bhagwati
|
1701001041WL000253
|
bhagwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-041-002/1509
(DHANSULA)
|
1701001041NRG24050520230024178
|
06/05/2023
|
barsha
|
1701001041WL000253
|
barsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-041-002/1510
(DHANSULA)
|
1701001041NRG24050520230024179
|
06/05/2023
|
sonu kushwah
|
1701001041WL000253
|
sonu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-041-002/1511
(DHANSULA)
|
1701001041NRG24050520230024180
|
06/05/2023
|
sarita
|
1701001041WL000253
|
sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-041-002/1512
(DHANSULA)
|
1701001041NRG24050520230024181
|
06/05/2023
|
mavita
|
1701001041WL000253
|
mavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
mavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-041-002/1513
(DHANSULA)
|
1701001041NRG24050520230024182
|
06/05/2023
|
arvind
|
1701001041WL000253
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-041-002/1514
(DHANSULA)
|
1701001041NRG24050520230024183
|
06/05/2023
|
siyaram
|
1701001041WL000253
|
siyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-041-002/1515
(DHANSULA)
|
1701001041NRG24050520230024184
|
06/05/2023
|
shankar lal
|
1701001041WL000253
|
shankar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-041-002/1516
(DHANSULA)
|
1701001041NRG24050520230024185
|
06/05/2023
|
jitendra
|
1701001041WL000253
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-041-002/1517
(DHANSULA)
|
1701001041NRG24050520230024186
|
06/05/2023
|
balvir
|
1701001041WL000253
|
balvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
balvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-041-002/1518
(DHANSULA)
|
1701001041NRG24050520230024187
|
06/05/2023
|
rachna kushwah
|
1701001041WL000253
|
rachna kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
rachnakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-041-002/1519
(DHANSULA)
|
1701001041NRG24050520230024188
|
06/05/2023
|
joolee
|
1701001041WL000253
|
joolee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
joolee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
AMBAH
|
MP-01-001-041-002/1520
(DHANSULA)
|
1701001041NRG24050520230024189
|
06/05/2023
|
shivram sharma
|
1701001041WL000253
|
shivram sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
shivramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-041-002/1521
(DHANSULA)
|
1701001041NRG24050520230024190
|
06/05/2023
|
beby
|
1701001041WL000253
|
beby
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
beby
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-041-002/1522
(DHANSULA)
|
1701001041NRG24050520230024191
|
06/05/2023
|
kiran pawak
|
1701001041WL000253
|
kiran pawak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
kiranpawak
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-041-002/1523
(DHANSULA)
|
1701001041NRG24050520230024192
|
06/05/2023
|
dinesh
|
1701001041WL000253
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-041-002/1524
(DHANSULA)
|
1701001041NRG24050520230024193
|
06/05/2023
|
akash
|
1701001041WL000253
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-041-002/1525
(DHANSULA)
|
1701001041NRG24050520230024194
|
06/05/2023
|
anil
|
1701001041WL000253
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-041-002/1526
(DHANSULA)
|
1701001041NRG24050520230024195
|
06/05/2023
|
akhilesh
|
1701001041WL000253
|
akhilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-041-002/1528
(DHANSULA)
|
1701001041NRG24050520230024196
|
06/05/2023
|
satyawati
|
1701001041WL000253
|
satyawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
satyawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-041-002/1529
(DHANSULA)
|
1701001041NRG24050520230024197
|
06/05/2023
|
saroj
|
1701001041WL000253
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-041-002/1530
(DHANSULA)
|
1701001041NRG24050520230024198
|
06/05/2023
|
bheekaram kaushal
|
1701001041WL000253
|
bheekaram kaushal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
bheekaramkaushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-041-002/1531
(DHANSULA)
|
1701001041NRG24050520230024199
|
06/05/2023
|
shriram
|
1701001041WL000253
|
shriram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-041-002/1532
(DHANSULA)
|
1701001041NRG24050520230024200
|
06/05/2023
|
pramila
|
1701001041WL000253
|
pramila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-041-002/1533
(DHANSULA)
|
1701001041NRG24050520230024201
|
06/05/2023
|
rekha
|
1701001041WL000253
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-041-002/1534
(DHANSULA)
|
1701001041NRG24050520230024202
|
06/05/2023
|
ramkaran
|
1701001041WL000253
|
ramkaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-041-002/1535
(DHANSULA)
|
1701001041NRG24050520230024203
|
06/05/2023
|
neetu
|
1701001041WL000253
|
neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-041-002/1536
(DHANSULA)
|
1701001041NRG24050520230024204
|
06/05/2023
|
ravindra sharma
|
1701001041WL000253
|
ravindra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
ravindrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-041-002/1537
(DHANSULA)
|
1701001041NRG24050520230024205
|
06/05/2023
|
beerendra singh
|
1701001041WL000253
|
beerendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
beerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-041-002/1538
(DHANSULA)
|
1701001041NRG24050520230024206
|
06/05/2023
|
viddyawati
|
1701001041WL000253
|
viddyawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
viddyawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
147
|
AMBAH
|
MP-01-001-041-002/1411
(DHANSULA)
|
1701001041NRG24050520230024074
|
06/05/2023
|
mahesh sharma
|
1701001041WL000253
|
mahesh sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670752
|
|
maheshsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194922
|
194922
|
|
|
|
|
|
|
|