|
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-01-001-036-002/1396-A
(GOPI)
|
1701001036NRG25170520240438671
|
17/05/2024
|
Meera
|
1701001036WL004538
|
Meera
|
00048
|
BKID0009028
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Meera
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-036-002/1400-B
(GOPI)
|
1701001036NRG25170520240438683
|
17/05/2024
|
Dharmbeer Singh
|
1701001036WL004538
|
Dharmbeer Singh
|
00078
|
CNRB0004780
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
DharmbeerSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-036-002/1400-A
(GOPI)
|
1701001036NRG25170520240438682
|
17/05/2024
|
Bhojraj
|
1701001036WL004538
|
Bhojraj
|
00089
|
CBIN0280781
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
022119722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-003-002/1230
(BHANDAULI)
|
1701001003NRG25160520240437267
|
17/05/2024
|
veer singh
|
1701001003WL004519
|
veer singh
|
00089
|
CBIN0281624
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-003-002/1547
(BHANDAULI)
|
1701001003NRG25160520240437271
|
17/05/2024
|
Amrata bai
|
1701001003WL004519
|
Amrata bai
|
00089
|
CBIN0281624
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Amratabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAH
|
MP-01-001-003-002/1547
(BHANDAULI)
|
1701001003NRG25160520240437270
|
17/05/2024
|
Ganeshilal
|
1701001003WL004519
|
Ganeshilal
|
00089
|
CBIN0281624
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Ganeshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-003-002/1552
(BHANDAULI)
|
1701001003NRG25160520240437276
|
17/05/2024
|
Rahul kirar
|
1701001003WL004519
|
Rahul kirar
|
00089
|
CBIN0281624
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Rahulkirar
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-003-002/1553
(BHANDAULI)
|
1701001003NRG25160520240437277
|
17/05/2024
|
Nihal singh
|
1701001003WL004519
|
Nihal singh
|
00089
|
CBIN0281624
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Nihalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAH
|
MP-01-001-003-002/1562
(BHANDAULI)
|
1701001003NRG25160520240437283
|
17/05/2024
|
Kavita
|
1701001003WL004519
|
Kavita
|
00089
|
CBIN0281624
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-036-002/1600-A
(GOPI)
|
1701001036NRG25170520240438692
|
17/05/2024
|
Ravindra Sharma
|
1701001036WL004538
|
Ravindra Sharma
|
00089
|
CBIN0281624
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
RavindraSharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-036-002/1396-D
(GOPI)
|
1701001036NRG25170520240438673
|
17/05/2024
|
Preeti
|
1701001036WL004538
|
Preeti
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-036-002/1396-D
(GOPI)
|
1701001036NRG25170520240438672
|
17/05/2024
|
Rajveer Singh
|
1701001036WL004538
|
Rajveer Singh
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
RajveerSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAH
|
MP-01-001-036-002/1397-D
(GOPI)
|
1701001036NRG25170520240438675
|
17/05/2024
|
Jan Devi
|
1701001036WL004538
|
Jan Devi
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
JanDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-036-002/1397-D
(GOPI)
|
1701001036NRG25170520240438674
|
17/05/2024
|
Pooran Singh
|
1701001036WL004538
|
Pooran Singh
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
PooranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-036-002/1399-A
(GOPI)
|
1701001036NRG25170520240438678
|
17/05/2024
|
Hari Singh
|
1701001036WL004538
|
Hari Singh
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
HariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-036-002/1400-C
(GOPI)
|
1701001036NRG25170520240438684
|
17/05/2024
|
Chhaviram Singh
|
1701001036WL004538
|
Chhaviram Singh
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
ChhaviramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-036-002/1500
(GOPI)
|
1701001036NRG25170520240438686
|
17/05/2024
|
Suneeta
|
1701001036WL004538
|
Suneeta
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBAH
|
MP-01-001-036-002/1500-A
(GOPI)
|
1701001036NRG25170520240438687
|
17/05/2024
|
Gudd Bai
|
1701001036WL004538
|
Gudd Bai
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
GuddBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-036-002/1500-C
(GOPI)
|
1701001036NRG25170520240438689
|
17/05/2024
|
Rambhajan Sharma
|
1701001036WL004538
|
Rambhajan Sharma
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
RambhajanSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAH
|
MP-01-001-036-002/1700-A
(GOPI)
|
1701001036NRG25170520240438694
|
17/05/2024
|
Jay singh
|
1701001036WL004538
|
Jay singh
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-036-002/1700-B
(GOPI)
|
1701001036NRG25170520240438695
|
17/05/2024
|
Arvind Singh
|
1701001036WL004538
|
Arvind Singh
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
ArvindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-036-002/1800
(GOPI)
|
1701001036NRG25170520240438696
|
17/05/2024
|
Dasharath
|
1701001036WL004538
|
Dasharath
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-036-002/1900-A
(GOPI)
|
1701001036NRG25170520240438698
|
17/05/2024
|
Shanti
|
1701001036WL004538
|
Shanti
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-036-002/1500-D
(GOPI)
|
1701001036NRG25170520240438690
|
17/05/2024
|
Pankaj Sharma
|
1701001036WL004538
|
Pankaj Sharma
|
00177
|
IOBA0002417
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
PankajSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
25
|
AMBAH
|
MP-01-001-036-002/1398-B
(GOPI)
|
1701001036NRG25170520240438677
|
17/05/2024
|
Guddi
|
1701001036WL004538
|
Guddi
|
00415
|
SBIN0009177
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBAH
|
MP-01-001-036-002/1398-B
(GOPI)
|
1701001036NRG25170520240438676
|
17/05/2024
|
Javar Singh Rathor
|
1701001036WL004538
|
Javar Singh Rathor
|
00415
|
SBIN0009177
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
JavarSinghRathor
|
BANK OF BARODA(606985)
|
|
27
|
AMBAH
|
MP-01-001-036-002/1399-B
(GOPI)
|
1701001036NRG25170520240438679
|
17/05/2024
|
Raghuraj
|
1701001036WL004538
|
Raghuraj
|
00415
|
SBIN0009177
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAH
|
MP-01-001-036-002/1399-B
(GOPI)
|
1701001036NRG25170520240438680
|
17/05/2024
|
Raghuraj
|
1701001036WL004538
|
Raghuraj
|
00415
|
SBIN0009177
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAH
|
MP-01-001-036-002/1400-D
(GOPI)
|
1701001036NRG25170520240438685
|
17/05/2024
|
Indal Singh
|
1701001036WL004538
|
Indal Singh
|
00415
|
SBIN0009177
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
IndalSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMBAH
|
MP-01-001-036-002/1500-B
(GOPI)
|
1701001036NRG25170520240438688
|
17/05/2024
|
Saguntala
|
1701001036WL004538
|
Saguntala
|
00415
|
SBIN0009177
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Saguntala
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAH
|
MP-01-001-036-002/1600
(GOPI)
|
1701001036NRG25170520240438691
|
17/05/2024
|
Balo Bai
|
1701001036WL004538
|
Balo Bai
|
00415
|
SBIN0009177
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
BaloBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBAH
|
MP-01-001-036-002/1700
(GOPI)
|
1701001036NRG25170520240438693
|
17/05/2024
|
Munneshchand
|
1701001036WL004538
|
Munneshchand
|
00415
|
SBIN0009177
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Munneshchand
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAH
|
MP-01-001-036-002/1900-B
(GOPI)
|
1701001036NRG25170520240438699
|
17/05/2024
|
Raghuraj
|
1701001036WL004538
|
Raghuraj
|
00415
|
SBIN0009177
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBAH
|
MP-01-001-036-002/1900-B
(GOPI)
|
1701001036NRG25170520240438700
|
17/05/2024
|
Raghuraj
|
1701001036WL004538
|
Raghuraj
|
00415
|
SBIN0009177
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBAH
|
MP-01-001-036-002/1900-C
(GOPI)
|
1701001036NRG25170520240438702
|
17/05/2024
|
Suneel Sharma
|
1701001036WL004538
|
Suneel Sharma
|
00415
|
SBIN0009177
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
SuneelSharma
|
INDIAN BANK(607105)
|
|
36
|
AMBAH
|
MP-01-001-036-002/1900-C
(GOPI)
|
1701001036NRG25170520240438701
|
17/05/2024
|
Suneel Sharma
|
1701001036WL004538
|
Suneel Sharma
|
00415
|
SBIN0009177
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
SuneelSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
37
|
AMBAH
|
MP-01-001-003-002/1565
(BHANDAULI)
|
1701001003NRG25160520240437285
|
17/05/2024
|
Meena
|
1701001003WL004519
|
Meena
|
00415
|
SBIN0010844
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
38
|
AMBAH
|
MP-01-001-049-001/749
(LEPA)
|
1701001049NRG25160520240437001
|
17/05/2024
|
Kamalesh Bai
|
1701001049WL004514
|
Kamalesh Bai
|
00415
|
SBIN0010846
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022119722
|
|
KamaleshBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-003-002/1551
(BHANDAULI)
|
1701001003NRG25160520240437273
|
17/05/2024
|
Kapuri
|
1701001003WL004519
|
Kapuri
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-003-002/1552
(BHANDAULI)
|
1701001003NRG25160520240437275
|
17/05/2024
|
Subhash
|
1701001003WL004519
|
Subhash
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-003-002/1555
(BHANDAULI)
|
1701001003NRG25160520240437280
|
17/05/2024
|
Pradeep singh
|
1701001003WL004519
|
Pradeep singh
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Pradeepsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-003-002/1559
(BHANDAULI)
|
1701001003NRG25160520240437281
|
17/05/2024
|
Braj bhooshan
|
1701001003WL004519
|
Braj bhooshan
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Brajbhooshan
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAH
|
MP-01-001-003-002/1560
(BHANDAULI)
|
1701001003NRG25160520240437282
|
17/05/2024
|
Tularam
|
1701001003WL004519
|
Tularam
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-003-002/1564
(BHANDAULI)
|
1701001003NRG25160520240437284
|
17/05/2024
|
Gabbar singh
|
1701001003WL004519
|
Gabbar singh
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Gabbarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-003-002/1569
(BHANDAULI)
|
1701001003NRG25160520240437286
|
17/05/2024
|
Jandel singh
|
1701001003WL004519
|
Jandel singh
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Jandelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-003-002/1570
(BHANDAULI)
|
1701001003NRG25160520240437287
|
17/05/2024
|
Jay kumar
|
1701001003WL004519
|
Jay kumar
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Jaykumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAH
|
MP-01-001-003-002/1651
(BHANDAULI)
|
1701001003NRG25160520240437337
|
17/05/2024
|
rachana
|
1701001003WL004519
|
rachana
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAH
|
MP-01-001-036-002/1344-C
(GOPI)
|
1701001036NRG25170520240438661
|
17/05/2024
|
Devaki sharma
|
1701001036WL004538
|
Devaki sharma
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Devakisharma
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-036-002/1344-D
(GOPI)
|
1701001036NRG25170520240438662
|
17/05/2024
|
Devyani sharma
|
1701001036WL004538
|
Devyani sharma
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Devyanisharma
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAH
|
MP-01-001-036-002/1345
(GOPI)
|
1701001036NRG25170520240438663
|
17/05/2024
|
Seela devi
|
1701001036WL004538
|
Seela devi
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Seeladevi
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAH
|
MP-01-001-036-002/1346-C
(GOPI)
|
1701001036NRG25170520240438664
|
17/05/2024
|
Anguri
|
1701001036WL004538
|
Anguri
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBAH
|
MP-01-001-036-002/1346-D
(GOPI)
|
1701001036NRG25170520240438665
|
17/05/2024
|
Jitendra sharma
|
1701001036WL004538
|
Jitendra sharma
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Jitendrasharma
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAH
|
MP-01-001-036-002/1347
(GOPI)
|
1701001036NRG25170520240438666
|
17/05/2024
|
Ramshankar sharma
|
1701001036WL004538
|
Ramshankar sharma
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Ramshankarsharma
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBAH
|
MP-01-001-036-002/1348
(GOPI)
|
1701001036NRG25170520240438667
|
17/05/2024
|
Bhavna
|
1701001036WL004538
|
Bhavna
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAH
|
MP-01-001-036-002/1348-B
(GOPI)
|
1701001036NRG25170520240438668
|
17/05/2024
|
Virendra sharma
|
1701001036WL004538
|
Virendra sharma
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Virendrasharma
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAH
|
MP-01-001-036-002/1348-D
(GOPI)
|
1701001036NRG25170520240438669
|
17/05/2024
|
Girraj sharma
|
1701001036WL004538
|
Girraj sharma
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Girrajsharma
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAH
|
MP-01-001-036-002/1349
(GOPI)
|
1701001036NRG25170520240438670
|
17/05/2024
|
Ramdhakeli sharma
|
1701001036WL004538
|
Ramdhakeli sharma
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Ramdhakelisharma
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBAH
|
MP-01-001-036-002/1399-C
(GOPI)
|
1701001036NRG25170520240438681
|
17/05/2024
|
Gyan Singh
|
1701001036WL004538
|
Gyan Singh
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
59
|
AMBAH
|
MP-01-001-036-002/1800-B
(GOPI)
|
1701001036NRG25170520240438697
|
17/05/2024
|
Pramod
|
1701001036WL004538
|
Pramod
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
60
|
AMBAH
|
MP-01-001-003-002/1546
(BHANDAULI)
|
1701001003NRG25160520240437269
|
17/05/2024
|
Kamla
|
1701001003WL004519
|
Kamla
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBAH
|
MP-01-001-003-002/1546
(BHANDAULI)
|
1701001003NRG25160520240437268
|
17/05/2024
|
Nirottam
|
1701001003WL004519
|
Nirottam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Nirottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
62
|
AMBAH
|
MP-01-001-003-002/1594
(BHANDAULI)
|
1701001003NRG25160520240437288
|
17/05/2024
|
arvind
|
1701001003WL004519
|
arvind
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-003-002/1595
(BHANDAULI)
|
1701001003NRG25160520240437289
|
17/05/2024
|
veeresh kumar
|
1701001003WL004519
|
veeresh kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
veereshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-003-002/1596
(BHANDAULI)
|
1701001003NRG25160520240437290
|
17/05/2024
|
surjeet singh
|
1701001003WL004519
|
surjeet singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
surjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-003-002/1597
(BHANDAULI)
|
1701001003NRG25160520240437291
|
17/05/2024
|
Mahesh
|
1701001003WL004519
|
Mahesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-003-002/1598
(BHANDAULI)
|
1701001003NRG25160520240437292
|
17/05/2024
|
neeraj kumar
|
1701001003WL004519
|
neeraj kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
neerajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-003-002/1600
(BHANDAULI)
|
1701001003NRG25160520240437293
|
17/05/2024
|
anil kumar
|
1701001003WL004519
|
anil kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-003-002/1601
(BHANDAULI)
|
1701001003NRG25160520240437294
|
17/05/2024
|
hetram
|
1701001003WL004519
|
hetram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
hetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-003-002/1602
(BHANDAULI)
|
1701001003NRG25160520240437295
|
17/05/2024
|
bheemsen
|
1701001003WL004519
|
bheemsen
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-003-002/1603
(BHANDAULI)
|
1701001003NRG25160520240437296
|
17/05/2024
|
vimal singh
|
1701001003WL004519
|
vimal singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
vimalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-003-002/1604
(BHANDAULI)
|
1701001003NRG25160520240437297
|
17/05/2024
|
brajesh aroliya
|
1701001003WL004519
|
brajesh aroliya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
brajesharoliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-003-002/1605
(BHANDAULI)
|
1701001003NRG25160520240437298
|
17/05/2024
|
aasharam
|
1701001003WL004519
|
aasharam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-003-002/1606
(BHANDAULI)
|
1701001003NRG25160520240437299
|
17/05/2024
|
shailendra singh
|
1701001003WL004519
|
shailendra singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-003-002/1607
(BHANDAULI)
|
1701001003NRG25160520240437300
|
17/05/2024
|
ramsanehi
|
1701001003WL004519
|
ramsanehi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-003-002/1608
(BHANDAULI)
|
1701001003NRG25160520240437301
|
17/05/2024
|
girish
|
1701001003WL004519
|
girish
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
girish
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-003-002/1610
(BHANDAULI)
|
1701001003NRG25160520240437302
|
17/05/2024
|
brajesh kumar
|
1701001003WL004519
|
brajesh kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-003-002/1611
(BHANDAULI)
|
1701001003NRG25160520240437303
|
17/05/2024
|
sewaram
|
1701001003WL004519
|
sewaram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
sewaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-003-002/1612
(BHANDAULI)
|
1701001003NRG25160520240437304
|
17/05/2024
|
gopiram
|
1701001003WL004519
|
gopiram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
gopiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-003-002/1613
(BHANDAULI)
|
1701001003NRG25160520240437305
|
17/05/2024
|
gopiram
|
1701001003WL004519
|
gopiram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
gopiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-003-002/1614
(BHANDAULI)
|
1701001003NRG25160520240437306
|
17/05/2024
|
pradeep kumar
|
1701001003WL004519
|
pradeep kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-003-002/1615
(BHANDAULI)
|
1701001003NRG25160520240437307
|
17/05/2024
|
rakhi
|
1701001003WL004519
|
rakhi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-003-002/1616
(BHANDAULI)
|
1701001003NRG25160520240437308
|
17/05/2024
|
malkhan singh
|
1701001003WL004519
|
malkhan singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-003-002/1617
(BHANDAULI)
|
1701001003NRG25160520240437309
|
17/05/2024
|
sanddep singh
|
1701001003WL004519
|
sanddep singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
sanddepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-003-002/1618
(BHANDAULI)
|
1701001003NRG25160520240437310
|
17/05/2024
|
keshav singh
|
1701001003WL004519
|
keshav singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
keshavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-003-002/1619
(BHANDAULI)
|
1701001003NRG25160520240437311
|
17/05/2024
|
ashok kumar
|
1701001003WL004519
|
ashok kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-003-002/1620
(BHANDAULI)
|
1701001003NRG25160520240437312
|
17/05/2024
|
hemant singh
|
1701001003WL004519
|
hemant singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
hemantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-003-002/1621
(BHANDAULI)
|
1701001003NRG25160520240437313
|
17/05/2024
|
sarnam singh
|
1701001003WL004519
|
sarnam singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
sarnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-003-002/1622
(BHANDAULI)
|
1701001003NRG25160520240437314
|
17/05/2024
|
pankaj
|
1701001003WL004519
|
pankaj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-003-002/1623
(BHANDAULI)
|
1701001003NRG25160520240437315
|
17/05/2024
|
pradeep
|
1701001003WL004519
|
pradeep
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-003-002/1624
(BHANDAULI)
|
1701001003NRG25160520240437316
|
17/05/2024
|
rajan singh
|
1701001003WL004519
|
rajan singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-003-002/1625
(BHANDAULI)
|
1701001003NRG25160520240437317
|
17/05/2024
|
surendra singh
|
1701001003WL004519
|
surendra singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-003-002/1626
(BHANDAULI)
|
1701001003NRG25160520240437318
|
17/05/2024
|
bharat singh
|
1701001003WL004519
|
bharat singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-003-002/1627
(BHANDAULI)
|
1701001003NRG25160520240437319
|
17/05/2024
|
shersingh
|
1701001003WL004519
|
shersingh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-003-002/1628
(BHANDAULI)
|
1701001003NRG25160520240437320
|
17/05/2024
|
devesh singh
|
1701001003WL004519
|
devesh singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
deveshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-003-002/1629
(BHANDAULI)
|
1701001003NRG25160520240437321
|
17/05/2024
|
vimlesh singh
|
1701001003WL004519
|
vimlesh singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
vimleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-003-002/1632
(BHANDAULI)
|
1701001003NRG25160520240437322
|
17/05/2024
|
sunil kumar
|
1701001003WL004519
|
sunil kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMBAH
|
MP-01-001-003-002/1633
(BHANDAULI)
|
1701001003NRG25160520240437323
|
17/05/2024
|
vimala
|
1701001003WL004519
|
vimala
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-003-002/1634
(BHANDAULI)
|
1701001003NRG25160520240437324
|
17/05/2024
|
harimohan
|
1701001003WL004519
|
harimohan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-003-002/1635
(BHANDAULI)
|
1701001003NRG25160520240437325
|
17/05/2024
|
pramod kumar
|
1701001003WL004519
|
pramod kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-003-002/1636
(BHANDAULI)
|
1701001003NRG25160520240437326
|
17/05/2024
|
jasrath
|
1701001003WL004519
|
jasrath
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-003-002/1637
(BHANDAULI)
|
1701001003NRG25160520240437327
|
17/05/2024
|
rinki
|
1701001003WL004519
|
rinki
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
022119722
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AMBAH
|
MP-01-001-003-002/1639
(BHANDAULI)
|
1701001003NRG25160520240437328
|
17/05/2024
|
ravi kumar
|
1701001003WL004519
|
ravi kumar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
022119722
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-003-002/1640
(BHANDAULI)
|
1701001003NRG25160520240437329
|
17/05/2024
|
kartar singh
|
1701001003WL004519
|
kartar singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
022119722
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-003-002/1641
(BHANDAULI)
|
1701001003NRG25160520240437330
|
17/05/2024
|
vijendra singh
|
1701001003WL004519
|
vijendra singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
022119722
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-003-002/1642
(BHANDAULI)
|
1701001003NRG25160520240437331
|
17/05/2024
|
anurag
|
1701001003WL004519
|
anurag
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
022119722
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-003-002/1643
(BHANDAULI)
|
1701001003NRG25160520240437332
|
17/05/2024
|
banti
|
1701001003WL004519
|
banti
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
022119722
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-003-002/1644
(BHANDAULI)
|
1701001003NRG25160520240437333
|
17/05/2024
|
narottam singh
|
1701001003WL004519
|
narottam singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
022119722
|
|
narottamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-003-002/1645
(BHANDAULI)
|
1701001003NRG25160520240437334
|
17/05/2024
|
jahar singh
|
1701001003WL004519
|
jahar singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
022119722
|
|
jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-003-002/1646
(BHANDAULI)
|
1701001003NRG25160520240437335
|
17/05/2024
|
dinesh kumar
|
1701001003WL004519
|
dinesh kumar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
022119722
|
|
dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-003-002/1647
(BHANDAULI)
|
1701001003NRG25160520240437336
|
17/05/2024
|
balwant singh
|
1701001003WL004519
|
balwant singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
022119722
|
|
balwantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-003-002/1652
(BHANDAULI)
|
1701001003NRG25160520240437338
|
17/05/2024
|
aman kumar
|
1701001003WL004519
|
aman kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
amankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-003-002/1653
(BHANDAULI)
|
1701001003NRG25160520240437339
|
17/05/2024
|
satyaveer
|
1701001003WL004519
|
satyaveer
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-003-002/1655
(BHANDAULI)
|
1701001003NRG25160520240437340
|
17/05/2024
|
rahul
|
1701001003WL004519
|
rahul
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-003-002/1656
(BHANDAULI)
|
1701001003NRG25160520240437341
|
17/05/2024
|
sudhama
|
1701001003WL004519
|
sudhama
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
sudhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-003-002/1657
(BHANDAULI)
|
1701001003NRG25160520240437342
|
17/05/2024
|
kumhar singh
|
1701001003WL004519
|
kumhar singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
kumharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-003-002/1658
(BHANDAULI)
|
1701001003NRG25160520240437343
|
17/05/2024
|
parimal singh
|
1701001003WL004519
|
parimal singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
parimalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-003-002/1659
(BHANDAULI)
|
1701001003NRG25160520240437344
|
17/05/2024
|
ramnivash
|
1701001003WL004519
|
ramnivash
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-003-002/1661
(BHANDAULI)
|
1701001003NRG25160520240437345
|
17/05/2024
|
ashok kuamr
|
1701001003WL004519
|
ashok kuamr
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
ashokkuamr
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-003-002/1662
(BHANDAULI)
|
1701001003NRG25160520240437346
|
17/05/2024
|
mithun
|
1701001003WL004519
|
mithun
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-003-002/1663
(BHANDAULI)
|
1701001003NRG25160520240437347
|
17/05/2024
|
rahul singh
|
1701001003WL004519
|
rahul singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-003-002/1665
(BHANDAULI)
|
1701001003NRG25160520240437348
|
17/05/2024
|
koksingh kushwash
|
1701001003WL004519
|
koksingh kushwash
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
koksinghkushwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-003-002/1666
(BHANDAULI)
|
1701001003NRG25160520240437349
|
17/05/2024
|
akash kushwash
|
1701001003WL004519
|
akash kushwash
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
akashkushwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-003-002/1667
(BHANDAULI)
|
1701001003NRG25160520240437350
|
17/05/2024
|
shelendra
|
1701001003WL004519
|
shelendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-003-002/1669
(BHANDAULI)
|
1701001003NRG25160520240437351
|
17/05/2024
|
charan singh
|
1701001003WL004519
|
charan singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-003-002/1670
(BHANDAULI)
|
1701001003NRG25160520240437352
|
17/05/2024
|
mithun
|
1701001003WL004519
|
mithun
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-003-002/1671
(BHANDAULI)
|
1701001003NRG25160520240437353
|
17/05/2024
|
arvind
|
1701001003WL004519
|
arvind
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMBAH
|
MP-01-001-003-002/1672
(BHANDAULI)
|
1701001003NRG25160520240437354
|
17/05/2024
|
manju
|
1701001003WL004519
|
manju
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-003-002/1673
(BHANDAULI)
|
1701001003NRG25160520240437355
|
17/05/2024
|
roop singh
|
1701001003WL004519
|
roop singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-003-002/1674
(BHANDAULI)
|
1701001003NRG25160520240437356
|
17/05/2024
|
yogendra
|
1701001003WL004519
|
yogendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-003-002/1675
(BHANDAULI)
|
1701001003NRG25160520240437357
|
17/05/2024
|
kamlesh
|
1701001003WL004519
|
kamlesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-003-002/1677
(BHANDAULI)
|
1701001003NRG25160520240437358
|
17/05/2024
|
satyaveer
|
1701001003WL004519
|
satyaveer
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-003-002/1678
(BHANDAULI)
|
1701001003NRG25160520240437359
|
17/05/2024
|
sunil
|
1701001003WL004519
|
sunil
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-003-002/1679
(BHANDAULI)
|
1701001003NRG25160520240437360
|
17/05/2024
|
laximnarayan
|
1701001003WL004519
|
laximnarayan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
laximnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-003-002/1680
(BHANDAULI)
|
1701001003NRG25160520240437361
|
17/05/2024
|
manoj
|
1701001003WL004519
|
manoj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-003-002/1681
(BHANDAULI)
|
1701001003NRG25160520240437362
|
17/05/2024
|
sachin
|
1701001003WL004519
|
sachin
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-003-002/1682
(BHANDAULI)
|
1701001003NRG25160520240437363
|
17/05/2024
|
manoj
|
1701001003WL004519
|
manoj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-003-002/1683
(BHANDAULI)
|
1701001003NRG25160520240437364
|
17/05/2024
|
ashish
|
1701001003WL004519
|
ashish
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-003-002/1685
(BHANDAULI)
|
1701001003NRG25160520240437365
|
17/05/2024
|
jitendra
|
1701001003WL004519
|
jitendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-003-002/1686
(BHANDAULI)
|
1701001003NRG25160520240437366
|
17/05/2024
|
sanjay
|
1701001003WL004519
|
sanjay
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-003-002/1687
(BHANDAULI)
|
1701001003NRG25160520240437367
|
17/05/2024
|
satish kumar
|
1701001003WL004519
|
satish kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
satishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-003-002/1688
(BHANDAULI)
|
1701001003NRG25160520240437368
|
17/05/2024
|
dinesh kumar
|
1701001003WL004519
|
dinesh kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-003-002/1689
(BHANDAULI)
|
1701001003NRG25160520240437369
|
17/05/2024
|
indrajeet
|
1701001003WL004519
|
indrajeet
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-003-002/1690
(BHANDAULI)
|
1701001003NRG25160520240437370
|
17/05/2024
|
rajesh
|
1701001003WL004519
|
rajesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-003-002/1691
(BHANDAULI)
|
1701001003NRG25160520240437371
|
17/05/2024
|
omveer
|
1701001003WL004519
|
omveer
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-003-002/1692
(BHANDAULI)
|
1701001003NRG25160520240437372
|
17/05/2024
|
roop singh
|
1701001003WL004519
|
roop singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-003-002/1693
(BHANDAULI)
|
1701001003NRG25160520240437373
|
17/05/2024
|
deshraj
|
1701001003WL004519
|
deshraj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-003-002/1695
(BHANDAULI)
|
1701001003NRG25160520240437374
|
17/05/2024
|
garsingh
|
1701001003WL004519
|
garsingh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
garsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-003-002/1696
(BHANDAULI)
|
1701001003NRG25160520240437375
|
17/05/2024
|
nagendra singh
|
1701001003WL004519
|
nagendra singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
nagendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-003-002/1697
(BHANDAULI)
|
1701001003NRG25160520240437376
|
17/05/2024
|
dhirendra singh
|
1701001003WL004519
|
dhirendra singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
dhirendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-003-002/1698
(BHANDAULI)
|
1701001003NRG25160520240437377
|
17/05/2024
|
janved
|
1701001003WL004519
|
janved
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-003-002/1699
(BHANDAULI)
|
1701001003NRG25160520240437378
|
17/05/2024
|
shivkant sharma
|
1701001003WL004519
|
shivkant sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
shivkantsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-003-002/1700
(BHANDAULI)
|
1701001003NRG25160520240437379
|
17/05/2024
|
rinki
|
1701001003WL004519
|
rinki
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-050-001/1293
(BHIDOSA)
|
1701001050NRG25170520240438579
|
17/05/2024
|
shailendra singh
|
1701001050WL004537
|
shailendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022119722
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-050-001/1294
(BHIDOSA)
|
1701001050NRG25170520240438580
|
17/05/2024
|
pappu mahor
|
1701001050WL004537
|
pappu mahor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022119722
|
|
pappumahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-050-001/1295
(BHIDOSA)
|
1701001050NRG25170520240438581
|
17/05/2024
|
kiran
|
1701001050WL004537
|
kiran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022119722
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-050-001/1296
(BHIDOSA)
|
1701001050NRG25170520240438582
|
17/05/2024
|
suneeta devi
|
1701001050WL004537
|
suneeta devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022119722
|
|
suneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-050-001/1297
(BHIDOSA)
|
1701001050NRG25170520240438583
|
17/05/2024
|
somesh
|
1701001050WL004537
|
somesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022119722
|
|
somesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-050-001/1298
(BHIDOSA)
|
1701001050NRG25170520240438584
|
17/05/2024
|
rajani
|
1701001050WL004537
|
rajani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022119722
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-050-001/1299
(BHIDOSA)
|
1701001050NRG25170520240438585
|
17/05/2024
|
ravi
|
1701001050WL004537
|
ravi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022119722
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-050-001/1300
(BHIDOSA)
|
1701001050NRG25170520240438586
|
17/05/2024
|
brajmohan
|
1701001050WL004537
|
brajmohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022119722
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-050-001/1301
(BHIDOSA)
|
1701001050NRG25170520240438587
|
17/05/2024
|
ankit
|
1701001050WL004537
|
ankit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022119722
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-050-001/1302
(BHIDOSA)
|
1701001050NRG25170520240438588
|
17/05/2024
|
rajkumari
|
1701001050WL004537
|
rajkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022119722
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-050-001/1303
(BHIDOSA)
|
1701001050NRG25170520240438589
|
17/05/2024
|
suresh
|
1701001050WL004537
|
suresh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-050-001/1305
(BHIDOSA)
|
1701001050NRG25170520240438590
|
17/05/2024
|
shakuntala
|
1701001050WL004537
|
shakuntala
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-050-001/1306
(BHIDOSA)
|
1701001050NRG25170520240438591
|
17/05/2024
|
shadhna
|
1701001050WL004537
|
shadhna
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
shadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-050-001/1307
(BHIDOSA)
|
1701001050NRG25170520240438592
|
17/05/2024
|
ramkishor
|
1701001050WL004537
|
ramkishor
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-050-001/1308
(BHIDOSA)
|
1701001050NRG25170520240438593
|
17/05/2024
|
pooja
|
1701001050WL004537
|
pooja
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-050-001/1309
(BHIDOSA)
|
1701001050NRG25170520240438594
|
17/05/2024
|
neeraj singh
|
1701001050WL004537
|
neeraj singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
neerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-050-001/1310
(BHIDOSA)
|
1701001050NRG25170520240438595
|
17/05/2024
|
Aakash
|
1701001050WL004537
|
Aakash
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-050-001/1311
(BHIDOSA)
|
1701001050NRG25170520240438596
|
17/05/2024
|
sudha devi
|
1701001050WL004537
|
sudha devi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
sudhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-050-001/1313
(BHIDOSA)
|
1701001050NRG25170520240438597
|
17/05/2024
|
pushpa
|
1701001050WL004537
|
pushpa
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-050-001/1314
(BHIDOSA)
|
1701001050NRG25170520240438598
|
17/05/2024
|
mukesh
|
1701001050WL004537
|
mukesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-050-001/1315
(BHIDOSA)
|
1701001050NRG25170520240438599
|
17/05/2024
|
Gajendra
|
1701001050WL004537
|
Gajendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-050-001/1316
(BHIDOSA)
|
1701001050NRG25170520240438600
|
17/05/2024
|
noor khan
|
1701001050WL004537
|
noor khan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
noorkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-050-001/1317
(BHIDOSA)
|
1701001050NRG25170520240438601
|
17/05/2024
|
ramkhiladi
|
1701001050WL004537
|
ramkhiladi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-050-001/1319
(BHIDOSA)
|
1701001050NRG25170520240438602
|
17/05/2024
|
shivdatt
|
1701001050WL004537
|
shivdatt
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
shivdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-050-001/1320
(BHIDOSA)
|
1701001050NRG25170520240438603
|
17/05/2024
|
yashpal singh
|
1701001050WL004537
|
yashpal singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
yashpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-050-001/1321
(BHIDOSA)
|
1701001050NRG25170520240438604
|
17/05/2024
|
jagdeesh
|
1701001050WL004537
|
jagdeesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-050-001/1322
(BHIDOSA)
|
1701001050NRG25170520240438605
|
17/05/2024
|
Sukhlal
|
1701001050WL004537
|
Sukhlal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-050-001/1323
(BHIDOSA)
|
1701001050NRG25170520240438606
|
17/05/2024
|
kalawati
|
1701001050WL004537
|
kalawati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-050-001/1324
(BHIDOSA)
|
1701001050NRG25170520240438607
|
17/05/2024
|
shyamu singh
|
1701001050WL004537
|
shyamu singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
shyamusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-050-001/1325
(BHIDOSA)
|
1701001050NRG25170520240438608
|
17/05/2024
|
mansharam
|
1701001050WL004537
|
mansharam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-050-001/1326
(BHIDOSA)
|
1701001050NRG25170520240438609
|
17/05/2024
|
santosh
|
1701001050WL004537
|
santosh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-050-001/1327
(BHIDOSA)
|
1701001050NRG25170520240438610
|
17/05/2024
|
kamlesh
|
1701001050WL004537
|
kamlesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-050-001/1328
(BHIDOSA)
|
1701001050NRG25170520240438611
|
17/05/2024
|
shivam
|
1701001050WL004537
|
shivam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-050-001/1329
(BHIDOSA)
|
1701001050NRG25170520240438612
|
17/05/2024
|
suneel singh
|
1701001050WL004537
|
suneel singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-050-001/1331
(BHIDOSA)
|
1701001050NRG25170520240438613
|
17/05/2024
|
sourav
|
1701001050WL004537
|
sourav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
sourav
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
AMBAH
|
MP-01-001-050-001/1332
(BHIDOSA)
|
1701001050NRG25170520240438614
|
17/05/2024
|
shivam
|
1701001050WL004537
|
shivam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-050-001/1334
(BHIDOSA)
|
1701001050NRG25170520240438615
|
17/05/2024
|
rahul singh
|
1701001050WL004537
|
rahul singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-050-001/1335
(BHIDOSA)
|
1701001050NRG25170520240438616
|
17/05/2024
|
ajay singh
|
1701001050WL004537
|
ajay singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-050-001/1336
(BHIDOSA)
|
1701001050NRG25170520240438617
|
17/05/2024
|
siyaram sharma
|
1701001050WL004537
|
siyaram sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
siyaramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-050-001/1337
(BHIDOSA)
|
1701001050NRG25170520240438618
|
17/05/2024
|
dheeraj singh
|
1701001050WL004537
|
dheeraj singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
dheerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-050-001/1338
(BHIDOSA)
|
1701001050NRG25170520240438619
|
17/05/2024
|
viswanath singh
|
1701001050WL004537
|
viswanath singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
viswanathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-050-001/1339
(BHIDOSA)
|
1701001050NRG25170520240438620
|
17/05/2024
|
dashrath singh
|
1701001050WL004537
|
dashrath singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
dashrathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-050-001/1340
(BHIDOSA)
|
1701001050NRG25170520240438621
|
17/05/2024
|
suraj veer
|
1701001050WL004537
|
suraj veer
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
surajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-050-001/1341
(BHIDOSA)
|
1701001050NRG25170520240438622
|
17/05/2024
|
mukesh
|
1701001050WL004537
|
mukesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-050-001/1342
(BHIDOSA)
|
1701001050NRG25170520240438623
|
17/05/2024
|
ajay
|
1701001050WL004537
|
ajay
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-050-001/1345
(BHIDOSA)
|
1701001050NRG25170520240438624
|
17/05/2024
|
ramlata
|
1701001050WL004537
|
ramlata
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
ramlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-050-001/1347
(BHIDOSA)
|
1701001050NRG25170520240438625
|
17/05/2024
|
santkumar
|
1701001050WL004537
|
santkumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
santkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-050-001/1348
(BHIDOSA)
|
1701001050NRG25170520240438626
|
17/05/2024
|
santosh
|
1701001050WL004537
|
santosh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-050-001/1349
(BHIDOSA)
|
1701001050NRG25170520240438627
|
17/05/2024
|
aneeta
|
1701001050WL004537
|
aneeta
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-050-001/1350
(BHIDOSA)
|
1701001050NRG25170520240438628
|
17/05/2024
|
vishnu singh
|
1701001050WL004537
|
vishnu singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
vishnusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-050-001/1351
(BHIDOSA)
|
1701001050NRG25170520240438629
|
17/05/2024
|
girraj singh
|
1701001050WL004537
|
girraj singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-050-001/1352
(BHIDOSA)
|
1701001050NRG25170520240438630
|
17/05/2024
|
suneel singh
|
1701001050WL004537
|
suneel singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-050-001/1353
(BHIDOSA)
|
1701001050NRG25170520240438631
|
17/05/2024
|
ramakhtyar
|
1701001050WL004537
|
ramakhtyar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
ramakhtyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-050-001/1354
(BHIDOSA)
|
1701001050NRG25170520240438632
|
17/05/2024
|
hanumant singh
|
1701001050WL004537
|
hanumant singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
hanumantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-050-001/1355
(BHIDOSA)
|
1701001050NRG25170520240438633
|
17/05/2024
|
suraj singh
|
1701001050WL004537
|
suraj singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-050-001/1356
(BHIDOSA)
|
1701001050NRG25170520240438634
|
17/05/2024
|
pradeep
|
1701001050WL004537
|
pradeep
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-050-001/1357
(BHIDOSA)
|
1701001050NRG25170520240438635
|
17/05/2024
|
pankaj singh
|
1701001050WL004537
|
pankaj singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
pankajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-050-001/1359
(BHIDOSA)
|
1701001050NRG25170520240438636
|
17/05/2024
|
lalita
|
1701001050WL004537
|
lalita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-050-001/1360
(BHIDOSA)
|
1701001050NRG25170520240438637
|
17/05/2024
|
balveer
|
1701001050WL004537
|
balveer
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-050-001/1362
(BHIDOSA)
|
1701001050NRG25170520240438638
|
17/05/2024
|
rajkumari
|
1701001050WL004537
|
rajkumari
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-050-001/1363
(BHIDOSA)
|
1701001050NRG25170520240438639
|
17/05/2024
|
ramveer
|
1701001050WL004537
|
ramveer
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-050-001/1369
(BHIDOSA)
|
1701001050NRG25170520240438640
|
17/05/2024
|
girraj singh
|
1701001050WL004537
|
girraj singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
AMBAH
|
MP-01-001-050-001/1371
(BHIDOSA)
|
1701001050NRG25170520240438641
|
17/05/2024
|
sona
|
1701001050WL004537
|
sona
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-050-001/1374
(BHIDOSA)
|
1701001050NRG25170520240438642
|
17/05/2024
|
rambai
|
1701001050WL004537
|
rambai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-050-001/1377
(BHIDOSA)
|
1701001050NRG25170520240438643
|
17/05/2024
|
manbati
|
1701001050WL004537
|
manbati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
manbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-050-001/1379
(BHIDOSA)
|
1701001050NRG25170520240438644
|
17/05/2024
|
prabhudayal
|
1701001050WL004537
|
prabhudayal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
prabhudayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-050-001/1380
(BHIDOSA)
|
1701001050NRG25170520240438645
|
17/05/2024
|
anita devi
|
1701001050WL004537
|
anita devi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
anitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-050-001/1381
(BHIDOSA)
|
1701001050NRG25170520240438646
|
17/05/2024
|
sima
|
1701001050WL004537
|
sima
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
AMBAH
|
MP-01-001-050-001/1382
(BHIDOSA)
|
1701001050NRG25170520240438647
|
17/05/2024
|
ranjana
|
1701001050WL004537
|
ranjana
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
AMBAH
|
MP-01-001-050-001/1383
(BHIDOSA)
|
1701001050NRG25170520240438648
|
17/05/2024
|
meena
|
1701001050WL004537
|
meena
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
AMBAH
|
MP-01-001-050-001/1384
(BHIDOSA)
|
1701001050NRG25170520240438649
|
17/05/2024
|
sobaran
|
1701001050WL004537
|
sobaran
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
sobaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-050-001/1386
(BHIDOSA)
|
1701001050NRG25170520240438650
|
17/05/2024
|
rakhi
|
1701001050WL004537
|
rakhi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
AMBAH
|
MP-01-001-050-001/1387
(BHIDOSA)
|
1701001050NRG25170520240438651
|
17/05/2024
|
giraja
|
1701001050WL004537
|
giraja
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
giraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMBAH
|
MP-01-001-050-001/1388
(BHIDOSA)
|
1701001050NRG25170520240438652
|
17/05/2024
|
ramsakhi
|
1701001050WL004537
|
ramsakhi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
AMBAH
|
MP-01-001-050-001/1389
(BHIDOSA)
|
1701001050NRG25170520240438653
|
17/05/2024
|
sharmila tomar
|
1701001050WL004537
|
sharmila tomar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
sharmilatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-050-001/1390
(BHIDOSA)
|
1701001050NRG25170520240438654
|
17/05/2024
|
bhikari
|
1701001050WL004537
|
bhikari
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
bhikari
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
AMBAH
|
MP-01-001-050-001/1392
(BHIDOSA)
|
1701001050NRG25170520240438655
|
17/05/2024
|
vishnu singh
|
1701001050WL004537
|
vishnu singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
vishnusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
AMBAH
|
MP-01-001-050-001/1393
(BHIDOSA)
|
1701001050NRG25170520240438656
|
17/05/2024
|
chhotu
|
1701001050WL004537
|
chhotu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
AMBAH
|
MP-01-001-050-001/1394
(BHIDOSA)
|
1701001050NRG25170520240438657
|
17/05/2024
|
sonam
|
1701001050WL004537
|
sonam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
AMBAH
|
MP-01-001-050-001/1395
(BHIDOSA)
|
1701001050NRG25170520240438658
|
17/05/2024
|
anil
|
1701001050WL004537
|
anil
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
AMBAH
|
MP-01-001-050-001/1396
(BHIDOSA)
|
1701001050NRG25170520240438659
|
17/05/2024
|
puran
|
1701001050WL004537
|
puran
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
AMBAH
|
MP-01-001-050-001/391
(BHIDOSA)
|
1701001050NRG25170520240438660
|
17/05/2024
|
rajkumar
|
1701001050WL004537
|
rajkumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210195
|
210195
|
|
|
|
|
|
|
|
|
235
|
AMBAH
|
MP-01-001-003-002/1551
(BHANDAULI)
|
1701001003NRG25160520240437272
|
17/05/2024
|
Beeresh
|
1701001003WL004519
|
Beeresh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Beeresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
AMBAH
|
MP-01-001-003-002/1551
(BHANDAULI)
|
1701001003NRG25160520240437274
|
17/05/2024
|
Pooja
|
1701001003WL004519
|
Pooja
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
AMBAH
|
MP-01-001-003-002/1553
(BHANDAULI)
|
1701001003NRG25160520240437278
|
17/05/2024
|
Bhagvan devi
|
1701001003WL004519
|
Bhagvan devi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Bhagvandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
AMBAH
|
MP-01-001-003-002/1554
(BHANDAULI)
|
1701001003NRG25160520240437279
|
17/05/2024
|
Ramvaran
|
1701001003WL004519
|
Ramvaran
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022119722
|
|
Ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289413
|
289413
|
|
|
|
|
|
|
|