|
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-01-001-053-001/10-B
(KHADIYAHAR)
|
1701001053NRG24260320242050767
|
26/03/2024
|
Shyamsundar Sharma
|
1701001053WL032818
|
Shyamsundar Sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
ShyamsundarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-053-001/120-D
(KHADIYAHAR)
|
1701001053NRG24260320242050768
|
26/03/2024
|
Gaurav
|
1701001053WL032818
|
Gaurav
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Gaurav
|
ICICI BANK LTD(508534)
|
|
3
|
AMBAH
|
MP-01-001-053-001/128-D
(KHADIYAHAR)
|
1701001053NRG24260320242050758
|
26/03/2024
|
Dilip singh
|
1701001053WL032817
|
Dilip singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBAH
|
MP-01-001-053-001/15-D
(KHADIYAHAR)
|
1701001053NRG24260320242050769
|
26/03/2024
|
Suraj Sharma
|
1701001053WL032818
|
Suraj Sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
SurajSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-053-001/19-D
(KHADIYAHAR)
|
1701001053NRG24260320242050876
|
26/03/2024
|
Pavan sharma
|
1701001053WL032820
|
Pavan sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Pavansharma
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-053-001/23-D
(KHADIYAHAR)
|
1701001053NRG24260320242050772
|
26/03/2024
|
Mithilesh
|
1701001053WL032818
|
Mithilesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Mithilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-053-001/25-D
(KHADIYAHAR)
|
1701001053NRG24260320242050773
|
26/03/2024
|
Devendra singh
|
1701001053WL032818
|
Devendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Devendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-053-001/27-D
(KHADIYAHAR)
|
1701001053NRG24260320242050775
|
26/03/2024
|
Vinita
|
1701001053WL032818
|
Vinita
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAH
|
MP-01-001-053-001/31-D
(KHADIYAHAR)
|
1701001053NRG24260320242050776
|
26/03/2024
|
Pushpendra Singh
|
1701001053WL032818
|
Pushpendra Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
PushpendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-053-001/39-D
(KHADIYAHAR)
|
1701001053NRG24260320242050777
|
26/03/2024
|
Jogendra
|
1701001053WL032818
|
Jogendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Jogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-053-001/4-B
(KHADIYAHAR)
|
1701001053NRG24260320242050878
|
26/03/2024
|
Tejendra Sharma
|
1701001053WL032820
|
Tejendra Sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
TejendraSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-053-001/5-B
(KHADIYAHAR)
|
1701001053NRG24260320242050778
|
26/03/2024
|
Vinod Shrivas
|
1701001053WL032818
|
Vinod Shrivas
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
VinodShrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-053-001/5-C
(KHADIYAHAR)
|
1701001053NRG24260320242050879
|
26/03/2024
|
Rajkumar Dubey
|
1701001053WL032820
|
Rajkumar Dubey
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
RajkumarDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-053-001/66893
(KHADIYAHAR)
|
1701001053NRG24260320242050762
|
26/03/2024
|
sandhiya parmar
|
1701001053WL032817
|
sandhiya parmar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
sandhiyaparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-053-001/66914
(KHADIYAHAR)
|
1701001053NRG24260320242050898
|
26/03/2024
|
ankit sharma
|
1701001053WL032820
|
ankit sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
ankitsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-053-001/66935
(KHADIYAHAR)
|
1701001053NRG24260320242050780
|
26/03/2024
|
URMILA BAGHEL
|
1701001053WL032818
|
URMILA BAGHEL
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
URMILABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAH
|
MP-01-001-053-001/66936
(KHADIYAHAR)
|
1701001053NRG24260320242050781
|
26/03/2024
|
SHILA
|
1701001053WL032818
|
SHILA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-053-001/66939
(KHADIYAHAR)
|
1701001053NRG24260320242050782
|
26/03/2024
|
MAYA DEVI
|
1701001053WL032818
|
MAYA DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBAH
|
MP-01-001-053-001/66941
(KHADIYAHAR)
|
1701001053NRG24260320242050783
|
26/03/2024
|
MUNNI
|
1701001053WL032818
|
MUNNI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-053-001/66944
(KHADIYAHAR)
|
1701001053NRG24260320242050784
|
26/03/2024
|
RAAMSAKHI
|
1701001053WL032818
|
RAAMSAKHI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
RAAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-053-001/66945
(KHADIYAHAR)
|
1701001053NRG24260320242050785
|
26/03/2024
|
MAHESH
|
1701001053WL032818
|
MAHESH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-053-001/66946
(KHADIYAHAR)
|
1701001053NRG24260320242050786
|
26/03/2024
|
MAHAVEER SINGH
|
1701001053WL032818
|
MAHAVEER SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
MAHAVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-053-001/66947
(KHADIYAHAR)
|
1701001053NRG24260320242050787
|
26/03/2024
|
DILEEP SINGH
|
1701001053WL032818
|
DILEEP SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-053-001/66948
(KHADIYAHAR)
|
1701001053NRG24260320242050788
|
26/03/2024
|
RAJARAM
|
1701001053WL032818
|
RAJARAM
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-053-001/66949
(KHADIYAHAR)
|
1701001053NRG24260320242050789
|
26/03/2024
|
MALTI
|
1701001053WL032818
|
MALTI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBAH
|
MP-01-001-053-001/66950
(KHADIYAHAR)
|
1701001053NRG24260320242050790
|
26/03/2024
|
NEELAM DEVI
|
1701001053WL032818
|
NEELAM DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
NEELAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBAH
|
MP-01-001-053-001/66951
(KHADIYAHAR)
|
1701001053NRG24260320242050791
|
26/03/2024
|
SATYA RAM SINGH
|
1701001053WL032818
|
SATYA RAM SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
SATYARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-053-001/66952
(KHADIYAHAR)
|
1701001053NRG24260320242050792
|
26/03/2024
|
SURESH SINGH
|
1701001053WL032818
|
SURESH SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-053-001/66955
(KHADIYAHAR)
|
1701001053NRG24260320242050793
|
26/03/2024
|
SONERAM SINGH
|
1701001053WL032818
|
SONERAM SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
SONERAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
AMBAH
|
MP-01-001-053-001/66958
(KHADIYAHAR)
|
1701001053NRG24260320242050794
|
26/03/2024
|
ARJUN SINGH TOMAR
|
1701001053WL032818
|
ARJUN SINGH TOMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
ARJUNSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-053-001/66961
(KHADIYAHAR)
|
1701001053NRG24260320242050795
|
26/03/2024
|
KARISHMA
|
1701001053WL032818
|
KARISHMA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-053-001/66963
(KHADIYAHAR)
|
1701001053NRG24260320242050796
|
26/03/2024
|
LALI
|
1701001053WL032818
|
LALI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAH
|
MP-01-001-053-001/66964
(KHADIYAHAR)
|
1701001053NRG24260320242050797
|
26/03/2024
|
SUNITA
|
1701001053WL032818
|
SUNITA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBAH
|
MP-01-001-053-001/66965
(KHADIYAHAR)
|
1701001053NRG24260320242050798
|
26/03/2024
|
PRIYANKA
|
1701001053WL032818
|
PRIYANKA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-053-001/72-D
(KHADIYAHAR)
|
1701001053NRG24260320242050766
|
26/03/2024
|
Neelam
|
1701001053WL032817
|
Neelam
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-053-001/14-D
(KHADIYAHAR)
|
1701001053NRG24260320242050875
|
26/03/2024
|
Pappan upadhyay
|
1701001053WL032820
|
Pappan upadhyay
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Pappanupadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
AMBAH
|
MP-01-001-053-001/104-D
(KHADIYAHAR)
|
1701001053NRG24260320242050752
|
26/03/2024
|
Ranjeet
|
1701001053WL032817
|
Ranjeet
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-053-001/11-B
(KHADIYAHAR)
|
1701001053NRG24260320242050873
|
26/03/2024
|
Suresh Shukla
|
1701001053WL032820
|
Suresh Shukla
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
SureshShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-053-001/111-C
(KHADIYAHAR)
|
1701001053NRG24260320242050753
|
26/03/2024
|
Jyoti Tomar
|
1701001053WL032817
|
Jyoti Tomar
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
JyotiTomar
|
UNION BANK OF INDIA(508500)
|
|
40
|
AMBAH
|
MP-01-001-053-001/111-D
(KHADIYAHAR)
|
1701001053NRG24260320242050754
|
26/03/2024
|
Navneet
|
1701001053WL032817
|
Navneet
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Navneet
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-053-001/112-D
(KHADIYAHAR)
|
1701001053NRG24260320242050755
|
26/03/2024
|
Meera
|
1701001053WL032817
|
Meera
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-053-001/114-D
(KHADIYAHAR)
|
1701001053NRG24260320242050756
|
26/03/2024
|
Meera
|
1701001053WL032817
|
Meera
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAH
|
MP-01-001-053-001/115-D
(KHADIYAHAR)
|
1701001053NRG24260320242050757
|
26/03/2024
|
Indraveer singh
|
1701001053WL032817
|
Indraveer singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Indraveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-053-001/12-B
(KHADIYAHAR)
|
1701001053NRG24260320242050874
|
26/03/2024
|
Kusum Shukla
|
1701001053WL032820
|
Kusum Shukla
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
KusumShukla
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-053-001/2-B
(KHADIYAHAR)
|
1701001053NRG24260320242050877
|
26/03/2024
|
Santosh Shukla
|
1701001053WL032820
|
Santosh Shukla
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
SantoshShukla
|
IDBI BANK(607095)
|
|
46
|
AMBAH
|
MP-01-001-053-001/21-D
(KHADIYAHAR)
|
1701001053NRG24260320242050771
|
26/03/2024
|
Neelam
|
1701001053WL032818
|
Neelam
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAH
|
MP-01-001-053-001/26-D
(KHADIYAHAR)
|
1701001053NRG24260320242050774
|
26/03/2024
|
Nisha
|
1701001053WL032818
|
Nisha
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAH
|
MP-01-001-053-001/3-B
(KHADIYAHAR)
|
1701001053NRG24260320242050759
|
26/03/2024
|
Sarita
|
1701001053WL032817
|
Sarita
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-053-001/66878
(KHADIYAHAR)
|
1701001053NRG24260320242050760
|
26/03/2024
|
jamuna devi
|
1701001053WL032817
|
jamuna devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
jamunadevi
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAH
|
MP-01-001-053-001/66880
(KHADIYAHAR)
|
1701001053NRG24260320242050779
|
26/03/2024
|
ramakant
|
1701001053WL032818
|
ramakant
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
ramakant
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMBAH
|
MP-01-001-053-001/66889
(KHADIYAHAR)
|
1701001053NRG24260320242050761
|
26/03/2024
|
sarda
|
1701001053WL032817
|
sarda
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBAH
|
MP-01-001-053-001/66894
(KHADIYAHAR)
|
1701001053NRG24260320242050763
|
26/03/2024
|
udal singh
|
1701001053WL032817
|
udal singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAH
|
MP-01-001-053-001/66896
(KHADIYAHAR)
|
1701001053NRG24260320242050764
|
26/03/2024
|
neeraj singh tomar
|
1701001053WL032817
|
neeraj singh tomar
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
neerajsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBAH
|
MP-01-001-053-001/66898
(KHADIYAHAR)
|
1701001053NRG24260320242050765
|
26/03/2024
|
udayveer
|
1701001053WL032817
|
udayveer
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
udayveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
55
|
AMBAH
|
MP-01-001-050-001/1293
(BHIDOSA)
|
1701001050NRG24260320242050100
|
26/03/2024
|
shailendra singh
|
1701001050WL032802
|
shailendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-050-001/1294
(BHIDOSA)
|
1701001050NRG24260320242050101
|
26/03/2024
|
pappu mahor
|
1701001050WL032802
|
pappu mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
pappumahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-050-001/1295
(BHIDOSA)
|
1701001050NRG24260320242050102
|
26/03/2024
|
kiran
|
1701001050WL032802
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-050-001/1296
(BHIDOSA)
|
1701001050NRG24260320242050103
|
26/03/2024
|
suneeta devi
|
1701001050WL032802
|
suneeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
suneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-050-001/1297
(BHIDOSA)
|
1701001050NRG24260320242050104
|
26/03/2024
|
somesh
|
1701001050WL032802
|
somesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
somesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-050-001/1298
(BHIDOSA)
|
1701001050NRG24260320242050105
|
26/03/2024
|
rajani
|
1701001050WL032802
|
rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-050-001/1299
(BHIDOSA)
|
1701001050NRG24260320242050106
|
26/03/2024
|
ravi
|
1701001050WL032802
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-050-001/1300
(BHIDOSA)
|
1701001050NRG24260320242050107
|
26/03/2024
|
brajmohan
|
1701001050WL032802
|
brajmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-050-001/1301
(BHIDOSA)
|
1701001050NRG24260320242050108
|
26/03/2024
|
ankit
|
1701001050WL032802
|
ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-050-001/1302
(BHIDOSA)
|
1701001050NRG24260320242050109
|
26/03/2024
|
rajkumari
|
1701001050WL032802
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-050-001/1303
(BHIDOSA)
|
1701001050NRG24260320242050110
|
26/03/2024
|
suresh
|
1701001050WL032802
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-050-001/1304
(BHIDOSA)
|
1701001050NRG24260320242050111
|
26/03/2024
|
dhurav
|
1701001050WL032802
|
dhurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
dhurav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBAH
|
MP-01-001-050-001/1305
(BHIDOSA)
|
1701001050NRG24260320242050112
|
26/03/2024
|
shakuntala
|
1701001050WL032802
|
shakuntala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-050-001/1306
(BHIDOSA)
|
1701001050NRG24260320242050113
|
26/03/2024
|
shadhna
|
1701001050WL032802
|
shadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
shadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-050-001/1307
(BHIDOSA)
|
1701001050NRG24260320242050114
|
26/03/2024
|
ramkishor
|
1701001050WL032802
|
ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-050-001/1308
(BHIDOSA)
|
1701001050NRG24260320242050115
|
26/03/2024
|
pooja
|
1701001050WL032802
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-050-001/1309
(BHIDOSA)
|
1701001050NRG24260320242050116
|
26/03/2024
|
neeraj singh
|
1701001050WL032802
|
neeraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
neerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-050-001/1310
(BHIDOSA)
|
1701001050NRG24260320242050117
|
26/03/2024
|
Aakash
|
1701001050WL032802
|
Aakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-050-001/1311
(BHIDOSA)
|
1701001050NRG24260320242050118
|
26/03/2024
|
sudha devi
|
1701001050WL032802
|
sudha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
sudhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-050-001/1313
(BHIDOSA)
|
1701001050NRG24260320242050119
|
26/03/2024
|
pushpa
|
1701001050WL032802
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-050-001/1314
(BHIDOSA)
|
1701001050NRG24260320242050120
|
26/03/2024
|
mukesh
|
1701001050WL032802
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-050-001/1315
(BHIDOSA)
|
1701001050NRG24260320242050121
|
26/03/2024
|
Gajendra
|
1701001050WL032802
|
Gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-050-001/1316
(BHIDOSA)
|
1701001050NRG24260320242050122
|
26/03/2024
|
noor khan
|
1701001050WL032802
|
noor khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
noorkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-050-001/1317
(BHIDOSA)
|
1701001050NRG24260320242050123
|
26/03/2024
|
ramkhiladi
|
1701001050WL032802
|
ramkhiladi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-050-001/1319
(BHIDOSA)
|
1701001050NRG24260320242050124
|
26/03/2024
|
shivdatt
|
1701001050WL032802
|
shivdatt
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
shivdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-050-001/1320
(BHIDOSA)
|
1701001050NRG24260320242050125
|
26/03/2024
|
yashpal singh
|
1701001050WL032802
|
yashpal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
yashpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-050-001/1321
(BHIDOSA)
|
1701001050NRG24260320242050126
|
26/03/2024
|
jagdeesh
|
1701001050WL032802
|
jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-050-001/1322
(BHIDOSA)
|
1701001050NRG24260320242050127
|
26/03/2024
|
Sukhlal
|
1701001050WL032802
|
Sukhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-050-001/1323
(BHIDOSA)
|
1701001050NRG24260320242050128
|
26/03/2024
|
kalawati
|
1701001050WL032802
|
kalawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-050-001/1324
(BHIDOSA)
|
1701001050NRG24260320242050129
|
26/03/2024
|
shyamu singh
|
1701001050WL032802
|
shyamu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
shyamusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-050-001/1325
(BHIDOSA)
|
1701001050NRG24260320242050130
|
26/03/2024
|
mansharam
|
1701001050WL032802
|
mansharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-050-001/1326
(BHIDOSA)
|
1701001050NRG24260320242050131
|
26/03/2024
|
santosh
|
1701001050WL032802
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-050-001/1327
(BHIDOSA)
|
1701001050NRG24260320242050132
|
26/03/2024
|
kamlesh
|
1701001050WL032802
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-050-001/1328
(BHIDOSA)
|
1701001050NRG24260320242050133
|
26/03/2024
|
shivam
|
1701001050WL032802
|
shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-050-001/1329
(BHIDOSA)
|
1701001050NRG24260320242050134
|
26/03/2024
|
suneel singh
|
1701001050WL032802
|
suneel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-050-001/1330
(BHIDOSA)
|
1701001050NRG24260320242050135
|
26/03/2024
|
ramesh
|
1701001050WL032802
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMBAH
|
MP-01-001-050-001/1331
(BHIDOSA)
|
1701001050NRG24260320242050136
|
26/03/2024
|
sourav
|
1701001050WL032802
|
sourav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
sourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-050-001/1332
(BHIDOSA)
|
1701001050NRG24260320242050137
|
26/03/2024
|
shivam
|
1701001050WL032802
|
shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-050-001/1334
(BHIDOSA)
|
1701001050NRG24260320242050138
|
26/03/2024
|
rahul singh
|
1701001050WL032802
|
rahul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-050-001/1335
(BHIDOSA)
|
1701001050NRG24260320242050139
|
26/03/2024
|
ajay singh
|
1701001050WL032802
|
ajay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-050-001/1336
(BHIDOSA)
|
1701001050NRG24260320242050140
|
26/03/2024
|
siyaram sharma
|
1701001050WL032802
|
siyaram sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
siyaramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-050-001/1337
(BHIDOSA)
|
1701001050NRG24260320242050141
|
26/03/2024
|
dheeraj singh
|
1701001050WL032802
|
dheeraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
dheerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-050-001/1338
(BHIDOSA)
|
1701001050NRG24260320242050142
|
26/03/2024
|
viswanath singh
|
1701001050WL032802
|
viswanath singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
viswanathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-050-001/1339
(BHIDOSA)
|
1701001050NRG24260320242050143
|
26/03/2024
|
dashrath singh
|
1701001050WL032802
|
dashrath singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
dashrathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-050-001/1340
(BHIDOSA)
|
1701001050NRG24260320242050144
|
26/03/2024
|
suraj veer
|
1701001050WL032802
|
suraj veer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
surajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-050-001/1341
(BHIDOSA)
|
1701001050NRG24260320242050145
|
26/03/2024
|
mukesh
|
1701001050WL032802
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-050-001/1342
(BHIDOSA)
|
1701001050NRG24260320242050146
|
26/03/2024
|
ajay
|
1701001050WL032802
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-050-001/1344
(BHIDOSA)
|
1701001050NRG24260320242050147
|
26/03/2024
|
arti
|
1701001050WL032802
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBAH
|
MP-01-001-050-001/1345
(BHIDOSA)
|
1701001050NRG24260320242050148
|
26/03/2024
|
ramlata
|
1701001050WL032802
|
ramlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
ramlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-050-001/1346
(BHIDOSA)
|
1701001050NRG24260320242050149
|
26/03/2024
|
suneel kumar
|
1701001050WL032802
|
suneel kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMBAH
|
MP-01-001-050-001/1347
(BHIDOSA)
|
1701001050NRG24260320242050150
|
26/03/2024
|
santkumar
|
1701001050WL032802
|
santkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
santkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-050-001/1348
(BHIDOSA)
|
1701001050NRG24260320242050151
|
26/03/2024
|
santosh
|
1701001050WL032802
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-050-001/1349
(BHIDOSA)
|
1701001050NRG24260320242050152
|
26/03/2024
|
aneeta
|
1701001050WL032802
|
aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-050-001/1350
(BHIDOSA)
|
1701001050NRG24260320242050153
|
26/03/2024
|
vishnu singh
|
1701001050WL032802
|
vishnu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
vishnusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-050-001/1351
(BHIDOSA)
|
1701001050NRG24260320242050154
|
26/03/2024
|
girraj singh
|
1701001050WL032802
|
girraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-050-001/1352
(BHIDOSA)
|
1701001050NRG24260320242050155
|
26/03/2024
|
suneel singh
|
1701001050WL032802
|
suneel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-050-001/1353
(BHIDOSA)
|
1701001050NRG24260320242050156
|
26/03/2024
|
ramakhtyar
|
1701001050WL032802
|
ramakhtyar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
ramakhtyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-050-001/1354
(BHIDOSA)
|
1701001050NRG24260320242050157
|
26/03/2024
|
hanumant singh
|
1701001050WL032802
|
hanumant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
hanumantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-050-001/1355
(BHIDOSA)
|
1701001050NRG24260320242050158
|
26/03/2024
|
suraj singh
|
1701001050WL032802
|
suraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-050-001/1356
(BHIDOSA)
|
1701001050NRG24260320242050159
|
26/03/2024
|
pradeep
|
1701001050WL032802
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-050-001/1357
(BHIDOSA)
|
1701001050NRG24260320242050160
|
26/03/2024
|
pankaj singh
|
1701001050WL032802
|
pankaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
pankajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-050-001/1358
(BHIDOSA)
|
1701001050NRG24260320242050161
|
26/03/2024
|
rajabeti
|
1701001050WL032802
|
rajabeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-050-001/1359
(BHIDOSA)
|
1701001050NRG24260320242050162
|
26/03/2024
|
lalita
|
1701001050WL032802
|
lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-050-001/1360
(BHIDOSA)
|
1701001050NRG24260320242050163
|
26/03/2024
|
balveer
|
1701001050WL032802
|
balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-050-001/1362
(BHIDOSA)
|
1701001050NRG24260320242050164
|
26/03/2024
|
rajkumari
|
1701001050WL032802
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-050-001/1363
(BHIDOSA)
|
1701001050NRG24260320242050165
|
26/03/2024
|
ramveer
|
1701001050WL032802
|
ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-050-001/1364
(BHIDOSA)
|
1701001050NRG24260320242050166
|
26/03/2024
|
omvati
|
1701001050WL032802
|
omvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AMBAH
|
MP-01-001-050-001/1367
(BHIDOSA)
|
1701001050NRG24260320242050167
|
26/03/2024
|
geeta devi
|
1701001050WL032802
|
geeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-050-001/1368
(BHIDOSA)
|
1701001050NRG24260320242050168
|
26/03/2024
|
ishvaridevi
|
1701001050WL032802
|
ishvaridevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
ishvaridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-050-001/1369
(BHIDOSA)
|
1701001050NRG24260320242050169
|
26/03/2024
|
girraj singh
|
1701001050WL032802
|
girraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-050-001/1371
(BHIDOSA)
|
1701001050NRG24260320242050170
|
26/03/2024
|
sona
|
1701001050WL032802
|
sona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-050-001/1372
(BHIDOSA)
|
1701001050NRG24260320242050171
|
26/03/2024
|
satyabati
|
1701001050WL032802
|
satyabati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
satyabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-050-001/1374
(BHIDOSA)
|
1701001050NRG24260320242050172
|
26/03/2024
|
rambai
|
1701001050WL032802
|
rambai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-050-001/1377
(BHIDOSA)
|
1701001050NRG24260320242050173
|
26/03/2024
|
manbati
|
1701001050WL032802
|
manbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
manbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-050-001/1378
(BHIDOSA)
|
1701001050NRG24260320242050174
|
26/03/2024
|
parveen
|
1701001050WL032802
|
parveen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-050-001/1379
(BHIDOSA)
|
1701001050NRG24260320242050175
|
26/03/2024
|
prabhudayal
|
1701001050WL032802
|
prabhudayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
prabhudayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-050-001/1380
(BHIDOSA)
|
1701001050NRG24260320242050176
|
26/03/2024
|
anita devi
|
1701001050WL032802
|
anita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
anitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-050-001/1381
(BHIDOSA)
|
1701001050NRG24260320242050177
|
26/03/2024
|
sima
|
1701001050WL032802
|
sima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-050-001/1382
(BHIDOSA)
|
1701001050NRG24260320242050178
|
26/03/2024
|
ranjana
|
1701001050WL032802
|
ranjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-050-001/1383
(BHIDOSA)
|
1701001050NRG24260320242050179
|
26/03/2024
|
meena
|
1701001050WL032802
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-050-001/1384
(BHIDOSA)
|
1701001050NRG24260320242050180
|
26/03/2024
|
sobaran
|
1701001050WL032802
|
sobaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
sobaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-050-001/1385
(BHIDOSA)
|
1701001050NRG24260320242050181
|
26/03/2024
|
chhote singh
|
1701001050WL032802
|
chhote singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
chhotesingh
|
BANK OF BARODA(606985)
|
|
137
|
AMBAH
|
MP-01-001-050-001/1386
(BHIDOSA)
|
1701001050NRG24260320242050182
|
26/03/2024
|
rakhi
|
1701001050WL032802
|
rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-050-001/1387
(BHIDOSA)
|
1701001050NRG24260320242050183
|
26/03/2024
|
giraja
|
1701001050WL032802
|
giraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
giraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-050-001/1388
(BHIDOSA)
|
1701001050NRG24260320242050184
|
26/03/2024
|
ramsakhi
|
1701001050WL032802
|
ramsakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-050-001/1389
(BHIDOSA)
|
1701001050NRG24260320242050185
|
26/03/2024
|
sharmila tomar
|
1701001050WL032802
|
sharmila tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
sharmilatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-050-001/1390
(BHIDOSA)
|
1701001050NRG24260320242050186
|
26/03/2024
|
bhikari
|
1701001050WL032802
|
bhikari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
bhikari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-050-001/1392
(BHIDOSA)
|
1701001050NRG24260320242050187
|
26/03/2024
|
vishnu singh
|
1701001050WL032802
|
vishnu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
vishnusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-050-001/1393
(BHIDOSA)
|
1701001050NRG24260320242050188
|
26/03/2024
|
chhotu
|
1701001050WL032802
|
chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-050-001/1394
(BHIDOSA)
|
1701001050NRG24260320242050189
|
26/03/2024
|
sonam
|
1701001050WL032802
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-050-001/1395
(BHIDOSA)
|
1701001050NRG24260320242050190
|
26/03/2024
|
anil
|
1701001050WL032802
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-050-001/1396
(BHIDOSA)
|
1701001050NRG24260320242050191
|
26/03/2024
|
puran
|
1701001050WL032802
|
puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-050-001/391
(BHIDOSA)
|
1701001050NRG24260320242050192
|
26/03/2024
|
rajkumar
|
1701001050WL032802
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-053-001/157-B
(KHADIYAHAR)
|
1701001053NRG24260320242050770
|
26/03/2024
|
Ganga devi
|
1701001053WL032818
|
Ganga devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Gangadevi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
AMBAH
|
MP-01-001-053-001/66000-C
(KHADIYAHAR)
|
1701001053NRG24260320242050880
|
26/03/2024
|
Kiran
|
1701001053WL032820
|
Kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-053-001/66000-D
(KHADIYAHAR)
|
1701001053NRG24260320242050881
|
26/03/2024
|
Saroj
|
1701001053WL032820
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AMBAH
|
MP-01-001-053-001/66001
(KHADIYAHAR)
|
1701001053NRG24260320242050882
|
26/03/2024
|
Dadhival
|
1701001053WL032820
|
Dadhival
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Dadhival
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-053-001/66001-D
(KHADIYAHAR)
|
1701001053NRG24260320242050883
|
26/03/2024
|
Keilashi
|
1701001053WL032820
|
Keilashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Keilashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-053-001/66002
(KHADIYAHAR)
|
1701001053NRG24260320242050884
|
26/03/2024
|
Akash Singh Sikarwar
|
1701001053WL032820
|
Akash Singh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
AkashSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-053-001/66003
(KHADIYAHAR)
|
1701001053NRG24260320242050885
|
26/03/2024
|
Chandravali
|
1701001053WL032820
|
Chandravali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Chandravali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AMBAH
|
MP-01-001-053-001/66003-A
(KHADIYAHAR)
|
1701001053NRG24260320242050886
|
26/03/2024
|
Rashmee
|
1701001053WL032820
|
Rashmee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Rashmee
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-053-001/66003-B
(KHADIYAHAR)
|
1701001053NRG24260320242050887
|
26/03/2024
|
Shrikrishan
|
1701001053WL032820
|
Shrikrishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Shrikrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-053-001/66003-C
(KHADIYAHAR)
|
1701001053NRG24260320242050888
|
26/03/2024
|
Anil Baghel
|
1701001053WL032820
|
Anil Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
AnilBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-053-001/66004
(KHADIYAHAR)
|
1701001053NRG24260320242050889
|
26/03/2024
|
Rajkumar
|
1701001053WL032820
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-053-001/66004-A
(KHADIYAHAR)
|
1701001053NRG24260320242050890
|
26/03/2024
|
Ankit Singh Tomar
|
1701001053WL032820
|
Ankit Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
AnkitSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-053-001/66004-C
(KHADIYAHAR)
|
1701001053NRG24260320242050891
|
26/03/2024
|
Bhure Singh
|
1701001053WL032820
|
Bhure Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
BhureSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-053-001/66004-D
(KHADIYAHAR)
|
1701001053NRG24260320242050892
|
26/03/2024
|
Indra Bai
|
1701001053WL032820
|
Indra Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
IndraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-053-001/66005
(KHADIYAHAR)
|
1701001053NRG24260320242050893
|
26/03/2024
|
Vishnu Singh
|
1701001053WL032820
|
Vishnu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
VishnuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-053-001/66005-B
(KHADIYAHAR)
|
1701001053NRG24260320242050894
|
26/03/2024
|
Amit Kumar
|
1701001053WL032820
|
Amit Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
AmitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-053-001/66005-C
(KHADIYAHAR)
|
1701001053NRG24260320242050895
|
26/03/2024
|
Chhoti
|
1701001053WL032820
|
Chhoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
Chhoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-053-001/66005-D
(KHADIYAHAR)
|
1701001053NRG24260320242050896
|
26/03/2024
|
Kapil Shukla
|
1701001053WL032820
|
Kapil Shukla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
KapilShukla
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMBAH
|
MP-01-001-053-001/66006
(KHADIYAHAR)
|
1701001053NRG24260320242050897
|
26/03/2024
|
Anjali Shukla
|
1701001053WL032820
|
Anjali Shukla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872763
|
|
AnjaliShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148512
|
148512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220116
|
220116
|
|
|
|
|
|
|
|