|
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-01-001-013-001/3247
(KUTHIYANA)
|
1701001013NRG24111020231080608
|
12/10/2023
|
aditya
|
1701001013WL016034
|
aditya
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
aditya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-001-001/1483
(BADFARA)
|
1701001005NRG24121020231086600
|
12/10/2023
|
rajveer rathor
|
1701001005WL016174
|
rajveer rathor
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
rajveerrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-001-001/1489
(BADFARA)
|
1701001005NRG24121020231086601
|
12/10/2023
|
manjesh
|
1701001005WL016174
|
manjesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-001-001/1582
(BADFARA)
|
1701001005NRG24121020231086603
|
12/10/2023
|
banvari singh gurjar
|
1701001005WL016174
|
banvari singh gurjar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
banvarisinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-001-001/1605
(BADFARA)
|
1701001005NRG24121020231086604
|
12/10/2023
|
malkhan
|
1701001005WL016174
|
malkhan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-001-001/1609
(BADFARA)
|
1701001005NRG24121020231086605
|
12/10/2023
|
hemant
|
1701001005WL016174
|
hemant
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-001-001/1658
(BADFARA)
|
1701001005NRG24121020231086607
|
12/10/2023
|
KAMLESH
|
1701001005WL016174
|
KAMLESH
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-001-001/1672
(BADFARA)
|
1701001005NRG24121020231086609
|
12/10/2023
|
satendra
|
1701001005WL016174
|
satendra
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-001-001/1678
(BADFARA)
|
1701001005NRG24121020231086610
|
12/10/2023
|
malkhan singh
|
1701001005WL016174
|
malkhan singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
malkhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-001-001/1679
(BADFARA)
|
1701001005NRG24121020231086611
|
12/10/2023
|
mahesh singh
|
1701001005WL016174
|
mahesh singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-001-001/1680
(BADFARA)
|
1701001005NRG24121020231086612
|
12/10/2023
|
suraj singh
|
1701001005WL016174
|
suraj singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAH
|
MP-01-001-001-001/1682
(BADFARA)
|
1701001005NRG24121020231086613
|
12/10/2023
|
suneel
|
1701001005WL016174
|
suneel
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-001-001/1684
(BADFARA)
|
1701001005NRG24121020231086614
|
12/10/2023
|
leela
|
1701001005WL016174
|
leela
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-001-001/1687
(BADFARA)
|
1701001005NRG24121020231086615
|
12/10/2023
|
lala singh
|
1701001005WL016174
|
lala singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
lalasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBAH
|
MP-01-001-001-001/1697
(BADFARA)
|
1701001005NRG24121020231086616
|
12/10/2023
|
maya
|
1701001005WL016174
|
maya
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-001-001/1701
(BADFARA)
|
1701001005NRG24121020231086617
|
12/10/2023
|
PREETI MAWAI
|
1701001005WL016174
|
PREETI MAWAI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
PREETIMAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-001-001/1708
(BADFARA)
|
1701001005NRG24121020231086620
|
12/10/2023
|
sanjay kumar
|
1701001005WL016174
|
sanjay kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-001-001/1709
(BADFARA)
|
1701001005NRG24121020231086621
|
12/10/2023
|
kamal
|
1701001005WL016174
|
kamal
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-001-001/1710
(BADFARA)
|
1701001005NRG24121020231086622
|
12/10/2023
|
pushpa
|
1701001005WL016174
|
pushpa
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-001-001/1712
(BADFARA)
|
1701001005NRG24121020231086623
|
12/10/2023
|
ghanshyam
|
1701001005WL016174
|
ghanshyam
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-001-001/1713
(BADFARA)
|
1701001005NRG24121020231086624
|
12/10/2023
|
hazari
|
1701001005WL016174
|
hazari
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
hazari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-001-001/1720
(BADFARA)
|
1701001005NRG24121020231086626
|
12/10/2023
|
narayan singh
|
1701001005WL016174
|
narayan singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284920670
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-001-001/1723
(BADFARA)
|
1701001005NRG24121020231086627
|
12/10/2023
|
manju
|
1701001005WL016174
|
manju
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-001-001/1734
(BADFARA)
|
1701001005NRG24121020231086628
|
12/10/2023
|
RAHUL
|
1701001005WL016174
|
RAHUL
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-001-001/1737
(BADFARA)
|
1701001005NRG24121020231086629
|
12/10/2023
|
Reema
|
1701001005WL016174
|
Reema
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Reema
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-001-001/1739
(BADFARA)
|
1701001005NRG24121020231086630
|
12/10/2023
|
Mithalesh
|
1701001005WL016174
|
Mithalesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Mithalesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAH
|
MP-01-001-001-001/37-A
(BADFARA)
|
1701001005NRG24121020231086636
|
12/10/2023
|
feran singh
|
1701001005WL016174
|
feran singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-013-001/5321
(KUTHIYANA)
|
1701001013NRG24111020231080673
|
12/10/2023
|
prashant
|
1701001013WL016034
|
prashant
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
AMBAH
|
MP-01-001-029-001/627
(CHANDKAPURA)
|
1701001029NRG24121020231086688
|
12/10/2023
|
Reena Devi
|
1701001029WL016181
|
Reena Devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
ReenaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBAH
|
MP-01-001-029-002/25
(CHANDKAPURA)
|
1701001029NRG24121020231086689
|
12/10/2023
|
Bhoori Devi
|
1701001029WL016181
|
Bhoori Devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
BhooriDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-029-002/398
(CHANDKAPURA)
|
1701001029NRG24121020231086690
|
12/10/2023
|
Phool vati
|
1701001029WL016181
|
Phool vati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Phoolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-029-002/40
(CHANDKAPURA)
|
1701001029NRG24121020231086691
|
12/10/2023
|
Sharda devi
|
1701001029WL016181
|
Sharda devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Shardadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-029-002/420
(CHANDKAPURA)
|
1701001029NRG24121020231086692
|
12/10/2023
|
Rajaram
|
1701001029WL016181
|
Rajaram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-029-002/442
(CHANDKAPURA)
|
1701001029NRG24121020231086693
|
12/10/2023
|
Sunita devi
|
1701001029WL016181
|
Sunita devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Sunitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-029-002/443
(CHANDKAPURA)
|
1701001029NRG24121020231086694
|
12/10/2023
|
Betal singh
|
1701001029WL016181
|
Betal singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Betalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-029-002/443
(CHANDKAPURA)
|
1701001029NRG24121020231086695
|
12/10/2023
|
Seema
|
1701001029WL016181
|
Seema
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-029-002/628
(CHANDKAPURA)
|
1701001029NRG24121020231086697
|
12/10/2023
|
Gajraj
|
1701001029WL016181
|
Gajraj
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
38
|
AMBAH
|
MP-01-001-055-001/40
(KHADYABEHAD)
|
1701001055NRG24111020231080079
|
12/10/2023
|
bhoop singh
|
1701001055WL016020
|
bhoop singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
bhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-023-001/805
(BIREHARUA)
|
1701001023NRG24121020231086190
|
12/10/2023
|
rajbhadur sharma
|
1701001023WL016164
|
rajbhadur sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
rajbhadursharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-042-001/2681
(TARENI)
|
1701001042NRG24121020231086762
|
12/10/2023
|
priti
|
1701001042WL016185
|
priti
|
00354
|
PUNB0175110
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284920670
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMBAH
|
MP-01-001-042-001/2687
(TARENI)
|
1701001042NRG24121020231086767
|
12/10/2023
|
sudhadevi
|
1701001042WL016185
|
sudhadevi
|
00354
|
PUNB0175110
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284920670
|
|
sudhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
42
|
AMBAH
|
MP-01-001-013-001/5326
(KUTHIYANA)
|
1701001013NRG24111020231080675
|
12/10/2023
|
NITESH
|
1701001013WL016034
|
NITESH
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
NITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
AMBAH
|
MP-01-001-029-001/614
(CHANDKAPURA)
|
1701001029NRG24121020231086687
|
12/10/2023
|
Rinku
|
1701001029WL016181
|
Rinku
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
AMBAH
|
MP-01-001-042-001/2680
(TARENI)
|
1701001042NRG24121020231086761
|
12/10/2023
|
poonam devi
|
1701001042WL016185
|
poonam devi
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284920670
|
|
poonamdevi
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-042-001/2688
(TARENI)
|
1701001042NRG24121020231086768
|
12/10/2023
|
rina devi
|
1701001042WL016185
|
rina devi
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284920670
|
|
rinadevi
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAH
|
MP-01-001-049-001/750
(LEPA)
|
1701001049NRG24121020231081505
|
12/10/2023
|
Harendra Singh
|
1701001049WL016054
|
Harendra Singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
47
|
AMBAH
|
MP-01-001-001-001/1481
(BADFARA)
|
1701001005NRG24121020231086598
|
12/10/2023
|
virendra rathor
|
1701001005WL016174
|
virendra rathor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
virendrarathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-001-001/1482
(BADFARA)
|
1701001005NRG24121020231086599
|
12/10/2023
|
adesh
|
1701001005WL016174
|
adesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
adesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-001-001/1703
(BADFARA)
|
1701001005NRG24121020231086618
|
12/10/2023
|
VIJAY SINGH GURJAR
|
1701001005WL016174
|
VIJAY SINGH GURJAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
VIJAYSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAH
|
MP-01-001-001-001/1715
(BADFARA)
|
1701001005NRG24121020231086625
|
12/10/2023
|
ashok
|
1701001005WL016174
|
ashok
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAH
|
MP-01-001-013-001/5314
(KUTHIYANA)
|
1701001013NRG24111020231080667
|
12/10/2023
|
LAKSHMI
|
1701001013WL016034
|
LAKSHMI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-013-001/5320
(KUTHIYANA)
|
1701001013NRG24111020231080672
|
12/10/2023
|
LOKENDRA SINGH
|
1701001013WL016034
|
LOKENDRA SINGH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
LOKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAH
|
MP-01-001-029-001/591
(CHANDKAPURA)
|
1701001029NRG24121020231086686
|
12/10/2023
|
Guddi
|
1701001029WL016181
|
Guddi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBAH
|
MP-01-001-029-002/830
(CHANDKAPURA)
|
1701001029NRG24121020231086725
|
12/10/2023
|
Meera Bai
|
1701001029WL016181
|
Meera Bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAH
|
MP-01-001-055-001/512
(KHADYABEHAD)
|
1701001055NRG24111020231080080
|
12/10/2023
|
pramod kumar sharma
|
1701001055WL016020
|
pramod kumar sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
pramodkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAH
|
MP-01-001-055-001/514
(KHADYABEHAD)
|
1701001055NRG24111020231080077
|
12/10/2023
|
bansee lal
|
1701001055WL016019
|
bansee lal
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
banseelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-055-001/525-B
(KHADYABEHAD)
|
1701001055NRG24111020231080078
|
12/10/2023
|
makhan
|
1701001055WL016019
|
makhan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
58
|
AMBAH
|
MP-01-001-001-001/1480-A
(BADFARA)
|
1701001005NRG24121020231086597
|
12/10/2023
|
Gourav rathor
|
1701001005WL016174
|
Gourav rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Gouravrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-001-001/1658-A
(BADFARA)
|
1701001005NRG24121020231086608
|
12/10/2023
|
horam singh
|
1701001005WL016174
|
horam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
horamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-001-001/1703-B
(BADFARA)
|
1701001005NRG24121020231086619
|
12/10/2023
|
sanjay singh
|
1701001005WL016174
|
sanjay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-029-002/613
(CHANDKAPURA)
|
1701001029NRG24121020231086696
|
12/10/2023
|
Deenanath
|
1701001029WL016181
|
Deenanath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Deenanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-029-002/732
(CHANDKAPURA)
|
1701001029NRG24121020231086698
|
12/10/2023
|
Gautam Saini
|
1701001029WL016181
|
Gautam Saini
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
GautamSaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-029-002/771
(CHANDKAPURA)
|
1701001029NRG24121020231086699
|
12/10/2023
|
Rekha
|
1701001029WL016181
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-029-002/803
(CHANDKAPURA)
|
1701001029NRG24121020231086700
|
12/10/2023
|
Monu mahor
|
1701001029WL016181
|
Monu mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Monumahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-029-002/804
(CHANDKAPURA)
|
1701001029NRG24121020231086701
|
12/10/2023
|
Surendra Singh
|
1701001029WL016181
|
Surendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-029-002/805
(CHANDKAPURA)
|
1701001029NRG24121020231086702
|
12/10/2023
|
Bholaram
|
1701001029WL016181
|
Bholaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-029-002/806
(CHANDKAPURA)
|
1701001029NRG24121020231086703
|
12/10/2023
|
Gyadeen
|
1701001029WL016181
|
Gyadeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Gyadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-029-002/807
(CHANDKAPURA)
|
1701001029NRG24121020231086704
|
12/10/2023
|
Amarnath
|
1701001029WL016181
|
Amarnath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Amarnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-029-002/808
(CHANDKAPURA)
|
1701001029NRG24121020231086705
|
12/10/2023
|
Narad Singh
|
1701001029WL016181
|
Narad Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
NaradSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-029-002/809
(CHANDKAPURA)
|
1701001029NRG24121020231086706
|
12/10/2023
|
Maneesh Kumar Sainy
|
1701001029WL016181
|
Maneesh Kumar Sainy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
ManeeshKumarSainy
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-029-002/810
(CHANDKAPURA)
|
1701001029NRG24121020231086707
|
12/10/2023
|
Beneeram mahor
|
1701001029WL016181
|
Beneeram mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Beneerammahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-029-002/811
(CHANDKAPURA)
|
1701001029NRG24121020231086708
|
12/10/2023
|
Arun Singh
|
1701001029WL016181
|
Arun Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-029-002/812
(CHANDKAPURA)
|
1701001029NRG24121020231086709
|
12/10/2023
|
Puja
|
1701001029WL016181
|
Puja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-029-002/813
(CHANDKAPURA)
|
1701001029NRG24121020231086710
|
12/10/2023
|
Babali
|
1701001029WL016181
|
Babali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Babali
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-029-002/814
(CHANDKAPURA)
|
1701001029NRG24121020231086711
|
12/10/2023
|
Golu
|
1701001029WL016181
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-029-002/815
(CHANDKAPURA)
|
1701001029NRG24121020231086712
|
12/10/2023
|
Munnalal
|
1701001029WL016181
|
Munnalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-029-002/816
(CHANDKAPURA)
|
1701001029NRG24121020231086713
|
12/10/2023
|
parimaal Singh
|
1701001029WL016181
|
parimaal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
parimaalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-029-002/817
(CHANDKAPURA)
|
1701001029NRG24121020231086714
|
12/10/2023
|
Varsha Rajoriya
|
1701001029WL016181
|
Varsha Rajoriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
VarshaRajoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMBAH
|
MP-01-001-029-002/819
(CHANDKAPURA)
|
1701001029NRG24121020231086715
|
12/10/2023
|
Radha
|
1701001029WL016181
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-029-002/820
(CHANDKAPURA)
|
1701001029NRG24121020231086716
|
12/10/2023
|
Sanjay
|
1701001029WL016181
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-029-002/821
(CHANDKAPURA)
|
1701001029NRG24121020231086717
|
12/10/2023
|
Ramvilash
|
1701001029WL016181
|
Ramvilash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-029-002/822
(CHANDKAPURA)
|
1701001029NRG24121020231086718
|
12/10/2023
|
Ramesh Kumar
|
1701001029WL016181
|
Ramesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
RameshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-029-002/823
(CHANDKAPURA)
|
1701001029NRG24121020231086719
|
12/10/2023
|
Angoori
|
1701001029WL016181
|
Angoori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Angoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-029-002/824
(CHANDKAPURA)
|
1701001029NRG24121020231086720
|
12/10/2023
|
Bhanu pratap
|
1701001029WL016181
|
Bhanu pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Bhanupratap
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMBAH
|
MP-01-001-029-002/825
(CHANDKAPURA)
|
1701001029NRG24121020231086721
|
12/10/2023
|
Nirama Devi
|
1701001029WL016181
|
Nirama Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
NiramaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMBAH
|
MP-01-001-029-002/826
(CHANDKAPURA)
|
1701001029NRG24121020231086722
|
12/10/2023
|
Kushma Devi
|
1701001029WL016181
|
Kushma Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
KushmaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMBAH
|
MP-01-001-029-002/827
(CHANDKAPURA)
|
1701001029NRG24121020231086723
|
12/10/2023
|
Mnaju Devi
|
1701001029WL016181
|
Mnaju Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
MnajuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-029-002/829
(CHANDKAPURA)
|
1701001029NRG24121020231086724
|
12/10/2023
|
Manoj
|
1701001029WL016181
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-029-002/831
(CHANDKAPURA)
|
1701001029NRG24121020231086726
|
12/10/2023
|
Shailendra Singh
|
1701001029WL016181
|
Shailendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
ShailendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-029-002/832
(CHANDKAPURA)
|
1701001029NRG24121020231086727
|
12/10/2023
|
Preeti
|
1701001029WL016181
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-029-002/833
(CHANDKAPURA)
|
1701001029NRG24121020231086728
|
12/10/2023
|
Krashna
|
1701001029WL016181
|
Krashna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
92
|
AMBAH
|
MP-01-001-006-002/1206
(RITHONA)
|
1701001006NRG24121020231084797
|
12/10/2023
|
Mamta
|
1701001006WL016132
|
Mamta
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
284920670
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-006-002/1207
(RITHONA)
|
1701001006NRG24121020231084800
|
12/10/2023
|
Parvati
|
1701001006WL016133
|
Parvati
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
284920670
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-006-002/1208
(RITHONA)
|
1701001006NRG24121020231084798
|
12/10/2023
|
Preeti
|
1701001006WL016132
|
Preeti
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
284920670
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-006-002/1209
(RITHONA)
|
1701001006NRG24121020231084801
|
12/10/2023
|
Bijjkumari
|
1701001006WL016133
|
Bijjkumari
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
284920670
|
|
Bijjkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-006-002/1210
(RITHONA)
|
1701001006NRG24121020231084799
|
12/10/2023
|
Akash Singh
|
1701001006WL016132
|
Akash Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
284920670
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-006-002/1214
(RITHONA)
|
1701001006NRG24121020231086637
|
12/10/2023
|
Rani Tomar
|
1701001006WL016175
|
Rani Tomar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284920670
|
|
RaniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-006-002/1215
(RITHONA)
|
1701001006NRG24121020231086638
|
12/10/2023
|
Shashi
|
1701001006WL016175
|
Shashi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284920670
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-006-002/1216
(RITHONA)
|
1701001006NRG24121020231086639
|
12/10/2023
|
Anoop singh
|
1701001006WL016175
|
Anoop singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284920670
|
|
Anoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-006-002/1217
(RITHONA)
|
1701001006NRG24121020231086640
|
12/10/2023
|
Seeta Tomar
|
1701001006WL016175
|
Seeta Tomar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284920670
|
|
SeetaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-006-002/1218
(RITHONA)
|
1701001006NRG24121020231086641
|
12/10/2023
|
Priyanka
|
1701001006WL016175
|
Priyanka
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284920670
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-013-001/3195
(KUTHIYANA)
|
1701001013NRG24111020231080583
|
12/10/2023
|
JITENDRA
|
1701001013WL016034
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-013-001/3196
(KUTHIYANA)
|
1701001013NRG24111020231080584
|
12/10/2023
|
RAVENDRA
|
1701001013WL016034
|
RAVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
RAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-013-001/3197
(KUTHIYANA)
|
1701001013NRG24111020231080585
|
12/10/2023
|
PARIMAL
|
1701001013WL016034
|
PARIMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
PARIMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-013-001/3198
(KUTHIYANA)
|
1701001013NRG24111020231080586
|
12/10/2023
|
MUNNA
|
1701001013WL016034
|
MUNNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-013-001/3199
(KUTHIYANA)
|
1701001013NRG24111020231080587
|
12/10/2023
|
RAVI
|
1701001013WL016034
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-013-001/3200
(KUTHIYANA)
|
1701001013NRG24111020231080588
|
12/10/2023
|
MUKESH
|
1701001013WL016034
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-013-001/3201
(KUTHIYANA)
|
1701001013NRG24111020231080589
|
12/10/2023
|
SHIVNARAYAN
|
1701001013WL016034
|
SHIVNARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SHIVNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-013-001/3204
(KUTHIYANA)
|
1701001013NRG24111020231080590
|
12/10/2023
|
RAJESH
|
1701001013WL016034
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-013-001/3205
(KUTHIYANA)
|
1701001013NRG24111020231080591
|
12/10/2023
|
NAGENDRA
|
1701001013WL016034
|
NAGENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
NAGENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-013-001/3206
(KUTHIYANA)
|
1701001013NRG24111020231080592
|
12/10/2023
|
RAHUL
|
1701001013WL016034
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-013-001/3207
(KUTHIYANA)
|
1701001013NRG24111020231080593
|
12/10/2023
|
SHUBHAM
|
1701001013WL016034
|
SHUBHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SHUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-013-001/3208
(KUTHIYANA)
|
1701001013NRG24111020231080594
|
12/10/2023
|
DHURV
|
1701001013WL016034
|
DHURV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
DHURV
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-013-001/3209
(KUTHIYANA)
|
1701001013NRG24111020231080595
|
12/10/2023
|
ADESH
|
1701001013WL016034
|
ADESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
ADESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-013-001/3210
(KUTHIYANA)
|
1701001013NRG24111020231080596
|
12/10/2023
|
VIKASH
|
1701001013WL016034
|
VIKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-013-001/3214
(KUTHIYANA)
|
1701001013NRG24111020231080597
|
12/10/2023
|
mahaveer singh
|
1701001013WL016034
|
mahaveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
mahaveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-013-001/3215
(KUTHIYANA)
|
1701001013NRG24111020231080598
|
12/10/2023
|
yashapal
|
1701001013WL016034
|
yashapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
yashapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-013-001/3217
(KUTHIYANA)
|
1701001013NRG24111020231080599
|
12/10/2023
|
satish
|
1701001013WL016034
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-013-001/3224
(KUTHIYANA)
|
1701001013NRG24111020231080600
|
12/10/2023
|
kapil
|
1701001013WL016034
|
kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-013-001/3226
(KUTHIYANA)
|
1701001013NRG24111020231080601
|
12/10/2023
|
banti singh
|
1701001013WL016034
|
banti singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
bantisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-013-001/3227
(KUTHIYANA)
|
1701001013NRG24111020231080602
|
12/10/2023
|
chaya
|
1701001013WL016034
|
chaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
chaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-013-001/3228
(KUTHIYANA)
|
1701001013NRG24111020231080603
|
12/10/2023
|
rahul
|
1701001013WL016034
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-013-001/3232
(KUTHIYANA)
|
1701001013NRG24111020231080604
|
12/10/2023
|
guddi
|
1701001013WL016034
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-013-001/3234
(KUTHIYANA)
|
1701001013NRG24111020231080605
|
12/10/2023
|
neelam
|
1701001013WL016034
|
neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-013-001/3238
(KUTHIYANA)
|
1701001013NRG24111020231080606
|
12/10/2023
|
girja
|
1701001013WL016034
|
girja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-013-001/3239
(KUTHIYANA)
|
1701001013NRG24111020231080607
|
12/10/2023
|
kuldeep singh
|
1701001013WL016034
|
kuldeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-013-001/3248
(KUTHIYANA)
|
1701001013NRG24111020231080609
|
12/10/2023
|
pravindra singh
|
1701001013WL016034
|
pravindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
pravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-013-001/3250
(KUTHIYANA)
|
1701001013NRG24111020231080610
|
12/10/2023
|
karua
|
1701001013WL016034
|
karua
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
karua
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-013-001/3251
(KUTHIYANA)
|
1701001013NRG24111020231080611
|
12/10/2023
|
kamlesh
|
1701001013WL016034
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-013-001/3252
(KUTHIYANA)
|
1701001013NRG24111020231080612
|
12/10/2023
|
bharti
|
1701001013WL016034
|
bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-013-001/3253
(KUTHIYANA)
|
1701001013NRG24111020231080613
|
12/10/2023
|
Saurbh Singh
|
1701001013WL016034
|
Saurbh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SaurbhSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-013-001/3254
(KUTHIYANA)
|
1701001013NRG24111020231080614
|
12/10/2023
|
ramsiya
|
1701001013WL016034
|
ramsiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
ramsiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
AMBAH
|
MP-01-001-013-001/3255
(KUTHIYANA)
|
1701001013NRG24111020231080615
|
12/10/2023
|
girija
|
1701001013WL016034
|
girija
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-013-001/3256
(KUTHIYANA)
|
1701001013NRG24111020231080616
|
12/10/2023
|
suyan devi
|
1701001013WL016034
|
suyan devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
suyandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-013-001/3257
(KUTHIYANA)
|
1701001013NRG24111020231080617
|
12/10/2023
|
pappu
|
1701001013WL016034
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-013-001/3258
(KUTHIYANA)
|
1701001013NRG24111020231080618
|
12/10/2023
|
satyaveer
|
1701001013WL016034
|
satyaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-013-001/3259
(KUTHIYANA)
|
1701001013NRG24111020231080619
|
12/10/2023
|
yagvendra
|
1701001013WL016034
|
yagvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
yagvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-013-001/3260
(KUTHIYANA)
|
1701001013NRG24111020231080620
|
12/10/2023
|
Savita
|
1701001013WL016034
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-013-001/3261
(KUTHIYANA)
|
1701001013NRG24111020231080621
|
12/10/2023
|
SUNDER SINGH
|
1701001013WL016034
|
SUNDER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SUNDERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-013-001/3262
(KUTHIYANA)
|
1701001013NRG24111020231080622
|
12/10/2023
|
RAMAUTAR
|
1701001013WL016034
|
RAMAUTAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
RAMAUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
AMBAH
|
MP-01-001-013-001/3263
(KUTHIYANA)
|
1701001013NRG24111020231080623
|
12/10/2023
|
SUMAN
|
1701001013WL016034
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-013-001/3264
(KUTHIYANA)
|
1701001013NRG24111020231080624
|
12/10/2023
|
SHIVRANI
|
1701001013WL016034
|
SHIVRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SHIVRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-013-001/3265
(KUTHIYANA)
|
1701001013NRG24111020231080625
|
12/10/2023
|
USHA
|
1701001013WL016034
|
USHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-013-001/5266
(KUTHIYANA)
|
1701001013NRG24111020231080626
|
12/10/2023
|
SANJU DEVI
|
1701001013WL016034
|
SANJU DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SANJUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-013-001/5267
(KUTHIYANA)
|
1701001013NRG24111020231080627
|
12/10/2023
|
RAMKHILONI
|
1701001013WL016034
|
RAMKHILONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
RAMKHILONI
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMBAH
|
MP-01-001-013-001/5268
(KUTHIYANA)
|
1701001013NRG24111020231080628
|
12/10/2023
|
SUNEETA
|
1701001013WL016034
|
SUNEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-013-001/5269
(KUTHIYANA)
|
1701001013NRG24111020231080629
|
12/10/2023
|
RADHA
|
1701001013WL016034
|
RADHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-013-001/5271
(KUTHIYANA)
|
1701001013NRG24111020231080630
|
12/10/2023
|
MAHARAJ
|
1701001013WL016034
|
MAHARAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
MAHARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-013-001/5272
(KUTHIYANA)
|
1701001013NRG24111020231080631
|
12/10/2023
|
RASHMI
|
1701001013WL016034
|
RASHMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
AMBAH
|
MP-01-001-013-001/5274
(KUTHIYANA)
|
1701001013NRG24111020231080632
|
12/10/2023
|
MINU
|
1701001013WL016034
|
MINU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
MINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-013-001/5275
(KUTHIYANA)
|
1701001013NRG24111020231080633
|
12/10/2023
|
URMILA
|
1701001013WL016034
|
URMILA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-013-001/5276
(KUTHIYANA)
|
1701001013NRG24111020231080634
|
12/10/2023
|
SAROJ
|
1701001013WL016034
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-013-001/5277
(KUTHIYANA)
|
1701001013NRG24111020231080635
|
12/10/2023
|
VIJAY
|
1701001013WL016034
|
VIJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-013-001/5278
(KUTHIYANA)
|
1701001013NRG24111020231080636
|
12/10/2023
|
URMILA DEVI
|
1701001013WL016034
|
URMILA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
URMILADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-013-001/5279
(KUTHIYANA)
|
1701001013NRG24111020231080637
|
12/10/2023
|
RANI
|
1701001013WL016034
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-013-001/5280
(KUTHIYANA)
|
1701001013NRG24111020231080638
|
12/10/2023
|
RENA DEVI
|
1701001013WL016034
|
RENA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
RENADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-013-001/5281
(KUTHIYANA)
|
1701001013NRG24111020231080639
|
12/10/2023
|
PUSHPA
|
1701001013WL016034
|
PUSHPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-013-001/5282
(KUTHIYANA)
|
1701001013NRG24111020231080640
|
12/10/2023
|
RAJAN DEVI
|
1701001013WL016034
|
RAJAN DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
RAJANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-013-001/5283
(KUTHIYANA)
|
1701001013NRG24111020231080641
|
12/10/2023
|
VINOD KUMARI
|
1701001013WL016034
|
VINOD KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
VINODKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-013-001/5284
(KUTHIYANA)
|
1701001013NRG24111020231080642
|
12/10/2023
|
AJEET SINGH
|
1701001013WL016034
|
AJEET SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
AJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-013-001/5285
(KUTHIYANA)
|
1701001013NRG24111020231080643
|
12/10/2023
|
SHIVSHANKAR
|
1701001013WL016034
|
SHIVSHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SHIVSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-013-001/5286
(KUTHIYANA)
|
1701001013NRG24111020231080644
|
12/10/2023
|
DHANDHU
|
1701001013WL016034
|
DHANDHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
DHANDHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-013-001/5287
(KUTHIYANA)
|
1701001013NRG24111020231080645
|
12/10/2023
|
SATYAPRAKASH
|
1701001013WL016034
|
SATYAPRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SATYAPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-013-001/5288
(KUTHIYANA)
|
1701001013NRG24111020231080646
|
12/10/2023
|
POONAM
|
1701001013WL016034
|
POONAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-013-001/5289
(KUTHIYANA)
|
1701001013NRG24111020231080647
|
12/10/2023
|
SHIVCHARAN
|
1701001013WL016034
|
SHIVCHARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SHIVCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-013-001/5290
(KUTHIYANA)
|
1701001013NRG24111020231080648
|
12/10/2023
|
JAYSINGH
|
1701001013WL016034
|
JAYSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-013-001/5291
(KUTHIYANA)
|
1701001013NRG24111020231080649
|
12/10/2023
|
SHASHI
|
1701001013WL016034
|
SHASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMBAH
|
MP-01-001-013-001/5292
(KUTHIYANA)
|
1701001013NRG24111020231080650
|
12/10/2023
|
PRITI
|
1701001013WL016034
|
PRITI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-013-001/5293
(KUTHIYANA)
|
1701001013NRG24111020231080651
|
12/10/2023
|
ACHAL SINGH
|
1701001013WL016034
|
ACHAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
ACHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-013-001/5294
(KUTHIYANA)
|
1701001013NRG24111020231080652
|
12/10/2023
|
SHULEKHA
|
1701001013WL016034
|
SHULEKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SHULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AMBAH
|
MP-01-001-013-001/5295
(KUTHIYANA)
|
1701001013NRG24111020231080653
|
12/10/2023
|
MAYA DEVI
|
1701001013WL016034
|
MAYA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
MAYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-013-001/5296
(KUTHIYANA)
|
1701001013NRG24111020231080654
|
12/10/2023
|
pinki
|
1701001013WL016034
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-013-001/5297
(KUTHIYANA)
|
1701001013NRG24111020231080655
|
12/10/2023
|
SATENDRA
|
1701001013WL016034
|
SATENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-013-001/5298
(KUTHIYANA)
|
1701001013NRG24111020231080656
|
12/10/2023
|
JASVANT
|
1701001013WL016034
|
JASVANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
JASVANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-013-001/5299
(KUTHIYANA)
|
1701001013NRG24111020231080657
|
12/10/2023
|
MANOJ SINGH
|
1701001013WL016034
|
MANOJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-013-001/5300
(KUTHIYANA)
|
1701001013NRG24111020231080658
|
12/10/2023
|
GUDDI BAI
|
1701001013WL016034
|
GUDDI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-013-001/5301
(KUTHIYANA)
|
1701001013NRG24111020231080659
|
12/10/2023
|
POOJA
|
1701001013WL016034
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-013-001/5302
(KUTHIYANA)
|
1701001013NRG24111020231080660
|
12/10/2023
|
ARCHANA
|
1701001013WL016034
|
ARCHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-013-001/5303
(KUTHIYANA)
|
1701001013NRG24111020231080661
|
12/10/2023
|
GAURAV
|
1701001013WL016034
|
GAURAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
GAURAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMBAH
|
MP-01-001-013-001/5305
(KUTHIYANA)
|
1701001013NRG24111020231080662
|
12/10/2023
|
PRAVENDRA
|
1701001013WL016034
|
PRAVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
PRAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-013-001/5306
(KUTHIYANA)
|
1701001013NRG24111020231080663
|
12/10/2023
|
RACHNA
|
1701001013WL016034
|
RACHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-013-001/5307
(KUTHIYANA)
|
1701001013NRG24111020231080664
|
12/10/2023
|
SACHIN SINGH
|
1701001013WL016034
|
SACHIN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SACHINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-013-001/5309
(KUTHIYANA)
|
1701001013NRG24111020231080665
|
12/10/2023
|
RANI
|
1701001013WL016034
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-013-001/5310
(KUTHIYANA)
|
1701001013NRG24111020231080666
|
12/10/2023
|
SARITA
|
1701001013WL016034
|
SARITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-013-001/5318
(KUTHIYANA)
|
1701001013NRG24111020231080671
|
12/10/2023
|
SHYAM KUMARI
|
1701001013WL016034
|
SHYAM KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SHYAMKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-013-001/5332
(KUTHIYANA)
|
1701001013NRG24111020231080676
|
12/10/2023
|
SATYAM SINGH TOMAR
|
1701001013WL016034
|
SATYAM SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SATYAMSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-013-001/5333
(KUTHIYANA)
|
1701001013NRG24111020231080677
|
12/10/2023
|
GAGAN
|
1701001013WL016034
|
GAGAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
GAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-013-001/5334
(KUTHIYANA)
|
1701001013NRG24111020231080678
|
12/10/2023
|
VISNU
|
1701001013WL016034
|
VISNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
VISNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-049-001/1301-A
(LEPA)
|
1701001049NRG24121020231081496
|
12/10/2023
|
Sher Singh
|
1701001049WL016054
|
Sher Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-049-001/1302-A
(LEPA)
|
1701001049NRG24121020231081497
|
12/10/2023
|
Rajendra
|
1701001049WL016054
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-049-001/1304-A
(LEPA)
|
1701001049NRG24121020231081498
|
12/10/2023
|
Jitendra Dadoriya
|
1701001049WL016054
|
Jitendra Dadoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
JitendraDadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-049-001/1305-A
(LEPA)
|
1701001049NRG24121020231081499
|
12/10/2023
|
Beerendra Singh
|
1701001049WL016054
|
Beerendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
BeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-049-001/1307-A
(LEPA)
|
1701001049NRG24121020231081500
|
12/10/2023
|
Vidhyaram
|
1701001049WL016054
|
Vidhyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Vidhyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-049-001/1308-A
(LEPA)
|
1701001049NRG24121020231081501
|
12/10/2023
|
Sorav Singh
|
1701001049WL016054
|
Sorav Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
SoravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-049-001/1309-A
(LEPA)
|
1701001049NRG24121020231081502
|
12/10/2023
|
Pushpendra Singh
|
1701001049WL016054
|
Pushpendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
PushpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-049-001/1310-A
(LEPA)
|
1701001049NRG24121020231081503
|
12/10/2023
|
Ranjeet
|
1701001049WL016054
|
Ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-049-001/1312
(LEPA)
|
1701001049NRG24121020231081504
|
12/10/2023
|
Jagram
|
1701001049WL016054
|
Jagram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131716
|
131716
|
|
|
|
|
|
|
|
|
198
|
AMBAH
|
MP-01-001-001-001/1741
(BADFARA)
|
1701001005NRG24121020231086631
|
12/10/2023
|
Rammurti
|
1701001005WL016174
|
Rammurti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Rammurti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AMBAH
|
MP-01-001-001-001/1747
(BADFARA)
|
1701001005NRG24121020231086632
|
12/10/2023
|
Kaliyan
|
1701001005WL016174
|
Kaliyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Kaliyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
AMBAH
|
MP-01-001-001-001/1749
(BADFARA)
|
1701001005NRG24121020231086633
|
12/10/2023
|
Rajendra
|
1701001005WL016174
|
Rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
AMBAH
|
MP-01-001-001-001/1753
(BADFARA)
|
1701001005NRG24121020231086634
|
12/10/2023
|
ramjilal
|
1701001005WL016174
|
ramjilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AMBAH
|
MP-01-001-001-001/1754
(BADFARA)
|
1701001005NRG24121020231086635
|
12/10/2023
|
sanjay
|
1701001005WL016174
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
203
|
AMBAH
|
MP-01-001-013-001/5315
(KUTHIYANA)
|
1701001013NRG24111020231080668
|
12/10/2023
|
rekha singh
|
1701001013WL016034
|
rekha singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
rekhasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-013-001/5316
(KUTHIYANA)
|
1701001013NRG24111020231080669
|
12/10/2023
|
hemant
|
1701001013WL016034
|
hemant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-013-001/5317
(KUTHIYANA)
|
1701001013NRG24111020231080670
|
12/10/2023
|
khusboo
|
1701001013WL016034
|
khusboo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
khusboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-013-001/5325
(KUTHIYANA)
|
1701001013NRG24111020231080674
|
12/10/2023
|
babli
|
1701001013WL016034
|
babli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920670
|
|
babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263211
|
263211
|
|
|
|
|
|
|
|