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-01-001-052-001/10-A (SIHONIYA)
|
1701001052NRG24200820230729167
|
20/08/2023
|
TEJPAL
|
1701001052WL010403
|
TEJPAL
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
TEJPAL
|
IDBI BANK(607095)
|
2
|
AMBAH
|
MP-01-001-052-001/100 (SIHONIYA)
|
1701001052NRG24200820230729168
|
20/08/2023
|
LAKHARAM
|
1701001052WL010403
|
LAKHARAM
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
LAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
3
|
AMBAH
|
MP-01-001-052-001/1061-D (SIHONIYA)
|
1701001052NRG24200820230729170
|
20/08/2023
|
Sandip
|
1701001052WL010403
|
Sandip
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBAH
|
MP-01-001-052-001/1112-A (SIHONIYA)
|
1701001052NRG24200820230729179
|
20/08/2023
|
munendri
|
1701001052WL010403
|
munendri
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
munendri
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
AMBAH
|
MP-01-001-052-001/12-A (SIHONIYA)
|
1701001052NRG24200820230729203
|
20/08/2023
|
DHIRENDRA
|
1701001052WL010403
|
DHIRENDRA
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
DHIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
AMBAH
|
MP-01-001-052-001/19-B (SIHONIYA)
|
1701001052NRG24200820230729204
|
20/08/2023
|
JAYSINGH
|
1701001052WL010403
|
JAYSINGH
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
AMBAH
|
MP-01-001-052-001/2013-B (SIHONIYA)
|
1701001052NRG24200820230729205
|
20/08/2023
|
poonam
|
1701001052WL010403
|
poonam
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
AMBAH
|
MP-01-001-052-001/2014 (SIHONIYA)
|
1701001052NRG24200820230729206
|
20/08/2023
|
shiv singh
|
1701001052WL010403
|
shiv singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
AMBAH
|
MP-01-001-052-001/2018-A (SIHONIYA)
|
1701001052NRG24200820230729207
|
20/08/2023
|
vikram singh
|
1701001052WL010403
|
vikram singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
10
|
AMBAH
|
MP-01-001-052-001/2018-C (SIHONIYA)
|
1701001052NRG24200820230729208
|
20/08/2023
|
mukesh
|
1701001052WL010403
|
mukesh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
AMBAH
|
MP-01-001-052-001/2019 (SIHONIYA)
|
1701001052NRG24200820230729209
|
20/08/2023
|
sourabh
|
1701001052WL010403
|
sourabh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
AMBAH
|
MP-01-001-052-001/2019-A (SIHONIYA)
|
1701001052NRG24200820230729210
|
20/08/2023
|
ramsevak
|
1701001052WL010403
|
ramsevak
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
AMBAH
|
MP-01-001-052-001/2019-B (SIHONIYA)
|
1701001052NRG24200820230729211
|
20/08/2023
|
vikash singh
|
1701001052WL010403
|
vikash singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
vikashsingh
|
CENTRAL BANK OF INDIA(607115)
|
14
|
AMBAH
|
MP-01-001-052-001/2020-A (SIHONIYA)
|
1701001052NRG24200820230729212
|
20/08/2023
|
Harendra singh
|
1701001052WL010403
|
Harendra singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
AMBAH
|
MP-01-001-052-001/2020-B (SIHONIYA)
|
1701001052NRG24200820230729213
|
20/08/2023
|
Pankaj tomar
|
1701001052WL010403
|
Pankaj tomar
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Pankajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
AMBAH
|
MP-01-001-052-001/2022-A (SIHONIYA)
|
1701001052NRG24200820230729214
|
20/08/2023
|
ikval
|
1701001052WL010403
|
ikval
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
ikval
|
CENTRAL BANK OF INDIA(607115)
|
17
|
AMBAH
|
MP-01-001-052-001/2022-B (SIHONIYA)
|
1701001052NRG24200820230729215
|
20/08/2023
|
jakir shah
|
1701001052WL010403
|
jakir shah
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
jakirshah
|
CENTRAL BANK OF INDIA(607115)
|
18
|
AMBAH
|
MP-01-001-052-001/2031 (SIHONIYA)
|
1701001052NRG24200820230729216
|
20/08/2023
|
mahaveer
|
1701001052WL010403
|
mahaveer
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
AMBAH
|
MP-01-001-052-001/2032 (SIHONIYA)
|
1701001052NRG24200820230729217
|
20/08/2023
|
rakesh
|
1701001052WL010403
|
rakesh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
AMBAH
|
MP-01-001-052-001/2036-D (SIHONIYA)
|
1701001052NRG24200820230729218
|
20/08/2023
|
rachana
|
1701001052WL010403
|
rachana
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
AMBAH
|
MP-01-001-052-001/2053-A (SIHONIYA)
|
1701001052NRG24200820230729221
|
20/08/2023
|
laxmi
|
1701001052WL010403
|
laxmi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
22
|
AMBAH
|
MP-01-001-052-001/2074 (SIHONIYA)
|
1701001052NRG24200820230729225
|
20/08/2023
|
rukmani devi
|
1701001052WL010403
|
rukmani devi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
rukmanidevi
|
CENTRAL BANK OF INDIA(607115)
|
23
|
AMBAH
|
MP-01-001-052-001/2075-C (SIHONIYA)
|
1701001052NRG24200820230729227
|
20/08/2023
|
jadveer singh
|
1701001052WL010403
|
jadveer singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
jadveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
AMBAH
|
MP-01-001-052-001/2076-A (SIHONIYA)
|
1701001052NRG24200820230729228
|
20/08/2023
|
rinku
|
1701001052WL010403
|
rinku
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
25
|
AMBAH
|
MP-01-001-052-001/2080-C (SIHONIYA)
|
1701001052NRG24200820230729229
|
20/08/2023
|
siyaram
|
1701001052WL010403
|
siyaram
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
AMBAH
|
MP-01-001-052-001/2081 (SIHONIYA)
|
1701001052NRG24200820230729230
|
20/08/2023
|
geeta bai
|
1701001052WL010403
|
geeta bai
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
27
|
AMBAH
|
MP-01-001-052-001/2082-D (SIHONIYA)
|
1701001052NRG24200820230729233
|
20/08/2023
|
komal singh
|
1701001052WL010403
|
komal singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
28
|
AMBAH
|
MP-01-001-052-001/2083-A (SIHONIYA)
|
1701001052NRG24200820230729235
|
20/08/2023
|
ageet singh
|
1701001052WL010403
|
ageet singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
ageetsingh
|
CENTRAL BANK OF INDIA(607115)
|
29
|
AMBAH
|
MP-01-001-052-001/2083-B (SIHONIYA)
|
1701001052NRG24200820230729236
|
20/08/2023
|
keshav singh
|
1701001052WL010403
|
keshav singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
keshavsingh
|
CENTRAL BANK OF INDIA(607115)
|
30
|
AMBAH
|
MP-01-001-052-001/2083-D (SIHONIYA)
|
1701001052NRG24200820230729237
|
20/08/2023
|
ramakhtyar
|
1701001052WL010403
|
ramakhtyar
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
ramakhtyar
|
CENTRAL BANK OF INDIA(607115)
|
31
|
AMBAH
|
MP-01-001-052-001/2084 (SIHONIYA)
|
1701001052NRG24200820230729238
|
20/08/2023
|
dalveer singh
|
1701001052WL010403
|
dalveer singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
dalveersingh
|
CENTRAL BANK OF INDIA(607115)
|
32
|
AMBAH
|
MP-01-001-052-001/2093-C (SIHONIYA)
|
1701001052NRG24200820230729239
|
20/08/2023
|
ramdeen singh
|
1701001052WL010403
|
ramdeen singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
ramdeensingh
|
CENTRAL BANK OF INDIA(607115)
|
33
|
AMBAH
|
MP-01-001-052-001/2093-D (SIHONIYA)
|
1701001052NRG24200820230729240
|
20/08/2023
|
sneha
|
1701001052WL010403
|
sneha
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
sneha
|
CENTRAL BANK OF INDIA(607115)
|
34
|
AMBAH
|
MP-01-001-052-001/2095-B (SIHONIYA)
|
1701001052NRG24200820230729241
|
20/08/2023
|
rashmi devi
|
1701001052WL010403
|
rashmi devi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
rashmidevi
|
CENTRAL BANK OF INDIA(607115)
|
35
|
AMBAH
|
MP-01-001-052-001/2102-D (SIHONIYA)
|
1701001052NRG24200820230729242
|
20/08/2023
|
hormat
|
1701001052WL010403
|
hormat
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
hormat
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
AMBAH
|
MP-01-001-052-001/282-A (SIHONIYA)
|
1701001052NRG24200820230729245
|
20/08/2023
|
chandrasen
|
1701001052WL010403
|
chandrasen
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
chandrasen
|
CENTRAL BANK OF INDIA(607115)
|
37
|
AMBAH
|
MP-01-001-052-001/4-A (SIHONIYA)
|
1701001052NRG24200820230730883
|
20/08/2023
|
DILIP MAHOR
|
1701001052WL010435
|
DILIP MAHOR
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
DILIPMAHOR
|
CENTRAL BANK OF INDIA(607115)
|
38
|
AMBAH
|
MP-01-001-052-001/41-D (SIHONIYA)
|
1701001052NRG24200820230730818
|
20/08/2023
|
Charan singh
|
1701001052WL010434
|
Charan singh
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
25/08/2023
|
|
728451644
|
|
Charansingh
|
CENTRAL BANK OF INDIA(607115)
|
39
|
AMBAH
|
MP-01-001-052-001/42-B (SIHONIYA)
|
1701001052NRG24200820230730828
|
20/08/2023
|
Kuldip
|
1701001052WL010434
|
Kuldip
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
25/08/2023
|
|
728451644
|
|
Kuldip
|
CENTRAL BANK OF INDIA(607115)
|
40
|
AMBAH
|
MP-01-001-052-001/45-B (SIHONIYA)
|
1701001052NRG24200820230730845
|
20/08/2023
|
Charn singh
|
1701001052WL010434
|
Charn singh
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
25/08/2023
|
|
728451644
|
|
Charnsingh
|
CENTRAL BANK OF INDIA(607115)
|
41
|
AMBAH
|
MP-01-001-052-001/46-D (SIHONIYA)
|
1701001052NRG24200820230729318
|
20/08/2023
|
Dataram
|
1701001052WL010405
|
Dataram
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
Dataram
|
CENTRAL BANK OF INDIA(607115)
|
42
|
AMBAH
|
MP-01-001-052-001/48-D (SIHONIYA)
|
1701001052NRG24200820230729320
|
20/08/2023
|
Narayani
|
1701001052WL010406
|
Narayani
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
Narayani
|
CENTRAL BANK OF INDIA(607115)
|
43
|
AMBAH
|
MP-01-001-052-001/50-D (SIHONIYA)
|
1701001052NRG24200820230729321
|
20/08/2023
|
Vishal
|
1701001052WL010406
|
Vishal
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
44
|
AMBAH
|
MP-01-001-052-001/52-D (SIHONIYA)
|
1701001052NRG24200820230730846
|
20/08/2023
|
Beerendra
|
1701001052WL010434
|
Beerendra
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
25/08/2023
|
|
728451644
|
|
Beerendra
|
CENTRAL BANK OF INDIA(607115)
|
45
|
AMBAH
|
MP-01-001-052-001/57-C (SIHONIYA)
|
1701001052NRG24200820230730847
|
20/08/2023
|
Ranveer
|
1701001052WL010434
|
Ranveer
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
25/08/2023
|
|
728451644
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
46
|
AMBAH
|
MP-01-001-052-001/62-C (SIHONIYA)
|
1701001052NRG24200820230730850
|
20/08/2023
|
Ravi
|
1701001052WL010434
|
Ravi
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
25/08/2023
|
|
728451644
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
47
|
AMBAH
|
MP-01-001-052-001/66-C (SIHONIYA)
|
1701001052NRG24200820230730851
|
20/08/2023
|
Deviram
|
1701001052WL010434
|
Deviram
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
25/08/2023
|
|
728451644
|
|
Deviram
|
CENTRAL BANK OF INDIA(607115)
|
48
|
AMBAH
|
MP-01-001-052-001/67-C (SIHONIYA)
|
1701001052NRG24200820230730852
|
20/08/2023
|
Vijay
|
1701001052WL010434
|
Vijay
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
25/08/2023
|
|
728451644
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
49
|
AMBAH
|
MP-01-001-052-001/69-C (SIHONIYA)
|
1701001052NRG24200820230730853
|
20/08/2023
|
Pradeep
|
1701001052WL010434
|
Pradeep
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
25/08/2023
|
|
728451644
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
50
|
AMBAH
|
MP-01-001-052-001/71-C (SIHONIYA)
|
1701001052NRG24200820230729319
|
20/08/2023
|
Dasharath
|
1701001052WL010405
|
Dasharath
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
51
|
AMBAH
|
MP-01-001-052-001/95-D (SIHONIYA)
|
1701001052NRG24200820230730854
|
20/08/2023
|
Anurudh tomar
|
1701001052WL010434
|
Anurudh tomar
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
25/08/2023
|
|
728451644
|
|
Anurudhtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
52
|
AMBAH
|
MP-01-001-014-001/1008 (SHYAMPURKHURD)
|
1701001014NRG24200820230731070
|
20/08/2023
|
Megh Singh
|
1701001014WL010440
|
Megh Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
AMBAH
|
MP-01-001-014-001/1009 (SHYAMPURKHURD)
|
1701001014NRG24200820230731071
|
20/08/2023
|
Naresh Singh
|
1701001014WL010440
|
Naresh Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
NareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
AMBAH
|
MP-01-001-014-001/1017 (SHYAMPURKHURD)
|
1701001014NRG24200820230731072
|
20/08/2023
|
BEERENDRA SINGH
|
1701001014WL010440
|
BEERENDRA SINGH
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
BEERENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
AMBAH
|
MP-01-001-014-001/1017 (SHYAMPURKHURD)
|
1701001014NRG24200820230731073
|
20/08/2023
|
BEERENDRA SINGH
|
1701001014WL010440
|
BEERENDRA SINGH
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451644
|
|
BEERENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
AMBAH
|
MP-01-001-014-001/991 (SHYAMPURKHURD)
|
1701001014NRG24200820230731082
|
20/08/2023
|
Ramavtar
|
1701001014WL010440
|
Ramavtar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451644
|
|
Ramavtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
57
|
AMBAH
|
MP-01-001-026-001/2034 (KAMTARI)
|
1701001026NRG24200820230730892
|
20/08/2023
|
GITA DEVI
|
1701001026WL010436
|
GITA DEVI
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451644
|
|
GITADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
AMBAH
|
MP-01-001-026-001/1912-A (KAMTARI)
|
1701001026NRG24200820230730890
|
20/08/2023
|
NARENDRA SINGH
|
1701001026WL010436
|
NARENDRA SINGH
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451644
|
|
NARENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
59
|
AMBAH
|
MP-01-001-052-001/2074-A (SIHONIYA)
|
1701001052NRG24200820230729226
|
20/08/2023
|
kuldeep singh
|
1701001052WL010403
|
kuldeep singh
|
00415
|
SBIN0000430
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
60
|
AMBAH
|
MP-01-001-038-002/101-D (SUNAWALI)
|
1701001038NRG24200820230730914
|
20/08/2023
|
munnesh
|
1701001038WL010437
|
munnesh
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728451644
|
|
munnesh
|
STATE BANK OF INDIA(508548)
|
61
|
AMBAH
|
MP-01-001-038-002/101-D (SUNAWALI)
|
1701001038NRG24200820230730915
|
20/08/2023
|
urmila devi
|
1701001038WL010437
|
urmila devi
|
00415
|
SBIN0007240
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
728451644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
62
|
AMBAH
|
MP-01-001-052-001/1100-B (SIHONIYA)
|
1701001052NRG24200820230729171
|
20/08/2023
|
mevaram
|
1701001052WL010403
|
mevaram
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
mevaram
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
AMBAH
|
MP-01-001-052-001/1100-C (SIHONIYA)
|
1701001052NRG24200820230729172
|
20/08/2023
|
indrapal
|
1701001052WL010403
|
indrapal
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
indrapal
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
AMBAH
|
MP-01-001-052-001/1103-B (SIHONIYA)
|
1701001052NRG24200820230729173
|
20/08/2023
|
bhoori
|
1701001052WL010403
|
bhoori
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
AMBAH
|
MP-01-001-052-001/1105-A (SIHONIYA)
|
1701001052NRG24200820230729174
|
20/08/2023
|
laxmi
|
1701001052WL010403
|
laxmi
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
66
|
AMBAH
|
MP-01-001-052-001/1105-B (SIHONIYA)
|
1701001052NRG24200820230729175
|
20/08/2023
|
srilal
|
1701001052WL010403
|
srilal
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
srilal
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
AMBAH
|
MP-01-001-052-001/1106-B (SIHONIYA)
|
1701001052NRG24200820230729176
|
20/08/2023
|
nenee
|
1701001052WL010403
|
nenee
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
nenee
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
AMBAH
|
MP-01-001-052-001/1111-D (SIHONIYA)
|
1701001052NRG24200820230729178
|
20/08/2023
|
lachchho
|
1701001052WL010403
|
lachchho
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
lachchho
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
AMBAH
|
MP-01-001-052-001/1111-D (SIHONIYA)
|
1701001052NRG24200820230729177
|
20/08/2023
|
lachchho
|
1701001052WL010403
|
lachchho
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
lachchho
|
CENTRAL BANK OF INDIA(607115)
|
70
|
AMBAH
|
MP-01-001-052-001/1112-B (SIHONIYA)
|
1701001052NRG24200820230729180
|
20/08/2023
|
ram khiladi
|
1701001052WL010403
|
ram khiladi
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
AMBAH
|
MP-01-001-052-001/1112-C (SIHONIYA)
|
1701001052NRG24200820230729181
|
20/08/2023
|
bhupendra singh
|
1701001052WL010403
|
bhupendra singh
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
AMBAH
|
MP-01-001-052-001/1114-A (SIHONIYA)
|
1701001052NRG24200820230729182
|
20/08/2023
|
mahadevi jatav
|
1701001052WL010403
|
mahadevi jatav
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
mahadevijatav
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
AMBAH
|
MP-01-001-052-001/1117-A (SIHONIYA)
|
1701001052NRG24200820230729183
|
20/08/2023
|
ramsri
|
1701001052WL010403
|
ramsri
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
ramsri
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
AMBAH
|
MP-01-001-052-001/1117-B (SIHONIYA)
|
1701001052NRG24200820230729184
|
20/08/2023
|
dheeraj sharma
|
1701001052WL010403
|
dheeraj sharma
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
dheerajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
AMBAH
|
MP-01-001-052-001/1117-C (SIHONIYA)
|
1701001052NRG24200820230729185
|
20/08/2023
|
ravi pratap singh
|
1701001052WL010403
|
ravi pratap singh
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
ravipratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
76
|
AMBAH
|
MP-01-001-052-001/1117-D (SIHONIYA)
|
1701001052NRG24200820230729186
|
20/08/2023
|
bal sudha
|
1701001052WL010403
|
bal sudha
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
balsudha
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
AMBAH
|
MP-01-001-052-001/1118-A (SIHONIYA)
|
1701001052NRG24200820230729187
|
20/08/2023
|
abdesh sharma
|
1701001052WL010403
|
abdesh sharma
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
abdeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
78
|
AMBAH
|
MP-01-001-052-001/1118-B (SIHONIYA)
|
1701001052NRG24200820230729188
|
20/08/2023
|
vineeta
|
1701001052WL010403
|
vineeta
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
AMBAH
|
MP-01-001-052-001/1125-B (SIHONIYA)
|
1701001052NRG24200820230729189
|
20/08/2023
|
kishori devi
|
1701001052WL010403
|
kishori devi
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
kishoridevi
|
CENTRAL BANK OF INDIA(607115)
|
80
|
AMBAH
|
MP-01-001-052-001/1126-B (SIHONIYA)
|
1701001052NRG24200820230729190
|
20/08/2023
|
jagdeesh tomar
|
1701001052WL010403
|
jagdeesh tomar
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
jagdeeshtomar
|
CENTRAL BANK OF INDIA(607115)
|
81
|
AMBAH
|
MP-01-001-052-001/1133-A (SIHONIYA)
|
1701001052NRG24200820230729192
|
20/08/2023
|
sahav singh
|
1701001052WL010403
|
sahav singh
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
sahavsingh
|
CENTRAL BANK OF INDIA(607115)
|
82
|
AMBAH
|
MP-01-001-052-001/1133-A (SIHONIYA)
|
1701001052NRG24200820230729191
|
20/08/2023
|
sahav singh
|
1701001052WL010403
|
sahav singh
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
sahavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
AMBAH
|
MP-01-001-052-001/1137-D (SIHONIYA)
|
1701001052NRG24200820230729193
|
20/08/2023
|
udayveer baghel
|
1701001052WL010403
|
udayveer baghel
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
udayveerbaghel
|
CENTRAL BANK OF INDIA(607115)
|
84
|
AMBAH
|
MP-01-001-052-001/1138-A (SIHONIYA)
|
1701001052NRG24200820230729194
|
20/08/2023
|
nagendra singh
|
1701001052WL010403
|
nagendra singh
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
nagendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
AMBAH
|
MP-01-001-052-001/1138-C (SIHONIYA)
|
1701001052NRG24200820230729195
|
20/08/2023
|
ramesh singh
|
1701001052WL010403
|
ramesh singh
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
AMBAH
|
MP-01-001-052-001/1138-D (SIHONIYA)
|
1701001052NRG24200820230729196
|
20/08/2023
|
sapna devi
|
1701001052WL010403
|
sapna devi
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
sapnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
AMBAH
|
MP-01-001-052-001/1139-C (SIHONIYA)
|
1701001052NRG24200820230729197
|
20/08/2023
|
feran singh
|
1701001052WL010403
|
feran singh
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
AMBAH
|
MP-01-001-052-001/1140-A (SIHONIYA)
|
1701001052NRG24200820230729198
|
20/08/2023
|
bhupendra singh
|
1701001052WL010403
|
bhupendra singh
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
AMBAH
|
MP-01-001-052-001/1142-A (SIHONIYA)
|
1701001052NRG24200820230729199
|
20/08/2023
|
shiv prakash sharma
|
1701001052WL010403
|
shiv prakash sharma
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
shivprakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
AMBAH
|
MP-01-001-052-001/1145-D (SIHONIYA)
|
1701001052NRG24200820230729200
|
20/08/2023
|
poonam devi
|
1701001052WL010403
|
poonam devi
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
poonamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
AMBAH
|
MP-01-001-052-001/1147-A (SIHONIYA)
|
1701001052NRG24200820230729201
|
20/08/2023
|
hotam singh
|
1701001052WL010403
|
hotam singh
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
hotamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
AMBAH
|
MP-01-001-052-001/1158-D (SIHONIYA)
|
1701001052NRG24200820230729202
|
20/08/2023
|
chandani
|
1701001052WL010403
|
chandani
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
chandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
93
|
AMBAH
|
MP-01-001-014-001/1006 (SHYAMPURKHURD)
|
1701001014NRG24200820230731069
|
20/08/2023
|
Hari SIngh
|
1701001014WL010440
|
Hari SIngh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
HariSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
94
|
AMBAH
|
MP-01-001-026-001/1912 (KAMTARI)
|
1701001026NRG24200820230730889
|
20/08/2023
|
gajendra singh tomar
|
1701001026WL010436
|
gajendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451644
|
|
gajendrasinghtomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
AMBAH
|
MP-01-001-014-001/1036 (SHYAMPURKHURD)
|
1701001014NRG24200820230731074
|
20/08/2023
|
SHIV SINGH
|
1701001014WL010440
|
SHIV SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
SHIVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
AMBAH
|
MP-01-001-014-001/1037 (SHYAMPURKHURD)
|
1701001014NRG24200820230731075
|
20/08/2023
|
JAVITRI
|
1701001014WL010440
|
JAVITRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
JAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
AMBAH
|
MP-01-001-014-001/1038 (SHYAMPURKHURD)
|
1701001014NRG24200820230731076
|
20/08/2023
|
SITARAM
|
1701001014WL010440
|
SITARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
AMBAH
|
MP-01-001-014-001/1039 (SHYAMPURKHURD)
|
1701001014NRG24200820230731077
|
20/08/2023
|
PINKI
|
1701001014WL010440
|
PINKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
AMBAH
|
MP-01-001-014-001/1040 (SHYAMPURKHURD)
|
1701001014NRG24200820230731078
|
20/08/2023
|
PRAMOD
|
1701001014WL010440
|
PRAMOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
AMBAH
|
MP-01-001-014-001/1041 (SHYAMPURKHURD)
|
1701001014NRG24200820230731079
|
20/08/2023
|
BHOORI DEVI
|
1701001014WL010440
|
BHOORI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
BHOORIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
AMBAH
|
MP-01-001-014-001/1042 (SHYAMPURKHURD)
|
1701001014NRG24200820230731080
|
20/08/2023
|
RISHIRAJ SINGH
|
1701001014WL010440
|
RISHIRAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
RISHIRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
AMBAH
|
MP-01-001-014-001/1043 (SHYAMPURKHURD)
|
1701001014NRG24200820230731081
|
20/08/2023
|
HARENDRA SINGH
|
1701001014WL010440
|
HARENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451644
|
|
HARENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
103
|
AMBAH
|
MP-01-001-014-001/991 (SHYAMPURKHURD)
|
1701001014NRG24200820230731083
|
20/08/2023
|
Asha Bai
|
1701001014WL010440
|
Asha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451644
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
104
|
AMBAH
|
MP-01-001-026-001/1897-A (KAMTARI)
|
1701001026NRG24200820230730887
|
20/08/2023
|
chimman
|
1701001026WL010436
|
chimman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
chimman
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
AMBAH
|
MP-01-001-026-001/1897-B (KAMTARI)
|
1701001026NRG24200820230730888
|
20/08/2023
|
kuldip
|
1701001026WL010436
|
kuldip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
AMBAH
|
MP-01-001-026-001/1912-B (KAMTARI)
|
1701001026NRG24200820230730891
|
20/08/2023
|
akash
|
1701001026WL010436
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
AMBAH
|
MP-01-001-026-001/2095-A (KAMTARI)
|
1701001026NRG24200820230730893
|
20/08/2023
|
SHASHI SHARMA
|
1701001026WL010436
|
SHASHI SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
SHASHISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
AMBAH
|
MP-01-001-026-001/3005 (KAMTARI)
|
1701001026NRG24200820230730894
|
20/08/2023
|
Phul Singh
|
1701001026WL010436
|
Phul Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
PhulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
AMBAH
|
MP-01-001-026-001/3015 (KAMTARI)
|
1701001026NRG24200820230730895
|
20/08/2023
|
Dheerendra Singh
|
1701001026WL010436
|
Dheerendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
DheerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
AMBAH
|
MP-01-001-026-001/3016 (KAMTARI)
|
1701001026NRG24200820230730896
|
20/08/2023
|
Ramlakhan Singh
|
1701001026WL010436
|
Ramlakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
RamlakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
AMBAH
|
MP-01-001-026-001/3019 (KAMTARI)
|
1701001026NRG24200820230730897
|
20/08/2023
|
ramadevi
|
1701001026WL010436
|
ramadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
AMBAH
|
MP-01-001-026-001/3020 (KAMTARI)
|
1701001026NRG24200820230730898
|
20/08/2023
|
chanchal
|
1701001026WL010436
|
chanchal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
AMBAH
|
MP-01-001-026-001/3020-A (KAMTARI)
|
1701001026NRG24200820230730899
|
20/08/2023
|
PRAMOD
|
1701001026WL010436
|
PRAMOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
AMBAH
|
MP-01-001-026-001/3023 (KAMTARI)
|
1701001026NRG24200820230730900
|
20/08/2023
|
dharmendra
|
1701001026WL010436
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
AMBAH
|
MP-01-001-026-001/3024 (KAMTARI)
|
1701001026NRG24200820230730901
|
20/08/2023
|
anita
|
1701001026WL010436
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
AMBAH
|
MP-01-001-026-001/3024-A (KAMTARI)
|
1701001026NRG24200820230730902
|
20/08/2023
|
rajesh
|
1701001026WL010436
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
AMBAH
|
MP-01-001-026-001/3029 (KAMTARI)
|
1701001026NRG24200820230730903
|
20/08/2023
|
ramprakash
|
1701001026WL010436
|
ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
AMBAH
|
MP-01-001-026-001/3031-A (KAMTARI)
|
1701001026NRG24200820230730904
|
20/08/2023
|
Jay tomar
|
1701001026WL010436
|
Jay tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
Jaytomar
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
AMBAH
|
MP-01-001-026-001/3032 (KAMTARI)
|
1701001026NRG24200820230730905
|
20/08/2023
|
Akash sharma
|
1701001026WL010436
|
Akash sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
Akashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
AMBAH
|
MP-01-001-026-001/3033 (KAMTARI)
|
1701001026NRG24200820230730906
|
20/08/2023
|
Sunaina
|
1701001026WL010436
|
Sunaina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
Sunaina
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
AMBAH
|
MP-01-001-026-001/3035 (KAMTARI)
|
1701001026NRG24200820230730907
|
20/08/2023
|
Abhinandan Sharma
|
1701001026WL010436
|
Abhinandan Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
AbhinandanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
AMBAH
|
MP-01-001-026-001/3043 (KAMTARI)
|
1701001026NRG24200820230730908
|
20/08/2023
|
ramprakash singh bhadouriya
|
1701001026WL010436
|
ramprakash singh bhadouriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
ramprakashsinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
AMBAH
|
MP-01-001-026-001/3050 (KAMTARI)
|
1701001026NRG24200820230730909
|
20/08/2023
|
raghuvir
|
1701001026WL010436
|
raghuvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
AMBAH
|
MP-01-001-026-001/3051 (KAMTARI)
|
1701001026NRG24200820230730910
|
20/08/2023
|
KAMLESH
|
1701001026WL010436
|
KAMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
AMBAH
|
MP-01-001-026-001/3069 (KAMTARI)
|
1701001026NRG24200820230730911
|
20/08/2023
|
ABADHESH SINGH TOMAR
|
1701001026WL010436
|
ABADHESH SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451644
|
|
ABADHESHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
126
|
AMBAH
|
MP-01-001-052-001/100-B (SIHONIYA)
|
1701001052NRG24200820230729169
|
20/08/2023
|
Mamata
|
1701001052WL010403
|
Mamata
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
AMBAH
|
MP-01-001-052-001/2055 (SIHONIYA)
|
1701001052NRG24200820230729222
|
20/08/2023
|
Mayadevii
|
1701001052WL010403
|
Mayadevii
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Mayadevii
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
AMBAH
|
MP-01-001-052-001/2056 (SIHONIYA)
|
1701001052NRG24200820230729223
|
20/08/2023
|
Akhilesh
|
1701001052WL010403
|
Akhilesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
AMBAH
|
MP-01-001-052-001/2057 (SIHONIYA)
|
1701001052NRG24200820230729224
|
20/08/2023
|
Saroj
|
1701001052WL010403
|
Saroj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
AMBAH
|
MP-01-001-052-001/2081-A (SIHONIYA)
|
1701001052NRG24200820230729231
|
20/08/2023
|
Sunita Bai
|
1701001052WL010403
|
Sunita Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
AMBAH
|
MP-01-001-052-001/2082-A (SIHONIYA)
|
1701001052NRG24200820230729232
|
20/08/2023
|
Shrinivas
|
1701001052WL010403
|
Shrinivas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
AMBAH
|
MP-01-001-052-001/2083 (SIHONIYA)
|
1701001052NRG24200820230729234
|
20/08/2023
|
Anita
|
1701001052WL010403
|
Anita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
AMBAH
|
MP-01-001-052-001/2200-A (SIHONIYA)
|
1701001052NRG24200820230729243
|
20/08/2023
|
Mata prasad
|
1701001052WL010403
|
Mata prasad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
AMBAH
|
MP-01-001-052-001/2200-C (SIHONIYA)
|
1701001052NRG24200820230729244
|
20/08/2023
|
Geeta
|
1701001052WL010403
|
Geeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
AMBAH
|
MP-01-001-052-001/300-B (SIHONIYA)
|
1701001052NRG24200820230729246
|
20/08/2023
|
VINEETA
|
1701001052WL010403
|
VINEETA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
AMBAH
|
MP-01-001-052-001/301-B (SIHONIYA)
|
1701001052NRG24200820230729247
|
20/08/2023
|
SUNEEL
|
1701001052WL010403
|
SUNEEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
AMBAH
|
MP-01-001-052-001/302-B (SIHONIYA)
|
1701001052NRG24200820230729248
|
20/08/2023
|
SHRUTI VYAS
|
1701001052WL010403
|
SHRUTI VYAS
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
SHRUTIVYAS
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
AMBAH
|
MP-01-001-052-001/303-B (SIHONIYA)
|
1701001052NRG24200820230729249
|
20/08/2023
|
SMRATI VYAS
|
1701001052WL010403
|
SMRATI VYAS
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
SMRATIVYAS
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
AMBAH
|
MP-01-001-052-001/304-B (SIHONIYA)
|
1701001052NRG24200820230729250
|
20/08/2023
|
DHIR SINGH
|
1701001052WL010403
|
DHIR SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
DHIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
AMBAH
|
MP-01-001-052-001/305-B (SIHONIYA)
|
1701001052NRG24200820230729251
|
20/08/2023
|
RAVI SINGH
|
1701001052WL010403
|
RAVI SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
AMBAH
|
MP-01-001-052-001/306-B (SIHONIYA)
|
1701001052NRG24200820230729252
|
20/08/2023
|
Madhuri Vyas
|
1701001052WL010403
|
Madhuri Vyas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
MadhuriVyas
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
AMBAH
|
MP-01-001-052-001/3069-A (SIHONIYA)
|
1701001052NRG24200820230729317
|
20/08/2023
|
Radharaman
|
1701001052WL010405
|
Radharaman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Radharaman
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
AMBAH
|
MP-01-001-052-001/307-B (SIHONIYA)
|
1701001052NRG24200820230729322
|
20/08/2023
|
Ramnivas Vyas
|
1701001052WL010407
|
Ramnivas Vyas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
RamnivasVyas
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
AMBAH
|
MP-01-001-052-001/308-B (SIHONIYA)
|
1701001052NRG24200820230729323
|
20/08/2023
|
Shyamu Singh
|
1701001052WL010407
|
Shyamu Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
ShyamuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
AMBAH
|
MP-01-001-052-001/309-B (SIHONIYA)
|
1701001052NRG24200820230729324
|
20/08/2023
|
Archna
|
1701001052WL010407
|
Archna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
AMBAH
|
MP-01-001-052-001/310-B (SIHONIYA)
|
1701001052NRG24200820230729325
|
20/08/2023
|
Akash Singh
|
1701001052WL010407
|
Akash Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
AMBAH
|
MP-01-001-052-001/311-B (SIHONIYA)
|
1701001052NRG24200820230729326
|
20/08/2023
|
Chhaya
|
1701001052WL010407
|
Chhaya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
AMBAH
|
MP-01-001-052-001/312-B (SIHONIYA)
|
1701001052NRG24200820230729327
|
20/08/2023
|
Sangeeta
|
1701001052WL010407
|
Sangeeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
AMBAH
|
MP-01-001-052-001/313-B (SIHONIYA)
|
1701001052NRG24200820230729328
|
20/08/2023
|
Rakhi
|
1701001052WL010407
|
Rakhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
AMBAH
|
MP-01-001-052-001/314-B (SIHONIYA)
|
1701001052NRG24200820230729329
|
20/08/2023
|
Seeta Devi
|
1701001052WL010407
|
Seeta Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
SeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
AMBAH
|
MP-01-001-052-001/315-B (SIHONIYA)
|
1701001052NRG24200820230729330
|
20/08/2023
|
Ashok
|
1701001052WL010407
|
Ashok
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
AMBAH
|
MP-01-001-052-001/319-B (SIHONIYA)
|
1701001052NRG24200820230729331
|
20/08/2023
|
Meerabai
|
1701001052WL010407
|
Meerabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
Meerabai
|
INDIAN BANK(607105)
|
153
|
AMBAH
|
MP-01-001-052-001/320-B (SIHONIYA)
|
1701001052NRG24200820230729332
|
20/08/2023
|
Pooja Devi
|
1701001052WL010407
|
Pooja Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
PoojaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
AMBAH
|
MP-01-001-052-001/321-B (SIHONIYA)
|
1701001052NRG24200820230729333
|
20/08/2023
|
Sundobai
|
1701001052WL010407
|
Sundobai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Sundobai
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
AMBAH
|
MP-01-001-052-001/324-B (SIHONIYA)
|
1701001052NRG24200820230729334
|
20/08/2023
|
Kamala Devee
|
1701001052WL010407
|
Kamala Devee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
KamalaDevee
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
AMBAH
|
MP-01-001-052-001/325-B (SIHONIYA)
|
1701001052NRG24200820230729335
|
20/08/2023
|
Manoj Gurjar
|
1701001052WL010407
|
Manoj Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
ManojGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
AMBAH
|
MP-01-001-052-001/330-B (SIHONIYA)
|
1701001052NRG24200820230729336
|
20/08/2023
|
Hanuri Singh
|
1701001052WL010407
|
Hanuri Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
HanuriSingh
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
AMBAH
|
MP-01-001-052-001/331-B (SIHONIYA)
|
1701001052NRG24200820230729337
|
20/08/2023
|
Shrikrishn Singh Tomar
|
1701001052WL010407
|
Shrikrishn Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
ShrikrishnSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
AMBAH
|
MP-01-001-052-001/332-B (SIHONIYA)
|
1701001052NRG24200820230729338
|
20/08/2023
|
Rampal Singh Tomar
|
1701001052WL010407
|
Rampal Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
RampalSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
AMBAH
|
MP-01-001-052-001/333-B (SIHONIYA)
|
1701001052NRG24200820230729339
|
20/08/2023
|
Shivram Singh Tomar
|
1701001052WL010407
|
Shivram Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
ShivramSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
AMBAH
|
MP-01-001-052-001/334-B (SIHONIYA)
|
1701001052NRG24200820230729340
|
20/08/2023
|
Nand Kishor Singh Tomar
|
1701001052WL010407
|
Nand Kishor Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
NandKishorSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
AMBAH
|
MP-01-001-052-001/335-B (SIHONIYA)
|
1701001052NRG24200820230729341
|
20/08/2023
|
Varsha Tomar
|
1701001052WL010407
|
Varsha Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
VarshaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
AMBAH
|
MP-01-001-052-001/336-B (SIHONIYA)
|
1701001052NRG24200820230729342
|
20/08/2023
|
Hukam Singh
|
1701001052WL010407
|
Hukam Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
HukamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
AMBAH
|
MP-01-001-052-001/337-B (SIHONIYA)
|
1701001052NRG24200820230729343
|
20/08/2023
|
Asha
|
1701001052WL010407
|
Asha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
AMBAH
|
MP-01-001-052-001/338-B (SIHONIYA)
|
1701001052NRG24200820230729344
|
20/08/2023
|
Moni Vyas
|
1701001052WL010407
|
Moni Vyas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
MoniVyas
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
AMBAH
|
MP-01-001-052-001/339-B (SIHONIYA)
|
1701001052NRG24200820230729345
|
20/08/2023
|
Pooja Tomar
|
1701001052WL010408
|
Pooja Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
PoojaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
AMBAH
|
MP-01-001-052-001/340-B (SIHONIYA)
|
1701001052NRG24200820230729346
|
20/08/2023
|
Deshraj
|
1701001052WL010408
|
Deshraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
AMBAH
|
MP-01-001-052-001/342-B (SIHONIYA)
|
1701001052NRG24200820230729347
|
20/08/2023
|
Suresh Singh
|
1701001052WL010408
|
Suresh Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
AMBAH
|
MP-01-001-052-001/343-B (SIHONIYA)
|
1701001052NRG24200820230729348
|
20/08/2023
|
Kamlesi
|
1701001052WL010408
|
Kamlesi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Kamlesi
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
AMBAH
|
MP-01-001-052-001/344-B (SIHONIYA)
|
1701001052NRG24200820230729349
|
20/08/2023
|
Deep Singh
|
1701001052WL010408
|
Deep Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
DeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
AMBAH
|
MP-01-001-052-001/345-B (SIHONIYA)
|
1701001052NRG24200820230729350
|
20/08/2023
|
Shalini Upadhyay
|
1701001052WL010408
|
Shalini Upadhyay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
ShaliniUpadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
AMBAH
|
MP-01-001-052-001/346-B (SIHONIYA)
|
1701001052NRG24200820230729351
|
20/08/2023
|
Ranveer Baghel
|
1701001052WL010408
|
Ranveer Baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
RanveerBaghel
|
CENTRAL BANK OF INDIA(607115)
|
173
|
AMBAH
|
MP-01-001-052-001/347-B (SIHONIYA)
|
1701001052NRG24200820230729352
|
20/08/2023
|
Keshav
|
1701001052WL010408
|
Keshav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
AMBAH
|
MP-01-001-052-001/348-B (SIHONIYA)
|
1701001052NRG24200820230729353
|
20/08/2023
|
Megh Singh
|
1701001052WL010408
|
Megh Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
AMBAH
|
MP-01-001-052-001/349-B (SIHONIYA)
|
1701001052NRG24200820230729354
|
20/08/2023
|
Divya Rathoud
|
1701001052WL010408
|
Divya Rathoud
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
DivyaRathoud
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
AMBAH
|
MP-01-001-052-001/350-B (SIHONIYA)
|
1701001052NRG24200820230729355
|
20/08/2023
|
Munni
|
1701001052WL010408
|
Munni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
AMBAH
|
MP-01-001-052-001/350-C (SIHONIYA)
|
1701001052NRG24200820230729356
|
20/08/2023
|
Shiv Singh
|
1701001052WL010408
|
Shiv Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
ShivSingh
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
AMBAH
|
MP-01-001-052-001/350-D (SIHONIYA)
|
1701001052NRG24200820230729357
|
20/08/2023
|
Vikash
|
1701001052WL010408
|
Vikash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
AMBAH
|
MP-01-001-052-001/351-B (SIHONIYA)
|
1701001052NRG24200820230729358
|
20/08/2023
|
Sunita
|
1701001052WL010408
|
Sunita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
AMBAH
|
MP-01-001-052-001/351-C (SIHONIYA)
|
1701001052NRG24200820230729359
|
20/08/2023
|
RAMSARAN
|
1701001052WL010408
|
RAMSARAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
RAMSARAN
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
AMBAH
|
MP-01-001-052-001/351-D (SIHONIYA)
|
1701001052NRG24200820230729360
|
20/08/2023
|
Anil
|
1701001052WL010408
|
Anil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
AMBAH
|
MP-01-001-052-001/352-B (SIHONIYA)
|
1701001052NRG24200820230729361
|
20/08/2023
|
Premlata
|
1701001052WL010408
|
Premlata
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Premlata
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
AMBAH
|
MP-01-001-052-001/352-C (SIHONIYA)
|
1701001052NRG24200820230729362
|
20/08/2023
|
Shelendra
|
1701001052WL010408
|
Shelendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
AMBAH
|
MP-01-001-052-001/354-B (SIHONIYA)
|
1701001052NRG24200820230729363
|
20/08/2023
|
Narottam Singh
|
1701001052WL010408
|
Narottam Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
NarottamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
AMBAH
|
MP-01-001-052-001/355-A (SIHONIYA)
|
1701001052NRG24200820230729364
|
20/08/2023
|
Shivraj Singh
|
1701001052WL010408
|
Shivraj Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
ShivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
AMBAH
|
MP-01-001-052-001/355-D (SIHONIYA)
|
1701001052NRG24200820230729365
|
20/08/2023
|
Geeta Bai
|
1701001052WL010408
|
Geeta Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
AMBAH
|
MP-01-001-052-001/356-B (SIHONIYA)
|
1701001052NRG24200820230729366
|
20/08/2023
|
Kamlesh Bai
|
1701001052WL010408
|
Kamlesh Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
AMBAH
|
MP-01-001-052-001/357-B (SIHONIYA)
|
1701001052NRG24200820230730855
|
20/08/2023
|
Pavan Singh
|
1701001052WL010435
|
Pavan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
AMBAH
|
MP-01-001-052-001/358-B (SIHONIYA)
|
1701001052NRG24200820230730856
|
20/08/2023
|
Deepak Gurjar
|
1701001052WL010435
|
Deepak Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
DeepakGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
AMBAH
|
MP-01-001-052-001/359-B (SIHONIYA)
|
1701001052NRG24200820230730857
|
20/08/2023
|
Brajrani Tomar
|
1701001052WL010435
|
Brajrani Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
BrajraniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
AMBAH
|
MP-01-001-052-001/359-C (SIHONIYA)
|
1701001052NRG24200820230730858
|
20/08/2023
|
Jasarath Singh
|
1701001052WL010435
|
Jasarath Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
JasarathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
AMBAH
|
MP-01-001-052-001/360-A (SIHONIYA)
|
1701001052NRG24200820230730859
|
20/08/2023
|
Guddi Tomar
|
1701001052WL010435
|
Guddi Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
GuddiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
AMBAH
|
MP-01-001-052-001/360-B (SIHONIYA)
|
1701001052NRG24200820230730860
|
20/08/2023
|
Gyan Singh Tomar
|
1701001052WL010435
|
Gyan Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
GyanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
AMBAH
|
MP-01-001-052-001/360-C (SIHONIYA)
|
1701001052NRG24200820230730861
|
20/08/2023
|
Rekha
|
1701001052WL010435
|
Rekha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
AMBAH
|
MP-01-001-052-001/361-A (SIHONIYA)
|
1701001052NRG24200820230730862
|
20/08/2023
|
Mahaveer Singh
|
1701001052WL010435
|
Mahaveer Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
MahaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
AMBAH
|
MP-01-001-052-001/361-B (SIHONIYA)
|
1701001052NRG24200820230730863
|
20/08/2023
|
Poonam
|
1701001052WL010435
|
Poonam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
AMBAH
|
MP-01-001-052-001/362-A (SIHONIYA)
|
1701001052NRG24200820230730864
|
20/08/2023
|
Ramdulare
|
1701001052WL010435
|
Ramdulare
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Ramdulare
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
AMBAH
|
MP-01-001-052-001/362-B (SIHONIYA)
|
1701001052NRG24200820230730865
|
20/08/2023
|
Ushabai
|
1701001052WL010435
|
Ushabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
AMBAH
|
MP-01-001-052-001/363-A (SIHONIYA)
|
1701001052NRG24200820230730866
|
20/08/2023
|
Havaldar
|
1701001052WL010435
|
Havaldar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Havaldar
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
AMBAH
|
MP-01-001-052-001/363-B (SIHONIYA)
|
1701001052NRG24200820230730867
|
20/08/2023
|
Vakil Singh
|
1701001052WL010435
|
Vakil Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
VakilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
AMBAH
|
MP-01-001-052-001/364-A (SIHONIYA)
|
1701001052NRG24200820230730868
|
20/08/2023
|
Poonam
|
1701001052WL010435
|
Poonam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
AMBAH
|
MP-01-001-052-001/364-B (SIHONIYA)
|
1701001052NRG24200820230730869
|
20/08/2023
|
Nagendra
|
1701001052WL010435
|
Nagendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
AMBAH
|
MP-01-001-052-001/364-C (SIHONIYA)
|
1701001052NRG24200820230730870
|
20/08/2023
|
Manju
|
1701001052WL010435
|
Manju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
AMBAH
|
MP-01-001-052-001/364-D (SIHONIYA)
|
1701001052NRG24200820230730871
|
20/08/2023
|
Hariom Singh
|
1701001052WL010435
|
Hariom Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
HariomSingh
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
AMBAH
|
MP-01-001-052-001/365-B (SIHONIYA)
|
1701001052NRG24200820230730872
|
20/08/2023
|
Anita
|
1701001052WL010435
|
Anita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
AMBAH
|
MP-01-001-052-001/366-B (SIHONIYA)
|
1701001052NRG24200820230730873
|
20/08/2023
|
Uttamsih
|
1701001052WL010435
|
Uttamsih
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Uttamsih
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
AMBAH
|
MP-01-001-052-001/367-B (SIHONIYA)
|
1701001052NRG24200820230730874
|
20/08/2023
|
Shivcharan
|
1701001052WL010435
|
Shivcharan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
AMBAH
|
MP-01-001-052-001/368-B (SIHONIYA)
|
1701001052NRG24200820230730875
|
20/08/2023
|
Malla Bai
|
1701001052WL010435
|
Malla Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
MallaBai
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
AMBAH
|
MP-01-001-052-001/368-C (SIHONIYA)
|
1701001052NRG24200820230730876
|
20/08/2023
|
Rambai
|
1701001052WL010435
|
Rambai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
AMBAH
|
MP-01-001-052-001/368-D (SIHONIYA)
|
1701001052NRG24200820230730877
|
20/08/2023
|
Ummed Singh
|
1701001052WL010435
|
Ummed Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
UmmedSingh
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
AMBAH
|
MP-01-001-052-001/371-B (SIHONIYA)
|
1701001052NRG24200820230730878
|
20/08/2023
|
Ramsundar
|
1701001052WL010435
|
Ramsundar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Ramsundar
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
AMBAH
|
MP-01-001-052-001/372-B (SIHONIYA)
|
1701001052NRG24200820230730879
|
20/08/2023
|
Sarvesh
|
1701001052WL010435
|
Sarvesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
AMBAH
|
MP-01-001-052-001/373-B (SIHONIYA)
|
1701001052NRG24200820230730880
|
20/08/2023
|
Megh Singh
|
1701001052WL010435
|
Megh Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
AMBAH
|
MP-01-001-052-001/374-B (SIHONIYA)
|
1701001052NRG24200820230730788
|
20/08/2023
|
Hanumant
|
1701001052WL010433
|
Hanumant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
AMBAH
|
MP-01-001-052-001/375-B (SIHONIYA)
|
1701001052NRG24200820230730789
|
20/08/2023
|
Priyanka Devi
|
1701001052WL010433
|
Priyanka Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
PriyankaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
AMBAH
|
MP-01-001-052-001/376-B (SIHONIYA)
|
1701001052NRG24200820230730790
|
20/08/2023
|
Abhishek Singh
|
1701001052WL010433
|
Abhishek Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
AMBAH
|
MP-01-001-052-001/377-B (SIHONIYA)
|
1701001052NRG24200820230730791
|
20/08/2023
|
Rani
|
1701001052WL010433
|
Rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
AMBAH
|
MP-01-001-052-001/378-C (SIHONIYA)
|
1701001052NRG24200820230730792
|
20/08/2023
|
Mayadevi
|
1701001052WL010433
|
Mayadevi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
AMBAH
|
MP-01-001-052-001/379-B (SIHONIYA)
|
1701001052NRG24200820230730793
|
20/08/2023
|
Savita
|
1701001052WL010433
|
Savita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
AMBAH
|
MP-01-001-052-001/380-B (SIHONIYA)
|
1701001052NRG24200820230730794
|
20/08/2023
|
Sarvati
|
1701001052WL010433
|
Sarvati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Sarvati
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
AMBAH
|
MP-01-001-052-001/381-B (SIHONIYA)
|
1701001052NRG24200820230730795
|
20/08/2023
|
Munnalal
|
1701001052WL010433
|
Munnalal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
AMBAH
|
MP-01-001-052-001/381-C (SIHONIYA)
|
1701001052NRG24200820230730796
|
20/08/2023
|
Ashok Singh Gurjar
|
1701001052WL010433
|
Ashok Singh Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
AshokSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
AMBAH
|
MP-01-001-052-001/382-B (SIHONIYA)
|
1701001052NRG24200820230730797
|
20/08/2023
|
Talfiram
|
1701001052WL010433
|
Talfiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Talfiram
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
AMBAH
|
MP-01-001-052-001/383-B (SIHONIYA)
|
1701001052NRG24200820230730798
|
20/08/2023
|
Ramvati
|
1701001052WL010433
|
Ramvati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
AMBAH
|
MP-01-001-052-001/386-B (SIHONIYA)
|
1701001052NRG24200820230730799
|
20/08/2023
|
Pooja
|
1701001052WL010433
|
Pooja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/08/2023
|
|
728451644
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
AMBAH
|
MP-01-001-052-001/387-B (SIHONIYA)
|
1701001052NRG24200820230730800
|
20/08/2023
|
Vasdev
|
1701001052WL010433
|
Vasdev
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Vasdev
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
AMBAH
|
MP-01-001-052-001/388-B (SIHONIYA)
|
1701001052NRG24200820230730801
|
20/08/2023
|
Bhup Singh
|
1701001052WL010433
|
Bhup Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
BhupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
AMBAH
|
MP-01-001-052-001/389-B (SIHONIYA)
|
1701001052NRG24200820230730802
|
20/08/2023
|
Arvind Singh
|
1701001052WL010433
|
Arvind Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
AMBAH
|
MP-01-001-052-001/390-B (SIHONIYA)
|
1701001052NRG24200820230730803
|
20/08/2023
|
Neetu
|
1701001052WL010433
|
Neetu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
AMBAH
|
MP-01-001-052-001/391-B (SIHONIYA)
|
1701001052NRG24200820230730804
|
20/08/2023
|
Ugra Sen
|
1701001052WL010433
|
Ugra Sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
UgraSen
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
AMBAH
|
MP-01-001-052-001/392-B (SIHONIYA)
|
1701001052NRG24200820230730805
|
20/08/2023
|
Rajani
|
1701001052WL010433
|
Rajani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
AMBAH
|
MP-01-001-052-001/393-B (SIHONIYA)
|
1701001052NRG24200820230730806
|
20/08/2023
|
Joli
|
1701001052WL010433
|
Joli
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Joli
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
AMBAH
|
MP-01-001-052-001/394-B (SIHONIYA)
|
1701001052NRG24200820230730807
|
20/08/2023
|
Jyoti
|
1701001052WL010433
|
Jyoti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
AMBAH
|
MP-01-001-052-001/395-B (SIHONIYA)
|
1701001052NRG24200820230730808
|
20/08/2023
|
Neha
|
1701001052WL010433
|
Neha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
AMBAH
|
MP-01-001-052-001/396-B (SIHONIYA)
|
1701001052NRG24200820230730809
|
20/08/2023
|
Rani
|
1701001052WL010433
|
Rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
AMBAH
|
MP-01-001-052-001/397-B (SIHONIYA)
|
1701001052NRG24200820230730810
|
20/08/2023
|
Deeksha
|
1701001052WL010433
|
Deeksha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
AMBAH
|
MP-01-001-052-001/398-B (SIHONIYA)
|
1701001052NRG24200820230730881
|
20/08/2023
|
Pushpa Debi
|
1701001052WL010435
|
Pushpa Debi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
PushpaDebi
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
AMBAH
|
MP-01-001-052-001/399-B (SIHONIYA)
|
1701001052NRG24200820230730882
|
20/08/2023
|
Mithlesh Tomar
|
1701001052WL010435
|
Mithlesh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
MithleshTomar
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
AMBAH
|
MP-01-001-052-001/400-B (SIHONIYA)
|
1701001052NRG24200820230730884
|
20/08/2023
|
Ravi Tomar
|
1701001052WL010435
|
Ravi Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
RaviTomar
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
AMBAH
|
MP-01-001-052-001/401-B (SIHONIYA)
|
1701001052NRG24200820230730885
|
20/08/2023
|
Ramkishor
|
1701001052WL010435
|
Ramkishor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
728451644
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
AMBAH
|
MP-01-001-052-001/403-B (SIHONIYA)
|
1701001052NRG24200820230730811
|
20/08/2023
|
Meena
|
1701001052WL010434
|
Meena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
AMBAH
|
MP-01-001-052-001/404-B (SIHONIYA)
|
1701001052NRG24200820230730812
|
20/08/2023
|
Urmila Bai
|
1701001052WL010434
|
Urmila Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
AMBAH
|
MP-01-001-052-001/405-B (SIHONIYA)
|
1701001052NRG24200820230730813
|
20/08/2023
|
Dharmendra Singh
|
1701001052WL010434
|
Dharmendra Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
AMBAH
|
MP-01-001-052-001/406-B (SIHONIYA)
|
1701001052NRG24200820230730814
|
20/08/2023
|
Dalaveer
|
1701001052WL010434
|
Dalaveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
Dalaveer
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
AMBAH
|
MP-01-001-052-001/407-B (SIHONIYA)
|
1701001052NRG24200820230730815
|
20/08/2023
|
Ramsevak
|
1701001052WL010434
|
Ramsevak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
AMBAH
|
MP-01-001-052-001/408-B (SIHONIYA)
|
1701001052NRG24200820230730816
|
20/08/2023
|
Munni Devi
|
1701001052WL010434
|
Munni Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
MunniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
AMBAH
|
MP-01-001-052-001/409-B (SIHONIYA)
|
1701001052NRG24200820230730817
|
20/08/2023
|
Swarthi
|
1701001052WL010434
|
Swarthi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
Swarthi
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
AMBAH
|
MP-01-001-052-001/410-B (SIHONIYA)
|
1701001052NRG24200820230730819
|
20/08/2023
|
Sarala Devi
|
1701001052WL010434
|
Sarala Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
SaralaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
AMBAH
|
MP-01-001-052-001/411-B (SIHONIYA)
|
1701001052NRG24200820230730820
|
20/08/2023
|
Aradhna
|
1701001052WL010434
|
Aradhna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
AMBAH
|
MP-01-001-052-001/412-B (SIHONIYA)
|
1701001052NRG24200820230730821
|
20/08/2023
|
Neeraj Tomar
|
1701001052WL010434
|
Neeraj Tomar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
AMBAH
|
MP-01-001-052-001/413-C (SIHONIYA)
|
1701001052NRG24200820230730822
|
20/08/2023
|
Rajesh Sharma
|
1701001052WL010434
|
Rajesh Sharma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
RajeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
AMBAH
|
MP-01-001-052-001/414-B (SIHONIYA)
|
1701001052NRG24200820230730823
|
20/08/2023
|
Ashiq Khan
|
1701001052WL010434
|
Ashiq Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
AshiqKhan
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
AMBAH
|
MP-01-001-052-001/415-B (SIHONIYA)
|
1701001052NRG24200820230730824
|
20/08/2023
|
Balkrishn Vyas
|
1701001052WL010434
|
Balkrishn Vyas
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
BalkrishnVyas
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
AMBAH
|
MP-01-001-052-001/416-B (SIHONIYA)
|
1701001052NRG24200820230730825
|
20/08/2023
|
Unish Shah
|
1701001052WL010434
|
Unish Shah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
UnishShah
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
AMBAH
|
MP-01-001-052-001/417-B (SIHONIYA)
|
1701001052NRG24200820230730826
|
20/08/2023
|
Soneram
|
1701001052WL010434
|
Soneram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
AMBAH
|
MP-01-001-052-001/418-B (SIHONIYA)
|
1701001052NRG24200820230730827
|
20/08/2023
|
Sapana
|
1701001052WL010434
|
Sapana
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
AMBAH
|
MP-01-001-052-001/420-B (SIHONIYA)
|
1701001052NRG24200820230730829
|
20/08/2023
|
Rinku Mahor
|
1701001052WL010434
|
Rinku Mahor
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
RinkuMahor
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
AMBAH
|
MP-01-001-052-001/421-B (SIHONIYA)
|
1701001052NRG24200820230730830
|
20/08/2023
|
Sintoo
|
1701001052WL010434
|
Sintoo
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
Sintoo
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
AMBAH
|
MP-01-001-052-001/422-B (SIHONIYA)
|
1701001052NRG24200820230730831
|
20/08/2023
|
Chandrapal Singh
|
1701001052WL010434
|
Chandrapal Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
ChandrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
AMBAH
|
MP-01-001-052-001/423-B (SIHONIYA)
|
1701001052NRG24200820230730832
|
20/08/2023
|
Rama
|
1701001052WL010434
|
Rama
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
AMBAH
|
MP-01-001-052-001/425-B (SIHONIYA)
|
1701001052NRG24200820230730833
|
20/08/2023
|
Najeer Ali
|
1701001052WL010434
|
Najeer Ali
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/08/2023
|
|
728451644
|
|
NajeerAli
|
CENTRAL BANK OF INDIA(607115)
|
262
|
AMBAH
|
MP-01-001-052-001/427-B (SIHONIYA)
|
1701001052NRG24200820230730834
|
20/08/2023
|
Rahul Singh
|
1701001052WL010434
|
Rahul Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
AMBAH
|
MP-01-001-052-001/428-B (SIHONIYA)
|
1701001052NRG24200820230730835
|
20/08/2023
|
Rajendra
|
1701001052WL010434
|
Rajendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
AMBAH
|
MP-01-001-052-001/428-C (SIHONIYA)
|
1701001052NRG24200820230730836
|
20/08/2023
|
Brajesh
|
1701001052WL010434
|
Brajesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
AMBAH
|
MP-01-001-052-001/428-D (SIHONIYA)
|
1701001052NRG24200820230730837
|
20/08/2023
|
Reena Devi
|
1701001052WL010434
|
Reena Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
ReenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
AMBAH
|
MP-01-001-052-001/429-C (SIHONIYA)
|
1701001052NRG24200820230730838
|
20/08/2023
|
Ramroop Singh
|
1701001052WL010434
|
Ramroop Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
RamroopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
AMBAH
|
MP-01-001-052-001/430-B (SIHONIYA)
|
1701001052NRG24200820230730839
|
20/08/2023
|
Sugreev
|
1701001052WL010434
|
Sugreev
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/08/2023
|
|
728451644
|
|
Sugreev
|
CENTRAL BANK OF INDIA(607115)
|
268
|
AMBAH
|
MP-01-001-052-001/431-B (SIHONIYA)
|
1701001052NRG24200820230730840
|
20/08/2023
|
Rajo
|
1701001052WL010434
|
Rajo
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/08/2023
|
|
728451644
|
|
Rajo
|
CENTRAL BANK OF INDIA(607115)
|
269
|
AMBAH
|
MP-01-001-052-001/432-B (SIHONIYA)
|
1701001052NRG24200820230730841
|
20/08/2023
|
Ranveer
|
1701001052WL010434
|
Ranveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/08/2023
|
|
728451644
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
270
|
AMBAH
|
MP-01-001-052-001/432-C (SIHONIYA)
|
1701001052NRG24200820230730842
|
20/08/2023
|
Bitti
|
1701001052WL010434
|
Bitti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
Bitti
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
AMBAH
|
MP-01-001-052-001/433-B (SIHONIYA)
|
1701001052NRG24200820230730843
|
20/08/2023
|
Ku Monu
|
1701001052WL010434
|
Ku Monu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
KuMonu
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
AMBAH
|
MP-01-001-052-001/436-B (SIHONIYA)
|
1701001052NRG24200820230730844
|
20/08/2023
|
Brajpal
|
1701001052WL010434
|
Brajpal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
Brajpal
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
AMBAH
|
MP-01-001-052-001/6000-C (SIHONIYA)
|
1701001052NRG24200820230730848
|
20/08/2023
|
Bharat singh
|
1701001052WL010434
|
Bharat singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
AMBAH
|
MP-01-001-052-001/6001 (SIHONIYA)
|
1701001052NRG24200820230730849
|
20/08/2023
|
Ramnivas
|
1701001052WL010434
|
Ramnivas
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/08/2023
|
|
728451644
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124202
|
124202
|
|
|
|
|
|
|
|
275
|
AMBAH
|
MP-01-001-014-001/1077 (SHYAMPURKHURD)
|
1701001014NRG24200820230731047
|
20/08/2023
|
ramsevak
|
1701001014WL010439
|
ramsevak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451644
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
276
|
AMBAH
|
MP-01-001-014-001/1126 (SHYAMPURKHURD)
|
1701001014NRG24200820230731048
|
20/08/2023
|
banbarilal
|
1701001014WL010439
|
banbarilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451644
|
|
banbarilal
|
STATE BANK OF INDIA(508548)
|
277
|
AMBAH
|
MP-01-001-014-001/1128 (SHYAMPURKHURD)
|
1701001014NRG24200820230731049
|
20/08/2023
|
satyanarayan
|
1701001014WL010439
|
satyanarayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451644
|
|
satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
278
|
AMBAH
|
MP-01-001-014-001/1129 (SHYAMPURKHURD)
|
1701001014NRG24200820230731050
|
20/08/2023
|
Arvind Singh Tomar
|
1701001014WL010439
|
Arvind Singh Tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451644
|
|
ArvindSinghTomar
|
STATE BANK OF INDIA(508548)
|
279
|
AMBAH
|
MP-01-001-014-001/1130 (SHYAMPURKHURD)
|
1701001014NRG24200820230731051
|
20/08/2023
|
Vipi Singh
|
1701001014WL010439
|
Vipi Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451644
|
|
VipiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
280
|
AMBAH
|
MP-01-001-014-001/1131 (SHYAMPURKHURD)
|
1701001014NRG24200820230731052
|
20/08/2023
|
Ruvi Devi
|
1701001014WL010439
|
Ruvi Devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728451644
|
|
RuviDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
281
|
AMBAH
|
MP-01-001-014-001/1132 (SHYAMPURKHURD)
|
1701001014NRG24200820230731053
|
20/08/2023
|
Rakesh Singh Tomar
|
1701001014WL010439
|
Rakesh Singh Tomar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728451644
|
|
RakeshSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
282
|
AMBAH
|
MP-01-001-014-001/1133 (SHYAMPURKHURD)
|
1701001014NRG24200820230731054
|
20/08/2023
|
Priti
|
1701001014WL010439
|
Priti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728451644
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
AMBAH
|
MP-01-001-014-001/1135 (SHYAMPURKHURD)
|
1701001014NRG24200820230731055
|
20/08/2023
|
Sugreev
|
1701001014WL010439
|
Sugreev
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451644
|
|
Sugreev
|
CENTRAL BANK OF INDIA(607115)
|
284
|
AMBAH
|
MP-01-001-014-001/1136 (SHYAMPURKHURD)
|
1701001014NRG24200820230731056
|
20/08/2023
|
Priyanka
|
1701001014WL010439
|
Priyanka
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728451644
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262990
|
262990
|
|
|
|
|
|
|
|