|
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-01-001-052-001/1074
(SIHONIYA)
|
1701001052NRG24140320241980753
|
14/03/2024
|
Hanif
|
1701001052WL030943
|
Hanif
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Hanif
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-052-001/1118-C
(SIHONIYA)
|
1701001052NRG24140320241980756
|
14/03/2024
|
netrapal singh tomar
|
1701001052WL030943
|
netrapal singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
netrapalsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-052-001/1293
(SIHONIYA)
|
1701001052NRG24140320241980766
|
14/03/2024
|
Girraj
|
1701001052WL030943
|
Girraj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-052-001/15363
(SIHONIYA)
|
1701001052NRG24140320241980767
|
14/03/2024
|
AVADHESH SINGH
|
1701001052WL030943
|
AVADHESH SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
AVADHESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAH
|
MP-01-001-052-001/15365
(SIHONIYA)
|
1701001052NRG24140320241980768
|
14/03/2024
|
MUKESH
|
1701001052WL030943
|
MUKESH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-052-001/15366
(SIHONIYA)
|
1701001052NRG24140320241980769
|
14/03/2024
|
GEETA DEVI
|
1701001052WL030943
|
GEETA DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
GEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-052-001/15367
(SIHONIYA)
|
1701001052NRG24140320241980770
|
14/03/2024
|
KARMVEER GURJAR
|
1701001052WL030943
|
KARMVEER GURJAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
KARMVEERGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-052-001/15368
(SIHONIYA)
|
1701001052NRG24140320241980771
|
14/03/2024
|
KAMLESH SINGH GURJAR
|
1701001052WL030943
|
KAMLESH SINGH GURJAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
KAMLESHSINGHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-052-001/15369
(SIHONIYA)
|
1701001052NRG24140320241980772
|
14/03/2024
|
SHEELA
|
1701001052WL030943
|
SHEELA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-052-001/2013-A
(SIHONIYA)
|
1701001052NRG24140320241980773
|
14/03/2024
|
murarailal
|
1701001052WL030943
|
murarailal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
murarailal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-052-001/2093-D
(SIHONIYA)
|
1701001052NRG24140320241980774
|
14/03/2024
|
sneha
|
1701001052WL030943
|
sneha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
sneha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-052-001/2094-A
(SIHONIYA)
|
1701001052NRG24140320241980775
|
14/03/2024
|
rajkumar
|
1701001052WL030943
|
rajkumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-052-001/2094-B
(SIHONIYA)
|
1701001052NRG24140320241980776
|
14/03/2024
|
guddi
|
1701001052WL030943
|
guddi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-052-001/2095
(SIHONIYA)
|
1701001052NRG24140320241980777
|
14/03/2024
|
sombati
|
1701001052WL030943
|
sombati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-052-001/1102-C
(SIHONIYA)
|
1701001052NRG24140320241980754
|
14/03/2024
|
raghunath
|
1701001052WL030943
|
raghunath
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-052-001/1114-B
(SIHONIYA)
|
1701001052NRG24140320241980755
|
14/03/2024
|
siya dei tomar
|
1701001052WL030943
|
siya dei tomar
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
siyadeitomar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-052-001/1118-D
(SIHONIYA)
|
1701001052NRG24140320241980757
|
14/03/2024
|
reena devi
|
1701001052WL030943
|
reena devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-052-001/1119-A
(SIHONIYA)
|
1701001052NRG24140320241980758
|
14/03/2024
|
ravi kumar
|
1701001052WL030943
|
ravi kumar
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-052-001/1131-D
(SIHONIYA)
|
1701001052NRG24140320241980759
|
14/03/2024
|
reena
|
1701001052WL030943
|
reena
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMBAH
|
MP-01-001-052-001/1132-B
(SIHONIYA)
|
1701001052NRG24140320241980760
|
14/03/2024
|
sarda
|
1701001052WL030943
|
sarda
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
sarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-052-001/1132-D
(SIHONIYA)
|
1701001052NRG24140320241980761
|
14/03/2024
|
brajesh
|
1701001052WL030943
|
brajesh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-052-001/1132-D
(SIHONIYA)
|
1701001052NRG24140320241980762
|
14/03/2024
|
brajesh
|
1701001052WL030943
|
brajesh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-052-001/1137-B
(SIHONIYA)
|
1701001052NRG24140320241980763
|
14/03/2024
|
rajkumar singh
|
1701001052WL030943
|
rajkumar singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-052-001/1137-D
(SIHONIYA)
|
1701001052NRG24140320241980764
|
14/03/2024
|
udayveer baghel
|
1701001052WL030943
|
udayveer baghel
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
udayveerbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-052-001/1140-D
(SIHONIYA)
|
1701001052NRG24140320241980765
|
14/03/2024
|
satyabhasn singh
|
1701001052WL030943
|
satyabhasn singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
satyabhasnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
26
|
AMBAH
|
MP-01-001-052-001/342-C
(SIHONIYA)
|
1701001052NRG24140320241980778
|
14/03/2024
|
Anjul
|
1701001052WL030943
|
Anjul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Anjul
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-052-001/347-D
(SIHONIYA)
|
1701001052NRG24140320241980779
|
14/03/2024
|
Sanno
|
1701001052WL030943
|
Sanno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Sanno
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-052-001/348-D
(SIHONIYA)
|
1701001052NRG24140320241980780
|
14/03/2024
|
Vanno Begam
|
1701001052WL030943
|
Vanno Begam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
VannoBegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBAH
|
MP-01-001-052-001/349-D
(SIHONIYA)
|
1701001052NRG24140320241980781
|
14/03/2024
|
Sonu
|
1701001052WL030943
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBAH
|
MP-01-001-052-001/369-A
(SIHONIYA)
|
1701001052NRG24140320241980782
|
14/03/2024
|
SAURAV TOMAR
|
1701001052WL030943
|
SAURAV TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
SAURAVTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-052-001/411-B
(SIHONIYA)
|
1701001052NRG24140320241980783
|
14/03/2024
|
Aradhna
|
1701001052WL030943
|
Aradhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-052-001/419-B
(SIHONIYA)
|
1701001052NRG24140320241980784
|
14/03/2024
|
SUMAN
|
1701001052WL030943
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-052-001/437-C
(SIHONIYA)
|
1701001052NRG24140320241980785
|
14/03/2024
|
Maneesha
|
1701001052WL030943
|
Maneesha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-052-001/438-D
(SIHONIYA)
|
1701001052NRG24140320241980786
|
14/03/2024
|
Sabina
|
1701001052WL030943
|
Sabina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Sabina
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-052-001/440-D
(SIHONIYA)
|
1701001052NRG24140320241980787
|
14/03/2024
|
Reshma
|
1701001052WL030943
|
Reshma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-052-001/441-D
(SIHONIYA)
|
1701001052NRG24140320241980788
|
14/03/2024
|
Rani
|
1701001052WL030943
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-052-001/442-D
(SIHONIYA)
|
1701001052NRG24140320241980789
|
14/03/2024
|
Deepa Tomar
|
1701001052WL030943
|
Deepa Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
DeepaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-052-001/443-D
(SIHONIYA)
|
1701001052NRG24140320241980790
|
14/03/2024
|
Rajesh Kumari
|
1701001052WL030943
|
Rajesh Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
RajeshKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-052-001/445-D
(SIHONIYA)
|
1701001052NRG24140320241980791
|
14/03/2024
|
Saroj
|
1701001052WL030943
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-052-001/446-D
(SIHONIYA)
|
1701001052NRG24140320241980792
|
14/03/2024
|
Brijpal
|
1701001052WL030943
|
Brijpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Brijpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-052-001/448
(SIHONIYA)
|
1701001052NRG24140320241980793
|
14/03/2024
|
Palak Singh
|
1701001052WL030943
|
Palak Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
PalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-052-001/449-C
(SIHONIYA)
|
1701001052NRG24140320241980794
|
14/03/2024
|
Sheela
|
1701001052WL030943
|
Sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-052-001/450-D
(SIHONIYA)
|
1701001052NRG24140320241980795
|
14/03/2024
|
Pushpa
|
1701001052WL030943
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-052-001/451-D
(SIHONIYA)
|
1701001052NRG24140320241980796
|
14/03/2024
|
Indra
|
1701001052WL030943
|
Indra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-052-001/452-D
(SIHONIYA)
|
1701001052NRG24140320241980797
|
14/03/2024
|
Anita
|
1701001052WL030943
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-052-001/453-D
(SIHONIYA)
|
1701001052NRG24140320241980798
|
14/03/2024
|
Roli Sharma
|
1701001052WL030943
|
Roli Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
RoliSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-052-001/454-D
(SIHONIYA)
|
1701001052NRG24140320241980799
|
14/03/2024
|
Suman
|
1701001052WL030943
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-052-001/455-D
(SIHONIYA)
|
1701001052NRG24140320241980800
|
14/03/2024
|
Monu
|
1701001052WL030943
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-052-001/456-D
(SIHONIYA)
|
1701001052NRG24140320241980801
|
14/03/2024
|
Pinki Devi
|
1701001052WL030943
|
Pinki Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
PinkiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-052-001/457-D
(SIHONIYA)
|
1701001052NRG24140320241980802
|
14/03/2024
|
MANISHA
|
1701001052WL030943
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-052-001/458-D
(SIHONIYA)
|
1701001052NRG24140320241980803
|
14/03/2024
|
Sannu Veg
|
1701001052WL030943
|
Sannu Veg
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
SannuVeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-052-001/459-D
(SIHONIYA)
|
1701001052NRG24140320241980804
|
14/03/2024
|
Sonam Tomar
|
1701001052WL030943
|
Sonam Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
SonamTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-052-001/460-D
(SIHONIYA)
|
1701001052NRG24140320241980805
|
14/03/2024
|
Raghuraj Singh
|
1701001052WL030943
|
Raghuraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
RaghurajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-052-001/461-C
(SIHONIYA)
|
1701001052NRG24140320241980806
|
14/03/2024
|
Sarita
|
1701001052WL030943
|
Sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-052-001/462-D
(SIHONIYA)
|
1701001052NRG24140320241980807
|
14/03/2024
|
Baijanti Devi
|
1701001052WL030943
|
Baijanti Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
BaijantiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-052-001/463-D
(SIHONIYA)
|
1701001052NRG24140320241980808
|
14/03/2024
|
Shivani
|
1701001052WL030943
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-052-001/464-D
(SIHONIYA)
|
1701001052NRG24140320241980809
|
14/03/2024
|
Pinki
|
1701001052WL030943
|
Pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-052-001/465-D
(SIHONIYA)
|
1701001052NRG24140320241980810
|
14/03/2024
|
Khushboo
|
1701001052WL030943
|
Khushboo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-052-001/466-C
(SIHONIYA)
|
1701001052NRG24140320241980811
|
14/03/2024
|
RADHASWAMI
|
1701001052WL030943
|
RADHASWAMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
RADHASWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-052-001/467-D
(SIHONIYA)
|
1701001052NRG24140320241980719
|
14/03/2024
|
Purnima Devi
|
1701001052WL030942
|
Purnima Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
PurnimaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-052-001/469-D
(SIHONIYA)
|
1701001052NRG24140320241980720
|
14/03/2024
|
Sapana Baretha
|
1701001052WL030942
|
Sapana Baretha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
SapanaBaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-052-001/471-D
(SIHONIYA)
|
1701001052NRG24140320241980721
|
14/03/2024
|
Jitendra Singh Tomar
|
1701001052WL030942
|
Jitendra Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
JitendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-052-001/472-D
(SIHONIYA)
|
1701001052NRG24140320241980722
|
14/03/2024
|
Sheela
|
1701001052WL030942
|
Sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-052-001/473-D
(SIHONIYA)
|
1701001052NRG24140320241980723
|
14/03/2024
|
Pushpendra
|
1701001052WL030942
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-052-001/474-D
(SIHONIYA)
|
1701001052NRG24140320241980724
|
14/03/2024
|
Surendra
|
1701001052WL030942
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-052-001/475-D
(SIHONIYA)
|
1701001052NRG24140320241980725
|
14/03/2024
|
Jogendra Singh
|
1701001052WL030942
|
Jogendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
JogendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-052-001/477-D
(SIHONIYA)
|
1701001052NRG24140320241980726
|
14/03/2024
|
Feran Singh
|
1701001052WL030942
|
Feran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
FeranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-052-001/479-D
(SIHONIYA)
|
1701001052NRG24140320241980727
|
14/03/2024
|
Manisa
|
1701001052WL030942
|
Manisa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Manisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-052-001/480-D
(SIHONIYA)
|
1701001052NRG24140320241980728
|
14/03/2024
|
Shyam Sundar
|
1701001052WL030942
|
Shyam Sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
ShyamSundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-052-001/481-D
(SIHONIYA)
|
1701001052NRG24140320241980729
|
14/03/2024
|
Bharat Singh Sisodiya
|
1701001052WL030942
|
Bharat Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
BharatSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-052-001/482-D
(SIHONIYA)
|
1701001052NRG24140320241980730
|
14/03/2024
|
Priyanka Jatav
|
1701001052WL030942
|
Priyanka Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
PriyankaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-052-001/483-D
(SIHONIYA)
|
1701001052NRG24140320241980731
|
14/03/2024
|
Vandana
|
1701001052WL030942
|
Vandana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-052-001/484-D
(SIHONIYA)
|
1701001052NRG24140320241980732
|
14/03/2024
|
Priti
|
1701001052WL030942
|
Priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-052-001/485-D
(SIHONIYA)
|
1701001052NRG24140320241980733
|
14/03/2024
|
Varsha
|
1701001052WL030942
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-052-001/486-D
(SIHONIYA)
|
1701001052NRG24140320241980734
|
14/03/2024
|
Rajkumari
|
1701001052WL030942
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-052-001/487-D
(SIHONIYA)
|
1701001052NRG24140320241980735
|
14/03/2024
|
Mahadevi
|
1701001052WL030942
|
Mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-052-001/490-D
(SIHONIYA)
|
1701001052NRG24140320241980736
|
14/03/2024
|
Jayshri
|
1701001052WL030942
|
Jayshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Jayshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-052-001/492-D
(SIHONIYA)
|
1701001052NRG24140320241980737
|
14/03/2024
|
Neetu Kumari
|
1701001052WL030942
|
Neetu Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
NeetuKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-052-001/493-D
(SIHONIYA)
|
1701001052NRG24140320241980738
|
14/03/2024
|
Anita
|
1701001052WL030942
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-052-001/494-D
(SIHONIYA)
|
1701001052NRG24140320241980739
|
14/03/2024
|
Indrajit
|
1701001052WL030942
|
Indrajit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Indrajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-052-001/495-D
(SIHONIYA)
|
1701001052NRG24140320241980740
|
14/03/2024
|
Vimala
|
1701001052WL030942
|
Vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-052-001/496-D
(SIHONIYA)
|
1701001052NRG24140320241980741
|
14/03/2024
|
Laxmi Gurjar
|
1701001052WL030942
|
Laxmi Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
LaxmiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-052-001/498-D
(SIHONIYA)
|
1701001052NRG24140320241980742
|
14/03/2024
|
Kallo Devi
|
1701001052WL030942
|
Kallo Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
KalloDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-052-001/499-D
(SIHONIYA)
|
1701001052NRG24140320241980743
|
14/03/2024
|
Girraj Upretee
|
1701001052WL030942
|
Girraj Upretee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
GirrajUpretee
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-052-001/500-D
(SIHONIYA)
|
1701001052NRG24140320241980744
|
14/03/2024
|
Sarita Bai Parmar
|
1701001052WL030942
|
Sarita Bai Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
SaritaBaiParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-052-001/501-D
(SIHONIYA)
|
1701001052NRG24140320241980745
|
14/03/2024
|
Saroj
|
1701001052WL030942
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMBAH
|
MP-01-001-052-001/502-D
(SIHONIYA)
|
1701001052NRG24140320241980746
|
14/03/2024
|
Rajni
|
1701001052WL030942
|
Rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-052-001/503-D
(SIHONIYA)
|
1701001052NRG24140320241980747
|
14/03/2024
|
SHAKUNTALA
|
1701001052WL030942
|
SHAKUNTALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
SHAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-052-001/504-D
(SIHONIYA)
|
1701001052NRG24140320241980748
|
14/03/2024
|
KOMESH
|
1701001052WL030942
|
KOMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
KOMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-052-001/505-D
(SIHONIYA)
|
1701001052NRG24140320241980749
|
14/03/2024
|
MAMTA
|
1701001052WL030942
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-052-001/506-D
(SIHONIYA)
|
1701001052NRG24140320241980750
|
14/03/2024
|
HASEENA
|
1701001052WL030942
|
HASEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
HASEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-052-001/507-D
(SIHONIYA)
|
1701001052NRG24140320241980751
|
14/03/2024
|
ARATI
|
1701001052WL030942
|
ARATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
ARATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-052-001/508-D
(SIHONIYA)
|
1701001052NRG24140320241980752
|
14/03/2024
|
BADAMI
|
1701001052WL030942
|
BADAMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
BADAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMBAH
|
MP-01-001-052-001/509-D
(SIHONIYA)
|
1701001052NRG24140320241980689
|
14/03/2024
|
NEETU
|
1701001052WL030941
|
NEETU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-052-001/510-D
(SIHONIYA)
|
1701001052NRG24140320241980690
|
14/03/2024
|
NAJAMA
|
1701001052WL030941
|
NAJAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
NAJAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-052-001/512-D
(SIHONIYA)
|
1701001052NRG24140320241980691
|
14/03/2024
|
HEMA DEVI
|
1701001052WL030941
|
HEMA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
HEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-052-001/513-D
(SIHONIYA)
|
1701001052NRG24140320241980692
|
14/03/2024
|
ARTI
|
1701001052WL030941
|
ARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-052-001/514-D
(SIHONIYA)
|
1701001052NRG24140320241980693
|
14/03/2024
|
MITHALESH
|
1701001052WL030941
|
MITHALESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
MITHALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-052-001/515-D
(SIHONIYA)
|
1701001052NRG24140320241980694
|
14/03/2024
|
RINA
|
1701001052WL030941
|
RINA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
RINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-052-001/516-D
(SIHONIYA)
|
1701001052NRG24140320241980695
|
14/03/2024
|
SOMVATI
|
1701001052WL030941
|
SOMVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-052-001/517-D
(SIHONIYA)
|
1701001052NRG24140320241980696
|
14/03/2024
|
SHARDA
|
1701001052WL030941
|
SHARDA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AMBAH
|
MP-01-001-052-001/518-D
(SIHONIYA)
|
1701001052NRG24140320241980697
|
14/03/2024
|
GORA
|
1701001052WL030941
|
GORA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
GORA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-052-001/519-A
(SIHONIYA)
|
1701001052NRG24140320241980698
|
14/03/2024
|
OMVATI GOUR
|
1701001052WL030941
|
OMVATI GOUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
OMVATIGOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-052-001/520-A
(SIHONIYA)
|
1701001052NRG24140320241980699
|
14/03/2024
|
RADHA
|
1701001052WL030941
|
RADHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AMBAH
|
MP-01-001-052-001/521-A
(SIHONIYA)
|
1701001052NRG24140320241980700
|
14/03/2024
|
SUNITA
|
1701001052WL030941
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-052-001/522-A
(SIHONIYA)
|
1701001052NRG24140320241980701
|
14/03/2024
|
SEEMA MAHOR
|
1701001052WL030941
|
SEEMA MAHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
SEEMAMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-052-001/523-A
(SIHONIYA)
|
1701001052NRG24140320241980702
|
14/03/2024
|
KISHANDEVI
|
1701001052WL030941
|
KISHANDEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
KISHANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-052-001/524-A
(SIHONIYA)
|
1701001052NRG24140320241980703
|
14/03/2024
|
ANGURI
|
1701001052WL030941
|
ANGURI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-052-001/525-A
(SIHONIYA)
|
1701001052NRG24140320241980704
|
14/03/2024
|
SUNITA
|
1701001052WL030941
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-052-001/526-A
(SIHONIYA)
|
1701001052NRG24140320241980705
|
14/03/2024
|
POOJA
|
1701001052WL030941
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
POOJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
AMBAH
|
MP-01-001-052-001/527-A
(SIHONIYA)
|
1701001052NRG24140320241980706
|
14/03/2024
|
SHAKEENA BANO
|
1701001052WL030941
|
SHAKEENA BANO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
SHAKEENABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-052-001/528-A
(SIHONIYA)
|
1701001052NRG24140320241980707
|
14/03/2024
|
AMINA
|
1701001052WL030941
|
AMINA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMBAH
|
MP-01-001-052-001/529-A
(SIHONIYA)
|
1701001052NRG24140320241980708
|
14/03/2024
|
MANISA
|
1701001052WL030941
|
MANISA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
MANISA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-052-001/530-A
(SIHONIYA)
|
1701001052NRG24140320241980709
|
14/03/2024
|
MUNNI
|
1701001052WL030941
|
MUNNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AMBAH
|
MP-01-001-052-001/531-A
(SIHONIYA)
|
1701001052NRG24140320241980710
|
14/03/2024
|
NEETU
|
1701001052WL030941
|
NEETU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMBAH
|
MP-01-001-052-001/532-A
(SIHONIYA)
|
1701001052NRG24140320241980711
|
14/03/2024
|
PRACHI
|
1701001052WL030941
|
PRACHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
PRACHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAH
|
MP-01-001-052-001/533-A
(SIHONIYA)
|
1701001052NRG24140320241980712
|
14/03/2024
|
MAMTA
|
1701001052WL030941
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AMBAH
|
MP-01-001-052-001/534-A
(SIHONIYA)
|
1701001052NRG24140320241980713
|
14/03/2024
|
RUBI
|
1701001052WL030941
|
RUBI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
RUBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-052-001/535-A
(SIHONIYA)
|
1701001052NRG24140320241980714
|
14/03/2024
|
SHIMLA
|
1701001052WL030941
|
SHIMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
SHIMLA
|
BANK OF BARODA(606985)
|
|
120
|
AMBAH
|
MP-01-001-052-001/536-A
(SIHONIYA)
|
1701001052NRG24140320241980715
|
14/03/2024
|
GEETADEVI
|
1701001052WL030941
|
GEETADEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
GEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AMBAH
|
MP-01-001-052-001/537-A
(SIHONIYA)
|
1701001052NRG24140320241980716
|
14/03/2024
|
MANEESA
|
1701001052WL030941
|
MANEESA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
MANEESA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AMBAH
|
MP-01-001-052-001/538-A
(SIHONIYA)
|
1701001052NRG24140320241980717
|
14/03/2024
|
PRIYANKA
|
1701001052WL030941
|
PRIYANKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
PRIYANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-052-001/539-A
(SIHONIYA)
|
1701001052NRG24140320241980718
|
14/03/2024
|
MEENA
|
1701001052WL030941
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-052-001/540-A
(SIHONIYA)
|
1701001052NRG24140320241980812
|
14/03/2024
|
MAMTA
|
1701001052WL030944
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-052-001/542-A
(SIHONIYA)
|
1701001052NRG24140320241980813
|
14/03/2024
|
SAVINA
|
1701001052WL030944
|
SAVINA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
SAVINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-052-001/543-A
(SIHONIYA)
|
1701001052NRG24140320241980814
|
14/03/2024
|
JYOTI
|
1701001052WL030944
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-052-001/544-A
(SIHONIYA)
|
1701001052NRG24140320241980815
|
14/03/2024
|
RASHMI
|
1701001052WL030944
|
RASHMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-052-001/545-A
(SIHONIYA)
|
1701001052NRG24140320241980816
|
14/03/2024
|
PREETI DEVI
|
1701001052WL030944
|
PREETI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
PREETIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-052-001/548-A
(SIHONIYA)
|
1701001052NRG24140320241980817
|
14/03/2024
|
MALTI
|
1701001052WL030944
|
MALTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-052-001/549-A
(SIHONIYA)
|
1701001052NRG24140320241980818
|
14/03/2024
|
OMVATI
|
1701001052WL030944
|
OMVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
OMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-052-001/550-B
(SIHONIYA)
|
1701001052NRG24140320241980819
|
14/03/2024
|
JULEKHA BANO
|
1701001052WL030944
|
JULEKHA BANO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
JULEKHABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-052-001/551-A
(SIHONIYA)
|
1701001052NRG24140320241980820
|
14/03/2024
|
RABIYA
|
1701001052WL030944
|
RABIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
RABIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-052-001/552-A
(SIHONIYA)
|
1701001052NRG24140320241980821
|
14/03/2024
|
SUMAN
|
1701001052WL030944
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-052-001/553-A
(SIHONIYA)
|
1701001052NRG24140320241980822
|
14/03/2024
|
MANJU
|
1701001052WL030944
|
MANJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-052-001/554-A
(SIHONIYA)
|
1701001052NRG24140320241980823
|
14/03/2024
|
REKHA
|
1701001052WL030944
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-052-001/555-A
(SIHONIYA)
|
1701001052NRG24140320241980824
|
14/03/2024
|
RAJKUMARI
|
1701001052WL030944
|
RAJKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-052-001/556-A
(SIHONIYA)
|
1701001052NRG24140320241980825
|
14/03/2024
|
LAXMI BAI
|
1701001052WL030944
|
LAXMI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-052-001/557-A
(SIHONIYA)
|
1701001052NRG24140320241980826
|
14/03/2024
|
SARSWATI DEVI
|
1701001052WL030944
|
SARSWATI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
SARSWATIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-052-001/558-A
(SIHONIYA)
|
1701001052NRG24140320241980827
|
14/03/2024
|
JYOTI
|
1701001052WL030944
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-052-001/559-A
(SIHONIYA)
|
1701001052NRG24140320241980828
|
14/03/2024
|
OMVATI
|
1701001052WL030944
|
OMVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
OMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-052-001/560-B
(SIHONIYA)
|
1701001052NRG24140320241980829
|
14/03/2024
|
PRITI
|
1701001052WL030944
|
PRITI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-052-001/561-A
(SIHONIYA)
|
1701001052NRG24140320241980830
|
14/03/2024
|
RATANDEVI
|
1701001052WL030944
|
RATANDEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
RATANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-052-001/564-A
(SIHONIYA)
|
1701001052NRG24140320241980831
|
14/03/2024
|
SAROJ BAGHEL
|
1701001052WL030944
|
SAROJ BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
SAROJBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMBAH
|
MP-01-001-052-001/565-A
(SIHONIYA)
|
1701001052NRG24140320241980832
|
14/03/2024
|
ARTI
|
1701001052WL030944
|
ARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-052-001/567-A
(SIHONIYA)
|
1701001052NRG24140320241980833
|
14/03/2024
|
KAVITA
|
1701001052WL030944
|
KAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
AMBAH
|
MP-01-001-052-001/568-A
(SIHONIYA)
|
1701001052NRG24140320241980834
|
14/03/2024
|
SAPANA
|
1701001052WL030944
|
SAPANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
SAPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-052-001/569-A
(SIHONIYA)
|
1701001052NRG24140320241980835
|
14/03/2024
|
POONAM
|
1701001052WL030944
|
POONAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AMBAH
|
MP-01-001-052-001/570-A
(SIHONIYA)
|
1701001052NRG24140320241980836
|
14/03/2024
|
VEERVATI
|
1701001052WL030944
|
VEERVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
VEERVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMBAH
|
MP-01-001-052-001/571-A
(SIHONIYA)
|
1701001052NRG24140320241980837
|
14/03/2024
|
RAJKUMARI
|
1701001052WL030944
|
RAJKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-052-001/572-A
(SIHONIYA)
|
1701001052NRG24140320241980838
|
14/03/2024
|
KAVITA
|
1701001052WL030944
|
KAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-052-001/573-A
(SIHONIYA)
|
1701001052NRG24140320241980839
|
14/03/2024
|
MANJU
|
1701001052WL030944
|
MANJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-052-001/574-A
(SIHONIYA)
|
1701001052NRG24140320241980840
|
14/03/2024
|
VARSHA
|
1701001052WL030944
|
VARSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-052-001/576-A
(SIHONIYA)
|
1701001052NRG24140320241980841
|
14/03/2024
|
LAXMI DEVI
|
1701001052WL030944
|
LAXMI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880289
|
|
LAXMIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169728
|
169728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202878
|
202878
|
|
|
|
|
|
|
|