|
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-01-001-051-001/660
(SANGOLI)
|
1701001051NRG25010620240629962
|
01/06/2024
|
Munni
|
1701001051WL006816
|
Munni
|
00045
|
BARB0MORENA
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Munni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-051-002/447-B
(SANGOLI)
|
1701001051NRG25010620240629971
|
01/06/2024
|
shailendra singh
|
1701001051WL006816
|
shailendra singh
|
00078
|
CNRB0004780
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
shailendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-051-002/217
(SANGOLI)
|
1701001051NRG25010620240629966
|
01/06/2024
|
dalip singh
|
1701001051WL006816
|
dalip singh
|
00089
|
CBIN0281047
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
dalipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-051-001/658
(SANGOLI)
|
1701001051NRG25010620240629961
|
01/06/2024
|
Ravi singh
|
1701001051WL006816
|
Ravi singh
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Ravisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMBAH
|
MP-01-001-051-002/287-A
(SANGOLI)
|
1701001051NRG25010620240629967
|
01/06/2024
|
kamal kishor tomar
|
1701001051WL006816
|
kamal kishor tomar
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
kamalkishortomar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-051-002/452
(SANGOLI)
|
1701001051NRG25010620240629972
|
01/06/2024
|
Rambali singh
|
1701001051WL006816
|
Rambali singh
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Rambalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-055-001/40
(KHADYABEHAD)
|
1701001055NRG25270520240561979
|
01/06/2024
|
bhoop singh
|
1701001055WL006109
|
bhoop singh
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
bhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-051-002/604-A
(SANGOLI)
|
1701001051NRG25010620240629978
|
01/06/2024
|
priya singh
|
1701001051WL006816
|
priya singh
|
00354
|
PUNB0053810
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
priyasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMBAH
|
MP-01-001-051-002/711-A
(SANGOLI)
|
1701001051NRG25010620240629983
|
01/06/2024
|
ghorav singh
|
1701001051WL006816
|
ghorav singh
|
00354
|
PUNB0053810
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
ghoravsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AMBAH
|
MP-01-001-051-002/866
(SANGOLI)
|
1701001051NRG25010620240630006
|
01/06/2024
|
Rohit singh tomar
|
1701001051WL006816
|
Rohit singh tomar
|
00354
|
PUNB0053810
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Rohitsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-051-002/604
(SANGOLI)
|
1701001051NRG25010620240629977
|
01/06/2024
|
neeraj singh
|
1701001051WL006816
|
neeraj singh
|
00354
|
PUNB0175110
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
neerajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-051-002/839-A
(SANGOLI)
|
1701001051NRG25010620240629991
|
01/06/2024
|
Chandrashekar singh tomar
|
1701001051WL006816
|
Chandrashekar singh tomar
|
00415
|
SBIN0000430
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Chandrashekarsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-051-001/657
(SANGOLI)
|
1701001051NRG25010620240629957
|
01/06/2024
|
Rakhi kushwah
|
1701001051WL006816
|
Rakhi kushwah
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Rakhikushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAH
|
MP-01-001-051-001/662
(SANGOLI)
|
1701001051NRG25010620240629964
|
01/06/2024
|
Devendra Kushwah
|
1701001051WL006816
|
Devendra Kushwah
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
DevendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-051-002/601
(SANGOLI)
|
1701001051NRG25010620240629976
|
01/06/2024
|
Santosh
|
1701001051WL006816
|
Santosh
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
16
|
AMBAH
|
MP-01-001-051-002/614
(SANGOLI)
|
1701001051NRG25010620240629979
|
01/06/2024
|
Satendra
|
1701001051WL006816
|
Satendra
|
00415
|
SBIN0009177
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
17
|
AMBAH
|
MP-01-001-051-002/445-A
(SANGOLI)
|
1701001051NRG25010620240629969
|
01/06/2024
|
Angad singh
|
1701001051WL006816
|
Angad singh
|
00415
|
SBIN0010846
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-051-002/447
(SANGOLI)
|
1701001051NRG25010620240629970
|
01/06/2024
|
Upendra singh
|
1701001051WL006816
|
Upendra singh
|
00415
|
SBIN0010846
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Upendrasingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAH
|
MP-01-001-051-002/552
(SANGOLI)
|
1701001051NRG25010620240629974
|
01/06/2024
|
pavan
|
1701001051WL006816
|
pavan
|
00415
|
SBIN0010846
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-051-002/828
(SANGOLI)
|
1701001051NRG25010620240629984
|
01/06/2024
|
Chandani
|
1701001051WL006816
|
Chandani
|
00415
|
SBIN0010846
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Chandani
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAH
|
MP-01-001-051-002/829
(SANGOLI)
|
1701001051NRG25010620240629985
|
01/06/2024
|
Anil singh
|
1701001051WL006816
|
Anil singh
|
00415
|
SBIN0010846
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Anilsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAH
|
MP-01-001-051-002/882
(SANGOLI)
|
1701001051NRG25010620240630016
|
01/06/2024
|
Ajeet singh
|
1701001051WL006816
|
Ajeet singh
|
00415
|
SBIN0010846
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Ajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
23
|
AMBAH
|
MP-01-001-055-001/371
(KHADYABEHAD)
|
1701001055NRG25270520240561978
|
01/06/2024
|
bhori
|
1701001055WL006109
|
bhori
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
bhori
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-055-001/514
(KHADYABEHAD)
|
1701001055NRG25270520240561980
|
01/06/2024
|
bansee lal
|
1701001055WL006109
|
bansee lal
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
banseelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-055-001/525-B
(KHADYABEHAD)
|
1701001055NRG25270520240561981
|
01/06/2024
|
makhan
|
1701001055WL006109
|
makhan
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
26
|
AMBAH
|
MP-01-001-051-002/619
(SANGOLI)
|
1701001051NRG25010620240629980
|
01/06/2024
|
Ramalakhan
|
1701001051WL006816
|
Ramalakhan
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Ramalakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-051-002/631
(SANGOLI)
|
1701001051NRG25010620240629981
|
01/06/2024
|
Makhan
|
1701001051WL006816
|
Makhan
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
28
|
AMBAH
|
MP-01-001-051-002/867
(SANGOLI)
|
1701001051NRG25010620240630007
|
01/06/2024
|
Girraj
|
1701001051WL006816
|
Girraj
|
00462
|
UCBA0001140
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
29
|
AMBAH
|
MP-01-001-051-001/657-A
(SANGOLI)
|
1701001051NRG25010620240629958
|
01/06/2024
|
Rajesh Bhadoriya
|
1701001051WL006816
|
Rajesh Bhadoriya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
RajeshBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-051-001/657-B
(SANGOLI)
|
1701001051NRG25010620240629959
|
01/06/2024
|
Rakhi Bhadoriya
|
1701001051WL006816
|
Rakhi Bhadoriya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
RakhiBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-051-002/482
(SANGOLI)
|
1701001051NRG25010620240629973
|
01/06/2024
|
Satyapal singh
|
1701001051WL006816
|
Satyapal singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Satyapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-051-002/576
(SANGOLI)
|
1701001051NRG25010620240629975
|
01/06/2024
|
Naresh singh
|
1701001051WL006816
|
Naresh singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Nareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-051-002/711
(SANGOLI)
|
1701001051NRG25010620240629982
|
01/06/2024
|
anil singh
|
1701001051WL006816
|
anil singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-051-002/832
(SANGOLI)
|
1701001051NRG25010620240629986
|
01/06/2024
|
Druv singh tomar
|
1701001051WL006816
|
Druv singh tomar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Druvsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-051-002/835
(SANGOLI)
|
1701001051NRG25010620240629987
|
01/06/2024
|
Dharmendra singh
|
1701001051WL006816
|
Dharmendra singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-051-002/837
(SANGOLI)
|
1701001051NRG25010620240629988
|
01/06/2024
|
Raghavendra singh tomar
|
1701001051WL006816
|
Raghavendra singh tomar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Raghavendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-051-002/838
(SANGOLI)
|
1701001051NRG25010620240629989
|
01/06/2024
|
Hari singh
|
1701001051WL006816
|
Hari singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-051-002/839
(SANGOLI)
|
1701001051NRG25010620240629990
|
01/06/2024
|
Chhavi
|
1701001051WL006816
|
Chhavi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Chhavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-051-002/842
(SANGOLI)
|
1701001051NRG25010620240629992
|
01/06/2024
|
Mithun singh
|
1701001051WL006816
|
Mithun singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Mithunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-051-002/843
(SANGOLI)
|
1701001051NRG25010620240629993
|
01/06/2024
|
Dinesh singh tomar
|
1701001051WL006816
|
Dinesh singh tomar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Dineshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-051-002/850-C
(SANGOLI)
|
1701001051NRG25010620240629996
|
01/06/2024
|
Prahalad
|
1701001051WL006816
|
Prahalad
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-051-002/857
(SANGOLI)
|
1701001051NRG25010620240630001
|
01/06/2024
|
Kalesh
|
1701001051WL006816
|
Kalesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Kalesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAH
|
MP-01-001-051-002/859-A
(SANGOLI)
|
1701001051NRG25010620240630002
|
01/06/2024
|
Ankita Baghel
|
1701001051WL006816
|
Ankita Baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
AnkitaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-051-002/865-A
(SANGOLI)
|
1701001051NRG25010620240630005
|
01/06/2024
|
Mahendra singh
|
1701001051WL006816
|
Mahendra singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Mahendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
45
|
AMBAH
|
MP-01-001-051-002/871
(SANGOLI)
|
1701001051NRG25010620240630008
|
01/06/2024
|
prem singh
|
1701001051WL006816
|
prem singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-051-002/872
(SANGOLI)
|
1701001051NRG25010620240630009
|
01/06/2024
|
Suraj
|
1701001051WL006816
|
Suraj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-051-002/875
(SANGOLI)
|
1701001051NRG25010620240630010
|
01/06/2024
|
Shani singh Tomar
|
1701001051WL006816
|
Shani singh Tomar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
ShanisinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-051-002/877
(SANGOLI)
|
1701001051NRG25010620240630011
|
01/06/2024
|
Narendra singh tomar
|
1701001051WL006816
|
Narendra singh tomar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Narendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-051-002/878
(SANGOLI)
|
1701001051NRG25010620240630012
|
01/06/2024
|
Ram jivan singh tomar
|
1701001051WL006816
|
Ram jivan singh tomar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Ramjivansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-051-002/879
(SANGOLI)
|
1701001051NRG25010620240630013
|
01/06/2024
|
Manish singh tomar
|
1701001051WL006816
|
Manish singh tomar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Manishsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-051-002/880
(SANGOLI)
|
1701001051NRG25010620240630014
|
01/06/2024
|
Pramod singh tomar
|
1701001051WL006816
|
Pramod singh tomar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Pramodsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-051-002/881
(SANGOLI)
|
1701001051NRG25010620240630015
|
01/06/2024
|
Gautam
|
1701001051WL006816
|
Gautam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Gautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-051-002/883
(SANGOLI)
|
1701001051NRG25010620240630017
|
01/06/2024
|
Radheshyam
|
1701001051WL006816
|
Radheshyam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
54
|
AMBAH
|
MP-01-001-055-001/604
(KHADYABEHAD)
|
1701001055NRG25270520240561982
|
01/06/2024
|
VINOD SINGH
|
1701001055WL006109
|
VINOD SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-055-001/750-B
(KHADYABEHAD)
|
1701001055NRG25270520240561983
|
01/06/2024
|
Bharti baghel
|
1701001055WL006109
|
Bharti baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
Bhartibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-055-001/750-D
(KHADYABEHAD)
|
1701001055NRG25270520240561984
|
01/06/2024
|
Meena
|
1701001055WL006109
|
Meena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-055-001/751-B
(KHADYABEHAD)
|
1701001055NRG25270520240561985
|
01/06/2024
|
Parimal sjngh
|
1701001055WL006109
|
Parimal sjngh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
Parimalsjngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-055-001/752
(KHADYABEHAD)
|
1701001055NRG25270520240561986
|
01/06/2024
|
Keshar devi
|
1701001055WL006109
|
Keshar devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
Keshardevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-055-001/752-A
(KHADYABEHAD)
|
1701001055NRG25270520240561987
|
01/06/2024
|
Ramvali
|
1701001055WL006109
|
Ramvali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
Ramvali
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-055-001/752-B
(KHADYABEHAD)
|
1701001055NRG25270520240561988
|
01/06/2024
|
Guddi
|
1701001055WL006109
|
Guddi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-055-001/752-C
(KHADYABEHAD)
|
1701001055NRG25270520240561989
|
01/06/2024
|
Seetaram
|
1701001055WL006109
|
Seetaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-055-001/752-D
(KHADYABEHAD)
|
1701001055NRG25270520240561990
|
01/06/2024
|
Neelam Kumari
|
1701001055WL006109
|
Neelam Kumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
NeelamKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-055-001/753
(KHADYABEHAD)
|
1701001055NRG25270520240561991
|
01/06/2024
|
girija devi
|
1701001055WL006109
|
girija devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
girijadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-055-001/753-A
(KHADYABEHAD)
|
1701001055NRG25270520240561992
|
01/06/2024
|
manoj kumar
|
1701001055WL006109
|
manoj kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-055-001/753-B
(KHADYABEHAD)
|
1701001055NRG25270520240561993
|
01/06/2024
|
babita
|
1701001055WL006109
|
babita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-055-001/753-C
(KHADYABEHAD)
|
1701001055NRG25270520240561994
|
01/06/2024
|
poonam rajak
|
1701001055WL006109
|
poonam rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
poonamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-055-001/753-D
(KHADYABEHAD)
|
1701001055NRG25270520240561995
|
01/06/2024
|
sukhaveer
|
1701001055WL006109
|
sukhaveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
sukhaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-055-001/754
(KHADYABEHAD)
|
1701001055NRG25270520240561996
|
01/06/2024
|
bisesur
|
1701001055WL006109
|
bisesur
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
bisesur
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-055-001/754-A
(KHADYABEHAD)
|
1701001055NRG25270520240561997
|
01/06/2024
|
rachana bai
|
1701001055WL006109
|
rachana bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
rachanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-055-001/754-B
(KHADYABEHAD)
|
1701001055NRG25270520240561998
|
01/06/2024
|
sandeep singh
|
1701001055WL006109
|
sandeep singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
sandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-055-001/755
(KHADYABEHAD)
|
1701001055NRG25270520240561999
|
01/06/2024
|
seema tomar
|
1701001055WL006109
|
seema tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
seematomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-055-001/755-B
(KHADYABEHAD)
|
1701001055NRG25270520240562000
|
01/06/2024
|
ulla devi
|
1701001055WL006109
|
ulla devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
ulladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-055-001/755-C
(KHADYABEHAD)
|
1701001055NRG25270520240562001
|
01/06/2024
|
sumit singh
|
1701001055WL006109
|
sumit singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
sumitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-055-001/755-D
(KHADYABEHAD)
|
1701001055NRG25270520240562002
|
01/06/2024
|
priyanka bhadoriya
|
1701001055WL006109
|
priyanka bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
priyankabhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-055-001/756
(KHADYABEHAD)
|
1701001055NRG25270520240562003
|
01/06/2024
|
keshv
|
1701001055WL006109
|
keshv
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
keshv
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-055-001/756-A
(KHADYABEHAD)
|
1701001055NRG25270520240562004
|
01/06/2024
|
bacharam
|
1701001055WL006109
|
bacharam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
bacharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-055-001/756-B
(KHADYABEHAD)
|
1701001055NRG25270520240562005
|
01/06/2024
|
Ram Kishan
|
1701001055WL006109
|
Ram Kishan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
RamKishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-055-001/756-C
(KHADYABEHAD)
|
1701001055NRG25270520240562006
|
01/06/2024
|
munna lal
|
1701001055WL006109
|
munna lal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-055-001/756-D
(KHADYABEHAD)
|
1701001055NRG25270520240562007
|
01/06/2024
|
nirama
|
1701001055WL006109
|
nirama
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
nirama
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-055-001/757-A
(KHADYABEHAD)
|
1701001055NRG25270520240562008
|
01/06/2024
|
akash
|
1701001055WL006109
|
akash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-055-001/757-B
(KHADYABEHAD)
|
1701001055NRG25270520240562009
|
01/06/2024
|
radha
|
1701001055WL006109
|
radha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-055-001/757-C
(KHADYABEHAD)
|
1701001055NRG25270520240562010
|
01/06/2024
|
Vijay
|
1701001055WL006109
|
Vijay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-055-001/758
(KHADYABEHAD)
|
1701001055NRG25270520240562011
|
01/06/2024
|
poonam
|
1701001055WL006109
|
poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-055-001/758-A
(KHADYABEHAD)
|
1701001055NRG25270520240562012
|
01/06/2024
|
pradeep singh
|
1701001055WL006109
|
pradeep singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
pradeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-055-001/758-B
(KHADYABEHAD)
|
1701001055NRG25270520240562013
|
01/06/2024
|
devendra
|
1701001055WL006109
|
devendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-055-001/759
(KHADYABEHAD)
|
1701001055NRG25270520240562014
|
01/06/2024
|
RAHUL SINGH
|
1701001055WL006109
|
RAHUL SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
RAHULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-055-001/759-A
(KHADYABEHAD)
|
1701001055NRG25270520240562015
|
01/06/2024
|
GABDA SINGH
|
1701001055WL006109
|
GABDA SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
GABDASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-055-001/759-B
(KHADYABEHAD)
|
1701001055NRG25270520240562016
|
01/06/2024
|
GUDDU SINGH TOMAR
|
1701001055WL006109
|
GUDDU SINGH TOMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
GUDDUSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-055-001/760-A
(KHADYABEHAD)
|
1701001055NRG25270520240562017
|
01/06/2024
|
AVADESH SINGH
|
1701001055WL006109
|
AVADESH SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
AVADESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-055-001/760-B
(KHADYABEHAD)
|
1701001055NRG25270520240562018
|
01/06/2024
|
ALOK
|
1701001055WL006109
|
ALOK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
ALOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-055-001/760-C
(KHADYABEHAD)
|
1701001055NRG25270520240562019
|
01/06/2024
|
DALVEER SINGH
|
1701001055WL006109
|
DALVEER SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
DALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-055-001/760-D
(KHADYABEHAD)
|
1701001055NRG25270520240562020
|
01/06/2024
|
SHRIRAM
|
1701001055WL006109
|
SHRIRAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-055-001/761
(KHADYABEHAD)
|
1701001055NRG25270520240562021
|
01/06/2024
|
RAHUL BAGHEL
|
1701001055WL006109
|
RAHUL BAGHEL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
RAHULBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-055-001/761-A
(KHADYABEHAD)
|
1701001055NRG25270520240562022
|
01/06/2024
|
JITENDRA BAGHEL
|
1701001055WL006109
|
JITENDRA BAGHEL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
JITENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-055-001/761-C
(KHADYABEHAD)
|
1701001055NRG25270520240562023
|
01/06/2024
|
PAWAN SINGH TOMAR
|
1701001055WL006109
|
PAWAN SINGH TOMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
PAWANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-055-001/761-D
(KHADYABEHAD)
|
1701001055NRG25270520240562024
|
01/06/2024
|
RANJEET
|
1701001055WL006109
|
RANJEET
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-055-001/762
(KHADYABEHAD)
|
1701001055NRG25270520240562025
|
01/06/2024
|
SARNAM
|
1701001055WL006109
|
SARNAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SARNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-055-001/762-A
(KHADYABEHAD)
|
1701001055NRG25270520240562026
|
01/06/2024
|
KOK SINGH
|
1701001055WL006109
|
KOK SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
KOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-055-001/762-B
(KHADYABEHAD)
|
1701001055NRG25270520240562027
|
01/06/2024
|
HAVALDAR
|
1701001055WL006109
|
HAVALDAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
HAVALDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-055-001/762-D
(KHADYABEHAD)
|
1701001055NRG25270520240562028
|
01/06/2024
|
RAJENDRA SHARMA
|
1701001055WL006109
|
RAJENDRA SHARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
RAJENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-055-001/763
(KHADYABEHAD)
|
1701001055NRG25270520240562029
|
01/06/2024
|
RANJEET
|
1701001055WL006109
|
RANJEET
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-055-001/763-A
(KHADYABEHAD)
|
1701001055NRG25270520240562030
|
01/06/2024
|
SANJAY
|
1701001055WL006109
|
SANJAY
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-055-001/763-B
(KHADYABEHAD)
|
1701001055NRG25270520240562031
|
01/06/2024
|
UMESH MAHOUR
|
1701001055WL006109
|
UMESH MAHOUR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
UMESHMAHOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-055-001/763-C
(KHADYABEHAD)
|
1701001055NRG25270520240562032
|
01/06/2024
|
SEEMA
|
1701001055WL006109
|
SEEMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-055-001/763-D
(KHADYABEHAD)
|
1701001055NRG25270520240562033
|
01/06/2024
|
ARVIND SINGH
|
1701001055WL006109
|
ARVIND SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
ARVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-055-001/764
(KHADYABEHAD)
|
1701001055NRG25270520240562034
|
01/06/2024
|
AJAY SINGH TOMAR
|
1701001055WL006109
|
AJAY SINGH TOMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
AJAYSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-055-001/764-A
(KHADYABEHAD)
|
1701001055NRG25270520240562035
|
01/06/2024
|
PINTU SINGH
|
1701001055WL006109
|
PINTU SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
PINTUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-055-001/764-B
(KHADYABEHAD)
|
1701001055NRG25270520240562036
|
01/06/2024
|
MUNNA SINGH
|
1701001055WL006109
|
MUNNA SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
MUNNASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-055-001/764-C
(KHADYABEHAD)
|
1701001055NRG25270520240562037
|
01/06/2024
|
RAMNARESH
|
1701001055WL006109
|
RAMNARESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-055-001/764-D
(KHADYABEHAD)
|
1701001055NRG25270520240562038
|
01/06/2024
|
SHYAM SUNDAR SINGH
|
1701001055WL006109
|
SHYAM SUNDAR SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SHYAMSUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-055-001/765
(KHADYABEHAD)
|
1701001055NRG25270520240562039
|
01/06/2024
|
MOHIT SINGH
|
1701001055WL006109
|
MOHIT SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
MOHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-055-001/765-A
(KHADYABEHAD)
|
1701001055NRG25270520240562040
|
01/06/2024
|
Veer Singh
|
1701001055WL006109
|
Veer Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-055-001/765-B
(KHADYABEHAD)
|
1701001055NRG25270520240562041
|
01/06/2024
|
RAKESH SINGH
|
1701001055WL006109
|
RAKESH SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-055-001/765-C
(KHADYABEHAD)
|
1701001055NRG25270520240562042
|
01/06/2024
|
SOURAV SINGH
|
1701001055WL006109
|
SOURAV SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SOURAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-055-001/765-D
(KHADYABEHAD)
|
1701001055NRG25270520240562043
|
01/06/2024
|
SANTOSH SINGH
|
1701001055WL006109
|
SANTOSH SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-055-001/766
(KHADYABEHAD)
|
1701001055NRG25270520240562044
|
01/06/2024
|
SHYAM VEER
|
1701001055WL006109
|
SHYAM VEER
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SHYAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-055-001/766-A
(KHADYABEHAD)
|
1701001055NRG25270520240562045
|
01/06/2024
|
RADHESHYAM TOMAR
|
1701001055WL006109
|
RADHESHYAM TOMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
RADHESHYAMTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-055-001/766-B
(KHADYABEHAD)
|
1701001055NRG25270520240562046
|
01/06/2024
|
PRADEEP SHARMA
|
1701001055WL006109
|
PRADEEP SHARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
PRADEEPSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-055-001/766-C
(KHADYABEHAD)
|
1701001055NRG25270520240562047
|
01/06/2024
|
Radheshyam Tomar
|
1701001055WL006109
|
Radheshyam Tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
RadheshyamTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-055-001/766-D
(KHADYABEHAD)
|
1701001055NRG25270520240562048
|
01/06/2024
|
SATENDRA SHARMA
|
1701001055WL006109
|
SATENDRA SHARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SATENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-055-001/767
(KHADYABEHAD)
|
1701001055NRG25270520240562049
|
01/06/2024
|
SATENDRA SHARMA
|
1701001055WL006109
|
SATENDRA SHARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SATENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-055-001/767-A
(KHADYABEHAD)
|
1701001055NRG25270520240562050
|
01/06/2024
|
SHASHIKANT SHARMA
|
1701001055WL006109
|
SHASHIKANT SHARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SHASHIKANTSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-055-001/767-B
(KHADYABEHAD)
|
1701001055NRG25270520240562051
|
01/06/2024
|
BHANU PRATAP
|
1701001055WL006109
|
BHANU PRATAP
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
BHANUPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-055-001/767-C
(KHADYABEHAD)
|
1701001055NRG25270520240562052
|
01/06/2024
|
RANVEER SINGH
|
1701001055WL006109
|
RANVEER SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-055-001/767-D
(KHADYABEHAD)
|
1701001055NRG25270520240562053
|
01/06/2024
|
PANKAJ SINGH
|
1701001055WL006109
|
PANKAJ SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
PANKAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-055-001/768
(KHADYABEHAD)
|
1701001055NRG25270520240562054
|
01/06/2024
|
SANJU TOMAR
|
1701001055WL006109
|
SANJU TOMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SANJUTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-055-001/768-B
(KHADYABEHAD)
|
1701001055NRG25270520240562055
|
01/06/2024
|
KAMAL KISHOR SHARMA
|
1701001055WL006109
|
KAMAL KISHOR SHARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
KAMALKISHORSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-055-001/768-D
(KHADYABEHAD)
|
1701001055NRG25270520240562056
|
01/06/2024
|
UMESH
|
1701001055WL006109
|
UMESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-055-001/769
(KHADYABEHAD)
|
1701001055NRG25270520240562057
|
01/06/2024
|
RAJVEER SINGH
|
1701001055WL006109
|
RAJVEER SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-055-001/769-A
(KHADYABEHAD)
|
1701001055NRG25270520240562058
|
01/06/2024
|
PINKU SINGH TOMAR
|
1701001055WL006109
|
PINKU SINGH TOMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
PINKUSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-055-001/769-B
(KHADYABEHAD)
|
1701001055NRG25270520240562059
|
01/06/2024
|
ANAND SINGH
|
1701001055WL006109
|
ANAND SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
ANANDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-055-001/769-C
(KHADYABEHAD)
|
1701001055NRG25270520240562060
|
01/06/2024
|
MANOJ SINGH
|
1701001055WL006109
|
MANOJ SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-055-001/769-D
(KHADYABEHAD)
|
1701001055NRG25270520240562061
|
01/06/2024
|
ANKIT
|
1701001055WL006109
|
ANKIT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-055-001/770
(KHADYABEHAD)
|
1701001055NRG25270520240562062
|
01/06/2024
|
PRAMOD SINGH
|
1701001055WL006109
|
PRAMOD SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
PRAMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-055-001/770-D
(KHADYABEHAD)
|
1701001055NRG25270520240562063
|
01/06/2024
|
RAMNIVAS SINGH
|
1701001055WL006109
|
RAMNIVAS SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
RAMNIVASSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-055-001/771
(KHADYABEHAD)
|
1701001055NRG25270520240562064
|
01/06/2024
|
SARMAN SINGH
|
1701001055WL006109
|
SARMAN SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SARMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-055-001/771-A
(KHADYABEHAD)
|
1701001055NRG25270520240562065
|
01/06/2024
|
LATURI SINGH
|
1701001055WL006109
|
LATURI SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
LATURISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-055-001/771-C
(KHADYABEHAD)
|
1701001055NRG25270520240562066
|
01/06/2024
|
SANJEEV KUMAR
|
1701001055WL006109
|
SANJEEV KUMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SANJEEVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-055-001/771-D
(KHADYABEHAD)
|
1701001055NRG25270520240562067
|
01/06/2024
|
SEHWAG SINGH
|
1701001055WL006109
|
SEHWAG SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SEHWAGSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-055-001/772
(KHADYABEHAD)
|
1701001055NRG25270520240562068
|
01/06/2024
|
GOPAL
|
1701001055WL006109
|
GOPAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-055-001/772-A
(KHADYABEHAD)
|
1701001055NRG25270520240562069
|
01/06/2024
|
SUKHVEER
|
1701001055WL006109
|
SUKHVEER
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SUKHVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-055-001/772-B
(KHADYABEHAD)
|
1701001055NRG25270520240562070
|
01/06/2024
|
MANGAL SINGH
|
1701001055WL006109
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-055-001/772-C
(KHADYABEHAD)
|
1701001055NRG25270520240562071
|
01/06/2024
|
CHANDBHAN SINGH TOMAR
|
1701001055WL006109
|
CHANDBHAN SINGH TOMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
CHANDBHANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-055-001/772-D
(KHADYABEHAD)
|
1701001055NRG25270520240562072
|
01/06/2024
|
RAGHVENDRA
|
1701001055WL006109
|
RAGHVENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-055-001/773-B
(KHADYABEHAD)
|
1701001055NRG25270520240562073
|
01/06/2024
|
RAKESH SINGH
|
1701001055WL006109
|
RAKESH SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-055-001/773-C
(KHADYABEHAD)
|
1701001055NRG25270520240562074
|
01/06/2024
|
PRASHANT SINGH
|
1701001055WL006109
|
PRASHANT SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
PRASHANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-055-001/775
(KHADYABEHAD)
|
1701001055NRG25270520240562075
|
01/06/2024
|
Ramotar Singh
|
1701001055WL006109
|
Ramotar Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
RamotarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-055-001/775-A
(KHADYABEHAD)
|
1701001055NRG25270520240562076
|
01/06/2024
|
kesho bai
|
1701001055WL006109
|
kesho bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
keshobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-055-001/775-B
(KHADYABEHAD)
|
1701001055NRG25270520240562077
|
01/06/2024
|
BHAGWANT
|
1701001055WL006109
|
BHAGWANT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
BHAGWANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-055-001/775-C
(KHADYABEHAD)
|
1701001055NRG25270520240562078
|
01/06/2024
|
LALCHAND
|
1701001055WL006109
|
LALCHAND
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
LALCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-055-001/775-D
(KHADYABEHAD)
|
1701001055NRG25270520240562079
|
01/06/2024
|
GORELAL
|
1701001055WL006109
|
GORELAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-055-001/776
(KHADYABEHAD)
|
1701001055NRG25270520240562080
|
01/06/2024
|
KANTA BAI
|
1701001055WL006109
|
KANTA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-055-001/776-A
(KHADYABEHAD)
|
1701001055NRG25270520240562081
|
01/06/2024
|
SAGUNA
|
1701001055WL006109
|
SAGUNA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SAGUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-055-001/776-B
(KHADYABEHAD)
|
1701001055NRG25270520240562082
|
01/06/2024
|
VINEETA
|
1701001055WL006109
|
VINEETA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-055-001/776-C
(KHADYABEHAD)
|
1701001055NRG25270520240562083
|
01/06/2024
|
USHA BAI
|
1701001055WL006109
|
USHA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
USHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-055-001/777
(KHADYABEHAD)
|
1701001055NRG25270520240562084
|
01/06/2024
|
RAMLAKHAN
|
1701001055WL006109
|
RAMLAKHAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-055-001/777-A
(KHADYABEHAD)
|
1701001055NRG25270520240562085
|
01/06/2024
|
SHYAMSUNDAR SINGH
|
1701001055WL006109
|
SHYAMSUNDAR SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SHYAMSUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-055-001/777-B
(KHADYABEHAD)
|
1701001055NRG25270520240562086
|
01/06/2024
|
VISHAL SINGH TOMAR
|
1701001055WL006109
|
VISHAL SINGH TOMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
VISHALSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-055-001/777-C
(KHADYABEHAD)
|
1701001055NRG25270520240562087
|
01/06/2024
|
SAROJ
|
1701001055WL006109
|
SAROJ
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-055-001/777-D
(KHADYABEHAD)
|
1701001055NRG25270520240562088
|
01/06/2024
|
MAMTA BAI
|
1701001055WL006109
|
MAMTA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-055-001/778
(KHADYABEHAD)
|
1701001055NRG25270520240562089
|
01/06/2024
|
SHIVAM SINGH TOMAR
|
1701001055WL006109
|
SHIVAM SINGH TOMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SHIVAMSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-055-001/778-A
(KHADYABEHAD)
|
1701001055NRG25270520240562090
|
01/06/2024
|
DEEPAK SINGH TOMAR
|
1701001055WL006109
|
DEEPAK SINGH TOMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
DEEPAKSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-055-001/778-B
(KHADYABEHAD)
|
1701001055NRG25270520240562091
|
01/06/2024
|
SATYAVEER SINGH TOMAR
|
1701001055WL006109
|
SATYAVEER SINGH TOMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SATYAVEERSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-055-001/778-C
(KHADYABEHAD)
|
1701001055NRG25270520240562092
|
01/06/2024
|
GIRDAVAL SINGH
|
1701001055WL006109
|
GIRDAVAL SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
GIRDAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-055-001/778-D
(KHADYABEHAD)
|
1701001055NRG25270520240562093
|
01/06/2024
|
MAN SINGH TMAR
|
1701001055WL006109
|
MAN SINGH TMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
MANSINGHTMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-055-001/779-A
(KHADYABEHAD)
|
1701001055NRG25270520240562094
|
01/06/2024
|
OMPRAVESH
|
1701001055WL006109
|
OMPRAVESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
OMPRAVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-055-001/779-B
(KHADYABEHAD)
|
1701001055NRG25270520240562095
|
01/06/2024
|
SANTOSH
|
1701001055WL006109
|
SANTOSH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-055-001/779-C
(KHADYABEHAD)
|
1701001055NRG25270520240562096
|
01/06/2024
|
SHRIKISHAN
|
1701001055WL006109
|
SHRIKISHAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SHRIKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-055-001/779-D
(KHADYABEHAD)
|
1701001055NRG25270520240562097
|
01/06/2024
|
BHURA
|
1701001055WL006109
|
BHURA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-055-001/780
(KHADYABEHAD)
|
1701001055NRG25270520240562098
|
01/06/2024
|
OMVEER SINGH TOMAR
|
1701001055WL006109
|
OMVEER SINGH TOMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
OMVEERSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-055-001/780-A
(KHADYABEHAD)
|
1701001055NRG25270520240562099
|
01/06/2024
|
BANTI SINGH
|
1701001055WL006109
|
BANTI SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
BANTISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-055-001/780-B
(KHADYABEHAD)
|
1701001055NRG25270520240562100
|
01/06/2024
|
MANOJ SINGH
|
1701001055WL006109
|
MANOJ SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-055-001/780-D
(KHADYABEHAD)
|
1701001055NRG25270520240562101
|
01/06/2024
|
SANJAY MAHOR
|
1701001055WL006109
|
SANJAY MAHOR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SANJAYMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-055-001/781-A
(KHADYABEHAD)
|
1701001055NRG25270520240562102
|
01/06/2024
|
MATAPRASAD
|
1701001055WL006109
|
MATAPRASAD
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
MATAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-055-001/781-B
(KHADYABEHAD)
|
1701001055NRG25270520240562103
|
01/06/2024
|
GOLU
|
1701001055WL006109
|
GOLU
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
GOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
AMBAH
|
MP-01-001-055-001/781-C
(KHADYABEHAD)
|
1701001055NRG25270520240562104
|
01/06/2024
|
PRAVIN TOMAR
|
1701001055WL006109
|
PRAVIN TOMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
PRAVINTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-055-001/781-D
(KHADYABEHAD)
|
1701001055NRG25270520240562105
|
01/06/2024
|
KANTA
|
1701001055WL006109
|
KANTA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
KANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-055-001/782
(KHADYABEHAD)
|
1701001055NRG25270520240562106
|
01/06/2024
|
SEEMA DEVI
|
1701001055WL006109
|
SEEMA DEVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
SEEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-055-001/782-A
(KHADYABEHAD)
|
1701001055NRG25270520240562107
|
01/06/2024
|
ASHA DEVI
|
1701001055WL006109
|
ASHA DEVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
ASHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-055-001/782-D
(KHADYABEHAD)
|
1701001055NRG25270520240562108
|
01/06/2024
|
JASHODA F
|
1701001055WL006109
|
JASHODA F
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192347
|
|
JASHODAF
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185166
|
185166
|
|
|
|
|
|
|
|
|
181
|
AMBAH
|
MP-01-001-051-002/327-B
(SANGOLI)
|
1701001051NRG25010620240629968
|
01/06/2024
|
satendra singh
|
1701001051WL006816
|
satendra singh
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
satendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
182
|
AMBAH
|
MP-01-001-051-001/657-C
(SANGOLI)
|
1701001051NRG25010620240629960
|
01/06/2024
|
Leelavati kushwah
|
1701001051WL006816
|
Leelavati kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Leelavatikushwah
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMBAH
|
MP-01-001-051-001/661
(SANGOLI)
|
1701001051NRG25010620240629963
|
01/06/2024
|
Manisha kushwah
|
1701001051WL006816
|
Manisha kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Manishakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
AMBAH
|
MP-01-001-051-001/665
(SANGOLI)
|
1701001051NRG25010620240629965
|
01/06/2024
|
Rajoo kushwah
|
1701001051WL006816
|
Rajoo kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Rajookushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
AMBAH
|
MP-01-001-051-002/848
(SANGOLI)
|
1701001051NRG25010620240629994
|
01/06/2024
|
Bangali
|
1701001051WL006816
|
Bangali
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Bangali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
AMBAH
|
MP-01-001-051-002/850
(SANGOLI)
|
1701001051NRG25010620240629995
|
01/06/2024
|
Munniram
|
1701001051WL006816
|
Munniram
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Munniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
AMBAH
|
MP-01-001-051-002/852
(SANGOLI)
|
1701001051NRG25010620240629997
|
01/06/2024
|
Sanjay
|
1701001051WL006816
|
Sanjay
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
AMBAH
|
MP-01-001-051-002/854
(SANGOLI)
|
1701001051NRG25010620240629998
|
01/06/2024
|
thanabai
|
1701001051WL006816
|
thanabai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
thanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-051-002/855
(SANGOLI)
|
1701001051NRG25010620240629999
|
01/06/2024
|
Vavita
|
1701001051WL006816
|
Vavita
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Vavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
AMBAH
|
MP-01-001-051-002/855-A
(SANGOLI)
|
1701001051NRG25010620240630000
|
01/06/2024
|
Omvati
|
1701001051WL006816
|
Omvati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-051-002/862
(SANGOLI)
|
1701001051NRG25010620240630003
|
01/06/2024
|
Sonpal singh
|
1701001051WL006816
|
Sonpal singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Sonpalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
AMBAH
|
MP-01-001-051-002/862-A
(SANGOLI)
|
1701001051NRG25010620240630004
|
01/06/2024
|
Deevan singh
|
1701001051WL006816
|
Deevan singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245192347
|
|
Deevansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265113
|
265113
|
|
|
|
|
|
|
|