|
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-01-001-041-002/1439
(DHANSULA)
|
1701001041NRG24030520230016846
|
03/05/2023
|
manisha sharma
|
1701001041WL000176
|
manisha sharma
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
manishasharma
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-041-002/1439
(DHANSULA)
|
1701001041NRG24030520230016845
|
03/05/2023
|
manoj
|
1701001041WL000176
|
manoj
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-041-002/1482
(DHANSULA)
|
1701001041NRG24030520230016893
|
03/05/2023
|
yuvraj
|
1701001041WL000176
|
yuvraj
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
yuvraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-041-002/1401
(DHANSULA)
|
1701001041NRG24030520230016796
|
03/05/2023
|
pappi devi
|
1701001041WL000176
|
pappi devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
pappidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AMBAH
|
MP-01-001-041-002/1403
(DHANSULA)
|
1701001041NRG24030520230016799
|
03/05/2023
|
ramkhtyar sharma
|
1701001041WL000176
|
ramkhtyar sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
ramkhtyarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-041-002/1403
(DHANSULA)
|
1701001041NRG24030520230016798
|
03/05/2023
|
ramveer sharma
|
1701001041WL000176
|
ramveer sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
ramveersharma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-041-002/1405
(DHANSULA)
|
1701001041NRG24030520230016800
|
03/05/2023
|
mukesh kumar sharma
|
1701001041WL000176
|
mukesh kumar sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
mukeshkumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-041-002/1405
(DHANSULA)
|
1701001041NRG24030520230016801
|
03/05/2023
|
shobhana sharma
|
1701001041WL000176
|
shobhana sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
shobhanasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-041-002/1409
(DHANSULA)
|
1701001041NRG24030520230016806
|
03/05/2023
|
laxmi
|
1701001041WL000176
|
laxmi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-041-002/1412
(DHANSULA)
|
1701001041NRG24030520230016809
|
03/05/2023
|
preeti sharma
|
1701001041WL000176
|
preeti sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
preetisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-041-002/1412
(DHANSULA)
|
1701001041NRG24030520230016810
|
03/05/2023
|
sonu sharma
|
1701001041WL000176
|
sonu sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
sonusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-041-002/1413
(DHANSULA)
|
1701001041NRG24030520230016811
|
03/05/2023
|
akash sharma
|
1701001041WL000176
|
akash sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
akashsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-041-002/1452
(DHANSULA)
|
1701001041NRG24030520230016864
|
03/05/2023
|
jamuna prasad
|
1701001041WL000176
|
jamuna prasad
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
jamunaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-041-002/1452
(DHANSULA)
|
1701001041NRG24030520230016865
|
03/05/2023
|
ravi sharma
|
1701001041WL000176
|
ravi sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
ravisharma
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-041-002/1458
(DHANSULA)
|
1701001041NRG24030520230016872
|
03/05/2023
|
mukhatyar singh
|
1701001041WL000176
|
mukhatyar singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
mukhatyarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-041-002/1458
(DHANSULA)
|
1701001041NRG24030520230016873
|
03/05/2023
|
vimla devi
|
1701001041WL000176
|
vimla devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
vimladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-041-002/1465
(DHANSULA)
|
1701001041NRG24030520230016880
|
03/05/2023
|
bijendra kumar sharma
|
1701001041WL000176
|
bijendra kumar sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
bijendrakumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-041-002/1465
(DHANSULA)
|
1701001041NRG24030520230016881
|
03/05/2023
|
sunita
|
1701001041WL000176
|
sunita
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-041-002/1470
(DHANSULA)
|
1701001041NRG24030520230016885
|
03/05/2023
|
seeta
|
1701001041WL000176
|
seeta
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBAH
|
MP-01-001-041-002/1474
(DHANSULA)
|
1701001041NRG24030520230016888
|
03/05/2023
|
brajesh singh
|
1701001041WL000176
|
brajesh singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-041-002/1484
(DHANSULA)
|
1701001041NRG24030520230016895
|
03/05/2023
|
rambali
|
1701001041WL000176
|
rambali
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
rambali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
22
|
AMBAH
|
MP-01-001-041-002/1471
(DHANSULA)
|
1701001041NRG24030520230016886
|
03/05/2023
|
rahul singh
|
1701001041WL000176
|
rahul singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
rahulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-041-002/1491
(DHANSULA)
|
1701001041NRG24030520230016899
|
03/05/2023
|
rakesh
|
1701001041WL000176
|
rakesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-045-001/427-B
(PURSWASKHURD)
|
1701001000NRG24020520230013332
|
03/05/2023
|
PARVATI TOMAR
|
1701001WL000141
|
PARVATI TOMAR
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
PARVATITOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-045-001/433-B
(PURSWASKHURD)
|
1701001000NRG24020520230013333
|
03/05/2023
|
DEEVAN KHAN
|
1701001WL000141
|
DEEVAN KHAN
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
DEEVANKHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAH
|
MP-01-001-045-001/433-C
(PURSWASKHURD)
|
1701001000NRG24020520230013334
|
03/05/2023
|
DADO BANO
|
1701001WL000141
|
DADO BANO
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
DADOBANO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-045-001/472
(PURSWASKHURD)
|
1701001000NRG24020520230013335
|
03/05/2023
|
Dharmveer Singh baghel
|
1701001WL000141
|
Dharmveer Singh baghel
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
DharmveerSinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-045-001/472-A
(PURSWASKHURD)
|
1701001000NRG24020520230013336
|
03/05/2023
|
Bhuri bai
|
1701001WL000141
|
Bhuri bai
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-045-001/472-B
(PURSWASKHURD)
|
1701001000NRG24020520230013337
|
03/05/2023
|
Ankit singh baghel
|
1701001WL000141
|
Ankit singh baghel
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
Ankitsinghbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
AMBAH
|
MP-01-001-045-001/531
(PURSWASKHURD)
|
1701001000NRG24020520230013338
|
03/05/2023
|
KaLLE VEG
|
1701001WL000141
|
KaLLE VEG
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
KaLLEVEG
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-045-001/552-A
(PURSWASKHURD)
|
1701001000NRG24020520230013339
|
03/05/2023
|
MEERA DEVI
|
1701001WL000141
|
MEERA DEVI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
MEERADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-045-001/614
(PURSWASKHURD)
|
1701001000NRG24020520230013340
|
03/05/2023
|
amar singh
|
1701001WL000141
|
amar singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-045-001/621
(PURSWASKHURD)
|
1701001000NRG24020520230013341
|
03/05/2023
|
ballu khan
|
1701001WL000141
|
ballu khan
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
ballukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-045-001/650
(PURSWASKHURD)
|
1701001000NRG24020520230013342
|
03/05/2023
|
radheshyam singh tomar
|
1701001WL000141
|
radheshyam singh tomar
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
radheshyamsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-045-001/650-C
(PURSWASKHURD)
|
1701001000NRG24020520230013343
|
03/05/2023
|
Guddi devi
|
1701001WL000141
|
Guddi devi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
16/05/2023
|
|
689803037
|
|
Guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBAH
|
MP-01-001-045-001/696
(PURSWASKHURD)
|
1701001000NRG24020520230013344
|
03/05/2023
|
Haribahadur
|
1701001WL000141
|
Haribahadur
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
Haribahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-045-001/699
(PURSWASKHURD)
|
1701001000NRG24020520230013345
|
03/05/2023
|
Lakhan
|
1701001WL000141
|
Lakhan
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-045-001/700
(PURSWASKHURD)
|
1701001000NRG24020520230013346
|
03/05/2023
|
Rajkumari
|
1701001WL000141
|
Rajkumari
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-045-001/736
(PURSWASKHURD)
|
1701001000NRG24020520230013348
|
03/05/2023
|
Pooja
|
1701001WL000141
|
Pooja
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAH
|
MP-01-001-045-001/737
(PURSWASKHURD)
|
1701001000NRG24020520230013349
|
03/05/2023
|
Badashah singh
|
1701001WL000141
|
Badashah singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
Badashahsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-045-001/745
(PURSWASKHURD)
|
1701001000NRG24020520230013350
|
03/05/2023
|
Geeta devi
|
1701001WL000141
|
Geeta devi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-045-001/749
(PURSWASKHURD)
|
1701001000NRG24020520230013351
|
03/05/2023
|
Kuldeep singh
|
1701001WL000141
|
Kuldeep singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
Kuldeepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMBAH
|
MP-01-001-045-001/769
(PURSWASKHURD)
|
1701001000NRG24020520230013352
|
03/05/2023
|
Khushbu rathor
|
1701001WL000141
|
Khushbu rathor
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
Khushburathor
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-045-001/771
(PURSWASKHURD)
|
1701001000NRG24020520230013353
|
03/05/2023
|
Meera rathor
|
1701001WL000141
|
Meera rathor
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
Meerarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-045-001/777
(PURSWASKHURD)
|
1701001000NRG24020520230013354
|
03/05/2023
|
Khilauni rathor
|
1701001WL000141
|
Khilauni rathor
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
Khilaunirathor
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-045-001/778
(PURSWASKHURD)
|
1701001000NRG24020520230013355
|
03/05/2023
|
Guddi
|
1701001WL000141
|
Guddi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-045-001/780
(PURSWASKHURD)
|
1701001000NRG24020520230013356
|
03/05/2023
|
Kisana devi
|
1701001WL000141
|
Kisana devi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
Kisanadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-045-001/781
(PURSWASKHURD)
|
1701001000NRG24020520230013357
|
03/05/2023
|
Rajni
|
1701001WL000141
|
Rajni
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-045-001/785
(PURSWASKHURD)
|
1701001000NRG24020520230013358
|
03/05/2023
|
Preetee
|
1701001WL000141
|
Preetee
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
Preetee
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-045-001/787
(PURSWASKHURD)
|
1701001000NRG24020520230013359
|
03/05/2023
|
Rajni
|
1701001WL000141
|
Rajni
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-045-001/789
(PURSWASKHURD)
|
1701001000NRG24020520230013360
|
03/05/2023
|
Munni
|
1701001WL000141
|
Munni
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-045-001/795
(PURSWASKHURD)
|
1701001000NRG24020520230013361
|
03/05/2023
|
radha baghel
|
1701001WL000141
|
radha baghel
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
radhabaghel
|
BANK OF BARODA(606985)
|
|
53
|
AMBAH
|
MP-01-001-045-001/796
(PURSWASKHURD)
|
1701001000NRG24020520230013362
|
03/05/2023
|
Dhanto devi
|
1701001WL000141
|
Dhanto devi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
Dhantodevi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-045-001/798
(PURSWASKHURD)
|
1701001000NRG24020520230013363
|
03/05/2023
|
GAJESH KUMAR
|
1701001WL000141
|
GAJESH KUMAR
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
GAJESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
55
|
AMBAH
|
MP-01-001-045-001/804
(PURSWASKHURD)
|
1701001000NRG24020520230013364
|
03/05/2023
|
HARIMOHAN
|
1701001WL000141
|
HARIMOHAN
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
HARIMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-045-001/805
(PURSWASKHURD)
|
1701001000NRG24020520230013365
|
03/05/2023
|
KETURAM
|
1701001WL000141
|
KETURAM
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
KETURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBAH
|
MP-01-001-045-001/807
(PURSWASKHURD)
|
1701001000NRG24020520230013366
|
03/05/2023
|
PREETI DEVI
|
1701001WL000141
|
PREETI DEVI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
PREETIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-045-001/816
(PURSWASKHURD)
|
1701001000NRG24020520230013369
|
03/05/2023
|
GHANSHYAM
|
1701001WL000141
|
GHANSHYAM
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAH
|
MP-01-001-045-001/816-A
(PURSWASKHURD)
|
1701001000NRG24020520230013370
|
03/05/2023
|
PRIYANKA
|
1701001WL000141
|
PRIYANKA
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
16/05/2023
|
|
689803037
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBAH
|
MP-01-001-045-001/826
(PURSWASKHURD)
|
1701001000NRG24020520230013371
|
03/05/2023
|
DIVYA TOMAR
|
1701001WL000141
|
DIVYA TOMAR
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
16/05/2023
|
|
689803037
|
|
DIVYATOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBAH
|
MP-01-001-052-001/10-A
(SIHONIYA)
|
1701001052NRG24020520230011842
|
03/05/2023
|
TEJPAL
|
1701001052WL000120
|
TEJPAL
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
TEJPAL
|
IDBI BANK(607095)
|
|
62
|
AMBAH
|
MP-01-001-052-001/1061-D
(SIHONIYA)
|
1701001052NRG24020520230011845
|
03/05/2023
|
Sandip
|
1701001052WL000121
|
Sandip
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMBAH
|
MP-01-001-052-001/1074
(SIHONIYA)
|
1701001052NRG24020520230011844
|
03/05/2023
|
Hanif
|
1701001052WL000120
|
Hanif
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
Hanif
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMBAH
|
MP-01-001-052-001/1109-D
(SIHONIYA)
|
1701001000NRG24020520230013377
|
03/05/2023
|
damodar
|
1701001WL000142
|
damodar
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-052-001/1112-A
(SIHONIYA)
|
1701001000NRG24020520230013386
|
03/05/2023
|
munendri
|
1701001WL000142
|
munendri
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
munendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-052-001/4-A
(SIHONIYA)
|
1701001052NRG24020520230011875
|
03/05/2023
|
DILIP MAHOR
|
1701001052WL000122
|
DILIP MAHOR
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
DILIPMAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBAH
|
MP-01-001-052-001/46-D
(SIHONIYA)
|
1701001052NRG24020520230011876
|
03/05/2023
|
Dataram
|
1701001052WL000122
|
Dataram
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
Dataram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMBAH
|
MP-01-001-052-001/57-C
(SIHONIYA)
|
1701001052NRG24020520230011877
|
03/05/2023
|
Ranveer
|
1701001052WL000122
|
Ranveer
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMBAH
|
MP-01-001-052-001/95-D
(SIHONIYA)
|
1701001052NRG24020520230011880
|
03/05/2023
|
Anurudh tomar
|
1701001052WL000122
|
Anurudh tomar
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
Anurudhtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMBAH
|
MP-01-001-053-001/66935
(KHADIYAHAR)
|
1701001000NRG24030520230016769
|
03/05/2023
|
URMILA BAGHEL
|
1701001WL000175
|
URMILA BAGHEL
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
URMILABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMBAH
|
MP-01-001-053-001/66936
(KHADIYAHAR)
|
1701001000NRG24030520230016770
|
03/05/2023
|
SHILA
|
1701001WL000175
|
SHILA
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMBAH
|
MP-01-001-053-001/66938
(KHADIYAHAR)
|
1701001000NRG24030520230016772
|
03/05/2023
|
KALLU BAGHEL
|
1701001WL000175
|
KALLU BAGHEL
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
KALLUBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMBAH
|
MP-01-001-053-001/66941
(KHADIYAHAR)
|
1701001000NRG24030520230016775
|
03/05/2023
|
MUNNI
|
1701001WL000175
|
MUNNI
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMBAH
|
MP-01-001-053-001/66944
(KHADIYAHAR)
|
1701001000NRG24030520230016777
|
03/05/2023
|
RAAMSAKHI
|
1701001WL000175
|
RAAMSAKHI
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
RAAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMBAH
|
MP-01-001-053-001/66945
(KHADIYAHAR)
|
1701001000NRG24030520230016778
|
03/05/2023
|
MAHESH
|
1701001WL000175
|
MAHESH
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMBAH
|
MP-01-001-053-001/66946
(KHADIYAHAR)
|
1701001000NRG24030520230016779
|
03/05/2023
|
MAHAVEER SINGH
|
1701001WL000175
|
MAHAVEER SINGH
|
00089
|
CBIN0281817
|
242
|
242
|
Processed
|
15/05/2023
|
|
689803037
|
|
MAHAVEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
77
|
AMBAH
|
MP-01-001-053-001/66948
(KHADIYAHAR)
|
1701001000NRG24030520230016781
|
03/05/2023
|
RAJARAM
|
1701001WL000175
|
RAJARAM
|
00089
|
CBIN0281817
|
242
|
242
|
Processed
|
15/05/2023
|
|
689803037
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMBAH
|
MP-01-001-053-001/66951
(KHADIYAHAR)
|
1701001000NRG24030520230016784
|
03/05/2023
|
SATYA RAM SINGH
|
1701001WL000175
|
SATYA RAM SINGH
|
00089
|
CBIN0281817
|
242
|
242
|
Processed
|
15/05/2023
|
|
689803037
|
|
SATYARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMBAH
|
MP-01-001-053-001/66952
(KHADIYAHAR)
|
1701001000NRG24030520230016785
|
03/05/2023
|
SURESH SINGH
|
1701001WL000175
|
SURESH SINGH
|
00089
|
CBIN0281817
|
242
|
242
|
Processed
|
15/05/2023
|
|
689803037
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMBAH
|
MP-01-001-053-001/66954
(KHADIYAHAR)
|
1701001000NRG24030520230016786
|
03/05/2023
|
RAJVEER SINGH
|
1701001WL000175
|
RAJVEER SINGH
|
00089
|
CBIN0281817
|
242
|
242
|
Processed
|
15/05/2023
|
|
689803037
|
|
RAJVEERSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMBAH
|
MP-01-001-053-001/66955
(KHADIYAHAR)
|
1701001000NRG24030520230016787
|
03/05/2023
|
SONERAM SINGH
|
1701001WL000175
|
SONERAM SINGH
|
00089
|
CBIN0281817
|
242
|
242
|
Processed
|
15/05/2023
|
|
689803037
|
|
SONERAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
AMBAH
|
MP-01-001-053-001/66958
(KHADIYAHAR)
|
1701001000NRG24030520230016788
|
03/05/2023
|
ARJUN SINGH TOMAR
|
1701001WL000175
|
ARJUN SINGH TOMAR
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
ARJUNSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMBAH
|
MP-01-001-053-001/66959
(KHADIYAHAR)
|
1701001000NRG24030520230016789
|
03/05/2023
|
CHARAN SINGH
|
1701001WL000175
|
CHARAN SINGH
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAH
|
MP-01-001-053-001/66960
(KHADIYAHAR)
|
1701001000NRG24030520230016790
|
03/05/2023
|
MUL SINGH
|
1701001WL000175
|
MUL SINGH
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
MULSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMBAH
|
MP-01-001-053-001/66961
(KHADIYAHAR)
|
1701001000NRG24030520230016791
|
03/05/2023
|
KARISHMA
|
1701001WL000175
|
KARISHMA
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMBAH
|
MP-01-001-053-001/66963
(KHADIYAHAR)
|
1701001000NRG24030520230016792
|
03/05/2023
|
LALI
|
1701001WL000175
|
LALI
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMBAH
|
MP-01-001-053-001/66964
(KHADIYAHAR)
|
1701001000NRG24030520230016793
|
03/05/2023
|
SUNITA
|
1701001WL000175
|
SUNITA
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBAH
|
MP-01-001-053-001/66965
(KHADIYAHAR)
|
1701001000NRG24030520230016794
|
03/05/2023
|
PRIYANKA
|
1701001WL000175
|
PRIYANKA
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46536
|
46536
|
|
|
|
|
|
|
|
|
89
|
AMBAH
|
MP-01-001-041-002/1480
(DHANSULA)
|
1701001041NRG24030520230016891
|
03/05/2023
|
narendra
|
1701001041WL000176
|
narendra
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
AMBAH
|
MP-01-001-041-002/1448
(DHANSULA)
|
1701001041NRG24030520230016858
|
03/05/2023
|
kunti devi
|
1701001041WL000176
|
kunti devi
|
00089
|
CBIN0282716
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
kuntidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-041-002/1448
(DHANSULA)
|
1701001041NRG24030520230016857
|
03/05/2023
|
rajesh singh
|
1701001041WL000176
|
rajesh singh
|
00089
|
CBIN0282716
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
AMBAH
|
MP-01-001-041-002/1442
(DHANSULA)
|
1701001041NRG24030520230016848
|
03/05/2023
|
brajmohan sharma
|
1701001041WL000176
|
brajmohan sharma
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
brajmohansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMBAH
|
MP-01-001-041-002/1442
(DHANSULA)
|
1701001041NRG24030520230016849
|
03/05/2023
|
heerobaee
|
1701001041WL000176
|
heerobaee
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
heerobaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
AMBAH
|
MP-01-001-041-002/1450
(DHANSULA)
|
1701001041NRG24030520230016861
|
03/05/2023
|
rakesh singh tomar
|
1701001041WL000176
|
rakesh singh tomar
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
rakeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
AMBAH
|
MP-01-001-041-002/1406
(DHANSULA)
|
1701001041NRG24030520230016802
|
03/05/2023
|
madhu sharma
|
1701001041WL000176
|
madhu sharma
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
madhusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-041-002/1406
(DHANSULA)
|
1701001041NRG24030520230016803
|
03/05/2023
|
sandeep sharma
|
1701001041WL000176
|
sandeep sharma
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
sandeepsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-041-002/1435
(DHANSULA)
|
1701001041NRG24030520230016843
|
03/05/2023
|
ankit singh sisodiya
|
1701001041WL000176
|
ankit singh sisodiya
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
ankitsinghsisodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMBAH
|
MP-01-001-041-002/1436
(DHANSULA)
|
1701001041NRG24030520230016844
|
03/05/2023
|
yashveer singh sisodiya
|
1701001041WL000176
|
yashveer singh sisodiya
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
yashveersinghsisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
99
|
AMBAH
|
MP-01-001-041-002/1400
(DHANSULA)
|
1701001041NRG24030520230016795
|
03/05/2023
|
ramnaresh sharma
|
1701001041WL000176
|
ramnaresh sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
ramnareshsharma
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAH
|
MP-01-001-041-002/1408
(DHANSULA)
|
1701001041NRG24030520230016805
|
03/05/2023
|
muskan sharma
|
1701001041WL000176
|
muskan sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
muskansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-041-002/1408
(DHANSULA)
|
1701001041NRG24030520230016804
|
03/05/2023
|
rajendra sharma
|
1701001041WL000176
|
rajendra sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
rajendrasharma
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMBAH
|
MP-01-001-041-002/1415
(DHANSULA)
|
1701001041NRG24030520230016814
|
03/05/2023
|
meera bai
|
1701001041WL000176
|
meera bai
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBAH
|
MP-01-001-041-002/1416
(DHANSULA)
|
1701001041NRG24030520230016815
|
03/05/2023
|
beerendra singh
|
1701001041WL000176
|
beerendra singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
beerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-041-002/1416
(DHANSULA)
|
1701001041NRG24030520230016816
|
03/05/2023
|
munni
|
1701001041WL000176
|
munni
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-041-002/1417
(DHANSULA)
|
1701001041NRG24030520230016817
|
03/05/2023
|
devendra singh tomar
|
1701001041WL000176
|
devendra singh tomar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
devendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-041-002/1419
(DHANSULA)
|
1701001041NRG24030520230016820
|
03/05/2023
|
balkishan
|
1701001041WL000176
|
balkishan
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-041-002/1421
(DHANSULA)
|
1701001041NRG24030520230016822
|
03/05/2023
|
jyoti
|
1701001041WL000176
|
jyoti
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-041-002/1422
(DHANSULA)
|
1701001041NRG24030520230016823
|
03/05/2023
|
ashok
|
1701001041WL000176
|
ashok
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-041-002/1423
(DHANSULA)
|
1701001041NRG24030520230016824
|
03/05/2023
|
shivcharan
|
1701001041WL000176
|
shivcharan
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMBAH
|
MP-01-001-041-002/1424
(DHANSULA)
|
1701001041NRG24030520230016825
|
03/05/2023
|
bhajan lal
|
1701001041WL000176
|
bhajan lal
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
bhajanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-041-002/1425
(DHANSULA)
|
1701001041NRG24030520230016827
|
03/05/2023
|
laturi singh
|
1701001041WL000176
|
laturi singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
laturisingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMBAH
|
MP-01-001-041-002/1425
(DHANSULA)
|
1701001041NRG24030520230016828
|
03/05/2023
|
sunita
|
1701001041WL000176
|
sunita
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMBAH
|
MP-01-001-041-002/1427
(DHANSULA)
|
1701001041NRG24030520230016831
|
03/05/2023
|
reena devi
|
1701001041WL000176
|
reena devi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-041-002/1427
(DHANSULA)
|
1701001041NRG24030520230016830
|
03/05/2023
|
shivkumar
|
1701001041WL000176
|
shivkumar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMBAH
|
MP-01-001-041-002/1431
(DHANSULA)
|
1701001041NRG24030520230016839
|
03/05/2023
|
anita
|
1701001041WL000176
|
anita
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-041-002/1431
(DHANSULA)
|
1701001041NRG24030520230016838
|
03/05/2023
|
atiram
|
1701001041WL000176
|
atiram
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
atiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-041-002/1432
(DHANSULA)
|
1701001041NRG24030520230016840
|
03/05/2023
|
vimala
|
1701001041WL000176
|
vimala
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-041-002/1433
(DHANSULA)
|
1701001041NRG24030520230016841
|
03/05/2023
|
shri krishna
|
1701001041WL000176
|
shri krishna
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
shrikrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-041-002/1434
(DHANSULA)
|
1701001041NRG24030520230016842
|
03/05/2023
|
balram
|
1701001041WL000176
|
balram
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-041-002/1440
(DHANSULA)
|
1701001041NRG24030520230016847
|
03/05/2023
|
radha gurjar
|
1701001041WL000176
|
radha gurjar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
radhagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-041-002/1446
(DHANSULA)
|
1701001041NRG24030520230016854
|
03/05/2023
|
sadhana
|
1701001041WL000176
|
sadhana
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMBAH
|
MP-01-001-041-002/1447
(DHANSULA)
|
1701001041NRG24030520230016856
|
03/05/2023
|
babita sharma
|
1701001041WL000176
|
babita sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
babitasharma
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMBAH
|
MP-01-001-041-002/1447
(DHANSULA)
|
1701001041NRG24030520230016855
|
03/05/2023
|
brajesh sharma
|
1701001041WL000176
|
brajesh sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
brajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-041-002/1456
(DHANSULA)
|
1701001041NRG24030520230016868
|
03/05/2023
|
gajraj singh
|
1701001041WL000176
|
gajraj singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMBAH
|
MP-01-001-041-002/1456
(DHANSULA)
|
1701001041NRG24030520230016869
|
03/05/2023
|
murari lal kushwah
|
1701001041WL000176
|
murari lal kushwah
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
murarilalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-041-002/1457
(DHANSULA)
|
1701001041NRG24030520230016870
|
03/05/2023
|
kuldeep gurjar
|
1701001041WL000176
|
kuldeep gurjar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
kuldeepgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-041-002/1457
(DHANSULA)
|
1701001041NRG24030520230016871
|
03/05/2023
|
usha gurjar
|
1701001041WL000176
|
usha gurjar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
ushagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-041-002/1463
(DHANSULA)
|
1701001041NRG24030520230016878
|
03/05/2023
|
rekha karan
|
1701001041WL000176
|
rekha karan
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
rekhakaran
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMBAH
|
MP-01-001-041-002/1466
(DHANSULA)
|
1701001041NRG24030520230016882
|
03/05/2023
|
rajendra
|
1701001041WL000176
|
rajendra
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMBAH
|
MP-01-001-041-002/1466
(DHANSULA)
|
1701001041NRG24030520230016883
|
03/05/2023
|
somata
|
1701001041WL000176
|
somata
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
somata
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMBAH
|
MP-01-001-041-002/1476
(DHANSULA)
|
1701001041NRG24030520230016889
|
03/05/2023
|
vinod kumar
|
1701001041WL000176
|
vinod kumar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-041-002/1477
(DHANSULA)
|
1701001041NRG24030520230016890
|
03/05/2023
|
arvind
|
1701001041WL000176
|
arvind
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-041-002/1483
(DHANSULA)
|
1701001041NRG24030520230016894
|
03/05/2023
|
keshav
|
1701001041WL000176
|
keshav
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-041-002/1486
(DHANSULA)
|
1701001041NRG24030520230016896
|
03/05/2023
|
ramprakash
|
1701001041WL000176
|
ramprakash
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-041-002/1496
(DHANSULA)
|
1701001041NRG24030520230016901
|
03/05/2023
|
maya devi
|
1701001041WL000176
|
maya devi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
136
|
AMBAH
|
MP-01-001-052-001/1100-B
(SIHONIYA)
|
1701001052NRG24020520230011846
|
03/05/2023
|
mevaram
|
1701001052WL000121
|
mevaram
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
mevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-052-001/1100-C
(SIHONIYA)
|
1701001052NRG24020520230011847
|
03/05/2023
|
indrapal
|
1701001052WL000121
|
indrapal
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
indrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-052-001/1103-B
(SIHONIYA)
|
1701001000NRG24020520230013372
|
03/05/2023
|
bhoori
|
1701001WL000142
|
bhoori
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-052-001/1103-C
(SIHONIYA)
|
1701001000NRG24020520230013373
|
03/05/2023
|
kapoori
|
1701001WL000142
|
kapoori
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
kapoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-052-001/1105-B
(SIHONIYA)
|
1701001000NRG24020520230013374
|
03/05/2023
|
srilal
|
1701001WL000142
|
srilal
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
srilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-052-001/1106-B
(SIHONIYA)
|
1701001000NRG24020520230013375
|
03/05/2023
|
nenee
|
1701001WL000142
|
nenee
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
nenee
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-052-001/1109-B
(SIHONIYA)
|
1701001000NRG24020520230013376
|
03/05/2023
|
archana
|
1701001WL000142
|
archana
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-052-001/1110-B
(SIHONIYA)
|
1701001000NRG24020520230013378
|
03/05/2023
|
chameli
|
1701001WL000142
|
chameli
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-052-001/1110-B
(SIHONIYA)
|
1701001000NRG24020520230013379
|
03/05/2023
|
chameli
|
1701001WL000142
|
chameli
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
AMBAH
|
MP-01-001-052-001/1110-C
(SIHONIYA)
|
1701001000NRG24020520230013380
|
03/05/2023
|
raghunath singh
|
1701001WL000142
|
raghunath singh
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
raghunathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-052-001/1110-C
(SIHONIYA)
|
1701001000NRG24020520230013381
|
03/05/2023
|
raghunath singh
|
1701001WL000142
|
raghunath singh
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
raghunathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-052-001/1110-D
(SIHONIYA)
|
1701001000NRG24020520230013382
|
03/05/2023
|
pooran
|
1701001WL000142
|
pooran
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-052-001/1110-D
(SIHONIYA)
|
1701001000NRG24020520230013383
|
03/05/2023
|
pooran
|
1701001WL000142
|
pooran
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-052-001/1111-C
(SIHONIYA)
|
1701001000NRG24020520230013384
|
03/05/2023
|
rajeswari devi
|
1701001WL000142
|
rajeswari devi
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
rajeswaridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-052-001/1111-D
(SIHONIYA)
|
1701001000NRG24020520230013385
|
03/05/2023
|
lachchho
|
1701001WL000142
|
lachchho
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
lachchho
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
AMBAH
|
MP-01-001-052-001/1112-B
(SIHONIYA)
|
1701001000NRG24020520230013387
|
03/05/2023
|
ram khiladi
|
1701001WL000142
|
ram khiladi
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-052-001/1112-C
(SIHONIYA)
|
1701001000NRG24020520230013388
|
03/05/2023
|
bhupendra singh
|
1701001WL000142
|
bhupendra singh
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-052-001/1113-B
(SIHONIYA)
|
1701001000NRG24020520230013389
|
03/05/2023
|
sarla
|
1701001WL000142
|
sarla
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
AMBAH
|
MP-01-001-052-001/1114-A
(SIHONIYA)
|
1701001000NRG24020520230013390
|
03/05/2023
|
mahadevi jatav
|
1701001WL000142
|
mahadevi jatav
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
mahadevijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-052-001/1114-D
(SIHONIYA)
|
1701001000NRG24020520230013391
|
03/05/2023
|
vitto
|
1701001WL000142
|
vitto
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
vitto
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-052-001/1114-D
(SIHONIYA)
|
1701001000NRG24020520230013392
|
03/05/2023
|
vitto
|
1701001WL000142
|
vitto
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
vitto
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
AMBAH
|
MP-01-001-052-001/1115-D
(SIHONIYA)
|
1701001000NRG24020520230013393
|
03/05/2023
|
gora devi
|
1701001WL000142
|
gora devi
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
goradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-052-001/1115-D
(SIHONIYA)
|
1701001000NRG24020520230013394
|
03/05/2023
|
gora devi
|
1701001WL000142
|
gora devi
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
goradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
AMBAH
|
MP-01-001-052-001/1116-B
(SIHONIYA)
|
1701001000NRG24020520230013395
|
03/05/2023
|
rajan diya
|
1701001WL000142
|
rajan diya
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
rajandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-052-001/1116-B
(SIHONIYA)
|
1701001000NRG24020520230013396
|
03/05/2023
|
rajan diya
|
1701001WL000142
|
rajan diya
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
rajandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
AMBAH
|
MP-01-001-052-001/1117-A
(SIHONIYA)
|
1701001000NRG24020520230013397
|
03/05/2023
|
ramsri
|
1701001WL000142
|
ramsri
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
ramsri
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-052-001/1117-B
(SIHONIYA)
|
1701001000NRG24020520230013398
|
03/05/2023
|
dheeraj sharma
|
1701001WL000142
|
dheeraj sharma
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
dheerajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-052-001/1117-D
(SIHONIYA)
|
1701001000NRG24020520230013399
|
03/05/2023
|
bal sudha
|
1701001WL000142
|
bal sudha
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
balsudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-052-001/1118-B
(SIHONIYA)
|
1701001000NRG24020520230013400
|
03/05/2023
|
vineeta
|
1701001WL000142
|
vineeta
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-052-001/1118-D
(SIHONIYA)
|
1701001000NRG24020520230013401
|
03/05/2023
|
reena devi
|
1701001WL000142
|
reena devi
|
00415
|
SBIN0009177
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
166
|
AMBAH
|
MP-01-001-041-002/1410
(DHANSULA)
|
1701001041NRG24030520230016807
|
03/05/2023
|
ramnaresh sharma
|
1701001041WL000176
|
ramnaresh sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
ramnareshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-041-002/1430
(DHANSULA)
|
1701001041NRG24030520230016836
|
03/05/2023
|
jogendra singh gurjar
|
1701001041WL000176
|
jogendra singh gurjar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
jogendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-041-002/1430
(DHANSULA)
|
1701001041NRG24030520230016837
|
03/05/2023
|
poonam
|
1701001041WL000176
|
poonam
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-041-002/1445
(DHANSULA)
|
1701001041NRG24030520230016852
|
03/05/2023
|
bajrang singh tomar
|
1701001041WL000176
|
bajrang singh tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
bajrangsinghtomar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
170
|
AMBAH
|
MP-01-001-041-002/1445
(DHANSULA)
|
1701001041NRG24030520230016853
|
03/05/2023
|
shiva kumari
|
1701001041WL000176
|
shiva kumari
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
shivakumari
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMBAH
|
MP-01-001-041-002/1449
(DHANSULA)
|
1701001041NRG24030520230016859
|
03/05/2023
|
aman singh tomar
|
1701001041WL000176
|
aman singh tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
amansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-041-002/1449
(DHANSULA)
|
1701001041NRG24030520230016860
|
03/05/2023
|
purva
|
1701001041WL000176
|
purva
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
purva
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMBAH
|
MP-01-001-041-002/1451
(DHANSULA)
|
1701001041NRG24030520230016862
|
03/05/2023
|
dinesh sharma
|
1701001041WL000176
|
dinesh sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
dineshsharma
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMBAH
|
MP-01-001-041-002/1451
(DHANSULA)
|
1701001041NRG24030520230016863
|
03/05/2023
|
manu sharma
|
1701001041WL000176
|
manu sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
manusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-041-002/1453
(DHANSULA)
|
1701001041NRG24030520230016866
|
03/05/2023
|
mahesh
|
1701001041WL000176
|
mahesh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-041-002/1453
(DHANSULA)
|
1701001041NRG24030520230016867
|
03/05/2023
|
pushpa
|
1701001041WL000176
|
pushpa
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-041-002/1462
(DHANSULA)
|
1701001041NRG24030520230016877
|
03/05/2023
|
ganeshram
|
1701001041WL000176
|
ganeshram
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
ganeshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
AMBAH
|
MP-01-001-041-002/1462
(DHANSULA)
|
1701001041NRG24030520230016876
|
03/05/2023
|
sanju devi
|
1701001041WL000176
|
sanju devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
sanjudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-041-002/1472
(DHANSULA)
|
1701001041NRG24030520230016887
|
03/05/2023
|
girraj sharma
|
1701001041WL000176
|
girraj sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
girrajsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
180
|
AMBAH
|
MP-01-001-041-002/1420
(DHANSULA)
|
1701001041NRG24030520230016821
|
03/05/2023
|
Sonu singh
|
1701001041WL000176
|
Sonu singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
Sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-041-002/1426
(DHANSULA)
|
1701001041NRG24030520230016829
|
03/05/2023
|
rajesh
|
1701001041WL000176
|
rajesh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-041-002/1487
(DHANSULA)
|
1701001041NRG24030520230016897
|
03/05/2023
|
prafull kumar
|
1701001041WL000176
|
prafull kumar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
prafullkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-041-002/1488
(DHANSULA)
|
1701001041NRG24030520230016898
|
03/05/2023
|
rambaran mahor
|
1701001041WL000176
|
rambaran mahor
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
rambaranmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-045-001/812-A
(PURSWASKHURD)
|
1701001000NRG24020520230013367
|
03/05/2023
|
MANOJ
|
1701001WL000141
|
MANOJ
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMBAH
|
MP-01-001-045-001/812-B
(PURSWASKHURD)
|
1701001000NRG24020520230013368
|
03/05/2023
|
ABHISHEK KHATIK
|
1701001WL000141
|
ABHISHEK KHATIK
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
15/05/2023
|
|
689803037
|
|
ABHISHEKKHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
186
|
AMBAH
|
MP-01-001-041-002/1418
(DHANSULA)
|
1701001041NRG24030520230016819
|
03/05/2023
|
deep mala tomar
|
1701001041WL000176
|
deep mala tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
deepmalatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-041-002/1418
(DHANSULA)
|
1701001041NRG24030520230016818
|
03/05/2023
|
raju singh tomar
|
1701001041WL000176
|
raju singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
rajusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-041-002/1428
(DHANSULA)
|
1701001041NRG24030520230016832
|
03/05/2023
|
guddi
|
1701001041WL000176
|
guddi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-041-002/1428
(DHANSULA)
|
1701001041NRG24030520230016833
|
03/05/2023
|
kamal sharma
|
1701001041WL000176
|
kamal sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
kamalsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-041-002/1429
(DHANSULA)
|
1701001041NRG24030520230016835
|
03/05/2023
|
poonam gurjar
|
1701001041WL000176
|
poonam gurjar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
poonamgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-041-002/1429
(DHANSULA)
|
1701001041NRG24030520230016834
|
03/05/2023
|
shailendra singh gurjar
|
1701001041WL000176
|
shailendra singh gurjar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
shailendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-041-002/1443
(DHANSULA)
|
1701001041NRG24030520230016850
|
03/05/2023
|
ramroop sharma
|
1701001041WL000176
|
ramroop sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
ramroopsharma
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMBAH
|
MP-01-001-041-002/1444
(DHANSULA)
|
1701001041NRG24030520230016851
|
03/05/2023
|
omveer sharma
|
1701001041WL000176
|
omveer sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
omveersharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-041-002/1461
(DHANSULA)
|
1701001041NRG24030520230016875
|
03/05/2023
|
gomati prasad
|
1701001041WL000176
|
gomati prasad
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
gomatiprasad
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMBAH
|
MP-01-001-041-002/1461
(DHANSULA)
|
1701001041NRG24030520230016874
|
03/05/2023
|
hemlata sharma
|
1701001041WL000176
|
hemlata sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
hemlatasharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
AMBAH
|
MP-01-001-041-002/1464
(DHANSULA)
|
1701001041NRG24030520230016879
|
03/05/2023
|
shivhari sharma
|
1701001041WL000176
|
shivhari sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
shivharisharma
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMBAH
|
MP-01-001-041-002/1481
(DHANSULA)
|
1701001041NRG24030520230016892
|
03/05/2023
|
veerendri bai
|
1701001041WL000176
|
veerendri bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
veerendribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
198
|
AMBAH
|
MP-01-001-041-002/1402
(DHANSULA)
|
1701001041NRG24030520230016797
|
03/05/2023
|
heera lal sharma
|
1701001041WL000176
|
heera lal sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
heeralalsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-041-002/1497
(DHANSULA)
|
1701001041NRG24030520230016902
|
03/05/2023
|
uday singh
|
1701001041WL000176
|
uday singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-041-002/1498
(DHANSULA)
|
1701001041NRG24030520230016903
|
03/05/2023
|
ramsakhi
|
1701001041WL000176
|
ramsakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-041-002/1499
(DHANSULA)
|
1701001041NRG24030520230016904
|
03/05/2023
|
sheela
|
1701001041WL000176
|
sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-041-002/1500
(DHANSULA)
|
1701001041NRG24030520230016905
|
03/05/2023
|
reena kushwah
|
1701001041WL000176
|
reena kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-041-002/1501
(DHANSULA)
|
1701001041NRG24030520230016906
|
03/05/2023
|
khiloni
|
1701001041WL000176
|
khiloni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
khiloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-041-002/1502
(DHANSULA)
|
1701001041NRG24030520230016907
|
03/05/2023
|
krishna bai
|
1701001041WL000176
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-041-002/1503
(DHANSULA)
|
1701001041NRG24030520230016908
|
03/05/2023
|
preeti kushwah
|
1701001041WL000176
|
preeti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
preetikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-041-002/1504
(DHANSULA)
|
1701001041NRG24030520230016909
|
03/05/2023
|
Rambeti
|
1701001041WL000176
|
Rambeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-041-002/1505
(DHANSULA)
|
1701001041NRG24030520230016910
|
03/05/2023
|
ganga devi
|
1701001041WL000176
|
ganga devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-041-002/1506
(DHANSULA)
|
1701001041NRG24030520230016911
|
03/05/2023
|
kailashi
|
1701001041WL000176
|
kailashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-041-002/1507
(DHANSULA)
|
1701001041NRG24030520230016912
|
03/05/2023
|
poonam
|
1701001041WL000176
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-041-002/1508
(DHANSULA)
|
1701001041NRG24030520230016913
|
03/05/2023
|
bhagwati
|
1701001041WL000176
|
bhagwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-041-002/1509
(DHANSULA)
|
1701001041NRG24030520230016914
|
03/05/2023
|
barsha
|
1701001041WL000176
|
barsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-041-002/1510
(DHANSULA)
|
1701001041NRG24030520230016915
|
03/05/2023
|
sonu kushwah
|
1701001041WL000176
|
sonu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-041-002/1511
(DHANSULA)
|
1701001041NRG24030520230016916
|
03/05/2023
|
sarita
|
1701001041WL000176
|
sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-041-002/1512
(DHANSULA)
|
1701001041NRG24030520230016917
|
03/05/2023
|
mavita
|
1701001041WL000176
|
mavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
mavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
AMBAH
|
MP-01-001-041-002/1513
(DHANSULA)
|
1701001041NRG24030520230016918
|
03/05/2023
|
arvind
|
1701001041WL000176
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-041-002/1514
(DHANSULA)
|
1701001041NRG24030520230016919
|
03/05/2023
|
siyaram
|
1701001041WL000176
|
siyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-041-002/1515
(DHANSULA)
|
1701001041NRG24030520230016920
|
03/05/2023
|
shankar lal
|
1701001041WL000176
|
shankar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-041-002/1516
(DHANSULA)
|
1701001041NRG24030520230016921
|
03/05/2023
|
jitendra
|
1701001041WL000176
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-041-002/1517
(DHANSULA)
|
1701001041NRG24030520230016922
|
03/05/2023
|
balvir
|
1701001041WL000176
|
balvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
balvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-041-002/1518
(DHANSULA)
|
1701001041NRG24030520230016923
|
03/05/2023
|
rachna kushwah
|
1701001041WL000176
|
rachna kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
rachnakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
AMBAH
|
MP-01-001-041-002/1519
(DHANSULA)
|
1701001041NRG24030520230016924
|
03/05/2023
|
joolee
|
1701001041WL000176
|
joolee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
joolee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
AMBAH
|
MP-01-001-041-002/1520
(DHANSULA)
|
1701001041NRG24030520230016925
|
03/05/2023
|
shivram sharma
|
1701001041WL000176
|
shivram sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
shivramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
AMBAH
|
MP-01-001-041-002/1521
(DHANSULA)
|
1701001041NRG24030520230016926
|
03/05/2023
|
beby
|
1701001041WL000176
|
beby
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
beby
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-041-002/1522
(DHANSULA)
|
1701001041NRG24030520230016927
|
03/05/2023
|
kiran pawak
|
1701001041WL000176
|
kiran pawak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
kiranpawak
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
AMBAH
|
MP-01-001-041-002/1523
(DHANSULA)
|
1701001041NRG24030520230016928
|
03/05/2023
|
dinesh
|
1701001041WL000176
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMBAH
|
MP-01-001-041-002/1524
(DHANSULA)
|
1701001041NRG24030520230016929
|
03/05/2023
|
akash
|
1701001041WL000176
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
AMBAH
|
MP-01-001-041-002/1525
(DHANSULA)
|
1701001041NRG24030520230016930
|
03/05/2023
|
anil
|
1701001041WL000176
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-041-002/1526
(DHANSULA)
|
1701001041NRG24030520230016931
|
03/05/2023
|
akhilesh
|
1701001041WL000176
|
akhilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
AMBAH
|
MP-01-001-041-002/1528
(DHANSULA)
|
1701001041NRG24030520230016932
|
03/05/2023
|
satyawati
|
1701001041WL000176
|
satyawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
satyawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
AMBAH
|
MP-01-001-041-002/1529
(DHANSULA)
|
1701001041NRG24030520230016933
|
03/05/2023
|
saroj
|
1701001041WL000176
|
saroj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689803037
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
AMBAH
|
MP-01-001-041-002/1530
(DHANSULA)
|
1701001041NRG24030520230016934
|
03/05/2023
|
bheekaram kaushal
|
1701001041WL000176
|
bheekaram kaushal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689803037
|
|
bheekaramkaushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
AMBAH
|
MP-01-001-041-002/1531
(DHANSULA)
|
1701001041NRG24030520230016935
|
03/05/2023
|
shriram
|
1701001041WL000176
|
shriram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689803037
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
AMBAH
|
MP-01-001-041-002/1532
(DHANSULA)
|
1701001041NRG24030520230016936
|
03/05/2023
|
pramila
|
1701001041WL000176
|
pramila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689803037
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
AMBAH
|
MP-01-001-041-002/1533
(DHANSULA)
|
1701001041NRG24030520230016937
|
03/05/2023
|
rekha
|
1701001041WL000176
|
rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689803037
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
AMBAH
|
MP-01-001-041-002/1534
(DHANSULA)
|
1701001041NRG24030520230016938
|
03/05/2023
|
ramkaran
|
1701001041WL000176
|
ramkaran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689803037
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
AMBAH
|
MP-01-001-041-002/1535
(DHANSULA)
|
1701001041NRG24030520230016939
|
03/05/2023
|
neetu
|
1701001041WL000176
|
neetu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689803037
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
AMBAH
|
MP-01-001-041-002/1536
(DHANSULA)
|
1701001041NRG24030520230016940
|
03/05/2023
|
ravindra sharma
|
1701001041WL000176
|
ravindra sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689803037
|
|
ravindrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
AMBAH
|
MP-01-001-041-002/1537
(DHANSULA)
|
1701001041NRG24030520230016941
|
03/05/2023
|
beerendra singh
|
1701001041WL000176
|
beerendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689803037
|
|
beerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
AMBAH
|
MP-01-001-041-002/1538
(DHANSULA)
|
1701001041NRG24030520230016942
|
03/05/2023
|
viddyawati
|
1701001041WL000176
|
viddyawati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689803037
|
|
viddyawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
AMBAH
|
MP-01-001-052-001/100-B
(SIHONIYA)
|
1701001052NRG24020520230011843
|
03/05/2023
|
Mamata
|
1701001052WL000120
|
Mamata
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
AMBAH
|
MP-01-001-052-001/351-B
(SIHONIYA)
|
1701001052NRG24020520230011848
|
03/05/2023
|
Sunita
|
1701001052WL000122
|
Sunita
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
AMBAH
|
MP-01-001-052-001/351-C
(SIHONIYA)
|
1701001052NRG24020520230011849
|
03/05/2023
|
RAMSARAN
|
1701001052WL000122
|
RAMSARAN
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
RAMSARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
AMBAH
|
MP-01-001-052-001/351-D
(SIHONIYA)
|
1701001052NRG24020520230011850
|
03/05/2023
|
Anil
|
1701001052WL000122
|
Anil
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/05/2023
|
|
689803037
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
AMBAH
|
MP-01-001-052-001/352-B
(SIHONIYA)
|
1701001052NRG24020520230011851
|
03/05/2023
|
Premlata
|
1701001052WL000122
|
Premlata
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
Premlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
AMBAH
|
MP-01-001-052-001/352-C
(SIHONIYA)
|
1701001052NRG24020520230011852
|
03/05/2023
|
Shelendra
|
1701001052WL000122
|
Shelendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
AMBAH
|
MP-01-001-052-001/354-B
(SIHONIYA)
|
1701001052NRG24020520230011853
|
03/05/2023
|
Narottam Singh
|
1701001052WL000122
|
Narottam Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
NarottamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
AMBAH
|
MP-01-001-052-001/355-A
(SIHONIYA)
|
1701001052NRG24020520230011854
|
03/05/2023
|
Shivraj Singh
|
1701001052WL000122
|
Shivraj Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
ShivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
AMBAH
|
MP-01-001-052-001/355-D
(SIHONIYA)
|
1701001052NRG24020520230011855
|
03/05/2023
|
Geeta Bai
|
1701001052WL000122
|
Geeta Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/05/2023
|
|
689803037
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
AMBAH
|
MP-01-001-052-001/356-B
(SIHONIYA)
|
1701001052NRG24020520230011856
|
03/05/2023
|
Kamlesh Bai
|
1701001052WL000122
|
Kamlesh Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
AMBAH
|
MP-01-001-052-001/357-B
(SIHONIYA)
|
1701001052NRG24020520230011857
|
03/05/2023
|
Pavan Singh
|
1701001052WL000122
|
Pavan Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
AMBAH
|
MP-01-001-052-001/358-B
(SIHONIYA)
|
1701001052NRG24020520230011858
|
03/05/2023
|
Deepak Gurjar
|
1701001052WL000122
|
Deepak Gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
DeepakGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
AMBAH
|
MP-01-001-052-001/359-B
(SIHONIYA)
|
1701001052NRG24020520230011859
|
03/05/2023
|
Brajrani Tomar
|
1701001052WL000122
|
Brajrani Tomar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
BrajraniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
AMBAH
|
MP-01-001-052-001/359-C
(SIHONIYA)
|
1701001052NRG24020520230011860
|
03/05/2023
|
Jasarath Singh
|
1701001052WL000122
|
Jasarath Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
JasarathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
AMBAH
|
MP-01-001-052-001/360-A
(SIHONIYA)
|
1701001052NRG24020520230011861
|
03/05/2023
|
Guddi Tomar
|
1701001052WL000122
|
Guddi Tomar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
GuddiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
AMBAH
|
MP-01-001-052-001/360-B
(SIHONIYA)
|
1701001052NRG24020520230011862
|
03/05/2023
|
Gyan Singh Tomar
|
1701001052WL000122
|
Gyan Singh Tomar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
GyanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
AMBAH
|
MP-01-001-052-001/360-C
(SIHONIYA)
|
1701001052NRG24020520230011863
|
03/05/2023
|
Rekha
|
1701001052WL000122
|
Rekha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
AMBAH
|
MP-01-001-052-001/361-A
(SIHONIYA)
|
1701001052NRG24020520230011864
|
03/05/2023
|
Mahaveer Singh
|
1701001052WL000122
|
Mahaveer Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
MahaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
AMBAH
|
MP-01-001-052-001/361-B
(SIHONIYA)
|
1701001052NRG24020520230011865
|
03/05/2023
|
Poonam
|
1701001052WL000122
|
Poonam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
AMBAH
|
MP-01-001-052-001/362-A
(SIHONIYA)
|
1701001052NRG24020520230011866
|
03/05/2023
|
Ramdulare
|
1701001052WL000122
|
Ramdulare
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
Ramdulare
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
AMBAH
|
MP-01-001-052-001/362-B
(SIHONIYA)
|
1701001052NRG24020520230011867
|
03/05/2023
|
Ushabai
|
1701001052WL000122
|
Ushabai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
AMBAH
|
MP-01-001-052-001/363-A
(SIHONIYA)
|
1701001052NRG24020520230011868
|
03/05/2023
|
Havaldar
|
1701001052WL000122
|
Havaldar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
Havaldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
AMBAH
|
MP-01-001-052-001/363-B
(SIHONIYA)
|
1701001052NRG24020520230011869
|
03/05/2023
|
Vakil Singh
|
1701001052WL000122
|
Vakil Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
VakilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
AMBAH
|
MP-01-001-052-001/364-A
(SIHONIYA)
|
1701001052NRG24020520230011870
|
03/05/2023
|
Poonam
|
1701001052WL000122
|
Poonam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
AMBAH
|
MP-01-001-052-001/364-B
(SIHONIYA)
|
1701001052NRG24020520230011871
|
03/05/2023
|
Nagendra
|
1701001052WL000122
|
Nagendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
AMBAH
|
MP-01-001-052-001/364-C
(SIHONIYA)
|
1701001052NRG24020520230011872
|
03/05/2023
|
Manju
|
1701001052WL000122
|
Manju
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
AMBAH
|
MP-01-001-052-001/364-D
(SIHONIYA)
|
1701001052NRG24020520230011873
|
03/05/2023
|
Hariom Singh
|
1701001052WL000122
|
Hariom Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
HariomSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
AMBAH
|
MP-01-001-052-001/365-B
(SIHONIYA)
|
1701001052NRG24020520230011874
|
03/05/2023
|
Anita
|
1701001052WL000122
|
Anita
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
AMBAH
|
MP-01-001-052-001/6000-C
(SIHONIYA)
|
1701001052NRG24020520230011878
|
03/05/2023
|
Bharat singh
|
1701001052WL000122
|
Bharat singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
AMBAH
|
MP-01-001-052-001/6001
(SIHONIYA)
|
1701001052NRG24020520230011879
|
03/05/2023
|
Ramnivas
|
1701001052WL000122
|
Ramnivas
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689803037
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
270
|
AMBAH
|
MP-01-001-041-002/1411
(DHANSULA)
|
1701001041NRG24030520230016808
|
03/05/2023
|
mahesh sharma
|
1701001041WL000176
|
mahesh sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689803037
|
|
maheshsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259138
|
259138
|
|
|
|
|
|
|
|