|
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-01-001-001-001/15-D
(BADFARA)
|
1701001001NRG25220520240509737
|
24/05/2024
|
RADHA BAI RATHORE
|
1701001001WL005517
|
RADHA BAI RATHORE
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
RADHABAIRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-001-001/2004
(BADFARA)
|
1701001001NRG25220520240509742
|
24/05/2024
|
RAMSEVAK
|
1701001001WL005517
|
RAMSEVAK
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-001-001/2005-B
(BADFARA)
|
1701001001NRG25220520240509747
|
24/05/2024
|
KUSUM MAHOR
|
1701001001WL005517
|
KUSUM MAHOR
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
KUSUMMAHOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-001-001/2008
(BADFARA)
|
1701001001NRG25220520240509748
|
24/05/2024
|
ANITA RATHOR
|
1701001001WL005517
|
ANITA RATHOR
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
ANITARATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-003-002/1230
(BHANDAULI)
|
1701001003NRG25240520240534793
|
24/05/2024
|
veer singh
|
1701001003WL005816
|
veer singh
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-003-002/1547
(BHANDAULI)
|
1701001003NRG25240520240534797
|
24/05/2024
|
Amrata bai
|
1701001003WL005816
|
Amrata bai
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Amratabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBAH
|
MP-01-001-003-002/1547
(BHANDAULI)
|
1701001003NRG25240520240534796
|
24/05/2024
|
Ganeshilal
|
1701001003WL005816
|
Ganeshilal
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Ganeshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-003-002/1552
(BHANDAULI)
|
1701001003NRG25240520240534802
|
24/05/2024
|
Rahul kirar
|
1701001003WL005816
|
Rahul kirar
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Rahulkirar
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-003-002/1553
(BHANDAULI)
|
1701001003NRG25240520240534803
|
24/05/2024
|
Nihal singh
|
1701001003WL005816
|
Nihal singh
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Nihalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-003-002/1562
(BHANDAULI)
|
1701001003NRG25240520240534809
|
24/05/2024
|
Kavita
|
1701001003WL005816
|
Kavita
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-014-001/12-C
(SHYAMPURKHURD)
|
1701001014NRG25230520240523731
|
24/05/2024
|
Anand Singh Tomar
|
1701001014WL005680
|
Anand Singh Tomar
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
AnandSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-014-001/10-C
(SHYAMPURKHURD)
|
1701001014NRG25230520240523694
|
24/05/2024
|
Sachin
|
1701001014WL005680
|
Sachin
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-014-001/10-D
(SHYAMPURKHURD)
|
1701001014NRG25230520240523695
|
24/05/2024
|
Sandeep Singh Tomar
|
1701001014WL005680
|
Sandeep Singh Tomar
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
SandeepSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-014-001/1025
(SHYAMPURKHURD)
|
1701001014NRG25230520240523701
|
24/05/2024
|
SUNIL
|
1701001014WL005680
|
SUNIL
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-014-001/1025
(SHYAMPURKHURD)
|
1701001014NRG25230520240523699
|
24/05/2024
|
SUNIL
|
1701001014WL005680
|
SUNIL
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-014-001/1025
(SHYAMPURKHURD)
|
1701001014NRG25230520240523700
|
24/05/2024
|
SUNIL
|
1701001014WL005680
|
SUNIL
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AMBAH
|
MP-01-001-014-001/1025
(SHYAMPURKHURD)
|
1701001014NRG25230520240523702
|
24/05/2024
|
SUNIL
|
1701001014WL005680
|
SUNIL
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AMBAH
|
MP-01-001-014-001/1050
(SHYAMPURKHURD)
|
1701001014NRG25230520240523704
|
24/05/2024
|
MAN SINGH
|
1701001014WL005680
|
MAN SINGH
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-014-001/1065
(SHYAMPURKHURD)
|
1701001014NRG25230520240523707
|
24/05/2024
|
UMA BAI
|
1701001014WL005680
|
UMA BAI
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-014-001/1074
(SHYAMPURKHURD)
|
1701001014NRG25230520240523708
|
24/05/2024
|
guddi
|
1701001014WL005680
|
guddi
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-014-001/1089
(SHYAMPURKHURD)
|
1701001014NRG25230520240523712
|
24/05/2024
|
vivek
|
1701001014WL005680
|
vivek
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
vivek
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-014-001/1092
(SHYAMPURKHURD)
|
1701001014NRG25230520240523714
|
24/05/2024
|
kishun singh
|
1701001014WL005680
|
kishun singh
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
kishunsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAH
|
MP-01-001-014-001/1103
(SHYAMPURKHURD)
|
1701001014NRG25230520240523718
|
24/05/2024
|
neelesh
|
1701001014WL005680
|
neelesh
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAH
|
MP-01-001-014-001/1107
(SHYAMPURKHURD)
|
1701001014NRG25230520240523720
|
24/05/2024
|
mamata
|
1701001014WL005680
|
mamata
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-014-001/1127
(SHYAMPURKHURD)
|
1701001014NRG25230520240523723
|
24/05/2024
|
Sanjay Singh Kushawah
|
1701001014WL005680
|
Sanjay Singh Kushawah
|
00089
|
CBIN0282748
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128680958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
AMBAH
|
MP-01-001-014-001/12-C
(SHYAMPURKHURD)
|
1701001014NRG25230520240523732
|
24/05/2024
|
Vijay Singh Tomar
|
1701001014WL005680
|
Vijay Singh Tomar
|
00089
|
CBIN0282748
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128680958
|
Participant not mapped to the product
|
|
|
|
27
|
AMBAH
|
MP-01-001-014-001/16-A
(SHYAMPURKHURD)
|
1701001014NRG25230520240523735
|
24/05/2024
|
Parimal
|
1701001014WL005680
|
Parimal
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Parimal
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAH
|
MP-01-001-014-001/17-A
(SHYAMPURKHURD)
|
1701001014NRG25230520240523736
|
24/05/2024
|
Ramavtar Singh
|
1701001014WL005680
|
Ramavtar Singh
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
RamavtarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-014-001/679
(SHYAMPURKHURD)
|
1701001014NRG25230520240523737
|
24/05/2024
|
Ratan Shri
|
1701001014WL005680
|
Ratan Shri
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
RatanShri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBAH
|
MP-01-001-014-001/996
(SHYAMPURKHURD)
|
1701001014NRG25230520240523744
|
24/05/2024
|
Santosh Sharma
|
1701001014WL005680
|
Santosh Sharma
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
SantoshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
31
|
AMBAH
|
MP-01-001-014-001/1013
(SHYAMPURKHURD)
|
1701001014NRG25230520240523697
|
24/05/2024
|
MULCHAND
|
1701001014WL005680
|
MULCHAND
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMBAH
|
MP-01-001-014-001/11-D
(SHYAMPURKHURD)
|
1701001014NRG25230520240523716
|
24/05/2024
|
Kiran Devi
|
1701001014WL005680
|
Kiran Devi
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
KiranDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-014-001/11-D
(SHYAMPURKHURD)
|
1701001014NRG25230520240523715
|
24/05/2024
|
Shivraj Singh
|
1701001014WL005680
|
Shivraj Singh
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
ShivrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
34
|
AMBAH
|
MP-01-001-014-001/993
(SHYAMPURKHURD)
|
1701001014NRG25230520240523740
|
24/05/2024
|
Ramnaresh
|
1701001014WL005680
|
Ramnaresh
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-014-001/993
(SHYAMPURKHURD)
|
1701001014NRG25230520240523741
|
24/05/2024
|
Shivdatt
|
1701001014WL005680
|
Shivdatt
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Shivdatt
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-001-001/13-B
(BADFARA)
|
1701001001NRG25220520240509729
|
24/05/2024
|
SACHIN RATHOR
|
1701001001WL005517
|
SACHIN RATHOR
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
SACHINRATHOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAH
|
MP-01-001-001-001/1704
(BADFARA)
|
1701001001NRG25220520240509741
|
24/05/2024
|
BRAJRAJ
|
1701001001WL005517
|
BRAJRAJ
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
BRAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMBAH
|
MP-01-001-001-001/2009
(BADFARA)
|
1701001001NRG25220520240509749
|
24/05/2024
|
MATA PRASHAD RATHOR
|
1701001001WL005517
|
MATA PRASHAD RATHOR
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
MATAPRASHADRATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMBAH
|
MP-01-001-003-002/1565
(BHANDAULI)
|
1701001003NRG25240520240534811
|
24/05/2024
|
Meena
|
1701001003WL005816
|
Meena
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-014-001/10-D
(SHYAMPURKHURD)
|
1701001014NRG25230520240523696
|
24/05/2024
|
Asha Devi
|
1701001014WL005680
|
Asha Devi
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
AshaDevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAH
|
MP-01-001-014-001/1101
(SHYAMPURKHURD)
|
1701001014NRG25230520240523717
|
24/05/2024
|
Prahalada
|
1701001014WL005680
|
Prahalada
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Prahalada
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-014-001/989
(SHYAMPURKHURD)
|
1701001014NRG25230520240523739
|
24/05/2024
|
Sriram Singh Tomar
|
1701001014WL005680
|
Sriram Singh Tomar
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
SriramSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
43
|
AMBAH
|
MP-01-001-001-001/1189
(BADFARA)
|
1701001001NRG25220520240509722
|
24/05/2024
|
Satyaveer
|
1701001001WL005517
|
Satyaveer
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Satyaveer
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAH
|
MP-01-001-001-001/124-B
(BADFARA)
|
1701001001NRG25220520240509727
|
24/05/2024
|
Dilip Mahor
|
1701001001WL005517
|
Dilip Mahor
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
DilipMahor
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-001-001/2004-A
(BADFARA)
|
1701001001NRG25220520240509743
|
24/05/2024
|
ANEETA DEVI
|
1701001001WL005517
|
ANEETA DEVI
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
ANEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAH
|
MP-01-001-001-001/2005
(BADFARA)
|
1701001001NRG25220520240509744
|
24/05/2024
|
BHURI KORI
|
1701001001WL005517
|
BHURI KORI
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
BHURIKORI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAH
|
MP-01-001-001-001/2005-A
(BADFARA)
|
1701001001NRG25220520240509745
|
24/05/2024
|
MANJU DEVI MAHOR
|
1701001001WL005517
|
MANJU DEVI MAHOR
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
MANJUDEVIMAHOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAH
|
MP-01-001-001-001/2005-A
(BADFARA)
|
1701001001NRG25220520240509746
|
24/05/2024
|
MANJU DEVI MAHOR
|
1701001001WL005517
|
MANJU DEVI MAHOR
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
MANJUDEVIMAHOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-003-002/1551
(BHANDAULI)
|
1701001003NRG25240520240534799
|
24/05/2024
|
Kapuri
|
1701001003WL005816
|
Kapuri
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-003-002/1552
(BHANDAULI)
|
1701001003NRG25240520240534801
|
24/05/2024
|
Subhash
|
1701001003WL005816
|
Subhash
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-003-002/1555
(BHANDAULI)
|
1701001003NRG25240520240534806
|
24/05/2024
|
Pradeep singh
|
1701001003WL005816
|
Pradeep singh
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Pradeepsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBAH
|
MP-01-001-003-002/1559
(BHANDAULI)
|
1701001003NRG25240520240534807
|
24/05/2024
|
Braj bhooshan
|
1701001003WL005816
|
Braj bhooshan
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Brajbhooshan
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAH
|
MP-01-001-003-002/1560
(BHANDAULI)
|
1701001003NRG25240520240534808
|
24/05/2024
|
Tularam
|
1701001003WL005816
|
Tularam
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-003-002/1564
(BHANDAULI)
|
1701001003NRG25240520240534810
|
24/05/2024
|
Gabbar singh
|
1701001003WL005816
|
Gabbar singh
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Gabbarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-003-002/1569
(BHANDAULI)
|
1701001003NRG25240520240534812
|
24/05/2024
|
Jandel singh
|
1701001003WL005816
|
Jandel singh
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Jandelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-003-002/1570
(BHANDAULI)
|
1701001003NRG25240520240534813
|
24/05/2024
|
Jay kumar
|
1701001003WL005816
|
Jay kumar
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Jaykumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAH
|
MP-01-001-003-002/1651
(BHANDAULI)
|
1701001003NRG25240520240534863
|
24/05/2024
|
rachana
|
1701001003WL005816
|
rachana
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBAH
|
MP-01-001-014-001/1014
(SHYAMPURKHURD)
|
1701001014NRG25230520240523698
|
24/05/2024
|
RAJPAL SINGH KUSHWAH
|
1701001014WL005680
|
RAJPAL SINGH KUSHWAH
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
RAJPALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAH
|
MP-01-001-014-001/1110
(SHYAMPURKHURD)
|
1701001014NRG25230520240523722
|
24/05/2024
|
dinesh Singh
|
1701001014WL005680
|
dinesh Singh
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
dineshSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBAH
|
MP-01-001-014-001/13-A
(SHYAMPURKHURD)
|
1701001014NRG25230520240523733
|
24/05/2024
|
Rajveer Singh
|
1701001014WL005680
|
Rajveer Singh
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
RajveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBAH
|
MP-01-001-014-001/13-A
(SHYAMPURKHURD)
|
1701001014NRG25230520240523734
|
24/05/2024
|
Usha Bai
|
1701001014WL005680
|
Usha Bai
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBAH
|
MP-01-001-014-001/746
(SHYAMPURKHURD)
|
1701001014NRG25230520240523738
|
24/05/2024
|
Balster
|
1701001014WL005680
|
Balster
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Balster
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMBAH
|
MP-01-001-014-001/995
(SHYAMPURKHURD)
|
1701001014NRG25230520240523743
|
24/05/2024
|
Manju
|
1701001014WL005680
|
Manju
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBAH
|
MP-01-001-014-001/995
(SHYAMPURKHURD)
|
1701001014NRG25230520240523742
|
24/05/2024
|
Ramveer
|
1701001014WL005680
|
Ramveer
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
65
|
AMBAH
|
MP-01-001-001-001/11-A
(BADFARA)
|
1701001001NRG25220520240509719
|
24/05/2024
|
RAJESH SINGH
|
1701001001WL005517
|
RAJESH SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-001-001/11-B
(BADFARA)
|
1701001001NRG25220520240509720
|
24/05/2024
|
SAROJ
|
1701001001WL005517
|
SAROJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-001-001/11-D
(BADFARA)
|
1701001001NRG25220520240509721
|
24/05/2024
|
HARENDRA SHRIVAS
|
1701001001WL005517
|
HARENDRA SHRIVAS
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
HARENDRASHRIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-001-001/12-A
(BADFARA)
|
1701001001NRG25220520240509723
|
24/05/2024
|
MAHENDRA SINGH RATHOR
|
1701001001WL005517
|
MAHENDRA SINGH RATHOR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
MAHENDRASINGHRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-001-001/12-B
(BADFARA)
|
1701001001NRG25220520240509724
|
24/05/2024
|
RAHUL RATHOR
|
1701001001WL005517
|
RAHUL RATHOR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
RAHULRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-001-001/12-C
(BADFARA)
|
1701001001NRG25220520240509725
|
24/05/2024
|
RAMVATI RATHOR
|
1701001001WL005517
|
RAMVATI RATHOR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
RAMVATIRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-001-001/12-D
(BADFARA)
|
1701001001NRG25220520240509726
|
24/05/2024
|
NEERAJ RATHOR
|
1701001001WL005517
|
NEERAJ RATHOR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
NEERAJRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-001-001/13-A
(BADFARA)
|
1701001001NRG25220520240509728
|
24/05/2024
|
VANDANA RATHORE
|
1701001001WL005517
|
VANDANA RATHORE
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
VANDANARATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-001-001/13-C
(BADFARA)
|
1701001001NRG25220520240509730
|
24/05/2024
|
AMBRISH TAMORI
|
1701001001WL005517
|
AMBRISH TAMORI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
AMBRISHTAMORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-001-001/13-D
(BADFARA)
|
1701001001NRG25220520240509731
|
24/05/2024
|
MAHESH RATHOR
|
1701001001WL005517
|
MAHESH RATHOR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
MAHESHRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-001-001/14-B
(BADFARA)
|
1701001001NRG25220520240509732
|
24/05/2024
|
ANIL TAMORY
|
1701001001WL005517
|
ANIL TAMORY
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
ANILTAMORY
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-001-001/14-C
(BADFARA)
|
1701001001NRG25220520240509733
|
24/05/2024
|
KRISHAN KANT SHARMA
|
1701001001WL005517
|
KRISHAN KANT SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
KRISHANKANTSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-001-001/14-D
(BADFARA)
|
1701001001NRG25220520240509734
|
24/05/2024
|
RAHUL RATHOR
|
1701001001WL005517
|
RAHUL RATHOR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
RAHULRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-001-001/15-B
(BADFARA)
|
1701001001NRG25220520240509735
|
24/05/2024
|
BHAGIRATH
|
1701001001WL005517
|
BHAGIRATH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-001-001/15-C
(BADFARA)
|
1701001001NRG25220520240509736
|
24/05/2024
|
DASHRATH SINGH
|
1701001001WL005517
|
DASHRATH SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
DASHRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-001-001/16-A
(BADFARA)
|
1701001001NRG25220520240509738
|
24/05/2024
|
VIKRAM MAHAUR
|
1701001001WL005517
|
VIKRAM MAHAUR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
VIKRAMMAHAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-001-001/16-B
(BADFARA)
|
1701001001NRG25220520240509739
|
24/05/2024
|
PAVAN KUMAR
|
1701001001WL005517
|
PAVAN KUMAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
PAVANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-001-001/16-C
(BADFARA)
|
1701001001NRG25220520240509740
|
24/05/2024
|
RAVI RATHOR
|
1701001001WL005517
|
RAVI RATHOR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
RAVIRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-003-002/1546
(BHANDAULI)
|
1701001003NRG25240520240534795
|
24/05/2024
|
Kamla
|
1701001003WL005816
|
Kamla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMBAH
|
MP-01-001-003-002/1546
(BHANDAULI)
|
1701001003NRG25240520240534794
|
24/05/2024
|
Nirottam
|
1701001003WL005816
|
Nirottam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Nirottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
85
|
AMBAH
|
MP-01-001-003-002/1594
(BHANDAULI)
|
1701001003NRG25240520240534814
|
24/05/2024
|
arvind
|
1701001003WL005816
|
arvind
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-003-002/1595
(BHANDAULI)
|
1701001003NRG25240520240534815
|
24/05/2024
|
veeresh kumar
|
1701001003WL005816
|
veeresh kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
veereshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-003-002/1596
(BHANDAULI)
|
1701001003NRG25240520240534816
|
24/05/2024
|
surjeet singh
|
1701001003WL005816
|
surjeet singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
surjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-003-002/1597
(BHANDAULI)
|
1701001003NRG25240520240534817
|
24/05/2024
|
Mahesh
|
1701001003WL005816
|
Mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-003-002/1598
(BHANDAULI)
|
1701001003NRG25240520240534818
|
24/05/2024
|
neeraj kumar
|
1701001003WL005816
|
neeraj kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
neerajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-003-002/1600
(BHANDAULI)
|
1701001003NRG25240520240534819
|
24/05/2024
|
anil kumar
|
1701001003WL005816
|
anil kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-003-002/1601
(BHANDAULI)
|
1701001003NRG25240520240534820
|
24/05/2024
|
hetram
|
1701001003WL005816
|
hetram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
hetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-003-002/1602
(BHANDAULI)
|
1701001003NRG25240520240534821
|
24/05/2024
|
bheemsen
|
1701001003WL005816
|
bheemsen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-003-002/1603
(BHANDAULI)
|
1701001003NRG25240520240534822
|
24/05/2024
|
vimal singh
|
1701001003WL005816
|
vimal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
vimalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-003-002/1604
(BHANDAULI)
|
1701001003NRG25240520240534823
|
24/05/2024
|
brajesh aroliya
|
1701001003WL005816
|
brajesh aroliya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
brajesharoliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-003-002/1605
(BHANDAULI)
|
1701001003NRG25240520240534824
|
24/05/2024
|
aasharam
|
1701001003WL005816
|
aasharam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-003-002/1606
(BHANDAULI)
|
1701001003NRG25240520240534825
|
24/05/2024
|
shailendra singh
|
1701001003WL005816
|
shailendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-003-002/1607
(BHANDAULI)
|
1701001003NRG25240520240534826
|
24/05/2024
|
ramsanehi
|
1701001003WL005816
|
ramsanehi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-003-002/1608
(BHANDAULI)
|
1701001003NRG25240520240534827
|
24/05/2024
|
girish
|
1701001003WL005816
|
girish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
girish
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-003-002/1610
(BHANDAULI)
|
1701001003NRG25240520240534828
|
24/05/2024
|
brajesh kumar
|
1701001003WL005816
|
brajesh kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-003-002/1611
(BHANDAULI)
|
1701001003NRG25240520240534829
|
24/05/2024
|
sewaram
|
1701001003WL005816
|
sewaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
sewaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-003-002/1612
(BHANDAULI)
|
1701001003NRG25240520240534830
|
24/05/2024
|
gopiram
|
1701001003WL005816
|
gopiram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
gopiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-003-002/1613
(BHANDAULI)
|
1701001003NRG25240520240534831
|
24/05/2024
|
gopiram
|
1701001003WL005816
|
gopiram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
gopiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-003-002/1614
(BHANDAULI)
|
1701001003NRG25240520240534832
|
24/05/2024
|
pradeep kumar
|
1701001003WL005816
|
pradeep kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-003-002/1615
(BHANDAULI)
|
1701001003NRG25240520240534833
|
24/05/2024
|
rakhi
|
1701001003WL005816
|
rakhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-003-002/1616
(BHANDAULI)
|
1701001003NRG25240520240534834
|
24/05/2024
|
malkhan singh
|
1701001003WL005816
|
malkhan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-003-002/1617
(BHANDAULI)
|
1701001003NRG25240520240534835
|
24/05/2024
|
sanddep singh
|
1701001003WL005816
|
sanddep singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
sanddepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-003-002/1618
(BHANDAULI)
|
1701001003NRG25240520240534836
|
24/05/2024
|
keshav singh
|
1701001003WL005816
|
keshav singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
keshavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-003-002/1619
(BHANDAULI)
|
1701001003NRG25240520240534837
|
24/05/2024
|
ashok kumar
|
1701001003WL005816
|
ashok kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-003-002/1620
(BHANDAULI)
|
1701001003NRG25240520240534838
|
24/05/2024
|
hemant singh
|
1701001003WL005816
|
hemant singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
hemantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-003-002/1621
(BHANDAULI)
|
1701001003NRG25240520240534839
|
24/05/2024
|
sarnam singh
|
1701001003WL005816
|
sarnam singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
sarnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-003-002/1622
(BHANDAULI)
|
1701001003NRG25240520240534840
|
24/05/2024
|
pankaj
|
1701001003WL005816
|
pankaj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-003-002/1623
(BHANDAULI)
|
1701001003NRG25240520240534841
|
24/05/2024
|
pradeep
|
1701001003WL005816
|
pradeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-003-002/1624
(BHANDAULI)
|
1701001003NRG25240520240534842
|
24/05/2024
|
rajan singh
|
1701001003WL005816
|
rajan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-003-002/1625
(BHANDAULI)
|
1701001003NRG25240520240534843
|
24/05/2024
|
surendra singh
|
1701001003WL005816
|
surendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-003-002/1626
(BHANDAULI)
|
1701001003NRG25240520240534844
|
24/05/2024
|
bharat singh
|
1701001003WL005816
|
bharat singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-003-002/1627
(BHANDAULI)
|
1701001003NRG25240520240534845
|
24/05/2024
|
shersingh
|
1701001003WL005816
|
shersingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-003-002/1628
(BHANDAULI)
|
1701001003NRG25240520240534846
|
24/05/2024
|
devesh singh
|
1701001003WL005816
|
devesh singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
deveshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-003-002/1629
(BHANDAULI)
|
1701001003NRG25240520240534847
|
24/05/2024
|
vimlesh singh
|
1701001003WL005816
|
vimlesh singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
vimleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-003-002/1632
(BHANDAULI)
|
1701001003NRG25240520240534848
|
24/05/2024
|
sunil kumar
|
1701001003WL005816
|
sunil kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMBAH
|
MP-01-001-003-002/1633
(BHANDAULI)
|
1701001003NRG25240520240534849
|
24/05/2024
|
vimala
|
1701001003WL005816
|
vimala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-003-002/1634
(BHANDAULI)
|
1701001003NRG25240520240534850
|
24/05/2024
|
harimohan
|
1701001003WL005816
|
harimohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-003-002/1635
(BHANDAULI)
|
1701001003NRG25240520240534851
|
24/05/2024
|
pramod kumar
|
1701001003WL005816
|
pramod kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-003-002/1636
(BHANDAULI)
|
1701001003NRG25240520240534852
|
24/05/2024
|
jasrath
|
1701001003WL005816
|
jasrath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-003-002/1637
(BHANDAULI)
|
1701001003NRG25240520240534853
|
24/05/2024
|
rinki
|
1701001003WL005816
|
rinki
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AMBAH
|
MP-01-001-003-002/1639
(BHANDAULI)
|
1701001003NRG25240520240534854
|
24/05/2024
|
ravi kumar
|
1701001003WL005816
|
ravi kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-003-002/1640
(BHANDAULI)
|
1701001003NRG25240520240534855
|
24/05/2024
|
kartar singh
|
1701001003WL005816
|
kartar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-003-002/1641
(BHANDAULI)
|
1701001003NRG25240520240534856
|
24/05/2024
|
vijendra singh
|
1701001003WL005816
|
vijendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-003-002/1642
(BHANDAULI)
|
1701001003NRG25240520240534857
|
24/05/2024
|
anurag
|
1701001003WL005816
|
anurag
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-003-002/1643
(BHANDAULI)
|
1701001003NRG25240520240534858
|
24/05/2024
|
banti
|
1701001003WL005816
|
banti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-003-002/1644
(BHANDAULI)
|
1701001003NRG25240520240534859
|
24/05/2024
|
narottam singh
|
1701001003WL005816
|
narottam singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
narottamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-003-002/1645
(BHANDAULI)
|
1701001003NRG25240520240534860
|
24/05/2024
|
jahar singh
|
1701001003WL005816
|
jahar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-003-002/1646
(BHANDAULI)
|
1701001003NRG25240520240534861
|
24/05/2024
|
dinesh kumar
|
1701001003WL005816
|
dinesh kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-003-002/1647
(BHANDAULI)
|
1701001003NRG25240520240534862
|
24/05/2024
|
balwant singh
|
1701001003WL005816
|
balwant singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
balwantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-003-002/1652
(BHANDAULI)
|
1701001003NRG25240520240534864
|
24/05/2024
|
aman kumar
|
1701001003WL005816
|
aman kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
amankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-003-002/1653
(BHANDAULI)
|
1701001003NRG25240520240534865
|
24/05/2024
|
satyaveer
|
1701001003WL005816
|
satyaveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-003-002/1655
(BHANDAULI)
|
1701001003NRG25240520240534866
|
24/05/2024
|
rahul
|
1701001003WL005816
|
rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-003-002/1656
(BHANDAULI)
|
1701001003NRG25240520240534867
|
24/05/2024
|
sudhama
|
1701001003WL005816
|
sudhama
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
sudhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-003-002/1657
(BHANDAULI)
|
1701001003NRG25240520240534868
|
24/05/2024
|
kumhar singh
|
1701001003WL005816
|
kumhar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
kumharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-003-002/1658
(BHANDAULI)
|
1701001003NRG25240520240534869
|
24/05/2024
|
parimal singh
|
1701001003WL005816
|
parimal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
parimalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-003-002/1659
(BHANDAULI)
|
1701001003NRG25240520240534870
|
24/05/2024
|
ramnivash
|
1701001003WL005816
|
ramnivash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-003-002/1661
(BHANDAULI)
|
1701001003NRG25240520240534871
|
24/05/2024
|
ashok kuamr
|
1701001003WL005816
|
ashok kuamr
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
ashokkuamr
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-003-002/1662
(BHANDAULI)
|
1701001003NRG25240520240534872
|
24/05/2024
|
mithun
|
1701001003WL005816
|
mithun
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-003-002/1663
(BHANDAULI)
|
1701001003NRG25240520240534873
|
24/05/2024
|
rahul singh
|
1701001003WL005816
|
rahul singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-003-002/1665
(BHANDAULI)
|
1701001003NRG25240520240534874
|
24/05/2024
|
koksingh kushwash
|
1701001003WL005816
|
koksingh kushwash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
koksinghkushwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-003-002/1666
(BHANDAULI)
|
1701001003NRG25240520240534875
|
24/05/2024
|
akash kushwash
|
1701001003WL005816
|
akash kushwash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
akashkushwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-003-002/1667
(BHANDAULI)
|
1701001003NRG25240520240534876
|
24/05/2024
|
shelendra
|
1701001003WL005816
|
shelendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-003-002/1669
(BHANDAULI)
|
1701001003NRG25240520240534877
|
24/05/2024
|
charan singh
|
1701001003WL005816
|
charan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-003-002/1670
(BHANDAULI)
|
1701001003NRG25240520240534878
|
24/05/2024
|
mithun
|
1701001003WL005816
|
mithun
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-003-002/1671
(BHANDAULI)
|
1701001003NRG25240520240534879
|
24/05/2024
|
arvind
|
1701001003WL005816
|
arvind
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMBAH
|
MP-01-001-003-002/1672
(BHANDAULI)
|
1701001003NRG25240520240534880
|
24/05/2024
|
manju
|
1701001003WL005816
|
manju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-003-002/1673
(BHANDAULI)
|
1701001003NRG25240520240534881
|
24/05/2024
|
roop singh
|
1701001003WL005816
|
roop singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-003-002/1674
(BHANDAULI)
|
1701001003NRG25240520240534882
|
24/05/2024
|
yogendra
|
1701001003WL005816
|
yogendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-003-002/1675
(BHANDAULI)
|
1701001003NRG25240520240534883
|
24/05/2024
|
kamlesh
|
1701001003WL005816
|
kamlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-003-002/1677
(BHANDAULI)
|
1701001003NRG25240520240534884
|
24/05/2024
|
satyaveer
|
1701001003WL005816
|
satyaveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-003-002/1678
(BHANDAULI)
|
1701001003NRG25240520240534885
|
24/05/2024
|
sunil
|
1701001003WL005816
|
sunil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-003-002/1679
(BHANDAULI)
|
1701001003NRG25240520240534886
|
24/05/2024
|
laximnarayan
|
1701001003WL005816
|
laximnarayan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
laximnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-003-002/1680
(BHANDAULI)
|
1701001003NRG25240520240534887
|
24/05/2024
|
manoj
|
1701001003WL005816
|
manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-003-002/1681
(BHANDAULI)
|
1701001003NRG25240520240534888
|
24/05/2024
|
sachin
|
1701001003WL005816
|
sachin
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-003-002/1682
(BHANDAULI)
|
1701001003NRG25240520240534889
|
24/05/2024
|
manoj
|
1701001003WL005816
|
manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-003-002/1683
(BHANDAULI)
|
1701001003NRG25240520240534890
|
24/05/2024
|
ashish
|
1701001003WL005816
|
ashish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-003-002/1685
(BHANDAULI)
|
1701001003NRG25240520240534891
|
24/05/2024
|
jitendra
|
1701001003WL005816
|
jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-003-002/1686
(BHANDAULI)
|
1701001003NRG25240520240534892
|
24/05/2024
|
sanjay
|
1701001003WL005816
|
sanjay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-003-002/1687
(BHANDAULI)
|
1701001003NRG25240520240534893
|
24/05/2024
|
satish kumar
|
1701001003WL005816
|
satish kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
satishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-003-002/1688
(BHANDAULI)
|
1701001003NRG25240520240534894
|
24/05/2024
|
dinesh kumar
|
1701001003WL005816
|
dinesh kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-003-002/1689
(BHANDAULI)
|
1701001003NRG25240520240534895
|
24/05/2024
|
indrajeet
|
1701001003WL005816
|
indrajeet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-003-002/1690
(BHANDAULI)
|
1701001003NRG25240520240534896
|
24/05/2024
|
rajesh
|
1701001003WL005816
|
rajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-003-002/1691
(BHANDAULI)
|
1701001003NRG25240520240534897
|
24/05/2024
|
omveer
|
1701001003WL005816
|
omveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-003-002/1692
(BHANDAULI)
|
1701001003NRG25240520240534898
|
24/05/2024
|
roop singh
|
1701001003WL005816
|
roop singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-003-002/1693
(BHANDAULI)
|
1701001003NRG25240520240534899
|
24/05/2024
|
deshraj
|
1701001003WL005816
|
deshraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-003-002/1695
(BHANDAULI)
|
1701001003NRG25240520240534900
|
24/05/2024
|
garsingh
|
1701001003WL005816
|
garsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
garsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-003-002/1696
(BHANDAULI)
|
1701001003NRG25240520240534901
|
24/05/2024
|
nagendra singh
|
1701001003WL005816
|
nagendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
nagendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-003-002/1697
(BHANDAULI)
|
1701001003NRG25240520240534902
|
24/05/2024
|
dhirendra singh
|
1701001003WL005816
|
dhirendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
dhirendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-003-002/1698
(BHANDAULI)
|
1701001003NRG25240520240534903
|
24/05/2024
|
janved
|
1701001003WL005816
|
janved
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-003-002/1699
(BHANDAULI)
|
1701001003NRG25240520240534904
|
24/05/2024
|
shivkant sharma
|
1701001003WL005816
|
shivkant sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
shivkantsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-003-002/1700
(BHANDAULI)
|
1701001003NRG25240520240534905
|
24/05/2024
|
rinki
|
1701001003WL005816
|
rinki
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-055-001/604
(KHADYABEHAD)
|
1701001055NRG25230520240515769
|
24/05/2024
|
VINOD SINGH
|
1701001055WL005590
|
VINOD SINGH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128680958
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-055-001/750-B
(KHADYABEHAD)
|
1701001055NRG25230520240515770
|
24/05/2024
|
Bharti baghel
|
1701001055WL005590
|
Bharti baghel
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128680958
|
|
Bhartibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-055-001/751-B
(KHADYABEHAD)
|
1701001055NRG25230520240515771
|
24/05/2024
|
Parimal sjngh
|
1701001055WL005590
|
Parimal sjngh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128680958
|
|
Parimalsjngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-055-001/752-C
(KHADYABEHAD)
|
1701001055NRG25230520240515772
|
24/05/2024
|
Seetaram
|
1701001055WL005590
|
Seetaram
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
29/05/2024
|
|
128680958
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-055-001/753-A
(KHADYABEHAD)
|
1701001055NRG25230520240515773
|
24/05/2024
|
manoj kumar
|
1701001055WL005590
|
manoj kumar
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
29/05/2024
|
|
128680958
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-055-001/753-B
(KHADYABEHAD)
|
1701001055NRG25230520240515774
|
24/05/2024
|
babita
|
1701001055WL005590
|
babita
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
29/05/2024
|
|
128680958
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-055-001/753-C
(KHADYABEHAD)
|
1701001055NRG25230520240515775
|
24/05/2024
|
poonam rajak
|
1701001055WL005590
|
poonam rajak
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
29/05/2024
|
|
128680958
|
|
poonamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137295
|
137295
|
|
|
|
|
|
|
|
|
183
|
AMBAH
|
MP-01-001-001-001/2009-A
(BADFARA)
|
1701001001NRG25220520240509750
|
24/05/2024
|
REENA
|
1701001001WL005517
|
REENA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
AMBAH
|
MP-01-001-001-001/2013
(BADFARA)
|
1701001001NRG25220520240509751
|
24/05/2024
|
RAMGANESH
|
1701001001WL005517
|
RAMGANESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
RAMGANESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMBAH
|
MP-01-001-001-001/2015
(BADFARA)
|
1701001001NRG25220520240509752
|
24/05/2024
|
MAHENDRA
|
1701001001WL005517
|
MAHENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMBAH
|
MP-01-001-001-001/2015-A
(BADFARA)
|
1701001001NRG25220520240509753
|
24/05/2024
|
GIRJA
|
1701001001WL005517
|
GIRJA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMBAH
|
MP-01-001-003-002/1551
(BHANDAULI)
|
1701001003NRG25240520240534798
|
24/05/2024
|
Beeresh
|
1701001003WL005816
|
Beeresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Beeresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AMBAH
|
MP-01-001-003-002/1551
(BHANDAULI)
|
1701001003NRG25240520240534800
|
24/05/2024
|
Pooja
|
1701001003WL005816
|
Pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-003-002/1553
(BHANDAULI)
|
1701001003NRG25240520240534804
|
24/05/2024
|
Bhagvan devi
|
1701001003WL005816
|
Bhagvan devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Bhagvandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AMBAH
|
MP-01-001-003-002/1554
(BHANDAULI)
|
1701001003NRG25240520240534805
|
24/05/2024
|
Ramvaran
|
1701001003WL005816
|
Ramvaran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
191
|
AMBAH
|
MP-01-001-014-001/1047
(SHYAMPURKHURD)
|
1701001014NRG25230520240523703
|
24/05/2024
|
HARIOM SINGH
|
1701001014WL005680
|
HARIOM SINGH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
HARIOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
AMBAH
|
MP-01-001-014-001/1053
(SHYAMPURKHURD)
|
1701001014NRG25230520240523705
|
24/05/2024
|
REKHA BAI
|
1701001014WL005680
|
REKHA BAI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMBAH
|
MP-01-001-014-001/1055
(SHYAMPURKHURD)
|
1701001014NRG25230520240523706
|
24/05/2024
|
RAKESH
|
1701001014WL005680
|
RAKESH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
RAKESH
|
HDFC BANK LTD(607152)
|
|
194
|
AMBAH
|
MP-01-001-014-001/1077
(SHYAMPURKHURD)
|
1701001014NRG25230520240523709
|
24/05/2024
|
ramsevak
|
1701001014WL005680
|
ramsevak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
AMBAH
|
MP-01-001-014-001/1083
(SHYAMPURKHURD)
|
1701001014NRG25230520240523710
|
24/05/2024
|
ankit
|
1701001014WL005680
|
ankit
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
AMBAH
|
MP-01-001-014-001/1087
(SHYAMPURKHURD)
|
1701001014NRG25230520240523711
|
24/05/2024
|
abhishek
|
1701001014WL005680
|
abhishek
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
AMBAH
|
MP-01-001-014-001/1091
(SHYAMPURKHURD)
|
1701001014NRG25230520240523713
|
24/05/2024
|
sukhveer
|
1701001014WL005680
|
sukhveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
sukhveer
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMBAH
|
MP-01-001-014-001/1104
(SHYAMPURKHURD)
|
1701001014NRG25230520240523719
|
24/05/2024
|
virendra singh
|
1701001014WL005680
|
virendra singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
virendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
AMBAH
|
MP-01-001-014-001/1108
(SHYAMPURKHURD)
|
1701001014NRG25230520240523721
|
24/05/2024
|
dinesh singh kushvaw
|
1701001014WL005680
|
dinesh singh kushvaw
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
dineshsinghkushvaw
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMBAH
|
MP-01-001-014-001/1128
(SHYAMPURKHURD)
|
1701001014NRG25230520240523724
|
24/05/2024
|
satyanarayan
|
1701001014WL005680
|
satyanarayan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
AMBAH
|
MP-01-001-014-001/1129
(SHYAMPURKHURD)
|
1701001014NRG25230520240523725
|
24/05/2024
|
Arvind Singh Tomar
|
1701001014WL005680
|
Arvind Singh Tomar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
ArvindSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMBAH
|
MP-01-001-014-001/1130
(SHYAMPURKHURD)
|
1701001014NRG25230520240523726
|
24/05/2024
|
Vipi Singh
|
1701001014WL005680
|
Vipi Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
VipiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
AMBAH
|
MP-01-001-014-001/1131
(SHYAMPURKHURD)
|
1701001014NRG25230520240523727
|
24/05/2024
|
Ruvi Devi
|
1701001014WL005680
|
Ruvi Devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
RuviDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
AMBAH
|
MP-01-001-014-001/1133
(SHYAMPURKHURD)
|
1701001014NRG25230520240523728
|
24/05/2024
|
Priti
|
1701001014WL005680
|
Priti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AMBAH
|
MP-01-001-014-001/1135
(SHYAMPURKHURD)
|
1701001014NRG25230520240523729
|
24/05/2024
|
Sugreev
|
1701001014WL005680
|
Sugreev
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Sugreev
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
AMBAH
|
MP-01-001-014-001/1136
(SHYAMPURKHURD)
|
1701001014NRG25230520240523730
|
24/05/2024
|
Priyanka
|
1701001014WL005680
|
Priyanka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680958
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294759
|
294759
|
|
|
|
|
|
|
|