|
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-01-001-055-001/40
(KHADYABEHAD)
|
1701001055NRG24030720230407869
|
03/07/2023
|
bhoop singh
|
1701001055WL005322
|
bhoop singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
bhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-055-001/59
(KHADYABEHAD)
|
1701001055NRG24030720230407871
|
03/07/2023
|
Ram baran
|
1701001055WL005322
|
Ram baran
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
Rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-055-001/59-A
(KHADYABEHAD)
|
1701001055NRG24030720230407872
|
03/07/2023
|
Hari Shankar
|
1701001055WL005322
|
Hari Shankar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
HariShankar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-055-001/600-A
(KHADYABEHAD)
|
1701001055NRG24030720230407873
|
03/07/2023
|
maya
|
1701001055WL005322
|
maya
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-055-001/600-B
(KHADYABEHAD)
|
1701001055NRG24030720230407874
|
03/07/2023
|
rambharat
|
1701001055WL005322
|
rambharat
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
rambharat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-055-001/525-B
(KHADYABEHAD)
|
1701001055NRG24030720230407870
|
03/07/2023
|
makhan
|
1701001055WL005322
|
makhan
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-055-001/604
(KHADYABEHAD)
|
1701001055NRG24030720230407875
|
03/07/2023
|
VINOD SINGH
|
1701001055WL005322
|
VINOD SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-055-001/700
(KHADYABEHAD)
|
1701001055NRG24030720230407876
|
03/07/2023
|
Oosha bai
|
1701001055WL005322
|
Oosha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
Ooshabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-055-001/700-A
(KHADYABEHAD)
|
1701001055NRG24030720230407877
|
03/07/2023
|
Pooja
|
1701001055WL005322
|
Pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-055-001/750-A
(KHADYABEHAD)
|
1701001055NRG24030720230407878
|
03/07/2023
|
Seema baghel
|
1701001055WL005322
|
Seema baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
Seemabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-055-001/750-B
(KHADYABEHAD)
|
1701001055NRG24030720230407879
|
03/07/2023
|
Bharti baghel
|
1701001055WL005322
|
Bharti baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
Bhartibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-055-001/750-C
(KHADYABEHAD)
|
1701001055NRG24030720230407880
|
03/07/2023
|
Pooja
|
1701001055WL005322
|
Pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-055-001/750-D
(KHADYABEHAD)
|
1701001055NRG24030720230407881
|
03/07/2023
|
Meena
|
1701001055WL005322
|
Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-055-001/751
(KHADYABEHAD)
|
1701001055NRG24030720230407882
|
03/07/2023
|
Rajveti
|
1701001055WL005322
|
Rajveti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
Rajveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-055-001/751-A
(KHADYABEHAD)
|
1701001055NRG24030720230407883
|
03/07/2023
|
Basant rathor
|
1701001055WL005322
|
Basant rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
Basantrathor
|
BANK OF BARODA(606985)
|
|
16
|
AMBAH
|
MP-01-001-055-001/751-B
(KHADYABEHAD)
|
1701001055NRG24030720230407884
|
03/07/2023
|
Parimal sjngh
|
1701001055WL005322
|
Parimal sjngh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
Parimalsjngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-055-001/752
(KHADYABEHAD)
|
1701001055NRG24030720230407885
|
03/07/2023
|
Keshar devi
|
1701001055WL005322
|
Keshar devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
Keshardevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-055-001/752-A
(KHADYABEHAD)
|
1701001055NRG24030720230407886
|
03/07/2023
|
Ramvali
|
1701001055WL005322
|
Ramvali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
Ramvali
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-055-001/752-B
(KHADYABEHAD)
|
1701001055NRG24030720230407887
|
03/07/2023
|
Guddi
|
1701001055WL005322
|
Guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-055-001/752-C
(KHADYABEHAD)
|
1701001055NRG24030720230407888
|
03/07/2023
|
Seetaram
|
1701001055WL005322
|
Seetaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-055-001/752-D
(KHADYABEHAD)
|
1701001055NRG24030720230407889
|
03/07/2023
|
Neelam Kumari
|
1701001055WL005322
|
Neelam Kumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
NeelamKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-055-001/753
(KHADYABEHAD)
|
1701001055NRG24030720230407890
|
03/07/2023
|
girija devi
|
1701001055WL005322
|
girija devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
girijadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-055-001/753-A
(KHADYABEHAD)
|
1701001055NRG24030720230407891
|
03/07/2023
|
manoj kumar
|
1701001055WL005322
|
manoj kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-055-001/753-B
(KHADYABEHAD)
|
1701001055NRG24030720230407892
|
03/07/2023
|
babita
|
1701001055WL005322
|
babita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-055-001/753-C
(KHADYABEHAD)
|
1701001055NRG24030720230407893
|
03/07/2023
|
poonam rajak
|
1701001055WL005322
|
poonam rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
poonamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-055-001/753-D
(KHADYABEHAD)
|
1701001055NRG24030720230407894
|
03/07/2023
|
sukhaveer
|
1701001055WL005322
|
sukhaveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
sukhaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-055-001/754
(KHADYABEHAD)
|
1701001055NRG24030720230407895
|
03/07/2023
|
bisesur
|
1701001055WL005322
|
bisesur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
bisesur
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-055-001/754-A
(KHADYABEHAD)
|
1701001055NRG24030720230407896
|
03/07/2023
|
rachana bai
|
1701001055WL005322
|
rachana bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
rachanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-055-001/754-B
(KHADYABEHAD)
|
1701001055NRG24030720230407897
|
03/07/2023
|
sandeep singh
|
1701001055WL005322
|
sandeep singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
sandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-055-001/754-C
(KHADYABEHAD)
|
1701001055NRG24030720230407898
|
03/07/2023
|
bevi
|
1701001055WL005322
|
bevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
bevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-055-001/754-D
(KHADYABEHAD)
|
1701001055NRG24030720230407899
|
03/07/2023
|
shivani
|
1701001055WL005322
|
shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-055-001/755
(KHADYABEHAD)
|
1701001055NRG24030720230407900
|
03/07/2023
|
seema tomar
|
1701001055WL005322
|
seema tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
seematomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-055-001/755-A
(KHADYABEHAD)
|
1701001055NRG24030720230407901
|
03/07/2023
|
matru singh
|
1701001055WL005322
|
matru singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
matrusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-055-001/755-B
(KHADYABEHAD)
|
1701001055NRG24030720230407902
|
03/07/2023
|
ulla devi
|
1701001055WL005322
|
ulla devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
ulladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-055-001/755-C
(KHADYABEHAD)
|
1701001055NRG24030720230407903
|
03/07/2023
|
sumit singh
|
1701001055WL005322
|
sumit singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
sumitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-055-001/755-D
(KHADYABEHAD)
|
1701001055NRG24030720230407904
|
03/07/2023
|
priyanka bhadoriya
|
1701001055WL005322
|
priyanka bhadoriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
priyankabhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-055-001/756
(KHADYABEHAD)
|
1701001055NRG24030720230407905
|
03/07/2023
|
keshv
|
1701001055WL005322
|
keshv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
keshv
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-055-001/756-A
(KHADYABEHAD)
|
1701001055NRG24030720230407906
|
03/07/2023
|
bacharam
|
1701001055WL005322
|
bacharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
bacharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-055-001/756-B
(KHADYABEHAD)
|
1701001055NRG24030720230407907
|
03/07/2023
|
Ram Kishan
|
1701001055WL005322
|
Ram Kishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
RamKishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-055-001/756-C
(KHADYABEHAD)
|
1701001055NRG24030720230407908
|
03/07/2023
|
munna lal
|
1701001055WL005322
|
munna lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-055-001/756-D
(KHADYABEHAD)
|
1701001055NRG24030720230407909
|
03/07/2023
|
nirama
|
1701001055WL005322
|
nirama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
nirama
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-055-001/757
(KHADYABEHAD)
|
1701001055NRG24030720230407910
|
03/07/2023
|
sonu
|
1701001055WL005322
|
sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAH
|
MP-01-001-055-001/757-A
(KHADYABEHAD)
|
1701001055NRG24030720230407911
|
03/07/2023
|
akash
|
1701001055WL005322
|
akash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-055-001/757-B
(KHADYABEHAD)
|
1701001055NRG24030720230407912
|
03/07/2023
|
radha
|
1701001055WL005322
|
radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-055-001/757-C
(KHADYABEHAD)
|
1701001055NRG24030720230407913
|
03/07/2023
|
Vijay
|
1701001055WL005322
|
Vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-055-001/757-D
(KHADYABEHAD)
|
1701001055NRG24030720230407914
|
03/07/2023
|
Ajay
|
1701001055WL005322
|
Ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-055-001/758
(KHADYABEHAD)
|
1701001055NRG24030720230407915
|
03/07/2023
|
poonam
|
1701001055WL005322
|
poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-055-001/758-A
(KHADYABEHAD)
|
1701001055NRG24030720230407916
|
03/07/2023
|
pradeep singh
|
1701001055WL005322
|
pradeep singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
pradeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-055-001/758-B
(KHADYABEHAD)
|
1701001055NRG24030720230407917
|
03/07/2023
|
devendra
|
1701001055WL005322
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-055-001/758-C
(KHADYABEHAD)
|
1701001055NRG24030720230407918
|
03/07/2023
|
sunita
|
1701001055WL005322
|
sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-055-001/759
(KHADYABEHAD)
|
1701001055NRG24030720230407919
|
03/07/2023
|
RAHUL SINGH
|
1701001055WL005322
|
RAHUL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
RAHULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-055-001/759-A
(KHADYABEHAD)
|
1701001055NRG24030720230407920
|
03/07/2023
|
GABDA SINGH
|
1701001055WL005322
|
GABDA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
GABDASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-055-001/759-B
(KHADYABEHAD)
|
1701001055NRG24030720230407921
|
03/07/2023
|
GUDDU SINGH TOMAR
|
1701001055WL005322
|
GUDDU SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
GUDDUSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-055-001/759-C
(KHADYABEHAD)
|
1701001055NRG24030720230407922
|
03/07/2023
|
RAMCHITR
|
1701001055WL005322
|
RAMCHITR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
RAMCHITR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAH
|
MP-01-001-055-001/759-D
(KHADYABEHAD)
|
1701001055NRG24030720230407923
|
03/07/2023
|
VIPIN SINGH TOMAR
|
1701001055WL005322
|
VIPIN SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
VIPINSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-055-001/760
(KHADYABEHAD)
|
1701001055NRG24030720230407924
|
03/07/2023
|
OMVEER BAGHEL
|
1701001055WL005322
|
OMVEER BAGHEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
OMVEERBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-055-001/760-A
(KHADYABEHAD)
|
1701001055NRG24030720230407925
|
03/07/2023
|
AVADESH SINGH
|
1701001055WL005322
|
AVADESH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
AVADESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-055-001/760-B
(KHADYABEHAD)
|
1701001055NRG24030720230407926
|
03/07/2023
|
ALOK
|
1701001055WL005322
|
ALOK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
ALOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-055-001/760-C
(KHADYABEHAD)
|
1701001055NRG24030720230407927
|
03/07/2023
|
DALVEER SINGH
|
1701001055WL005322
|
DALVEER SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
DALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-055-001/760-D
(KHADYABEHAD)
|
1701001055NRG24030720230407928
|
03/07/2023
|
SHRIRAM
|
1701001055WL005322
|
SHRIRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-055-001/761
(KHADYABEHAD)
|
1701001055NRG24030720230407929
|
03/07/2023
|
RAHUL BAGHEL
|
1701001055WL005322
|
RAHUL BAGHEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
RAHULBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-055-001/761-A
(KHADYABEHAD)
|
1701001055NRG24030720230407930
|
03/07/2023
|
JITENDRA BAGHEL
|
1701001055WL005322
|
JITENDRA BAGHEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
JITENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-055-001/761-B
(KHADYABEHAD)
|
1701001055NRG24030720230407931
|
03/07/2023
|
MUKESH
|
1701001055WL005322
|
MUKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-055-001/761-C
(KHADYABEHAD)
|
1701001055NRG24030720230407932
|
03/07/2023
|
PAWAN SINGH TOMAR
|
1701001055WL005322
|
PAWAN SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
PAWANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-055-001/761-D
(KHADYABEHAD)
|
1701001055NRG24030720230407933
|
03/07/2023
|
RANJEET
|
1701001055WL005322
|
RANJEET
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-055-001/762
(KHADYABEHAD)
|
1701001055NRG24030720230407934
|
03/07/2023
|
SARNAM
|
1701001055WL005322
|
SARNAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SARNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-055-001/762-A
(KHADYABEHAD)
|
1701001055NRG24030720230407935
|
03/07/2023
|
KOK SINGH
|
1701001055WL005322
|
KOK SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
KOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-055-001/762-B
(KHADYABEHAD)
|
1701001055NRG24030720230407936
|
03/07/2023
|
HAVALDAR
|
1701001055WL005322
|
HAVALDAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
HAVALDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-055-001/762-C
(KHADYABEHAD)
|
1701001055NRG24030720230407937
|
03/07/2023
|
RAJESH SINGH
|
1701001055WL005322
|
RAJESH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-055-001/762-D
(KHADYABEHAD)
|
1701001055NRG24030720230407938
|
03/07/2023
|
RAJENDRA SHARMA
|
1701001055WL005322
|
RAJENDRA SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
RAJENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-055-001/763
(KHADYABEHAD)
|
1701001055NRG24030720230407939
|
03/07/2023
|
RANJEET
|
1701001055WL005322
|
RANJEET
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-055-001/763-A
(KHADYABEHAD)
|
1701001055NRG24030720230407940
|
03/07/2023
|
SANJAY
|
1701001055WL005322
|
SANJAY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-055-001/763-B
(KHADYABEHAD)
|
1701001055NRG24030720230407941
|
03/07/2023
|
UMESH MAHOUR
|
1701001055WL005322
|
UMESH MAHOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
UMESHMAHOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-055-001/763-C
(KHADYABEHAD)
|
1701001055NRG24030720230407942
|
03/07/2023
|
SEEMA
|
1701001055WL005322
|
SEEMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-055-001/763-D
(KHADYABEHAD)
|
1701001055NRG24030720230407943
|
03/07/2023
|
ARVIND SINGH
|
1701001055WL005322
|
ARVIND SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
ARVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-055-001/764
(KHADYABEHAD)
|
1701001055NRG24030720230407944
|
03/07/2023
|
AJAY SINGH TOMAR
|
1701001055WL005322
|
AJAY SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
AJAYSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-055-001/764-A
(KHADYABEHAD)
|
1701001055NRG24030720230407945
|
03/07/2023
|
PINTU SINGH
|
1701001055WL005322
|
PINTU SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
PINTUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-055-001/764-B
(KHADYABEHAD)
|
1701001055NRG24030720230407946
|
03/07/2023
|
MUNNA SINGH
|
1701001055WL005322
|
MUNNA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
MUNNASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-055-001/764-C
(KHADYABEHAD)
|
1701001055NRG24030720230407947
|
03/07/2023
|
RAMNARESH
|
1701001055WL005322
|
RAMNARESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-055-001/764-D
(KHADYABEHAD)
|
1701001055NRG24030720230407948
|
03/07/2023
|
SHYAM SUNDAR SINGH
|
1701001055WL005322
|
SHYAM SUNDAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SHYAMSUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-055-001/765
(KHADYABEHAD)
|
1701001055NRG24030720230407949
|
03/07/2023
|
MOHIT SINGH
|
1701001055WL005322
|
MOHIT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
MOHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-055-001/765-A
(KHADYABEHAD)
|
1701001055NRG24030720230407950
|
03/07/2023
|
Veer Singh
|
1701001055WL005322
|
Veer Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-055-001/765-B
(KHADYABEHAD)
|
1701001055NRG24030720230407951
|
03/07/2023
|
RAKESH SINGH
|
1701001055WL005322
|
RAKESH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-055-001/765-C
(KHADYABEHAD)
|
1701001055NRG24030720230407952
|
03/07/2023
|
SOURAV SINGH
|
1701001055WL005322
|
SOURAV SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SOURAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-055-001/765-D
(KHADYABEHAD)
|
1701001055NRG24030720230407953
|
03/07/2023
|
SANTOSH SINGH
|
1701001055WL005322
|
SANTOSH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-055-001/766
(KHADYABEHAD)
|
1701001055NRG24030720230407954
|
03/07/2023
|
SHYAM VEER
|
1701001055WL005322
|
SHYAM VEER
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SHYAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-055-001/766-A
(KHADYABEHAD)
|
1701001055NRG24030720230407955
|
03/07/2023
|
RADHESHYAM TOMAR
|
1701001055WL005322
|
RADHESHYAM TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
RADHESHYAMTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-055-001/766-B
(KHADYABEHAD)
|
1701001055NRG24030720230407956
|
03/07/2023
|
PRADEEP SHARMA
|
1701001055WL005322
|
PRADEEP SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
PRADEEPSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-055-001/766-C
(KHADYABEHAD)
|
1701001055NRG24030720230407957
|
03/07/2023
|
Radheshyam Tomar
|
1701001055WL005322
|
Radheshyam Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
RadheshyamTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-055-001/766-D
(KHADYABEHAD)
|
1701001055NRG24030720230407958
|
03/07/2023
|
SATENDRA SHARMA
|
1701001055WL005322
|
SATENDRA SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SATENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-055-001/767
(KHADYABEHAD)
|
1701001055NRG24030720230407959
|
03/07/2023
|
SATENDRA SHARMA
|
1701001055WL005322
|
SATENDRA SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SATENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-055-001/767-A
(KHADYABEHAD)
|
1701001055NRG24030720230407960
|
03/07/2023
|
SHASHIKANT SHARMA
|
1701001055WL005322
|
SHASHIKANT SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SHASHIKANTSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-055-001/767-B
(KHADYABEHAD)
|
1701001055NRG24030720230407961
|
03/07/2023
|
BHANU PRATAP
|
1701001055WL005322
|
BHANU PRATAP
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
BHANUPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-055-001/767-C
(KHADYABEHAD)
|
1701001055NRG24030720230407962
|
03/07/2023
|
RANVEER SINGH
|
1701001055WL005322
|
RANVEER SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-055-001/767-D
(KHADYABEHAD)
|
1701001055NRG24030720230407963
|
03/07/2023
|
PANKAJ SINGH
|
1701001055WL005322
|
PANKAJ SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
PANKAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-055-001/768
(KHADYABEHAD)
|
1701001055NRG24030720230407964
|
03/07/2023
|
SANJU TOMAR
|
1701001055WL005322
|
SANJU TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SANJUTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-055-001/768-A
(KHADYABEHAD)
|
1701001055NRG24030720230407965
|
03/07/2023
|
MANOJ SHARMA
|
1701001055WL005322
|
MANOJ SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
MANOJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-055-001/768-B
(KHADYABEHAD)
|
1701001055NRG24030720230407966
|
03/07/2023
|
KAMAL KISHOR SHARMA
|
1701001055WL005322
|
KAMAL KISHOR SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
KAMALKISHORSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-055-001/768-C
(KHADYABEHAD)
|
1701001055NRG24030720230407967
|
03/07/2023
|
Dasharath Shrivas
|
1701001055WL005322
|
Dasharath Shrivas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
DasharathShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-055-001/768-D
(KHADYABEHAD)
|
1701001055NRG24030720230407968
|
03/07/2023
|
UMESH
|
1701001055WL005322
|
UMESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-055-001/769
(KHADYABEHAD)
|
1701001055NRG24030720230407969
|
03/07/2023
|
RAJVEER SINGH
|
1701001055WL005322
|
RAJVEER SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-055-001/769-A
(KHADYABEHAD)
|
1701001055NRG24030720230407970
|
03/07/2023
|
PINKU SINGH TOMAR
|
1701001055WL005322
|
PINKU SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
PINKUSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-055-001/769-B
(KHADYABEHAD)
|
1701001055NRG24030720230407971
|
03/07/2023
|
ANAND SINGH
|
1701001055WL005322
|
ANAND SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
ANANDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-055-001/769-C
(KHADYABEHAD)
|
1701001055NRG24030720230407972
|
03/07/2023
|
MANOJ SINGH
|
1701001055WL005322
|
MANOJ SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-055-001/769-D
(KHADYABEHAD)
|
1701001055NRG24030720230407973
|
03/07/2023
|
ANKIT
|
1701001055WL005322
|
ANKIT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-055-001/770
(KHADYABEHAD)
|
1701001055NRG24030720230407974
|
03/07/2023
|
PRAMOD SINGH
|
1701001055WL005322
|
PRAMOD SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
PRAMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-055-001/770-A
(KHADYABEHAD)
|
1701001055NRG24030720230407975
|
03/07/2023
|
PANCHAM SINGH
|
1701001055WL005322
|
PANCHAM SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
PANCHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-055-001/770-B
(KHADYABEHAD)
|
1701001055NRG24030720230407976
|
03/07/2023
|
PARIMAL SINGH
|
1701001055WL005322
|
PARIMAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
PARIMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-055-001/770-D
(KHADYABEHAD)
|
1701001055NRG24030720230407977
|
03/07/2023
|
RAMNIVAS SINGH
|
1701001055WL005322
|
RAMNIVAS SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
RAMNIVASSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-055-001/771
(KHADYABEHAD)
|
1701001055NRG24030720230407978
|
03/07/2023
|
SARMAN SINGH
|
1701001055WL005322
|
SARMAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SARMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-055-001/771-A
(KHADYABEHAD)
|
1701001055NRG24030720230407979
|
03/07/2023
|
LATURI SINGH
|
1701001055WL005322
|
LATURI SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
LATURISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-055-001/771-B
(KHADYABEHAD)
|
1701001055NRG24030720230407980
|
03/07/2023
|
MAKHAN SINGH
|
1701001055WL005322
|
MAKHAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
MAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-055-001/771-C
(KHADYABEHAD)
|
1701001055NRG24030720230407981
|
03/07/2023
|
SANJEEV KUMAR
|
1701001055WL005322
|
SANJEEV KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SANJEEVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-055-001/771-D
(KHADYABEHAD)
|
1701001055NRG24030720230407982
|
03/07/2023
|
SEHWAG SINGH
|
1701001055WL005322
|
SEHWAG SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SEHWAGSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-055-001/772
(KHADYABEHAD)
|
1701001055NRG24030720230407983
|
03/07/2023
|
GOPAL
|
1701001055WL005322
|
GOPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-055-001/772-A
(KHADYABEHAD)
|
1701001055NRG24030720230407984
|
03/07/2023
|
SUKHVEER
|
1701001055WL005322
|
SUKHVEER
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SUKHVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-055-001/772-B
(KHADYABEHAD)
|
1701001055NRG24030720230407985
|
03/07/2023
|
MANGAL SINGH
|
1701001055WL005322
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-055-001/772-C
(KHADYABEHAD)
|
1701001055NRG24030720230407986
|
03/07/2023
|
CHANDBHAN SINGH TOMAR
|
1701001055WL005322
|
CHANDBHAN SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
CHANDBHANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-055-001/772-D
(KHADYABEHAD)
|
1701001055NRG24030720230407987
|
03/07/2023
|
RAGHVENDRA
|
1701001055WL005322
|
RAGHVENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-055-001/773
(KHADYABEHAD)
|
1701001055NRG24030720230407988
|
03/07/2023
|
VISHVAMBHAR
|
1701001055WL005322
|
VISHVAMBHAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
VISHVAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMBAH
|
MP-01-001-055-001/773-A
(KHADYABEHAD)
|
1701001055NRG24030720230407989
|
03/07/2023
|
HARVENDRA SINGH
|
1701001055WL005322
|
HARVENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
HARVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-055-001/773-B
(KHADYABEHAD)
|
1701001055NRG24030720230407990
|
03/07/2023
|
RAKESH SINGH
|
1701001055WL005322
|
RAKESH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-055-001/773-C
(KHADYABEHAD)
|
1701001055NRG24030720230407991
|
03/07/2023
|
PRASHANT SINGH
|
1701001055WL005322
|
PRASHANT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
PRASHANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-055-001/775
(KHADYABEHAD)
|
1701001055NRG24030720230407992
|
03/07/2023
|
Ramotar Singh
|
1701001055WL005322
|
Ramotar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
RamotarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-055-001/775-A
(KHADYABEHAD)
|
1701001055NRG24030720230407993
|
03/07/2023
|
kesho bai
|
1701001055WL005322
|
kesho bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
keshobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-055-001/775-B
(KHADYABEHAD)
|
1701001055NRG24030720230407994
|
03/07/2023
|
BHAGWANT
|
1701001055WL005322
|
BHAGWANT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
BHAGWANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-055-001/775-C
(KHADYABEHAD)
|
1701001055NRG24030720230407995
|
03/07/2023
|
LALCHAND
|
1701001055WL005322
|
LALCHAND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
LALCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-055-001/775-D
(KHADYABEHAD)
|
1701001055NRG24030720230407996
|
03/07/2023
|
GORELAL
|
1701001055WL005322
|
GORELAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-055-001/776
(KHADYABEHAD)
|
1701001055NRG24030720230407997
|
03/07/2023
|
KANTA BAI
|
1701001055WL005322
|
KANTA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-055-001/776-A
(KHADYABEHAD)
|
1701001055NRG24030720230407998
|
03/07/2023
|
SAGUNA
|
1701001055WL005322
|
SAGUNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SAGUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-055-001/776-B
(KHADYABEHAD)
|
1701001055NRG24030720230407999
|
03/07/2023
|
VINEETA
|
1701001055WL005322
|
VINEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-055-001/776-C
(KHADYABEHAD)
|
1701001055NRG24030720230408000
|
03/07/2023
|
USHA BAI
|
1701001055WL005322
|
USHA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
USHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-055-001/776-D
(KHADYABEHAD)
|
1701001055NRG24030720230408001
|
03/07/2023
|
OMSHANKAR
|
1701001055WL005322
|
OMSHANKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
OMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-055-001/777
(KHADYABEHAD)
|
1701001055NRG24030720230408002
|
03/07/2023
|
RAMLAKHAN
|
1701001055WL005322
|
RAMLAKHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-055-001/777-A
(KHADYABEHAD)
|
1701001055NRG24030720230408003
|
03/07/2023
|
SHYAMSUNDAR SINGH
|
1701001055WL005322
|
SHYAMSUNDAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SHYAMSUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-055-001/777-B
(KHADYABEHAD)
|
1701001055NRG24030720230408004
|
03/07/2023
|
VISHAL SINGH TOMAR
|
1701001055WL005322
|
VISHAL SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
VISHALSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-055-001/777-C
(KHADYABEHAD)
|
1701001055NRG24030720230408005
|
03/07/2023
|
SAROJ
|
1701001055WL005322
|
SAROJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-055-001/777-D
(KHADYABEHAD)
|
1701001055NRG24030720230408006
|
03/07/2023
|
MAMTA BAI
|
1701001055WL005322
|
MAMTA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-055-001/778
(KHADYABEHAD)
|
1701001055NRG24030720230408007
|
03/07/2023
|
SHIVAM SINGH TOMAR
|
1701001055WL005322
|
SHIVAM SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SHIVAMSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-055-001/778-A
(KHADYABEHAD)
|
1701001055NRG24030720230408008
|
03/07/2023
|
DEEPAK SINGH TOMAR
|
1701001055WL005322
|
DEEPAK SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
DEEPAKSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-055-001/778-B
(KHADYABEHAD)
|
1701001055NRG24030720230408009
|
03/07/2023
|
SATYAVEER SINGH TOMAR
|
1701001055WL005322
|
SATYAVEER SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SATYAVEERSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-055-001/778-C
(KHADYABEHAD)
|
1701001055NRG24030720230408010
|
03/07/2023
|
GIRDAVAL SINGH
|
1701001055WL005322
|
GIRDAVAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
GIRDAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-055-001/778-D
(KHADYABEHAD)
|
1701001055NRG24030720230408011
|
03/07/2023
|
MAN SINGH TMAR
|
1701001055WL005322
|
MAN SINGH TMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
MANSINGHTMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-055-001/779-A
(KHADYABEHAD)
|
1701001055NRG24030720230408012
|
03/07/2023
|
OMPRAVESH
|
1701001055WL005322
|
OMPRAVESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
OMPRAVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-055-001/779-B
(KHADYABEHAD)
|
1701001055NRG24030720230408013
|
03/07/2023
|
SANTOSH
|
1701001055WL005322
|
SANTOSH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-055-001/779-C
(KHADYABEHAD)
|
1701001055NRG24030720230408014
|
03/07/2023
|
SHRIKISHAN
|
1701001055WL005322
|
SHRIKISHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SHRIKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-055-001/779-D
(KHADYABEHAD)
|
1701001055NRG24030720230408015
|
03/07/2023
|
BHURA
|
1701001055WL005322
|
BHURA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-055-001/780
(KHADYABEHAD)
|
1701001055NRG24030720230408016
|
03/07/2023
|
OMVEER SINGH TOMAR
|
1701001055WL005322
|
OMVEER SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
OMVEERSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-055-001/780-A
(KHADYABEHAD)
|
1701001055NRG24030720230408017
|
03/07/2023
|
BANTI SINGH
|
1701001055WL005322
|
BANTI SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
BANTISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-055-001/780-B
(KHADYABEHAD)
|
1701001055NRG24030720230408018
|
03/07/2023
|
MANOJ SINGH
|
1701001055WL005322
|
MANOJ SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-055-001/780-C
(KHADYABEHAD)
|
1701001055NRG24030720230408019
|
03/07/2023
|
PAVAN SINGH
|
1701001055WL005322
|
PAVAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
PAVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-055-001/780-D
(KHADYABEHAD)
|
1701001055NRG24030720230408020
|
03/07/2023
|
SANJAY MAHOR
|
1701001055WL005322
|
SANJAY MAHOR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SANJAYMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-055-001/781
(KHADYABEHAD)
|
1701001055NRG24030720230408021
|
03/07/2023
|
GUDDI BAI
|
1701001055WL005322
|
GUDDI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-055-001/781-A
(KHADYABEHAD)
|
1701001055NRG24030720230408022
|
03/07/2023
|
MATAPRASAD
|
1701001055WL005322
|
MATAPRASAD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
MATAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-055-001/781-B
(KHADYABEHAD)
|
1701001055NRG24030720230408023
|
03/07/2023
|
GOLU
|
1701001055WL005322
|
GOLU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-055-001/781-C
(KHADYABEHAD)
|
1701001055NRG24030720230408024
|
03/07/2023
|
PRAVIN TOMAR
|
1701001055WL005322
|
PRAVIN TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
PRAVINTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-055-001/781-D
(KHADYABEHAD)
|
1701001055NRG24030720230408025
|
03/07/2023
|
KANTA
|
1701001055WL005322
|
KANTA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
KANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-055-001/782
(KHADYABEHAD)
|
1701001055NRG24030720230408026
|
03/07/2023
|
SEEMA DEVI
|
1701001055WL005322
|
SEEMA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
SEEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-055-001/782-A
(KHADYABEHAD)
|
1701001055NRG24030720230408027
|
03/07/2023
|
ASHA DEVI
|
1701001055WL005322
|
ASHA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
ASHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-055-001/782-B
(KHADYABEHAD)
|
1701001055NRG24030720230408028
|
03/07/2023
|
ASHA DEVI
|
1701001055WL005322
|
ASHA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
ASHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
AMBAH
|
MP-01-001-055-001/782-C
(KHADYABEHAD)
|
1701001055NRG24030720230408029
|
03/07/2023
|
DEVENDRA SINGH
|
1701001055WL005322
|
DEVENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-055-001/782-D
(KHADYABEHAD)
|
1701001055NRG24030720230408030
|
03/07/2023
|
JASHODA F
|
1701001055WL005322
|
JASHODA F
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
JASHODAF
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-055-001/783-A
(KHADYABEHAD)
|
1701001055NRG24030720230408031
|
03/07/2023
|
HARI SINGH
|
1701001055WL005322
|
HARI SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-055-001/783-B
(KHADYABEHAD)
|
1701001055NRG24030720230408032
|
03/07/2023
|
KALIYAN
|
1701001055WL005322
|
KALIYAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
210973080
|
|
KALIYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174590
|
174590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181220
|
181220
|
|
|
|
|
|
|
|