|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAH
|
MP-01-001-052-001/10-A
(SIHONIYA)
|
1701001052NRG24260520230149248
|
26/05/2023
|
TEJPAL
|
1701001052WL001763
|
TEJPAL
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
TEJPAL
|
IDBI BANK(607095)
|
|
2
|
AMBAH
|
MP-01-001-052-001/100
(SIHONIYA)
|
1701001052NRG24260520230149398
|
26/05/2023
|
LAKHARAM
|
1701001052WL001764
|
LAKHARAM
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
LAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-052-001/1061-D
(SIHONIYA)
|
1701001052NRG24260520230149250
|
26/05/2023
|
Sandip
|
1701001052WL001763
|
Sandip
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-052-001/1074
(SIHONIYA)
|
1701001052NRG24260520230149251
|
26/05/2023
|
Hanif
|
1701001052WL001763
|
Hanif
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Hanif
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-052-001/1079
(SIHONIYA)
|
1701001052NRG24260520230149399
|
26/05/2023
|
Bhagirath
|
1701001052WL001764
|
Bhagirath
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-052-001/1109-D
(SIHONIYA)
|
1701001052NRG24260520230149261
|
26/05/2023
|
damodar
|
1701001052WL001763
|
damodar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078965228
|
|
damodar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMBAH
|
MP-01-001-052-001/1109-D
(SIHONIYA)
|
1701001052NRG24260520230149260
|
26/05/2023
|
damodar
|
1701001052WL001763
|
damodar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078965228
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-052-001/1112-A
(SIHONIYA)
|
1701001052NRG24260520230149271
|
26/05/2023
|
munendri
|
1701001052WL001763
|
munendri
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
munendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-052-001/12-A
(SIHONIYA)
|
1701001052NRG24260520230149290
|
26/05/2023
|
DHIRENDRA
|
1701001052WL001763
|
DHIRENDRA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
DHIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-052-001/19-B
(SIHONIYA)
|
1701001052NRG24260520230149291
|
26/05/2023
|
JAYSINGH
|
1701001052WL001763
|
JAYSINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-052-001/2013-B
(SIHONIYA)
|
1701001052NRG24260520230149411
|
26/05/2023
|
poonam
|
1701001052WL001764
|
poonam
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-052-001/2014
(SIHONIYA)
|
1701001052NRG24260520230149292
|
26/05/2023
|
shiv singh
|
1701001052WL001763
|
shiv singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-052-001/2018-A
(SIHONIYA)
|
1701001052NRG24260520230149412
|
26/05/2023
|
vikram singh
|
1701001052WL001764
|
vikram singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-052-001/2018-C
(SIHONIYA)
|
1701001052NRG24260520230149293
|
26/05/2023
|
mukesh
|
1701001052WL001763
|
mukesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-052-001/2018-D
(SIHONIYA)
|
1701001052NRG24260520230149295
|
26/05/2023
|
prashant vyas
|
1701001052WL001763
|
prashant vyas
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
prashantvyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-052-001/2018-D
(SIHONIYA)
|
1701001052NRG24260520230149294
|
26/05/2023
|
prashant vyas
|
1701001052WL001763
|
prashant vyas
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
prashantvyas
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-052-001/2019
(SIHONIYA)
|
1701001052NRG24260520230149296
|
26/05/2023
|
sourabh
|
1701001052WL001763
|
sourabh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-052-001/2019-A
(SIHONIYA)
|
1701001052NRG24260520230149297
|
26/05/2023
|
ramsevak
|
1701001052WL001763
|
ramsevak
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-052-001/2019-B
(SIHONIYA)
|
1701001052NRG24260520230149298
|
26/05/2023
|
vikash singh
|
1701001052WL001763
|
vikash singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-052-001/2020-A
(SIHONIYA)
|
1701001052NRG24260520230149299
|
26/05/2023
|
Harendra singh
|
1701001052WL001763
|
Harendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-052-001/2020-B
(SIHONIYA)
|
1701001052NRG24260520230149300
|
26/05/2023
|
Pankaj tomar
|
1701001052WL001763
|
Pankaj tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Pankajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-052-001/2022-A
(SIHONIYA)
|
1701001052NRG24260520230149301
|
26/05/2023
|
ikval
|
1701001052WL001763
|
ikval
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
ikval
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-052-001/2022-B
(SIHONIYA)
|
1701001052NRG24260520230149302
|
26/05/2023
|
jakir shah
|
1701001052WL001763
|
jakir shah
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
jakirshah
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-052-001/2028
(SIHONIYA)
|
1701001052NRG24260520230149303
|
26/05/2023
|
savina
|
1701001052WL001763
|
savina
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
savina
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-052-001/2031
(SIHONIYA)
|
1701001052NRG24260520230149304
|
26/05/2023
|
mahaveer
|
1701001052WL001763
|
mahaveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-052-001/2032
(SIHONIYA)
|
1701001052NRG24260520230149305
|
26/05/2023
|
rakesh
|
1701001052WL001763
|
rakesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-052-001/2036-D
(SIHONIYA)
|
1701001052NRG24260520230149306
|
26/05/2023
|
rachana
|
1701001052WL001763
|
rachana
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-052-001/2053-A
(SIHONIYA)
|
1701001052NRG24260520230149415
|
26/05/2023
|
laxmi
|
1701001052WL001764
|
laxmi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-052-001/2071-B
(SIHONIYA)
|
1701001052NRG24260520230149417
|
26/05/2023
|
manju devi
|
1701001052WL001764
|
manju devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
manjudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-052-001/2071-B
(SIHONIYA)
|
1701001052NRG24260520230149416
|
26/05/2023
|
manju devi
|
1701001052WL001764
|
manju devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
manjudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-052-001/2071-C
(SIHONIYA)
|
1701001052NRG24260520230149310
|
26/05/2023
|
leela devi
|
1701001052WL001763
|
leela devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
leeladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-052-001/2075-C
(SIHONIYA)
|
1701001052NRG24260520230149311
|
26/05/2023
|
jadveer singh
|
1701001052WL001763
|
jadveer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
jadveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-052-001/2080-C
(SIHONIYA)
|
1701001052NRG24260520230149312
|
26/05/2023
|
siyaram
|
1701001052WL001763
|
siyaram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-052-001/2082-D
(SIHONIYA)
|
1701001052NRG24260520230149420
|
26/05/2023
|
komal singh
|
1701001052WL001764
|
komal singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-052-001/2083-A
(SIHONIYA)
|
1701001052NRG24260520230149422
|
26/05/2023
|
ageet singh
|
1701001052WL001764
|
ageet singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
ageetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-052-001/2084
(SIHONIYA)
|
1701001052NRG24260520230149423
|
26/05/2023
|
dalveer singh
|
1701001052WL001764
|
dalveer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
dalveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-052-001/2094-A
(SIHONIYA)
|
1701001052NRG24260520230149424
|
26/05/2023
|
rajkumar
|
1701001052WL001764
|
rajkumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-052-001/2102-D
(SIHONIYA)
|
1701001052NRG24260520230149313
|
26/05/2023
|
hormat
|
1701001052WL001763
|
hormat
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
hormat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-052-001/4-A
(SIHONIYA)
|
1701001052NRG24260520230149446
|
26/05/2023
|
DILIP MAHOR
|
1701001052WL001764
|
DILIP MAHOR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
DILIPMAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-052-001/41-D
(SIHONIYA)
|
1701001052NRG24260520230149456
|
26/05/2023
|
Charan singh
|
1701001052WL001764
|
Charan singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-052-001/42-B
(SIHONIYA)
|
1701001052NRG24260520230149465
|
26/05/2023
|
Kuldip
|
1701001052WL001764
|
Kuldip
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Kuldip
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-052-001/45-B
(SIHONIYA)
|
1701001052NRG24260520230149482
|
26/05/2023
|
Charn singh
|
1701001052WL001764
|
Charn singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Charnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-052-001/46-D
(SIHONIYA)
|
1701001052NRG24260520230149483
|
26/05/2023
|
Dataram
|
1701001052WL001764
|
Dataram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Dataram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-052-001/48-D
(SIHONIYA)
|
1701001052NRG24260520230149484
|
26/05/2023
|
Narayani
|
1701001052WL001764
|
Narayani
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-052-001/57-C
(SIHONIYA)
|
1701001052NRG24260520230149485
|
26/05/2023
|
Ranveer
|
1701001052WL001764
|
Ranveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-052-001/62-C
(SIHONIYA)
|
1701001052NRG24260520230149488
|
26/05/2023
|
Ravi
|
1701001052WL001764
|
Ravi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-052-001/67-C
(SIHONIYA)
|
1701001052NRG24260520230149489
|
26/05/2023
|
Vijay
|
1701001052WL001764
|
Vijay
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-052-001/69-C
(SIHONIYA)
|
1701001052NRG24260520230149490
|
26/05/2023
|
Pradeep
|
1701001052WL001764
|
Pradeep
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-052-001/71-C
(SIHONIYA)
|
1701001052NRG24260520230149491
|
26/05/2023
|
Dasharath
|
1701001052WL001764
|
Dasharath
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-052-001/95-D
(SIHONIYA)
|
1701001052NRG24260520230149492
|
26/05/2023
|
Anurudh tomar
|
1701001052WL001764
|
Anurudh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Anurudhtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
51
|
AMBAH
|
MP-01-001-052-001/1100-B
(SIHONIYA)
|
1701001052NRG24260520230149252
|
26/05/2023
|
mevaram
|
1701001052WL001763
|
mevaram
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
mevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-052-001/1100-C
(SIHONIYA)
|
1701001052NRG24260520230149253
|
26/05/2023
|
indrapal
|
1701001052WL001763
|
indrapal
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
indrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-052-001/1103-B
(SIHONIYA)
|
1701001052NRG24260520230149254
|
26/05/2023
|
bhoori
|
1701001052WL001763
|
bhoori
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-052-001/1103-C
(SIHONIYA)
|
1701001052NRG24260520230149255
|
26/05/2023
|
kapoori
|
1701001052WL001763
|
kapoori
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
kapoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-052-001/1105-A
(SIHONIYA)
|
1701001052NRG24260520230149256
|
26/05/2023
|
laxmi
|
1701001052WL001763
|
laxmi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-052-001/1106-B
(SIHONIYA)
|
1701001052NRG24260520230149258
|
26/05/2023
|
nenee
|
1701001052WL001763
|
nenee
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078965228
|
|
nenee
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-052-001/1109-B
(SIHONIYA)
|
1701001052NRG24260520230149259
|
26/05/2023
|
archana
|
1701001052WL001763
|
archana
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078965228
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-052-001/1110-B
(SIHONIYA)
|
1701001052NRG24260520230149263
|
26/05/2023
|
chameli
|
1701001052WL001763
|
chameli
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078965228
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBAH
|
MP-01-001-052-001/1110-B
(SIHONIYA)
|
1701001052NRG24260520230149262
|
26/05/2023
|
chameli
|
1701001052WL001763
|
chameli
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078965228
|
|
chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-052-001/1110-C
(SIHONIYA)
|
1701001052NRG24260520230149265
|
26/05/2023
|
raghunath singh
|
1701001052WL001763
|
raghunath singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078965228
|
|
raghunathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-052-001/1110-C
(SIHONIYA)
|
1701001052NRG24260520230149264
|
26/05/2023
|
raghunath singh
|
1701001052WL001763
|
raghunath singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078965228
|
|
raghunathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-052-001/1110-D
(SIHONIYA)
|
1701001052NRG24260520230149267
|
26/05/2023
|
pooran
|
1701001052WL001763
|
pooran
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078965228
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-052-001/1110-D
(SIHONIYA)
|
1701001052NRG24260520230149266
|
26/05/2023
|
pooran
|
1701001052WL001763
|
pooran
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078965228
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-052-001/1111-C
(SIHONIYA)
|
1701001052NRG24260520230149268
|
26/05/2023
|
rajeswari devi
|
1701001052WL001763
|
rajeswari devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
rajeswaridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-052-001/1111-D
(SIHONIYA)
|
1701001052NRG24260520230149270
|
26/05/2023
|
lachchho
|
1701001052WL001763
|
lachchho
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
lachchho
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-052-001/1111-D
(SIHONIYA)
|
1701001052NRG24260520230149269
|
26/05/2023
|
lachchho
|
1701001052WL001763
|
lachchho
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
lachchho
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBAH
|
MP-01-001-052-001/1112-B
(SIHONIYA)
|
1701001052NRG24260520230149272
|
26/05/2023
|
ram khiladi
|
1701001052WL001763
|
ram khiladi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-052-001/1112-C
(SIHONIYA)
|
1701001052NRG24260520230149273
|
26/05/2023
|
bhupendra singh
|
1701001052WL001763
|
bhupendra singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-052-001/1114-A
(SIHONIYA)
|
1701001052NRG24260520230149274
|
26/05/2023
|
mahadevi jatav
|
1701001052WL001763
|
mahadevi jatav
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
mahadevijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-052-001/1114-D
(SIHONIYA)
|
1701001052NRG24260520230149276
|
26/05/2023
|
vitto
|
1701001052WL001763
|
vitto
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
vitto
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMBAH
|
MP-01-001-052-001/1114-D
(SIHONIYA)
|
1701001052NRG24260520230149275
|
26/05/2023
|
vitto
|
1701001052WL001763
|
vitto
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
vitto
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-052-001/1115-D
(SIHONIYA)
|
1701001052NRG24260520230149277
|
26/05/2023
|
gora devi
|
1701001052WL001763
|
gora devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
goradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-052-001/1116-B
(SIHONIYA)
|
1701001052NRG24260520230149278
|
26/05/2023
|
rajan diya
|
1701001052WL001763
|
rajan diya
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
rajandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-052-001/1117-A
(SIHONIYA)
|
1701001052NRG24260520230149279
|
26/05/2023
|
ramsri
|
1701001052WL001763
|
ramsri
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
ramsri
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-052-001/1117-B
(SIHONIYA)
|
1701001052NRG24260520230149400
|
26/05/2023
|
dheeraj sharma
|
1701001052WL001764
|
dheeraj sharma
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
dheerajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-052-001/1117-D
(SIHONIYA)
|
1701001052NRG24260520230149401
|
26/05/2023
|
bal sudha
|
1701001052WL001764
|
bal sudha
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
balsudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-052-001/1118-B
(SIHONIYA)
|
1701001052NRG24260520230149402
|
26/05/2023
|
vineeta
|
1701001052WL001764
|
vineeta
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-052-001/1118-D
(SIHONIYA)
|
1701001052NRG24260520230149403
|
26/05/2023
|
reena devi
|
1701001052WL001764
|
reena devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-052-001/1119-B
(SIHONIYA)
|
1701001052NRG24260520230149404
|
26/05/2023
|
rajesh singh
|
1701001052WL001764
|
rajesh singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-052-001/1119-B
(SIHONIYA)
|
1701001052NRG24260520230149405
|
26/05/2023
|
rajesh singh
|
1701001052WL001764
|
rajesh singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-052-001/1125-B
(SIHONIYA)
|
1701001052NRG24260520230149280
|
26/05/2023
|
kishori devi
|
1701001052WL001763
|
kishori devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
kishoridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMBAH
|
MP-01-001-052-001/1126-B
(SIHONIYA)
|
1701001052NRG24260520230149281
|
26/05/2023
|
jagdeesh tomar
|
1701001052WL001763
|
jagdeesh tomar
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
jagdeeshtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMBAH
|
MP-01-001-052-001/1128-A
(SIHONIYA)
|
1701001052NRG24260520230149282
|
26/05/2023
|
mithlesh devi
|
1701001052WL001763
|
mithlesh devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
mithleshdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMBAH
|
MP-01-001-052-001/1128-B
(SIHONIYA)
|
1701001052NRG24260520230149284
|
26/05/2023
|
durgavati
|
1701001052WL001763
|
durgavati
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMBAH
|
MP-01-001-052-001/1128-B
(SIHONIYA)
|
1701001052NRG24260520230149283
|
26/05/2023
|
durgavati
|
1701001052WL001763
|
durgavati
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMBAH
|
MP-01-001-052-001/1133-A
(SIHONIYA)
|
1701001052NRG24260520230149406
|
26/05/2023
|
sahav singh
|
1701001052WL001764
|
sahav singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
sahavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMBAH
|
MP-01-001-052-001/1138-A
(SIHONIYA)
|
1701001052NRG24260520230149285
|
26/05/2023
|
nagendra singh
|
1701001052WL001763
|
nagendra singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
nagendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-052-001/1138-C
(SIHONIYA)
|
1701001052NRG24260520230149286
|
26/05/2023
|
ramesh singh
|
1701001052WL001763
|
ramesh singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-052-001/1138-D
(SIHONIYA)
|
1701001052NRG24260520230149287
|
26/05/2023
|
sapna devi
|
1701001052WL001763
|
sapna devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
sapnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-052-001/1139-C
(SIHONIYA)
|
1701001052NRG24260520230149407
|
26/05/2023
|
feran singh
|
1701001052WL001764
|
feran singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-052-001/1140-A
(SIHONIYA)
|
1701001052NRG24260520230149408
|
26/05/2023
|
bhupendra singh
|
1701001052WL001764
|
bhupendra singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-052-001/1142-A
(SIHONIYA)
|
1701001052NRG24260520230149409
|
26/05/2023
|
shiv prakash sharma
|
1701001052WL001764
|
shiv prakash sharma
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
shivprakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-052-001/1145-D
(SIHONIYA)
|
1701001052NRG24260520230149288
|
26/05/2023
|
poonam devi
|
1701001052WL001763
|
poonam devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
poonamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-052-001/1147-A
(SIHONIYA)
|
1701001052NRG24260520230149289
|
26/05/2023
|
hotam singh
|
1701001052WL001763
|
hotam singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
hotamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-052-001/1158-D
(SIHONIYA)
|
1701001052NRG24260520230149410
|
26/05/2023
|
chandani
|
1701001052WL001764
|
chandani
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
chandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
96
|
AMBAH
|
MP-01-001-052-001/100-B
(SIHONIYA)
|
1701001052NRG24260520230149249
|
26/05/2023
|
Mamata
|
1701001052WL001763
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-052-001/2055
(SIHONIYA)
|
1701001052NRG24260520230149307
|
26/05/2023
|
Mayadevii
|
1701001052WL001763
|
Mayadevii
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Mayadevii
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-052-001/2056
(SIHONIYA)
|
1701001052NRG24260520230149308
|
26/05/2023
|
Akhilesh
|
1701001052WL001763
|
Akhilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-052-001/2057
(SIHONIYA)
|
1701001052NRG24260520230149309
|
26/05/2023
|
Saroj
|
1701001052WL001763
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-052-001/2081-A
(SIHONIYA)
|
1701001052NRG24260520230149418
|
26/05/2023
|
Sunita Bai
|
1701001052WL001764
|
Sunita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-052-001/2082-A
(SIHONIYA)
|
1701001052NRG24260520230149419
|
26/05/2023
|
Shrinivas
|
1701001052WL001764
|
Shrinivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-052-001/2083
(SIHONIYA)
|
1701001052NRG24260520230149421
|
26/05/2023
|
Anita
|
1701001052WL001764
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-052-001/2200-A
(SIHONIYA)
|
1701001052NRG24260520230149314
|
26/05/2023
|
Mata prasad
|
1701001052WL001763
|
Mata prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-052-001/2200-C
(SIHONIYA)
|
1701001052NRG24260520230149315
|
26/05/2023
|
Geeta
|
1701001052WL001763
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-052-001/300-B
(SIHONIYA)
|
1701001052NRG24260520230149316
|
26/05/2023
|
VINEETA
|
1701001052WL001763
|
VINEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-052-001/301-B
(SIHONIYA)
|
1701001052NRG24260520230149317
|
26/05/2023
|
SUNEEL
|
1701001052WL001763
|
SUNEEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-052-001/302-B
(SIHONIYA)
|
1701001052NRG24260520230149318
|
26/05/2023
|
SHRUTI VYAS
|
1701001052WL001763
|
SHRUTI VYAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
SHRUTIVYAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-052-001/303-B
(SIHONIYA)
|
1701001052NRG24260520230149319
|
26/05/2023
|
SMRATI VYAS
|
1701001052WL001763
|
SMRATI VYAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
SMRATIVYAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-052-001/304-B
(SIHONIYA)
|
1701001052NRG24260520230149320
|
26/05/2023
|
DHIR SINGH
|
1701001052WL001763
|
DHIR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
DHIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-052-001/305-B
(SIHONIYA)
|
1701001052NRG24260520230149321
|
26/05/2023
|
RAVI SINGH
|
1701001052WL001763
|
RAVI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-052-001/306-B
(SIHONIYA)
|
1701001052NRG24260520230149322
|
26/05/2023
|
Madhuri Vyas
|
1701001052WL001763
|
Madhuri Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
MadhuriVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-052-001/307-B
(SIHONIYA)
|
1701001052NRG24260520230149323
|
26/05/2023
|
Ramnivas Vyas
|
1701001052WL001763
|
Ramnivas Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
RamnivasVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-052-001/308-B
(SIHONIYA)
|
1701001052NRG24260520230149324
|
26/05/2023
|
Shyamu Singh
|
1701001052WL001763
|
Shyamu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
ShyamuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-052-001/309-B
(SIHONIYA)
|
1701001052NRG24260520230149325
|
26/05/2023
|
Archna
|
1701001052WL001763
|
Archna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-052-001/310-B
(SIHONIYA)
|
1701001052NRG24260520230149326
|
26/05/2023
|
Akash Singh
|
1701001052WL001763
|
Akash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-052-001/311-B
(SIHONIYA)
|
1701001052NRG24260520230149327
|
26/05/2023
|
Chhaya
|
1701001052WL001763
|
Chhaya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078965228
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-052-001/312-B
(SIHONIYA)
|
1701001052NRG24260520230149328
|
26/05/2023
|
Sangeeta
|
1701001052WL001763
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-052-001/313-B
(SIHONIYA)
|
1701001052NRG24260520230149329
|
26/05/2023
|
Rakhi
|
1701001052WL001763
|
Rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-052-001/314-B
(SIHONIYA)
|
1701001052NRG24260520230149330
|
26/05/2023
|
Seeta Devi
|
1701001052WL001763
|
Seeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
SeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-052-001/315-B
(SIHONIYA)
|
1701001052NRG24260520230149331
|
26/05/2023
|
Ashok
|
1701001052WL001763
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-052-001/317-B
(SIHONIYA)
|
1701001052NRG24260520230149332
|
26/05/2023
|
Girraj
|
1701001052WL001763
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-052-001/318-B
(SIHONIYA)
|
1701001052NRG24260520230149333
|
26/05/2023
|
Saurab Gurjar
|
1701001052WL001763
|
Saurab Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
SaurabGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-052-001/319-B
(SIHONIYA)
|
1701001052NRG24260520230149334
|
26/05/2023
|
Meerabai
|
1701001052WL001763
|
Meerabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-052-001/320-B
(SIHONIYA)
|
1701001052NRG24260520230149335
|
26/05/2023
|
Pooja Devi
|
1701001052WL001763
|
Pooja Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
PoojaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-052-001/321-B
(SIHONIYA)
|
1701001052NRG24260520230149336
|
26/05/2023
|
Sundobai
|
1701001052WL001763
|
Sundobai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Sundobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-052-001/324-B
(SIHONIYA)
|
1701001052NRG24260520230149337
|
26/05/2023
|
Kamala Devee
|
1701001052WL001763
|
Kamala Devee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
KamalaDevee
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-052-001/325-B
(SIHONIYA)
|
1701001052NRG24260520230149338
|
26/05/2023
|
Manoj Gurjar
|
1701001052WL001763
|
Manoj Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
ManojGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-052-001/330-B
(SIHONIYA)
|
1701001052NRG24260520230149339
|
26/05/2023
|
Hanuri Singh
|
1701001052WL001763
|
Hanuri Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
HanuriSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-052-001/331-B
(SIHONIYA)
|
1701001052NRG24260520230149340
|
26/05/2023
|
Shrikrishn Singh Tomar
|
1701001052WL001763
|
Shrikrishn Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
ShrikrishnSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-052-001/332-B
(SIHONIYA)
|
1701001052NRG24260520230149341
|
26/05/2023
|
Rampal Singh Tomar
|
1701001052WL001763
|
Rampal Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
RampalSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-052-001/333-B
(SIHONIYA)
|
1701001052NRG24260520230149342
|
26/05/2023
|
Shivram Singh Tomar
|
1701001052WL001763
|
Shivram Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
ShivramSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-052-001/334-B
(SIHONIYA)
|
1701001052NRG24260520230149343
|
26/05/2023
|
Nand Kishor Singh Tomar
|
1701001052WL001763
|
Nand Kishor Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
NandKishorSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-052-001/335-B
(SIHONIYA)
|
1701001052NRG24260520230149344
|
26/05/2023
|
Varsha Tomar
|
1701001052WL001763
|
Varsha Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
VarshaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-052-001/336-B
(SIHONIYA)
|
1701001052NRG24260520230149345
|
26/05/2023
|
Hukam Singh
|
1701001052WL001763
|
Hukam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
HukamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-052-001/337-B
(SIHONIYA)
|
1701001052NRG24260520230149346
|
26/05/2023
|
Asha
|
1701001052WL001763
|
Asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-052-001/338-B
(SIHONIYA)
|
1701001052NRG24260520230149347
|
26/05/2023
|
Moni Vyas
|
1701001052WL001763
|
Moni Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
MoniVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-052-001/339-B
(SIHONIYA)
|
1701001052NRG24260520230149348
|
26/05/2023
|
Pooja Tomar
|
1701001052WL001763
|
Pooja Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
PoojaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-052-001/340-B
(SIHONIYA)
|
1701001052NRG24260520230149349
|
26/05/2023
|
Deshraj
|
1701001052WL001763
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-052-001/341-B
(SIHONIYA)
|
1701001052NRG24260520230149350
|
26/05/2023
|
Sahdev
|
1701001052WL001763
|
Sahdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-052-001/342-B
(SIHONIYA)
|
1701001052NRG24260520230149351
|
26/05/2023
|
Suresh Singh
|
1701001052WL001763
|
Suresh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-052-001/343-B
(SIHONIYA)
|
1701001052NRG24260520230149352
|
26/05/2023
|
Kamlesi
|
1701001052WL001763
|
Kamlesi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Kamlesi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-052-001/344-B
(SIHONIYA)
|
1701001052NRG24260520230149353
|
26/05/2023
|
Deep Singh
|
1701001052WL001763
|
Deep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
DeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-052-001/345-B
(SIHONIYA)
|
1701001052NRG24260520230149354
|
26/05/2023
|
Shalini Upadhyay
|
1701001052WL001763
|
Shalini Upadhyay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
ShaliniUpadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-052-001/346-B
(SIHONIYA)
|
1701001052NRG24260520230149355
|
26/05/2023
|
Ranveer Baghel
|
1701001052WL001763
|
Ranveer Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
RanveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-052-001/347-B
(SIHONIYA)
|
1701001052NRG24260520230149356
|
26/05/2023
|
Keshav
|
1701001052WL001763
|
Keshav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-052-001/348-B
(SIHONIYA)
|
1701001052NRG24260520230149357
|
26/05/2023
|
Megh Singh
|
1701001052WL001763
|
Megh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-052-001/349-B
(SIHONIYA)
|
1701001052NRG24260520230149358
|
26/05/2023
|
Divya Rathoud
|
1701001052WL001763
|
Divya Rathoud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
DivyaRathoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-052-001/350-B
(SIHONIYA)
|
1701001052NRG24260520230149359
|
26/05/2023
|
Munni
|
1701001052WL001763
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-052-001/350-C
(SIHONIYA)
|
1701001052NRG24260520230149360
|
26/05/2023
|
Shiv Singh
|
1701001052WL001763
|
Shiv Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
ShivSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-052-001/350-D
(SIHONIYA)
|
1701001052NRG24260520230149361
|
26/05/2023
|
Vikash
|
1701001052WL001763
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-052-001/351-B
(SIHONIYA)
|
1701001052NRG24260520230149362
|
26/05/2023
|
Sunita
|
1701001052WL001763
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-052-001/351-C
(SIHONIYA)
|
1701001052NRG24260520230149363
|
26/05/2023
|
RAMSARAN
|
1701001052WL001763
|
RAMSARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
RAMSARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-052-001/351-D
(SIHONIYA)
|
1701001052NRG24260520230149364
|
26/05/2023
|
Anil
|
1701001052WL001763
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-052-001/352-B
(SIHONIYA)
|
1701001052NRG24260520230149365
|
26/05/2023
|
Premlata
|
1701001052WL001763
|
Premlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Premlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-052-001/352-C
(SIHONIYA)
|
1701001052NRG24260520230149366
|
26/05/2023
|
Shelendra
|
1701001052WL001763
|
Shelendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-052-001/354-B
(SIHONIYA)
|
1701001052NRG24260520230149367
|
26/05/2023
|
Narottam Singh
|
1701001052WL001763
|
Narottam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
NarottamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-052-001/355-A
(SIHONIYA)
|
1701001052NRG24260520230149368
|
26/05/2023
|
Shivraj Singh
|
1701001052WL001763
|
Shivraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
ShivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-052-001/355-D
(SIHONIYA)
|
1701001052NRG24260520230149369
|
26/05/2023
|
Geeta Bai
|
1701001052WL001763
|
Geeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-052-001/356-B
(SIHONIYA)
|
1701001052NRG24260520230149370
|
26/05/2023
|
Kamlesh Bai
|
1701001052WL001763
|
Kamlesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-052-001/357-B
(SIHONIYA)
|
1701001052NRG24260520230149371
|
26/05/2023
|
Pavan Singh
|
1701001052WL001763
|
Pavan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-052-001/358-B
(SIHONIYA)
|
1701001052NRG24260520230149372
|
26/05/2023
|
Deepak Gurjar
|
1701001052WL001763
|
Deepak Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
DeepakGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-052-001/359-B
(SIHONIYA)
|
1701001052NRG24260520230149373
|
26/05/2023
|
Brajrani Tomar
|
1701001052WL001763
|
Brajrani Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
BrajraniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-052-001/359-C
(SIHONIYA)
|
1701001052NRG24260520230149374
|
26/05/2023
|
Jasarath Singh
|
1701001052WL001763
|
Jasarath Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
JasarathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-052-001/360-A
(SIHONIYA)
|
1701001052NRG24260520230149375
|
26/05/2023
|
Guddi Tomar
|
1701001052WL001763
|
Guddi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
GuddiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-052-001/360-C
(SIHONIYA)
|
1701001052NRG24260520230149376
|
26/05/2023
|
Rekha
|
1701001052WL001763
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-052-001/361-A
(SIHONIYA)
|
1701001052NRG24260520230149377
|
26/05/2023
|
Mahaveer Singh
|
1701001052WL001763
|
Mahaveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
MahaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-052-001/361-B
(SIHONIYA)
|
1701001052NRG24260520230149378
|
26/05/2023
|
Poonam
|
1701001052WL001763
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-052-001/362-A
(SIHONIYA)
|
1701001052NRG24260520230149379
|
26/05/2023
|
Ramdulare
|
1701001052WL001763
|
Ramdulare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Ramdulare
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-052-001/362-B
(SIHONIYA)
|
1701001052NRG24260520230149380
|
26/05/2023
|
Ushabai
|
1701001052WL001763
|
Ushabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-052-001/363-A
(SIHONIYA)
|
1701001052NRG24260520230149381
|
26/05/2023
|
Havaldar
|
1701001052WL001763
|
Havaldar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Havaldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-052-001/363-B
(SIHONIYA)
|
1701001052NRG24260520230149382
|
26/05/2023
|
Vakil Singh
|
1701001052WL001763
|
Vakil Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
VakilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-052-001/364-A
(SIHONIYA)
|
1701001052NRG24260520230149383
|
26/05/2023
|
Poonam
|
1701001052WL001763
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-052-001/364-B
(SIHONIYA)
|
1701001052NRG24260520230149384
|
26/05/2023
|
Nagendra
|
1701001052WL001763
|
Nagendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-052-001/364-C
(SIHONIYA)
|
1701001052NRG24260520230149385
|
26/05/2023
|
Manju
|
1701001052WL001763
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-052-001/364-D
(SIHONIYA)
|
1701001052NRG24260520230149386
|
26/05/2023
|
Hariom Singh
|
1701001052WL001763
|
Hariom Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
HariomSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-052-001/365-B
(SIHONIYA)
|
1701001052NRG24260520230149387
|
26/05/2023
|
Anita
|
1701001052WL001763
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-052-001/366-B
(SIHONIYA)
|
1701001052NRG24260520230149388
|
26/05/2023
|
Uttamsih
|
1701001052WL001763
|
Uttamsih
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Uttamsih
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-052-001/367-B
(SIHONIYA)
|
1701001052NRG24260520230149389
|
26/05/2023
|
Shivcharan
|
1701001052WL001763
|
Shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-052-001/368-C
(SIHONIYA)
|
1701001052NRG24260520230149390
|
26/05/2023
|
Rambai
|
1701001052WL001763
|
Rambai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-052-001/368-D
(SIHONIYA)
|
1701001052NRG24260520230149391
|
26/05/2023
|
Ummed Singh
|
1701001052WL001763
|
Ummed Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
UmmedSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-052-001/371-B
(SIHONIYA)
|
1701001052NRG24260520230149392
|
26/05/2023
|
Ramsundar
|
1701001052WL001763
|
Ramsundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Ramsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-052-001/372-B
(SIHONIYA)
|
1701001052NRG24260520230149393
|
26/05/2023
|
Sarvesh
|
1701001052WL001763
|
Sarvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-052-001/373-B
(SIHONIYA)
|
1701001052NRG24260520230149394
|
26/05/2023
|
Megh Singh
|
1701001052WL001763
|
Megh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-052-001/374-B
(SIHONIYA)
|
1701001052NRG24260520230149395
|
26/05/2023
|
Hanumant
|
1701001052WL001763
|
Hanumant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-052-001/375-B
(SIHONIYA)
|
1701001052NRG24260520230149396
|
26/05/2023
|
Priyanka Devi
|
1701001052WL001763
|
Priyanka Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
PriyankaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-052-001/376-B
(SIHONIYA)
|
1701001052NRG24260520230149397
|
26/05/2023
|
Abhishek Singh
|
1701001052WL001763
|
Abhishek Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-052-001/377-B
(SIHONIYA)
|
1701001052NRG24260520230149425
|
26/05/2023
|
Rani
|
1701001052WL001764
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-052-001/378-C
(SIHONIYA)
|
1701001052NRG24260520230149426
|
26/05/2023
|
Mayadevi
|
1701001052WL001764
|
Mayadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-052-001/379-B
(SIHONIYA)
|
1701001052NRG24260520230149427
|
26/05/2023
|
Savita
|
1701001052WL001764
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-052-001/380-B
(SIHONIYA)
|
1701001052NRG24260520230149428
|
26/05/2023
|
Sarvati
|
1701001052WL001764
|
Sarvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Sarvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-052-001/381-B
(SIHONIYA)
|
1701001052NRG24260520230149429
|
26/05/2023
|
Munnalal
|
1701001052WL001764
|
Munnalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-052-001/381-C
(SIHONIYA)
|
1701001052NRG24260520230149430
|
26/05/2023
|
Ashok Singh Gurjar
|
1701001052WL001764
|
Ashok Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
AshokSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-052-001/382-B
(SIHONIYA)
|
1701001052NRG24260520230149431
|
26/05/2023
|
Talfiram
|
1701001052WL001764
|
Talfiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Talfiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-052-001/383-B
(SIHONIYA)
|
1701001052NRG24260520230149432
|
26/05/2023
|
Ramvati
|
1701001052WL001764
|
Ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-052-001/386-B
(SIHONIYA)
|
1701001052NRG24260520230149433
|
26/05/2023
|
Pooja
|
1701001052WL001764
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-052-001/387-B
(SIHONIYA)
|
1701001052NRG24260520230149434
|
26/05/2023
|
Vasdev
|
1701001052WL001764
|
Vasdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Vasdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-052-001/388-B
(SIHONIYA)
|
1701001052NRG24260520230149435
|
26/05/2023
|
Bhup Singh
|
1701001052WL001764
|
Bhup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
BhupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-052-001/389-B
(SIHONIYA)
|
1701001052NRG24260520230149436
|
26/05/2023
|
Arvind Singh
|
1701001052WL001764
|
Arvind Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-052-001/390-B
(SIHONIYA)
|
1701001052NRG24260520230149437
|
26/05/2023
|
Neetu
|
1701001052WL001764
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-052-001/391-B
(SIHONIYA)
|
1701001052NRG24260520230149438
|
26/05/2023
|
Ugra Sen
|
1701001052WL001764
|
Ugra Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
UgraSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-052-001/392-B
(SIHONIYA)
|
1701001052NRG24260520230149439
|
26/05/2023
|
Rajani
|
1701001052WL001764
|
Rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-052-001/393-B
(SIHONIYA)
|
1701001052NRG24260520230149440
|
26/05/2023
|
Joli
|
1701001052WL001764
|
Joli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Joli
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-052-001/394-B
(SIHONIYA)
|
1701001052NRG24260520230149441
|
26/05/2023
|
Jyoti
|
1701001052WL001764
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-052-001/395-B
(SIHONIYA)
|
1701001052NRG24260520230149442
|
26/05/2023
|
Neha
|
1701001052WL001764
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-052-001/396-B
(SIHONIYA)
|
1701001052NRG24260520230149443
|
26/05/2023
|
Rani
|
1701001052WL001764
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-052-001/397-B
(SIHONIYA)
|
1701001052NRG24260520230149444
|
26/05/2023
|
Deeksha
|
1701001052WL001764
|
Deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-052-001/399-B
(SIHONIYA)
|
1701001052NRG24260520230149445
|
26/05/2023
|
Mithlesh Tomar
|
1701001052WL001764
|
Mithlesh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
MithleshTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-052-001/400-B
(SIHONIYA)
|
1701001052NRG24260520230149447
|
26/05/2023
|
Ravi Tomar
|
1701001052WL001764
|
Ravi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
RaviTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-052-001/401-B
(SIHONIYA)
|
1701001052NRG24260520230149448
|
26/05/2023
|
Ramkishor
|
1701001052WL001764
|
Ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-052-001/403-B
(SIHONIYA)
|
1701001052NRG24260520230149449
|
26/05/2023
|
Meena
|
1701001052WL001764
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-052-001/404-B
(SIHONIYA)
|
1701001052NRG24260520230149450
|
26/05/2023
|
Urmila Bai
|
1701001052WL001764
|
Urmila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-052-001/405-B
(SIHONIYA)
|
1701001052NRG24260520230149451
|
26/05/2023
|
Dharmendra Singh
|
1701001052WL001764
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-052-001/406-B
(SIHONIYA)
|
1701001052NRG24260520230149452
|
26/05/2023
|
Dalaveer
|
1701001052WL001764
|
Dalaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Dalaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-052-001/407-B
(SIHONIYA)
|
1701001052NRG24260520230149453
|
26/05/2023
|
Ramsevak
|
1701001052WL001764
|
Ramsevak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
AMBAH
|
MP-01-001-052-001/408-B
(SIHONIYA)
|
1701001052NRG24260520230149454
|
26/05/2023
|
Munni Devi
|
1701001052WL001764
|
Munni Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
MunniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-052-001/409-B
(SIHONIYA)
|
1701001052NRG24260520230149455
|
26/05/2023
|
Swarthi
|
1701001052WL001764
|
Swarthi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Swarthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-052-001/410-B
(SIHONIYA)
|
1701001052NRG24260520230149457
|
26/05/2023
|
Sarala Devi
|
1701001052WL001764
|
Sarala Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
SaralaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-052-001/412-B
(SIHONIYA)
|
1701001052NRG24260520230149458
|
26/05/2023
|
Neeraj Tomar
|
1701001052WL001764
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-052-001/413-C
(SIHONIYA)
|
1701001052NRG24260520230149459
|
26/05/2023
|
Rajesh Sharma
|
1701001052WL001764
|
Rajesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
RajeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-052-001/414-B
(SIHONIYA)
|
1701001052NRG24260520230149460
|
26/05/2023
|
Ashiq Khan
|
1701001052WL001764
|
Ashiq Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
AshiqKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
AMBAH
|
MP-01-001-052-001/415-B
(SIHONIYA)
|
1701001052NRG24260520230149461
|
26/05/2023
|
Balkrishn Vyas
|
1701001052WL001764
|
Balkrishn Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
BalkrishnVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
AMBAH
|
MP-01-001-052-001/416-B
(SIHONIYA)
|
1701001052NRG24260520230149462
|
26/05/2023
|
Unish Shah
|
1701001052WL001764
|
Unish Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
UnishShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
AMBAH
|
MP-01-001-052-001/417-B
(SIHONIYA)
|
1701001052NRG24260520230149463
|
26/05/2023
|
Soneram
|
1701001052WL001764
|
Soneram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-052-001/418-B
(SIHONIYA)
|
1701001052NRG24260520230149464
|
26/05/2023
|
Sapana
|
1701001052WL001764
|
Sapana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
AMBAH
|
MP-01-001-052-001/420-B
(SIHONIYA)
|
1701001052NRG24260520230149466
|
26/05/2023
|
Rinku Mahor
|
1701001052WL001764
|
Rinku Mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
RinkuMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMBAH
|
MP-01-001-052-001/421-B
(SIHONIYA)
|
1701001052NRG24260520230149467
|
26/05/2023
|
Sintoo
|
1701001052WL001764
|
Sintoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Sintoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
AMBAH
|
MP-01-001-052-001/422-B
(SIHONIYA)
|
1701001052NRG24260520230149468
|
26/05/2023
|
Chandrapal Singh
|
1701001052WL001764
|
Chandrapal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
ChandrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-052-001/423-B
(SIHONIYA)
|
1701001052NRG24260520230149469
|
26/05/2023
|
Rama
|
1701001052WL001764
|
Rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
AMBAH
|
MP-01-001-052-001/425-B
(SIHONIYA)
|
1701001052NRG24260520230149470
|
26/05/2023
|
Najeer Ali
|
1701001052WL001764
|
Najeer Ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
NajeerAli
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
AMBAH
|
MP-01-001-052-001/427-B
(SIHONIYA)
|
1701001052NRG24260520230149471
|
26/05/2023
|
Rahul Singh
|
1701001052WL001764
|
Rahul Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
AMBAH
|
MP-01-001-052-001/428-B
(SIHONIYA)
|
1701001052NRG24260520230149472
|
26/05/2023
|
Rajendra
|
1701001052WL001764
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
AMBAH
|
MP-01-001-052-001/428-C
(SIHONIYA)
|
1701001052NRG24260520230149473
|
26/05/2023
|
Brajesh
|
1701001052WL001764
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
AMBAH
|
MP-01-001-052-001/428-D
(SIHONIYA)
|
1701001052NRG24260520230149474
|
26/05/2023
|
Reena Devi
|
1701001052WL001764
|
Reena Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
ReenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
AMBAH
|
MP-01-001-052-001/429-C
(SIHONIYA)
|
1701001052NRG24260520230149475
|
26/05/2023
|
Ramroop Singh
|
1701001052WL001764
|
Ramroop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
RamroopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
AMBAH
|
MP-01-001-052-001/430-B
(SIHONIYA)
|
1701001052NRG24260520230149476
|
26/05/2023
|
Sugreev
|
1701001052WL001764
|
Sugreev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Sugreev
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
AMBAH
|
MP-01-001-052-001/431-B
(SIHONIYA)
|
1701001052NRG24260520230149477
|
26/05/2023
|
Rajo
|
1701001052WL001764
|
Rajo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Rajo
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
AMBAH
|
MP-01-001-052-001/432-B
(SIHONIYA)
|
1701001052NRG24260520230149478
|
26/05/2023
|
Ranveer
|
1701001052WL001764
|
Ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
AMBAH
|
MP-01-001-052-001/432-C
(SIHONIYA)
|
1701001052NRG24260520230149479
|
26/05/2023
|
Bitti
|
1701001052WL001764
|
Bitti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Bitti
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
AMBAH
|
MP-01-001-052-001/433-B
(SIHONIYA)
|
1701001052NRG24260520230149480
|
26/05/2023
|
Ku Monu
|
1701001052WL001764
|
Ku Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
KuMonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
AMBAH
|
MP-01-001-052-001/436-B
(SIHONIYA)
|
1701001052NRG24260520230149481
|
26/05/2023
|
Brajpal
|
1701001052WL001764
|
Brajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Brajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
AMBAH
|
MP-01-001-052-001/6000-C
(SIHONIYA)
|
1701001052NRG24260520230149486
|
26/05/2023
|
Bharat singh
|
1701001052WL001764
|
Bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
AMBAH
|
MP-01-001-052-001/6001
(SIHONIYA)
|
1701001052NRG24260520230149487
|
26/05/2023
|
Ramnivas
|
1701001052WL001764
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078965228
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194701
|
194701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318461
|
318461
|
|
|
|
|
|
|
|