|
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-01-001-052-001/12-A
(SIHONIYA)
|
1701001052NRG24230620230350027
|
23/06/2023
|
DHIRENDRA
|
1701001052WL004402
|
DHIRENDRA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
DHIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-052-001/19-B
(SIHONIYA)
|
1701001052NRG24230620230350028
|
23/06/2023
|
JAYSINGH
|
1701001052WL004402
|
JAYSINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-052-001/2013-B
(SIHONIYA)
|
1701001052NRG24230620230350029
|
23/06/2023
|
poonam
|
1701001052WL004402
|
poonam
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-052-001/2014
(SIHONIYA)
|
1701001052NRG24230620230350030
|
23/06/2023
|
shiv singh
|
1701001052WL004402
|
shiv singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-052-001/2018-A
(SIHONIYA)
|
1701001052NRG24230620230350031
|
23/06/2023
|
vikram singh
|
1701001052WL004402
|
vikram singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-052-001/2018-C
(SIHONIYA)
|
1701001052NRG24230620230350032
|
23/06/2023
|
mukesh
|
1701001052WL004402
|
mukesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-052-001/2018-D
(SIHONIYA)
|
1701001052NRG24230620230350033
|
23/06/2023
|
prashant vyas
|
1701001052WL004402
|
prashant vyas
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
prashantvyas
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-052-001/2018-D
(SIHONIYA)
|
1701001052NRG24230620230350034
|
23/06/2023
|
prashant vyas
|
1701001052WL004402
|
prashant vyas
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
prashantvyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-052-001/2019
(SIHONIYA)
|
1701001052NRG24230620230350035
|
23/06/2023
|
sourabh
|
1701001052WL004402
|
sourabh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-052-001/2019-A
(SIHONIYA)
|
1701001052NRG24230620230350036
|
23/06/2023
|
ramsevak
|
1701001052WL004402
|
ramsevak
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-052-001/2019-B
(SIHONIYA)
|
1701001052NRG24230620230350037
|
23/06/2023
|
vikash singh
|
1701001052WL004402
|
vikash singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-052-001/2020-A
(SIHONIYA)
|
1701001052NRG24230620230350038
|
23/06/2023
|
Harendra singh
|
1701001052WL004402
|
Harendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-052-001/2020-B
(SIHONIYA)
|
1701001052NRG24230620230350039
|
23/06/2023
|
Pankaj tomar
|
1701001052WL004402
|
Pankaj tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Pankajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-052-001/2022-A
(SIHONIYA)
|
1701001052NRG24230620230350040
|
23/06/2023
|
ikval
|
1701001052WL004402
|
ikval
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934316
|
|
ikval
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-052-001/2022-B
(SIHONIYA)
|
1701001052NRG24230620230350041
|
23/06/2023
|
jakir shah
|
1701001052WL004402
|
jakir shah
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
jakirshah
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-052-001/2028
(SIHONIYA)
|
1701001052NRG24230620230350042
|
23/06/2023
|
savina
|
1701001052WL004402
|
savina
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
savina
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-052-001/2028
(SIHONIYA)
|
1701001052NRG24230620230350043
|
23/06/2023
|
savina
|
1701001052WL004402
|
savina
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
savina
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-052-001/2031
(SIHONIYA)
|
1701001052NRG24230620230350044
|
23/06/2023
|
mahaveer
|
1701001052WL004402
|
mahaveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-052-001/2032
(SIHONIYA)
|
1701001052NRG24230620230350045
|
23/06/2023
|
rakesh
|
1701001052WL004402
|
rakesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-052-001/2033
(SIHONIYA)
|
1701001052NRG24230620230350046
|
23/06/2023
|
dinesh mahor
|
1701001052WL004402
|
dinesh mahor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
dineshmahor
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-052-001/2036-D
(SIHONIYA)
|
1701001052NRG24230620230350047
|
23/06/2023
|
rachana
|
1701001052WL004402
|
rachana
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-052-001/2053-A
(SIHONIYA)
|
1701001052NRG24230620230350050
|
23/06/2023
|
laxmi
|
1701001052WL004402
|
laxmi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-052-001/2071-C
(SIHONIYA)
|
1701001052NRG24230620230350054
|
23/06/2023
|
leela devi
|
1701001052WL004402
|
leela devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
leeladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-052-001/2074
(SIHONIYA)
|
1701001052NRG24230620230350055
|
23/06/2023
|
rukmani devi
|
1701001052WL004402
|
rukmani devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
rukmanidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-052-001/2075-C
(SIHONIYA)
|
1701001052NRG24230620230350057
|
23/06/2023
|
jadveer singh
|
1701001052WL004402
|
jadveer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
jadveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-052-001/2076-A
(SIHONIYA)
|
1701001052NRG24230620230350058
|
23/06/2023
|
rinku
|
1701001052WL004402
|
rinku
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAH
|
MP-01-001-052-001/2080-C
(SIHONIYA)
|
1701001052NRG24230620230350059
|
23/06/2023
|
siyaram
|
1701001052WL004402
|
siyaram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-052-001/2081
(SIHONIYA)
|
1701001052NRG24230620230350060
|
23/06/2023
|
geeta bai
|
1701001052WL004402
|
geeta bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-052-001/2082-D
(SIHONIYA)
|
1701001052NRG24230620230350063
|
23/06/2023
|
komal singh
|
1701001052WL004402
|
komal singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-052-001/2083-A
(SIHONIYA)
|
1701001052NRG24230620230350065
|
23/06/2023
|
ageet singh
|
1701001052WL004402
|
ageet singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
ageetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-052-001/2083-B
(SIHONIYA)
|
1701001052NRG24230620230350066
|
23/06/2023
|
keshav singh
|
1701001052WL004402
|
keshav singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
keshavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-052-001/2084
(SIHONIYA)
|
1701001052NRG24230620230350068
|
23/06/2023
|
dalveer singh
|
1701001052WL004402
|
dalveer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
dalveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-052-001/2093-D
(SIHONIYA)
|
1701001052NRG24230620230350069
|
23/06/2023
|
sneha
|
1701001052WL004402
|
sneha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
sneha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-052-001/2095-B
(SIHONIYA)
|
1701001052NRG24230620230350070
|
23/06/2023
|
rashmi devi
|
1701001052WL004402
|
rashmi devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
rashmidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-052-001/2102-D
(SIHONIYA)
|
1701001052NRG24230620230350071
|
23/06/2023
|
hormat
|
1701001052WL004402
|
hormat
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
hormat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-052-001/282-A
(SIHONIYA)
|
1701001052NRG24230620230350074
|
23/06/2023
|
chandrasen
|
1701001052WL004402
|
chandrasen
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
chandrasen
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-052-001/4-A
(SIHONIYA)
|
1701001052NRG24230620230350152
|
23/06/2023
|
DILIP MAHOR
|
1701001052WL004403
|
DILIP MAHOR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
DILIPMAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-052-001/41-D
(SIHONIYA)
|
1701001052NRG24230620230350162
|
23/06/2023
|
Charan singh
|
1701001052WL004403
|
Charan singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934316
|
|
Charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-052-001/42-B
(SIHONIYA)
|
1701001052NRG24230620230350171
|
23/06/2023
|
Kuldip
|
1701001052WL004403
|
Kuldip
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Kuldip
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-052-001/45-B
(SIHONIYA)
|
1701001052NRG24230620230350188
|
23/06/2023
|
Charn singh
|
1701001052WL004403
|
Charn singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Charnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-052-001/46-D
(SIHONIYA)
|
1701001052NRG24230620230350189
|
23/06/2023
|
Dataram
|
1701001052WL004403
|
Dataram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Dataram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-052-001/48-D
(SIHONIYA)
|
1701001052NRG24230620230350190
|
23/06/2023
|
Narayani
|
1701001052WL004403
|
Narayani
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-052-001/50-D
(SIHONIYA)
|
1701001052NRG24230620230350191
|
23/06/2023
|
Vishal
|
1701001052WL004403
|
Vishal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-052-001/52-D
(SIHONIYA)
|
1701001052NRG24230620230350192
|
23/06/2023
|
Beerendra
|
1701001052WL004403
|
Beerendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-052-001/57-C
(SIHONIYA)
|
1701001052NRG24230620230350193
|
23/06/2023
|
Ranveer
|
1701001052WL004403
|
Ranveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-052-001/62-C
(SIHONIYA)
|
1701001052NRG24230620230350194
|
23/06/2023
|
Ravi
|
1701001052WL004403
|
Ravi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-052-001/66-C
(SIHONIYA)
|
1701001052NRG24230620230350195
|
23/06/2023
|
Deviram
|
1701001052WL004403
|
Deviram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Deviram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-052-001/67-C
(SIHONIYA)
|
1701001052NRG24230620230350196
|
23/06/2023
|
Vijay
|
1701001052WL004403
|
Vijay
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934316
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-052-001/69-C
(SIHONIYA)
|
1701001052NRG24230620230350197
|
23/06/2023
|
Pradeep
|
1701001052WL004403
|
Pradeep
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-052-001/71-C
(SIHONIYA)
|
1701001052NRG24230620230350198
|
23/06/2023
|
Dasharath
|
1701001052WL004403
|
Dasharath
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-052-001/95-D
(SIHONIYA)
|
1701001052NRG24230620230350199
|
23/06/2023
|
Anurudh tomar
|
1701001052WL004403
|
Anurudh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Anurudhtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
52
|
AMBAH
|
MP-01-001-052-001/2074-A
(SIHONIYA)
|
1701001052NRG24230620230350056
|
23/06/2023
|
kuldeep singh
|
1701001052WL004402
|
kuldeep singh
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
AMBAH
|
MP-01-001-052-001/1104-D
(SIHONIYA)
|
1701001052NRG24230620230349991
|
23/06/2023
|
kalabati devi
|
1701001052WL004402
|
kalabati devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
kalabatidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-052-001/1105-A
(SIHONIYA)
|
1701001052NRG24230620230349992
|
23/06/2023
|
laxmi
|
1701001052WL004402
|
laxmi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-052-001/1106-A
(SIHONIYA)
|
1701001052NRG24230620230349993
|
23/06/2023
|
natthi lal madeniya
|
1701001052WL004402
|
natthi lal madeniya
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
natthilalmadeniya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-052-001/1112-B
(SIHONIYA)
|
1701001052NRG24230620230349994
|
23/06/2023
|
ram khiladi
|
1701001052WL004402
|
ram khiladi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-052-001/1112-C
(SIHONIYA)
|
1701001052NRG24230620230349995
|
23/06/2023
|
bhupendra singh
|
1701001052WL004402
|
bhupendra singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-052-001/1114-D
(SIHONIYA)
|
1701001052NRG24230620230349996
|
23/06/2023
|
vitto
|
1701001052WL004402
|
vitto
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
vitto
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-052-001/1114-D
(SIHONIYA)
|
1701001052NRG24230620230349997
|
23/06/2023
|
vitto
|
1701001052WL004402
|
vitto
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
vitto
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMBAH
|
MP-01-001-052-001/1115-D
(SIHONIYA)
|
1701001052NRG24230620230349998
|
23/06/2023
|
gora devi
|
1701001052WL004402
|
gora devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
goradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-052-001/1115-D
(SIHONIYA)
|
1701001052NRG24230620230349999
|
23/06/2023
|
gora devi
|
1701001052WL004402
|
gora devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
goradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBAH
|
MP-01-001-052-001/1116-B
(SIHONIYA)
|
1701001052NRG24230620230350000
|
23/06/2023
|
rajan diya
|
1701001052WL004402
|
rajan diya
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
rajandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-052-001/1116-B
(SIHONIYA)
|
1701001052NRG24230620230350001
|
23/06/2023
|
rajan diya
|
1701001052WL004402
|
rajan diya
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
rajandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMBAH
|
MP-01-001-052-001/1117-A
(SIHONIYA)
|
1701001052NRG24230620230350002
|
23/06/2023
|
ramsri
|
1701001052WL004402
|
ramsri
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
ramsri
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-052-001/1117-B
(SIHONIYA)
|
1701001052NRG24230620230350003
|
23/06/2023
|
dheeraj sharma
|
1701001052WL004402
|
dheeraj sharma
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
dheerajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-052-001/1117-C
(SIHONIYA)
|
1701001052NRG24230620230350004
|
23/06/2023
|
ravi pratap singh
|
1701001052WL004402
|
ravi pratap singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
ravipratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBAH
|
MP-01-001-052-001/1117-D
(SIHONIYA)
|
1701001052NRG24230620230350005
|
23/06/2023
|
bal sudha
|
1701001052WL004402
|
bal sudha
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
balsudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-052-001/1118-A
(SIHONIYA)
|
1701001052NRG24230620230350006
|
23/06/2023
|
abdesh sharma
|
1701001052WL004402
|
abdesh sharma
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
abdeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMBAH
|
MP-01-001-052-001/1118-B
(SIHONIYA)
|
1701001052NRG24230620230350007
|
23/06/2023
|
vineeta
|
1701001052WL004402
|
vineeta
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-052-001/1118-D
(SIHONIYA)
|
1701001052NRG24230620230350008
|
23/06/2023
|
reena devi
|
1701001052WL004402
|
reena devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-052-001/1119-B
(SIHONIYA)
|
1701001052NRG24230620230350009
|
23/06/2023
|
rajesh singh
|
1701001052WL004402
|
rajesh singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-052-001/1119-B
(SIHONIYA)
|
1701001052NRG24230620230350010
|
23/06/2023
|
rajesh singh
|
1701001052WL004402
|
rajesh singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-052-001/1125-B
(SIHONIYA)
|
1701001052NRG24230620230350011
|
23/06/2023
|
kishori devi
|
1701001052WL004402
|
kishori devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
kishoridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMBAH
|
MP-01-001-052-001/1125-B
(SIHONIYA)
|
1701001052NRG24230620230350012
|
23/06/2023
|
kishori devi
|
1701001052WL004402
|
kishori devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
kishoridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMBAH
|
MP-01-001-052-001/1126-B
(SIHONIYA)
|
1701001052NRG24230620230350013
|
23/06/2023
|
jagdeesh tomar
|
1701001052WL004402
|
jagdeesh tomar
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
jagdeeshtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMBAH
|
MP-01-001-052-001/1128-B
(SIHONIYA)
|
1701001052NRG24230620230350014
|
23/06/2023
|
durgavati
|
1701001052WL004402
|
durgavati
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMBAH
|
MP-01-001-052-001/1128-B
(SIHONIYA)
|
1701001052NRG24230620230350015
|
23/06/2023
|
durgavati
|
1701001052WL004402
|
durgavati
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMBAH
|
MP-01-001-052-001/1133-A
(SIHONIYA)
|
1701001052NRG24230620230350016
|
23/06/2023
|
sahav singh
|
1701001052WL004402
|
sahav singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
sahavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMBAH
|
MP-01-001-052-001/1137-D
(SIHONIYA)
|
1701001052NRG24230620230350017
|
23/06/2023
|
udayveer baghel
|
1701001052WL004402
|
udayveer baghel
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
udayveerbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMBAH
|
MP-01-001-052-001/1138-A
(SIHONIYA)
|
1701001052NRG24230620230350018
|
23/06/2023
|
nagendra singh
|
1701001052WL004402
|
nagendra singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
nagendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-052-001/1138-C
(SIHONIYA)
|
1701001052NRG24230620230350019
|
23/06/2023
|
ramesh singh
|
1701001052WL004402
|
ramesh singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-052-001/1138-D
(SIHONIYA)
|
1701001052NRG24230620230350020
|
23/06/2023
|
sapna devi
|
1701001052WL004402
|
sapna devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
sapnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-052-001/1139-C
(SIHONIYA)
|
1701001052NRG24230620230350021
|
23/06/2023
|
feran singh
|
1701001052WL004402
|
feran singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-052-001/1140-A
(SIHONIYA)
|
1701001052NRG24230620230350022
|
23/06/2023
|
bhupendra singh
|
1701001052WL004402
|
bhupendra singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-052-001/1142-A
(SIHONIYA)
|
1701001052NRG24230620230350023
|
23/06/2023
|
shiv prakash sharma
|
1701001052WL004402
|
shiv prakash sharma
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
shivprakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-052-001/1145-D
(SIHONIYA)
|
1701001052NRG24230620230350024
|
23/06/2023
|
poonam devi
|
1701001052WL004402
|
poonam devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
poonamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-052-001/1147-A
(SIHONIYA)
|
1701001052NRG24230620230350025
|
23/06/2023
|
hotam singh
|
1701001052WL004402
|
hotam singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
hotamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-052-001/1158-D
(SIHONIYA)
|
1701001052NRG24230620230350026
|
23/06/2023
|
chandani
|
1701001052WL004402
|
chandani
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
chandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
89
|
AMBAH
|
MP-01-001-052-001/2055
(SIHONIYA)
|
1701001052NRG24230620230350051
|
23/06/2023
|
Mayadevii
|
1701001052WL004402
|
Mayadevii
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Mayadevii
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-052-001/2056
(SIHONIYA)
|
1701001052NRG24230620230350052
|
23/06/2023
|
Akhilesh
|
1701001052WL004402
|
Akhilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-052-001/2057
(SIHONIYA)
|
1701001052NRG24230620230350053
|
23/06/2023
|
Saroj
|
1701001052WL004402
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-052-001/2081-A
(SIHONIYA)
|
1701001052NRG24230620230350061
|
23/06/2023
|
Sunita Bai
|
1701001052WL004402
|
Sunita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-052-001/2082-A
(SIHONIYA)
|
1701001052NRG24230620230350062
|
23/06/2023
|
Shrinivas
|
1701001052WL004402
|
Shrinivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-052-001/2083
(SIHONIYA)
|
1701001052NRG24230620230350064
|
23/06/2023
|
Anita
|
1701001052WL004402
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-052-001/2200-A
(SIHONIYA)
|
1701001052NRG24230620230350072
|
23/06/2023
|
Mata prasad
|
1701001052WL004402
|
Mata prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-052-001/2200-C
(SIHONIYA)
|
1701001052NRG24230620230350073
|
23/06/2023
|
Geeta
|
1701001052WL004402
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-052-001/300-B
(SIHONIYA)
|
1701001052NRG24230620230350075
|
23/06/2023
|
VINEETA
|
1701001052WL004402
|
VINEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-052-001/301-B
(SIHONIYA)
|
1701001052NRG24230620230350076
|
23/06/2023
|
SUNEEL
|
1701001052WL004402
|
SUNEEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-052-001/302-B
(SIHONIYA)
|
1701001052NRG24230620230350077
|
23/06/2023
|
SHRUTI VYAS
|
1701001052WL004402
|
SHRUTI VYAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
SHRUTIVYAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-052-001/303-B
(SIHONIYA)
|
1701001052NRG24230620230350078
|
23/06/2023
|
SMRATI VYAS
|
1701001052WL004402
|
SMRATI VYAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
SMRATIVYAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-052-001/304-B
(SIHONIYA)
|
1701001052NRG24230620230350079
|
23/06/2023
|
DHIR SINGH
|
1701001052WL004402
|
DHIR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
DHIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-052-001/305-B
(SIHONIYA)
|
1701001052NRG24230620230350080
|
23/06/2023
|
RAVI SINGH
|
1701001052WL004402
|
RAVI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-052-001/306-B
(SIHONIYA)
|
1701001052NRG24230620230350081
|
23/06/2023
|
Madhuri Vyas
|
1701001052WL004402
|
Madhuri Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
MadhuriVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-052-001/3069-A
(SIHONIYA)
|
1701001052NRG24230620230350082
|
23/06/2023
|
Radharaman
|
1701001052WL004402
|
Radharaman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Radharaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-052-001/307-B
(SIHONIYA)
|
1701001052NRG24230620230350083
|
23/06/2023
|
Ramnivas Vyas
|
1701001052WL004402
|
Ramnivas Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
RamnivasVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-052-001/308-B
(SIHONIYA)
|
1701001052NRG24230620230350084
|
23/06/2023
|
Shyamu Singh
|
1701001052WL004402
|
Shyamu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
ShyamuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-052-001/309-B
(SIHONIYA)
|
1701001052NRG24230620230350085
|
23/06/2023
|
Archna
|
1701001052WL004402
|
Archna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-052-001/310-B
(SIHONIYA)
|
1701001052NRG24230620230350086
|
23/06/2023
|
Akash Singh
|
1701001052WL004402
|
Akash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-052-001/311-B
(SIHONIYA)
|
1701001052NRG24230620230350087
|
23/06/2023
|
Chhaya
|
1701001052WL004402
|
Chhaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-052-001/312-B
(SIHONIYA)
|
1701001052NRG24230620230350088
|
23/06/2023
|
Sangeeta
|
1701001052WL004402
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-052-001/313-B
(SIHONIYA)
|
1701001052NRG24230620230350089
|
23/06/2023
|
Rakhi
|
1701001052WL004402
|
Rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-052-001/314-B
(SIHONIYA)
|
1701001052NRG24230620230350090
|
23/06/2023
|
Seeta Devi
|
1701001052WL004402
|
Seeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
SeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-052-001/315-B
(SIHONIYA)
|
1701001052NRG24230620230350091
|
23/06/2023
|
Ashok
|
1701001052WL004403
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-052-001/319-B
(SIHONIYA)
|
1701001052NRG24230620230350092
|
23/06/2023
|
Meerabai
|
1701001052WL004403
|
Meerabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703934316
|
|
Meerabai
|
INDIAN BANK(607105)
|
|
115
|
AMBAH
|
MP-01-001-052-001/320-B
(SIHONIYA)
|
1701001052NRG24230620230350093
|
23/06/2023
|
Pooja Devi
|
1701001052WL004403
|
Pooja Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
PoojaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-052-001/321-B
(SIHONIYA)
|
1701001052NRG24230620230350094
|
23/06/2023
|
Sundobai
|
1701001052WL004403
|
Sundobai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Sundobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-052-001/324-B
(SIHONIYA)
|
1701001052NRG24230620230350095
|
23/06/2023
|
Kamala Devee
|
1701001052WL004403
|
Kamala Devee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
KamalaDevee
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-052-001/325-B
(SIHONIYA)
|
1701001052NRG24230620230350096
|
23/06/2023
|
Manoj Gurjar
|
1701001052WL004403
|
Manoj Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
ManojGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-052-001/330-B
(SIHONIYA)
|
1701001052NRG24230620230350097
|
23/06/2023
|
Hanuri Singh
|
1701001052WL004403
|
Hanuri Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
HanuriSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-052-001/331-B
(SIHONIYA)
|
1701001052NRG24230620230350098
|
23/06/2023
|
Shrikrishn Singh Tomar
|
1701001052WL004403
|
Shrikrishn Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
ShrikrishnSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-052-001/338-B
(SIHONIYA)
|
1701001052NRG24230620230350099
|
23/06/2023
|
Moni Vyas
|
1701001052WL004403
|
Moni Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
MoniVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-052-001/342-B
(SIHONIYA)
|
1701001052NRG24230620230350100
|
23/06/2023
|
Suresh Singh
|
1701001052WL004403
|
Suresh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-052-001/345-B
(SIHONIYA)
|
1701001052NRG24230620230350101
|
23/06/2023
|
Shalini Upadhyay
|
1701001052WL004403
|
Shalini Upadhyay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
ShaliniUpadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-052-001/346-B
(SIHONIYA)
|
1701001052NRG24230620230350102
|
23/06/2023
|
Ranveer Baghel
|
1701001052WL004403
|
Ranveer Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
RanveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-052-001/347-B
(SIHONIYA)
|
1701001052NRG24230620230350103
|
23/06/2023
|
Keshav
|
1701001052WL004403
|
Keshav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-052-001/348-B
(SIHONIYA)
|
1701001052NRG24230620230350104
|
23/06/2023
|
Megh Singh
|
1701001052WL004403
|
Megh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-052-001/349-B
(SIHONIYA)
|
1701001052NRG24230620230350105
|
23/06/2023
|
Divya Rathoud
|
1701001052WL004403
|
Divya Rathoud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
DivyaRathoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-052-001/350-B
(SIHONIYA)
|
1701001052NRG24230620230350106
|
23/06/2023
|
Munni
|
1701001052WL004403
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-052-001/350-C
(SIHONIYA)
|
1701001052NRG24230620230350107
|
23/06/2023
|
Shiv Singh
|
1701001052WL004403
|
Shiv Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
ShivSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-052-001/350-D
(SIHONIYA)
|
1701001052NRG24230620230350108
|
23/06/2023
|
Vikash
|
1701001052WL004403
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-052-001/351-B
(SIHONIYA)
|
1701001052NRG24230620230350109
|
23/06/2023
|
Sunita
|
1701001052WL004403
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-052-001/351-C
(SIHONIYA)
|
1701001052NRG24230620230350110
|
23/06/2023
|
RAMSARAN
|
1701001052WL004403
|
RAMSARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
RAMSARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-052-001/351-D
(SIHONIYA)
|
1701001052NRG24230620230350111
|
23/06/2023
|
Anil
|
1701001052WL004403
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-052-001/352-B
(SIHONIYA)
|
1701001052NRG24230620230350112
|
23/06/2023
|
Premlata
|
1701001052WL004403
|
Premlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Premlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-052-001/352-C
(SIHONIYA)
|
1701001052NRG24230620230350113
|
23/06/2023
|
Shelendra
|
1701001052WL004403
|
Shelendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-052-001/354-B
(SIHONIYA)
|
1701001052NRG24230620230350114
|
23/06/2023
|
Narottam Singh
|
1701001052WL004403
|
Narottam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
NarottamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-052-001/355-A
(SIHONIYA)
|
1701001052NRG24230620230350115
|
23/06/2023
|
Shivraj Singh
|
1701001052WL004403
|
Shivraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
ShivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-052-001/355-D
(SIHONIYA)
|
1701001052NRG24230620230350116
|
23/06/2023
|
Geeta Bai
|
1701001052WL004403
|
Geeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-052-001/356-B
(SIHONIYA)
|
1701001052NRG24230620230350117
|
23/06/2023
|
Kamlesh Bai
|
1701001052WL004403
|
Kamlesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-052-001/357-B
(SIHONIYA)
|
1701001052NRG24230620230350118
|
23/06/2023
|
Pavan Singh
|
1701001052WL004403
|
Pavan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-052-001/358-B
(SIHONIYA)
|
1701001052NRG24230620230350119
|
23/06/2023
|
Deepak Gurjar
|
1701001052WL004403
|
Deepak Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
DeepakGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-052-001/359-B
(SIHONIYA)
|
1701001052NRG24230620230350120
|
23/06/2023
|
Brajrani Tomar
|
1701001052WL004403
|
Brajrani Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
BrajraniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-052-001/359-C
(SIHONIYA)
|
1701001052NRG24230620230350121
|
23/06/2023
|
Jasarath Singh
|
1701001052WL004403
|
Jasarath Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
JasarathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-052-001/360-A
(SIHONIYA)
|
1701001052NRG24230620230350122
|
23/06/2023
|
Guddi Tomar
|
1701001052WL004403
|
Guddi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
GuddiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-052-001/361-A
(SIHONIYA)
|
1701001052NRG24230620230350123
|
23/06/2023
|
Mahaveer Singh
|
1701001052WL004403
|
Mahaveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
MahaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-052-001/361-B
(SIHONIYA)
|
1701001052NRG24230620230350124
|
23/06/2023
|
Poonam
|
1701001052WL004403
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-052-001/365-B
(SIHONIYA)
|
1701001052NRG24230620230350125
|
23/06/2023
|
Anita
|
1701001052WL004403
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-052-001/366-B
(SIHONIYA)
|
1701001052NRG24230620230350126
|
23/06/2023
|
Uttamsih
|
1701001052WL004403
|
Uttamsih
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Uttamsih
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-052-001/367-B
(SIHONIYA)
|
1701001052NRG24230620230350127
|
23/06/2023
|
Shivcharan
|
1701001052WL004403
|
Shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-052-001/368-C
(SIHONIYA)
|
1701001052NRG24230620230350128
|
23/06/2023
|
Rambai
|
1701001052WL004403
|
Rambai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-052-001/368-D
(SIHONIYA)
|
1701001052NRG24230620230350129
|
23/06/2023
|
Ummed Singh
|
1701001052WL004403
|
Ummed Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
UmmedSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-052-001/371-B
(SIHONIYA)
|
1701001052NRG24230620230350130
|
23/06/2023
|
Ramsundar
|
1701001052WL004403
|
Ramsundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Ramsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-052-001/372-B
(SIHONIYA)
|
1701001052NRG24230620230350131
|
23/06/2023
|
Sarvesh
|
1701001052WL004403
|
Sarvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-052-001/373-B
(SIHONIYA)
|
1701001052NRG24230620230350132
|
23/06/2023
|
Megh Singh
|
1701001052WL004403
|
Megh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-052-001/374-B
(SIHONIYA)
|
1701001052NRG24230620230350133
|
23/06/2023
|
Hanumant
|
1701001052WL004403
|
Hanumant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-052-001/375-B
(SIHONIYA)
|
1701001052NRG24230620230350134
|
23/06/2023
|
Priyanka Devi
|
1701001052WL004403
|
Priyanka Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
PriyankaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-052-001/376-B
(SIHONIYA)
|
1701001052NRG24230620230350135
|
23/06/2023
|
Abhishek Singh
|
1701001052WL004403
|
Abhishek Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-052-001/377-B
(SIHONIYA)
|
1701001052NRG24230620230350136
|
23/06/2023
|
Rani
|
1701001052WL004403
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-052-001/378-C
(SIHONIYA)
|
1701001052NRG24230620230350137
|
23/06/2023
|
Mayadevi
|
1701001052WL004403
|
Mayadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-052-001/379-B
(SIHONIYA)
|
1701001052NRG24230620230350138
|
23/06/2023
|
Savita
|
1701001052WL004403
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-052-001/380-B
(SIHONIYA)
|
1701001052NRG24230620230350139
|
23/06/2023
|
Sarvati
|
1701001052WL004403
|
Sarvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Sarvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-052-001/381-B
(SIHONIYA)
|
1701001052NRG24230620230350140
|
23/06/2023
|
Munnalal
|
1701001052WL004403
|
Munnalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-052-001/381-C
(SIHONIYA)
|
1701001052NRG24230620230350141
|
23/06/2023
|
Ashok Singh Gurjar
|
1701001052WL004403
|
Ashok Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
AshokSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-052-001/389-B
(SIHONIYA)
|
1701001052NRG24230620230350142
|
23/06/2023
|
Arvind Singh
|
1701001052WL004403
|
Arvind Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-052-001/390-B
(SIHONIYA)
|
1701001052NRG24230620230350143
|
23/06/2023
|
Neetu
|
1701001052WL004403
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-052-001/391-B
(SIHONIYA)
|
1701001052NRG24230620230350144
|
23/06/2023
|
Ugra Sen
|
1701001052WL004403
|
Ugra Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
UgraSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-052-001/392-B
(SIHONIYA)
|
1701001052NRG24230620230350145
|
23/06/2023
|
Rajani
|
1701001052WL004403
|
Rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-052-001/393-B
(SIHONIYA)
|
1701001052NRG24230620230350146
|
23/06/2023
|
Joli
|
1701001052WL004403
|
Joli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Joli
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-052-001/394-B
(SIHONIYA)
|
1701001052NRG24230620230350147
|
23/06/2023
|
Jyoti
|
1701001052WL004403
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-052-001/395-B
(SIHONIYA)
|
1701001052NRG24230620230350148
|
23/06/2023
|
Neha
|
1701001052WL004403
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-052-001/396-B
(SIHONIYA)
|
1701001052NRG24230620230350149
|
23/06/2023
|
Rani
|
1701001052WL004403
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-052-001/397-B
(SIHONIYA)
|
1701001052NRG24230620230350150
|
23/06/2023
|
Deeksha
|
1701001052WL004403
|
Deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-052-001/399-B
(SIHONIYA)
|
1701001052NRG24230620230350151
|
23/06/2023
|
Mithlesh Tomar
|
1701001052WL004403
|
Mithlesh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
MithleshTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-052-001/400-B
(SIHONIYA)
|
1701001052NRG24230620230350153
|
23/06/2023
|
Ravi Tomar
|
1701001052WL004403
|
Ravi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
RaviTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-052-001/401-B
(SIHONIYA)
|
1701001052NRG24230620230350154
|
23/06/2023
|
Ramkishor
|
1701001052WL004403
|
Ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-052-001/403-B
(SIHONIYA)
|
1701001052NRG24230620230350155
|
23/06/2023
|
Meena
|
1701001052WL004403
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-052-001/404-B
(SIHONIYA)
|
1701001052NRG24230620230350156
|
23/06/2023
|
Urmila Bai
|
1701001052WL004403
|
Urmila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-052-001/405-B
(SIHONIYA)
|
1701001052NRG24230620230350157
|
23/06/2023
|
Dharmendra Singh
|
1701001052WL004403
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934316
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-052-001/406-B
(SIHONIYA)
|
1701001052NRG24230620230350158
|
23/06/2023
|
Dalaveer
|
1701001052WL004403
|
Dalaveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934316
|
|
Dalaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-052-001/407-B
(SIHONIYA)
|
1701001052NRG24230620230350159
|
23/06/2023
|
Ramsevak
|
1701001052WL004403
|
Ramsevak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934316
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-052-001/408-B
(SIHONIYA)
|
1701001052NRG24230620230350160
|
23/06/2023
|
Munni Devi
|
1701001052WL004403
|
Munni Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934316
|
|
MunniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-052-001/409-B
(SIHONIYA)
|
1701001052NRG24230620230350161
|
23/06/2023
|
Swarthi
|
1701001052WL004403
|
Swarthi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934316
|
|
Swarthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-052-001/410-B
(SIHONIYA)
|
1701001052NRG24230620230350163
|
23/06/2023
|
Sarala Devi
|
1701001052WL004403
|
Sarala Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934316
|
|
SaralaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-052-001/412-B
(SIHONIYA)
|
1701001052NRG24230620230350164
|
23/06/2023
|
Neeraj Tomar
|
1701001052WL004403
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934316
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-052-001/413-C
(SIHONIYA)
|
1701001052NRG24230620230350165
|
23/06/2023
|
Rajesh Sharma
|
1701001052WL004403
|
Rajesh Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934316
|
|
RajeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-052-001/414-B
(SIHONIYA)
|
1701001052NRG24230620230350166
|
23/06/2023
|
Ashiq Khan
|
1701001052WL004403
|
Ashiq Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934316
|
|
AshiqKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-052-001/415-B
(SIHONIYA)
|
1701001052NRG24230620230350167
|
23/06/2023
|
Balkrishn Vyas
|
1701001052WL004403
|
Balkrishn Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
BalkrishnVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-052-001/416-B
(SIHONIYA)
|
1701001052NRG24230620230350168
|
23/06/2023
|
Unish Shah
|
1701001052WL004403
|
Unish Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
UnishShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-052-001/417-B
(SIHONIYA)
|
1701001052NRG24230620230350169
|
23/06/2023
|
Soneram
|
1701001052WL004403
|
Soneram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-052-001/418-B
(SIHONIYA)
|
1701001052NRG24230620230350170
|
23/06/2023
|
Sapana
|
1701001052WL004403
|
Sapana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-052-001/420-B
(SIHONIYA)
|
1701001052NRG24230620230350172
|
23/06/2023
|
Rinku Mahor
|
1701001052WL004403
|
Rinku Mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
RinkuMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-052-001/421-B
(SIHONIYA)
|
1701001052NRG24230620230350173
|
23/06/2023
|
Sintoo
|
1701001052WL004403
|
Sintoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Sintoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-052-001/422-B
(SIHONIYA)
|
1701001052NRG24230620230350174
|
23/06/2023
|
Chandrapal Singh
|
1701001052WL004403
|
Chandrapal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
ChandrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-052-001/423-B
(SIHONIYA)
|
1701001052NRG24230620230350175
|
23/06/2023
|
Rama
|
1701001052WL004403
|
Rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-052-001/425-B
(SIHONIYA)
|
1701001052NRG24230620230350176
|
23/06/2023
|
Najeer Ali
|
1701001052WL004403
|
Najeer Ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
NajeerAli
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
AMBAH
|
MP-01-001-052-001/427-B
(SIHONIYA)
|
1701001052NRG24230620230350177
|
23/06/2023
|
Rahul Singh
|
1701001052WL004403
|
Rahul Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-052-001/428-B
(SIHONIYA)
|
1701001052NRG24230620230350178
|
23/06/2023
|
Rajendra
|
1701001052WL004403
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-052-001/428-C
(SIHONIYA)
|
1701001052NRG24230620230350179
|
23/06/2023
|
Brajesh
|
1701001052WL004403
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-052-001/428-D
(SIHONIYA)
|
1701001052NRG24230620230350180
|
23/06/2023
|
Reena Devi
|
1701001052WL004403
|
Reena Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
ReenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-052-001/429-C
(SIHONIYA)
|
1701001052NRG24230620230350181
|
23/06/2023
|
Ramroop Singh
|
1701001052WL004403
|
Ramroop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
RamroopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-052-001/430-B
(SIHONIYA)
|
1701001052NRG24230620230350182
|
23/06/2023
|
Sugreev
|
1701001052WL004403
|
Sugreev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Sugreev
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
AMBAH
|
MP-01-001-052-001/431-B
(SIHONIYA)
|
1701001052NRG24230620230350183
|
23/06/2023
|
Rajo
|
1701001052WL004403
|
Rajo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Rajo
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
AMBAH
|
MP-01-001-052-001/432-B
(SIHONIYA)
|
1701001052NRG24230620230350184
|
23/06/2023
|
Ranveer
|
1701001052WL004403
|
Ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
AMBAH
|
MP-01-001-052-001/432-C
(SIHONIYA)
|
1701001052NRG24230620230350185
|
23/06/2023
|
Bitti
|
1701001052WL004403
|
Bitti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Bitti
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-052-001/433-B
(SIHONIYA)
|
1701001052NRG24230620230350186
|
23/06/2023
|
Ku Monu
|
1701001052WL004403
|
Ku Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
KuMonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-052-001/436-B
(SIHONIYA)
|
1701001052NRG24230620230350187
|
23/06/2023
|
Brajpal
|
1701001052WL004403
|
Brajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934316
|
|
Brajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154479
|
154479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270504
|
270504
|
|
|
|
|
|
|
|