|
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-01-001-051-001/660
(SANGOLI)
|
1701001051NRG24160320241997089
|
17/03/2024
|
Munni
|
1701001051WL031294
|
Munni
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Munni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-047-001/46996032
(MANPURRAJPUTI)
|
1701001047NRG24160320241997124
|
17/03/2024
|
ARTI TOMAR
|
1701001047WL031296
|
ARTI TOMAR
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
ARTITOMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-047-001/46996036
(MANPURRAJPUTI)
|
1701001047NRG24160320241997126
|
17/03/2024
|
rani devi
|
1701001047WL031296
|
rani devi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-047-001/46996037
(MANPURRAJPUTI)
|
1701001047NRG24160320241997127
|
17/03/2024
|
pappan devee
|
1701001047WL031296
|
pappan devee
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
pappandevee
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-047-001/469960459
(MANPURRAJPUTI)
|
1701001047NRG24160320241997133
|
17/03/2024
|
man singh
|
1701001047WL031296
|
man singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-001-001/15-D
(BADFARA)
|
1701001001NRG24160320241997247
|
17/03/2024
|
RADHA BAI RATHORE
|
1701001001WL031301
|
RADHA BAI RATHORE
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
RADHABAIRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-001-001/1719
(BADFARA)
|
1701001001NRG24160320241997250
|
17/03/2024
|
roop singh
|
1701001001WL031301
|
roop singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-001-001/2004
(BADFARA)
|
1701001001NRG24160320241997253
|
17/03/2024
|
RAMSEVAK
|
1701001001WL031301
|
RAMSEVAK
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-001-001/2005-B
(BADFARA)
|
1701001001NRG24160320241997259
|
17/03/2024
|
KUSUM MAHOR
|
1701001001WL031302
|
KUSUM MAHOR
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
KUSUMMAHOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAH
|
MP-01-001-001-001/2008
(BADFARA)
|
1701001001NRG24160320241997260
|
17/03/2024
|
ANITA RATHOR
|
1701001001WL031302
|
ANITA RATHOR
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
ANITARATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-028-001/2424
(DOHARA)
|
1701001028NRG24170320242000813
|
17/03/2024
|
Jayveer Singh
|
1701001028WL031429
|
Jayveer Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
JayveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-028-001/2426
(DOHARA)
|
1701001028NRG24170320242000814
|
17/03/2024
|
Bhuelal
|
1701001028WL031429
|
Bhuelal
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Bhuelal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-028-001/2427
(DOHARA)
|
1701001028NRG24170320242000815
|
17/03/2024
|
Akash Prajapati
|
1701001028WL031429
|
Akash Prajapati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
AkashPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-036-002/119-C
(GOPI)
|
1701001036NRG24160320241997170
|
17/03/2024
|
Mohar singh
|
1701001036WL031298
|
Mohar singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-036-002/10038
(GOPI)
|
1701001036NRG24160320241997168
|
17/03/2024
|
Neetu
|
1701001036WL031298
|
Neetu
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-036-002/10039
(GOPI)
|
1701001036NRG24160320241997169
|
17/03/2024
|
Badan Singh
|
1701001036WL031298
|
Badan Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
BadanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-036-002/1083
(GOPI)
|
1701001036NRG24170320241999624
|
17/03/2024
|
Dadhibal singh
|
1701001036WL031405
|
Dadhibal singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Dadhibalsingh
|
INDUSIND BANK(607189)
|
|
18
|
AMBAH
|
MP-01-001-036-002/1083
(GOPI)
|
1701001036NRG24170320241999623
|
17/03/2024
|
Girraj singh
|
1701001036WL031405
|
Girraj singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Girrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-036-002/1288
(GOPI)
|
1701001036NRG24170320241999453
|
17/03/2024
|
Rambaran singh
|
1701001036WL031403
|
Rambaran singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Rambaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-036-002/1346-A
(GOPI)
|
1701001036NRG24170320241999454
|
17/03/2024
|
Bhuri devi
|
1701001036WL031403
|
Bhuri devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-036-002/1355-C
(GOPI)
|
1701001036NRG24170320241999455
|
17/03/2024
|
Mubark
|
1701001036WL031403
|
Mubark
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Mubark
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-036-002/1399-A
(GOPI)
|
1701001036NRG24160320241997177
|
17/03/2024
|
Hari Singh
|
1701001036WL031298
|
Hari Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
HariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-036-002/1500-C
(GOPI)
|
1701001036NRG24160320241997178
|
17/03/2024
|
Rambhajan Sharma
|
1701001036WL031298
|
Rambhajan Sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
RambhajanSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAH
|
MP-01-001-036-002/310-A
(GOPI)
|
1701001036NRG24160320241997181
|
17/03/2024
|
Krishnmurari
|
1701001036WL031298
|
Krishnmurari
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Krishnmurari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBAH
|
MP-01-001-036-002/311-A
(GOPI)
|
1701001036NRG24170320241999464
|
17/03/2024
|
Gagan Rathor
|
1701001036WL031403
|
Gagan Rathor
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752350
|
|
GaganRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-036-002/915
(GOPI)
|
1701001036NRG24160320241997183
|
17/03/2024
|
ramprakash
|
1701001036WL031298
|
ramprakash
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-045-001/511
(PURSWASKHURD)
|
1701001045NRG24160320241997188
|
17/03/2024
|
Ramkaran Singh
|
1701001045WL031300
|
Ramkaran Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
RamkaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-045-001/534
(PURSWASKHURD)
|
1701001045NRG24160320241997189
|
17/03/2024
|
Chhotu
|
1701001045WL031300
|
Chhotu
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Chhotu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-045-001/535
(PURSWASKHURD)
|
1701001045NRG24160320241997190
|
17/03/2024
|
Sevaram
|
1701001045WL031300
|
Sevaram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-045-001/575
(PURSWASKHURD)
|
1701001045NRG24160320241997191
|
17/03/2024
|
Natthi
|
1701001045WL031300
|
Natthi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Natthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-045-001/624
(PURSWASKHURD)
|
1701001045NRG24160320241997192
|
17/03/2024
|
sonu khan
|
1701001045WL031300
|
sonu khan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
sonukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-045-001/700
(PURSWASKHURD)
|
1701001045NRG24160320241997193
|
17/03/2024
|
Rajkumari
|
1701001045WL031300
|
Rajkumari
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-045-001/736
(PURSWASKHURD)
|
1701001045NRG24160320241997194
|
17/03/2024
|
Pooja
|
1701001045WL031300
|
Pooja
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBAH
|
MP-01-001-045-001/740
(PURSWASKHURD)
|
1701001045NRG24160320241997195
|
17/03/2024
|
Ramveer
|
1701001045WL031300
|
Ramveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-045-001/745
(PURSWASKHURD)
|
1701001045NRG24160320241997196
|
17/03/2024
|
Geeta devi
|
1701001045WL031300
|
Geeta devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-045-001/746
(PURSWASKHURD)
|
1701001045NRG24160320241997197
|
17/03/2024
|
Rinky
|
1701001045WL031300
|
Rinky
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Rinky
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-045-001/749
(PURSWASKHURD)
|
1701001045NRG24160320241997198
|
17/03/2024
|
Kuldeep singh
|
1701001045WL031300
|
Kuldeep singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Kuldeepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMBAH
|
MP-01-001-045-001/752
(PURSWASKHURD)
|
1701001045NRG24160320241997199
|
17/03/2024
|
Manjoo devi
|
1701001045WL031300
|
Manjoo devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Manjoodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-045-001/763
(PURSWASKHURD)
|
1701001045NRG24160320241997200
|
17/03/2024
|
Usha devi rathor
|
1701001045WL031300
|
Usha devi rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Ushadevirathor
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-045-001/764
(PURSWASKHURD)
|
1701001045NRG24160320241997201
|
17/03/2024
|
Sonu
|
1701001045WL031300
|
Sonu
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-045-001/764-A
(PURSWASKHURD)
|
1701001045NRG24160320241997202
|
17/03/2024
|
Lalita
|
1701001045WL031300
|
Lalita
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBAH
|
MP-01-001-045-001/784
(PURSWASKHURD)
|
1701001045NRG24160320241997203
|
17/03/2024
|
Rubi
|
1701001045WL031300
|
Rubi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Rubi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-045-001/789
(PURSWASKHURD)
|
1701001045NRG24160320241997204
|
17/03/2024
|
Munni
|
1701001045WL031300
|
Munni
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-045-001/795
(PURSWASKHURD)
|
1701001045NRG24160320241997205
|
17/03/2024
|
radha baghel
|
1701001045WL031300
|
radha baghel
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
radhabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBAH
|
MP-01-001-045-001/800-A
(PURSWASKHURD)
|
1701001045NRG24160320241997207
|
17/03/2024
|
MANJU
|
1701001045WL031300
|
MANJU
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBAH
|
MP-01-001-045-001/801
(PURSWASKHURD)
|
1701001045NRG24160320241997208
|
17/03/2024
|
KAMLESH
|
1701001045WL031300
|
KAMLESH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBAH
|
MP-01-001-045-001/805
(PURSWASKHURD)
|
1701001045NRG24160320241997211
|
17/03/2024
|
KETURAM
|
1701001045WL031300
|
KETURAM
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
KETURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-045-001/822
(PURSWASKHURD)
|
1701001045NRG24160320241997214
|
17/03/2024
|
SURESH
|
1701001045WL031300
|
SURESH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-045-001/827-B
(PURSWASKHURD)
|
1701001045NRG24160320241997218
|
17/03/2024
|
Basanti
|
1701001045WL031300
|
Basanti
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-045-001/828-C
(PURSWASKHURD)
|
1701001045NRG24160320241997221
|
17/03/2024
|
Sangeeta devi
|
1701001045WL031300
|
Sangeeta devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Sangeetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBAH
|
MP-01-001-045-001/829
(PURSWASKHURD)
|
1701001045NRG24160320241997222
|
17/03/2024
|
Jamuna bai
|
1701001045WL031300
|
Jamuna bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-045-001/829-A
(PURSWASKHURD)
|
1701001045NRG24160320241997223
|
17/03/2024
|
Anjli
|
1701001045WL031300
|
Anjli
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Anjli
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-045-001/829-B
(PURSWASKHURD)
|
1701001045NRG24160320241997224
|
17/03/2024
|
Jasvant singh tomar
|
1701001045WL031300
|
Jasvant singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Jasvantsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBAH
|
MP-01-001-045-001/829-D
(PURSWASKHURD)
|
1701001045NRG24160320241997226
|
17/03/2024
|
Sharda
|
1701001045WL031300
|
Sharda
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-045-001/830-A
(PURSWASKHURD)
|
1701001045NRG24160320241997227
|
17/03/2024
|
Suraj rathor
|
1701001045WL031300
|
Suraj rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Surajrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-047-001/110-A
(MANPURRAJPUTI)
|
1701001047NRG24160320241997119
|
17/03/2024
|
soni devi
|
1701001047WL031296
|
soni devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
sonidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBAH
|
MP-01-001-047-001/110-B
(MANPURRAJPUTI)
|
1701001047NRG24160320241997120
|
17/03/2024
|
Preeti
|
1701001047WL031296
|
Preeti
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-047-001/34
(MANPURRAJPUTI)
|
1701001047NRG24170320242000266
|
17/03/2024
|
dinesh singh tomar
|
1701001047WL031420
|
dinesh singh tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
dineshsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBAH
|
MP-01-001-047-001/46996028-A
(MANPURRAJPUTI)
|
1701001047NRG24160320241997122
|
17/03/2024
|
shusheela devi
|
1701001047WL031296
|
shusheela devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
shusheeladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMBAH
|
MP-01-001-047-001/46996029
(MANPURRAJPUTI)
|
1701001047NRG24160320241997123
|
17/03/2024
|
ramlaxin
|
1701001047WL031296
|
ramlaxin
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
ramlaxin
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBAH
|
MP-01-001-047-001/46996035
(MANPURRAJPUTI)
|
1701001047NRG24160320241997125
|
17/03/2024
|
priya tomar
|
1701001047WL031296
|
priya tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
priyatomar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBAH
|
MP-01-001-047-001/46996039
(MANPURRAJPUTI)
|
1701001047NRG24160320241997129
|
17/03/2024
|
saraswati
|
1701001047WL031296
|
saraswati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473752350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
AMBAH
|
MP-01-001-047-001/46996041
(MANPURRAJPUTI)
|
1701001047NRG24160320241997131
|
17/03/2024
|
mahaveer
|
1701001047WL031296
|
mahaveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMBAH
|
MP-01-001-047-001/469960461
(MANPURRAJPUTI)
|
1701001047NRG24160320241997135
|
17/03/2024
|
rekha
|
1701001047WL031296
|
rekha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMBAH
|
MP-01-001-047-001/469960462
(MANPURRAJPUTI)
|
1701001047NRG24160320241997136
|
17/03/2024
|
monu
|
1701001047WL031296
|
monu
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMBAH
|
MP-01-001-047-001/469960464
(MANPURRAJPUTI)
|
1701001047NRG24160320241997137
|
17/03/2024
|
sikandar
|
1701001047WL031296
|
sikandar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
sikandar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBAH
|
MP-01-001-047-001/546
(MANPURRAJPUTI)
|
1701001047NRG24160320241997139
|
17/03/2024
|
rnveer singh
|
1701001047WL031296
|
rnveer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
rnveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMBAH
|
MP-01-001-047-001/559
(MANPURRAJPUTI)
|
1701001047NRG24160320241997140
|
17/03/2024
|
kamta prsad
|
1701001047WL031296
|
kamta prsad
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
kamtaprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMBAH
|
MP-01-001-047-001/666
(MANPURRAJPUTI)
|
1701001047NRG24160320241997141
|
17/03/2024
|
brajesh singh
|
1701001047WL031296
|
brajesh singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
brajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMBAH
|
MP-01-001-047-001/689
(MANPURRAJPUTI)
|
1701001047NRG24170320242000268
|
17/03/2024
|
sunhare devi
|
1701001047WL031420
|
sunhare devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
sunharedevi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMBAH
|
MP-01-001-047-001/694
(MANPURRAJPUTI)
|
1701001047NRG24170320242000269
|
17/03/2024
|
sugreeb rathor
|
1701001047WL031420
|
sugreeb rathor
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
sugreebrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMBAH
|
MP-01-001-047-001/696
(MANPURRAJPUTI)
|
1701001047NRG24170320242000270
|
17/03/2024
|
vinay singh tomar
|
1701001047WL031420
|
vinay singh tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
vinaysinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMBAH
|
MP-01-001-047-001/705
(MANPURRAJPUTI)
|
1701001047NRG24170320242000271
|
17/03/2024
|
avilak
|
1701001047WL031420
|
avilak
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
avilak
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMBAH
|
MP-01-001-047-001/712
(MANPURRAJPUTI)
|
1701001047NRG24170320242000272
|
17/03/2024
|
latoori singh
|
1701001047WL031420
|
latoori singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
latoorisingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMBAH
|
MP-01-001-047-001/713
(MANPURRAJPUTI)
|
1701001047NRG24160320241997143
|
17/03/2024
|
shobha
|
1701001047WL031296
|
shobha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMBAH
|
MP-01-001-047-001/746
(MANPURRAJPUTI)
|
1701001047NRG24160320241997145
|
17/03/2024
|
rita
|
1701001047WL031296
|
rita
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBAH
|
MP-01-001-047-001/768
(MANPURRAJPUTI)
|
1701001047NRG24170320242000273
|
17/03/2024
|
rani devi
|
1701001047WL031420
|
rani devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMBAH
|
MP-01-001-047-001/775
(MANPURRAJPUTI)
|
1701001047NRG24160320241997146
|
17/03/2024
|
deevan singh
|
1701001047WL031296
|
deevan singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
deevansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMBAH
|
MP-01-001-047-001/791
(MANPURRAJPUTI)
|
1701001047NRG24160320241997148
|
17/03/2024
|
bhartee
|
1701001047WL031296
|
bhartee
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
bhartee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBAH
|
MP-01-001-047-001/905
(MANPURRAJPUTI)
|
1701001047NRG24170320242000274
|
17/03/2024
|
AMAR SINGH
|
1701001047WL031420
|
AMAR SINGH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMBAH
|
MP-01-001-048-001/156
(KOLUA)
|
1701001048NRG24160320241997265
|
17/03/2024
|
RAMABTAR
|
1701001048WL031303
|
RAMABTAR
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
RAMABTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMBAH
|
MP-01-001-048-001/373-C
(KOLUA)
|
1701001048NRG24160320241997266
|
17/03/2024
|
Rajveersingh
|
1701001048WL031303
|
Rajveersingh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Rajveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMBAH
|
MP-01-001-048-001/374-A
(KOLUA)
|
1701001048NRG24160320241997267
|
17/03/2024
|
Shivshankar
|
1701001048WL031303
|
Shivshankar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Shivshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMBAH
|
MP-01-001-048-001/502
(KOLUA)
|
1701001048NRG24160320241997269
|
17/03/2024
|
ramprakash
|
1701001048WL031303
|
ramprakash
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMBAH
|
MP-01-001-051-001/658
(SANGOLI)
|
1701001051NRG24160320241997088
|
17/03/2024
|
Ravi singh
|
1701001051WL031294
|
Ravi singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Ravisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMBAH
|
MP-01-001-051-002/830
(SANGOLI)
|
1701001051NRG24160320241997081
|
17/03/2024
|
Pinki
|
1701001051WL031293
|
Pinki
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMBAH
|
MP-01-001-053-001/66935
(KHADIYAHAR)
|
1701001053NRG24170320241999080
|
17/03/2024
|
URMILA BAGHEL
|
1701001053WL031396
|
URMILA BAGHEL
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
URMILABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBAH
|
MP-01-001-053-001/66936
(KHADIYAHAR)
|
1701001053NRG24170320241999081
|
17/03/2024
|
SHILA
|
1701001053WL031396
|
SHILA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMBAH
|
MP-01-001-053-001/66937
(KHADIYAHAR)
|
1701001053NRG24170320241999082
|
17/03/2024
|
LEELA DEVI
|
1701001053WL031396
|
LEELA DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
LEELADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMBAH
|
MP-01-001-053-001/66939
(KHADIYAHAR)
|
1701001053NRG24170320241999083
|
17/03/2024
|
MAYA DEVI
|
1701001053WL031396
|
MAYA DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBAH
|
MP-01-001-053-001/66941
(KHADIYAHAR)
|
1701001053NRG24170320241999084
|
17/03/2024
|
MUNNI
|
1701001053WL031396
|
MUNNI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMBAH
|
MP-01-001-053-001/66944
(KHADIYAHAR)
|
1701001053NRG24170320241999085
|
17/03/2024
|
RAAMSAKHI
|
1701001053WL031396
|
RAAMSAKHI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
RAAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMBAH
|
MP-01-001-053-001/66945
(KHADIYAHAR)
|
1701001053NRG24170320241999086
|
17/03/2024
|
MAHESH
|
1701001053WL031396
|
MAHESH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMBAH
|
MP-01-001-053-001/66946
(KHADIYAHAR)
|
1701001053NRG24170320241999087
|
17/03/2024
|
MAHAVEER SINGH
|
1701001053WL031396
|
MAHAVEER SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
MAHAVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMBAH
|
MP-01-001-053-001/66947
(KHADIYAHAR)
|
1701001053NRG24170320241999088
|
17/03/2024
|
DILEEP SINGH
|
1701001053WL031396
|
DILEEP SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMBAH
|
MP-01-001-053-001/66948
(KHADIYAHAR)
|
1701001053NRG24170320241999089
|
17/03/2024
|
RAJARAM
|
1701001053WL031396
|
RAJARAM
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AMBAH
|
MP-01-001-053-001/66949
(KHADIYAHAR)
|
1701001053NRG24170320241999090
|
17/03/2024
|
MALTI
|
1701001053WL031396
|
MALTI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBAH
|
MP-01-001-053-001/66950
(KHADIYAHAR)
|
1701001053NRG24170320241999091
|
17/03/2024
|
NEELAM DEVI
|
1701001053WL031396
|
NEELAM DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
NEELAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMBAH
|
MP-01-001-053-001/66951
(KHADIYAHAR)
|
1701001053NRG24170320241999092
|
17/03/2024
|
SATYA RAM SINGH
|
1701001053WL031396
|
SATYA RAM SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
SATYARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AMBAH
|
MP-01-001-053-001/66952
(KHADIYAHAR)
|
1701001053NRG24170320241999093
|
17/03/2024
|
SURESH SINGH
|
1701001053WL031396
|
SURESH SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AMBAH
|
MP-01-001-053-001/66955
(KHADIYAHAR)
|
1701001053NRG24170320241999094
|
17/03/2024
|
SONERAM SINGH
|
1701001053WL031396
|
SONERAM SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
SONERAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
AMBAH
|
MP-01-001-053-001/66958
(KHADIYAHAR)
|
1701001053NRG24170320241999095
|
17/03/2024
|
ARJUN SINGH TOMAR
|
1701001053WL031396
|
ARJUN SINGH TOMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
ARJUNSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AMBAH
|
MP-01-001-053-001/66961
(KHADIYAHAR)
|
1701001053NRG24170320241999096
|
17/03/2024
|
KARISHMA
|
1701001053WL031396
|
KARISHMA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AMBAH
|
MP-01-001-053-001/66963
(KHADIYAHAR)
|
1701001053NRG24170320241999097
|
17/03/2024
|
LALI
|
1701001053WL031396
|
LALI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMBAH
|
MP-01-001-053-001/66964
(KHADIYAHAR)
|
1701001053NRG24170320241999098
|
17/03/2024
|
SUNITA
|
1701001053WL031396
|
SUNITA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMBAH
|
MP-01-001-053-001/66965
(KHADIYAHAR)
|
1701001053NRG24170320241999099
|
17/03/2024
|
PRIYANKA
|
1701001053WL031396
|
PRIYANKA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117572
|
117572
|
|
|
|
|
|
|
|
|
107
|
AMBAH
|
MP-01-001-036-002/10035
(GOPI)
|
1701001036NRG24170320241999622
|
17/03/2024
|
PRAMOD SHARMA
|
1701001036WL031405
|
PRAMOD SHARMA
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
PRAMODSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
AMBAH
|
MP-01-001-001-001/2000-A
(BADFARA)
|
1701001001NRG24160320241997255
|
17/03/2024
|
MATA PRASAD SAINI
|
1701001001WL031302
|
MATA PRASAD SAINI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
MATAPRASADSAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AMBAH
|
MP-01-001-001-001/2000-B
(BADFARA)
|
1701001001NRG24160320241997252
|
17/03/2024
|
ANGURI
|
1701001001WL031301
|
ANGURI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
ANGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AMBAH
|
MP-01-001-014-001/1030
(SHYAMPURKHURD)
|
1701001014NRG24160320241993990
|
17/03/2024
|
KEDAR
|
1701001014WL031219
|
KEDAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
KEDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-014-001/1030
(SHYAMPURKHURD)
|
1701001014NRG24160320241993991
|
17/03/2024
|
KEDAR
|
1701001014WL031219
|
KEDAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
KEDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-014-001/1030
(SHYAMPURKHURD)
|
1701001014NRG24160320241993992
|
17/03/2024
|
KEDAR
|
1701001014WL031219
|
KEDAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMBAH
|
MP-01-001-014-001/1032
(SHYAMPURKHURD)
|
1701001014NRG24160320241993993
|
17/03/2024
|
PRADEEP KUSHWAH
|
1701001014WL031219
|
PRADEEP KUSHWAH
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
PRADEEPKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AMBAH
|
MP-01-001-017-001/1801
(ESAH)
|
1701001017NRG24160320241998229
|
17/03/2024
|
BHUPENDRA SINGH TOMAR
|
1701001017WL031365
|
BHUPENDRA SINGH TOMAR
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
BHUPENDRASINGHTOMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
115
|
AMBAH
|
MP-01-001-047-001/745
(MANPURRAJPUTI)
|
1701001047NRG24160320241997144
|
17/03/2024
|
bhanupratap singh
|
1701001047WL031296
|
bhanupratap singh
|
00152
|
HDFC0007499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
bhanupratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
AMBAH
|
MP-01-001-047-001/46996027
(MANPURRAJPUTI)
|
1701001047NRG24160320241997121
|
17/03/2024
|
SHARDA
|
1701001047WL031296
|
SHARDA
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMBAH
|
MP-01-001-047-001/469960456
(MANPURRAJPUTI)
|
1701001047NRG24160320241997132
|
17/03/2024
|
ramprakash
|
1701001047WL031296
|
ramprakash
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
AMBAH
|
MP-01-001-047-001/46996040
(MANPURRAJPUTI)
|
1701001047NRG24160320241997130
|
17/03/2024
|
pintu
|
1701001047WL031296
|
pintu
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
pintu
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMBAH
|
MP-01-001-047-001/469960466
(MANPURRAJPUTI)
|
1701001047NRG24160320241997138
|
17/03/2024
|
sooraj rathor
|
1701001047WL031296
|
sooraj rathor
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
soorajrathor
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AMBAH
|
MP-01-001-051-002/604-A
(SANGOLI)
|
1701001051NRG24160320241997094
|
17/03/2024
|
priya singh
|
1701001051WL031294
|
priya singh
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
priyasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMBAH
|
MP-01-001-051-002/866
(SANGOLI)
|
1701001051NRG24160320241997100
|
17/03/2024
|
Rohit singh tomar
|
1701001051WL031294
|
Rohit singh tomar
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Rohitsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
122
|
AMBAH
|
MP-01-001-051-002/839-A
(SANGOLI)
|
1701001051NRG24160320241997097
|
17/03/2024
|
Chandrashekar singh tomar
|
1701001051WL031294
|
Chandrashekar singh tomar
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Chandrashekarsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
123
|
AMBAH
|
MP-01-001-051-002/596
(SANGOLI)
|
1701001051NRG24160320241997093
|
17/03/2024
|
Shukh pal singh
|
1701001051WL031294
|
Shukh pal singh
|
00415
|
SBIN0006919
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Shukhpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
124
|
AMBAH
|
MP-01-001-036-002/1600
(GOPI)
|
1701001036NRG24160320241997179
|
17/03/2024
|
Balo Bai
|
1701001036WL031298
|
Balo Bai
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
BaloBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMBAH
|
MP-01-001-036-002/1700
(GOPI)
|
1701001036NRG24160320241997180
|
17/03/2024
|
Munneshchand
|
1701001036WL031298
|
Munneshchand
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Munneshchand
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMBAH
|
MP-01-001-036-002/253-C
(GOPI)
|
1701001036NRG24170320241999625
|
17/03/2024
|
Shyamendra
|
1701001036WL031405
|
Shyamendra
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Shyamendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
127
|
AMBAH
|
MP-01-001-001-001/13-B
(BADFARA)
|
1701001001NRG24160320241997239
|
17/03/2024
|
SACHIN RATHOR
|
1701001001WL031301
|
SACHIN RATHOR
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
SACHINRATHOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMBAH
|
MP-01-001-001-001/2009
(BADFARA)
|
1701001001NRG24160320241997261
|
17/03/2024
|
MATA PRASHAD RATHOR
|
1701001001WL031302
|
MATA PRASHAD RATHOR
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
MATAPRASHADRATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMBAH
|
MP-01-001-014-001/1022
(SHYAMPURKHURD)
|
1701001014NRG24160320241993988
|
17/03/2024
|
KUNAR PAL
|
1701001014WL031219
|
KUNAR PAL
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
KUNARPAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMBAH
|
MP-01-001-014-001/1022
(SHYAMPURKHURD)
|
1701001014NRG24160320241993989
|
17/03/2024
|
KUNAR PAL
|
1701001014WL031219
|
KUNAR PAL
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
KUNARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
AMBAH
|
MP-01-001-017-001/2000
(ESAH)
|
1701001017NRG24160320241998230
|
17/03/2024
|
Bhagvandas
|
1701001017WL031365
|
Bhagvandas
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
Bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AMBAH
|
MP-01-001-017-001/2021
(ESAH)
|
1701001017NRG24160320241998231
|
17/03/2024
|
RAVI
|
1701001017WL031365
|
RAVI
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMBAH
|
MP-01-001-028-001/2385
(DOHARA)
|
1701001028NRG24170320242000812
|
17/03/2024
|
Pradeep Kumar
|
1701001028WL031429
|
Pradeep Kumar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
PradeepKumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMBAH
|
MP-01-001-028-001/2580
(DOHARA)
|
1701001028NRG24170320242000816
|
17/03/2024
|
Omveer
|
1701001028WL031430
|
Omveer
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Omveer
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMBAH
|
MP-01-001-036-002/1331
(GOPI)
|
1701001036NRG24160320241997171
|
17/03/2024
|
Dharmendra singh
|
1701001036WL031298
|
Dharmendra singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Dharmendrasingh
|
BANK OF BARODA(606985)
|
|
136
|
AMBAH
|
MP-01-001-045-001/824
(PURSWASKHURD)
|
1701001045NRG24160320241997215
|
17/03/2024
|
ASHOK SINGH TOMAR
|
1701001045WL031300
|
ASHOK SINGH TOMAR
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
ASHOKSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
137
|
AMBAH
|
MP-01-001-045-001/803-A
(PURSWASKHURD)
|
1701001045NRG24160320241997209
|
17/03/2024
|
GUDDI
|
1701001045WL031300
|
GUDDI
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMBAH
|
MP-01-001-045-001/803-C
(PURSWASKHURD)
|
1701001045NRG24160320241997210
|
17/03/2024
|
VINOD
|
1701001045WL031300
|
VINOD
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMBAH
|
MP-01-001-045-001/812-A
(PURSWASKHURD)
|
1701001045NRG24160320241997212
|
17/03/2024
|
MANOJ
|
1701001045WL031300
|
MANOJ
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMBAH
|
MP-01-001-045-001/812-B
(PURSWASKHURD)
|
1701001045NRG24160320241997213
|
17/03/2024
|
ABHISHEK KHATIK
|
1701001045WL031300
|
ABHISHEK KHATIK
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
ABHISHEKKHATIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMBAH
|
MP-01-001-047-001/46996038
(MANPURRAJPUTI)
|
1701001047NRG24160320241997128
|
17/03/2024
|
shanti
|
1701001047WL031296
|
shanti
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMBAH
|
MP-01-001-047-001/469960458
(MANPURRAJPUTI)
|
1701001047NRG24170320242000267
|
17/03/2024
|
neelam
|
1701001047WL031420
|
neelam
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMBAH
|
MP-01-001-047-001/785
(MANPURRAJPUTI)
|
1701001047NRG24160320241997147
|
17/03/2024
|
deepa
|
1701001047WL031296
|
deepa
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMBAH
|
MP-01-001-051-002/280
(SANGOLI)
|
1701001051NRG24160320241997090
|
17/03/2024
|
naresh singh
|
1701001051WL031294
|
naresh singh
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMBAH
|
MP-01-001-051-002/486
(SANGOLI)
|
1701001051NRG24160320241997092
|
17/03/2024
|
Chandrpal
|
1701001051WL031294
|
Chandrpal
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Chandrpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
146
|
AMBAH
|
MP-01-001-001-001/124-B
(BADFARA)
|
1701001001NRG24160320241997237
|
17/03/2024
|
Dilip Mahor
|
1701001001WL031301
|
Dilip Mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
DilipMahor
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMBAH
|
MP-01-001-001-001/2000
(BADFARA)
|
1701001001NRG24160320241997251
|
17/03/2024
|
MEJAR SINGH SAINI
|
1701001001WL031301
|
MEJAR SINGH SAINI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
MEJARSINGHSAINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
AMBAH
|
MP-01-001-001-001/2004-A
(BADFARA)
|
1701001001NRG24160320241997254
|
17/03/2024
|
ANEETA DEVI
|
1701001001WL031301
|
ANEETA DEVI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
ANEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMBAH
|
MP-01-001-001-001/2004-B
(BADFARA)
|
1701001001NRG24160320241997256
|
17/03/2024
|
KUSUMA
|
1701001001WL031302
|
KUSUMA
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMBAH
|
MP-01-001-001-001/2005
(BADFARA)
|
1701001001NRG24160320241997257
|
17/03/2024
|
BHURI KORI
|
1701001001WL031302
|
BHURI KORI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
BHURIKORI
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMBAH
|
MP-01-001-001-001/2005-A
(BADFARA)
|
1701001001NRG24160320241997258
|
17/03/2024
|
MANJU DEVI MAHOR
|
1701001001WL031302
|
MANJU DEVI MAHOR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
MANJUDEVIMAHOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMBAH
|
MP-01-001-036-001/828
(GOPI)
|
1701001036NRG24170320241999451
|
17/03/2024
|
Raju
|
1701001036WL031403
|
Raju
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-036-002/1343
(GOPI)
|
1701001036NRG24160320241997172
|
17/03/2024
|
Ram bai
|
1701001036WL031298
|
Ram bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMBAH
|
MP-01-001-036-002/1343-C
(GOPI)
|
1701001036NRG24160320241997173
|
17/03/2024
|
Jamuna sirivas
|
1701001036WL031298
|
Jamuna sirivas
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Jamunasirivas
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMBAH
|
MP-01-001-036-002/1347
(GOPI)
|
1701001036NRG24160320241997174
|
17/03/2024
|
Ramshankar sharma
|
1701001036WL031298
|
Ramshankar sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Ramshankarsharma
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMBAH
|
MP-01-001-036-002/1347-B
(GOPI)
|
1701001036NRG24160320241997175
|
17/03/2024
|
Manoj sharma
|
1701001036WL031298
|
Manoj sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Manojsharma
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMBAH
|
MP-01-001-036-002/1348-D
(GOPI)
|
1701001036NRG24160320241997176
|
17/03/2024
|
Girraj sharma
|
1701001036WL031298
|
Girraj sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Girrajsharma
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMBAH
|
MP-01-001-036-002/315-A
(GOPI)
|
1701001036NRG24160320241997182
|
17/03/2024
|
Ramnivash
|
1701001036WL031298
|
Ramnivash
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
159
|
AMBAH
|
MP-01-001-048-001/647-B
(KOLUA)
|
1701001048NRG24160320241997270
|
17/03/2024
|
Gangavasi
|
1701001048WL031303
|
Gangavasi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Gangavasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
160
|
AMBAH
|
MP-01-001-047-001/706
(MANPURRAJPUTI)
|
1701001047NRG24160320241997142
|
17/03/2024
|
shivraj singh
|
1701001047WL031296
|
shivraj singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMBAH
|
MP-01-001-047-001/925
(MANPURRAJPUTI)
|
1701001047NRG24160320241997149
|
17/03/2024
|
Seema
|
1701001047WL031296
|
Seema
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
162
|
AMBAH
|
MP-01-001-051-002/867
(SANGOLI)
|
1701001051NRG24160320241997101
|
17/03/2024
|
Girraj
|
1701001051WL031294
|
Girraj
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
163
|
AMBAH
|
MP-01-001-045-001/798-B
(PURSWASKHURD)
|
1701001045NRG24160320241997206
|
17/03/2024
|
AMAN DIXIT
|
1701001045WL031300
|
AMAN DIXIT
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
AMANDIXIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
AMBAH
|
MP-01-001-001-001/11-A
(BADFARA)
|
1701001001NRG24160320241997230
|
17/03/2024
|
RAJESH SINGH
|
1701001001WL031301
|
RAJESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-001-001/11-B
(BADFARA)
|
1701001001NRG24160320241997231
|
17/03/2024
|
SAROJ
|
1701001001WL031301
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-001-001/11-D
(BADFARA)
|
1701001001NRG24160320241997232
|
17/03/2024
|
HARENDRA SHRIVAS
|
1701001001WL031301
|
HARENDRA SHRIVAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
HARENDRASHRIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-001-001/12-A
(BADFARA)
|
1701001001NRG24160320241997233
|
17/03/2024
|
MAHENDRA SINGH RATHOR
|
1701001001WL031301
|
MAHENDRA SINGH RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
MAHENDRASINGHRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-001-001/12-B
(BADFARA)
|
1701001001NRG24160320241997234
|
17/03/2024
|
RAHUL RATHOR
|
1701001001WL031301
|
RAHUL RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
RAHULRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-001-001/12-C
(BADFARA)
|
1701001001NRG24160320241997235
|
17/03/2024
|
RAMVATI RATHOR
|
1701001001WL031301
|
RAMVATI RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
RAMVATIRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-001-001/12-D
(BADFARA)
|
1701001001NRG24160320241997236
|
17/03/2024
|
NEERAJ RATHOR
|
1701001001WL031301
|
NEERAJ RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
NEERAJRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-001-001/13-A
(BADFARA)
|
1701001001NRG24160320241997238
|
17/03/2024
|
VANDANA RATHORE
|
1701001001WL031301
|
VANDANA RATHORE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
VANDANARATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-001-001/13-C
(BADFARA)
|
1701001001NRG24160320241997240
|
17/03/2024
|
AMBRISH TAMORI
|
1701001001WL031301
|
AMBRISH TAMORI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
AMBRISHTAMORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-001-001/13-D
(BADFARA)
|
1701001001NRG24160320241997241
|
17/03/2024
|
MAHESH RATHOR
|
1701001001WL031301
|
MAHESH RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
MAHESHRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-001-001/14-B
(BADFARA)
|
1701001001NRG24160320241997242
|
17/03/2024
|
ANIL TAMORY
|
1701001001WL031301
|
ANIL TAMORY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
ANILTAMORY
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-001-001/14-C
(BADFARA)
|
1701001001NRG24160320241997243
|
17/03/2024
|
KRISHAN KANT SHARMA
|
1701001001WL031301
|
KRISHAN KANT SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
KRISHANKANTSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-001-001/14-D
(BADFARA)
|
1701001001NRG24160320241997244
|
17/03/2024
|
RAHUL RATHOR
|
1701001001WL031301
|
RAHUL RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
RAHULRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-001-001/15-B
(BADFARA)
|
1701001001NRG24160320241997245
|
17/03/2024
|
BHAGIRATH
|
1701001001WL031301
|
BHAGIRATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-001-001/15-C
(BADFARA)
|
1701001001NRG24160320241997246
|
17/03/2024
|
DASHRATH SINGH
|
1701001001WL031301
|
DASHRATH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
DASHRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-001-001/16-A
(BADFARA)
|
1701001001NRG24160320241997248
|
17/03/2024
|
VIKRAM MAHAUR
|
1701001001WL031301
|
VIKRAM MAHAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
VIKRAMMAHAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-001-001/16-C
(BADFARA)
|
1701001001NRG24160320241997249
|
17/03/2024
|
RAVI RATHOR
|
1701001001WL031301
|
RAVI RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
RAVIRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-014-001/1035
(SHYAMPURKHURD)
|
1701001014NRG24160320241993994
|
17/03/2024
|
URMILA
|
1701001014WL031219
|
URMILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-014-001/1036
(SHYAMPURKHURD)
|
1701001014NRG24160320241993995
|
17/03/2024
|
SHIV SINGH
|
1701001014WL031219
|
SHIV SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
SHIVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-014-001/1038
(SHYAMPURKHURD)
|
1701001014NRG24160320241993996
|
17/03/2024
|
SITARAM
|
1701001014WL031219
|
SITARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-014-001/1039
(SHYAMPURKHURD)
|
1701001014NRG24160320241993997
|
17/03/2024
|
PINKI
|
1701001014WL031219
|
PINKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-014-001/1040
(SHYAMPURKHURD)
|
1701001014NRG24160320241993998
|
17/03/2024
|
PRAMOD
|
1701001014WL031219
|
PRAMOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-014-001/1041
(SHYAMPURKHURD)
|
1701001014NRG24160320241993999
|
17/03/2024
|
BHOORI DEVI
|
1701001014WL031219
|
BHOORI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
BHOORIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-036-002/519-C
(GOPI)
|
1701001036NRG24170320241999484
|
17/03/2024
|
Shriniwas singh
|
1701001036WL031403
|
Shriniwas singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Shriniwassingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-036-002/519-D
(GOPI)
|
1701001036NRG24170320241999485
|
17/03/2024
|
Anurudh Tomar
|
1701001036WL031403
|
Anurudh Tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
AnurudhTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-036-002/520
(GOPI)
|
1701001036NRG24170320241999486
|
17/03/2024
|
Shyambeer singh
|
1701001036WL031403
|
Shyambeer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Shyambeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-036-002/520-B
(GOPI)
|
1701001036NRG24170320241999487
|
17/03/2024
|
abhisek
|
1701001036WL031403
|
abhisek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-036-002/520-C
(GOPI)
|
1701001036NRG24170320241999488
|
17/03/2024
|
arjun
|
1701001036WL031403
|
arjun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-036-002/520-D
(GOPI)
|
1701001036NRG24170320241999489
|
17/03/2024
|
Phoolvati
|
1701001036WL031403
|
Phoolvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Phoolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-036-002/521-A
(GOPI)
|
1701001036NRG24170320241999490
|
17/03/2024
|
pratima
|
1701001036WL031403
|
pratima
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
pratima
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-036-002/521-B
(GOPI)
|
1701001036NRG24170320241999491
|
17/03/2024
|
asha devi
|
1701001036WL031403
|
asha devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
ashadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-036-002/523-B
(GOPI)
|
1701001036NRG24170320241999492
|
17/03/2024
|
Ramlakhan
|
1701001036WL031403
|
Ramlakhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-036-002/523-C
(GOPI)
|
1701001036NRG24170320241999493
|
17/03/2024
|
saraves
|
1701001036WL031403
|
saraves
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
saraves
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-036-002/523-D
(GOPI)
|
1701001036NRG24170320241999494
|
17/03/2024
|
Mangal Singh
|
1701001036WL031403
|
Mangal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-036-002/524
(GOPI)
|
1701001036NRG24170320241999495
|
17/03/2024
|
Sandeep Singh
|
1701001036WL031403
|
Sandeep Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-036-002/524-A
(GOPI)
|
1701001036NRG24170320241999496
|
17/03/2024
|
Rajendra Singh
|
1701001036WL031403
|
Rajendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-036-002/524-C
(GOPI)
|
1701001036NRG24170320241999497
|
17/03/2024
|
Ramnaresh Singh
|
1701001036WL031403
|
Ramnaresh Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
RamnareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-036-002/525
(GOPI)
|
1701001036NRG24170320241999498
|
17/03/2024
|
Harishankar
|
1701001036WL031403
|
Harishankar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-036-002/530
(GOPI)
|
1701001036NRG24170320241999499
|
17/03/2024
|
Guddi Bai
|
1701001036WL031403
|
Guddi Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-036-002/530-B
(GOPI)
|
1701001036NRG24170320241999500
|
17/03/2024
|
Radha
|
1701001036WL031403
|
Radha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-036-002/530-D
(GOPI)
|
1701001036NRG24170320241999501
|
17/03/2024
|
Anurudh
|
1701001036WL031403
|
Anurudh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Anurudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-036-002/531-A
(GOPI)
|
1701001036NRG24170320241999502
|
17/03/2024
|
Latore
|
1701001036WL031403
|
Latore
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Latore
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-036-002/531-B
(GOPI)
|
1701001036NRG24170320241999503
|
17/03/2024
|
Maya Devi
|
1701001036WL031403
|
Maya Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
MayaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-036-002/531-C
(GOPI)
|
1701001036NRG24170320241999504
|
17/03/2024
|
Sarita
|
1701001036WL031403
|
Sarita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-036-002/531-D
(GOPI)
|
1701001036NRG24170320241999505
|
17/03/2024
|
Narayan
|
1701001036WL031403
|
Narayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-036-002/532
(GOPI)
|
1701001036NRG24170320241999506
|
17/03/2024
|
Ramesh
|
1701001036WL031403
|
Ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-048-001/407-B
(KOLUA)
|
1701001048NRG24160320241997268
|
17/03/2024
|
jayveer singh
|
1701001048WL031303
|
jayveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
jayveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
AMBAH
|
MP-01-001-051-001/657-A
(SANGOLI)
|
1701001051NRG24160320241997086
|
17/03/2024
|
Rajesh Bhadoriya
|
1701001051WL031294
|
Rajesh Bhadoriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
RajeshBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-051-001/657-B
(SANGOLI)
|
1701001051NRG24160320241997087
|
17/03/2024
|
Rakhi Bhadoriya
|
1701001051WL031294
|
Rakhi Bhadoriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
RakhiBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-051-002/833
(SANGOLI)
|
1701001051NRG24160320241997082
|
17/03/2024
|
Bhagatee tomar
|
1701001051WL031293
|
Bhagatee tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Bhagateetomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-051-002/834
(SANGOLI)
|
1701001051NRG24160320241997095
|
17/03/2024
|
Deepu singh
|
1701001051WL031294
|
Deepu singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Deepusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
AMBAH
|
MP-01-001-051-002/837
(SANGOLI)
|
1701001051NRG24160320241997083
|
17/03/2024
|
Raghavendra singh tomar
|
1701001051WL031293
|
Raghavendra singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Raghavendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-051-002/839
(SANGOLI)
|
1701001051NRG24160320241997096
|
17/03/2024
|
Chhavi
|
1701001051WL031294
|
Chhavi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Chhavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-051-002/842
(SANGOLI)
|
1701001051NRG24160320241997084
|
17/03/2024
|
Mithun singh
|
1701001051WL031293
|
Mithun singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Mithunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-051-002/843
(SANGOLI)
|
1701001051NRG24160320241997085
|
17/03/2024
|
Dinesh singh tomar
|
1701001051WL031293
|
Dinesh singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Dineshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-051-002/850-C
(SANGOLI)
|
1701001051NRG24160320241997098
|
17/03/2024
|
Prahalad
|
1701001051WL031294
|
Prahalad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-051-002/865-A
(SANGOLI)
|
1701001051NRG24160320241997099
|
17/03/2024
|
Mahendra singh
|
1701001051WL031294
|
Mahendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Mahendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
221
|
AMBAH
|
MP-01-001-051-002/869
(SANGOLI)
|
1701001051NRG24160320241997102
|
17/03/2024
|
Lokendta
|
1701001051WL031294
|
Lokendta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Lokendta
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMBAH
|
MP-01-001-051-002/870
(SANGOLI)
|
1701001051NRG24160320241997103
|
17/03/2024
|
Hariom
|
1701001051WL031294
|
Hariom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMBAH
|
MP-01-001-051-002/871
(SANGOLI)
|
1701001051NRG24160320241997104
|
17/03/2024
|
prem singh
|
1701001051WL031294
|
prem singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-051-002/872
(SANGOLI)
|
1701001051NRG24160320241997105
|
17/03/2024
|
Suraj
|
1701001051WL031294
|
Suraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
AMBAH
|
MP-01-001-051-002/874
(SANGOLI)
|
1701001051NRG24160320241997106
|
17/03/2024
|
Sorav tomar
|
1701001051WL031294
|
Sorav tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Soravtomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
AMBAH
|
MP-01-001-051-002/875
(SANGOLI)
|
1701001051NRG24160320241997107
|
17/03/2024
|
Shani singh Tomar
|
1701001051WL031294
|
Shani singh Tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
ShanisinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
227
|
AMBAH
|
MP-01-001-036-001/856-C
(GOPI)
|
1701001036NRG24170320241999452
|
17/03/2024
|
Nem Singh
|
1701001036WL031403
|
Nem Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752350
|
|
NemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-036-002/290-A
(GOPI)
|
1701001036NRG24170320241999463
|
17/03/2024
|
Ghanshyam
|
1701001036WL031403
|
Ghanshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
AMBAH
|
MP-01-001-036-002/500-A
(GOPI)
|
1701001036NRG24170320241999465
|
17/03/2024
|
ramesh
|
1701001036WL031403
|
ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
AMBAH
|
MP-01-001-036-002/500-D
(GOPI)
|
1701001036NRG24170320241999466
|
17/03/2024
|
Arti Dandotiya
|
1701001036WL031403
|
Arti Dandotiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
ArtiDandotiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
AMBAH
|
MP-01-001-036-002/501-A
(GOPI)
|
1701001036NRG24170320241999467
|
17/03/2024
|
Akash
|
1701001036WL031403
|
Akash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
AMBAH
|
MP-01-001-036-002/502-C
(GOPI)
|
1701001036NRG24170320241999468
|
17/03/2024
|
vijay singh rajpoot
|
1701001036WL031403
|
vijay singh rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
vijaysinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
AMBAH
|
MP-01-001-036-002/504-B
(GOPI)
|
1701001036NRG24170320241999469
|
17/03/2024
|
shelendra singh
|
1701001036WL031403
|
shelendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
shelendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
AMBAH
|
MP-01-001-036-002/504-C
(GOPI)
|
1701001036NRG24170320241999470
|
17/03/2024
|
Lakhan singh
|
1701001036WL031403
|
Lakhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
AMBAH
|
MP-01-001-036-002/505-A
(GOPI)
|
1701001036NRG24170320241999471
|
17/03/2024
|
havladar rajpoot
|
1701001036WL031403
|
havladar rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
havladarrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
AMBAH
|
MP-01-001-036-002/506-B
(GOPI)
|
1701001036NRG24170320241999472
|
17/03/2024
|
Praveen
|
1701001036WL031403
|
Praveen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
AMBAH
|
MP-01-001-036-002/506-D
(GOPI)
|
1701001036NRG24170320241999473
|
17/03/2024
|
Gaj singh
|
1701001036WL031403
|
Gaj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Gajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
AMBAH
|
MP-01-001-036-002/507-A
(GOPI)
|
1701001036NRG24170320241999474
|
17/03/2024
|
Radheshyam
|
1701001036WL031403
|
Radheshyam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752350
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
AMBAH
|
MP-01-001-036-002/507-B
(GOPI)
|
1701001036NRG24170320241999475
|
17/03/2024
|
Ranaveer singh tomar
|
1701001036WL031403
|
Ranaveer singh tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752350
|
|
Ranaveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
AMBAH
|
MP-01-001-036-002/507-C
(GOPI)
|
1701001036NRG24170320241999476
|
17/03/2024
|
Sher singh
|
1701001036WL031403
|
Sher singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
AMBAH
|
MP-01-001-036-002/507-D
(GOPI)
|
1701001036NRG24170320241999477
|
17/03/2024
|
Sapna
|
1701001036WL031403
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
AMBAH
|
MP-01-001-036-002/508-A
(GOPI)
|
1701001036NRG24170320241999478
|
17/03/2024
|
Dileep singh tomar
|
1701001036WL031403
|
Dileep singh tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752350
|
|
Dileepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
AMBAH
|
MP-01-001-036-002/508-B
(GOPI)
|
1701001036NRG24170320241999479
|
17/03/2024
|
Jahar singgh
|
1701001036WL031403
|
Jahar singgh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752350
|
|
Jaharsinggh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
AMBAH
|
MP-01-001-036-002/509-B
(GOPI)
|
1701001036NRG24170320241999480
|
17/03/2024
|
Nahar Singh
|
1701001036WL031403
|
Nahar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
AMBAH
|
MP-01-001-036-002/510-A
(GOPI)
|
1701001036NRG24170320241999481
|
17/03/2024
|
Ashok singh
|
1701001036WL031403
|
Ashok singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752350
|
|
Ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
AMBAH
|
MP-01-001-036-002/512-C
(GOPI)
|
1701001036NRG24170320241999482
|
17/03/2024
|
SANTOSH
|
1701001036WL031403
|
SANTOSH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
AMBAH
|
MP-01-001-036-002/517-B
(GOPI)
|
1701001036NRG24170320241999483
|
17/03/2024
|
Roop
|
1701001036WL031403
|
Roop
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Roop
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
AMBAH
|
MP-01-001-036-002/532-A
(GOPI)
|
1701001036NRG24170320241999507
|
17/03/2024
|
Roshani Devi
|
1701001036WL031403
|
Roshani Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
RoshaniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
AMBAH
|
MP-01-001-036-002/532-B
(GOPI)
|
1701001036NRG24170320241999508
|
17/03/2024
|
Vikash singh
|
1701001036WL031403
|
Vikash singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
AMBAH
|
MP-01-001-036-002/532-C
(GOPI)
|
1701001036NRG24170320241999509
|
17/03/2024
|
Sapna
|
1701001036WL031403
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
AMBAH
|
MP-01-001-036-002/532-D
(GOPI)
|
1701001036NRG24170320241999510
|
17/03/2024
|
Pushpa Devi
|
1701001036WL031403
|
Pushpa Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
AMBAH
|
MP-01-001-036-002/533
(GOPI)
|
1701001036NRG24170320241999511
|
17/03/2024
|
Vivek Tomar
|
1701001036WL031403
|
Vivek Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
VivekTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
AMBAH
|
MP-01-001-036-002/533-A
(GOPI)
|
1701001036NRG24170320241999512
|
17/03/2024
|
Rocky Singh Tomar
|
1701001036WL031403
|
Rocky Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
RockySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
AMBAH
|
MP-01-001-036-002/533-B
(GOPI)
|
1701001036NRG24170320241999513
|
17/03/2024
|
Rachna
|
1701001036WL031403
|
Rachna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
AMBAH
|
MP-01-001-036-002/533-C
(GOPI)
|
1701001036NRG24170320241999514
|
17/03/2024
|
Santosh Singh
|
1701001036WL031403
|
Santosh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
AMBAH
|
MP-01-001-036-002/534
(GOPI)
|
1701001036NRG24170320241999515
|
17/03/2024
|
Surajmukhi
|
1701001036WL031403
|
Surajmukhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Surajmukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
AMBAH
|
MP-01-001-036-002/534-A
(GOPI)
|
1701001036NRG24170320241999516
|
17/03/2024
|
Pushpendra Singh Tomar
|
1701001036WL031403
|
Pushpendra Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
PushpendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
AMBAH
|
MP-01-001-036-002/534-C
(GOPI)
|
1701001036NRG24170320241999517
|
17/03/2024
|
Geetabai
|
1701001036WL031403
|
Geetabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
AMBAH
|
MP-01-001-036-002/534-D
(GOPI)
|
1701001036NRG24170320241999518
|
17/03/2024
|
Raniya
|
1701001036WL031403
|
Raniya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Raniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
AMBAH
|
MP-01-001-036-002/536
(GOPI)
|
1701001036NRG24170320241999519
|
17/03/2024
|
Urmila
|
1701001036WL031403
|
Urmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
AMBAH
|
MP-01-001-036-002/536-A
(GOPI)
|
1701001036NRG24170320241999520
|
17/03/2024
|
Ran Singh
|
1701001036WL031403
|
Ran Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
RanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
AMBAH
|
MP-01-001-036-002/536-B
(GOPI)
|
1701001036NRG24170320241999521
|
17/03/2024
|
Rammohan Singh
|
1701001036WL031403
|
Rammohan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
RammohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
AMBAH
|
MP-01-001-036-002/536-C
(GOPI)
|
1701001036NRG24170320241999522
|
17/03/2024
|
Sahukar
|
1701001036WL031403
|
Sahukar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
Sahukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
AMBAH
|
MP-01-001-036-002/536-D
(GOPI)
|
1701001036NRG24170320241999523
|
17/03/2024
|
Munni
|
1701001036WL031403
|
Munni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
AMBAH
|
MP-01-001-036-002/537
(GOPI)
|
1701001036NRG24170320241999524
|
17/03/2024
|
Kushma
|
1701001036WL031403
|
Kushma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
Kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
AMBAH
|
MP-01-001-036-002/538-A
(GOPI)
|
1701001036NRG24170320241999525
|
17/03/2024
|
Raghvendra Singh
|
1701001036WL031403
|
Raghvendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
AMBAH
|
MP-01-001-036-002/538-B
(GOPI)
|
1701001036NRG24170320241999526
|
17/03/2024
|
Ajay Singh Tomar
|
1701001036WL031403
|
Ajay Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
AjaySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
AMBAH
|
MP-01-001-036-002/538-C
(GOPI)
|
1701001036NRG24170320241999527
|
17/03/2024
|
Brahmm Singh
|
1701001036WL031403
|
Brahmm Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
BrahmmSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
AMBAH
|
MP-01-001-036-002/538-D
(GOPI)
|
1701001036NRG24170320241999528
|
17/03/2024
|
Rambrij Singh
|
1701001036WL031403
|
Rambrij Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
RambrijSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
AMBAH
|
MP-01-001-036-002/539
(GOPI)
|
1701001036NRG24170320241999529
|
17/03/2024
|
Dharmendra Singh
|
1701001036WL031403
|
Dharmendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
DharmendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
AMBAH
|
MP-01-001-036-002/539-A
(GOPI)
|
1701001036NRG24170320241999530
|
17/03/2024
|
Rambir
|
1701001036WL031403
|
Rambir
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
Rambir
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
AMBAH
|
MP-01-001-036-002/539-B
(GOPI)
|
1701001036NRG24170320241999531
|
17/03/2024
|
Ajay Singh
|
1701001036WL031403
|
Ajay Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
AMBAH
|
MP-01-001-036-002/539-C
(GOPI)
|
1701001036NRG24170320241999532
|
17/03/2024
|
Vijay Singh
|
1701001036WL031403
|
Vijay Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
AMBAH
|
MP-01-001-036-002/539-D
(GOPI)
|
1701001036NRG24170320241999533
|
17/03/2024
|
Dinesh Singh
|
1701001036WL031403
|
Dinesh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
AMBAH
|
MP-01-001-036-002/540
(GOPI)
|
1701001036NRG24170320241999534
|
17/03/2024
|
Ganga Singh
|
1701001036WL031403
|
Ganga Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
GangaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
AMBAH
|
MP-01-001-036-002/540-A
(GOPI)
|
1701001036NRG24170320241999535
|
17/03/2024
|
Munesh Singh
|
1701001036WL031403
|
Munesh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
MuneshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
AMBAH
|
MP-01-001-036-002/540-B
(GOPI)
|
1701001036NRG24170320241999536
|
17/03/2024
|
Dara Singh
|
1701001036WL031403
|
Dara Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
DaraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
AMBAH
|
MP-01-001-036-002/540-C
(GOPI)
|
1701001036NRG24170320241999537
|
17/03/2024
|
Omprakash Kushwah
|
1701001036WL031403
|
Omprakash Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
OmprakashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
AMBAH
|
MP-01-001-036-002/540-D
(GOPI)
|
1701001036NRG24170320241999538
|
17/03/2024
|
Arvind Singh
|
1701001036WL031403
|
Arvind Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
AMBAH
|
MP-01-001-036-002/541
(GOPI)
|
1701001036NRG24170320241999539
|
17/03/2024
|
Ramvaran Singh
|
1701001036WL031403
|
Ramvaran Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
RamvaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
AMBAH
|
MP-01-001-036-002/541-A
(GOPI)
|
1701001036NRG24170320241999540
|
17/03/2024
|
Krishna Rathor
|
1701001036WL031403
|
Krishna Rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
KrishnaRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
AMBAH
|
MP-01-001-036-002/541-C
(GOPI)
|
1701001036NRG24170320241999541
|
17/03/2024
|
Chotelal
|
1701001036WL031403
|
Chotelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
AMBAH
|
MP-01-001-036-002/541-D
(GOPI)
|
1701001036NRG24170320241999542
|
17/03/2024
|
Kishanlal
|
1701001036WL031403
|
Kishanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
AMBAH
|
MP-01-001-036-002/542
(GOPI)
|
1701001036NRG24170320241999543
|
17/03/2024
|
Goreeshankar
|
1701001036WL031403
|
Goreeshankar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Goreeshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
AMBAH
|
MP-01-001-036-002/542-A
(GOPI)
|
1701001036NRG24170320241999544
|
17/03/2024
|
Pato
|
1701001036WL031403
|
Pato
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Pato
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
AMBAH
|
MP-01-001-036-002/542-B
(GOPI)
|
1701001036NRG24170320241999545
|
17/03/2024
|
Priyanka
|
1701001036WL031403
|
Priyanka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
AMBAH
|
MP-01-001-036-002/542-C
(GOPI)
|
1701001036NRG24170320241999546
|
17/03/2024
|
Rambharoshi
|
1701001036WL031403
|
Rambharoshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Rambharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
AMBAH
|
MP-01-001-036-002/542-D
(GOPI)
|
1701001036NRG24170320241999547
|
17/03/2024
|
Angad Singh
|
1701001036WL031403
|
Angad Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
AngadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
AMBAH
|
MP-01-001-036-002/543
(GOPI)
|
1701001036NRG24170320241999548
|
17/03/2024
|
Veerendra Singh
|
1701001036WL031403
|
Veerendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
AMBAH
|
MP-01-001-036-002/543-A
(GOPI)
|
1701001036NRG24170320241999549
|
17/03/2024
|
Long Shri
|
1701001036WL031403
|
Long Shri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
LongShri
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
AMBAH
|
MP-01-001-036-002/543-B
(GOPI)
|
1701001036NRG24170320241999550
|
17/03/2024
|
Rahul
|
1701001036WL031403
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
AMBAH
|
MP-01-001-036-002/543-C
(GOPI)
|
1701001036NRG24170320241999551
|
17/03/2024
|
Kajal
|
1701001036WL031403
|
Kajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
AMBAH
|
MP-01-001-036-002/543-D
(GOPI)
|
1701001036NRG24170320241999626
|
17/03/2024
|
Jyoti
|
1701001036WL031405
|
Jyoti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
AMBAH
|
MP-01-001-036-002/544
(GOPI)
|
1701001036NRG24170320241999627
|
17/03/2024
|
Anikesh
|
1701001036WL031405
|
Anikesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Anikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
AMBAH
|
MP-01-001-036-002/544-A
(GOPI)
|
1701001036NRG24170320241999628
|
17/03/2024
|
Nand Kishor Dadoriya
|
1701001036WL031405
|
Nand Kishor Dadoriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
NandKishorDadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
AMBAH
|
MP-01-001-036-002/544-B
(GOPI)
|
1701001036NRG24170320241999629
|
17/03/2024
|
Suresh Singh Kewat
|
1701001036WL031405
|
Suresh Singh Kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
SureshSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
AMBAH
|
MP-01-001-036-002/544-C
(GOPI)
|
1701001036NRG24170320241999630
|
17/03/2024
|
Munna Lal
|
1701001036WL031405
|
Munna Lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
MunnaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
AMBAH
|
MP-01-001-036-002/544-D
(GOPI)
|
1701001036NRG24170320241999631
|
17/03/2024
|
Radhacharan
|
1701001036WL031405
|
Radhacharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Radhacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
AMBAH
|
MP-01-001-036-002/545
(GOPI)
|
1701001036NRG24170320241999632
|
17/03/2024
|
Vinod Kumar
|
1701001036WL031405
|
Vinod Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
AMBAH
|
MP-01-001-036-002/550
(GOPI)
|
1701001036NRG24170320241999633
|
17/03/2024
|
Laxmi Devi
|
1701001036WL031405
|
Laxmi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
LaxmiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
AMBAH
|
MP-01-001-036-002/550-B
(GOPI)
|
1701001036NRG24170320241999634
|
17/03/2024
|
Aruna
|
1701001036WL031405
|
Aruna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
AMBAH
|
MP-01-001-036-002/550-C
(GOPI)
|
1701001036NRG24170320241999635
|
17/03/2024
|
Sharada Bai
|
1701001036WL031405
|
Sharada Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
SharadaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
AMBAH
|
MP-01-001-036-002/550-D
(GOPI)
|
1701001036NRG24170320241999636
|
17/03/2024
|
Vimla
|
1701001036WL031405
|
Vimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
AMBAH
|
MP-01-001-036-002/551
(GOPI)
|
1701001036NRG24170320241999637
|
17/03/2024
|
Bivek Singh
|
1701001036WL031405
|
Bivek Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
BivekSingh
|
STATE BANK OF INDIA(508548)
|
|
305
|
AMBAH
|
MP-01-001-036-002/551-A
(GOPI)
|
1701001036NRG24170320241999638
|
17/03/2024
|
Surendra Singh Rajawat
|
1701001036WL031405
|
Surendra Singh Rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
SurendraSinghRajawat
|
STATE BANK OF INDIA(508548)
|
|
306
|
AMBAH
|
MP-01-001-036-002/551-B
(GOPI)
|
1701001036NRG24170320241999639
|
17/03/2024
|
Radhesyam Singh Rajawat
|
1701001036WL031405
|
Radhesyam Singh Rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
RadhesyamSinghRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
AMBAH
|
MP-01-001-036-002/551-D
(GOPI)
|
1701001036NRG24170320241999640
|
17/03/2024
|
Badshah Singh
|
1701001036WL031405
|
Badshah Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
BadshahSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
AMBAH
|
MP-01-001-036-002/552
(GOPI)
|
1701001036NRG24170320241999641
|
17/03/2024
|
Kamla
|
1701001036WL031405
|
Kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
AMBAH
|
MP-01-001-051-002/426
(SANGOLI)
|
1701001051NRG24160320241997091
|
17/03/2024
|
Jagadeesh
|
1701001051WL031294
|
Jagadeesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Jagadeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
AMBAH
|
MP-01-001-055-001/769-D
(KHADYABEHAD)
|
1701001055NRG24160320241994204
|
17/03/2024
|
ANKIT
|
1701001055WL031236
|
ANKIT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
AMBAH
|
MP-01-001-055-001/779-A
(KHADYABEHAD)
|
1701001055NRG24160320241994205
|
17/03/2024
|
OMPRAVESH
|
1701001055WL031236
|
OMPRAVESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
OMPRAVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
AMBAH
|
MP-01-001-055-001/779-B
(KHADYABEHAD)
|
1701001055NRG24160320241994206
|
17/03/2024
|
SANTOSH
|
1701001055WL031236
|
SANTOSH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
AMBAH
|
MP-01-001-055-001/779-C
(KHADYABEHAD)
|
1701001055NRG24160320241994207
|
17/03/2024
|
SHRIKISHAN
|
1701001055WL031236
|
SHRIKISHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
SHRIKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
AMBAH
|
MP-01-001-055-001/779-D
(KHADYABEHAD)
|
1701001055NRG24160320241994208
|
17/03/2024
|
BHURA
|
1701001055WL031236
|
BHURA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
AMBAH
|
MP-01-001-055-001/780
(KHADYABEHAD)
|
1701001055NRG24160320241994209
|
17/03/2024
|
OMVEER SINGH TOMAR
|
1701001055WL031236
|
OMVEER SINGH TOMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
OMVEERSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
AMBAH
|
MP-01-001-055-001/780-A
(KHADYABEHAD)
|
1701001055NRG24160320241994210
|
17/03/2024
|
BANTI SINGH
|
1701001055WL031236
|
BANTI SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
BANTISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
AMBAH
|
MP-01-001-055-001/780-B
(KHADYABEHAD)
|
1701001055NRG24160320241994211
|
17/03/2024
|
MANOJ SINGH
|
1701001055WL031236
|
MANOJ SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
AMBAH
|
MP-01-001-055-001/780-C
(KHADYABEHAD)
|
1701001055NRG24160320241994212
|
17/03/2024
|
PAVAN SINGH
|
1701001055WL031236
|
PAVAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
PAVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
AMBAH
|
MP-01-001-055-001/780-D
(KHADYABEHAD)
|
1701001055NRG24160320241994213
|
17/03/2024
|
SANJAY MAHOR
|
1701001055WL031236
|
SANJAY MAHOR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
SANJAYMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
AMBAH
|
MP-01-001-055-001/781
(KHADYABEHAD)
|
1701001055NRG24160320241994214
|
17/03/2024
|
GUDDI BAI
|
1701001055WL031236
|
GUDDI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
AMBAH
|
MP-01-001-055-001/781-A
(KHADYABEHAD)
|
1701001055NRG24160320241994215
|
17/03/2024
|
MATAPRASAD
|
1701001055WL031236
|
MATAPRASAD
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
MATAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
AMBAH
|
MP-01-001-055-001/781-B
(KHADYABEHAD)
|
1701001055NRG24160320241994216
|
17/03/2024
|
GOLU
|
1701001055WL031236
|
GOLU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
GOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
AMBAH
|
MP-01-001-055-001/781-C
(KHADYABEHAD)
|
1701001055NRG24160320241994217
|
17/03/2024
|
PRAVIN TOMAR
|
1701001055WL031236
|
PRAVIN TOMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
PRAVINTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
AMBAH
|
MP-01-001-055-001/781-D
(KHADYABEHAD)
|
1701001055NRG24160320241994218
|
17/03/2024
|
KANTA
|
1701001055WL031236
|
KANTA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
KANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
AMBAH
|
MP-01-001-055-001/782
(KHADYABEHAD)
|
1701001055NRG24160320241994219
|
17/03/2024
|
SEEMA DEVI
|
1701001055WL031236
|
SEEMA DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752350
|
|
SEEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100997
|
100997
|
|
|
|
|
|
|
|
|
326
|
AMBAH
|
MP-01-001-001-001/2009-A
(BADFARA)
|
1701001001NRG24160320241997262
|
17/03/2024
|
REENA
|
1701001001WL031302
|
REENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
AMBAH
|
MP-01-001-001-001/2015
(BADFARA)
|
1701001001NRG24160320241997263
|
17/03/2024
|
MAHENDRA
|
1701001001WL031302
|
MAHENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
328
|
AMBAH
|
MP-01-001-001-001/2015-A
(BADFARA)
|
1701001001NRG24160320241997264
|
17/03/2024
|
GIRJA
|
1701001001WL031302
|
GIRJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
329
|
AMBAH
|
MP-01-001-036-002/1902-D
(GOPI)
|
1701001036NRG24170320241999456
|
17/03/2024
|
Guddi Devi
|
1701001036WL031403
|
Guddi Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
AMBAH
|
MP-01-001-036-002/1903-D
(GOPI)
|
1701001036NRG24170320241999457
|
17/03/2024
|
Harimohan
|
1701001036WL031403
|
Harimohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
AMBAH
|
MP-01-001-036-002/1906
(GOPI)
|
1701001036NRG24170320241999458
|
17/03/2024
|
Ramnivash
|
1701001036WL031403
|
Ramnivash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
AMBAH
|
MP-01-001-036-002/1906-D
(GOPI)
|
1701001036NRG24170320241999459
|
17/03/2024
|
Totaram
|
1701001036WL031403
|
Totaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Totaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
AMBAH
|
MP-01-001-036-002/1907-C
(GOPI)
|
1701001036NRG24170320241999460
|
17/03/2024
|
Pramod
|
1701001036WL031403
|
Pramod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
AMBAH
|
MP-01-001-036-002/1919-B
(GOPI)
|
1701001036NRG24170320241999461
|
17/03/2024
|
RAMNARESH
|
1701001036WL031403
|
RAMNARESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
AMBAH
|
MP-01-001-036-002/1919-C
(GOPI)
|
1701001036NRG24170320241999462
|
17/03/2024
|
SAMRATH SINGH
|
1701001036WL031403
|
SAMRATH SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752350
|
|
SAMRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
AMBAH
|
MP-01-001-045-001/827
(PURSWASKHURD)
|
1701001045NRG24160320241997216
|
17/03/2024
|
Arti
|
1701001045WL031300
|
Arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
AMBAH
|
MP-01-001-045-001/827-A
(PURSWASKHURD)
|
1701001045NRG24160320241997217
|
17/03/2024
|
Sapna kushwah
|
1701001045WL031300
|
Sapna kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Sapnakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
AMBAH
|
MP-01-001-045-001/828-A
(PURSWASKHURD)
|
1701001045NRG24160320241997219
|
17/03/2024
|
Reena Devi
|
1701001045WL031300
|
Reena Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
ReenaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
AMBAH
|
MP-01-001-045-001/828-B
(PURSWASKHURD)
|
1701001045NRG24160320241997220
|
17/03/2024
|
Ramprakash rathor
|
1701001045WL031300
|
Ramprakash rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Ramprakashrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
AMBAH
|
MP-01-001-045-001/829-C
(PURSWASKHURD)
|
1701001045NRG24160320241997225
|
17/03/2024
|
Pinki
|
1701001045WL031300
|
Pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
AMBAH
|
MP-01-001-047-001/469960460
(MANPURRAJPUTI)
|
1701001047NRG24160320241997134
|
17/03/2024
|
Saroj
|
1701001047WL031296
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
AMBAH
|
MP-01-001-047-001/951
(MANPURRAJPUTI)
|
1701001047NRG24160320241997150
|
17/03/2024
|
RAMA
|
1701001047WL031296
|
RAMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752350
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402883
|
402883
|
|
|
|
|
|
|
|