|
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-01-001-013-001/3247
(KUTHIYANA)
|
1701001013NRG24211120231343014
|
21/11/2023
|
aditya
|
1701001013WL020166
|
aditya
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
aditya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-013-001/5321
(KUTHIYANA)
|
1701001013NRG24211120231343068
|
21/11/2023
|
prashant
|
1701001013WL020166
|
prashant
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-031-002/4400
(BAWADIPURA)
|
1701001031NRG24211120231340234
|
21/11/2023
|
Vinay kumar
|
1701001031WL020132
|
Vinay kumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
Vinaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-031-002/4401
(BAWADIPURA)
|
1701001031NRG24211120231340235
|
21/11/2023
|
Suman devi
|
1701001031WL020132
|
Suman devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
Sumandevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAH
|
MP-01-001-031-002/4402
(BAWADIPURA)
|
1701001031NRG24211120231340236
|
21/11/2023
|
Neelam
|
1701001031WL020132
|
Neelam
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-031-002/4404
(BAWADIPURA)
|
1701001031NRG24211120231340238
|
21/11/2023
|
Raghuraj
|
1701001031WL020132
|
Raghuraj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
Raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-031-002/4405
(BAWADIPURA)
|
1701001031NRG24211120231340239
|
21/11/2023
|
Anita devi
|
1701001031WL020132
|
Anita devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
Anitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-031-002/4406
(BAWADIPURA)
|
1701001031NRG24211120231340240
|
21/11/2023
|
Km.shivani
|
1701001031WL020132
|
Km.shivani
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
Km.shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-031-002/4407
(BAWADIPURA)
|
1701001031NRG24211120231340241
|
21/11/2023
|
Pooja
|
1701001031WL020132
|
Pooja
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
10
|
AMBAH
|
MP-01-001-031-002/4412
(BAWADIPURA)
|
1701001031NRG24211120231340242
|
21/11/2023
|
Sonu singh
|
1701001031WL020132
|
Sonu singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
Sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-019-001/13-C
(DIMANI)
|
1701001019NRG24211120231340587
|
21/11/2023
|
Sonam Bano
|
1701001019WL020137
|
Sonam Bano
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
SonamBano
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-019-001/147-A
(DIMANI)
|
1701001019NRG24211120231340589
|
21/11/2023
|
Ramdhesh
|
1701001019WL020137
|
Ramdhesh
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Ramdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-019-001/147-C
(DIMANI)
|
1701001019NRG24211120231340590
|
21/11/2023
|
Bangali
|
1701001019WL020137
|
Bangali
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Bangali
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-019-001/15-D
(DIMANI)
|
1701001019NRG24211120231340591
|
21/11/2023
|
Sabnam Bano
|
1701001019WL020137
|
Sabnam Bano
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
SabnamBano
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-019-001/16-D
(DIMANI)
|
1701001019NRG24211120231340593
|
21/11/2023
|
Sahajadi
|
1701001019WL020137
|
Sahajadi
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Sahajadi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-019-001/2-A
(DIMANI)
|
1701001019NRG24211120231340598
|
21/11/2023
|
Rajiya
|
1701001019WL020137
|
Rajiya
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Rajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-019-001/2-B
(DIMANI)
|
1701001019NRG24211120231340599
|
21/11/2023
|
Aleebuddeen
|
1701001019WL020137
|
Aleebuddeen
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Aleebuddeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-019-001/20-C
(DIMANI)
|
1701001019NRG24211120231340601
|
21/11/2023
|
Sukharam
|
1701001019WL020137
|
Sukharam
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Sukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-019-001/23-C
(DIMANI)
|
1701001019NRG24211120231340603
|
21/11/2023
|
Ajay singh
|
1701001019WL020137
|
Ajay singh
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-019-001/23-C
(DIMANI)
|
1701001019NRG24211120231340602
|
21/11/2023
|
Ajay singh
|
1701001019WL020137
|
Ajay singh
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAH
|
MP-01-001-019-001/28-B
(DIMANI)
|
1701001019NRG24211120231340604
|
21/11/2023
|
Pohap singh
|
1701001019WL020137
|
Pohap singh
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Pohapsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAH
|
MP-01-001-019-001/282-A
(DIMANI)
|
1701001019NRG24211120231340605
|
21/11/2023
|
Rajesh
|
1701001019WL020137
|
Rajesh
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-019-001/31-B
(DIMANI)
|
1701001019NRG24211120231340607
|
21/11/2023
|
Radha
|
1701001019WL020137
|
Radha
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-019-001/32-B
(DIMANI)
|
1701001019NRG24211120231340608
|
21/11/2023
|
Rani bai
|
1701001019WL020137
|
Rani bai
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-019-001/33-B
(DIMANI)
|
1701001019NRG24211120231340609
|
21/11/2023
|
Shivlal
|
1701001019WL020137
|
Shivlal
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-019-001/37-C
(DIMANI)
|
1701001019NRG24211120231340610
|
21/11/2023
|
Shyamsundar
|
1701001019WL020137
|
Shyamsundar
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-019-001/38-C
(DIMANI)
|
1701001019NRG24211120231340611
|
21/11/2023
|
Manju
|
1701001019WL020137
|
Manju
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-019-001/39-C
(DIMANI)
|
1701001019NRG24211120231340612
|
21/11/2023
|
Ramvilas
|
1701001019WL020137
|
Ramvilas
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Ramvilas
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-019-001/40-C
(DIMANI)
|
1701001019NRG24211120231340614
|
21/11/2023
|
Jay singh
|
1701001019WL020137
|
Jay singh
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-019-001/566
(DIMANI)
|
1701001019NRG24211120231340619
|
21/11/2023
|
Balram
|
1701001019WL020137
|
Balram
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-019-001/627
(DIMANI)
|
1701001019NRG24211120231340621
|
21/11/2023
|
shrilal
|
1701001019WL020137
|
shrilal
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-019-001/631
(DIMANI)
|
1701001019NRG24211120231340622
|
21/11/2023
|
ramkisor
|
1701001019WL020137
|
ramkisor
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
ramkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-019-001/632
(DIMANI)
|
1701001019NRG24211120231340623
|
21/11/2023
|
rebati
|
1701001019WL020137
|
rebati
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
rebati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-019-001/633
(DIMANI)
|
1701001019NRG24211120231340624
|
21/11/2023
|
ramrati
|
1701001019WL020137
|
ramrati
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-019-001/637
(DIMANI)
|
1701001019NRG24211120231340625
|
21/11/2023
|
chameli
|
1701001019WL020137
|
chameli
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
chameli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMBAH
|
MP-01-001-019-001/639
(DIMANI)
|
1701001019NRG24211120231340626
|
21/11/2023
|
neetu
|
1701001019WL020137
|
neetu
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-019-001/642
(DIMANI)
|
1701001019NRG24211120231340627
|
21/11/2023
|
vijay
|
1701001019WL020137
|
vijay
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-019-001/643
(DIMANI)
|
1701001019NRG24211120231340628
|
21/11/2023
|
rambeti
|
1701001019WL020137
|
rambeti
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
rambeti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-019-001/644
(DIMANI)
|
1701001019NRG24211120231340629
|
21/11/2023
|
piremvati
|
1701001019WL020137
|
piremvati
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
piremvati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-019-001/646
(DIMANI)
|
1701001019NRG24211120231340630
|
21/11/2023
|
satendra
|
1701001019WL020137
|
satendra
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-019-001/651
(DIMANI)
|
1701001019NRG24211120231340631
|
21/11/2023
|
jetendra
|
1701001019WL020137
|
jetendra
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
jetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-019-001/652
(DIMANI)
|
1701001019NRG24211120231340632
|
21/11/2023
|
narottam
|
1701001019WL020137
|
narottam
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
narottam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-019-001/653
(DIMANI)
|
1701001019NRG24211120231340633
|
21/11/2023
|
neetu
|
1701001019WL020137
|
neetu
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-019-001/676
(DIMANI)
|
1701001019NRG24211120231340634
|
21/11/2023
|
guddi
|
1701001019WL020137
|
guddi
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-019-001/694
(DIMANI)
|
1701001019NRG24211120231340640
|
21/11/2023
|
BARELAL
|
1701001019WL020137
|
BARELAL
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-019-001/695
(DIMANI)
|
1701001019NRG24211120231340642
|
21/11/2023
|
RENU KUSHWAH
|
1701001019WL020137
|
RENU KUSHWAH
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
RENUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAH
|
MP-01-001-019-001/695
(DIMANI)
|
1701001019NRG24211120231340641
|
21/11/2023
|
VINOD SINGH KUSHWAH
|
1701001019WL020137
|
VINOD SINGH KUSHWAH
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
VINODSINGHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-019-001/696
(DIMANI)
|
1701001019NRG24211120231340644
|
21/11/2023
|
RAKHI
|
1701001019WL020137
|
RAKHI
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
RAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-019-001/697
(DIMANI)
|
1701001019NRG24211120231340645
|
21/11/2023
|
KASHIRAM MAHOR
|
1701001019WL020137
|
KASHIRAM MAHOR
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
KASHIRAMMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-019-001/7-D
(DIMANI)
|
1701001019NRG24211120231340649
|
21/11/2023
|
Bhoopendra Singh
|
1701001019WL020137
|
Bhoopendra Singh
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
BhoopendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-019-001/704
(DIMANI)
|
1701001019NRG24211120231340654
|
21/11/2023
|
MANORAMA SINGH
|
1701001019WL020137
|
MANORAMA SINGH
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
MANORAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-019-001/706
(DIMANI)
|
1701001019NRG24211120231340656
|
21/11/2023
|
SHIV SHANKAR
|
1701001019WL020137
|
SHIV SHANKAR
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
SHIVSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-019-001/707
(DIMANI)
|
1701001019NRG24211120231340658
|
21/11/2023
|
RAGINEE
|
1701001019WL020137
|
RAGINEE
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
RAGINEE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-019-001/707
(DIMANI)
|
1701001019NRG24211120231340657
|
21/11/2023
|
RAMAPRTAP
|
1701001019WL020137
|
RAMAPRTAP
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
RAMAPRTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-019-001/708
(DIMANI)
|
1701001019NRG24211120231340659
|
21/11/2023
|
RAMKRISHAN
|
1701001019WL020137
|
RAMKRISHAN
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
RAMKRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-019-001/710
(DIMANI)
|
1701001019NRG24211120231340661
|
21/11/2023
|
DILEEP SHIVHARE
|
1701001019WL020137
|
DILEEP SHIVHARE
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
DILEEPSHIVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBAH
|
MP-01-001-019-001/712
(DIMANI)
|
1701001019NRG24211120231340666
|
21/11/2023
|
ARTI MAHOUR
|
1701001019WL020137
|
ARTI MAHOUR
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
ARTIMAHOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-019-001/712-A
(DIMANI)
|
1701001019NRG24211120231340667
|
21/11/2023
|
Brajmohan singh
|
1701001019WL020137
|
Brajmohan singh
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Brajmohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBAH
|
MP-01-001-019-001/713
(DIMANI)
|
1701001019NRG24211120231340668
|
21/11/2023
|
MITHLESH
|
1701001019WL020137
|
MITHLESH
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMBAH
|
MP-01-001-019-001/713-A
(DIMANI)
|
1701001019NRG24211120231340669
|
21/11/2023
|
Rambeti devi
|
1701001019WL020137
|
Rambeti devi
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Rambetidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBAH
|
MP-01-001-019-001/714
(DIMANI)
|
1701001019NRG24211120231340670
|
21/11/2023
|
MADINA
|
1701001019WL020137
|
MADINA
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
MADINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-019-001/714-A
(DIMANI)
|
1701001019NRG24211120231340671
|
21/11/2023
|
Pankaj
|
1701001019WL020137
|
Pankaj
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Pankaj
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
AMBAH
|
MP-01-001-019-001/716
(DIMANI)
|
1701001019NRG24211120231340672
|
21/11/2023
|
SABBEER
|
1701001019WL020137
|
SABBEER
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
SABBEER
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMBAH
|
MP-01-001-019-001/717
(DIMANI)
|
1701001019NRG24211120231340673
|
21/11/2023
|
SANDEEP SHAAH
|
1701001019WL020137
|
SANDEEP SHAAH
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
SANDEEPSHAAH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMBAH
|
MP-01-001-019-001/8-C
(DIMANI)
|
1701001019NRG24211120231340675
|
21/11/2023
|
Sharda
|
1701001019WL020137
|
Sharda
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
Sharda
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
66
|
AMBAH
|
MP-01-001-019-001/14-B
(DIMANI)
|
1701001019NRG24211120231340588
|
21/11/2023
|
Ameena
|
1701001019WL020137
|
Ameena
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Ameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-019-001/18-C
(DIMANI)
|
1701001019NRG24211120231340597
|
21/11/2023
|
Avatar singh
|
1701001019WL020137
|
Avatar singh
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Avatarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMBAH
|
MP-01-001-019-001/18-C
(DIMANI)
|
1701001019NRG24211120231340596
|
21/11/2023
|
Avatar singh
|
1701001019WL020137
|
Avatar singh
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
Avatarsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMBAH
|
MP-01-001-019-001/18-C
(DIMANI)
|
1701001019NRG24211120231340595
|
21/11/2023
|
Avatar singh
|
1701001019WL020137
|
Avatar singh
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Avatarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMBAH
|
MP-01-001-019-001/18-C
(DIMANI)
|
1701001019NRG24211120231340594
|
21/11/2023
|
Avatar singh
|
1701001019WL020137
|
Avatar singh
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
Avatarsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMBAH
|
MP-01-001-019-001/3-D
(DIMANI)
|
1701001019NRG24211120231340606
|
21/11/2023
|
Dhavendra Kushwah
|
1701001019WL020137
|
Dhavendra Kushwah
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
DhavendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-019-001/49-C
(DIMANI)
|
1701001019NRG24211120231340616
|
21/11/2023
|
Rakesh kushavah
|
1701001019WL020137
|
Rakesh kushavah
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
Rakeshkushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-019-001/565
(DIMANI)
|
1701001019NRG24211120231340618
|
21/11/2023
|
Parimal
|
1701001019WL020137
|
Parimal
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
Parimal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMBAH
|
MP-01-001-019-001/606
(DIMANI)
|
1701001019NRG24211120231340620
|
21/11/2023
|
PRAHLAD SINGH
|
1701001019WL020137
|
PRAHLAD SINGH
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
PRAHLADSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMBAH
|
MP-01-001-019-001/681
(DIMANI)
|
1701001019NRG24211120231340636
|
21/11/2023
|
Sarif Khan
|
1701001019WL020137
|
Sarif Khan
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
SarifKhan
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMBAH
|
MP-01-001-019-001/689
(DIMANI)
|
1701001019NRG24211120231340637
|
21/11/2023
|
BHULAN SINGH TOMAR
|
1701001019WL020137
|
BHULAN SINGH TOMAR
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
BHULANSINGHTOMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMBAH
|
MP-01-001-019-001/690
(DIMANI)
|
1701001019NRG24211120231340638
|
21/11/2023
|
KESHVENDRA SINGH TOMAR
|
1701001019WL020137
|
KESHVENDRA SINGH TOMAR
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
KESHVENDRASINGHTOMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMBAH
|
MP-01-001-019-001/691
(DIMANI)
|
1701001019NRG24211120231340639
|
21/11/2023
|
SHESHVENDRA SINGH TOMAR
|
1701001019WL020137
|
SHESHVENDRA SINGH TOMAR
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
SHESHVENDRASINGHTOMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMBAH
|
MP-01-001-019-001/697
(DIMANI)
|
1701001019NRG24211120231340646
|
21/11/2023
|
UMIRLA
|
1701001019WL020137
|
UMIRLA
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
UMIRLA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMBAH
|
MP-01-001-019-001/698
(DIMANI)
|
1701001019NRG24211120231340647
|
21/11/2023
|
BASANTI BAI
|
1701001019WL020137
|
BASANTI BAI
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
BASANTIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMBAH
|
MP-01-001-019-001/699
(DIMANI)
|
1701001019NRG24211120231340648
|
21/11/2023
|
VASHUDEV SHARMA
|
1701001019WL020137
|
VASHUDEV SHARMA
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
VASHUDEVSHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMBAH
|
MP-01-001-019-001/701
(DIMANI)
|
1701001019NRG24211120231340650
|
21/11/2023
|
AVDHESH SHARMA
|
1701001019WL020137
|
AVDHESH SHARMA
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
AVDHESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-019-001/702
(DIMANI)
|
1701001019NRG24211120231340651
|
21/11/2023
|
AJAY SINGH KUSHWAH
|
1701001019WL020137
|
AJAY SINGH KUSHWAH
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
AJAYSINGHKUSHWAH
|
INDUSIND BANK(607189)
|
|
84
|
AMBAH
|
MP-01-001-019-001/703
(DIMANI)
|
1701001019NRG24211120231340653
|
21/11/2023
|
GIRIJA
|
1701001019WL020137
|
GIRIJA
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
GIRIJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-019-001/703
(DIMANI)
|
1701001019NRG24211120231340652
|
21/11/2023
|
MAKHAN
|
1701001019WL020137
|
MAKHAN
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-019-001/705
(DIMANI)
|
1701001019NRG24211120231340655
|
21/11/2023
|
SANDEEP SHARMA
|
1701001019WL020137
|
SANDEEP SHARMA
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
SANDEEPSHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMBAH
|
MP-01-001-019-001/708
(DIMANI)
|
1701001019NRG24211120231340660
|
21/11/2023
|
SHAILESH KUMARI
|
1701001019WL020137
|
SHAILESH KUMARI
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
SHAILESHKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMBAH
|
MP-01-001-019-001/711
(DIMANI)
|
1701001019NRG24211120231340662
|
21/11/2023
|
JEEVARAM SRIVASH
|
1701001019WL020137
|
JEEVARAM SRIVASH
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
JEEVARAMSRIVASH
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMBAH
|
MP-01-001-019-001/711
(DIMANI)
|
1701001019NRG24211120231340663
|
21/11/2023
|
LALITA DEVEE
|
1701001019WL020137
|
LALITA DEVEE
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
LALITADEVEE
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMBAH
|
MP-01-001-019-001/711-A
(DIMANI)
|
1701001019NRG24211120231340664
|
21/11/2023
|
Shikha tomar
|
1701001019WL020137
|
Shikha tomar
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
Shikhatomar
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMBAH
|
MP-01-001-019-001/712
(DIMANI)
|
1701001019NRG24211120231340665
|
21/11/2023
|
LALITESH MAHOUR
|
1701001019WL020137
|
LALITESH MAHOUR
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
01/01/2024
|
|
324973625
|
|
LALITESHMAHOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-019-001/717
(DIMANI)
|
1701001019NRG24211120231340674
|
21/11/2023
|
SUHANA
|
1701001019WL020137
|
SUHANA
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
SUHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMBAH
|
MP-01-001-019-001/9-D
(DIMANI)
|
1701001019NRG24211120231340676
|
21/11/2023
|
Dinesh Kushwah
|
1701001019WL020137
|
Dinesh Kushwah
|
00177
|
IOBA0002536
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
DineshKushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
94
|
AMBAH
|
MP-01-001-013-001/5326
(KUTHIYANA)
|
1701001013NRG24211120231343070
|
21/11/2023
|
NITESH
|
1701001013WL020166
|
NITESH
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
NITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
AMBAH
|
MP-01-001-013-001/5314
(KUTHIYANA)
|
1701001013NRG24211120231343062
|
21/11/2023
|
LAKSHMI
|
1701001013WL020166
|
LAKSHMI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-013-001/5320
(KUTHIYANA)
|
1701001013NRG24211120231343067
|
21/11/2023
|
LOKENDRA SINGH
|
1701001013WL020166
|
LOKENDRA SINGH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
LOKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
AMBAH
|
MP-01-001-019-001/101-A
(DIMANI)
|
1701001019NRG24211120231340585
|
21/11/2023
|
Yogesh Singh
|
1701001019WL020137
|
Yogesh Singh
|
00553
|
INDB0000123
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
YogeshSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMBAH
|
MP-01-001-019-001/109-A
(DIMANI)
|
1701001019NRG24211120231340586
|
21/11/2023
|
Asheesh
|
1701001019WL020137
|
Asheesh
|
00553
|
INDB0000123
|
663
|
663
|
Processed
|
02/01/2024
|
|
324973625
|
|
Asheesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
AMBAH
|
MP-01-001-013-001/3195
(KUTHIYANA)
|
1701001013NRG24211120231342989
|
21/11/2023
|
JITENDRA
|
1701001013WL020166
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-013-001/3196
(KUTHIYANA)
|
1701001013NRG24211120231342990
|
21/11/2023
|
RAVENDRA
|
1701001013WL020166
|
RAVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
RAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-013-001/3197
(KUTHIYANA)
|
1701001013NRG24211120231342991
|
21/11/2023
|
PARIMAL
|
1701001013WL020166
|
PARIMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
PARIMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-013-001/3198
(KUTHIYANA)
|
1701001013NRG24211120231342992
|
21/11/2023
|
MUNNA
|
1701001013WL020166
|
MUNNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-013-001/3199
(KUTHIYANA)
|
1701001013NRG24211120231342993
|
21/11/2023
|
RAVI
|
1701001013WL020166
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-013-001/3200
(KUTHIYANA)
|
1701001013NRG24211120231342994
|
21/11/2023
|
MUKESH
|
1701001013WL020166
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-013-001/3201
(KUTHIYANA)
|
1701001013NRG24211120231342995
|
21/11/2023
|
SHIVNARAYAN
|
1701001013WL020166
|
SHIVNARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
SHIVNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-013-001/3204
(KUTHIYANA)
|
1701001013NRG24211120231342996
|
21/11/2023
|
RAJESH
|
1701001013WL020166
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-013-001/3205
(KUTHIYANA)
|
1701001013NRG24211120231342997
|
21/11/2023
|
NAGENDRA
|
1701001013WL020166
|
NAGENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
NAGENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-013-001/3206
(KUTHIYANA)
|
1701001013NRG24211120231342998
|
21/11/2023
|
RAHUL
|
1701001013WL020166
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-013-001/3207
(KUTHIYANA)
|
1701001013NRG24211120231342999
|
21/11/2023
|
SHUBHAM
|
1701001013WL020166
|
SHUBHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
SHUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-013-001/3208
(KUTHIYANA)
|
1701001013NRG24211120231343000
|
21/11/2023
|
DHURV
|
1701001013WL020166
|
DHURV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
DHURV
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-013-001/3209
(KUTHIYANA)
|
1701001013NRG24211120231343001
|
21/11/2023
|
ADESH
|
1701001013WL020166
|
ADESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
ADESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-013-001/3210
(KUTHIYANA)
|
1701001013NRG24211120231343002
|
21/11/2023
|
VIKASH
|
1701001013WL020166
|
VIKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-013-001/3214
(KUTHIYANA)
|
1701001013NRG24211120231343003
|
21/11/2023
|
mahaveer singh
|
1701001013WL020166
|
mahaveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
mahaveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-013-001/3215
(KUTHIYANA)
|
1701001013NRG24211120231343004
|
21/11/2023
|
yashapal
|
1701001013WL020166
|
yashapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
yashapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-013-001/3217
(KUTHIYANA)
|
1701001013NRG24211120231343005
|
21/11/2023
|
satish
|
1701001013WL020166
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-013-001/3224
(KUTHIYANA)
|
1701001013NRG24211120231343006
|
21/11/2023
|
kapil
|
1701001013WL020166
|
kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-013-001/3226
(KUTHIYANA)
|
1701001013NRG24211120231343007
|
21/11/2023
|
banti singh
|
1701001013WL020166
|
banti singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
bantisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-013-001/3227
(KUTHIYANA)
|
1701001013NRG24211120231343008
|
21/11/2023
|
chaya
|
1701001013WL020166
|
chaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
chaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-013-001/3228
(KUTHIYANA)
|
1701001013NRG24211120231343009
|
21/11/2023
|
rahul
|
1701001013WL020166
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-013-001/3232
(KUTHIYANA)
|
1701001013NRG24211120231343010
|
21/11/2023
|
guddi
|
1701001013WL020166
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-013-001/3234
(KUTHIYANA)
|
1701001013NRG24211120231343011
|
21/11/2023
|
neelam
|
1701001013WL020166
|
neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-013-001/3238
(KUTHIYANA)
|
1701001013NRG24211120231343012
|
21/11/2023
|
girja
|
1701001013WL020166
|
girja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-013-001/3239
(KUTHIYANA)
|
1701001013NRG24211120231343013
|
21/11/2023
|
kuldeep singh
|
1701001013WL020166
|
kuldeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-013-001/3248
(KUTHIYANA)
|
1701001013NRG24211120231343015
|
21/11/2023
|
pravindra singh
|
1701001013WL020166
|
pravindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
pravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-013-001/3250
(KUTHIYANA)
|
1701001013NRG24211120231343016
|
21/11/2023
|
karua
|
1701001013WL020166
|
karua
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
karua
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-013-001/3251
(KUTHIYANA)
|
1701001013NRG24211120231343017
|
21/11/2023
|
kamlesh
|
1701001013WL020166
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-013-001/3252
(KUTHIYANA)
|
1701001013NRG24211120231343018
|
21/11/2023
|
bharti
|
1701001013WL020166
|
bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-013-001/3263
(KUTHIYANA)
|
1701001013NRG24211120231343019
|
21/11/2023
|
SUMAN
|
1701001013WL020166
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-013-001/3264
(KUTHIYANA)
|
1701001013NRG24211120231343020
|
21/11/2023
|
SHIVRANI
|
1701001013WL020166
|
SHIVRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
SHIVRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-013-001/3265
(KUTHIYANA)
|
1701001013NRG24211120231343021
|
21/11/2023
|
USHA
|
1701001013WL020166
|
USHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-013-001/5266
(KUTHIYANA)
|
1701001013NRG24211120231343022
|
21/11/2023
|
SANJU DEVI
|
1701001013WL020166
|
SANJU DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
SANJUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-013-001/5267
(KUTHIYANA)
|
1701001013NRG24211120231343023
|
21/11/2023
|
RAMKHILONI
|
1701001013WL020166
|
RAMKHILONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
RAMKHILONI
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMBAH
|
MP-01-001-013-001/5268
(KUTHIYANA)
|
1701001013NRG24211120231343024
|
21/11/2023
|
SUNEETA
|
1701001013WL020166
|
SUNEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-013-001/5269
(KUTHIYANA)
|
1701001013NRG24211120231343025
|
21/11/2023
|
RADHA
|
1701001013WL020166
|
RADHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-013-001/5271
(KUTHIYANA)
|
1701001013NRG24211120231343026
|
21/11/2023
|
MAHARAJ
|
1701001013WL020166
|
MAHARAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
MAHARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-013-001/5272
(KUTHIYANA)
|
1701001013NRG24211120231343027
|
21/11/2023
|
RASHMI
|
1701001013WL020166
|
RASHMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
AMBAH
|
MP-01-001-013-001/5274
(KUTHIYANA)
|
1701001013NRG24211120231343028
|
21/11/2023
|
MINU
|
1701001013WL020166
|
MINU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
MINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-013-001/5275
(KUTHIYANA)
|
1701001013NRG24211120231343029
|
21/11/2023
|
URMILA
|
1701001013WL020166
|
URMILA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-013-001/5276
(KUTHIYANA)
|
1701001013NRG24211120231343030
|
21/11/2023
|
SAROJ
|
1701001013WL020166
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-013-001/5277
(KUTHIYANA)
|
1701001013NRG24211120231343031
|
21/11/2023
|
VIJAY
|
1701001013WL020166
|
VIJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-013-001/5278
(KUTHIYANA)
|
1701001013NRG24211120231343032
|
21/11/2023
|
URMILA DEVI
|
1701001013WL020166
|
URMILA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
URMILADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-013-001/5279
(KUTHIYANA)
|
1701001013NRG24211120231343033
|
21/11/2023
|
RANI
|
1701001013WL020166
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-013-001/5280
(KUTHIYANA)
|
1701001013NRG24211120231343034
|
21/11/2023
|
RENA DEVI
|
1701001013WL020166
|
RENA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
RENADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-013-001/5281
(KUTHIYANA)
|
1701001013NRG24211120231343035
|
21/11/2023
|
PUSHPA
|
1701001013WL020166
|
PUSHPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-013-001/5282
(KUTHIYANA)
|
1701001013NRG24211120231343036
|
21/11/2023
|
RAJAN DEVI
|
1701001013WL020166
|
RAJAN DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
RAJANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-013-001/5283
(KUTHIYANA)
|
1701001013NRG24211120231343037
|
21/11/2023
|
VINOD KUMARI
|
1701001013WL020166
|
VINOD KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
VINODKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-013-001/5284
(KUTHIYANA)
|
1701001013NRG24211120231343038
|
21/11/2023
|
AJEET SINGH
|
1701001013WL020166
|
AJEET SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
AJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-013-001/5285
(KUTHIYANA)
|
1701001013NRG24211120231343039
|
21/11/2023
|
SHIVSHANKAR
|
1701001013WL020166
|
SHIVSHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
SHIVSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-013-001/5286
(KUTHIYANA)
|
1701001013NRG24211120231343040
|
21/11/2023
|
DHANDHU
|
1701001013WL020166
|
DHANDHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
DHANDHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-013-001/5287
(KUTHIYANA)
|
1701001013NRG24211120231343041
|
21/11/2023
|
SATYAPRAKASH
|
1701001013WL020166
|
SATYAPRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
SATYAPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-013-001/5288
(KUTHIYANA)
|
1701001013NRG24211120231343042
|
21/11/2023
|
POONAM
|
1701001013WL020166
|
POONAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-013-001/5289
(KUTHIYANA)
|
1701001013NRG24211120231343043
|
21/11/2023
|
SHIVCHARAN
|
1701001013WL020166
|
SHIVCHARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
SHIVCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-013-001/5291
(KUTHIYANA)
|
1701001013NRG24211120231343044
|
21/11/2023
|
SHASHI
|
1701001013WL020166
|
SHASHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324973625
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMBAH
|
MP-01-001-013-001/5292
(KUTHIYANA)
|
1701001013NRG24211120231343045
|
21/11/2023
|
PRITI
|
1701001013WL020166
|
PRITI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-013-001/5293
(KUTHIYANA)
|
1701001013NRG24211120231343046
|
21/11/2023
|
ACHAL SINGH
|
1701001013WL020166
|
ACHAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
ACHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-013-001/5294
(KUTHIYANA)
|
1701001013NRG24211120231343047
|
21/11/2023
|
SHULEKHA
|
1701001013WL020166
|
SHULEKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
SHULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMBAH
|
MP-01-001-013-001/5295
(KUTHIYANA)
|
1701001013NRG24211120231343048
|
21/11/2023
|
MAYA DEVI
|
1701001013WL020166
|
MAYA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
MAYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-013-001/5296
(KUTHIYANA)
|
1701001013NRG24211120231343049
|
21/11/2023
|
pinki
|
1701001013WL020166
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-013-001/5297
(KUTHIYANA)
|
1701001013NRG24211120231343050
|
21/11/2023
|
SATENDRA
|
1701001013WL020166
|
SATENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-013-001/5298
(KUTHIYANA)
|
1701001013NRG24211120231343051
|
21/11/2023
|
JASVANT
|
1701001013WL020166
|
JASVANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
JASVANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-013-001/5299
(KUTHIYANA)
|
1701001013NRG24211120231343052
|
21/11/2023
|
MANOJ SINGH
|
1701001013WL020166
|
MANOJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-013-001/5300
(KUTHIYANA)
|
1701001013NRG24211120231343053
|
21/11/2023
|
GUDDI BAI
|
1701001013WL020166
|
GUDDI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-013-001/5301
(KUTHIYANA)
|
1701001013NRG24211120231343054
|
21/11/2023
|
POOJA
|
1701001013WL020166
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-013-001/5302
(KUTHIYANA)
|
1701001013NRG24211120231343055
|
21/11/2023
|
ARCHANA
|
1701001013WL020166
|
ARCHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-013-001/5303
(KUTHIYANA)
|
1701001013NRG24211120231343056
|
21/11/2023
|
GAURAV
|
1701001013WL020166
|
GAURAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
GAURAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMBAH
|
MP-01-001-013-001/5305
(KUTHIYANA)
|
1701001013NRG24211120231343057
|
21/11/2023
|
PRAVENDRA
|
1701001013WL020166
|
PRAVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
PRAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-013-001/5306
(KUTHIYANA)
|
1701001013NRG24211120231343058
|
21/11/2023
|
RACHNA
|
1701001013WL020166
|
RACHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-013-001/5307
(KUTHIYANA)
|
1701001013NRG24211120231343059
|
21/11/2023
|
SACHIN SINGH
|
1701001013WL020166
|
SACHIN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
SACHINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-013-001/5309
(KUTHIYANA)
|
1701001013NRG24211120231343060
|
21/11/2023
|
RANI
|
1701001013WL020166
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-013-001/5310
(KUTHIYANA)
|
1701001013NRG24211120231343061
|
21/11/2023
|
SARITA
|
1701001013WL020166
|
SARITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-013-001/5318
(KUTHIYANA)
|
1701001013NRG24211120231343066
|
21/11/2023
|
SHYAM KUMARI
|
1701001013WL020166
|
SHYAM KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
SHYAMKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-013-001/5332
(KUTHIYANA)
|
1701001013NRG24211120231343071
|
21/11/2023
|
SATYAM SINGH TOMAR
|
1701001013WL020166
|
SATYAM SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
SATYAMSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-013-001/5333
(KUTHIYANA)
|
1701001013NRG24211120231343072
|
21/11/2023
|
GAGAN
|
1701001013WL020166
|
GAGAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
GAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-013-001/5334
(KUTHIYANA)
|
1701001013NRG24211120231343073
|
21/11/2023
|
VISNU
|
1701001013WL020166
|
VISNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
VISNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-013-001/5346
(KUTHIYANA)
|
1701001013NRG24211120231343081
|
21/11/2023
|
RENU
|
1701001013WL020166
|
RENU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-013-001/5347
(KUTHIYANA)
|
1701001013NRG24211120231343082
|
21/11/2023
|
MAMATA
|
1701001013WL020166
|
MAMATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AMBAH
|
MP-01-001-013-001/5348
(KUTHIYANA)
|
1701001013NRG24211120231343083
|
21/11/2023
|
ARJUN SINGH
|
1701001013WL020166
|
ARJUN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-013-001/5349
(KUTHIYANA)
|
1701001013NRG24211120231343084
|
21/11/2023
|
BASANTI
|
1701001013WL020166
|
BASANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
BASANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-013-001/5360
(KUTHIYANA)
|
1701001013NRG24211120231343085
|
21/11/2023
|
vimla
|
1701001013WL020166
|
vimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-013-001/5362
(KUTHIYANA)
|
1701001013NRG24211120231343086
|
21/11/2023
|
upasna
|
1701001013WL020166
|
upasna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
upasna
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-013-001/5364
(KUTHIYANA)
|
1701001013NRG24211120231343087
|
21/11/2023
|
radha
|
1701001013WL020166
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109837
|
109837
|
|
|
|
|
|
|
|
|
182
|
AMBAH
|
MP-01-001-013-001/5342
(KUTHIYANA)
|
1701001013NRG24211120231343078
|
21/11/2023
|
padma devi
|
1701001013WL020166
|
padma devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
padmadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AMBAH
|
MP-01-001-013-001/5343
(KUTHIYANA)
|
1701001013NRG24211120231343079
|
21/11/2023
|
gunjan
|
1701001013WL020166
|
gunjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
gunjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
184
|
AMBAH
|
MP-01-001-013-001/5315
(KUTHIYANA)
|
1701001013NRG24211120231343063
|
21/11/2023
|
rekha singh
|
1701001013WL020166
|
rekha singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
rekhasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-013-001/5316
(KUTHIYANA)
|
1701001013NRG24211120231343064
|
21/11/2023
|
hemant
|
1701001013WL020166
|
hemant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-013-001/5317
(KUTHIYANA)
|
1701001013NRG24211120231343065
|
21/11/2023
|
khusboo
|
1701001013WL020166
|
khusboo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
khusboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-013-001/5325
(KUTHIYANA)
|
1701001013NRG24211120231343069
|
21/11/2023
|
babli
|
1701001013WL020166
|
babli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-013-001/5340
(KUTHIYANA)
|
1701001013NRG24211120231343076
|
21/11/2023
|
raani
|
1701001013WL020166
|
raani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
raani
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-013-001/5341
(KUTHIYANA)
|
1701001013NRG24211120231343077
|
21/11/2023
|
Anil Singh Bhadauriya
|
1701001013WL020166
|
Anil Singh Bhadauriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
AnilSinghBhadauriya
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMBAH
|
MP-01-001-013-001/5344
(KUTHIYANA)
|
1701001013NRG24211120231343080
|
21/11/2023
|
satendra
|
1701001013WL020166
|
satendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
AMBAH
|
MP-01-001-031-002/4403
(BAWADIPURA)
|
1701001031NRG24211120231340237
|
21/11/2023
|
Rajan
|
1701001031WL020132
|
Rajan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMBAH
|
MP-01-001-031-002/4418
(BAWADIPURA)
|
1701001031NRG24211120231340243
|
21/11/2023
|
Naresh chari
|
1701001031WL020132
|
Naresh chari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324973625
|
|
Nareshchari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198016
|
198016
|
|
|
|
|
|
|
|