|
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-01-001-042-001/519-A
(TARENI)
|
1701001042NRG24030120241583688
|
04/01/2024
|
Somota
|
1701001042WL023834
|
Somota
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Somota
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-037-001/1302
(KUKTHARI)
|
1701001037NRG24020120241583163
|
04/01/2024
|
Anand mahor
|
1701001037WL023824
|
Anand mahor
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Anandmahor
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-038-002/406-C
(SUNAWALI)
|
1701001038NRG24040120241594602
|
04/01/2024
|
jandel singh
|
1701001038WL024009
|
jandel singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
jandelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-026-001/1852
(KAMTARI)
|
1701001026NRG24040120241594366
|
04/01/2024
|
ram naresh kushwah
|
1701001026WL024007
|
ram naresh kushwah
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
13/03/2024
|
|
686651643
|
|
ramnareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-026-001/2072
(KAMTARI)
|
1701001026NRG24040120241594375
|
04/01/2024
|
DINESH SINGH
|
1701001026WL024007
|
DINESH SINGH
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-026-001/2074
(KAMTARI)
|
1701001026NRG24040120241594376
|
04/01/2024
|
vivek saini
|
1701001026WL024007
|
vivek saini
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
viveksaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-026-001/2077-A
(KAMTARI)
|
1701001026NRG24040120241594378
|
04/01/2024
|
dharmendra singh
|
1701001026WL024007
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-026-001/2085
(KAMTARI)
|
1701001026NRG24040120241594382
|
04/01/2024
|
RINKI
|
1701001026WL024007
|
RINKI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-026-001/2086
(KAMTARI)
|
1701001026NRG24040120241594383
|
04/01/2024
|
LAXMI BAI
|
1701001026WL024007
|
LAXMI BAI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-026-001/2087
(KAMTARI)
|
1701001026NRG24040120241594384
|
04/01/2024
|
HARBHEJI
|
1701001026WL024007
|
HARBHEJI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
HARBHEJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-026-001/3872-C
(KAMTARI)
|
1701001026NRG24040120241594400
|
04/01/2024
|
vishnu sharma
|
1701001026WL024007
|
vishnu sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
vishnusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-026-001/3904
(KAMTARI)
|
1701001026NRG24040120241594404
|
04/01/2024
|
kam raj varma
|
1701001026WL024007
|
kam raj varma
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
kamrajvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-026-001/3909-B
(KAMTARI)
|
1701001026NRG24040120241594406
|
04/01/2024
|
monu tomar
|
1701001026WL024007
|
monu tomar
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
monutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-037-001/482-D
(KUKTHARI)
|
1701001037NRG24020120241583179
|
04/01/2024
|
pavan sharma
|
1701001037WL023824
|
pavan sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
pavansharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-045-001/432
(PURSWASKHURD)
|
1701001045NRG24030120241587915
|
04/01/2024
|
Girraj
|
1701001045WL023894
|
Girraj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-045-001/472-B
(PURSWASKHURD)
|
1701001045NRG24030120241587916
|
04/01/2024
|
Ankit singh baghel
|
1701001045WL023894
|
Ankit singh baghel
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Ankitsinghbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AMBAH
|
MP-01-001-045-001/764-A
(PURSWASKHURD)
|
1701001045NRG24030120241587917
|
04/01/2024
|
Lalita
|
1701001045WL023894
|
Lalita
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBAH
|
MP-01-001-045-001/765
(PURSWASKHURD)
|
1701001045NRG24030120241587918
|
04/01/2024
|
Papita bai
|
1701001045WL023894
|
Papita bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Papitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBAH
|
MP-01-001-045-001/800-A
(PURSWASKHURD)
|
1701001045NRG24030120241587919
|
04/01/2024
|
MANJU
|
1701001045WL023894
|
MANJU
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAH
|
MP-01-001-054-001/103
(MAHURI)
|
1701001054NRG24040120241594652
|
04/01/2024
|
Govind Kushwah
|
1701001054WL024013
|
Govind Kushwah
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
GovindKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-054-001/151
(MAHURI)
|
1701001054NRG24040120241594653
|
04/01/2024
|
Ram Awatar Singh
|
1701001054WL024013
|
Ram Awatar Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
RamAwatarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-054-001/153
(MAHURI)
|
1701001054NRG24040120241594654
|
04/01/2024
|
Hotam Singh kushwah
|
1701001054WL024013
|
Hotam Singh kushwah
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
HotamSinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-054-001/17-A
(MAHURI)
|
1701001054NRG24040120241594656
|
04/01/2024
|
Naresh
|
1701001054WL024013
|
Naresh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-054-001/185
(MAHURI)
|
1701001054NRG24040120241594657
|
04/01/2024
|
soneram
|
1701001054WL024013
|
soneram
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-054-001/186
(MAHURI)
|
1701001054NRG24040120241594658
|
04/01/2024
|
Prithvee Singh
|
1701001054WL024013
|
Prithvee Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
PrithveeSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-054-001/20-C
(MAHURI)
|
1701001054NRG24040120241594659
|
04/01/2024
|
Ram Khiladi
|
1701001054WL024013
|
Ram Khiladi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
RamKhiladi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-054-001/200
(MAHURI)
|
1701001054NRG24040120241594660
|
04/01/2024
|
Jogendra singh kushwah
|
1701001054WL024013
|
Jogendra singh kushwah
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
Jogendrasinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-054-001/22
(MAHURI)
|
1701001054NRG24040120241594661
|
04/01/2024
|
Pannalal
|
1701001054WL024013
|
Pannalal
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
Pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-054-001/266
(MAHURI)
|
1701001054NRG24040120241594662
|
04/01/2024
|
Meera
|
1701001054WL024013
|
Meera
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-054-001/274
(MAHURI)
|
1701001054NRG24040120241594663
|
04/01/2024
|
Mukesh singh
|
1701001054WL024013
|
Mukesh singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
Mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-054-001/279
(MAHURI)
|
1701001054NRG24040120241594664
|
04/01/2024
|
maniram
|
1701001054WL024013
|
maniram
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-054-001/280
(MAHURI)
|
1701001054NRG24040120241594665
|
04/01/2024
|
Ramgyan
|
1701001054WL024013
|
Ramgyan
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
Ramgyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-054-001/36-A
(MAHURI)
|
1701001054NRG24040120241594666
|
04/01/2024
|
Rajveer
|
1701001054WL024013
|
Rajveer
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-054-001/45-A
(MAHURI)
|
1701001054NRG24040120241594667
|
04/01/2024
|
Mahesh
|
1701001054WL024013
|
Mahesh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-054-001/9
(MAHURI)
|
1701001054NRG24040120241594668
|
04/01/2024
|
Pancham Singh
|
1701001054WL024013
|
Pancham Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
PanchamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-054-001/94
(MAHURI)
|
1701001054NRG24040120241594669
|
04/01/2024
|
Hariom
|
1701001054WL024013
|
Hariom
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
Hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-054-002/85-A
(MAHURI)
|
1701001054NRG24040120241594670
|
04/01/2024
|
harigyan
|
1701001054WL024013
|
harigyan
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
harigyan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-054-002/85-B
(MAHURI)
|
1701001054NRG24040120241594671
|
04/01/2024
|
vipin sharma
|
1701001054WL024013
|
vipin sharma
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
vipinsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-026-001/2071
(KAMTARI)
|
1701001026NRG24040120241594373
|
04/01/2024
|
SUKHI BAI
|
1701001026WL024007
|
SUKHI BAI
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
SUKHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-022-001/216-A
(GOTH)
|
1701001022NRG24040120241594631
|
04/01/2024
|
Ram beer
|
1701001022WL024011
|
Ram beer
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-022-001/216-A
(GOTH)
|
1701001022NRG24040120241594632
|
04/01/2024
|
Ram beer
|
1701001022WL024011
|
Ram beer
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Rambeer
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-022-001/228-A
(GOTH)
|
1701001022NRG24040120241594633
|
04/01/2024
|
Balmukand
|
1701001022WL024011
|
Balmukand
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Balmukand
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-022-001/26
(GOTH)
|
1701001022NRG24040120241594634
|
04/01/2024
|
ShadhuRam
|
1701001022WL024011
|
ShadhuRam
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ShadhuRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-022-001/406
(GOTH)
|
1701001022NRG24040120241594635
|
04/01/2024
|
gaduram
|
1701001022WL024011
|
gaduram
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
gaduram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-022-001/577
(GOTH)
|
1701001022NRG24040120241594636
|
04/01/2024
|
Karan Singh
|
1701001022WL024011
|
Karan Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
KaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
46
|
AMBAH
|
MP-01-001-038-002/10011
(SUNAWALI)
|
1701001038NRG24040120241594577
|
04/01/2024
|
meenu
|
1701001038WL024009
|
meenu
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
meenu
|
INDIAN BANK(607105)
|
|
47
|
AMBAH
|
MP-01-001-038-002/1009
(SUNAWALI)
|
1701001038NRG24040120241594582
|
04/01/2024
|
pirti
|
1701001038WL024009
|
pirti
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
pirti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
AMBAH
|
MP-01-001-026-001/2034
(KAMTARI)
|
1701001026NRG24040120241594372
|
04/01/2024
|
GITA DEVI
|
1701001026WL024007
|
GITA DEVI
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
GITADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
AMBAH
|
MP-01-001-026-001/1867
(KAMTARI)
|
1701001026NRG24040120241594368
|
04/01/2024
|
jayprakash sharma
|
1701001026WL024007
|
jayprakash sharma
|
00354
|
PUNB0051210
|
663
|
663
|
Processed
|
13/03/2024
|
|
686651643
|
|
jayprakashsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMBAH
|
MP-01-001-026-001/1867-A
(KAMTARI)
|
1701001026NRG24040120241594369
|
04/01/2024
|
arvind sharma
|
1701001026WL024007
|
arvind sharma
|
00354
|
PUNB0051210
|
663
|
663
|
Processed
|
13/03/2024
|
|
686651643
|
|
arvindsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMBAH
|
MP-01-001-026-001/1867-B
(KAMTARI)
|
1701001026NRG24040120241594370
|
04/01/2024
|
devesh sharma
|
1701001026WL024007
|
devesh sharma
|
00354
|
PUNB0051210
|
663
|
663
|
Processed
|
13/03/2024
|
|
686651643
|
|
deveshsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMBAH
|
MP-01-001-026-001/2071-A
(KAMTARI)
|
1701001026NRG24040120241594374
|
04/01/2024
|
ramavtar
|
1701001026WL024007
|
ramavtar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-026-001/3914-A
(KAMTARI)
|
1701001026NRG24040120241594411
|
04/01/2024
|
dhananjay singh tomar
|
1701001026WL024007
|
dhananjay singh tomar
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
dhananjaysinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMBAH
|
MP-01-001-037-001/1322
(KUKTHARI)
|
1701001037NRG24020120241583172
|
04/01/2024
|
Dharmendr
|
1701001037WL023824
|
Dharmendr
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Dharmendr
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMBAH
|
MP-01-001-042-001/219
(TARENI)
|
1701001042NRG24030120241583684
|
04/01/2024
|
Ganesh
|
1701001042WL023834
|
Ganesh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
56
|
AMBAH
|
MP-01-001-042-001/1157
(TARENI)
|
1701001042NRG24030120241583681
|
04/01/2024
|
kala batee
|
1701001042WL023834
|
kala batee
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
kalabatee
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMBAH
|
MP-01-001-042-001/2751
(TARENI)
|
1701001042NRG24040120241594467
|
04/01/2024
|
priya bhadouriya
|
1701001042WL024008
|
priya bhadouriya
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
priyabhadouriya
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBAH
|
MP-01-001-042-001/7-A
(TARENI)
|
1701001042NRG24030120241583690
|
04/01/2024
|
shiv ratan
|
1701001042WL023834
|
shiv ratan
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
shivratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
59
|
AMBAH
|
MP-01-001-042-001/2686
(TARENI)
|
1701001042NRG24030120241583685
|
04/01/2024
|
manorma
|
1701001042WL023834
|
manorma
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
manorma
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMBAH
|
MP-01-001-042-001/409-A
(TARENI)
|
1701001042NRG24030120241583687
|
04/01/2024
|
RAMKESH
|
1701001042WL023834
|
RAMKESH
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
RAMKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
AMBAH
|
MP-01-001-037-001/1300
(KUKTHARI)
|
1701001037NRG24020120241583161
|
04/01/2024
|
Visaram
|
1701001037WL023824
|
Visaram
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Visaram
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAH
|
MP-01-001-037-001/1301
(KUKTHARI)
|
1701001037NRG24020120241583162
|
04/01/2024
|
Brajesh Mahour
|
1701001037WL023824
|
Brajesh Mahour
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
BrajeshMahour
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMBAH
|
MP-01-001-037-001/1303
(KUKTHARI)
|
1701001037NRG24020120241583165
|
04/01/2024
|
Ram Shankar Mahor
|
1701001037WL023824
|
Ram Shankar Mahor
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
RamShankarMahor
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAH
|
MP-01-001-037-001/1306
(KUKTHARI)
|
1701001037NRG24020120241583166
|
04/01/2024
|
Rameshwar mahor
|
1701001037WL023824
|
Rameshwar mahor
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Rameshwarmahor
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAH
|
MP-01-001-037-001/1352
(KUKTHARI)
|
1701001037NRG24020120241583178
|
04/01/2024
|
Rajni
|
1701001037WL023824
|
Rajni
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAH
|
MP-01-001-038-002/307
(SUNAWALI)
|
1701001038NRG24040120241594599
|
04/01/2024
|
satish sharma
|
1701001038WL024009
|
satish sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
satishsharma
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMBAH
|
MP-01-001-038-002/316
(SUNAWALI)
|
1701001038NRG24040120241594600
|
04/01/2024
|
DHURAV SINGH
|
1701001038WL024009
|
DHURAV SINGH
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
DHURAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBAH
|
MP-01-001-038-002/401-C
(SUNAWALI)
|
1701001038NRG24040120241594601
|
04/01/2024
|
juli
|
1701001038WL024009
|
juli
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
juli
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBAH
|
MP-01-001-038-002/685
(SUNAWALI)
|
1701001038NRG24040120241593960
|
04/01/2024
|
shivram
|
1701001038WL024003
|
shivram
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMBAH
|
MP-01-001-042-001/1035
(TARENI)
|
1701001042NRG24030120241583679
|
04/01/2024
|
Ramesh
|
1701001042WL023834
|
Ramesh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMBAH
|
MP-01-001-042-001/1037
(TARENI)
|
1701001042NRG24030120241583680
|
04/01/2024
|
Dev Singh
|
1701001042WL023834
|
Dev Singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBAH
|
MP-01-001-042-001/1412-D
(TARENI)
|
1701001042NRG24030120241583682
|
04/01/2024
|
suman
|
1701001042WL023834
|
suman
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
73
|
AMBAH
|
MP-01-001-038-002/1008
(SUNAWALI)
|
1701001038NRG24040120241594581
|
04/01/2024
|
aman kumar
|
1701001038WL024009
|
aman kumar
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
amankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
AMBAH
|
MP-01-001-026-001/1854
(KAMTARI)
|
1701001026NRG24040120241594367
|
04/01/2024
|
munshilal kushwah
|
1701001026WL024007
|
munshilal kushwah
|
00415
|
SBIN0010844
|
663
|
663
|
Processed
|
13/03/2024
|
|
686651643
|
|
munshilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMBAH
|
MP-01-001-026-001/2082
(KAMTARI)
|
1701001026NRG24040120241594380
|
04/01/2024
|
ramesh singh
|
1701001026WL024007
|
ramesh singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-037-001/1302-A
(KUKTHARI)
|
1701001037NRG24020120241583164
|
04/01/2024
|
Dinesh Mahor
|
1701001037WL023824
|
Dinesh Mahor
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
DineshMahor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
77
|
AMBAH
|
MP-01-001-026-001/3913
(KAMTARI)
|
1701001026NRG24040120241594409
|
04/01/2024
|
betal singh
|
1701001026WL024007
|
betal singh
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
betalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
AMBAH
|
MP-01-001-026-001/1644
(KAMTARI)
|
1701001026NRG24040120241594362
|
04/01/2024
|
Laxmi Narayan kuswah
|
1701001026WL024007
|
Laxmi Narayan kuswah
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
13/03/2024
|
|
686651643
|
|
LaxmiNarayankuswah
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAH
|
MP-01-001-026-001/1837
(KAMTARI)
|
1701001026NRG24040120241594363
|
04/01/2024
|
nathu singh kushwah
|
1701001026WL024007
|
nathu singh kushwah
|
00415
|
SBIN0030090
|
663
|
663
|
Rejected
|
13/03/2024
|
|
686651643
|
A/c Blocked or Frozen
|
|
|
|
80
|
AMBAH
|
MP-01-001-026-001/1843
(KAMTARI)
|
1701001026NRG24040120241594365
|
04/01/2024
|
pradeep singh
|
1701001026WL024007
|
pradeep singh
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
13/03/2024
|
|
686651643
|
|
pradeepsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBAH
|
MP-01-001-026-001/1993
(KAMTARI)
|
1701001026NRG24040120241594371
|
04/01/2024
|
ganga singh
|
1701001026WL024007
|
ganga singh
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
13/03/2024
|
|
686651643
|
|
gangasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-026-001/2074-A
(KAMTARI)
|
1701001026NRG24040120241594377
|
04/01/2024
|
shekhar saini
|
1701001026WL024007
|
shekhar saini
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
shekharsaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-026-001/2079
(KAMTARI)
|
1701001026NRG24040120241594379
|
04/01/2024
|
harimohan
|
1701001026WL024007
|
harimohan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-026-001/2084
(KAMTARI)
|
1701001026NRG24040120241594381
|
04/01/2024
|
KAILASH KUMAR
|
1701001026WL024007
|
KAILASH KUMAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
KAILASHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-026-001/3635
(KAMTARI)
|
1701001026NRG24040120241594394
|
04/01/2024
|
rachana devi
|
1701001026WL024007
|
rachana devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
rachanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-026-001/3636-A
(KAMTARI)
|
1701001026NRG24040120241594395
|
04/01/2024
|
suresh singh tomar
|
1701001026WL024007
|
suresh singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
sureshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-026-001/3636-B
(KAMTARI)
|
1701001026NRG24040120241594396
|
04/01/2024
|
pushpendra singh tomar
|
1701001026WL024007
|
pushpendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
pushpendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-026-001/3873-C
(KAMTARI)
|
1701001026NRG24040120241594403
|
04/01/2024
|
shivani sharma
|
1701001026WL024007
|
shivani sharma
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
shivanisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-026-001/3909
(KAMTARI)
|
1701001026NRG24040120241594405
|
04/01/2024
|
mukesh singh tomar
|
1701001026WL024007
|
mukesh singh tomar
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-026-001/3910
(KAMTARI)
|
1701001026NRG24040120241594407
|
04/01/2024
|
shishupal singh tomar
|
1701001026WL024007
|
shishupal singh tomar
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-026-001/3911-A
(KAMTARI)
|
1701001026NRG24040120241594408
|
04/01/2024
|
kamla devi
|
1701001026WL024007
|
kamla devi
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
kamladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-037-001/1141
(KUKTHARI)
|
1701001037NRG24020120241583157
|
04/01/2024
|
Suwati
|
1701001037WL023824
|
Suwati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Suwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
93
|
AMBAH
|
MP-01-001-037-001/1272
(KUKTHARI)
|
1701001037NRG24020120241583160
|
04/01/2024
|
Pushpendra Singh Tomar
|
1701001037WL023824
|
Pushpendra Singh Tomar
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
PushpendraSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMBAH
|
MP-01-001-042-001/407
(TARENI)
|
1701001042NRG24030120241583686
|
04/01/2024
|
rajkumar
|
1701001042WL023834
|
rajkumar
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
AMBAH
|
MP-01-001-022-001/623
(GOTH)
|
1701001022NRG24040120241594637
|
04/01/2024
|
Divan Singh
|
1701001022WL024011
|
Divan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
DivanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMBAH
|
MP-01-001-026-001/1838-A
(KAMTARI)
|
1701001026NRG24040120241594364
|
04/01/2024
|
meera bai
|
1701001026WL024007
|
meera bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686651643
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBAH
|
MP-01-001-026-001/3043
(KAMTARI)
|
1701001026NRG24040120241594385
|
04/01/2024
|
ramprakash singh bhadouriya
|
1701001026WL024007
|
ramprakash singh bhadouriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ramprakashsinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-026-001/3055-A
(KAMTARI)
|
1701001026NRG24040120241594386
|
04/01/2024
|
bhagvan singh
|
1701001026WL024007
|
bhagvan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-026-001/3068
(KAMTARI)
|
1701001026NRG24040120241594387
|
04/01/2024
|
JAGNNATH
|
1701001026WL024007
|
JAGNNATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
JAGNNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-026-001/3069
(KAMTARI)
|
1701001026NRG24040120241594388
|
04/01/2024
|
ABADHESH SINGH TOMAR
|
1701001026WL024007
|
ABADHESH SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ABADHESHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-026-001/3072
(KAMTARI)
|
1701001026NRG24040120241594389
|
04/01/2024
|
NEMA DEVI
|
1701001026WL024007
|
NEMA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
NEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-026-001/3072-A
(KAMTARI)
|
1701001026NRG24040120241594390
|
04/01/2024
|
VIDYABAI
|
1701001026WL024007
|
VIDYABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
VIDYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-026-001/3073
(KAMTARI)
|
1701001026NRG24040120241594391
|
04/01/2024
|
RAKESH KUMAR DADORIYA
|
1701001026WL024007
|
RAKESH KUMAR DADORIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
RAKESHKUMARDADORIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-026-001/3074
(KAMTARI)
|
1701001026NRG24040120241594392
|
04/01/2024
|
MISHRILAL RATHOR
|
1701001026WL024007
|
MISHRILAL RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
MISHRILALRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-026-001/3078
(KAMTARI)
|
1701001026NRG24040120241594393
|
04/01/2024
|
VINOD SINGH
|
1701001026WL024007
|
VINOD SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-026-001/3861
(KAMTARI)
|
1701001026NRG24040120241594397
|
04/01/2024
|
NEELU DEVI
|
1701001026WL024007
|
NEELU DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
NEELUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-026-001/3865
(KAMTARI)
|
1701001026NRG24040120241594398
|
04/01/2024
|
DHARM SINGH
|
1701001026WL024007
|
DHARM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
DHARMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-026-001/3872-B
(KAMTARI)
|
1701001026NRG24040120241594399
|
04/01/2024
|
ghanshyam sharma
|
1701001026WL024007
|
ghanshyam sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ghanshyamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-026-001/3872-D
(KAMTARI)
|
1701001026NRG24040120241594401
|
04/01/2024
|
nitin sharma
|
1701001026WL024007
|
nitin sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
nitinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-026-001/3873-B
(KAMTARI)
|
1701001026NRG24040120241594402
|
04/01/2024
|
ravishankar sharma
|
1701001026WL024007
|
ravishankar sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
ravishankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-026-001/3914
(KAMTARI)
|
1701001026NRG24040120241594410
|
04/01/2024
|
mohit singh tomar
|
1701001026WL024007
|
mohit singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
mohitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-038-002/1001
(SUNAWALI)
|
1701001038NRG24040120241594576
|
04/01/2024
|
Bhoore singh
|
1701001038WL024009
|
Bhoore singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Bhooresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-038-002/1002
(SUNAWALI)
|
1701001038NRG24040120241594578
|
04/01/2024
|
Surya Pratap Singh tomar
|
1701001038WL024009
|
Surya Pratap Singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
SuryaPratapSinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMBAH
|
MP-01-001-038-002/1003
(SUNAWALI)
|
1701001038NRG24040120241594579
|
04/01/2024
|
Rajkumar singh
|
1701001038WL024009
|
Rajkumar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-038-002/1004
(SUNAWALI)
|
1701001038NRG24040120241594580
|
04/01/2024
|
Abhisek Singh tomar
|
1701001038WL024009
|
Abhisek Singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
AbhisekSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-038-002/204-C
(SUNAWALI)
|
1701001038NRG24040120241594583
|
04/01/2024
|
Ramprasad
|
1701001038WL024009
|
Ramprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMBAH
|
MP-01-001-038-002/209-C
(SUNAWALI)
|
1701001038NRG24040120241594584
|
04/01/2024
|
Uday Singh
|
1701001038WL024009
|
Uday Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-038-002/212-C
(SUNAWALI)
|
1701001038NRG24040120241594585
|
04/01/2024
|
Kamlesh
|
1701001038WL024009
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-038-002/418
(SUNAWALI)
|
1701001038NRG24040120241593954
|
04/01/2024
|
AMAR SINGH
|
1701001038WL024003
|
AMAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-038-002/423-C
(SUNAWALI)
|
1701001038NRG24040120241593955
|
04/01/2024
|
pushpa devi
|
1701001038WL024003
|
pushpa devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
pushpadevi
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMBAH
|
MP-01-001-038-002/522-C
(SUNAWALI)
|
1701001038NRG24040120241593956
|
04/01/2024
|
ranjana devi
|
1701001038WL024003
|
ranjana devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ranjanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-038-002/524-C
(SUNAWALI)
|
1701001038NRG24040120241593957
|
04/01/2024
|
baldeep singh
|
1701001038WL024003
|
baldeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
baldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-038-002/530
(SUNAWALI)
|
1701001038NRG24040120241593958
|
04/01/2024
|
sonu sharma
|
1701001038WL024003
|
sonu sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
sonusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-038-002/531-C
(SUNAWALI)
|
1701001038NRG24040120241593959
|
04/01/2024
|
ramnivas tomar
|
1701001038WL024003
|
ramnivas tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ramnivastomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-054-001/165-A
(MAHURI)
|
1701001054NRG24040120241594655
|
04/01/2024
|
Vishambar
|
1701001054WL024013
|
Vishambar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686651643
|
|
Vishambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
126
|
AMBAH
|
MP-01-001-042-001/2690
(TARENI)
|
1701001042NRG24040120241594412
|
04/01/2024
|
ompal singh tomar
|
1701001042WL024008
|
ompal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ompalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-042-001/2691
(TARENI)
|
1701001042NRG24040120241594413
|
04/01/2024
|
girija
|
1701001042WL024008
|
girija
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-042-001/2692
(TARENI)
|
1701001042NRG24040120241594414
|
04/01/2024
|
vandana
|
1701001042WL024008
|
vandana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-042-001/2693
(TARENI)
|
1701001042NRG24040120241594415
|
04/01/2024
|
anamika tomar
|
1701001042WL024008
|
anamika tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
anamikatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-042-001/2694
(TARENI)
|
1701001042NRG24040120241594416
|
04/01/2024
|
nitesh singh tomar
|
1701001042WL024008
|
nitesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
niteshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-042-001/2696
(TARENI)
|
1701001042NRG24040120241594417
|
04/01/2024
|
manish pratap tomar
|
1701001042WL024008
|
manish pratap tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
manishprataptomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-042-001/2697
(TARENI)
|
1701001042NRG24040120241594418
|
04/01/2024
|
vivek
|
1701001042WL024008
|
vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-042-001/2698
(TARENI)
|
1701001042NRG24040120241594419
|
04/01/2024
|
abshesh singh
|
1701001042WL024008
|
abshesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
absheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-042-001/2699
(TARENI)
|
1701001042NRG24040120241594420
|
04/01/2024
|
monika tomar
|
1701001042WL024008
|
monika tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
monikatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-042-001/2700
(TARENI)
|
1701001042NRG24040120241594421
|
04/01/2024
|
pratap singh
|
1701001042WL024008
|
pratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-042-001/2701
(TARENI)
|
1701001042NRG24040120241594422
|
04/01/2024
|
motiram singh sikarwar
|
1701001042WL024008
|
motiram singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
motiramsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-042-001/2702
(TARENI)
|
1701001042NRG24040120241594423
|
04/01/2024
|
Radha kishan
|
1701001042WL024008
|
Radha kishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Radhakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-042-001/2704
(TARENI)
|
1701001042NRG24040120241594424
|
04/01/2024
|
syam sundar goud
|
1701001042WL024008
|
syam sundar goud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
syamsundargoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-042-001/2705
(TARENI)
|
1701001042NRG24040120241594425
|
04/01/2024
|
gourishankar
|
1701001042WL024008
|
gourishankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
gourishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-042-001/2706
(TARENI)
|
1701001042NRG24040120241594426
|
04/01/2024
|
tahsheeldar
|
1701001042WL024008
|
tahsheeldar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
tahsheeldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-042-001/2707
(TARENI)
|
1701001042NRG24040120241594427
|
04/01/2024
|
raju
|
1701001042WL024008
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-042-001/2708
(TARENI)
|
1701001042NRG24040120241594428
|
04/01/2024
|
prembati
|
1701001042WL024008
|
prembati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
prembati
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-042-001/2709
(TARENI)
|
1701001042NRG24040120241594429
|
04/01/2024
|
neeraj mahor
|
1701001042WL024008
|
neeraj mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
neerajmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-042-001/2710
(TARENI)
|
1701001042NRG24040120241594430
|
04/01/2024
|
rinki
|
1701001042WL024008
|
rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-042-001/2711
(TARENI)
|
1701001042NRG24040120241594431
|
04/01/2024
|
parshottam
|
1701001042WL024008
|
parshottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
parshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-042-001/2713
(TARENI)
|
1701001042NRG24040120241594432
|
04/01/2024
|
rajabeti
|
1701001042WL024008
|
rajabeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-042-001/2714
(TARENI)
|
1701001042NRG24040120241594433
|
04/01/2024
|
ramvilash
|
1701001042WL024008
|
ramvilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AMBAH
|
MP-01-001-042-001/2715
(TARENI)
|
1701001042NRG24040120241594434
|
04/01/2024
|
Pradeep
|
1701001042WL024008
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-042-001/2716
(TARENI)
|
1701001042NRG24040120241594435
|
04/01/2024
|
roopshri
|
1701001042WL024008
|
roopshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
roopshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-042-001/2717
(TARENI)
|
1701001042NRG24040120241594436
|
04/01/2024
|
radha
|
1701001042WL024008
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-042-001/2719
(TARENI)
|
1701001042NRG24040120241594437
|
04/01/2024
|
Ashok
|
1701001042WL024008
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-042-001/2721-A
(TARENI)
|
1701001042NRG24040120241594438
|
04/01/2024
|
Rambabu
|
1701001042WL024008
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-042-001/2722
(TARENI)
|
1701001042NRG24040120241594439
|
04/01/2024
|
Rajkumar singh tomar
|
1701001042WL024008
|
Rajkumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Rajkumarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-042-001/2723
(TARENI)
|
1701001042NRG24040120241594440
|
04/01/2024
|
Munni devi
|
1701001042WL024008
|
Munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-042-001/2724
(TARENI)
|
1701001042NRG24040120241594441
|
04/01/2024
|
Vitti devi
|
1701001042WL024008
|
Vitti devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Vittidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-042-001/2725
(TARENI)
|
1701001042NRG24040120241594442
|
04/01/2024
|
Arvind
|
1701001042WL024008
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-042-001/2726
(TARENI)
|
1701001042NRG24040120241594443
|
04/01/2024
|
Beenu
|
1701001042WL024008
|
Beenu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Beenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-042-001/2727
(TARENI)
|
1701001042NRG24040120241594444
|
04/01/2024
|
Guddi devi
|
1701001042WL024008
|
Guddi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-042-001/2728
(TARENI)
|
1701001042NRG24040120241594445
|
04/01/2024
|
Seema
|
1701001042WL024008
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-042-001/2729
(TARENI)
|
1701001042NRG24040120241594446
|
04/01/2024
|
Girraj singh tomar
|
1701001042WL024008
|
Girraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Girrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-042-001/2730
(TARENI)
|
1701001042NRG24040120241594447
|
04/01/2024
|
Poonam
|
1701001042WL024008
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-042-001/2731
(TARENI)
|
1701001042NRG24040120241594448
|
04/01/2024
|
Shyam singh tomar
|
1701001042WL024008
|
Shyam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Shyamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-042-001/2732
(TARENI)
|
1701001042NRG24040120241594449
|
04/01/2024
|
Shyamveer singh
|
1701001042WL024008
|
Shyamveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Shyamveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-042-001/2733
(TARENI)
|
1701001042NRG24040120241594450
|
04/01/2024
|
Gajendra singh
|
1701001042WL024008
|
Gajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-042-001/2734
(TARENI)
|
1701001042NRG24040120241594451
|
04/01/2024
|
Chaudhari singh
|
1701001042WL024008
|
Chaudhari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Chaudharisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-042-001/2735
(TARENI)
|
1701001042NRG24040120241594452
|
04/01/2024
|
Bhoori
|
1701001042WL024008
|
Bhoori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-042-001/2736
(TARENI)
|
1701001042NRG24040120241594453
|
04/01/2024
|
anuj singh tomar
|
1701001042WL024008
|
anuj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
anujsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-042-001/2737
(TARENI)
|
1701001042NRG24040120241594454
|
04/01/2024
|
ghanshyam
|
1701001042WL024008
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-042-001/2738
(TARENI)
|
1701001042NRG24040120241594455
|
04/01/2024
|
Reena
|
1701001042WL024008
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-042-001/2739
(TARENI)
|
1701001042NRG24040120241594456
|
04/01/2024
|
Rani
|
1701001042WL024008
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-042-001/2740
(TARENI)
|
1701001042NRG24040120241594457
|
04/01/2024
|
arjun singh tomar
|
1701001042WL024008
|
arjun singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
arjunsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-042-001/2741
(TARENI)
|
1701001042NRG24040120241594458
|
04/01/2024
|
khushabu tomar
|
1701001042WL024008
|
khushabu tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
khushabutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-042-001/2743
(TARENI)
|
1701001042NRG24040120241594459
|
04/01/2024
|
aditya singh tomar
|
1701001042WL024008
|
aditya singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
adityasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-042-001/2744
(TARENI)
|
1701001042NRG24040120241594460
|
04/01/2024
|
Sapna tomar
|
1701001042WL024008
|
Sapna tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Sapnatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-042-001/2745
(TARENI)
|
1701001042NRG24040120241594461
|
04/01/2024
|
anjali tomar
|
1701001042WL024008
|
anjali tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
anjalitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-042-001/2747
(TARENI)
|
1701001042NRG24040120241594463
|
04/01/2024
|
vishnu
|
1701001042WL024008
|
vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-042-001/2748
(TARENI)
|
1701001042NRG24040120241594464
|
04/01/2024
|
mahesh singh
|
1701001042WL024008
|
mahesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-042-001/2749
(TARENI)
|
1701001042NRG24040120241594465
|
04/01/2024
|
vinoda singh
|
1701001042WL024008
|
vinoda singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
vinodasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-042-001/2750
(TARENI)
|
1701001042NRG24040120241594466
|
04/01/2024
|
ganesh singh
|
1701001042WL024008
|
ganesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ganeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-042-001/2752
(TARENI)
|
1701001042NRG24040120241594468
|
04/01/2024
|
sanju singh
|
1701001042WL024008
|
sanju singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
sanjusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-042-001/2754
(TARENI)
|
1701001042NRG24040120241594469
|
04/01/2024
|
ankush
|
1701001042WL024008
|
ankush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-042-001/2755
(TARENI)
|
1701001042NRG24040120241594470
|
04/01/2024
|
ajay
|
1701001042WL024008
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-042-001/2756
(TARENI)
|
1701001042NRG24040120241594471
|
04/01/2024
|
jamuna
|
1701001042WL024008
|
jamuna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-042-001/2758
(TARENI)
|
1701001042NRG24040120241594472
|
04/01/2024
|
neeraj
|
1701001042WL024008
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-042-001/2759
(TARENI)
|
1701001042NRG24040120241594473
|
04/01/2024
|
suman devi
|
1701001042WL024008
|
suman devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
sumandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-042-001/2760
(TARENI)
|
1701001042NRG24040120241594474
|
04/01/2024
|
savitri
|
1701001042WL024008
|
savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-042-001/2761
(TARENI)
|
1701001042NRG24040120241594475
|
04/01/2024
|
brijbihari
|
1701001042WL024008
|
brijbihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
brijbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-042-001/2762
(TARENI)
|
1701001042NRG24040120241594476
|
04/01/2024
|
rani parmar
|
1701001042WL024008
|
rani parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
raniparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-042-001/2763
(TARENI)
|
1701001042NRG24040120241594477
|
04/01/2024
|
nand kishore
|
1701001042WL024008
|
nand kishore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
nandkishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-042-001/2764
(TARENI)
|
1701001042NRG24040120241594478
|
04/01/2024
|
priyanka bhadouriya
|
1701001042WL024008
|
priyanka bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
priyankabhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-042-001/2765
(TARENI)
|
1701001042NRG24040120241594479
|
04/01/2024
|
rahul
|
1701001042WL024008
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-042-001/2767
(TARENI)
|
1701001042NRG24040120241594480
|
04/01/2024
|
priti
|
1701001042WL024008
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-042-001/2768
(TARENI)
|
1701001042NRG24040120241594481
|
04/01/2024
|
ravindra
|
1701001042WL024008
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-042-001/2768-A
(TARENI)
|
1701001042NRG24040120241594482
|
04/01/2024
|
avdesh
|
1701001042WL024008
|
avdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-042-001/2769
(TARENI)
|
1701001042NRG24040120241594483
|
04/01/2024
|
urmila
|
1701001042WL024008
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-042-001/2769-A
(TARENI)
|
1701001042NRG24040120241594484
|
04/01/2024
|
vinod singh
|
1701001042WL024008
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-042-001/2770
(TARENI)
|
1701001042NRG24040120241594485
|
04/01/2024
|
pramod
|
1701001042WL024008
|
pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-042-001/2771
(TARENI)
|
1701001042NRG24040120241594486
|
04/01/2024
|
sunit
|
1701001042WL024008
|
sunit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
sunit
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-042-001/2772
(TARENI)
|
1701001042NRG24040120241594487
|
04/01/2024
|
sumit
|
1701001042WL024008
|
sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-042-001/2774
(TARENI)
|
1701001042NRG24040120241594488
|
04/01/2024
|
ramdai
|
1701001042WL024008
|
ramdai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ramdai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-042-001/2777
(TARENI)
|
1701001042NRG24040120241594489
|
04/01/2024
|
anoop
|
1701001042WL024008
|
anoop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-042-001/2778
(TARENI)
|
1701001042NRG24040120241594490
|
04/01/2024
|
sanju
|
1701001042WL024008
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-042-001/2779
(TARENI)
|
1701001042NRG24040120241594491
|
04/01/2024
|
manisha
|
1701001042WL024008
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-042-001/2780
(TARENI)
|
1701001042NRG24040120241594492
|
04/01/2024
|
roshani
|
1701001042WL024008
|
roshani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-042-001/2781
(TARENI)
|
1701001042NRG24040120241594493
|
04/01/2024
|
devendra
|
1701001042WL024008
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686651643
|
Document Pending for Account Holder turning Major
|
|
|
|
206
|
AMBAH
|
MP-01-001-042-001/2782
(TARENI)
|
1701001042NRG24040120241594494
|
04/01/2024
|
rahul
|
1701001042WL024008
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-042-001/2783
(TARENI)
|
1701001042NRG24040120241594495
|
04/01/2024
|
murari
|
1701001042WL024008
|
murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-042-001/2785
(TARENI)
|
1701001042NRG24040120241594496
|
04/01/2024
|
somvati
|
1701001042WL024008
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-042-001/2786
(TARENI)
|
1701001042NRG24040120241594497
|
04/01/2024
|
somvati
|
1701001042WL024008
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-042-001/2787
(TARENI)
|
1701001042NRG24040120241594498
|
04/01/2024
|
anil
|
1701001042WL024008
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-042-001/2788
(TARENI)
|
1701001042NRG24040120241594499
|
04/01/2024
|
arti
|
1701001042WL024008
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-042-001/2790
(TARENI)
|
1701001042NRG24040120241594500
|
04/01/2024
|
nishi
|
1701001042WL024008
|
nishi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
nishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-042-001/2791
(TARENI)
|
1701001042NRG24040120241594501
|
04/01/2024
|
mahavir
|
1701001042WL024008
|
mahavir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
mahavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-042-001/2792
(TARENI)
|
1701001042NRG24040120241594502
|
04/01/2024
|
ramrup singh sikarwar
|
1701001042WL024008
|
ramrup singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ramrupsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
AMBAH
|
MP-01-001-042-001/2793
(TARENI)
|
1701001042NRG24040120241594503
|
04/01/2024
|
komal tomar
|
1701001042WL024008
|
komal tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
komaltomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-042-001/2794
(TARENI)
|
1701001042NRG24040120241594504
|
04/01/2024
|
raju singh tomar
|
1701001042WL024008
|
raju singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
rajusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-042-001/2796
(TARENI)
|
1701001042NRG24040120241594505
|
04/01/2024
|
kajal
|
1701001042WL024008
|
kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-042-001/2797
(TARENI)
|
1701001042NRG24040120241594506
|
04/01/2024
|
pooja tomar
|
1701001042WL024008
|
pooja tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
poojatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-042-001/2798
(TARENI)
|
1701001042NRG24040120241594507
|
04/01/2024
|
nitin
|
1701001042WL024008
|
nitin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-042-001/2799
(TARENI)
|
1701001042NRG24040120241594508
|
04/01/2024
|
gajraj singh
|
1701001042WL024008
|
gajraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
AMBAH
|
MP-01-001-042-001/2800
(TARENI)
|
1701001042NRG24040120241594509
|
04/01/2024
|
gangaram
|
1701001042WL024008
|
gangaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
AMBAH
|
MP-01-001-042-001/2802
(TARENI)
|
1701001042NRG24040120241594510
|
04/01/2024
|
munni devi
|
1701001042WL024008
|
munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
AMBAH
|
MP-01-001-042-001/2803
(TARENI)
|
1701001042NRG24040120241594511
|
04/01/2024
|
raman
|
1701001042WL024008
|
raman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-042-001/2804
(TARENI)
|
1701001042NRG24040120241594512
|
04/01/2024
|
kamani
|
1701001042WL024008
|
kamani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
kamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
AMBAH
|
MP-01-001-042-001/2805
(TARENI)
|
1701001042NRG24040120241594513
|
04/01/2024
|
dheer sing
|
1701001042WL024008
|
dheer sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
dheersing
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMBAH
|
MP-01-001-042-001/2806
(TARENI)
|
1701001042NRG24040120241594514
|
04/01/2024
|
ankesh singh parmar
|
1701001042WL024008
|
ankesh singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ankeshsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
AMBAH
|
MP-01-001-042-001/2807
(TARENI)
|
1701001042NRG24040120241594515
|
04/01/2024
|
sheema
|
1701001042WL024008
|
sheema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
sheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-042-001/2808
(TARENI)
|
1701001042NRG24040120241594516
|
04/01/2024
|
chanda
|
1701001042WL024008
|
chanda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
AMBAH
|
MP-01-001-042-001/2809
(TARENI)
|
1701001042NRG24040120241594517
|
04/01/2024
|
jabita
|
1701001042WL024008
|
jabita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
jabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
AMBAH
|
MP-01-001-042-001/2810
(TARENI)
|
1701001042NRG24040120241594518
|
04/01/2024
|
Rajani
|
1701001042WL024008
|
Rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
AMBAH
|
MP-01-001-042-001/2830
(TARENI)
|
1701001042NRG24040120241594519
|
04/01/2024
|
amit
|
1701001042WL024008
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
AMBAH
|
MP-01-001-042-001/2831
(TARENI)
|
1701001042NRG24040120241594520
|
04/01/2024
|
rambaran
|
1701001042WL024008
|
rambaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
AMBAH
|
MP-01-001-042-001/2834
(TARENI)
|
1701001042NRG24040120241594521
|
04/01/2024
|
savita
|
1701001042WL024008
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
AMBAH
|
MP-01-001-042-001/2835
(TARENI)
|
1701001042NRG24040120241594522
|
04/01/2024
|
rishabh
|
1701001042WL024008
|
rishabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
rishabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
AMBAH
|
MP-01-001-042-001/2836
(TARENI)
|
1701001042NRG24040120241594523
|
04/01/2024
|
hariom
|
1701001042WL024008
|
hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
AMBAH
|
MP-01-001-042-001/2837
(TARENI)
|
1701001042NRG24040120241594524
|
04/01/2024
|
Ramsahay
|
1701001042WL024008
|
Ramsahay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
AMBAH
|
MP-01-001-042-001/2838
(TARENI)
|
1701001042NRG24040120241594525
|
04/01/2024
|
monu mohan
|
1701001042WL024008
|
monu mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
monumohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
AMBAH
|
MP-01-001-042-001/2839
(TARENI)
|
1701001042NRG24040120241594526
|
04/01/2024
|
chameli
|
1701001042WL024008
|
chameli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
AMBAH
|
MP-01-001-042-001/284
(TARENI)
|
1701001042NRG24040120241594527
|
04/01/2024
|
gomata
|
1701001042WL024008
|
gomata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
gomata
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
AMBAH
|
MP-01-001-042-001/2840
(TARENI)
|
1701001042NRG24040120241594528
|
04/01/2024
|
sapna
|
1701001042WL024008
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
AMBAH
|
MP-01-001-042-001/2841
(TARENI)
|
1701001042NRG24040120241594529
|
04/01/2024
|
Kamal singh
|
1701001042WL024008
|
Kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
AMBAH
|
MP-01-001-042-001/2843
(TARENI)
|
1701001042NRG24040120241594530
|
04/01/2024
|
swati devi
|
1701001042WL024008
|
swati devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
swatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
AMBAH
|
MP-01-001-042-001/2844
(TARENI)
|
1701001042NRG24040120241594531
|
04/01/2024
|
anil kumar sharma
|
1701001042WL024008
|
anil kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
anilkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
AMBAH
|
MP-01-001-042-001/2845
(TARENI)
|
1701001042NRG24040120241594532
|
04/01/2024
|
vijay singh
|
1701001042WL024008
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
AMBAH
|
MP-01-001-042-001/2847
(TARENI)
|
1701001042NRG24040120241594533
|
04/01/2024
|
pan singh
|
1701001042WL024008
|
pan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
AMBAH
|
MP-01-001-042-001/2849
(TARENI)
|
1701001042NRG24040120241594534
|
04/01/2024
|
malti
|
1701001042WL024008
|
malti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
AMBAH
|
MP-01-001-042-001/2850
(TARENI)
|
1701001042NRG24040120241594535
|
04/01/2024
|
arvind
|
1701001042WL024008
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
AMBAH
|
MP-01-001-042-001/2851
(TARENI)
|
1701001042NRG24040120241594536
|
04/01/2024
|
Saroj
|
1701001042WL024008
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
AMBAH
|
MP-01-001-042-001/2853
(TARENI)
|
1701001042NRG24040120241594537
|
04/01/2024
|
Mahadevi
|
1701001042WL024008
|
Mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
AMBAH
|
MP-01-001-042-001/2854
(TARENI)
|
1701001042NRG24040120241594538
|
04/01/2024
|
Neetu
|
1701001042WL024008
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
AMBAH
|
MP-01-001-042-001/2855
(TARENI)
|
1701001042NRG24040120241594539
|
04/01/2024
|
Guddi
|
1701001042WL024008
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
AMBAH
|
MP-01-001-042-001/2856
(TARENI)
|
1701001042NRG24040120241594540
|
04/01/2024
|
Ramdatt sharma
|
1701001042WL024008
|
Ramdatt sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Ramdattsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
AMBAH
|
MP-01-001-042-001/2857
(TARENI)
|
1701001042NRG24040120241594541
|
04/01/2024
|
deepak sharma
|
1701001042WL024008
|
deepak sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
deepaksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
AMBAH
|
MP-01-001-042-001/2858
(TARENI)
|
1701001042NRG24040120241594542
|
04/01/2024
|
Upma
|
1701001042WL024008
|
Upma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Upma
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
AMBAH
|
MP-01-001-042-001/2859
(TARENI)
|
1701001042NRG24040120241594543
|
04/01/2024
|
Abhishek singh rathore
|
1701001042WL024008
|
Abhishek singh rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Abhisheksinghrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
AMBAH
|
MP-01-001-042-001/2860
(TARENI)
|
1701001042NRG24040120241594544
|
04/01/2024
|
Ashish rathore
|
1701001042WL024008
|
Ashish rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Ashishrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
AMBAH
|
MP-01-001-042-001/2861
(TARENI)
|
1701001042NRG24040120241594545
|
04/01/2024
|
ramu
|
1701001042WL024008
|
ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
AMBAH
|
MP-01-001-042-001/2862
(TARENI)
|
1701001042NRG24040120241594546
|
04/01/2024
|
pooja rathore
|
1701001042WL024008
|
pooja rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
poojarathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
AMBAH
|
MP-01-001-042-001/2863
(TARENI)
|
1701001042NRG24040120241594547
|
04/01/2024
|
manisha rathore
|
1701001042WL024008
|
manisha rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
manisharathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
AMBAH
|
MP-01-001-042-001/2864
(TARENI)
|
1701001042NRG24040120241594548
|
04/01/2024
|
aman
|
1701001042WL024008
|
aman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
AMBAH
|
MP-01-001-042-001/2865
(TARENI)
|
1701001042NRG24040120241594549
|
04/01/2024
|
shivani
|
1701001042WL024008
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
AMBAH
|
MP-01-001-042-001/2866
(TARENI)
|
1701001042NRG24040120241594550
|
04/01/2024
|
saroj
|
1701001042WL024008
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
AMBAH
|
MP-01-001-042-001/2867
(TARENI)
|
1701001042NRG24040120241594551
|
04/01/2024
|
Savita
|
1701001042WL024008
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
AMBAH
|
MP-01-001-042-001/2868
(TARENI)
|
1701001042NRG24040120241594552
|
04/01/2024
|
rajni
|
1701001042WL024008
|
rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
AMBAH
|
MP-01-001-042-001/2869
(TARENI)
|
1701001042NRG24040120241594553
|
04/01/2024
|
somvati
|
1701001042WL024008
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
AMBAH
|
MP-01-001-042-001/2871
(TARENI)
|
1701001042NRG24040120241594554
|
04/01/2024
|
pushpa
|
1701001042WL024008
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
AMBAH
|
MP-01-001-042-001/2872
(TARENI)
|
1701001042NRG24040120241594555
|
04/01/2024
|
somvati
|
1701001042WL024008
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
AMBAH
|
MP-01-001-042-001/2873
(TARENI)
|
1701001042NRG24040120241594556
|
04/01/2024
|
lokendra singh
|
1701001042WL024008
|
lokendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
lokendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
AMBAH
|
MP-01-001-042-001/2874
(TARENI)
|
1701001042NRG24040120241594557
|
04/01/2024
|
Kalpana devi
|
1701001042WL024008
|
Kalpana devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Kalpanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
AMBAH
|
MP-01-001-042-001/2875
(TARENI)
|
1701001042NRG24040120241594558
|
04/01/2024
|
Vinay sikarwar
|
1701001042WL024008
|
Vinay sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Vinaysikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
AMBAH
|
MP-01-001-042-001/2876
(TARENI)
|
1701001042NRG24040120241594559
|
04/01/2024
|
Khushboo
|
1701001042WL024008
|
Khushboo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
AMBAH
|
MP-01-001-042-001/2877
(TARENI)
|
1701001042NRG24040120241594560
|
04/01/2024
|
pradeep singh sikarwar
|
1701001042WL024008
|
pradeep singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
pradeepsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
AMBAH
|
MP-01-001-042-001/2878
(TARENI)
|
1701001042NRG24040120241594561
|
04/01/2024
|
Bhupendra
|
1701001042WL024008
|
Bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
AMBAH
|
MP-01-001-042-001/2879
(TARENI)
|
1701001042NRG24040120241594562
|
04/01/2024
|
Rajesh
|
1701001042WL024008
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
AMBAH
|
MP-01-001-042-001/2883
(TARENI)
|
1701001042NRG24040120241594563
|
04/01/2024
|
Puspraj singh
|
1701001042WL024008
|
Puspraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Pusprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
AMBAH
|
MP-01-001-042-001/2884
(TARENI)
|
1701001042NRG24040120241594564
|
04/01/2024
|
Ritu bhadouriya
|
1701001042WL024008
|
Ritu bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Ritubhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
AMBAH
|
MP-01-001-042-001/2885
(TARENI)
|
1701001042NRG24040120241594565
|
04/01/2024
|
Rajesh Raghunandan
|
1701001042WL024008
|
Rajesh Raghunandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
RajeshRaghunandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
AMBAH
|
MP-01-001-042-001/2886
(TARENI)
|
1701001042NRG24040120241594566
|
04/01/2024
|
Karan singh
|
1701001042WL024008
|
Karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
AMBAH
|
MP-01-001-042-001/2887
(TARENI)
|
1701001042NRG24040120241594567
|
04/01/2024
|
Roli tomar
|
1701001042WL024008
|
Roli tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Rolitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
AMBAH
|
MP-01-001-042-001/2888
(TARENI)
|
1701001042NRG24040120241594568
|
04/01/2024
|
Omveer
|
1701001042WL024008
|
Omveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
AMBAH
|
MP-01-001-042-001/2889
(TARENI)
|
1701001042NRG24040120241594569
|
04/01/2024
|
Rampravesh sikarwar
|
1701001042WL024008
|
Rampravesh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Rampraveshsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
AMBAH
|
MP-01-001-042-001/2891
(TARENI)
|
1701001042NRG24040120241594570
|
04/01/2024
|
Seema
|
1701001042WL024008
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
AMBAH
|
MP-01-001-042-001/2892
(TARENI)
|
1701001042NRG24040120241594571
|
04/01/2024
|
Ravindra
|
1701001042WL024008
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
AMBAH
|
MP-01-001-042-001/2893
(TARENI)
|
1701001042NRG24040120241594572
|
04/01/2024
|
tanu
|
1701001042WL024008
|
tanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
tanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
AMBAH
|
MP-01-001-042-001/2894
(TARENI)
|
1701001042NRG24040120241594573
|
04/01/2024
|
ajay singh
|
1701001042WL024008
|
ajay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
AMBAH
|
MP-01-001-042-001/2895
(TARENI)
|
1701001042NRG24040120241594574
|
04/01/2024
|
Ramesh
|
1701001042WL024008
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
AMBAH
|
MP-01-001-042-001/2896
(TARENI)
|
1701001042NRG24040120241594575
|
04/01/2024
|
Yogendra tomar
|
1701001042WL024008
|
Yogendra tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Yogendratomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214812
|
214812
|
|
|
|
|
|
|
|
|
288
|
AMBAH
|
MP-01-001-037-001/1142
(KUKTHARI)
|
1701001037NRG24020120241583158
|
04/01/2024
|
Manorama
|
1701001037WL023824
|
Manorama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Manorama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
AMBAH
|
MP-01-001-037-001/1152
(KUKTHARI)
|
1701001037NRG24020120241583159
|
04/01/2024
|
Devendra
|
1701001037WL023824
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
AMBAH
|
MP-01-001-037-001/1307
(KUKTHARI)
|
1701001037NRG24020120241583167
|
04/01/2024
|
Hari Shanka Mahor
|
1701001037WL023824
|
Hari Shanka Mahor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
HariShankaMahor
|
STATE BANK OF INDIA(508548)
|
|
291
|
AMBAH
|
MP-01-001-037-001/1314
(KUKTHARI)
|
1701001037NRG24020120241583168
|
04/01/2024
|
Lalita
|
1701001037WL023824
|
Lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
AMBAH
|
MP-01-001-037-001/1315
(KUKTHARI)
|
1701001037NRG24020120241583169
|
04/01/2024
|
Seema
|
1701001037WL023824
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
AMBAH
|
MP-01-001-037-001/1326
(KUKTHARI)
|
1701001037NRG24020120241583174
|
04/01/2024
|
Girja
|
1701001037WL023824
|
Girja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
AMBAH
|
MP-01-001-037-001/1345
(KUKTHARI)
|
1701001037NRG24020120241583175
|
04/01/2024
|
Khushaboo
|
1701001037WL023824
|
Khushaboo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Khushaboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
AMBAH
|
MP-01-001-037-001/1346
(KUKTHARI)
|
1701001037NRG24020120241583176
|
04/01/2024
|
Krishana
|
1701001037WL023824
|
Krishana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Krishana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
AMBAH
|
MP-01-001-037-001/1351
(KUKTHARI)
|
1701001037NRG24020120241583177
|
04/01/2024
|
Priyanka
|
1701001037WL023824
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
AMBAH
|
MP-01-001-038-002/220
(SUNAWALI)
|
1701001038NRG24040120241594586
|
04/01/2024
|
ganesh singh
|
1701001038WL024009
|
ganesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ganeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
AMBAH
|
MP-01-001-038-002/221
(SUNAWALI)
|
1701001038NRG24040120241594587
|
04/01/2024
|
vimla
|
1701001038WL024009
|
vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
AMBAH
|
MP-01-001-038-002/227
(SUNAWALI)
|
1701001038NRG24040120241594588
|
04/01/2024
|
radha
|
1701001038WL024009
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
AMBAH
|
MP-01-001-038-002/227
(SUNAWALI)
|
1701001038NRG24040120241594589
|
04/01/2024
|
radha
|
1701001038WL024009
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
AMBAH
|
MP-01-001-038-002/228
(SUNAWALI)
|
1701001038NRG24040120241594590
|
04/01/2024
|
rambaran
|
1701001038WL024009
|
rambaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
AMBAH
|
MP-01-001-038-002/229
(SUNAWALI)
|
1701001038NRG24040120241594591
|
04/01/2024
|
satendra
|
1701001038WL024009
|
satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
AMBAH
|
MP-01-001-038-002/230
(SUNAWALI)
|
1701001038NRG24040120241594592
|
04/01/2024
|
harbheji
|
1701001038WL024009
|
harbheji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
harbheji
|
STATE BANK OF INDIA(508548)
|
|
304
|
AMBAH
|
MP-01-001-038-002/233
(SUNAWALI)
|
1701001038NRG24040120241594593
|
04/01/2024
|
nandlal
|
1701001038WL024009
|
nandlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
AMBAH
|
MP-01-001-038-002/234
(SUNAWALI)
|
1701001038NRG24040120241594594
|
04/01/2024
|
rajni
|
1701001038WL024009
|
rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
306
|
AMBAH
|
MP-01-001-038-002/235
(SUNAWALI)
|
1701001038NRG24040120241594595
|
04/01/2024
|
ramkesh
|
1701001038WL024009
|
ramkesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
AMBAH
|
MP-01-001-038-002/236
(SUNAWALI)
|
1701001038NRG24040120241594596
|
04/01/2024
|
mayadevi
|
1701001038WL024009
|
mayadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
mayadevi
|
STATE BANK OF INDIA(508548)
|
|
308
|
AMBAH
|
MP-01-001-038-002/238
(SUNAWALI)
|
1701001038NRG24040120241594597
|
04/01/2024
|
neetu
|
1701001038WL024009
|
neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
309
|
AMBAH
|
MP-01-001-038-002/301-B
(SUNAWALI)
|
1701001038NRG24040120241594598
|
04/01/2024
|
mahaveer singh
|
1701001038WL024009
|
mahaveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
mahaveersingh
|
STATE BANK OF INDIA(508548)
|
|
310
|
AMBAH
|
MP-01-001-038-002/408-C
(SUNAWALI)
|
1701001038NRG24040120241593953
|
04/01/2024
|
ankit singh tomar
|
1701001038WL024003
|
ankit singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
ankitsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
AMBAH
|
MP-01-001-042-001/2052
(TARENI)
|
1701001042NRG24030120241583683
|
04/01/2024
|
Jagmohan
|
1701001042WL023834
|
Jagmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
312
|
AMBAH
|
MP-01-001-042-001/2746
(TARENI)
|
1701001042NRG24040120241594462
|
04/01/2024
|
brijmohan singh
|
1701001042WL024008
|
brijmohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
brijmohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
AMBAH
|
MP-01-001-042-001/521-A
(TARENI)
|
1701001042NRG24030120241583689
|
04/01/2024
|
Kamlesh
|
1701001042WL023834
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
314
|
AMBAH
|
MP-01-001-037-001/1316
(KUKTHARI)
|
1701001037NRG24020120241583170
|
04/01/2024
|
Dhanashyam
|
1701001037WL023824
|
Dhanashyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
Dhanashyam
|
STATE BANK OF INDIA(508548)
|
|
315
|
AMBAH
|
MP-01-001-037-001/1321
(KUKTHARI)
|
1701001037NRG24020120241583171
|
04/01/2024
|
Ramnaresh Mahor
|
1701001037WL023824
|
Ramnaresh Mahor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
RamnareshMahor
|
STATE BANK OF INDIA(508548)
|
|
316
|
AMBAH
|
MP-01-001-037-001/1325
(KUKTHARI)
|
1701001037NRG24020120241583173
|
04/01/2024
|
Hariom Mahor
|
1701001037WL023824
|
Hariom Mahor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686651643
|
|
HariomMahor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405535
|
405535
|
|
|
|
|
|
|
|