|
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-01-001-001-001/1583
(BADFARA)
|
1701001005NRG24230220241868843
|
23/02/2024
|
balkisan
|
1701001005WL028850
|
balkisan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-001-001/1697
(BADFARA)
|
1701001005NRG24230220241868845
|
23/02/2024
|
maya
|
1701001005WL028850
|
maya
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-001-001/1705
(BADFARA)
|
1701001005NRG24230220241868847
|
23/02/2024
|
rama
|
1701001005WL028850
|
rama
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-001-001/251-A
(BADFARA)
|
1701001005NRG24230220241868848
|
23/02/2024
|
matadeen
|
1701001005WL028850
|
matadeen
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-009-001/133-A
(AROLI)
|
1701001009NRG24230220241867550
|
23/02/2024
|
preeti
|
1701001009WL028822
|
preeti
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-009-001/133-B
(AROLI)
|
1701001009NRG24230220241867551
|
23/02/2024
|
jitendra gurjar
|
1701001009WL028822
|
jitendra gurjar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
jitendragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-010-001/1665
(KHIRENTA)
|
1701001010NRG24230220241868865
|
23/02/2024
|
BHUREE
|
1701001010WL028851
|
BHUREE
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
BHUREE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-010-001/6080
(KHIRENTA)
|
1701001010NRG24230220241868888
|
23/02/2024
|
Anita
|
1701001010WL028851
|
Anita
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-010-001/8046
(KHIRENTA)
|
1701001010NRG24230220241868898
|
23/02/2024
|
SAGUNA
|
1701001010WL028851
|
SAGUNA
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
SAGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-010-001/8047
(KHIRENTA)
|
1701001010NRG24230220241868900
|
23/02/2024
|
BANTI KIRAR
|
1701001010WL028851
|
BANTI KIRAR
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
BANTIKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAH
|
MP-01-001-010-001/8049
(KHIRENTA)
|
1701001010NRG24230220241868903
|
23/02/2024
|
TRIVENI
|
1701001010WL028851
|
TRIVENI
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
TRIVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-010-001/8052
(KHIRENTA)
|
1701001010NRG24230220241868905
|
23/02/2024
|
ANITA DEVI
|
1701001010WL028851
|
ANITA DEVI
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
ANITADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-009-001/104-B
(AROLI)
|
1701001009NRG24230220241867482
|
23/02/2024
|
manju
|
1701001009WL028821
|
manju
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBAH
|
MP-01-001-020-001/248-A
(LAHAR)
|
1701001020NRG24230220241868422
|
23/02/2024
|
bhuri bai
|
1701001020WL028840
|
bhuri bai
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-020-001/248-B
(LAHAR)
|
1701001020NRG24230220241868423
|
23/02/2024
|
gadharv
|
1701001020WL028840
|
gadharv
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
gadharv
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-020-001/249-B
(LAHAR)
|
1701001020NRG24230220241868424
|
23/02/2024
|
manoja
|
1701001020WL028840
|
manoja
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
manoja
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-020-001/249-C
(LAHAR)
|
1701001020NRG24230220241868425
|
23/02/2024
|
manisha
|
1701001020WL028840
|
manisha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-020-001/250-C
(LAHAR)
|
1701001020NRG24230220241868427
|
23/02/2024
|
bhuri bai
|
1701001020WL028840
|
bhuri bai
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-020-001/250-D
(LAHAR)
|
1701001020NRG24230220241868428
|
23/02/2024
|
sarita
|
1701001020WL028840
|
sarita
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-020-001/251-A
(LAHAR)
|
1701001020NRG24230220241868429
|
23/02/2024
|
parimal
|
1701001020WL028840
|
parimal
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
parimal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-020-001/251-C
(LAHAR)
|
1701001020NRG24230220241868431
|
23/02/2024
|
jogendra
|
1701001020WL028840
|
jogendra
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
jogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-020-001/253-C
(LAHAR)
|
1701001020NRG24230220241868434
|
23/02/2024
|
radha
|
1701001020WL028840
|
radha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-020-001/253-D
(LAHAR)
|
1701001020NRG24230220241868435
|
23/02/2024
|
aarti gurjar
|
1701001020WL028840
|
aarti gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
aartigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-010-001/1344
(KHIRENTA)
|
1701001010NRG24230220241868859
|
23/02/2024
|
SHAILENDRA MAHOUR
|
1701001010WL028851
|
SHAILENDRA MAHOUR
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191841
|
|
SHAILENDRAMAHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-010-001/1389
(KHIRENTA)
|
1701001010NRG24230220241868860
|
23/02/2024
|
SANKAR SINGH
|
1701001010WL028851
|
SANKAR SINGH
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
SANKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
26
|
AMBAH
|
MP-01-001-010-001/1398
(KHIRENTA)
|
1701001010NRG24230220241868861
|
23/02/2024
|
RAMPRTAP
|
1701001010WL028851
|
RAMPRTAP
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
RAMPRTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-010-001/1445
(KHIRENTA)
|
1701001010NRG24230220241868862
|
23/02/2024
|
SURESH
|
1701001010WL028851
|
SURESH
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
AMBAH
|
MP-01-001-010-001/1454
(KHIRENTA)
|
1701001010NRG24230220241868863
|
23/02/2024
|
SEYAMSUNDRA
|
1701001010WL028851
|
SEYAMSUNDRA
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
SEYAMSUNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBAH
|
MP-01-001-010-001/1470
(KHIRENTA)
|
1701001010NRG24230220241868864
|
23/02/2024
|
TULARAM
|
1701001010WL028851
|
TULARAM
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAH
|
MP-01-001-023-001/3002
(BIREHARUA)
|
1701001023NRG24230220241868009
|
23/02/2024
|
avadhesh bhaghel
|
1701001023WL028830
|
avadhesh bhaghel
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
13/04/2024
|
|
302191841
|
|
avadheshbhaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-023-001/3005
(BIREHARUA)
|
1701001023NRG24230220241868010
|
23/02/2024
|
Rajesh Singh Tomar
|
1701001023WL028830
|
Rajesh Singh Tomar
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191841
|
|
RajeshSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-023-001/3034
(BIREHARUA)
|
1701001023NRG24230220241868012
|
23/02/2024
|
Javahar singh Tomar
|
1701001023WL028830
|
Javahar singh Tomar
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191841
|
|
JavaharsinghTomar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
33
|
AMBAH
|
MP-01-001-023-001/3036
(BIREHARUA)
|
1701001023NRG24230220241868013
|
23/02/2024
|
Dharm sing
|
1701001023WL028830
|
Dharm sing
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191841
|
|
Dharmsing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
34
|
AMBAH
|
MP-01-001-020-001/251-D
(LAHAR)
|
1701001020NRG24230220241868432
|
23/02/2024
|
geeta
|
1701001020WL028840
|
geeta
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
AMBAH
|
MP-01-001-023-001/3007
(BIREHARUA)
|
1701001023NRG24230220241868011
|
23/02/2024
|
Ramdutt
|
1701001023WL028830
|
Ramdutt
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191841
|
|
Ramdutt
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-010-001/2022-A
(KHIRENTA)
|
1701001010NRG24230220241868871
|
23/02/2024
|
munnalal
|
1701001010WL028851
|
munnalal
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
AMBAH
|
MP-01-001-010-001/2100
(KHIRENTA)
|
1701001010NRG24230220241868879
|
23/02/2024
|
Mahavir
|
1701001010WL028851
|
Mahavir
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
Mahavir
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-010-001/2100
(KHIRENTA)
|
1701001010NRG24230220241868878
|
23/02/2024
|
Mahavir
|
1701001010WL028851
|
Mahavir
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
Mahavir
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-001-001/1704
(BADFARA)
|
1701001005NRG24230220241868846
|
23/02/2024
|
BRAJRAJ
|
1701001005WL028850
|
BRAJRAJ
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
BRAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMBAH
|
MP-01-001-001-001/996
(BADFARA)
|
1701001005NRG24230220241868850
|
23/02/2024
|
ravi pratap singh gurjar
|
1701001005WL028850
|
ravi pratap singh gurjar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
ravipratapsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAH
|
MP-01-001-009-001/106-B
(AROLI)
|
1701001009NRG24230220241867488
|
23/02/2024
|
ram suvidra
|
1701001009WL028821
|
ram suvidra
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
ramsuvidra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-009-001/108-B
(AROLI)
|
1701001009NRG24230220241867496
|
23/02/2024
|
rachna
|
1701001009WL028821
|
rachna
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-009-001/109-C
(AROLI)
|
1701001009NRG24230220241867500
|
23/02/2024
|
bhoori singh
|
1701001009WL028821
|
bhoori singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
bhoorisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBAH
|
MP-01-001-009-001/110-B
(AROLI)
|
1701001009NRG24230220241867501
|
23/02/2024
|
rakesh singh
|
1701001009WL028821
|
rakesh singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-010-001/2020-A
(KHIRENTA)
|
1701001010NRG24230220241868867
|
23/02/2024
|
MANIRAM
|
1701001010WL028851
|
MANIRAM
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAH
|
MP-01-001-010-001/2022-B
(KHIRENTA)
|
1701001010NRG24230220241868873
|
23/02/2024
|
SHAILENDRA SINGH
|
1701001010WL028851
|
SHAILENDRA SINGH
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
SHAILENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-010-001/2031
(KHIRENTA)
|
1701001010NRG24230220241868874
|
23/02/2024
|
laxmi
|
1701001010WL028851
|
laxmi
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-010-001/2091
(KHIRENTA)
|
1701001010NRG24230220241868877
|
23/02/2024
|
Barsha
|
1701001010WL028851
|
Barsha
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
Barsha
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-010-001/8009
(KHIRENTA)
|
1701001010NRG24230220241868896
|
23/02/2024
|
ramkishor
|
1701001010WL028851
|
ramkishor
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-001-001/995
(BADFARA)
|
1701001005NRG24230220241868849
|
23/02/2024
|
ravikant singh mavai
|
1701001005WL028850
|
ravikant singh mavai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
ravikantsinghmavai
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAH
|
MP-01-001-009-002/529
(AROLI)
|
1701001009NRG24230220241867563
|
23/02/2024
|
Keshav singh
|
1701001009WL028822
|
Keshav singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
Keshavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBAH
|
MP-01-001-010-001/11050
(KHIRENTA)
|
1701001010NRG24230220241868856
|
23/02/2024
|
brajmohan
|
1701001010WL028851
|
brajmohan
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-010-001/2020-C
(KHIRENTA)
|
1701001010NRG24230220241868868
|
23/02/2024
|
DIPENDRA SHARMA
|
1701001010WL028851
|
DIPENDRA SHARMA
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
DIPENDRASHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
AMBAH
|
MP-01-001-010-001/2022-B
(KHIRENTA)
|
1701001010NRG24230220241868872
|
23/02/2024
|
GUDDI DEVI
|
1701001010WL028851
|
GUDDI DEVI
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
GUDDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAH
|
MP-01-001-010-001/2081
(KHIRENTA)
|
1701001010NRG24230220241868876
|
23/02/2024
|
Ramshaye
|
1701001010WL028851
|
Ramshaye
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
Ramshaye
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-010-001/2081
(KHIRENTA)
|
1701001010NRG24230220241868875
|
23/02/2024
|
Ramshaye
|
1701001010WL028851
|
Ramshaye
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
Ramshaye
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAH
|
MP-01-001-010-001/2102
(KHIRENTA)
|
1701001010NRG24230220241868881
|
23/02/2024
|
Harcand
|
1701001010WL028851
|
Harcand
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
Harcand
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBAH
|
MP-01-001-010-001/2102
(KHIRENTA)
|
1701001010NRG24230220241868880
|
23/02/2024
|
Harcand
|
1701001010WL028851
|
Harcand
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
Harcand
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAH
|
MP-01-001-010-001/3005
(KHIRENTA)
|
1701001010NRG24230220241868884
|
23/02/2024
|
sher singh
|
1701001010WL028851
|
sher singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBAH
|
MP-01-001-010-001/3007
(KHIRENTA)
|
1701001010NRG24230220241868885
|
23/02/2024
|
MOHANPRAKASH
|
1701001010WL028851
|
MOHANPRAKASH
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
MOHANPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBAH
|
MP-01-001-010-001/5-D
(KHIRENTA)
|
1701001010NRG24230220241868887
|
23/02/2024
|
sanket tomar
|
1701001010WL028851
|
sanket tomar
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
sankettomar
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAH
|
MP-01-001-010-001/5-D
(KHIRENTA)
|
1701001010NRG24230220241868886
|
23/02/2024
|
SANKET TOMAR
|
1701001010WL028851
|
SANKET TOMAR
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
SANKETTOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMBAH
|
MP-01-001-010-001/8045
(KHIRENTA)
|
1701001010NRG24230220241868897
|
23/02/2024
|
RAJESHBAI
|
1701001010WL028851
|
RAJESHBAI
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
RAJESHBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAH
|
MP-01-001-010-001/8047
(KHIRENTA)
|
1701001010NRG24230220241868899
|
23/02/2024
|
HARDEVI
|
1701001010WL028851
|
HARDEVI
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
HARDEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAH
|
MP-01-001-010-001/8048
(KHIRENTA)
|
1701001010NRG24230220241868902
|
23/02/2024
|
MAYA
|
1701001010WL028851
|
MAYA
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAH
|
MP-01-001-010-001/8048
(KHIRENTA)
|
1701001010NRG24230220241868901
|
23/02/2024
|
SIMILESH
|
1701001010WL028851
|
SIMILESH
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
SIMILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMBAH
|
MP-01-001-010-001/8051
(KHIRENTA)
|
1701001010NRG24230220241868904
|
23/02/2024
|
USHA
|
1701001010WL028851
|
USHA
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBAH
|
MP-01-001-010-001/9-B
(KHIRENTA)
|
1701001010NRG24230220241868913
|
23/02/2024
|
RAMDAS SAKHAWAR
|
1701001010WL028851
|
RAMDAS SAKHAWAR
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
RAMDASSAKHAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
69
|
AMBAH
|
MP-01-001-001-001/1638-A
(BADFARA)
|
1701001005NRG24230220241868844
|
23/02/2024
|
sobaran singh
|
1701001005WL028850
|
sobaran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
sobaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBAH
|
MP-01-001-009-001/108-A
(AROLI)
|
1701001009NRG24230220241867495
|
23/02/2024
|
ramakant
|
1701001009WL028821
|
ramakant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-009-001/121-B
(AROLI)
|
1701001009NRG24230220241867532
|
23/02/2024
|
bholu mahor
|
1701001009WL028822
|
bholu mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
bholumahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-009-001/121-C
(AROLI)
|
1701001009NRG24230220241867533
|
23/02/2024
|
suraj
|
1701001009WL028822
|
suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-009-001/669
(AROLI)
|
1701001009NRG24230220241867557
|
23/02/2024
|
Golu
|
1701001009WL028822
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBAH
|
MP-01-001-009-001/671
(AROLI)
|
1701001009NRG24230220241867558
|
23/02/2024
|
Mukesh
|
1701001009WL028822
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMBAH
|
MP-01-001-009-001/677
(AROLI)
|
1701001009NRG24230220241867559
|
23/02/2024
|
raveena
|
1701001009WL028822
|
raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-009-001/89
(AROLI)
|
1701001009NRG24230220241867560
|
23/02/2024
|
VINEETA BAI
|
1701001009WL028822
|
VINEETA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
VINEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-020-001/1002-A
(LAHAR)
|
1701001020NRG24230220241868419
|
23/02/2024
|
ramlakhan
|
1701001020WL028840
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBAH
|
MP-01-001-020-001/1012-C
(LAHAR)
|
1701001020NRG24230220241868420
|
23/02/2024
|
Rama bai
|
1701001020WL028840
|
Rama bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
Ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
79
|
AMBAH
|
MP-01-001-005-001/110-A
(KAKARARI)
|
1701001005NRG24230220241868494
|
23/02/2024
|
mithlesh
|
1701001005WL028842
|
mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-005-001/110-B
(KAKARARI)
|
1701001005NRG24230220241868495
|
23/02/2024
|
RAJU TOMAR
|
1701001005WL028842
|
RAJU TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
RAJUTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-005-001/110-C
(KAKARARI)
|
1701001005NRG24230220241868496
|
23/02/2024
|
SUGRIV SHARMA
|
1701001005WL028842
|
SUGRIV SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
SUGRIVSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-005-001/110-D
(KAKARARI)
|
1701001005NRG24230220241868497
|
23/02/2024
|
guddi
|
1701001005WL028842
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAH
|
MP-01-001-005-001/111-A
(KAKARARI)
|
1701001005NRG24230220241868498
|
23/02/2024
|
neeraj mahsur
|
1701001005WL028842
|
neeraj mahsur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
neerajmahsur
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-005-001/111-B
(KAKARARI)
|
1701001005NRG24230220241868499
|
23/02/2024
|
KALPANA
|
1701001005WL028842
|
KALPANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
KALPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-005-001/111-C
(KAKARARI)
|
1701001005NRG24230220241868500
|
23/02/2024
|
AKASH SINGH LAKSHAKAR
|
1701001005WL028842
|
AKASH SINGH LAKSHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
AKASHSINGHLAKSHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-005-001/111-D
(KAKARARI)
|
1701001005NRG24230220241868501
|
23/02/2024
|
satish
|
1701001005WL028842
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-005-001/112-A
(KAKARARI)
|
1701001005NRG24230220241868502
|
23/02/2024
|
LOKENDRA SINGH MAHOR
|
1701001005WL028842
|
LOKENDRA SINGH MAHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
LOKENDRASINGHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-005-001/112-B
(KAKARARI)
|
1701001005NRG24230220241868503
|
23/02/2024
|
rajesh
|
1701001005WL028842
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-005-001/112-C
(KAKARARI)
|
1701001005NRG24230220241868504
|
23/02/2024
|
akash
|
1701001005WL028842
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAH
|
MP-01-001-005-001/112-D
(KAKARARI)
|
1701001005NRG24230220241868505
|
23/02/2024
|
bhimsen
|
1701001005WL028842
|
bhimsen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
bhimsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-005-001/113-A
(KAKARARI)
|
1701001005NRG24230220241868506
|
23/02/2024
|
prem singh
|
1701001005WL028842
|
prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-005-001/113-B
(KAKARARI)
|
1701001005NRG24230220241868507
|
23/02/2024
|
veekesh
|
1701001005WL028842
|
veekesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-005-001/113-C
(KAKARARI)
|
1701001005NRG24230220241868508
|
23/02/2024
|
rinkee
|
1701001005WL028842
|
rinkee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
rinkee
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-005-001/113-D
(KAKARARI)
|
1701001005NRG24230220241868509
|
23/02/2024
|
rahul
|
1701001005WL028842
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-005-001/114-B
(KAKARARI)
|
1701001005NRG24230220241868510
|
23/02/2024
|
guddi
|
1701001005WL028842
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-005-001/114-C
(KAKARARI)
|
1701001005NRG24230220241868511
|
23/02/2024
|
ravi mahor
|
1701001005WL028842
|
ravi mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
ravimahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-005-001/114-D
(KAKARARI)
|
1701001005NRG24230220241868512
|
23/02/2024
|
beetu mahor
|
1701001005WL028842
|
beetu mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
beetumahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-005-001/115-A
(KAKARARI)
|
1701001005NRG24230220241868513
|
23/02/2024
|
omveer
|
1701001005WL028842
|
omveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-005-001/115-C
(KAKARARI)
|
1701001005NRG24230220241868514
|
23/02/2024
|
chote lal
|
1701001005WL028842
|
chote lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAH
|
MP-01-001-005-001/115-D
(KAKARARI)
|
1701001005NRG24230220241868515
|
23/02/2024
|
ravi
|
1701001005WL028842
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-005-001/116-A
(KAKARARI)
|
1701001005NRG24230220241868516
|
23/02/2024
|
chamchal
|
1701001005WL028842
|
chamchal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
chamchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-005-001/116-B
(KAKARARI)
|
1701001005NRG24230220241868517
|
23/02/2024
|
priti
|
1701001005WL028842
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-005-001/116-C
(KAKARARI)
|
1701001005NRG24230220241868518
|
23/02/2024
|
poonam lakshkar
|
1701001005WL028842
|
poonam lakshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
poonamlakshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-005-001/116-D
(KAKARARI)
|
1701001005NRG24230220241868519
|
23/02/2024
|
dharmveer
|
1701001005WL028842
|
dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-005-001/117-A
(KAKARARI)
|
1701001005NRG24230220241868520
|
23/02/2024
|
rajenda singh
|
1701001005WL028842
|
rajenda singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
rajendasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-005-001/117-B
(KAKARARI)
|
1701001005NRG24230220241868521
|
23/02/2024
|
akash
|
1701001005WL028842
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-005-001/117-C
(KAKARARI)
|
1701001005NRG24230220241868522
|
23/02/2024
|
betal singh
|
1701001005WL028842
|
betal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
betalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-005-001/117-D
(KAKARARI)
|
1701001005NRG24230220241868523
|
23/02/2024
|
sonu
|
1701001005WL028842
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-005-001/118-A
(KAKARARI)
|
1701001005NRG24230220241868524
|
23/02/2024
|
vikram
|
1701001005WL028842
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-005-001/118-B
(KAKARARI)
|
1701001005NRG24230220241868525
|
23/02/2024
|
vivek
|
1701001005WL028842
|
vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-005-001/118-C
(KAKARARI)
|
1701001005NRG24230220241868526
|
23/02/2024
|
sunil
|
1701001005WL028842
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-005-001/118-D
(KAKARARI)
|
1701001005NRG24230220241868527
|
23/02/2024
|
bhopendra singh
|
1701001005WL028842
|
bhopendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
bhopendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-005-001/119-A
(KAKARARI)
|
1701001005NRG24230220241868528
|
23/02/2024
|
ummed
|
1701001005WL028842
|
ummed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
ummed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
AMBAH
|
MP-01-001-005-001/119-C
(KAKARARI)
|
1701001005NRG24230220241868529
|
23/02/2024
|
shiva
|
1701001005WL028842
|
shiva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-005-001/119-D
(KAKARARI)
|
1701001005NRG24230220241868530
|
23/02/2024
|
amit
|
1701001005WL028842
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-005-001/120-A
(KAKARARI)
|
1701001005NRG24230220241868531
|
23/02/2024
|
love kush parmar
|
1701001005WL028842
|
love kush parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
lovekushparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-005-001/120-B
(KAKARARI)
|
1701001005NRG24230220241868532
|
23/02/2024
|
rekha
|
1701001005WL028842
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AMBAH
|
MP-01-001-005-001/121-A
(KAKARARI)
|
1701001005NRG24230220241868533
|
23/02/2024
|
ashish
|
1701001005WL028842
|
ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
ashish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
AMBAH
|
MP-01-001-005-001/121-B
(KAKARARI)
|
1701001005NRG24230220241868534
|
23/02/2024
|
janved
|
1701001005WL028842
|
janved
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
janved
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AMBAH
|
MP-01-001-005-001/121-C
(KAKARARI)
|
1701001005NRG24230220241868535
|
23/02/2024
|
priya devi
|
1701001005WL028842
|
priya devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
priyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-005-001/121-D
(KAKARARI)
|
1701001005NRG24230220241868536
|
23/02/2024
|
puspa
|
1701001005WL028842
|
puspa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMBAH
|
MP-01-001-005-001/122-A
(KAKARARI)
|
1701001005NRG24230220241868537
|
23/02/2024
|
atul tomar
|
1701001005WL028842
|
atul tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
atultomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-009-001/116-D
(AROLI)
|
1701001009NRG24230220241867519
|
23/02/2024
|
jaipal singh
|
1701001009WL028821
|
jaipal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
jaipalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-009-001/117-A
(AROLI)
|
1701001009NRG24230220241867520
|
23/02/2024
|
rakesh singh
|
1701001009WL028821
|
rakesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-009-001/118-B
(AROLI)
|
1701001009NRG24230220241867521
|
23/02/2024
|
krisna
|
1701001009WL028821
|
krisna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
krisna
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-009-001/118-C
(AROLI)
|
1701001009NRG24230220241867522
|
23/02/2024
|
indra
|
1701001009WL028821
|
indra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AMBAH
|
MP-01-001-009-001/118-D
(AROLI)
|
1701001009NRG24230220241867523
|
23/02/2024
|
bejendra singh
|
1701001009WL028821
|
bejendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
bejendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-009-001/120-A
(AROLI)
|
1701001009NRG24230220241867528
|
23/02/2024
|
krishna
|
1701001009WL028822
|
krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-009-001/120-B
(AROLI)
|
1701001009NRG24230220241867529
|
23/02/2024
|
poonam
|
1701001009WL028822
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-009-001/120-C
(AROLI)
|
1701001009NRG24230220241867530
|
23/02/2024
|
amit
|
1701001009WL028822
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AMBAH
|
MP-01-001-009-001/120-D
(AROLI)
|
1701001009NRG24230220241867531
|
23/02/2024
|
neeraj
|
1701001009WL028822
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-009-001/122-A
(AROLI)
|
1701001009NRG24230220241867534
|
23/02/2024
|
Harendra singh
|
1701001009WL028822
|
Harendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
Harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-009-001/122-B
(AROLI)
|
1701001009NRG24230220241867535
|
23/02/2024
|
himansu
|
1701001009WL028822
|
himansu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
himansu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-009-001/122-C
(AROLI)
|
1701001009NRG24230220241867536
|
23/02/2024
|
ramveerr singh
|
1701001009WL028822
|
ramveerr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
ramveerrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-009-001/122-D
(AROLI)
|
1701001009NRG24230220241867537
|
23/02/2024
|
Bharat
|
1701001009WL028822
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AMBAH
|
MP-01-001-009-001/123-A
(AROLI)
|
1701001009NRG24230220241867538
|
23/02/2024
|
pradip
|
1701001009WL028822
|
pradip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
pradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-009-001/123-B
(AROLI)
|
1701001009NRG24230220241867539
|
23/02/2024
|
man singh
|
1701001009WL028822
|
man singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-009-001/123-C
(AROLI)
|
1701001009NRG24230220241867540
|
23/02/2024
|
rajaram
|
1701001009WL028822
|
rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMBAH
|
MP-01-001-009-001/124-C
(AROLI)
|
1701001009NRG24230220241867541
|
23/02/2024
|
anjali
|
1701001009WL028822
|
anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-009-001/131-A
(AROLI)
|
1701001009NRG24230220241867542
|
23/02/2024
|
shiv kumar
|
1701001009WL028822
|
shiv kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AMBAH
|
MP-01-001-009-001/131-B
(AROLI)
|
1701001009NRG24230220241867543
|
23/02/2024
|
rakesh
|
1701001009WL028822
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-009-001/131-C
(AROLI)
|
1701001009NRG24230220241867544
|
23/02/2024
|
kalloo
|
1701001009WL028822
|
kalloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
kalloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-009-001/131-D
(AROLI)
|
1701001009NRG24230220241867545
|
23/02/2024
|
bhoop singh
|
1701001009WL028822
|
bhoop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
bhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-009-001/132-A
(AROLI)
|
1701001009NRG24230220241867546
|
23/02/2024
|
roshani
|
1701001009WL028822
|
roshani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-009-001/132-B
(AROLI)
|
1701001009NRG24230220241867547
|
23/02/2024
|
soni kumari
|
1701001009WL028822
|
soni kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
sonikumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-009-001/132-C
(AROLI)
|
1701001009NRG24230220241867548
|
23/02/2024
|
naval kishor
|
1701001009WL028822
|
naval kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
navalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-009-001/132-D
(AROLI)
|
1701001009NRG24230220241867549
|
23/02/2024
|
keshar
|
1701001009WL028822
|
keshar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
keshar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-009-002/201-A
(AROLI)
|
1701001009NRG24230220241867561
|
23/02/2024
|
murailal
|
1701001009WL028822
|
murailal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
murailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-010-001/11019
(KHIRENTA)
|
1701001010NRG24230220241868853
|
23/02/2024
|
priyanka
|
1701001010WL028851
|
priyanka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMBAH
|
MP-01-001-010-001/11025
(KHIRENTA)
|
1701001010NRG24230220241868854
|
23/02/2024
|
ramriya
|
1701001010WL028851
|
ramriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302191841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
AMBAH
|
MP-01-001-010-001/2116
(KHIRENTA)
|
1701001010NRG24230220241868882
|
23/02/2024
|
Priya
|
1701001010WL028851
|
Priya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
AMBAH
|
MP-01-001-010-001/2117
(KHIRENTA)
|
1701001010NRG24230220241868883
|
23/02/2024
|
Rambhajn
|
1701001010WL028851
|
Rambhajn
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
Rambhajn
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
AMBAH
|
MP-01-001-010-001/9007
(KHIRENTA)
|
1701001010NRG24230220241868914
|
23/02/2024
|
brajesh
|
1701001010WL028851
|
brajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
154
|
AMBAH
|
MP-01-001-010-001/9010
(KHIRENTA)
|
1701001010NRG24230220241868915
|
23/02/2024
|
kamlesh
|
1701001010WL028851
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMBAH
|
MP-01-001-010-001/9011
(KHIRENTA)
|
1701001010NRG24230220241868917
|
23/02/2024
|
shishupal
|
1701001010WL028851
|
shishupal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
AMBAH
|
MP-01-001-010-001/9011
(KHIRENTA)
|
1701001010NRG24230220241868916
|
23/02/2024
|
shishupal
|
1701001010WL028851
|
shishupal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMBAH
|
MP-01-001-010-001/9015
(KHIRENTA)
|
1701001010NRG24230220241868919
|
23/02/2024
|
naresh
|
1701001010WL028851
|
naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMBAH
|
MP-01-001-010-001/9015
(KHIRENTA)
|
1701001010NRG24230220241868918
|
23/02/2024
|
naresh
|
1701001010WL028851
|
naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMBAH
|
MP-01-001-023-001/4040
(BIREHARUA)
|
1701001023NRG24230220241868014
|
23/02/2024
|
brajama devi
|
1701001023WL028830
|
brajama devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302191841
|
|
brajamadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-023-001/4041
(BIREHARUA)
|
1701001023NRG24230220241868015
|
23/02/2024
|
reena devi
|
1701001023WL028830
|
reena devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302191841
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-023-001/4042
(BIREHARUA)
|
1701001023NRG24230220241868016
|
23/02/2024
|
mithun
|
1701001023WL028830
|
mithun
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302191841
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-023-001/4043
(BIREHARUA)
|
1701001023NRG24230220241867978
|
23/02/2024
|
rahul
|
1701001023WL028829
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
AMBAH
|
MP-01-001-023-001/4044
(BIREHARUA)
|
1701001023NRG24230220241867979
|
23/02/2024
|
sunil ojha
|
1701001023WL028829
|
sunil ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
sunilojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-023-001/4045
(BIREHARUA)
|
1701001023NRG24230220241867980
|
23/02/2024
|
anil ojha
|
1701001023WL028829
|
anil ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
anilojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-023-001/4047
(BIREHARUA)
|
1701001023NRG24230220241867981
|
23/02/2024
|
tahsheeldar
|
1701001023WL028829
|
tahsheeldar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
tahsheeldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-023-001/4049
(BIREHARUA)
|
1701001023NRG24230220241867982
|
23/02/2024
|
komesh baghel
|
1701001023WL028829
|
komesh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
komeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-023-001/4050
(BIREHARUA)
|
1701001023NRG24230220241867983
|
23/02/2024
|
Rinku
|
1701001023WL028829
|
Rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-023-001/4052
(BIREHARUA)
|
1701001023NRG24230220241867984
|
23/02/2024
|
nema bai
|
1701001023WL028829
|
nema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
nemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-023-001/4054
(BIREHARUA)
|
1701001023NRG24230220241867985
|
23/02/2024
|
shivraj ojha
|
1701001023WL028829
|
shivraj ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
shivrajojha
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
AMBAH
|
MP-01-001-023-001/4055
(BIREHARUA)
|
1701001023NRG24230220241867986
|
23/02/2024
|
sarvesh
|
1701001023WL028829
|
sarvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-023-001/4057
(BIREHARUA)
|
1701001023NRG24230220241867987
|
23/02/2024
|
mukesh
|
1701001023WL028829
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
mukesh
|
HDFC BANK LTD(607152)
|
|
172
|
AMBAH
|
MP-01-001-023-001/4058
(BIREHARUA)
|
1701001023NRG24230220241867988
|
23/02/2024
|
akash singh tomar
|
1701001023WL028829
|
akash singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
akashsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-023-001/4059
(BIREHARUA)
|
1701001023NRG24230220241867989
|
23/02/2024
|
suraj singh tomar
|
1701001023WL028829
|
suraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
surajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-023-001/4060
(BIREHARUA)
|
1701001023NRG24230220241867990
|
23/02/2024
|
soraubh singh tomar
|
1701001023WL028829
|
soraubh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
soraubhsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-023-001/4061
(BIREHARUA)
|
1701001023NRG24230220241867991
|
23/02/2024
|
dharmedra singh tomar
|
1701001023WL028829
|
dharmedra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
dharmedrasinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
AMBAH
|
MP-01-001-023-001/4062
(BIREHARUA)
|
1701001023NRG24230220241867992
|
23/02/2024
|
dharm singh
|
1701001023WL028829
|
dharm singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
dharmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
AMBAH
|
MP-01-001-023-001/4063
(BIREHARUA)
|
1701001023NRG24230220241867993
|
23/02/2024
|
pankaj tomar
|
1701001023WL028829
|
pankaj tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
pankajtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
AMBAH
|
MP-01-001-023-001/4064
(BIREHARUA)
|
1701001023NRG24230220241867994
|
23/02/2024
|
sugreev singh tomar
|
1701001023WL028829
|
sugreev singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
sugreevsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
AMBAH
|
MP-01-001-023-001/4065
(BIREHARUA)
|
1701001023NRG24230220241867995
|
23/02/2024
|
keeratram
|
1701001023WL028829
|
keeratram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
keeratram
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-023-001/4066
(BIREHARUA)
|
1701001023NRG24230220241867996
|
23/02/2024
|
jyoti sharma
|
1701001023WL028829
|
jyoti sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
jyotisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-023-001/4067
(BIREHARUA)
|
1701001023NRG24230220241867997
|
23/02/2024
|
brajmohan sharma
|
1701001023WL028829
|
brajmohan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
brajmohansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-023-001/4068
(BIREHARUA)
|
1701001023NRG24230220241867998
|
23/02/2024
|
kaliyan singh
|
1701001023WL028829
|
kaliyan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
kaliyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-023-001/4069
(BIREHARUA)
|
1701001023NRG24230220241867999
|
23/02/2024
|
sukhlesh singh
|
1701001023WL028829
|
sukhlesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
sukhleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-023-001/4070
(BIREHARUA)
|
1701001023NRG24230220241868000
|
23/02/2024
|
ramnaresh
|
1701001023WL028829
|
ramnaresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-023-001/4071
(BIREHARUA)
|
1701001023NRG24230220241868001
|
23/02/2024
|
munna singh
|
1701001023WL028829
|
munna singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
munnasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-023-001/4072
(BIREHARUA)
|
1701001023NRG24230220241868002
|
23/02/2024
|
ramsaran
|
1701001023WL028829
|
ramsaran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
ramsaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-023-001/4073
(BIREHARUA)
|
1701001023NRG24230220241868003
|
23/02/2024
|
sarvesh singh
|
1701001023WL028829
|
sarvesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
sarveshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-023-001/4074
(BIREHARUA)
|
1701001023NRG24230220241868004
|
23/02/2024
|
radhesyam sharma
|
1701001023WL028829
|
radhesyam sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
radhesyamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-023-001/4075
(BIREHARUA)
|
1701001023NRG24230220241868005
|
23/02/2024
|
suendra singh tomar
|
1701001023WL028829
|
suendra singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
suendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-023-001/4078
(BIREHARUA)
|
1701001023NRG24230220241868006
|
23/02/2024
|
anil singh tomar
|
1701001023WL028829
|
anil singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
anilsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-023-001/4080
(BIREHARUA)
|
1701001023NRG24230220241868007
|
23/02/2024
|
Amit sharma
|
1701001023WL028829
|
Amit sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
Amitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-023-001/4081
(BIREHARUA)
|
1701001023NRG24230220241868008
|
23/02/2024
|
ramsahay baghel
|
1701001023WL028829
|
ramsahay baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
ramsahaybaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145418
|
145418
|
|
|
|
|
|
|
|
|
193
|
AMBAH
|
MP-01-001-005-001/122-B
(KAKARARI)
|
1701001005NRG24230220241868538
|
23/02/2024
|
sumit singh tomar
|
1701001005WL028842
|
sumit singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
sumitsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AMBAH
|
MP-01-001-005-001/1252-C
(KAKARARI)
|
1701001005NRG24230220241868539
|
23/02/2024
|
govind
|
1701001005WL028842
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-005-001/132-D
(KAKARARI)
|
1701001005NRG24230220241868851
|
23/02/2024
|
rekha
|
1701001005WL028850
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AMBAH
|
MP-01-001-005-001/1510-D
(KAKARARI)
|
1701001005NRG24230220241868852
|
23/02/2024
|
ramsaki
|
1701001005WL028850
|
ramsaki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
ramsaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-009-001/103-A
(AROLI)
|
1701001009NRG24230220241867477
|
23/02/2024
|
bharat singh
|
1701001009WL028821
|
bharat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
AMBAH
|
MP-01-001-009-001/103-B
(AROLI)
|
1701001009NRG24230220241867478
|
23/02/2024
|
anjali
|
1701001009WL028821
|
anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AMBAH
|
MP-01-001-009-001/103-C
(AROLI)
|
1701001009NRG24230220241867479
|
23/02/2024
|
mayaram
|
1701001009WL028821
|
mayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
AMBAH
|
MP-01-001-009-001/103-D
(AROLI)
|
1701001009NRG24230220241867480
|
23/02/2024
|
bhuri
|
1701001009WL028821
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
AMBAH
|
MP-01-001-009-001/104-A
(AROLI)
|
1701001009NRG24230220241867481
|
23/02/2024
|
sourav gurjar
|
1701001009WL028821
|
sourav gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
souravgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AMBAH
|
MP-01-001-009-001/104-C
(AROLI)
|
1701001009NRG24230220241867483
|
23/02/2024
|
bhopendra
|
1701001009WL028821
|
bhopendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
bhopendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AMBAH
|
MP-01-001-009-001/104-D
(AROLI)
|
1701001009NRG24230220241867484
|
23/02/2024
|
harendra singh
|
1701001009WL028821
|
harendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
harendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AMBAH
|
MP-01-001-009-001/105-C
(AROLI)
|
1701001009NRG24230220241867485
|
23/02/2024
|
ranveer
|
1701001009WL028821
|
ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AMBAH
|
MP-01-001-009-001/105-D
(AROLI)
|
1701001009NRG24230220241867486
|
23/02/2024
|
nagish
|
1701001009WL028821
|
nagish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
nagish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AMBAH
|
MP-01-001-009-001/106-A
(AROLI)
|
1701001009NRG24230220241867487
|
23/02/2024
|
sujendra singh
|
1701001009WL028821
|
sujendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
sujendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
AMBAH
|
MP-01-001-009-001/106-C
(AROLI)
|
1701001009NRG24230220241867489
|
23/02/2024
|
suneel gurjar
|
1701001009WL028821
|
suneel gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
suneelgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
AMBAH
|
MP-01-001-009-001/106-D
(AROLI)
|
1701001009NRG24230220241867490
|
23/02/2024
|
bhudur
|
1701001009WL028821
|
bhudur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
bhudur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AMBAH
|
MP-01-001-009-001/107-A
(AROLI)
|
1701001009NRG24230220241867491
|
23/02/2024
|
anjali mahor
|
1701001009WL028821
|
anjali mahor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
anjalimahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AMBAH
|
MP-01-001-009-001/107-B
(AROLI)
|
1701001009NRG24230220241867492
|
23/02/2024
|
sachin mahour
|
1701001009WL028821
|
sachin mahour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
sachinmahour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
AMBAH
|
MP-01-001-009-001/107-C
(AROLI)
|
1701001009NRG24230220241867493
|
23/02/2024
|
ram bakil
|
1701001009WL028821
|
ram bakil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
rambakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
AMBAH
|
MP-01-001-009-001/107-D
(AROLI)
|
1701001009NRG24230220241867494
|
23/02/2024
|
shivm
|
1701001009WL028821
|
shivm
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
shivm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
AMBAH
|
MP-01-001-009-001/108-C
(AROLI)
|
1701001009NRG24230220241867497
|
23/02/2024
|
jitendra singh
|
1701001009WL028821
|
jitendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
AMBAH
|
MP-01-001-009-001/108-D
(AROLI)
|
1701001009NRG24230220241867498
|
23/02/2024
|
sandeep singh
|
1701001009WL028821
|
sandeep singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
sandeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
AMBAH
|
MP-01-001-009-001/109-A
(AROLI)
|
1701001009NRG24230220241867499
|
23/02/2024
|
kartar
|
1701001009WL028821
|
kartar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
kartar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AMBAH
|
MP-01-001-009-001/110-C
(AROLI)
|
1701001009NRG24230220241867502
|
23/02/2024
|
satendra singh
|
1701001009WL028821
|
satendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
satendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
AMBAH
|
MP-01-001-009-001/110-D
(AROLI)
|
1701001009NRG24230220241867503
|
23/02/2024
|
hira singh
|
1701001009WL028821
|
hira singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
hirasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
AMBAH
|
MP-01-001-009-001/111-B
(AROLI)
|
1701001009NRG24230220241867504
|
23/02/2024
|
satendra singh
|
1701001009WL028821
|
satendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
satendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
AMBAH
|
MP-01-001-009-001/111-C
(AROLI)
|
1701001009NRG24230220241867505
|
23/02/2024
|
sanki
|
1701001009WL028821
|
sanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
sanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AMBAH
|
MP-01-001-009-001/111-D
(AROLI)
|
1701001009NRG24230220241867506
|
23/02/2024
|
jitndra sharma
|
1701001009WL028821
|
jitndra sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
jitndrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AMBAH
|
MP-01-001-009-001/112-A
(AROLI)
|
1701001009NRG24230220241867507
|
23/02/2024
|
abhisek
|
1701001009WL028821
|
abhisek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AMBAH
|
MP-01-001-009-001/112-B
(AROLI)
|
1701001009NRG24230220241867508
|
23/02/2024
|
manoj
|
1701001009WL028821
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
AMBAH
|
MP-01-001-009-001/112-C
(AROLI)
|
1701001009NRG24230220241867509
|
23/02/2024
|
bhamar singh
|
1701001009WL028821
|
bhamar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
bhamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AMBAH
|
MP-01-001-009-001/113-B
(AROLI)
|
1701001009NRG24230220241867510
|
23/02/2024
|
sonu singh
|
1701001009WL028821
|
sonu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
sonusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
AMBAH
|
MP-01-001-009-001/114-A
(AROLI)
|
1701001009NRG24230220241867511
|
23/02/2024
|
neeraj kumar
|
1701001009WL028821
|
neeraj kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
neerajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
AMBAH
|
MP-01-001-009-001/114-B
(AROLI)
|
1701001009NRG24230220241867512
|
23/02/2024
|
balveer
|
1701001009WL028821
|
balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AMBAH
|
MP-01-001-009-001/114-C
(AROLI)
|
1701001009NRG24230220241867513
|
23/02/2024
|
sonu
|
1701001009WL028821
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
AMBAH
|
MP-01-001-009-001/114-D
(AROLI)
|
1701001009NRG24230220241867514
|
23/02/2024
|
ronak
|
1701001009WL028821
|
ronak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
ronak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
AMBAH
|
MP-01-001-009-001/115-A
(AROLI)
|
1701001009NRG24230220241867515
|
23/02/2024
|
ramsevak
|
1701001009WL028821
|
ramsevak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
AMBAH
|
MP-01-001-009-001/115-B
(AROLI)
|
1701001009NRG24230220241867516
|
23/02/2024
|
rajnarain
|
1701001009WL028821
|
rajnarain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
rajnarain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
AMBAH
|
MP-01-001-009-001/115-C
(AROLI)
|
1701001009NRG24230220241867517
|
23/02/2024
|
harendra
|
1701001009WL028821
|
harendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
harendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
AMBAH
|
MP-01-001-009-001/116-C
(AROLI)
|
1701001009NRG24230220241867518
|
23/02/2024
|
ramphool mahor
|
1701001009WL028821
|
ramphool mahor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
ramphoolmahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
AMBAH
|
MP-01-001-009-001/119-A
(AROLI)
|
1701001009NRG24230220241867524
|
23/02/2024
|
siyram
|
1701001009WL028821
|
siyram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
siyram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
AMBAH
|
MP-01-001-009-001/119-B
(AROLI)
|
1701001009NRG24230220241867525
|
23/02/2024
|
anil kumar
|
1701001009WL028821
|
anil kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
AMBAH
|
MP-01-001-009-001/119-C
(AROLI)
|
1701001009NRG24230220241867526
|
23/02/2024
|
mahaveer
|
1701001009WL028821
|
mahaveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
AMBAH
|
MP-01-001-009-001/119-D
(AROLI)
|
1701001009NRG24230220241867527
|
23/02/2024
|
ravindra
|
1701001009WL028822
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
AMBAH
|
MP-01-001-009-001/5037
(AROLI)
|
1701001009NRG24230220241867552
|
23/02/2024
|
VISHNU
|
1701001009WL028822
|
VISHNU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
AMBAH
|
MP-01-001-009-001/5048
(AROLI)
|
1701001009NRG24230220241867553
|
23/02/2024
|
RAJ SHRI
|
1701001009WL028822
|
RAJ SHRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
RAJSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
AMBAH
|
MP-01-001-009-001/5051
(AROLI)
|
1701001009NRG24230220241867554
|
23/02/2024
|
GOURAV
|
1701001009WL028822
|
GOURAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
GOURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
AMBAH
|
MP-01-001-009-001/5054
(AROLI)
|
1701001009NRG24230220241867555
|
23/02/2024
|
MAHADEV
|
1701001009WL028822
|
MAHADEV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
AMBAH
|
MP-01-001-009-001/600-A
(AROLI)
|
1701001009NRG24230220241867556
|
23/02/2024
|
BAKIL SINGH
|
1701001009WL028822
|
BAKIL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
BAKILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
AMBAH
|
MP-01-001-009-002/47
(AROLI)
|
1701001009NRG24230220241867562
|
23/02/2024
|
betu
|
1701001009WL028822
|
betu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
betu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
AMBAH
|
MP-01-001-010-001/2000
(KHIRENTA)
|
1701001010NRG24230220241868866
|
23/02/2024
|
ashu kirar
|
1701001010WL028851
|
ashu kirar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302191841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
AMBAH
|
MP-01-001-010-001/2020-C
(KHIRENTA)
|
1701001010NRG24230220241868870
|
23/02/2024
|
gudiya
|
1701001010WL028851
|
gudiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
AMBAH
|
MP-01-001-010-001/2020-C
(KHIRENTA)
|
1701001010NRG24230220241868869
|
23/02/2024
|
gudiya
|
1701001010WL028851
|
gudiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
AMBAH
|
MP-01-001-010-001/7043
(KHIRENTA)
|
1701001010NRG24230220241868890
|
23/02/2024
|
mohar singh
|
1701001010WL028851
|
mohar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMBAH
|
MP-01-001-010-001/7043
(KHIRENTA)
|
1701001010NRG24230220241868889
|
23/02/2024
|
mohar singh
|
1701001010WL028851
|
mohar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
moharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
AMBAH
|
MP-01-001-010-001/7044
(KHIRENTA)
|
1701001010NRG24230220241868892
|
23/02/2024
|
satendra
|
1701001010WL028851
|
satendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302191841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
AMBAH
|
MP-01-001-010-001/7044
(KHIRENTA)
|
1701001010NRG24230220241868891
|
23/02/2024
|
satendra
|
1701001010WL028851
|
satendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
AMBAH
|
MP-01-001-010-001/7047
(KHIRENTA)
|
1701001010NRG24230220241868895
|
23/02/2024
|
aashu
|
1701001010WL028851
|
aashu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
aashu
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMBAH
|
MP-01-001-010-001/7047
(KHIRENTA)
|
1701001010NRG24230220241868894
|
23/02/2024
|
aashu
|
1701001010WL028851
|
aashu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
aashu
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMBAH
|
MP-01-001-010-001/7047
(KHIRENTA)
|
1701001010NRG24230220241868893
|
23/02/2024
|
aashu
|
1701001010WL028851
|
aashu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
aashu
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
AMBAH
|
MP-01-001-020-001/1015-C
(LAHAR)
|
1701001020NRG24230220241868421
|
23/02/2024
|
vishal singh
|
1701001020WL028840
|
vishal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
vishalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
AMBAH
|
MP-01-001-020-001/249-D
(LAHAR)
|
1701001020NRG24230220241868426
|
23/02/2024
|
pawan kumar
|
1701001020WL028840
|
pawan kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
pawankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
AMBAH
|
MP-01-001-020-001/251-B
(LAHAR)
|
1701001020NRG24230220241868430
|
23/02/2024
|
rajkumari
|
1701001020WL028840
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
256
|
AMBAH
|
MP-01-001-010-001/11029
(KHIRENTA)
|
1701001010NRG24230220241868855
|
23/02/2024
|
satyram
|
1701001010WL028851
|
satyram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
satyram
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
AMBAH
|
MP-01-001-010-001/11056
(KHIRENTA)
|
1701001010NRG24230220241868857
|
23/02/2024
|
komal singh
|
1701001010WL028851
|
komal singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
AMBAH
|
MP-01-001-010-001/11058
(KHIRENTA)
|
1701001010NRG24230220241868858
|
23/02/2024
|
Ramratan
|
1701001010WL028851
|
Ramratan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
Ramratan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
AMBAH
|
MP-01-001-010-001/8077
(KHIRENTA)
|
1701001010NRG24230220241868906
|
23/02/2024
|
suneel baghel
|
1701001010WL028851
|
suneel baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
suneelbaghel
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMBAH
|
MP-01-001-010-001/8078
(KHIRENTA)
|
1701001010NRG24230220241868907
|
23/02/2024
|
barsha devi baghel
|
1701001010WL028851
|
barsha devi baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
barshadevibaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
AMBAH
|
MP-01-001-010-001/8079
(KHIRENTA)
|
1701001010NRG24230220241868908
|
23/02/2024
|
uma
|
1701001010WL028851
|
uma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
uma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
AMBAH
|
MP-01-001-010-001/8080
(KHIRENTA)
|
1701001010NRG24230220241868909
|
23/02/2024
|
ramlakhan baghel
|
1701001010WL028851
|
ramlakhan baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
ramlakhanbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
AMBAH
|
MP-01-001-010-001/8081
(KHIRENTA)
|
1701001010NRG24230220241868910
|
23/02/2024
|
mithilesh
|
1701001010WL028851
|
mithilesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191841
|
|
mithilesh
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMBAH
|
MP-01-001-010-001/8082
(KHIRENTA)
|
1701001010NRG24230220241868911
|
23/02/2024
|
pinki devi baghel
|
1701001010WL028851
|
pinki devi baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
pinkidevibaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
AMBAH
|
MP-01-001-010-001/8083
(KHIRENTA)
|
1701001010NRG24230220241868912
|
23/02/2024
|
bandna
|
1701001010WL028851
|
bandna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191841
|
|
bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
AMBAH
|
MP-01-001-020-001/10-D
(LAHAR)
|
1701001020NRG24230220241868418
|
23/02/2024
|
Yogendra
|
1701001020WL028840
|
Yogendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191841
|
|
Yogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
AMBAH
|
MP-01-001-020-001/252-D
(LAHAR)
|
1701001020NRG24230220241868433
|
23/02/2024
|
ailmiyan
|
1701001020WL028840
|
ailmiyan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191841
|
|
ailmiyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332826
|
332826
|
|
|
|
|
|
|
|