|
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-01-001-008-002/1682-C
(MALBASAI)
|
1701001008NRG24230320242038422
|
23/03/2024
|
KOMESH
|
1701001008WL032422
|
KOMESH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
KOMESH
|
BANK OF BARODA(606985)
|
|
2
|
AMBAH
|
MP-01-001-008-002/1682-D
(MALBASAI)
|
1701001008NRG24230320242038423
|
23/03/2024
|
Akash gurjar
|
1701001008WL032422
|
Akash gurjar
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
Akashgurjar
|
BANK OF BARODA(606985)
|
|
3
|
AMBAH
|
MP-01-001-008-002/1683
(MALBASAI)
|
1701001008NRG24230320242038424
|
23/03/2024
|
anurag
|
1701001008WL032422
|
anurag
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
anurag
|
BANK OF BARODA(606985)
|
|
4
|
AMBAH
|
MP-01-001-008-002/1683-A
(MALBASAI)
|
1701001008NRG24230320242038425
|
23/03/2024
|
krishna gurjar
|
1701001008WL032422
|
krishna gurjar
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
krishnagurjar
|
BANK OF BARODA(606985)
|
|
5
|
AMBAH
|
MP-01-001-008-002/1683-B
(MALBASAI)
|
1701001008NRG24230320242038426
|
23/03/2024
|
Surbhi gurjar
|
1701001008WL032422
|
Surbhi gurjar
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
Surbhigurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-051-001/660
(SANGOLI)
|
1701001051NRG24230320242041495
|
23/03/2024
|
Munni
|
1701001051WL032517
|
Munni
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Munni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-008-001/1717
(MALBASAI)
|
1701001008NRG24230320242038520
|
23/03/2024
|
ABHISHEK
|
1701001008WL032425
|
ABHISHEK
|
00078
|
CNRB0004595
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473470781
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-008-001/1518-B
(MALBASAI)
|
1701001008NRG24230320242038464
|
23/03/2024
|
RAMAYANI
|
1701001008WL032425
|
RAMAYANI
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
RAMAYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-008-001/1537-A
(MALBASAI)
|
1701001008NRG24230320242038470
|
23/03/2024
|
PRADEEP GURJAR
|
1701001008WL032425
|
PRADEEP GURJAR
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
PRADEEPGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-008-001/1716-D
(MALBASAI)
|
1701001008NRG24230320242038519
|
23/03/2024
|
AMAN KUMAR
|
1701001008WL032425
|
AMAN KUMAR
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
AMANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-008-002/1678-B
(MALBASAI)
|
1701001008NRG24230320242038420
|
23/03/2024
|
GHANSHYAM
|
1701001008WL032422
|
GHANSHYAM
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473470781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-045-001/575
(PURSWASKHURD)
|
1701001045NRG24230320242039672
|
23/03/2024
|
Natthi
|
1701001045WL032469
|
Natthi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
Natthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-045-001/752
(PURSWASKHURD)
|
1701001045NRG24230320242039673
|
23/03/2024
|
Manjoo devi
|
1701001045WL032469
|
Manjoo devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
Manjoodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-045-001/841-C
(PURSWASKHURD)
|
1701001045NRG24230320242039701
|
23/03/2024
|
Seema Sharma
|
1701001045WL032469
|
Seema Sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
SeemaSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-045-001/842
(PURSWASKHURD)
|
1701001045NRG24230320242039702
|
23/03/2024
|
Sita
|
1701001045WL032469
|
Sita
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-051-001/658
(SANGOLI)
|
1701001051NRG24230320242041494
|
23/03/2024
|
Ravi singh
|
1701001051WL032517
|
Ravi singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Ravisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMBAH
|
MP-01-001-053-001/66966
(KHADIYAHAR)
|
1701001053NRG24230320242039831
|
23/03/2024
|
MITHLESH
|
1701001053WL032473
|
MITHLESH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
18
|
AMBAH
|
MP-01-001-008-001/1517-B
(MALBASAI)
|
1701001008NRG24230320242038462
|
23/03/2024
|
dhanraj
|
1701001008WL032425
|
dhanraj
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
AMBAH
|
MP-01-001-008-001/1716
(MALBASAI)
|
1701001008NRG24230320242038515
|
23/03/2024
|
MOHAN LAL
|
1701001008WL032425
|
MOHAN LAL
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
MOHANLAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
AMBAH
|
MP-01-001-008-001/1716-B
(MALBASAI)
|
1701001008NRG24230320242038517
|
23/03/2024
|
Ashok
|
1701001008WL032425
|
Ashok
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
Ashok
|
PUNJAB & SIND BANK(607087)
|
|
21
|
AMBAH
|
MP-01-001-008-001/1716-C
(MALBASAI)
|
1701001008NRG24230320242038518
|
23/03/2024
|
SANJU
|
1701001008WL032425
|
SANJU
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
SANJU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
AMBAH
|
MP-01-001-051-002/866
(SANGOLI)
|
1701001051NRG24230320242041506
|
23/03/2024
|
Rohit singh tomar
|
1701001051WL032517
|
Rohit singh tomar
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Rohitsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
AMBAH
|
MP-01-001-051-002/839-A
(SANGOLI)
|
1701001051NRG24230320242041503
|
23/03/2024
|
Chandrashekar singh tomar
|
1701001051WL032517
|
Chandrashekar singh tomar
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Chandrashekarsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-008-001/1716-A
(MALBASAI)
|
1701001008NRG24230320242038516
|
23/03/2024
|
POORVA
|
1701001008WL032425
|
POORVA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
POORVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
AMBAH
|
MP-01-001-051-002/596
(SANGOLI)
|
1701001051NRG24230320242041499
|
23/03/2024
|
Shukh pal singh
|
1701001051WL032517
|
Shukh pal singh
|
00415
|
SBIN0006919
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Shukhpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
AMBAH
|
MP-01-001-051-002/614
(SANGOLI)
|
1701001051NRG24230320242041500
|
23/03/2024
|
Satendra
|
1701001051WL032517
|
Satendra
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-053-001/100-D
(KHADIYAHAR)
|
1701001053NRG24230320242039830
|
23/03/2024
|
Vishnu
|
1701001053WL032473
|
Vishnu
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
28
|
AMBAH
|
MP-01-001-051-002/280
(SANGOLI)
|
1701001051NRG24230320242041496
|
23/03/2024
|
naresh singh
|
1701001051WL032517
|
naresh singh
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAH
|
MP-01-001-051-002/486
(SANGOLI)
|
1701001051NRG24230320242041498
|
23/03/2024
|
Chandrpal
|
1701001051WL032517
|
Chandrpal
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Chandrpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
30
|
AMBAH
|
MP-01-001-008-001/1517-C
(MALBASAI)
|
1701001008NRG24230320242038463
|
23/03/2024
|
SONAM
|
1701001008WL032425
|
SONAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
AMBAH
|
MP-01-001-008-002/1684
(MALBASAI)
|
1701001008NRG24230320242038432
|
23/03/2024
|
vineeta
|
1701001008WL032423
|
vineeta
|
00462
|
UCBA0001080
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470781
|
|
vineeta
|
UCO BANK(607066)
|
|
32
|
AMBAH
|
MP-01-001-008-002/1684-A
(MALBASAI)
|
1701001008NRG24230320242038433
|
23/03/2024
|
anil
|
1701001008WL032423
|
anil
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
anil
|
UCO BANK(607066)
|
|
33
|
AMBAH
|
MP-01-001-008-002/1684-B
(MALBASAI)
|
1701001008NRG24230320242038434
|
23/03/2024
|
anshman
|
1701001008WL032423
|
anshman
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
anshman
|
UCO BANK(607066)
|
|
34
|
AMBAH
|
MP-01-001-008-002/1684-C
(MALBASAI)
|
1701001008NRG24230320242038435
|
23/03/2024
|
manyata
|
1701001008WL032423
|
manyata
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
manyata
|
UCO BANK(607066)
|
|
35
|
AMBAH
|
MP-01-001-008-002/1684-D
(MALBASAI)
|
1701001008NRG24230320242038436
|
23/03/2024
|
suraj
|
1701001008WL032423
|
suraj
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
AMBAH
|
MP-01-001-008-002/1685
(MALBASAI)
|
1701001008NRG24230320242038437
|
23/03/2024
|
karua
|
1701001008WL032423
|
karua
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
karua
|
UCO BANK(607066)
|
|
37
|
AMBAH
|
MP-01-001-008-002/1685-A
(MALBASAI)
|
1701001008NRG24230320242038428
|
23/03/2024
|
Keshkali
|
1701001008WL032422
|
Keshkali
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
Keshkali
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMBAH
|
MP-01-001-008-002/1685-B
(MALBASAI)
|
1701001008NRG24230320242038438
|
23/03/2024
|
vikash
|
1701001008WL032423
|
vikash
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
vikash
|
UCO BANK(607066)
|
|
39
|
AMBAH
|
MP-01-001-008-002/1685-C
(MALBASAI)
|
1701001008NRG24230320242038439
|
23/03/2024
|
Ramrahis
|
1701001008WL032423
|
Ramrahis
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Ramrahis
|
UCO BANK(607066)
|
|
40
|
AMBAH
|
MP-01-001-008-002/1685-D
(MALBASAI)
|
1701001008NRG24230320242038440
|
23/03/2024
|
jyoti
|
1701001008WL032423
|
jyoti
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
jyoti
|
UCO BANK(607066)
|
|
41
|
AMBAH
|
MP-01-001-008-002/1686
(MALBASAI)
|
1701001008NRG24230320242038441
|
23/03/2024
|
Ram mahesh
|
1701001008WL032423
|
Ram mahesh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Rammahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
42
|
AMBAH
|
MP-01-001-051-002/867
(SANGOLI)
|
1701001051NRG24230320242041507
|
23/03/2024
|
Girraj
|
1701001051WL032517
|
Girraj
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
AMBAH
|
MP-01-001-008-002/1665-C
(MALBASAI)
|
1701001008NRG24230320242038411
|
23/03/2024
|
SUNEEETA
|
1701001008WL032422
|
SUNEEETA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
SUNEEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-008-002/1676
(MALBASAI)
|
1701001008NRG24230320242038413
|
23/03/2024
|
KIRAN OJHA
|
1701001008WL032422
|
KIRAN OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
KIRANOJHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
AMBAH
|
MP-01-001-008-002/1676-C
(MALBASAI)
|
1701001008NRG24230320242038414
|
23/03/2024
|
RADHA OJHA
|
1701001008WL032422
|
RADHA OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
RADHAOJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-008-002/1676-D
(MALBASAI)
|
1701001008NRG24230320242038415
|
23/03/2024
|
BHAGWATI PRASAD
|
1701001008WL032422
|
BHAGWATI PRASAD
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
BHAGWATIPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
AMBAH
|
MP-01-001-008-002/1677
(MALBASAI)
|
1701001008NRG24230320242038416
|
23/03/2024
|
ANITA BAI
|
1701001008WL032422
|
ANITA BAI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBAH
|
MP-01-001-008-002/1677-C
(MALBASAI)
|
1701001008NRG24230320242038417
|
23/03/2024
|
VARSHA OJHA
|
1701001008WL032422
|
VARSHA OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
VARSHAOJHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
AMBAH
|
MP-01-001-008-002/1677-D
(MALBASAI)
|
1701001008NRG24230320242038418
|
23/03/2024
|
SUMIT OJHA
|
1701001008WL032422
|
SUMIT OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
SUMITOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBAH
|
MP-01-001-008-002/1678-A
(MALBASAI)
|
1701001008NRG24230320242038419
|
23/03/2024
|
SHIV NARAYAN OJHA
|
1701001008WL032422
|
SHIV NARAYAN OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
SHIVNARAYANOJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
51
|
AMBAH
|
MP-01-001-008-002/1682-B
(MALBASAI)
|
1701001008NRG24230320242038421
|
23/03/2024
|
VISHWANATH SINGH
|
1701001008WL032422
|
VISHWANATH SINGH
|
00662
|
BDBL0001765
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
VISHWANATHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
AMBAH
|
MP-01-001-008-001/1523-C
(MALBASAI)
|
1701001008NRG24230320242038465
|
23/03/2024
|
RAJU
|
1701001008WL032425
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-008-001/1523-D
(MALBASAI)
|
1701001008NRG24230320242038466
|
23/03/2024
|
SAUTO
|
1701001008WL032425
|
SAUTO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
SAUTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-008-001/1529
(MALBASAI)
|
1701001008NRG24230320242038467
|
23/03/2024
|
RAMVEER
|
1701001008WL032425
|
RAMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-008-001/1533
(MALBASAI)
|
1701001008NRG24230320242038468
|
23/03/2024
|
jogendra gurjar
|
1701001008WL032425
|
jogendra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
jogendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-008-001/1533-C
(MALBASAI)
|
1701001008NRG24230320242038469
|
23/03/2024
|
santo bai
|
1701001008WL032425
|
santo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
santobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-008-001/1693-C
(MALBASAI)
|
1701001008NRG24230320242038471
|
23/03/2024
|
SHRIKANT
|
1701001008WL032425
|
SHRIKANT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
SHRIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-008-001/1696-B
(MALBASAI)
|
1701001008NRG24230320242038472
|
23/03/2024
|
NAVAL DEVI
|
1701001008WL032425
|
NAVAL DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
NAVALDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-008-001/1707
(MALBASAI)
|
1701001008NRG24230320242038473
|
23/03/2024
|
shalu
|
1701001008WL032425
|
shalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
shalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-008-001/1707-B
(MALBASAI)
|
1701001008NRG24230320242038474
|
23/03/2024
|
RAKESH
|
1701001008WL032425
|
RAKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-008-001/1707-C
(MALBASAI)
|
1701001008NRG24230320242038475
|
23/03/2024
|
AKASH
|
1701001008WL032425
|
AKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-008-001/1707-D
(MALBASAI)
|
1701001008NRG24230320242038476
|
23/03/2024
|
SANJU
|
1701001008WL032425
|
SANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-008-001/1708
(MALBASAI)
|
1701001008NRG24230320242038477
|
23/03/2024
|
GOTAM
|
1701001008WL032425
|
GOTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
GOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-008-001/1708-A
(MALBASAI)
|
1701001008NRG24230320242038478
|
23/03/2024
|
ASHOK
|
1701001008WL032425
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-008-001/1708-B
(MALBASAI)
|
1701001008NRG24230320242038479
|
23/03/2024
|
KAJAL
|
1701001008WL032425
|
KAJAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
KAJAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-008-001/1708-C
(MALBASAI)
|
1701001008NRG24230320242038480
|
23/03/2024
|
MOHIT
|
1701001008WL032425
|
MOHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
MOHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-008-001/1708-D
(MALBASAI)
|
1701001008NRG24230320242038481
|
23/03/2024
|
VIKASH SHARMA
|
1701001008WL032425
|
VIKASH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
VIKASHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-008-001/1709
(MALBASAI)
|
1701001008NRG24230320242038482
|
23/03/2024
|
KHUSHBU
|
1701001008WL032425
|
KHUSHBU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
KHUSHBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-008-001/1709-A
(MALBASAI)
|
1701001008NRG24230320242038483
|
23/03/2024
|
MAHESH KUMAR
|
1701001008WL032425
|
MAHESH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
MAHESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-008-001/1709-B
(MALBASAI)
|
1701001008NRG24230320242038484
|
23/03/2024
|
RAJESH
|
1701001008WL032425
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-008-001/1709-C
(MALBASAI)
|
1701001008NRG24230320242038485
|
23/03/2024
|
RAJENDRA SHAKYA
|
1701001008WL032425
|
RAJENDRA SHAKYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
RAJENDRASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-008-001/1710
(MALBASAI)
|
1701001008NRG24230320242038486
|
23/03/2024
|
SATIYAM
|
1701001008WL032425
|
SATIYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
SATIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-008-001/1710-A
(MALBASAI)
|
1701001008NRG24230320242038487
|
23/03/2024
|
SUNIL
|
1701001008WL032425
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-008-001/1710-B
(MALBASAI)
|
1701001008NRG24230320242038488
|
23/03/2024
|
BANTI
|
1701001008WL032425
|
BANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-008-001/1710-C
(MALBASAI)
|
1701001008NRG24230320242038489
|
23/03/2024
|
DEVENDRA
|
1701001008WL032425
|
DEVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-008-001/1710-D
(MALBASAI)
|
1701001008NRG24230320242038490
|
23/03/2024
|
RITIK
|
1701001008WL032425
|
RITIK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
RITIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-008-001/1711
(MALBASAI)
|
1701001008NRG24230320242038491
|
23/03/2024
|
ARUN
|
1701001008WL032425
|
ARUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-008-001/1711-A
(MALBASAI)
|
1701001008NRG24230320242038492
|
23/03/2024
|
Lakshman kumar
|
1701001008WL032425
|
Lakshman kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
Lakshmankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-008-001/1711-B
(MALBASAI)
|
1701001008NRG24230320242038493
|
23/03/2024
|
SANI
|
1701001008WL032425
|
SANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
SANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-008-001/1711-C
(MALBASAI)
|
1701001008NRG24230320242038494
|
23/03/2024
|
RAHUL
|
1701001008WL032425
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-008-001/1711-D
(MALBASAI)
|
1701001008NRG24230320242038495
|
23/03/2024
|
SHIVAM
|
1701001008WL032425
|
SHIVAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-008-001/1712
(MALBASAI)
|
1701001008NRG24230320242038496
|
23/03/2024
|
KAPTAN SINGH
|
1701001008WL032425
|
KAPTAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
KAPTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-008-001/1712-A
(MALBASAI)
|
1701001008NRG24230320242038497
|
23/03/2024
|
LOKENDRA
|
1701001008WL032425
|
LOKENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-008-001/1712-B
(MALBASAI)
|
1701001008NRG24230320242038498
|
23/03/2024
|
ROHIT GURJAR
|
1701001008WL032425
|
ROHIT GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
ROHITGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-008-001/1712-C
(MALBASAI)
|
1701001008NRG24230320242038499
|
23/03/2024
|
RAHUL SINGH GURJAR
|
1701001008WL032425
|
RAHUL SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
RAHULSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-008-001/1712-D
(MALBASAI)
|
1701001008NRG24230320242038500
|
23/03/2024
|
RADHESHYAM
|
1701001008WL032425
|
RADHESHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-008-001/1713
(MALBASAI)
|
1701001008NRG24230320242038501
|
23/03/2024
|
SHIVAM SINGH
|
1701001008WL032425
|
SHIVAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
SHIVAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-008-001/1713-A
(MALBASAI)
|
1701001008NRG24230320242038502
|
23/03/2024
|
ASHISH
|
1701001008WL032425
|
ASHISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
ASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-008-001/1713-B
(MALBASAI)
|
1701001008NRG24230320242038503
|
23/03/2024
|
ROHIT
|
1701001008WL032425
|
ROHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473470781
|
Document Pending for Account Holder turning Major
|
|
|
|
90
|
AMBAH
|
MP-01-001-008-001/1713-C
(MALBASAI)
|
1701001008NRG24230320242038504
|
23/03/2024
|
VIKASH GURJAR
|
1701001008WL032425
|
VIKASH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
VIKASHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-008-001/1713-D
(MALBASAI)
|
1701001008NRG24230320242038505
|
23/03/2024
|
PUTTO SINGH
|
1701001008WL032425
|
PUTTO SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
PUTTOSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-008-001/1714
(MALBASAI)
|
1701001008NRG24230320242038506
|
23/03/2024
|
RAMLAKSHMAN
|
1701001008WL032425
|
RAMLAKSHMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
RAMLAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-008-001/1714-B
(MALBASAI)
|
1701001008NRG24230320242038507
|
23/03/2024
|
MUNNA LAL
|
1701001008WL032425
|
MUNNA LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-008-001/1714-C
(MALBASAI)
|
1701001008NRG24230320242038508
|
23/03/2024
|
MONIKAKUMARI
|
1701001008WL032425
|
MONIKAKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
MONIKAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-008-001/1714-D
(MALBASAI)
|
1701001008NRG24230320242038509
|
23/03/2024
|
NEHA
|
1701001008WL032425
|
NEHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
NEHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-008-001/1715
(MALBASAI)
|
1701001008NRG24230320242038510
|
23/03/2024
|
AJAY GURJAR
|
1701001008WL032425
|
AJAY GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
AJAYGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-008-001/1715-A
(MALBASAI)
|
1701001008NRG24230320242038511
|
23/03/2024
|
RUVI
|
1701001008WL032425
|
RUVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
RUVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-008-001/1715-B
(MALBASAI)
|
1701001008NRG24230320242038512
|
23/03/2024
|
PREM SINGH
|
1701001008WL032425
|
PREM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-008-001/1715-C
(MALBASAI)
|
1701001008NRG24230320242038513
|
23/03/2024
|
REKHA BAI
|
1701001008WL032425
|
REKHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-008-001/1715-D
(MALBASAI)
|
1701001008NRG24230320242038514
|
23/03/2024
|
BHOORA SINGH
|
1701001008WL032425
|
BHOORA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
BHOORASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-008-001/1718
(MALBASAI)
|
1701001008NRG24230320242038521
|
23/03/2024
|
SHUVAM
|
1701001008WL032425
|
SHUVAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
SHUVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-008-001/1718-A
(MALBASAI)
|
1701001008NRG24230320242038522
|
23/03/2024
|
SAHIL
|
1701001008WL032425
|
SAHIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
SAHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-008-001/1718-B
(MALBASAI)
|
1701001008NRG24230320242038523
|
23/03/2024
|
ATUL
|
1701001008WL032425
|
ATUL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-008-001/1718-C
(MALBASAI)
|
1701001008NRG24230320242038524
|
23/03/2024
|
SONOO
|
1701001008WL032425
|
SONOO
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
SONOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-008-001/1718-D
(MALBASAI)
|
1701001008NRG24230320242038525
|
23/03/2024
|
HOTAM
|
1701001008WL032425
|
HOTAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
HOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-008-001/1719
(MALBASAI)
|
1701001008NRG24230320242038526
|
23/03/2024
|
PAWAN
|
1701001008WL032425
|
PAWAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-008-001/1719-A
(MALBASAI)
|
1701001008NRG24230320242038527
|
23/03/2024
|
KUDDUS
|
1701001008WL032425
|
KUDDUS
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
KUDDUS
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-008-001/1719-B
(MALBASAI)
|
1701001008NRG24230320242038528
|
23/03/2024
|
BALKISHAN
|
1701001008WL032425
|
BALKISHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-008-001/1719-C
(MALBASAI)
|
1701001008NRG24230320242038529
|
23/03/2024
|
SANJAY
|
1701001008WL032425
|
SANJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-008-001/1719-D
(MALBASAI)
|
1701001008NRG24230320242038530
|
23/03/2024
|
NEERAJ
|
1701001008WL032425
|
NEERAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-008-001/1720
(MALBASAI)
|
1701001008NRG24230320242038531
|
23/03/2024
|
HONEY
|
1701001008WL032425
|
HONEY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
HONEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-008-001/1720-A
(MALBASAI)
|
1701001008NRG24230320242038532
|
23/03/2024
|
DISHIKA SHARMA
|
1701001008WL032425
|
DISHIKA SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
DISHIKASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-008-001/1720-B
(MALBASAI)
|
1701001008NRG24230320242038533
|
23/03/2024
|
SHYAM LAL
|
1701001008WL032425
|
SHYAM LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-008-001/1720-C
(MALBASAI)
|
1701001008NRG24230320242038534
|
23/03/2024
|
RAJESH
|
1701001008WL032425
|
RAJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-008-001/1720-D
(MALBASAI)
|
1701001008NRG24230320242038535
|
23/03/2024
|
RATIRAM
|
1701001008WL032425
|
RATIRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-008-001/1721
(MALBASAI)
|
1701001008NRG24230320242038536
|
23/03/2024
|
VIKASH
|
1701001008WL032425
|
VIKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-008-001/1721-A
(MALBASAI)
|
1701001008NRG24230320242038537
|
23/03/2024
|
ASHOK SHARMA
|
1701001008WL032425
|
ASHOK SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
ASHOKSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-008-001/1721-B
(MALBASAI)
|
1701001008NRG24230320242038538
|
23/03/2024
|
DILEEP DONERIYA
|
1701001008WL032425
|
DILEEP DONERIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
DILEEPDONERIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-008-001/1721-D
(MALBASAI)
|
1701001008NRG24230320242038539
|
23/03/2024
|
DEV SHARMA
|
1701001008WL032425
|
DEV SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
DEVSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-008-001/1722
(MALBASAI)
|
1701001008NRG24230320242038540
|
23/03/2024
|
Jaanavi
|
1701001008WL032425
|
Jaanavi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Jaanavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-008-001/1722-A
(MALBASAI)
|
1701001008NRG24230320242038541
|
23/03/2024
|
Bhagwat singh
|
1701001008WL032425
|
Bhagwat singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Bhagwatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-008-001/1722-B
(MALBASAI)
|
1701001008NRG24230320242038542
|
23/03/2024
|
Yogesh singh
|
1701001008WL032425
|
Yogesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Yogeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-008-001/1723
(MALBASAI)
|
1701001008NRG24230320242038543
|
23/03/2024
|
Kritika agrawal
|
1701001008WL032425
|
Kritika agrawal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Kritikaagrawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-008-001/1723-B
(MALBASAI)
|
1701001008NRG24230320242038544
|
23/03/2024
|
Divan singh
|
1701001008WL032425
|
Divan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Divansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-008-001/1723-C
(MALBASAI)
|
1701001008NRG24230320242038545
|
23/03/2024
|
LaL singh
|
1701001008WL032425
|
LaL singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
LaLsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-008-001/1723-D
(MALBASAI)
|
1701001008NRG24230320242038546
|
23/03/2024
|
Rajvir
|
1701001008WL032425
|
Rajvir
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Rajvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-008-001/1724
(MALBASAI)
|
1701001008NRG24230320242038547
|
23/03/2024
|
Sanjeev
|
1701001008WL032425
|
Sanjeev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-008-001/1724-A
(MALBASAI)
|
1701001008NRG24230320242038399
|
23/03/2024
|
Dinesh
|
1701001008WL032422
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-008-001/1724-B
(MALBASAI)
|
1701001008NRG24230320242038400
|
23/03/2024
|
Lakhaan
|
1701001008WL032422
|
Lakhaan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
Lakhaan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
AMBAH
|
MP-01-001-008-002/1687-D
(MALBASAI)
|
1701001008NRG24230320242038442
|
23/03/2024
|
Satiyam
|
1701001008WL032423
|
Satiyam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470781
|
|
Satiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-008-002/1688
(MALBASAI)
|
1701001008NRG24230320242038443
|
23/03/2024
|
Rakesh
|
1701001008WL032423
|
Rakesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470781
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-008-002/1688-A
(MALBASAI)
|
1701001008NRG24230320242038444
|
23/03/2024
|
Payal
|
1701001008WL032423
|
Payal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470781
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-008-002/1688-B
(MALBASAI)
|
1701001008NRG24230320242038445
|
23/03/2024
|
Vivek
|
1701001008WL032423
|
Vivek
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470781
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-008-002/1688-D
(MALBASAI)
|
1701001008NRG24230320242038446
|
23/03/2024
|
Kirshanpal
|
1701001008WL032423
|
Kirshanpal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470781
|
|
Kirshanpal
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMBAH
|
MP-01-001-008-002/1689-A
(MALBASAI)
|
1701001008NRG24230320242038447
|
23/03/2024
|
Rajesh singh
|
1701001008WL032423
|
Rajesh singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470781
|
|
Rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-008-002/1689-D
(MALBASAI)
|
1701001008NRG24230320242038448
|
23/03/2024
|
Mahesh chand
|
1701001008WL032423
|
Mahesh chand
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470781
|
|
Maheshchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-008-002/1707
(MALBASAI)
|
1701001008NRG24230320242038449
|
23/03/2024
|
Munesh
|
1701001008WL032423
|
Munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-008-002/1707-A
(MALBASAI)
|
1701001008NRG24230320242038450
|
23/03/2024
|
Amresh
|
1701001008WL032423
|
Amresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
Amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-008-002/1707-B
(MALBASAI)
|
1701001008NRG24230320242038451
|
23/03/2024
|
Brajesh gurjar
|
1701001008WL032423
|
Brajesh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
Brajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-008-002/1707-C
(MALBASAI)
|
1701001008NRG24230320242038452
|
23/03/2024
|
Upendra Singh
|
1701001008WL032423
|
Upendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-051-001/657-A
(SANGOLI)
|
1701001051NRG24230320242041492
|
23/03/2024
|
Rajesh Bhadoriya
|
1701001051WL032517
|
Rajesh Bhadoriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
RajeshBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-051-001/657-B
(SANGOLI)
|
1701001051NRG24230320242041493
|
23/03/2024
|
Rakhi Bhadoriya
|
1701001051WL032517
|
Rakhi Bhadoriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
RakhiBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-051-002/834
(SANGOLI)
|
1701001051NRG24230320242041501
|
23/03/2024
|
Deepu singh
|
1701001051WL032517
|
Deepu singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Deepusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMBAH
|
MP-01-001-051-002/839
(SANGOLI)
|
1701001051NRG24230320242041502
|
23/03/2024
|
Chhavi
|
1701001051WL032517
|
Chhavi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Chhavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-051-002/850-C
(SANGOLI)
|
1701001051NRG24230320242041504
|
23/03/2024
|
Prahalad
|
1701001051WL032517
|
Prahalad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-051-002/865-A
(SANGOLI)
|
1701001051NRG24230320242041505
|
23/03/2024
|
Mahendra singh
|
1701001051WL032517
|
Mahendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Mahendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
147
|
AMBAH
|
MP-01-001-051-002/869
(SANGOLI)
|
1701001051NRG24230320242041508
|
23/03/2024
|
Lokendta
|
1701001051WL032517
|
Lokendta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Lokendta
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMBAH
|
MP-01-001-051-002/870
(SANGOLI)
|
1701001051NRG24230320242041509
|
23/03/2024
|
Hariom
|
1701001051WL032517
|
Hariom
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470781
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMBAH
|
MP-01-001-051-002/871
(SANGOLI)
|
1701001051NRG24230320242041510
|
23/03/2024
|
prem singh
|
1701001051WL032517
|
prem singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-051-002/872
(SANGOLI)
|
1701001051NRG24230320242041511
|
23/03/2024
|
Suraj
|
1701001051WL032517
|
Suraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-051-002/874
(SANGOLI)
|
1701001051NRG24230320242041512
|
23/03/2024
|
Sorav tomar
|
1701001051WL032517
|
Sorav tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Soravtomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
AMBAH
|
MP-01-001-051-002/875
(SANGOLI)
|
1701001051NRG24230320242041513
|
23/03/2024
|
Shani singh Tomar
|
1701001051WL032517
|
Shani singh Tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
ShanisinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121771
|
121771
|
|
|
|
|
|
|
|
|
153
|
AMBAH
|
MP-01-001-008-002/1378
(MALBASAI)
|
1701001008NRG24230320242038401
|
23/03/2024
|
mahipal
|
1701001008WL032422
|
mahipal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
mahipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AMBAH
|
MP-01-001-008-002/1379
(MALBASAI)
|
1701001008NRG24230320242038402
|
23/03/2024
|
surendra
|
1701001008WL032422
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-008-002/1380
(MALBASAI)
|
1701001008NRG24230320242038403
|
23/03/2024
|
ser singh
|
1701001008WL032422
|
ser singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
sersingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMBAH
|
MP-01-001-008-002/1504
(MALBASAI)
|
1701001008NRG24230320242038404
|
23/03/2024
|
durgaprasad
|
1701001008WL032422
|
durgaprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-008-002/1505
(MALBASAI)
|
1701001008NRG24230320242038405
|
23/03/2024
|
vinod khatek
|
1701001008WL032422
|
vinod khatek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
vinodkhatek
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-008-002/1507
(MALBASAI)
|
1701001008NRG24230320242038406
|
23/03/2024
|
renu
|
1701001008WL032422
|
renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-008-002/1508
(MALBASAI)
|
1701001008NRG24230320242038407
|
23/03/2024
|
brajesh
|
1701001008WL032422
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-008-002/1517
(MALBASAI)
|
1701001008NRG24230320242038431
|
23/03/2024
|
ashok
|
1701001008WL032423
|
ashok
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470781
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
AMBAH
|
MP-01-001-008-002/1538
(MALBASAI)
|
1701001008NRG24230320242038408
|
23/03/2024
|
devendra
|
1701001008WL032422
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-008-002/1540
(MALBASAI)
|
1701001008NRG24230320242038409
|
23/03/2024
|
mukesh
|
1701001008WL032422
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-008-002/1552
(MALBASAI)
|
1701001008NRG24230320242038410
|
23/03/2024
|
kamala
|
1701001008WL032422
|
kamala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMBAH
|
MP-01-001-045-001/831
(PURSWASKHURD)
|
1701001045NRG24230320242039674
|
23/03/2024
|
Sandeep
|
1701001045WL032469
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-045-001/831-A
(PURSWASKHURD)
|
1701001045NRG24230320242039675
|
23/03/2024
|
AJAY
|
1701001045WL032469
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-045-001/832
(PURSWASKHURD)
|
1701001045NRG24230320242039676
|
23/03/2024
|
RAM BHOJ
|
1701001045WL032469
|
RAM BHOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
RAMBHOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-045-001/832-A
(PURSWASKHURD)
|
1701001045NRG24230320242039677
|
23/03/2024
|
BRIRAJ SINGH TOMAR
|
1701001045WL032469
|
BRIRAJ SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
BRIRAJSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-045-001/832-B
(PURSWASKHURD)
|
1701001045NRG24230320242039678
|
23/03/2024
|
PRADEEP SINGH TOMAR
|
1701001045WL032469
|
PRADEEP SINGH TOMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470781
|
|
PRADEEPSINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AMBAH
|
MP-01-001-045-001/832-C
(PURSWASKHURD)
|
1701001045NRG24230320242039679
|
23/03/2024
|
RAMPRAVESH
|
1701001045WL032469
|
RAMPRAVESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
RAMPRAVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-045-001/832-D
(PURSWASKHURD)
|
1701001045NRG24230320242039680
|
23/03/2024
|
VIJAY PRATAP SINGH TOMAR
|
1701001045WL032469
|
VIJAY PRATAP SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
VIJAYPRATAPSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-045-001/833
(PURSWASKHURD)
|
1701001045NRG24230320242039681
|
23/03/2024
|
Haripal
|
1701001045WL032469
|
Haripal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
Haripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-045-001/833-A
(PURSWASKHURD)
|
1701001045NRG24230320242039682
|
23/03/2024
|
NEHAPAL SINGH
|
1701001045WL032469
|
NEHAPAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
NEHAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-045-001/833-B
(PURSWASKHURD)
|
1701001045NRG24230320242039683
|
23/03/2024
|
SHIVANI
|
1701001045WL032469
|
SHIVANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
SHIVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-045-001/834
(PURSWASKHURD)
|
1701001045NRG24230320242039685
|
23/03/2024
|
GOURAV SINGH
|
1701001045WL032469
|
GOURAV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
GOURAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-045-001/834-A
(PURSWASKHURD)
|
1701001045NRG24230320242039686
|
23/03/2024
|
NEEROO
|
1701001045WL032469
|
NEEROO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
NEEROO
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
AMBAH
|
MP-01-001-045-001/834-B
(PURSWASKHURD)
|
1701001045NRG24230320242039687
|
23/03/2024
|
NETTPAL SINGH
|
1701001045WL032469
|
NETTPAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
NETTPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-045-001/834-C
(PURSWASKHURD)
|
1701001045NRG24230320242039688
|
23/03/2024
|
ANJLI
|
1701001045WL032469
|
ANJLI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
ANJLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-045-001/835
(PURSWASKHURD)
|
1701001045NRG24230320242039689
|
23/03/2024
|
SAVANAM
|
1701001045WL032469
|
SAVANAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
SAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
AMBAH
|
MP-01-001-045-001/835-A
(PURSWASKHURD)
|
1701001045NRG24230320242039690
|
23/03/2024
|
BHORAN SINGH
|
1701001045WL032469
|
BHORAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
BHORANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AMBAH
|
MP-01-001-045-001/836
(PURSWASKHURD)
|
1701001045NRG24230320242039691
|
23/03/2024
|
GUDDI BAI
|
1701001045WL032469
|
GUDDI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-045-001/837
(PURSWASKHURD)
|
1701001045NRG24230320242039692
|
23/03/2024
|
SUNEEL SINGH TOMAR
|
1701001045WL032469
|
SUNEEL SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
SUNEELSINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AMBAH
|
MP-01-001-045-001/837-A
(PURSWASKHURD)
|
1701001045NRG24230320242039693
|
23/03/2024
|
MANOHAR SINGH
|
1701001045WL032469
|
MANOHAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
MANOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-045-001/837-B
(PURSWASKHURD)
|
1701001045NRG24230320242039694
|
23/03/2024
|
VISWANATH
|
1701001045WL032469
|
VISWANATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
VISWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
AMBAH
|
MP-01-001-045-001/837-C
(PURSWASKHURD)
|
1701001045NRG24230320242039695
|
23/03/2024
|
SHIVNATH
|
1701001045WL032469
|
SHIVNATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
SHIVNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-045-001/838
(PURSWASKHURD)
|
1701001045NRG24230320242039696
|
23/03/2024
|
RADHVENDRA
|
1701001045WL032469
|
RADHVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
RADHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-045-001/840-A
(PURSWASKHURD)
|
1701001045NRG24230320242039697
|
23/03/2024
|
SUNEETA
|
1701001045WL032469
|
SUNEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-045-001/840-B
(PURSWASKHURD)
|
1701001045NRG24230320242039698
|
23/03/2024
|
RAGHVENDRA SINGH TOMAR
|
1701001045WL032469
|
RAGHVENDRA SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
RAGHVENDRASINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-045-001/841
(PURSWASKHURD)
|
1701001045NRG24230320242039699
|
23/03/2024
|
Rakishor Tiwari
|
1701001045WL032469
|
Rakishor Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
RakishorTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-045-001/841-A
(PURSWASKHURD)
|
1701001045NRG24230320242039700
|
23/03/2024
|
Arun Kumar
|
1701001045WL032469
|
Arun Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
ArunKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-045-001/843-A
(PURSWASKHURD)
|
1701001045NRG24230320242039703
|
23/03/2024
|
Satyaram
|
1701001045WL032469
|
Satyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
Satyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-045-001/899-C
(PURSWASKHURD)
|
1701001045NRG24230320242039705
|
23/03/2024
|
AKHE SINGH TOMAR
|
1701001045WL032469
|
AKHE SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
AKHESINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AMBAH
|
MP-01-001-051-002/426
(SANGOLI)
|
1701001051NRG24230320242041497
|
23/03/2024
|
Jagadeesh
|
1701001051WL032517
|
Jagadeesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Jagadeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
AMBAH
|
MP-01-001-053-001/200-C
(KHADIYAHAR)
|
1701001053NRG24230320242039832
|
23/03/2024
|
Ayush Sharma
|
1701001053WL032474
|
Ayush Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
AyushSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-053-001/200-D
(KHADIYAHAR)
|
1701001053NRG24230320242039833
|
23/03/2024
|
Vishnu Mittal
|
1701001053WL032474
|
Vishnu Mittal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
VishnuMittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-053-001/201-A
(KHADIYAHAR)
|
1701001053NRG24230320242039834
|
23/03/2024
|
Dharmendra
|
1701001053WL032474
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-053-001/201-B
(KHADIYAHAR)
|
1701001053NRG24230320242039835
|
23/03/2024
|
Rakesh Mittal
|
1701001053WL032474
|
Rakesh Mittal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
RakeshMittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-053-001/201-C
(KHADIYAHAR)
|
1701001053NRG24230320242039836
|
23/03/2024
|
Kuldeep Singh Tomar
|
1701001053WL032474
|
Kuldeep Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
KuldeepSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-053-001/201-D
(KHADIYAHAR)
|
1701001053NRG24230320242039837
|
23/03/2024
|
Shivam Agarwal
|
1701001053WL032474
|
Shivam Agarwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
ShivamAgarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-053-001/202-A
(KHADIYAHAR)
|
1701001053NRG24230320242039838
|
23/03/2024
|
Anoop Sharma
|
1701001053WL032474
|
Anoop Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
AnoopSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
AMBAH
|
MP-01-001-053-001/202-B
(KHADIYAHAR)
|
1701001053NRG24230320242039839
|
23/03/2024
|
Devesh Sharma
|
1701001053WL032474
|
Devesh Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
DeveshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-053-001/202-C
(KHADIYAHAR)
|
1701001053NRG24230320242039840
|
23/03/2024
|
Shatyam Singh Tomar
|
1701001053WL032474
|
Shatyam Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
ShatyamSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-053-001/202-D
(KHADIYAHAR)
|
1701001053NRG24230320242039841
|
23/03/2024
|
Lalit
|
1701001053WL032474
|
Lalit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-053-001/203-A
(KHADIYAHAR)
|
1701001053NRG24230320242039842
|
23/03/2024
|
Dasharath
|
1701001053WL032474
|
Dasharath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-053-001/203-B
(KHADIYAHAR)
|
1701001053NRG24230320242039843
|
23/03/2024
|
Arjun Singh Rajawat
|
1701001053WL032474
|
Arjun Singh Rajawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
ArjunSinghRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-053-001/203-C
(KHADIYAHAR)
|
1701001053NRG24230320242039844
|
23/03/2024
|
Bachchan
|
1701001053WL032474
|
Bachchan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Bachchan
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-053-001/203-D
(KHADIYAHAR)
|
1701001053NRG24230320242039845
|
23/03/2024
|
Neetesh Sharma
|
1701001053WL032474
|
Neetesh Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
NeeteshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
AMBAH
|
MP-01-001-053-001/204-A
(KHADIYAHAR)
|
1701001053NRG24230320242039846
|
23/03/2024
|
Shivam Rajavat
|
1701001053WL032474
|
Shivam Rajavat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
ShivamRajavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-053-001/204-B
(KHADIYAHAR)
|
1701001053NRG24230320242039847
|
23/03/2024
|
Vikash Rajawat
|
1701001053WL032474
|
Vikash Rajawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
VikashRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-053-001/205-B
(KHADIYAHAR)
|
1701001053NRG24230320242039848
|
23/03/2024
|
Ashish Singh Tomar
|
1701001053WL032474
|
Ashish Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
AshishSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMBAH
|
MP-01-001-053-001/205-C
(KHADIYAHAR)
|
1701001053NRG24230320242039849
|
23/03/2024
|
Koushlendra Singh
|
1701001053WL032474
|
Koushlendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
KoushlendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-053-001/205-D
(KHADIYAHAR)
|
1701001053NRG24230320242039850
|
23/03/2024
|
Alkesh Singh
|
1701001053WL032474
|
Alkesh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
AlkeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-053-001/206-A
(KHADIYAHAR)
|
1701001053NRG24230320242039851
|
23/03/2024
|
Sahadev Singh
|
1701001053WL032474
|
Sahadev Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
SahadevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-053-001/206-B
(KHADIYAHAR)
|
1701001053NRG24230320242039852
|
23/03/2024
|
Yaspal Singh Tomar
|
1701001053WL032474
|
Yaspal Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
YaspalSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-053-001/206-C
(KHADIYAHAR)
|
1701001053NRG24230320242039853
|
23/03/2024
|
Shivnarayan Rajawat
|
1701001053WL032474
|
Shivnarayan Rajawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
ShivnarayanRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
AMBAH
|
MP-01-001-053-001/206-D
(KHADIYAHAR)
|
1701001053NRG24230320242039854
|
23/03/2024
|
Atul Singh Rajawat
|
1701001053WL032474
|
Atul Singh Rajawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
AtulSinghRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-053-001/207-A
(KHADIYAHAR)
|
1701001053NRG24230320242039855
|
23/03/2024
|
Poonam
|
1701001053WL032474
|
Poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-053-001/66002-A
(KHADIYAHAR)
|
1701001053NRG24230320242039856
|
23/03/2024
|
Preetam
|
1701001053WL032474
|
Preetam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-053-001/66002-B
(KHADIYAHAR)
|
1701001053NRG24230320242039857
|
23/03/2024
|
Ganga Prasad
|
1701001053WL032474
|
Ganga Prasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
GangaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-053-001/66002-C
(KHADIYAHAR)
|
1701001053NRG24230320242039858
|
23/03/2024
|
Seema Devi
|
1701001053WL032474
|
Seema Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
SeemaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
AMBAH
|
MP-01-001-053-001/66002-D
(KHADIYAHAR)
|
1701001053NRG24230320242039859
|
23/03/2024
|
Preeti
|
1701001053WL032474
|
Preeti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82654
|
82654
|
|
|
|
|
|
|
|
|
221
|
AMBAH
|
MP-01-001-008-001/1452
(MALBASAI)
|
1701001008NRG24230320242038398
|
23/03/2024
|
dheru
|
1701001008WL032422
|
dheru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
dheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
AMBAH
|
MP-01-001-008-001/1537-B
(MALBASAI)
|
1701001008NRG24230320242038429
|
23/03/2024
|
JATIN SINGH GURJAR
|
1701001008WL032423
|
JATIN SINGH GURJAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470781
|
|
JATINSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
AMBAH
|
MP-01-001-008-002/1385
(MALBASAI)
|
1701001008NRG24230320242038430
|
23/03/2024
|
amresh
|
1701001008WL032423
|
amresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-008-002/1666-A
(MALBASAI)
|
1701001008NRG24230320242038412
|
23/03/2024
|
ISHA
|
1701001008WL032422
|
ISHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
ISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
AMBAH
|
MP-01-001-008-002/1683-D
(MALBASAI)
|
1701001008NRG24230320242038427
|
23/03/2024
|
MITHLESH
|
1701001008WL032422
|
MITHLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
AMBAH
|
MP-01-001-045-001/833-D
(PURSWASKHURD)
|
1701001045NRG24230320242039684
|
23/03/2024
|
MEENU
|
1701001045WL032469
|
MEENU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
MEENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AMBAH
|
MP-01-001-045-001/843-B
(PURSWASKHURD)
|
1701001045NRG24230320242039704
|
23/03/2024
|
Ashiki
|
1701001045WL032469
|
Ashiki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470781
|
|
Ashiki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
228
|
AMBAH
|
MP-01-001-008-001/1471
(MALBASAI)
|
1701001008NRG24230320242038453
|
23/03/2024
|
jagdeesh
|
1701001008WL032424
|
jagdeesh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470781
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMBAH
|
MP-01-001-008-001/1472
(MALBASAI)
|
1701001008NRG24230320242038454
|
23/03/2024
|
bahadur
|
1701001008WL032424
|
bahadur
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470781
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMBAH
|
MP-01-001-008-001/1473
(MALBASAI)
|
1701001008NRG24230320242038455
|
23/03/2024
|
shatrughan singh
|
1701001008WL032424
|
shatrughan singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470781
|
|
shatrughansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
AMBAH
|
MP-01-001-008-001/1475
(MALBASAI)
|
1701001008NRG24230320242038456
|
23/03/2024
|
manisha
|
1701001008WL032424
|
manisha
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470781
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
AMBAH
|
MP-01-001-008-001/1476
(MALBASAI)
|
1701001008NRG24230320242038457
|
23/03/2024
|
lakhan
|
1701001008WL032424
|
lakhan
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470781
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMBAH
|
MP-01-001-008-001/1477
(MALBASAI)
|
1701001008NRG24230320242038458
|
23/03/2024
|
soneram
|
1701001008WL032424
|
soneram
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470781
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMBAH
|
MP-01-001-008-001/1479
(MALBASAI)
|
1701001008NRG24230320242038459
|
23/03/2024
|
baliram
|
1701001008WL032424
|
baliram
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470781
|
|
baliram
|
UNION BANK OF INDIA(508500)
|
|
235
|
AMBAH
|
MP-01-001-008-001/1480
(MALBASAI)
|
1701001008NRG24230320242038460
|
23/03/2024
|
ramvaran
|
1701001008WL032424
|
ramvaran
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470781
|
|
ramvaran
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMBAH
|
MP-01-001-008-001/1481
(MALBASAI)
|
1701001008NRG24230320242038461
|
23/03/2024
|
santo bai
|
1701001008WL032424
|
santo bai
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470781
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMBAH
|
MP-01-001-051-002/852
(SANGOLI)
|
1701001051NRG24230320242041486
|
23/03/2024
|
Sanjay
|
1701001051WL032514
|
Sanjay
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
AMBAH
|
MP-01-001-051-002/852-A
(SANGOLI)
|
1701001051NRG24230320242041487
|
23/03/2024
|
poonam
|
1701001051WL032514
|
poonam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
AMBAH
|
MP-01-001-051-002/854
(SANGOLI)
|
1701001051NRG24230320242041488
|
23/03/2024
|
thanabai
|
1701001051WL032515
|
thanabai
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470781
|
|
thanabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
AMBAH
|
MP-01-001-051-002/855
(SANGOLI)
|
1701001051NRG24230320242041489
|
23/03/2024
|
Vavita
|
1701001051WL032515
|
Vavita
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470781
|
|
Vavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
AMBAH
|
MP-01-001-051-002/855-A
(SANGOLI)
|
1701001051NRG24230320242041490
|
23/03/2024
|
Omvati
|
1701001051WL032516
|
Omvati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
AMBAH
|
MP-01-001-051-002/862
(SANGOLI)
|
1701001051NRG24230320242041491
|
23/03/2024
|
Sonpal singh
|
1701001051WL032516
|
Sonpal singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470781
|
|
Sonpalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282659
|
282659
|
|
|
|
|
|
|
|