|
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-01-001-007-001/652
(GOONJH)
|
1701001007NRG24130220241809565
|
13/02/2024
|
Ranchhor Sharma
|
1701001007WL027875
|
Ranchhor Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
RanchhorSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-007-001/720
(GOONJH)
|
1701001007NRG24130220241809570
|
13/02/2024
|
Suresh Sharma
|
1701001007WL027875
|
Suresh Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
SureshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAH
|
MP-01-001-007-001/725
(GOONJH)
|
1701001007NRG24130220241809572
|
13/02/2024
|
Ramvrn Sharmw
|
1701001007WL027875
|
Ramvrn Sharmw
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
RamvrnSharmw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBAH
|
MP-01-001-009-001/133-A
(AROLI)
|
1701001009NRG24130220241809413
|
13/02/2024
|
preeti
|
1701001009WL027866
|
preeti
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-009-001/133-B
(AROLI)
|
1701001009NRG24130220241809414
|
13/02/2024
|
jitendra gurjar
|
1701001009WL027866
|
jitendra gurjar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
jitendragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-007-001/641
(GOONJH)
|
1701001007NRG24130220241809564
|
13/02/2024
|
jitendera
|
1701001007WL027875
|
jitendera
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
jitendera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBAH
|
MP-01-001-009-001/400
(AROLI)
|
1701001009NRG24130220241809415
|
13/02/2024
|
BANBARE
|
1701001009WL027866
|
BANBARE
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
BANBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-007-001/588
(GOONJH)
|
1701001007NRG24130220241809560
|
13/02/2024
|
MAKHAN SINGH SAKHBAR
|
1701001007WL027875
|
MAKHAN SINGH SAKHBAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
MAKHANSINGHSAKHBAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-007-001/592
(GOONJH)
|
1701001007NRG24130220241809561
|
13/02/2024
|
Kishor Singh Tomar
|
1701001007WL027875
|
Kishor Singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
KishorSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-007-001/593
(GOONJH)
|
1701001007NRG24130220241809562
|
13/02/2024
|
Shivnarayan Sharma
|
1701001007WL027875
|
Shivnarayan Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
ShivnarayanSharma
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAH
|
MP-01-001-007-001/598
(GOONJH)
|
1701001007NRG24130220241809563
|
13/02/2024
|
Basudev
|
1701001007WL027875
|
Basudev
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
Basudev
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-007-001/663
(GOONJH)
|
1701001007NRG24130220241809566
|
13/02/2024
|
Radheshyam Sharma
|
1701001007WL027875
|
Radheshyam Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
RadheshyamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-007-001/668
(GOONJH)
|
1701001007NRG24130220241809567
|
13/02/2024
|
Rajveer
|
1701001007WL027875
|
Rajveer
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAH
|
MP-01-001-007-001/705
(GOONJH)
|
1701001007NRG24130220241809568
|
13/02/2024
|
Rahul
|
1701001007WL027875
|
Rahul
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-007-001/721
(GOONJH)
|
1701001007NRG24130220241809571
|
13/02/2024
|
Neetesh
|
1701001007WL027875
|
Neetesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-009-001/400-A
(AROLI)
|
1701001009NRG24130220241809416
|
13/02/2024
|
Rajendra shrivash
|
1701001009WL027866
|
Rajendra shrivash
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
Rajendrashrivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBAH
|
MP-01-001-009-002/529
(AROLI)
|
1701001009NRG24130220241809433
|
13/02/2024
|
Keshav singh
|
1701001009WL027866
|
Keshav singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
Keshavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
18
|
AMBAH
|
MP-01-001-007-001/713
(GOONJH)
|
1701001007NRG24130220241809569
|
13/02/2024
|
Amlesh Sharma
|
1701001007WL027875
|
Amlesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
AmleshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-007-001/867
(GOONJH)
|
1701001007NRG24130220241809596
|
13/02/2024
|
Vivek Singh
|
1701001007WL027875
|
Vivek Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
VivekSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAH
|
MP-01-001-007-001/959
(GOONJH)
|
1701001007NRG24130220241809618
|
13/02/2024
|
Ramputr
|
1701001007WL027875
|
Ramputr
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
Ramputr
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-007-001/960
(GOONJH)
|
1701001007NRG24130220241809619
|
13/02/2024
|
Pramod Sharma
|
1701001007WL027875
|
Pramod Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
PramodSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-007-001/961
(GOONJH)
|
1701001007NRG24130220241809620
|
13/02/2024
|
Sarita Sharma
|
1701001007WL027875
|
Sarita Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
SaritaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-007-001/962
(GOONJH)
|
1701001007NRG24130220241809621
|
13/02/2024
|
Pankaj Paramar
|
1701001007WL027875
|
Pankaj Paramar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
PankajParamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-007-001/963
(GOONJH)
|
1701001007NRG24130220241809622
|
13/02/2024
|
Surendra Singh
|
1701001007WL027875
|
Surendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-007-001/964
(GOONJH)
|
1701001007NRG24130220241809623
|
13/02/2024
|
Satendra Sharma
|
1701001007WL027875
|
Satendra Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
SatendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-007-001/965
(GOONJH)
|
1701001007NRG24130220241809624
|
13/02/2024
|
Jaimala
|
1701001007WL027875
|
Jaimala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
Jaimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-007-001/966
(GOONJH)
|
1701001007NRG24130220241809625
|
13/02/2024
|
Malati Kannojia
|
1701001007WL027875
|
Malati Kannojia
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
MalatiKannojia
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-007-001/967
(GOONJH)
|
1701001007NRG24130220241809626
|
13/02/2024
|
Mahesh Kannojiya
|
1701001007WL027875
|
Mahesh Kannojiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
MaheshKannojiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-009-001/121-B
(AROLI)
|
1701001009NRG24130220241809395
|
13/02/2024
|
bholu mahor
|
1701001009WL027866
|
bholu mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
bholumahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-009-001/121-C
(AROLI)
|
1701001009NRG24130220241809396
|
13/02/2024
|
suraj
|
1701001009WL027866
|
suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-009-001/5038
(AROLI)
|
1701001009NRG24130220241809418
|
13/02/2024
|
RAMPUTRA
|
1701001009WL027866
|
RAMPUTRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
RAMPUTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBAH
|
MP-01-001-009-001/669
(AROLI)
|
1701001009NRG24130220241809425
|
13/02/2024
|
Golu
|
1701001009WL027866
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBAH
|
MP-01-001-009-001/671
(AROLI)
|
1701001009NRG24130220241809426
|
13/02/2024
|
Mukesh
|
1701001009WL027866
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAH
|
MP-01-001-009-001/677
(AROLI)
|
1701001009NRG24130220241809427
|
13/02/2024
|
raveena
|
1701001009WL027866
|
raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-009-001/89
(AROLI)
|
1701001009NRG24130220241809428
|
13/02/2024
|
VINEETA BAI
|
1701001009WL027866
|
VINEETA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
VINEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-009-001/94
(AROLI)
|
1701001009NRG24130220241809429
|
13/02/2024
|
bundu
|
1701001009WL027866
|
bundu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
bundu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
37
|
AMBAH
|
MP-01-001-005-001/110-A
(KAKARARI)
|
1701001005NRG24130220241809463
|
13/02/2024
|
mithlesh
|
1701001005WL027870
|
mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-005-001/110-B
(KAKARARI)
|
1701001005NRG24130220241809464
|
13/02/2024
|
RAJU TOMAR
|
1701001005WL027870
|
RAJU TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
RAJUTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-005-001/110-C
(KAKARARI)
|
1701001005NRG24130220241809465
|
13/02/2024
|
SUGRIV SHARMA
|
1701001005WL027870
|
SUGRIV SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
SUGRIVSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-005-001/110-D
(KAKARARI)
|
1701001005NRG24130220241809466
|
13/02/2024
|
guddi
|
1701001005WL027870
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAH
|
MP-01-001-005-001/111-A
(KAKARARI)
|
1701001005NRG24130220241809467
|
13/02/2024
|
neeraj mahsur
|
1701001005WL027870
|
neeraj mahsur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
neerajmahsur
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-005-001/111-B
(KAKARARI)
|
1701001005NRG24130220241809468
|
13/02/2024
|
KALPANA
|
1701001005WL027870
|
KALPANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
KALPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-005-001/111-C
(KAKARARI)
|
1701001005NRG24130220241809469
|
13/02/2024
|
AKASH SINGH LAKSHAKAR
|
1701001005WL027870
|
AKASH SINGH LAKSHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
AKASHSINGHLAKSHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-005-001/111-D
(KAKARARI)
|
1701001005NRG24130220241809470
|
13/02/2024
|
satish
|
1701001005WL027870
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-005-001/112-A
(KAKARARI)
|
1701001005NRG24130220241809471
|
13/02/2024
|
LOKENDRA SINGH MAHOR
|
1701001005WL027870
|
LOKENDRA SINGH MAHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
LOKENDRASINGHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-005-001/112-B
(KAKARARI)
|
1701001005NRG24130220241809472
|
13/02/2024
|
rajesh
|
1701001005WL027870
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-005-001/112-C
(KAKARARI)
|
1701001005NRG24130220241809473
|
13/02/2024
|
akash
|
1701001005WL027870
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAH
|
MP-01-001-005-001/112-D
(KAKARARI)
|
1701001005NRG24130220241809474
|
13/02/2024
|
bhimsen
|
1701001005WL027870
|
bhimsen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
bhimsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-005-001/113-A
(KAKARARI)
|
1701001005NRG24130220241809475
|
13/02/2024
|
prem singh
|
1701001005WL027870
|
prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-005-001/113-B
(KAKARARI)
|
1701001005NRG24130220241809476
|
13/02/2024
|
veekesh
|
1701001005WL027870
|
veekesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-005-001/113-C
(KAKARARI)
|
1701001005NRG24130220241809477
|
13/02/2024
|
rinkee
|
1701001005WL027870
|
rinkee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
rinkee
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-005-001/113-D
(KAKARARI)
|
1701001005NRG24130220241809478
|
13/02/2024
|
rahul
|
1701001005WL027870
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-005-001/114-B
(KAKARARI)
|
1701001005NRG24130220241809479
|
13/02/2024
|
guddi
|
1701001005WL027870
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-005-001/114-C
(KAKARARI)
|
1701001005NRG24130220241809480
|
13/02/2024
|
ravi mahor
|
1701001005WL027870
|
ravi mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
ravimahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-005-001/114-D
(KAKARARI)
|
1701001005NRG24130220241809481
|
13/02/2024
|
beetu mahor
|
1701001005WL027870
|
beetu mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
beetumahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-005-001/115-A
(KAKARARI)
|
1701001005NRG24130220241809482
|
13/02/2024
|
omveer
|
1701001005WL027870
|
omveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-005-001/115-C
(KAKARARI)
|
1701001005NRG24130220241809483
|
13/02/2024
|
chote lal
|
1701001005WL027870
|
chote lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBAH
|
MP-01-001-005-001/115-D
(KAKARARI)
|
1701001005NRG24130220241809484
|
13/02/2024
|
ravi
|
1701001005WL027870
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-005-001/116-A
(KAKARARI)
|
1701001005NRG24130220241809485
|
13/02/2024
|
chamchal
|
1701001005WL027870
|
chamchal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
chamchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-005-001/116-B
(KAKARARI)
|
1701001005NRG24130220241809486
|
13/02/2024
|
priti
|
1701001005WL027870
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-005-001/116-C
(KAKARARI)
|
1701001005NRG24130220241809487
|
13/02/2024
|
poonam lakshkar
|
1701001005WL027870
|
poonam lakshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
poonamlakshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-005-001/116-D
(KAKARARI)
|
1701001005NRG24130220241809488
|
13/02/2024
|
dharmveer
|
1701001005WL027870
|
dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-005-001/117-A
(KAKARARI)
|
1701001005NRG24130220241809489
|
13/02/2024
|
rajenda singh
|
1701001005WL027870
|
rajenda singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
rajendasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-005-001/117-B
(KAKARARI)
|
1701001005NRG24130220241809490
|
13/02/2024
|
akash
|
1701001005WL027870
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-005-001/117-C
(KAKARARI)
|
1701001005NRG24130220241809491
|
13/02/2024
|
betal singh
|
1701001005WL027870
|
betal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
betalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-005-001/117-D
(KAKARARI)
|
1701001005NRG24130220241809492
|
13/02/2024
|
sonu
|
1701001005WL027870
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-005-001/118-A
(KAKARARI)
|
1701001005NRG24130220241809493
|
13/02/2024
|
vikram
|
1701001005WL027870
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-005-001/118-B
(KAKARARI)
|
1701001005NRG24130220241809494
|
13/02/2024
|
vivek
|
1701001005WL027870
|
vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-005-001/118-C
(KAKARARI)
|
1701001005NRG24130220241809495
|
13/02/2024
|
sunil
|
1701001005WL027870
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-005-001/118-D
(KAKARARI)
|
1701001005NRG24130220241809496
|
13/02/2024
|
bhopendra singh
|
1701001005WL027870
|
bhopendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
bhopendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-005-001/119-A
(KAKARARI)
|
1701001005NRG24130220241809497
|
13/02/2024
|
ummed
|
1701001005WL027870
|
ummed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
ummed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
AMBAH
|
MP-01-001-005-001/119-C
(KAKARARI)
|
1701001005NRG24130220241809498
|
13/02/2024
|
shiva
|
1701001005WL027870
|
shiva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-005-001/119-D
(KAKARARI)
|
1701001005NRG24130220241809499
|
13/02/2024
|
amit
|
1701001005WL027870
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-005-001/120-A
(KAKARARI)
|
1701001005NRG24130220241809500
|
13/02/2024
|
love kush parmar
|
1701001005WL027870
|
love kush parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
lovekushparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-005-001/120-B
(KAKARARI)
|
1701001005NRG24130220241809501
|
13/02/2024
|
rekha
|
1701001005WL027870
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMBAH
|
MP-01-001-005-001/121-A
(KAKARARI)
|
1701001005NRG24130220241809502
|
13/02/2024
|
ashish
|
1701001005WL027870
|
ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
ashish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
AMBAH
|
MP-01-001-005-001/121-B
(KAKARARI)
|
1701001005NRG24130220241809503
|
13/02/2024
|
janved
|
1701001005WL027870
|
janved
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
janved
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMBAH
|
MP-01-001-005-001/121-C
(KAKARARI)
|
1701001005NRG24130220241809504
|
13/02/2024
|
priya devi
|
1701001005WL027870
|
priya devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
priyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-005-001/121-D
(KAKARARI)
|
1701001005NRG24130220241809505
|
13/02/2024
|
puspa
|
1701001005WL027870
|
puspa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBAH
|
MP-01-001-005-001/122-A
(KAKARARI)
|
1701001005NRG24130220241809506
|
13/02/2024
|
atul tomar
|
1701001005WL027870
|
atul tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
atultomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-007-001/932
(GOONJH)
|
1701001007NRG24130220241809613
|
13/02/2024
|
Shyamveer
|
1701001007WL027875
|
Shyamveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
Shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-007-001/933
(GOONJH)
|
1701001007NRG24130220241809614
|
13/02/2024
|
Satish
|
1701001007WL027875
|
Satish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-007-001/934
(GOONJH)
|
1701001007NRG24130220241809615
|
13/02/2024
|
Lakshmikant
|
1701001007WL027875
|
Lakshmikant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
Lakshmikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-007-001/935
(GOONJH)
|
1701001007NRG24130220241809616
|
13/02/2024
|
Chandra Deo Sharma
|
1701001007WL027875
|
Chandra Deo Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
ChandraDeoSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-007-001/949
(GOONJH)
|
1701001007NRG24130220241809617
|
13/02/2024
|
Rama Bai
|
1701001007WL027875
|
Rama Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
RamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-007-001/973
(GOONJH)
|
1701001007NRG24130220241809627
|
13/02/2024
|
Dinesh
|
1701001007WL027875
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-007-001/974
(GOONJH)
|
1701001007NRG24130220241809628
|
13/02/2024
|
Maya Devi
|
1701001007WL027875
|
Maya Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
MayaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-007-001/975
(GOONJH)
|
1701001007NRG24130220241809629
|
13/02/2024
|
Renu Sharma
|
1701001007WL027875
|
Renu Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
RenuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-007-001/976
(GOONJH)
|
1701001007NRG24130220241809630
|
13/02/2024
|
Rahul Dixit
|
1701001007WL027875
|
Rahul Dixit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
RahulDixit
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-007-001/977
(GOONJH)
|
1701001007NRG24130220241809631
|
13/02/2024
|
Harikesh Tomar
|
1701001007WL027875
|
Harikesh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
HarikeshTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-007-001/978
(GOONJH)
|
1701001007NRG24130220241809632
|
13/02/2024
|
Harendra Singh
|
1701001007WL027875
|
Harendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-007-001/979
(GOONJH)
|
1701001007NRG24130220241809633
|
13/02/2024
|
Puran Singh
|
1701001007WL027875
|
Puran Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
PuranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-007-001/980
(GOONJH)
|
1701001007NRG24130220241809634
|
13/02/2024
|
Suman
|
1701001007WL027875
|
Suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-007-001/981
(GOONJH)
|
1701001007NRG24130220241809635
|
13/02/2024
|
Rammohan Singh Tomar
|
1701001007WL027875
|
Rammohan Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
RammohanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-007-001/982
(GOONJH)
|
1701001007NRG24130220241809636
|
13/02/2024
|
Chaman Singh Tomar
|
1701001007WL027875
|
Chaman Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
ChamanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-007-001/983
(GOONJH)
|
1701001007NRG24130220241809637
|
13/02/2024
|
Laxminarayan Singh Tomar
|
1701001007WL027875
|
Laxminarayan Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
LaxminarayanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-007-001/984
(GOONJH)
|
1701001007NRG24130220241809638
|
13/02/2024
|
Dipoo
|
1701001007WL027875
|
Dipoo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
Dipoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-009-001/120-A
(AROLI)
|
1701001009NRG24130220241809391
|
13/02/2024
|
krishna
|
1701001009WL027866
|
krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-009-001/120-B
(AROLI)
|
1701001009NRG24130220241809392
|
13/02/2024
|
poonam
|
1701001009WL027866
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-009-001/120-C
(AROLI)
|
1701001009NRG24130220241809393
|
13/02/2024
|
amit
|
1701001009WL027866
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMBAH
|
MP-01-001-009-001/120-D
(AROLI)
|
1701001009NRG24130220241809394
|
13/02/2024
|
neeraj
|
1701001009WL027866
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-009-001/122-A
(AROLI)
|
1701001009NRG24130220241809397
|
13/02/2024
|
Harendra singh
|
1701001009WL027866
|
Harendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
Harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-009-001/122-B
(AROLI)
|
1701001009NRG24130220241809398
|
13/02/2024
|
himansu
|
1701001009WL027866
|
himansu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
himansu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-009-001/122-C
(AROLI)
|
1701001009NRG24130220241809399
|
13/02/2024
|
ramveerr singh
|
1701001009WL027866
|
ramveerr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
ramveerrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-009-001/122-D
(AROLI)
|
1701001009NRG24130220241809400
|
13/02/2024
|
Bharat
|
1701001009WL027866
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMBAH
|
MP-01-001-009-001/123-A
(AROLI)
|
1701001009NRG24130220241809401
|
13/02/2024
|
pradip
|
1701001009WL027866
|
pradip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
pradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-009-001/123-B
(AROLI)
|
1701001009NRG24130220241809402
|
13/02/2024
|
man singh
|
1701001009WL027866
|
man singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-009-001/123-C
(AROLI)
|
1701001009NRG24130220241809403
|
13/02/2024
|
rajaram
|
1701001009WL027866
|
rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMBAH
|
MP-01-001-009-001/124-C
(AROLI)
|
1701001009NRG24130220241809404
|
13/02/2024
|
anjali
|
1701001009WL027866
|
anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-009-001/131-A
(AROLI)
|
1701001009NRG24130220241809405
|
13/02/2024
|
shiv kumar
|
1701001009WL027866
|
shiv kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMBAH
|
MP-01-001-009-001/131-B
(AROLI)
|
1701001009NRG24130220241809406
|
13/02/2024
|
rakesh
|
1701001009WL027866
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-009-001/131-C
(AROLI)
|
1701001009NRG24130220241809407
|
13/02/2024
|
kalloo
|
1701001009WL027866
|
kalloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
kalloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-009-001/131-D
(AROLI)
|
1701001009NRG24130220241809408
|
13/02/2024
|
bhoop singh
|
1701001009WL027866
|
bhoop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
bhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-009-001/132-A
(AROLI)
|
1701001009NRG24130220241809409
|
13/02/2024
|
roshani
|
1701001009WL027866
|
roshani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-009-001/132-B
(AROLI)
|
1701001009NRG24130220241809410
|
13/02/2024
|
soni kumari
|
1701001009WL027866
|
soni kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
sonikumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-009-001/132-C
(AROLI)
|
1701001009NRG24130220241809411
|
13/02/2024
|
naval kishor
|
1701001009WL027866
|
naval kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
navalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-009-001/132-D
(AROLI)
|
1701001009NRG24130220241809412
|
13/02/2024
|
keshar
|
1701001009WL027866
|
keshar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
keshar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-009-001/99
(AROLI)
|
1701001009NRG24130220241809430
|
13/02/2024
|
CHARAN SINGH
|
1701001009WL027866
|
CHARAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-009-002/201-A
(AROLI)
|
1701001009NRG24130220241809431
|
13/02/2024
|
murailal
|
1701001009WL027866
|
murailal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
murailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105417
|
105417
|
|
|
|
|
|
|
|
|
120
|
AMBAH
|
MP-01-001-005-001/122-B
(KAKARARI)
|
1701001005NRG24130220241809507
|
13/02/2024
|
sumit singh tomar
|
1701001005WL027870
|
sumit singh tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
sumitsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMBAH
|
MP-01-001-005-001/1252-C
(KAKARARI)
|
1701001005NRG24130220241809508
|
13/02/2024
|
govind
|
1701001005WL027870
|
govind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-007-001/733
(GOONJH)
|
1701001007NRG24130220241809573
|
13/02/2024
|
ShivKumar Sharma
|
1701001007WL027875
|
ShivKumar Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
ShivKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-007-001/738
(GOONJH)
|
1701001007NRG24130220241809574
|
13/02/2024
|
Ramveer Sharma
|
1701001007WL027875
|
Ramveer Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
RamveerSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMBAH
|
MP-01-001-007-001/741
(GOONJH)
|
1701001007NRG24130220241809575
|
13/02/2024
|
Dinesh Sharma
|
1701001007WL027875
|
Dinesh Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
DineshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMBAH
|
MP-01-001-007-001/742
(GOONJH)
|
1701001007NRG24130220241809576
|
13/02/2024
|
Ramhet Sharma
|
1701001007WL027875
|
Ramhet Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
RamhetSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AMBAH
|
MP-01-001-007-001/743
(GOONJH)
|
1701001007NRG24130220241809577
|
13/02/2024
|
Sandhya Sharma
|
1701001007WL027875
|
Sandhya Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
SandhyaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AMBAH
|
MP-01-001-007-001/744
(GOONJH)
|
1701001007NRG24130220241809578
|
13/02/2024
|
Aneeta Sharma
|
1701001007WL027875
|
Aneeta Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
AneetaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AMBAH
|
MP-01-001-007-001/745
(GOONJH)
|
1701001007NRG24130220241809579
|
13/02/2024
|
Siyaram Sharma
|
1701001007WL027875
|
Siyaram Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
SiyaramSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AMBAH
|
MP-01-001-007-001/746
(GOONJH)
|
1701001007NRG24130220241809580
|
13/02/2024
|
Ramveer Sharma
|
1701001007WL027875
|
Ramveer Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
RamveerSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AMBAH
|
MP-01-001-007-001/747
(GOONJH)
|
1701001007NRG24130220241809581
|
13/02/2024
|
Rajeev Sharma
|
1701001007WL027875
|
Rajeev Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
RajeevSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AMBAH
|
MP-01-001-007-001/748
(GOONJH)
|
1701001007NRG24130220241809582
|
13/02/2024
|
Ravi Sharma
|
1701001007WL027875
|
Ravi Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
RaviSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AMBAH
|
MP-01-001-007-001/749
(GOONJH)
|
1701001007NRG24130220241809583
|
13/02/2024
|
Ajay Sharma
|
1701001007WL027875
|
Ajay Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
AjaySharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMBAH
|
MP-01-001-007-001/751
(GOONJH)
|
1701001007NRG24130220241809584
|
13/02/2024
|
Chandresh
|
1701001007WL027875
|
Chandresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
Chandresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMBAH
|
MP-01-001-007-001/765
(GOONJH)
|
1701001007NRG24130220241809585
|
13/02/2024
|
Suresh Sharma
|
1701001007WL027875
|
Suresh Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
SureshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-007-001/766
(GOONJH)
|
1701001007NRG24130220241809586
|
13/02/2024
|
Munni Devi
|
1701001007WL027875
|
Munni Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
MunniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AMBAH
|
MP-01-001-007-001/770
(GOONJH)
|
1701001007NRG24130220241809587
|
13/02/2024
|
Anand
|
1701001007WL027875
|
Anand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AMBAH
|
MP-01-001-007-001/790
(GOONJH)
|
1701001007NRG24130220241809588
|
13/02/2024
|
Devesh Sharma
|
1701001007WL027875
|
Devesh Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
DeveshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AMBAH
|
MP-01-001-007-001/791
(GOONJH)
|
1701001007NRG24130220241809589
|
13/02/2024
|
Guddi Sharma
|
1701001007WL027875
|
Guddi Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
GuddiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMBAH
|
MP-01-001-007-001/792
(GOONJH)
|
1701001007NRG24130220241809590
|
13/02/2024
|
Mahesh Sharma
|
1701001007WL027875
|
Mahesh Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
MaheshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMBAH
|
MP-01-001-007-001/793
(GOONJH)
|
1701001007NRG24130220241809591
|
13/02/2024
|
Shivani Sharma
|
1701001007WL027875
|
Shivani Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
ShivaniSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AMBAH
|
MP-01-001-007-001/796
(GOONJH)
|
1701001007NRG24130220241809592
|
13/02/2024
|
Lakhan
|
1701001007WL027875
|
Lakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMBAH
|
MP-01-001-007-001/800
(GOONJH)
|
1701001007NRG24130220241809593
|
13/02/2024
|
Mahesh Kumar
|
1701001007WL027875
|
Mahesh Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-007-001/807
(GOONJH)
|
1701001007NRG24130220241809594
|
13/02/2024
|
Satish
|
1701001007WL027875
|
Satish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-007-001/833
(GOONJH)
|
1701001007NRG24130220241809595
|
13/02/2024
|
Satish
|
1701001007WL027875
|
Satish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMBAH
|
MP-01-001-007-001/892
(GOONJH)
|
1701001007NRG24130220241809597
|
13/02/2024
|
Rahul Tomar
|
1701001007WL027875
|
Rahul Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
RahulTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AMBAH
|
MP-01-001-007-001/898
(GOONJH)
|
1701001007NRG24130220241809598
|
13/02/2024
|
Vikash
|
1701001007WL027875
|
Vikash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AMBAH
|
MP-01-001-007-001/899
(GOONJH)
|
1701001007NRG24130220241809599
|
13/02/2024
|
Rajkumar Singh Tomar
|
1701001007WL027875
|
Rajkumar Singh Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
RajkumarSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AMBAH
|
MP-01-001-007-001/900
(GOONJH)
|
1701001007NRG24130220241809600
|
13/02/2024
|
Ranjana
|
1701001007WL027875
|
Ranjana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AMBAH
|
MP-01-001-007-001/901
(GOONJH)
|
1701001007NRG24130220241809601
|
13/02/2024
|
Ruma
|
1701001007WL027875
|
Ruma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
Ruma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMBAH
|
MP-01-001-007-001/902
(GOONJH)
|
1701001007NRG24130220241809602
|
13/02/2024
|
Dharmendra Singh Tomar
|
1701001007WL027875
|
Dharmendra Singh Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
DharmendraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AMBAH
|
MP-01-001-007-001/903
(GOONJH)
|
1701001007NRG24130220241809603
|
13/02/2024
|
Suman Tomar
|
1701001007WL027875
|
Suman Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
SumanTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AMBAH
|
MP-01-001-007-001/904
(GOONJH)
|
1701001007NRG24130220241809604
|
13/02/2024
|
Heera Singh
|
1701001007WL027875
|
Heera Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
HeeraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AMBAH
|
MP-01-001-007-001/906
(GOONJH)
|
1701001007NRG24130220241809605
|
13/02/2024
|
Ramu
|
1701001007WL027875
|
Ramu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AMBAH
|
MP-01-001-007-001/909
(GOONJH)
|
1701001007NRG24130220241809606
|
13/02/2024
|
Radhika
|
1701001007WL027875
|
Radhika
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AMBAH
|
MP-01-001-007-001/910
(GOONJH)
|
1701001007NRG24130220241809607
|
13/02/2024
|
Reena Devi
|
1701001007WL027875
|
Reena Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
ReenaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AMBAH
|
MP-01-001-007-001/911
(GOONJH)
|
1701001007NRG24130220241809608
|
13/02/2024
|
Harabindra Singh Tomar
|
1701001007WL027875
|
Harabindra Singh Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
HarabindraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMBAH
|
MP-01-001-007-001/912
(GOONJH)
|
1701001007NRG24130220241809609
|
13/02/2024
|
Jogendr Singh Tomar
|
1701001007WL027875
|
Jogendr Singh Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
JogendrSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AMBAH
|
MP-01-001-007-001/914
(GOONJH)
|
1701001007NRG24130220241809610
|
13/02/2024
|
Raju Singh
|
1701001007WL027875
|
Raju Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
RajuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AMBAH
|
MP-01-001-007-001/915
(GOONJH)
|
1701001007NRG24130220241809611
|
13/02/2024
|
Gunjan
|
1701001007WL027875
|
Gunjan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
Gunjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AMBAH
|
MP-01-001-007-001/916
(GOONJH)
|
1701001007NRG24130220241809612
|
13/02/2024
|
Rahi Tomar
|
1701001007WL027875
|
Rahi Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568125
|
|
RahiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AMBAH
|
MP-01-001-009-001/119-D
(AROLI)
|
1701001009NRG24130220241809390
|
13/02/2024
|
ravindra
|
1701001009WL027866
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
AMBAH
|
MP-01-001-009-001/5037
(AROLI)
|
1701001009NRG24130220241809417
|
13/02/2024
|
VISHNU
|
1701001009WL027866
|
VISHNU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
AMBAH
|
MP-01-001-009-001/5048
(AROLI)
|
1701001009NRG24130220241809419
|
13/02/2024
|
RAJ SHRI
|
1701001009WL027866
|
RAJ SHRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
RAJSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMBAH
|
MP-01-001-009-001/5051
(AROLI)
|
1701001009NRG24130220241809420
|
13/02/2024
|
GOURAV
|
1701001009WL027866
|
GOURAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
GOURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AMBAH
|
MP-01-001-009-001/5054
(AROLI)
|
1701001009NRG24130220241809421
|
13/02/2024
|
MAHADEV
|
1701001009WL027866
|
MAHADEV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AMBAH
|
MP-01-001-009-001/5074
(AROLI)
|
1701001009NRG24130220241809422
|
13/02/2024
|
RAMSAHAY
|
1701001009WL027866
|
RAMSAHAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
AMBAH
|
MP-01-001-009-001/530-A
(AROLI)
|
1701001009NRG24130220241809423
|
13/02/2024
|
SANTOSH
|
1701001009WL027866
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AMBAH
|
MP-01-001-009-001/600-A
(AROLI)
|
1701001009NRG24130220241809424
|
13/02/2024
|
BAKIL SINGH
|
1701001009WL027866
|
BAKIL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
BAKILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-009-002/47
(AROLI)
|
1701001009NRG24130220241809432
|
13/02/2024
|
betu
|
1701001009WL027866
|
betu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568125
|
|
betu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209508
|
209508
|
|
|
|
|
|
|
|