|
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-01-001-020-001/239-B
(LAHAR)
|
1701001020NRG24130120241649074
|
15/01/2024
|
krishana devi
|
1701001020WL025087
|
krishana devi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
krishanadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-020-001/1989
(LAHAR)
|
1701001020NRG24130120241648965
|
15/01/2024
|
indrabhan
|
1701001020WL025087
|
indrabhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-020-001/1990
(LAHAR)
|
1701001020NRG24130120241648966
|
15/01/2024
|
munnnla
|
1701001020WL025087
|
munnnla
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
munnnla
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-020-001/1991
(LAHAR)
|
1701001020NRG24130120241648967
|
15/01/2024
|
Rakeshh
|
1701001020WL025087
|
Rakeshh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499565
|
|
Rakeshh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-020-001/1998
(LAHAR)
|
1701001020NRG24130120241648968
|
15/01/2024
|
PIRDIP P
|
1701001020WL025087
|
PIRDIP P
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
PIRDIPP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAH
|
MP-01-001-020-001/2003
(LAHAR)
|
1701001020NRG24130120241648969
|
15/01/2024
|
SHIBANEE
|
1701001020WL025087
|
SHIBANEE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
SHIBANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-017-001/9021
(ESAH)
|
1701001017NRG24150120241658368
|
15/01/2024
|
GUDDU
|
1701001017WL025247
|
GUDDU
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-040-001/213
(ROOPHATI)
|
1701001040NRG24150120241657152
|
15/01/2024
|
Manish Kumar
|
1701001040WL025228
|
Manish Kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ManishKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-040-001/238
(ROOPHATI)
|
1701001040NRG24150120241657153
|
15/01/2024
|
Ashok Kumar Sharma
|
1701001040WL025228
|
Ashok Kumar Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
AshokKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-040-001/243
(ROOPHATI)
|
1701001040NRG24150120241657157
|
15/01/2024
|
Ashok
|
1701001040WL025228
|
Ashok
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAH
|
MP-01-001-040-001/244
(ROOPHATI)
|
1701001040NRG24150120241657158
|
15/01/2024
|
Surendra Sharma
|
1701001040WL025228
|
Surendra Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
SurendraSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-052-001/2053-A
(SIHONIYA)
|
1701001052NRG24150120241658248
|
15/01/2024
|
laxmi
|
1701001052WL025243
|
laxmi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-052-001/2081
(SIHONIYA)
|
1701001052NRG24150120241658249
|
15/01/2024
|
geeta bai
|
1701001052WL025243
|
geeta bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-052-001/2082-D
(SIHONIYA)
|
1701001052NRG24150120241658245
|
15/01/2024
|
komal singh
|
1701001052WL025242
|
komal singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-052-001/2083-A
(SIHONIYA)
|
1701001052NRG24150120241658246
|
15/01/2024
|
ageet singh
|
1701001052WL025242
|
ageet singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ageetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-052-001/2083-B
(SIHONIYA)
|
1701001052NRG24150120241658247
|
15/01/2024
|
keshav singh
|
1701001052WL025242
|
keshav singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
keshavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-052-001/2083-D
(SIHONIYA)
|
1701001052NRG24150120241658250
|
15/01/2024
|
ramakhtyar
|
1701001052WL025243
|
ramakhtyar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ramakhtyar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-052-001/50-D
(SIHONIYA)
|
1701001052NRG24150120241658210
|
15/01/2024
|
Vishal
|
1701001052WL025240
|
Vishal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
19
|
AMBAH
|
MP-01-001-020-001/2082
(LAHAR)
|
1701001020NRG24130120241648999
|
15/01/2024
|
VARSHA
|
1701001020WL025087
|
VARSHA
|
00089
|
CBIN0281971
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-020-001/2083
(LAHAR)
|
1701001020NRG24130120241649000
|
15/01/2024
|
MANJESH
|
1701001020WL025087
|
MANJESH
|
00089
|
CBIN0281971
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
MANJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
AMBAH
|
MP-01-001-020-001/2009
(LAHAR)
|
1701001020NRG24130120241648970
|
15/01/2024
|
kapur singh
|
1701001020WL025087
|
kapur singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
kapursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBAH
|
MP-01-001-020-001/202-D
(LAHAR)
|
1701001020NRG24130120241648977
|
15/01/2024
|
pirema
|
1701001020WL025087
|
pirema
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
pirema
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-020-001/203-B
(LAHAR)
|
1701001020NRG24130120241648979
|
15/01/2024
|
rekha
|
1701001020WL025087
|
rekha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-020-001/203-C
(LAHAR)
|
1701001020NRG24130120241648980
|
15/01/2024
|
ajay
|
1701001020WL025087
|
ajay
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-020-001/203-D
(LAHAR)
|
1701001020NRG24130120241648981
|
15/01/2024
|
munnesh
|
1701001020WL025087
|
munnesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
munnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-020-001/204-B
(LAHAR)
|
1701001020NRG24130120241648982
|
15/01/2024
|
gita
|
1701001020WL025087
|
gita
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-020-001/204-C
(LAHAR)
|
1701001020NRG24130120241648983
|
15/01/2024
|
lalo
|
1701001020WL025087
|
lalo
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
lalo
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-020-001/206-C
(LAHAR)
|
1701001020NRG24130120241648985
|
15/01/2024
|
ramkaniya
|
1701001020WL025087
|
ramkaniya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ramkaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-020-001/2065
(LAHAR)
|
1701001020NRG24130120241648989
|
15/01/2024
|
Samant singh
|
1701001020WL025087
|
Samant singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Samantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-020-001/2066
(LAHAR)
|
1701001020NRG24130120241648990
|
15/01/2024
|
Suman
|
1701001020WL025087
|
Suman
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-020-001/2067
(LAHAR)
|
1701001020NRG24130120241648991
|
15/01/2024
|
Urmila devi
|
1701001020WL025087
|
Urmila devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Urmiladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-020-001/2078
(LAHAR)
|
1701001020NRG24130120241648993
|
15/01/2024
|
ravi singh gurjar
|
1701001020WL025087
|
ravi singh gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ravisinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-020-001/2079
(LAHAR)
|
1701001020NRG24130120241648994
|
15/01/2024
|
ram rekha
|
1701001020WL025087
|
ram rekha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ramrekha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-020-001/208-A
(LAHAR)
|
1701001020NRG24130120241648995
|
15/01/2024
|
panjaba singh
|
1701001020WL025087
|
panjaba singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
panjabasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-020-001/2080
(LAHAR)
|
1701001020NRG24130120241648997
|
15/01/2024
|
usha devi
|
1701001020WL025087
|
usha devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ushadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-020-001/2081
(LAHAR)
|
1701001020NRG24130120241648998
|
15/01/2024
|
anurodh singh gurjar
|
1701001020WL025087
|
anurodh singh gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
anurodhsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-020-001/209-A
(LAHAR)
|
1701001020NRG24130120241649001
|
15/01/2024
|
gabbar
|
1701001020WL025087
|
gabbar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706499565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
AMBAH
|
MP-01-001-020-001/209-B
(LAHAR)
|
1701001020NRG24130120241649002
|
15/01/2024
|
sima
|
1701001020WL025087
|
sima
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-020-001/209-C
(LAHAR)
|
1701001020NRG24130120241649003
|
15/01/2024
|
ramraja
|
1701001020WL025087
|
ramraja
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ramraja
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-020-001/209-D
(LAHAR)
|
1701001020NRG24130120241649004
|
15/01/2024
|
radha
|
1701001020WL025087
|
radha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-020-001/210-B
(LAHAR)
|
1701001020NRG24130120241649005
|
15/01/2024
|
shivaraj
|
1701001020WL025087
|
shivaraj
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
shivaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-020-001/211-C
(LAHAR)
|
1701001020NRG24130120241649009
|
15/01/2024
|
beekesh
|
1701001020WL025087
|
beekesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
beekesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-020-001/212-A
(LAHAR)
|
1701001020NRG24130120241649011
|
15/01/2024
|
munee devi gurjar
|
1701001020WL025087
|
munee devi gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
muneedevigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-020-001/213-A
(LAHAR)
|
1701001020NRG24130120241649014
|
15/01/2024
|
rikesh
|
1701001020WL025087
|
rikesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
rikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-020-001/213-D
(LAHAR)
|
1701001020NRG24130120241649017
|
15/01/2024
|
mamata
|
1701001020WL025087
|
mamata
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-020-001/214-A
(LAHAR)
|
1701001020NRG24130120241649018
|
15/01/2024
|
nisha
|
1701001020WL025087
|
nisha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-020-001/214-B
(LAHAR)
|
1701001020NRG24130120241649019
|
15/01/2024
|
gita
|
1701001020WL025087
|
gita
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-020-001/214-C
(LAHAR)
|
1701001020NRG24130120241649020
|
15/01/2024
|
manjesh
|
1701001020WL025087
|
manjesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-020-001/215-D
(LAHAR)
|
1701001020NRG24130120241649023
|
15/01/2024
|
rama
|
1701001020WL025087
|
rama
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-020-001/216-D
(LAHAR)
|
1701001020NRG24130120241649027
|
15/01/2024
|
guddee baee
|
1701001020WL025087
|
guddee baee
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
guddeebaee
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-020-001/217-B
(LAHAR)
|
1701001020NRG24130120241649029
|
15/01/2024
|
meena
|
1701001020WL025087
|
meena
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-020-001/224-D
(LAHAR)
|
1701001020NRG24130120241649037
|
15/01/2024
|
sachin singh
|
1701001020WL025087
|
sachin singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
sachinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-020-001/225-B
(LAHAR)
|
1701001020NRG24130120241649038
|
15/01/2024
|
renu
|
1701001020WL025087
|
renu
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-020-001/226-B
(LAHAR)
|
1701001020NRG24130120241649042
|
15/01/2024
|
suman
|
1701001020WL025087
|
suman
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-020-001/227-A
(LAHAR)
|
1701001020NRG24130120241649044
|
15/01/2024
|
shashi devi
|
1701001020WL025087
|
shashi devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
shashidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBAH
|
MP-01-001-020-001/227-B
(LAHAR)
|
1701001020NRG24130120241649045
|
15/01/2024
|
ganga
|
1701001020WL025087
|
ganga
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBAH
|
MP-01-001-020-001/228-A
(LAHAR)
|
1701001020NRG24130120241649047
|
15/01/2024
|
vikesh
|
1701001020WL025087
|
vikesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
vikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-020-001/228-D
(LAHAR)
|
1701001020NRG24130120241649050
|
15/01/2024
|
reena
|
1701001020WL025087
|
reena
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBAH
|
MP-01-001-020-001/231-B
(LAHAR)
|
1701001020NRG24130120241649059
|
15/01/2024
|
jasso devi
|
1701001020WL025087
|
jasso devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
jassodevi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMBAH
|
MP-01-001-020-001/235-A
(LAHAR)
|
1701001020NRG24130120241649061
|
15/01/2024
|
ranjeet singh
|
1701001020WL025087
|
ranjeet singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ranjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBAH
|
MP-01-001-020-001/235-C
(LAHAR)
|
1701001020NRG24130120241649063
|
15/01/2024
|
meera
|
1701001020WL025087
|
meera
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBAH
|
MP-01-001-020-001/237-A
(LAHAR)
|
1701001020NRG24130120241649066
|
15/01/2024
|
vimliya
|
1701001020WL025087
|
vimliya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
vimliya
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
63
|
AMBAH
|
MP-01-001-020-001/237-B
(LAHAR)
|
1701001020NRG24130120241649067
|
15/01/2024
|
kamliya
|
1701001020WL025087
|
kamliya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
kamliya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMBAH
|
MP-01-001-020-001/237-C
(LAHAR)
|
1701001020NRG24130120241649068
|
15/01/2024
|
girija
|
1701001020WL025087
|
girija
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMBAH
|
MP-01-001-020-001/238-B
(LAHAR)
|
1701001020NRG24130120241649070
|
15/01/2024
|
sandeep
|
1701001020WL025087
|
sandeep
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMBAH
|
MP-01-001-020-001/238-C
(LAHAR)
|
1701001020NRG24130120241649071
|
15/01/2024
|
shivani
|
1701001020WL025087
|
shivani
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBAH
|
MP-01-001-020-001/239-A
(LAHAR)
|
1701001020NRG24130120241649073
|
15/01/2024
|
nikki
|
1701001020WL025087
|
nikki
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
nikki
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMBAH
|
MP-01-001-020-001/240-B
(LAHAR)
|
1701001020NRG24130120241649075
|
15/01/2024
|
narendra singh
|
1701001020WL025087
|
narendra singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
narendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMBAH
|
MP-01-001-020-001/240-D
(LAHAR)
|
1701001020NRG24130120241649077
|
15/01/2024
|
suneeta
|
1701001020WL025087
|
suneeta
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMBAH
|
MP-01-001-020-001/241-A
(LAHAR)
|
1701001020NRG24130120241649078
|
15/01/2024
|
aman singh gurjar
|
1701001020WL025087
|
aman singh gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
amansinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMBAH
|
MP-01-001-020-001/241-D
(LAHAR)
|
1701001020NRG24130120241649080
|
15/01/2024
|
niranjan singh
|
1701001020WL025087
|
niranjan singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
niranjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMBAH
|
MP-01-001-020-001/242-B
(LAHAR)
|
1701001020NRG24130120241649081
|
15/01/2024
|
shakuntla devi
|
1701001020WL025087
|
shakuntla devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
shakuntladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMBAH
|
MP-01-001-020-001/244-C
(LAHAR)
|
1701001020NRG24130120241649086
|
15/01/2024
|
meena
|
1701001020WL025087
|
meena
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMBAH
|
MP-01-001-020-001/245-B
(LAHAR)
|
1701001020NRG24130120241649089
|
15/01/2024
|
pankaj gurjar
|
1701001020WL025087
|
pankaj gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
pankajgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMBAH
|
MP-01-001-040-001/238
(ROOPHATI)
|
1701001040NRG24150120241657155
|
15/01/2024
|
Jagdish Sharma
|
1701001040WL025228
|
Jagdish Sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
JagdishSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
76
|
AMBAH
|
MP-01-001-017-001/1222
(ESAH)
|
1701001017NRG24150120241658353
|
15/01/2024
|
Padam Singh
|
1701001017WL025247
|
Padam Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
PadamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMBAH
|
MP-01-001-017-001/1926
(ESAH)
|
1701001017NRG24150120241658355
|
15/01/2024
|
Suresh Kumar Prajapati
|
1701001017WL025247
|
Suresh Kumar Prajapati
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
SureshKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-017-001/1974
(ESAH)
|
1701001017NRG24150120241658356
|
15/01/2024
|
Priyanka
|
1701001017WL025247
|
Priyanka
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMBAH
|
MP-01-001-017-001/1987
(ESAH)
|
1701001017NRG24150120241658357
|
15/01/2024
|
Siyaveti
|
1701001017WL025247
|
Siyaveti
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Siyaveti
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBAH
|
MP-01-001-017-001/1988
(ESAH)
|
1701001017NRG24150120241658358
|
15/01/2024
|
Ramraj
|
1701001017WL025247
|
Ramraj
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMBAH
|
MP-01-001-017-001/45
(ESAH)
|
1701001017NRG24150120241658363
|
15/01/2024
|
Veer Singh Tomar
|
1701001017WL025247
|
Veer Singh Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
VeerSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMBAH
|
MP-01-001-017-001/60
(ESAH)
|
1701001017NRG24150120241658364
|
15/01/2024
|
kadai
|
1701001017WL025247
|
kadai
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
kadai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMBAH
|
MP-01-001-017-001/78
(ESAH)
|
1701001017NRG24150120241658365
|
15/01/2024
|
KAMTA PRASAD
|
1701001017WL025247
|
KAMTA PRASAD
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
KAMTAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-017-001/9027
(ESAH)
|
1701001017NRG24150120241658369
|
15/01/2024
|
RAHUL
|
1701001017WL025247
|
RAHUL
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-017-001/923
(ESAH)
|
1701001017NRG24150120241658338
|
15/01/2024
|
Ramprakash
|
1701001017WL025246
|
Ramprakash
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-017-001/9437
(ESAH)
|
1701001017NRG24150120241658350
|
15/01/2024
|
GUDDI
|
1701001017WL025246
|
GUDDI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMBAH
|
MP-01-001-017-001/9438
(ESAH)
|
1701001017NRG24150120241658351
|
15/01/2024
|
KIRAN
|
1701001017WL025246
|
KIRAN
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMBAH
|
MP-01-001-040-001/238
(ROOPHATI)
|
1701001040NRG24150120241657154
|
15/01/2024
|
Anita
|
1701001040WL025228
|
Anita
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
89
|
AMBAH
|
MP-01-001-020-001/226-A
(LAHAR)
|
1701001020NRG24130120241649041
|
15/01/2024
|
mithlesh
|
1701001020WL025087
|
mithlesh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
AMBAH
|
MP-01-001-040-001/166
(ROOPHATI)
|
1701001040NRG24150120241657151
|
15/01/2024
|
Patiram
|
1701001040WL025228
|
Patiram
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
AMBAH
|
MP-01-001-020-001/238-A
(LAHAR)
|
1701001020NRG24130120241649069
|
15/01/2024
|
rambraj singh
|
1701001020WL025087
|
rambraj singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
rambrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
AMBAH
|
MP-01-001-017-001/153
(ESAH)
|
1701001017NRG24150120241658354
|
15/01/2024
|
RAJESH
|
1701001017WL025247
|
RAJESH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-017-001/2000
(ESAH)
|
1701001017NRG24150120241658359
|
15/01/2024
|
Bhagvandas
|
1701001017WL025247
|
Bhagvandas
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMBAH
|
MP-01-001-017-001/2021
(ESAH)
|
1701001017NRG24150120241658360
|
15/01/2024
|
RAVI
|
1701001017WL025247
|
RAVI
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMBAH
|
MP-01-001-017-001/2062
(ESAH)
|
1701001017NRG24150120241658361
|
15/01/2024
|
RAMBRAJ PRAJAPATI
|
1701001017WL025247
|
RAMBRAJ PRAJAPATI
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
RAMBRAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMBAH
|
MP-01-001-017-001/2062-A
(ESAH)
|
1701001017NRG24150120241658362
|
15/01/2024
|
RANJEET
|
1701001017WL025247
|
RANJEET
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBAH
|
MP-01-001-017-001/867
(ESAH)
|
1701001017NRG24150120241658367
|
15/01/2024
|
Pradeep prajapati
|
1701001017WL025247
|
Pradeep prajapati
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Pradeepprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AMBAH
|
MP-01-001-040-001/245
(ROOPHATI)
|
1701001040NRG24150120241657159
|
15/01/2024
|
Sanju Sharma
|
1701001040WL025228
|
Sanju Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
SanjuSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
99
|
AMBAH
|
MP-01-001-040-001/242
(ROOPHATI)
|
1701001040NRG24150120241657156
|
15/01/2024
|
Reenu
|
1701001040WL025228
|
Reenu
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Reenu
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAH
|
MP-01-001-041-002/1916
(DHANSULA)
|
1701001041NRG24150120241658295
|
15/01/2024
|
Sundaree Devi
|
1701001041WL025244
|
Sundaree Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
SundareeDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
AMBAH
|
MP-01-001-020-001/243-B
(LAHAR)
|
1701001020NRG24130120241649084
|
15/01/2024
|
rabeena
|
1701001020WL025087
|
rabeena
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
rabeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
AMBAH
|
MP-01-001-017-001/818
(ESAH)
|
1701001017NRG24150120241658366
|
15/01/2024
|
Ramgyan
|
1701001017WL025247
|
Ramgyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Ramgyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-017-001/9030
(ESAH)
|
1701001017NRG24150120241658370
|
15/01/2024
|
BHOLARAM
|
1701001017WL025247
|
BHOLARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
BHOLARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-017-001/9049
(ESAH)
|
1701001017NRG24150120241658371
|
15/01/2024
|
JAMUNA
|
1701001017WL025247
|
JAMUNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
JAMUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-017-001/9053
(ESAH)
|
1701001017NRG24150120241658372
|
15/01/2024
|
MUNENDRA SHARMA
|
1701001017WL025247
|
MUNENDRA SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
MUNENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-017-001/9060
(ESAH)
|
1701001017NRG24150120241658373
|
15/01/2024
|
RADHESHYAM
|
1701001017WL025247
|
RADHESHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AMBAH
|
MP-01-001-017-001/9070
(ESAH)
|
1701001017NRG24150120241658374
|
15/01/2024
|
RAVI
|
1701001017WL025247
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-017-001/9071
(ESAH)
|
1701001017NRG24150120241658375
|
15/01/2024
|
RAMGYAN
|
1701001017WL025247
|
RAMGYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
RAMGYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-017-001/9094
(ESAH)
|
1701001017NRG24150120241658376
|
15/01/2024
|
SATISH
|
1701001017WL025247
|
SATISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-017-001/9101
(ESAH)
|
1701001017NRG24150120241658377
|
15/01/2024
|
RAJABABU
|
1701001017WL025247
|
RAJABABU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
RAJABABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-017-001/9105
(ESAH)
|
1701001017NRG24150120241658378
|
15/01/2024
|
MOHAR SINGH
|
1701001017WL025247
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-017-001/9111
(ESAH)
|
1701001017NRG24150120241658379
|
15/01/2024
|
SURESH
|
1701001017WL025247
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-017-001/9114
(ESAH)
|
1701001017NRG24150120241658329
|
15/01/2024
|
DAMODAR
|
1701001017WL025246
|
DAMODAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
DAMODAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-017-001/9115
(ESAH)
|
1701001017NRG24150120241658330
|
15/01/2024
|
RAVINDRA
|
1701001017WL025246
|
RAVINDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-017-001/9123
(ESAH)
|
1701001017NRG24150120241658331
|
15/01/2024
|
DEEPAK SINGH TOMAR
|
1701001017WL025246
|
DEEPAK SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
DEEPAKSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-017-001/9127
(ESAH)
|
1701001017NRG24150120241658332
|
15/01/2024
|
MOHIT SINGH
|
1701001017WL025246
|
MOHIT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
MOHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-017-001/9128
(ESAH)
|
1701001017NRG24150120241658333
|
15/01/2024
|
PRATAP SINGH TOMAR
|
1701001017WL025246
|
PRATAP SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
PRATAPSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-017-001/9136
(ESAH)
|
1701001017NRG24150120241658334
|
15/01/2024
|
Jitendra Singh
|
1701001017WL025246
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-017-001/9140
(ESAH)
|
1701001017NRG24150120241658335
|
15/01/2024
|
Shailendra
|
1701001017WL025246
|
Shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-017-001/9150
(ESAH)
|
1701001017NRG24150120241658336
|
15/01/2024
|
Dhurendra Singh
|
1701001017WL025246
|
Dhurendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
DhurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-017-001/9153
(ESAH)
|
1701001017NRG24150120241658337
|
15/01/2024
|
Pramod
|
1701001017WL025246
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-017-001/9255
(ESAH)
|
1701001017NRG24150120241658339
|
15/01/2024
|
BHUPENDRA SHUKLA
|
1701001017WL025246
|
BHUPENDRA SHUKLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
BHUPENDRASHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-017-001/9272
(ESAH)
|
1701001017NRG24150120241658340
|
15/01/2024
|
Gambheer
|
1701001017WL025246
|
Gambheer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Gambheer
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AMBAH
|
MP-01-001-017-001/9277
(ESAH)
|
1701001017NRG24150120241658341
|
15/01/2024
|
Mohar Singh
|
1701001017WL025246
|
Mohar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-017-001/9334
(ESAH)
|
1701001017NRG24150120241658342
|
15/01/2024
|
MUNESH SINGH TOMAR
|
1701001017WL025246
|
MUNESH SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
MUNESHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-017-001/9391
(ESAH)
|
1701001017NRG24150120241658343
|
15/01/2024
|
SURESH
|
1701001017WL025246
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-017-001/9392
(ESAH)
|
1701001017NRG24150120241658344
|
15/01/2024
|
SHYAMSUNDAR
|
1701001017WL025246
|
SHYAMSUNDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
SHYAMSUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-017-001/9396
(ESAH)
|
1701001017NRG24150120241658345
|
15/01/2024
|
ARTI
|
1701001017WL025246
|
ARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-017-001/9402
(ESAH)
|
1701001017NRG24150120241658346
|
15/01/2024
|
PRATIMA
|
1701001017WL025246
|
PRATIMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
PRATIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-017-001/9404
(ESAH)
|
1701001017NRG24150120241658347
|
15/01/2024
|
NEMEE CHANDRA
|
1701001017WL025246
|
NEMEE CHANDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
NEMEECHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-017-001/9421
(ESAH)
|
1701001017NRG24150120241658348
|
15/01/2024
|
PINTU PRAJAPATI
|
1701001017WL025246
|
PINTU PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
PINTUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-017-001/9422
(ESAH)
|
1701001017NRG24150120241658349
|
15/01/2024
|
POOJA
|
1701001017WL025246
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-017-001/9441
(ESAH)
|
1701001017NRG24150120241658352
|
15/01/2024
|
RAMVEER
|
1701001017WL025246
|
RAMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
RAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
AMBAH
|
MP-01-001-020-001/1007-B
(LAHAR)
|
1701001020NRG24130120241648961
|
15/01/2024
|
neeraj devi
|
1701001020WL025087
|
neeraj devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
neerajdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AMBAH
|
MP-01-001-020-001/1108-A
(LAHAR)
|
1701001020NRG24130120241648962
|
15/01/2024
|
NEETU
|
1701001020WL025087
|
NEETU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
AMBAH
|
MP-01-001-020-001/2062
(LAHAR)
|
1701001020NRG24130120241648986
|
15/01/2024
|
Jitendra
|
1701001020WL025087
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
AMBAH
|
MP-01-001-020-001/215-B
(LAHAR)
|
1701001020NRG24130120241649021
|
15/01/2024
|
veekesh
|
1701001020WL025087
|
veekesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-020-001/225-D
(LAHAR)
|
1701001020NRG24130120241649040
|
15/01/2024
|
Dhyanendra mavai
|
1701001020WL025087
|
Dhyanendra mavai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Dhyanendramavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-020-001/246-B
(LAHAR)
|
1701001020NRG24130120241649092
|
15/01/2024
|
golu
|
1701001020WL025087
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
140
|
AMBAH
|
MP-01-001-041-001/800
(DHANSULA)
|
1701001041NRG24150120241658252
|
15/01/2024
|
jasvant singh
|
1701001041WL025244
|
jasvant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
jasvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-041-001/801
(DHANSULA)
|
1701001041NRG24150120241658253
|
15/01/2024
|
ajay mahor
|
1701001041WL025244
|
ajay mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ajaymahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-041-001/802
(DHANSULA)
|
1701001041NRG24150120241658254
|
15/01/2024
|
rambhog
|
1701001041WL025244
|
rambhog
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
rambhog
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-041-001/803
(DHANSULA)
|
1701001041NRG24150120241658255
|
15/01/2024
|
dhara singh
|
1701001041WL025244
|
dhara singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-041-001/804
(DHANSULA)
|
1701001041NRG24150120241658256
|
15/01/2024
|
narendra
|
1701001041WL025244
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-041-001/805
(DHANSULA)
|
1701001041NRG24150120241658257
|
15/01/2024
|
manoj chaursiya
|
1701001041WL025244
|
manoj chaursiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
manojchaursiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-041-001/806
(DHANSULA)
|
1701001041NRG24150120241658258
|
15/01/2024
|
suraj
|
1701001041WL025244
|
suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-041-001/807
(DHANSULA)
|
1701001041NRG24150120241658259
|
15/01/2024
|
ramprakash
|
1701001041WL025244
|
ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-041-001/808
(DHANSULA)
|
1701001041NRG24150120241658260
|
15/01/2024
|
chhaviram
|
1701001041WL025244
|
chhaviram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
chhaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-041-001/809
(DHANSULA)
|
1701001041NRG24150120241658261
|
15/01/2024
|
raju
|
1701001041WL025244
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-041-001/810
(DHANSULA)
|
1701001041NRG24150120241658262
|
15/01/2024
|
pintu
|
1701001041WL025244
|
pintu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-041-001/812
(DHANSULA)
|
1701001041NRG24150120241658263
|
15/01/2024
|
shanti bai
|
1701001041WL025244
|
shanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-041-001/813
(DHANSULA)
|
1701001041NRG24150120241658264
|
15/01/2024
|
rajveer
|
1701001041WL025244
|
rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-041-001/814
(DHANSULA)
|
1701001041NRG24150120241658265
|
15/01/2024
|
arvind
|
1701001041WL025244
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-041-001/815
(DHANSULA)
|
1701001041NRG24150120241658266
|
15/01/2024
|
rekha
|
1701001041WL025244
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-041-001/816
(DHANSULA)
|
1701001041NRG24150120241658267
|
15/01/2024
|
ramgopal
|
1701001041WL025244
|
ramgopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-041-001/817
(DHANSULA)
|
1701001041NRG24150120241658268
|
15/01/2024
|
laxmi bai
|
1701001041WL025244
|
laxmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-041-001/818
(DHANSULA)
|
1701001041NRG24150120241658269
|
15/01/2024
|
ramsevak mahor
|
1701001041WL025244
|
ramsevak mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ramsevakmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-041-001/819
(DHANSULA)
|
1701001041NRG24150120241658270
|
15/01/2024
|
sanjay kumar mahor
|
1701001041WL025244
|
sanjay kumar mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
sanjaykumarmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-041-001/820
(DHANSULA)
|
1701001041NRG24150120241658271
|
15/01/2024
|
vinod
|
1701001041WL025244
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-041-001/821
(DHANSULA)
|
1701001041NRG24150120241658272
|
15/01/2024
|
manoj kumar
|
1701001041WL025244
|
manoj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-041-001/822
(DHANSULA)
|
1701001041NRG24150120241658273
|
15/01/2024
|
munesh kumar
|
1701001041WL025244
|
munesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
muneshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-041-001/823
(DHANSULA)
|
1701001041NRG24150120241658274
|
15/01/2024
|
devendra
|
1701001041WL025244
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-041-001/824
(DHANSULA)
|
1701001041NRG24150120241658275
|
15/01/2024
|
manisha
|
1701001041WL025244
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-041-001/825
(DHANSULA)
|
1701001041NRG24150120241658276
|
15/01/2024
|
preeti
|
1701001041WL025244
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-041-001/826
(DHANSULA)
|
1701001041NRG24150120241658277
|
15/01/2024
|
ramesh
|
1701001041WL025244
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-041-001/827
(DHANSULA)
|
1701001041NRG24150120241658278
|
15/01/2024
|
dharmendra
|
1701001041WL025244
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-041-002/1900
(DHANSULA)
|
1701001041NRG24150120241658279
|
15/01/2024
|
bheekaram
|
1701001041WL025244
|
bheekaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
bheekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-041-002/1901
(DHANSULA)
|
1701001041NRG24150120241658280
|
15/01/2024
|
lalee
|
1701001041WL025244
|
lalee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
lalee
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-041-002/1902
(DHANSULA)
|
1701001041NRG24150120241658281
|
15/01/2024
|
kirti rathor
|
1701001041WL025244
|
kirti rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
kirtirathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-041-002/1903
(DHANSULA)
|
1701001041NRG24150120241658282
|
15/01/2024
|
vijendra singh
|
1701001041WL025244
|
vijendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-041-002/1904
(DHANSULA)
|
1701001041NRG24150120241658283
|
15/01/2024
|
brajvihari
|
1701001041WL025244
|
brajvihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
brajvihari
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMBAH
|
MP-01-001-041-002/1905
(DHANSULA)
|
1701001041NRG24150120241658284
|
15/01/2024
|
gya prasad
|
1701001041WL025244
|
gya prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
gyaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-041-002/1906
(DHANSULA)
|
1701001041NRG24150120241658285
|
15/01/2024
|
ravindra sharma
|
1701001041WL025244
|
ravindra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ravindrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-041-002/1907
(DHANSULA)
|
1701001041NRG24150120241658286
|
15/01/2024
|
rajkumar sharma
|
1701001041WL025244
|
rajkumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
rajkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-041-002/1908
(DHANSULA)
|
1701001041NRG24150120241658287
|
15/01/2024
|
pramod singh
|
1701001041WL025244
|
pramod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
pramodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-041-002/1909
(DHANSULA)
|
1701001041NRG24150120241658288
|
15/01/2024
|
javitri
|
1701001041WL025244
|
javitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
javitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-041-002/1910
(DHANSULA)
|
1701001041NRG24150120241658289
|
15/01/2024
|
vinod
|
1701001041WL025244
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-041-002/1911
(DHANSULA)
|
1701001041NRG24150120241658290
|
15/01/2024
|
ramayani
|
1701001041WL025244
|
ramayani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ramayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-041-002/1912
(DHANSULA)
|
1701001041NRG24150120241658291
|
15/01/2024
|
priyanka
|
1701001041WL025244
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-041-002/1913
(DHANSULA)
|
1701001041NRG24150120241658292
|
15/01/2024
|
rubi bai
|
1701001041WL025244
|
rubi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
rubibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-041-002/1914
(DHANSULA)
|
1701001041NRG24150120241658293
|
15/01/2024
|
guddi sharma
|
1701001041WL025244
|
guddi sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
guddisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-041-002/1915
(DHANSULA)
|
1701001041NRG24150120241658294
|
15/01/2024
|
pratibha sharma
|
1701001041WL025244
|
pratibha sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
pratibhasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-052-001/360-B
(SIHONIYA)
|
1701001052NRG24150120241658251
|
15/01/2024
|
Gyan Singh Tomar
|
1701001052WL025243
|
Gyan Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
GyanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-052-001/459-D
(SIHONIYA)
|
1701001052NRG24150120241658225
|
15/01/2024
|
Sonam Tomar
|
1701001052WL025241
|
Sonam Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
SonamTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-052-001/460-D
(SIHONIYA)
|
1701001052NRG24150120241658226
|
15/01/2024
|
Raghuraj Singh
|
1701001052WL025241
|
Raghuraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
RaghurajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-052-001/461-C
(SIHONIYA)
|
1701001052NRG24150120241658227
|
15/01/2024
|
Sarita
|
1701001052WL025241
|
Sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-052-001/462-D
(SIHONIYA)
|
1701001052NRG24150120241658228
|
15/01/2024
|
Baijanti Devi
|
1701001052WL025241
|
Baijanti Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
BaijantiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-052-001/463-D
(SIHONIYA)
|
1701001052NRG24150120241658229
|
15/01/2024
|
Shivani
|
1701001052WL025241
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-052-001/464-D
(SIHONIYA)
|
1701001052NRG24150120241658230
|
15/01/2024
|
Pinki
|
1701001052WL025241
|
Pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-052-001/465-D
(SIHONIYA)
|
1701001052NRG24150120241658231
|
15/01/2024
|
Khushboo
|
1701001052WL025241
|
Khushboo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-052-001/466-C
(SIHONIYA)
|
1701001052NRG24150120241658232
|
15/01/2024
|
RADHASWAMI
|
1701001052WL025241
|
RADHASWAMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
RADHASWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-052-001/467-D
(SIHONIYA)
|
1701001052NRG24150120241658233
|
15/01/2024
|
Purnima Devi
|
1701001052WL025241
|
Purnima Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
PurnimaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-052-001/469-D
(SIHONIYA)
|
1701001052NRG24150120241658234
|
15/01/2024
|
Sapana Baretha
|
1701001052WL025241
|
Sapana Baretha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
SapanaBaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-052-001/471-D
(SIHONIYA)
|
1701001052NRG24150120241658235
|
15/01/2024
|
Jitendra Singh Tomar
|
1701001052WL025241
|
Jitendra Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
JitendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-052-001/472-D
(SIHONIYA)
|
1701001052NRG24150120241658236
|
15/01/2024
|
Sheela
|
1701001052WL025241
|
Sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-052-001/473-D
(SIHONIYA)
|
1701001052NRG24150120241658237
|
15/01/2024
|
Pushpendra
|
1701001052WL025241
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-052-001/474-D
(SIHONIYA)
|
1701001052NRG24150120241658238
|
15/01/2024
|
Surendra
|
1701001052WL025241
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-052-001/475-D
(SIHONIYA)
|
1701001052NRG24150120241658239
|
15/01/2024
|
Jogendra Singh
|
1701001052WL025241
|
Jogendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
JogendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-052-001/477-D
(SIHONIYA)
|
1701001052NRG24150120241658240
|
15/01/2024
|
Feran Singh
|
1701001052WL025241
|
Feran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
FeranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-052-001/479-D
(SIHONIYA)
|
1701001052NRG24150120241658241
|
15/01/2024
|
Manisa
|
1701001052WL025241
|
Manisa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Manisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-052-001/480-D
(SIHONIYA)
|
1701001052NRG24150120241658242
|
15/01/2024
|
Shyam Sundar
|
1701001052WL025241
|
Shyam Sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ShyamSundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-052-001/481-D
(SIHONIYA)
|
1701001052NRG24150120241658243
|
15/01/2024
|
Bharat Singh Sisodiya
|
1701001052WL025241
|
Bharat Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
BharatSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-052-001/482-D
(SIHONIYA)
|
1701001052NRG24150120241658244
|
15/01/2024
|
Priyanka Jatav
|
1701001052WL025241
|
Priyanka Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
PriyankaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-052-001/483-D
(SIHONIYA)
|
1701001052NRG24150120241658198
|
15/01/2024
|
Vandana
|
1701001052WL025240
|
Vandana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-052-001/484-D
(SIHONIYA)
|
1701001052NRG24150120241658199
|
15/01/2024
|
Priti
|
1701001052WL025240
|
Priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-052-001/485-D
(SIHONIYA)
|
1701001052NRG24150120241658200
|
15/01/2024
|
Varsha
|
1701001052WL025240
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-052-001/486-D
(SIHONIYA)
|
1701001052NRG24150120241658201
|
15/01/2024
|
Rajkumari
|
1701001052WL025240
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-052-001/490-D
(SIHONIYA)
|
1701001052NRG24150120241658202
|
15/01/2024
|
Jayshri
|
1701001052WL025240
|
Jayshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Jayshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-052-001/492-D
(SIHONIYA)
|
1701001052NRG24150120241658203
|
15/01/2024
|
Neetu Kumari
|
1701001052WL025240
|
Neetu Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
NeetuKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-052-001/493-D
(SIHONIYA)
|
1701001052NRG24150120241658204
|
15/01/2024
|
Anita
|
1701001052WL025240
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-052-001/494-D
(SIHONIYA)
|
1701001052NRG24150120241658205
|
15/01/2024
|
Indrajit
|
1701001052WL025240
|
Indrajit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Indrajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-052-001/495-D
(SIHONIYA)
|
1701001052NRG24150120241658206
|
15/01/2024
|
Vimala
|
1701001052WL025240
|
Vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-052-001/496-D
(SIHONIYA)
|
1701001052NRG24150120241658207
|
15/01/2024
|
Laxmi Gurjar
|
1701001052WL025240
|
Laxmi Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
LaxmiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-052-001/498-D
(SIHONIYA)
|
1701001052NRG24150120241658208
|
15/01/2024
|
Kallo Devi
|
1701001052WL025240
|
Kallo Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
KalloDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
AMBAH
|
MP-01-001-052-001/499-D
(SIHONIYA)
|
1701001052NRG24150120241658209
|
15/01/2024
|
Girraj Upretee
|
1701001052WL025240
|
Girraj Upretee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
GirrajUpretee
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-052-001/500-D
(SIHONIYA)
|
1701001052NRG24150120241658211
|
15/01/2024
|
Sarita Bai Parmar
|
1701001052WL025240
|
Sarita Bai Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
SaritaBaiParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-052-001/501-D
(SIHONIYA)
|
1701001052NRG24150120241658212
|
15/01/2024
|
Saroj
|
1701001052WL025240
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
AMBAH
|
MP-01-001-052-001/502-D
(SIHONIYA)
|
1701001052NRG24150120241658213
|
15/01/2024
|
Rajni
|
1701001052WL025240
|
Rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-052-001/503-D
(SIHONIYA)
|
1701001052NRG24150120241658214
|
15/01/2024
|
SHAKUNTALA
|
1701001052WL025240
|
SHAKUNTALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
SHAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-052-001/504-D
(SIHONIYA)
|
1701001052NRG24150120241658215
|
15/01/2024
|
KOMESH
|
1701001052WL025240
|
KOMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
KOMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
AMBAH
|
MP-01-001-052-001/505-D
(SIHONIYA)
|
1701001052NRG24150120241658216
|
15/01/2024
|
MAMTA
|
1701001052WL025240
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
AMBAH
|
MP-01-001-052-001/506-D
(SIHONIYA)
|
1701001052NRG24150120241658217
|
15/01/2024
|
HASEENA
|
1701001052WL025240
|
HASEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
HASEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
AMBAH
|
MP-01-001-052-001/507-D
(SIHONIYA)
|
1701001052NRG24150120241658218
|
15/01/2024
|
ARATI
|
1701001052WL025240
|
ARATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ARATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-052-001/508-D
(SIHONIYA)
|
1701001052NRG24150120241658219
|
15/01/2024
|
BADAMI
|
1701001052WL025240
|
BADAMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
BADAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
AMBAH
|
MP-01-001-052-001/509-D
(SIHONIYA)
|
1701001052NRG24150120241658220
|
15/01/2024
|
NEETU
|
1701001052WL025240
|
NEETU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMBAH
|
MP-01-001-052-001/510-D
(SIHONIYA)
|
1701001052NRG24150120241658221
|
15/01/2024
|
NAJAMA
|
1701001052WL025240
|
NAJAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
NAJAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
AMBAH
|
MP-01-001-052-001/512-D
(SIHONIYA)
|
1701001052NRG24150120241658222
|
15/01/2024
|
HEMA DEVI
|
1701001052WL025240
|
HEMA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
HEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-052-001/514-D
(SIHONIYA)
|
1701001052NRG24150120241658223
|
15/01/2024
|
MITHALESH
|
1701001052WL025240
|
MITHALESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
MITHALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
AMBAH
|
MP-01-001-052-001/515-D
(SIHONIYA)
|
1701001052NRG24150120241658224
|
15/01/2024
|
RINA
|
1701001052WL025240
|
RINA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
RINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
|
230
|
AMBAH
|
MP-01-001-020-001/1119-D
(LAHAR)
|
1701001020NRG24130120241648963
|
15/01/2024
|
puspa
|
1701001020WL025087
|
puspa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
AMBAH
|
MP-01-001-020-001/1958
(LAHAR)
|
1701001020NRG24130120241648964
|
15/01/2024
|
Vimala
|
1701001020WL025087
|
Vimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
AMBAH
|
MP-01-001-020-001/201-A
(LAHAR)
|
1701001020NRG24130120241648971
|
15/01/2024
|
saroj
|
1701001020WL025087
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
AMBAH
|
MP-01-001-020-001/201-B
(LAHAR)
|
1701001020NRG24130120241648972
|
15/01/2024
|
renu
|
1701001020WL025087
|
renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
AMBAH
|
MP-01-001-020-001/201-C
(LAHAR)
|
1701001020NRG24130120241648973
|
15/01/2024
|
gita
|
1701001020WL025087
|
gita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
AMBAH
|
MP-01-001-020-001/201-D
(LAHAR)
|
1701001020NRG24130120241648974
|
15/01/2024
|
manju
|
1701001020WL025087
|
manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
AMBAH
|
MP-01-001-020-001/202-A
(LAHAR)
|
1701001020NRG24130120241648975
|
15/01/2024
|
rubi
|
1701001020WL025087
|
rubi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
AMBAH
|
MP-01-001-020-001/202-B
(LAHAR)
|
1701001020NRG24130120241648976
|
15/01/2024
|
guddi
|
1701001020WL025087
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
AMBAH
|
MP-01-001-020-001/203-A
(LAHAR)
|
1701001020NRG24130120241648978
|
15/01/2024
|
pirema devi gurjar
|
1701001020WL025087
|
pirema devi gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
piremadevigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
AMBAH
|
MP-01-001-020-001/2063
(LAHAR)
|
1701001020NRG24130120241648987
|
15/01/2024
|
Gurmeet Singh
|
1701001020WL025087
|
Gurmeet Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
GurmeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
AMBAH
|
MP-01-001-020-001/2064
(LAHAR)
|
1701001020NRG24130120241648988
|
15/01/2024
|
Abhishek Gurjar
|
1701001020WL025087
|
Abhishek Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
AbhishekGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
AMBAH
|
MP-01-001-020-001/2069
(LAHAR)
|
1701001020NRG24130120241648992
|
15/01/2024
|
Ramraja
|
1701001020WL025087
|
Ramraja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Ramraja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
AMBAH
|
MP-01-001-020-001/208-D
(LAHAR)
|
1701001020NRG24130120241648996
|
15/01/2024
|
Saurabh singh
|
1701001020WL025087
|
Saurabh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Saurabhsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
AMBAH
|
MP-01-001-020-001/210-D
(LAHAR)
|
1701001020NRG24130120241649007
|
15/01/2024
|
neetu gurjar
|
1701001020WL025087
|
neetu gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
neetugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
AMBAH
|
MP-01-001-020-001/211-B
(LAHAR)
|
1701001020NRG24130120241649008
|
15/01/2024
|
guddi
|
1701001020WL025087
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
AMBAH
|
MP-01-001-020-001/211-D
(LAHAR)
|
1701001020NRG24130120241649010
|
15/01/2024
|
preeti
|
1701001020WL025087
|
preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
AMBAH
|
MP-01-001-020-001/212-C
(LAHAR)
|
1701001020NRG24130120241649012
|
15/01/2024
|
bhuri
|
1701001020WL025087
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
AMBAH
|
MP-01-001-020-001/212-D
(LAHAR)
|
1701001020NRG24130120241649013
|
15/01/2024
|
sunita devi
|
1701001020WL025087
|
sunita devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
sunitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
AMBAH
|
MP-01-001-020-001/213-B
(LAHAR)
|
1701001020NRG24130120241649015
|
15/01/2024
|
sheela bai
|
1701001020WL025087
|
sheela bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
AMBAH
|
MP-01-001-020-001/213-C
(LAHAR)
|
1701001020NRG24130120241649016
|
15/01/2024
|
kavita
|
1701001020WL025087
|
kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
AMBAH
|
MP-01-001-020-001/215-C
(LAHAR)
|
1701001020NRG24130120241649022
|
15/01/2024
|
ramvati
|
1701001020WL025087
|
ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
AMBAH
|
MP-01-001-020-001/216-A
(LAHAR)
|
1701001020NRG24130120241649024
|
15/01/2024
|
niraj
|
1701001020WL025087
|
niraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
AMBAH
|
MP-01-001-020-001/216-B
(LAHAR)
|
1701001020NRG24130120241649025
|
15/01/2024
|
komesh
|
1701001020WL025087
|
komesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
AMBAH
|
MP-01-001-020-001/216-C
(LAHAR)
|
1701001020NRG24130120241649026
|
15/01/2024
|
mamta
|
1701001020WL025087
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
AMBAH
|
MP-01-001-020-001/217-A
(LAHAR)
|
1701001020NRG24130120241649028
|
15/01/2024
|
ramkali devi
|
1701001020WL025087
|
ramkali devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ramkalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
AMBAH
|
MP-01-001-020-001/219-D
(LAHAR)
|
1701001020NRG24130120241649030
|
15/01/2024
|
rambol gurjar
|
1701001020WL025087
|
rambol gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
rambolgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
AMBAH
|
MP-01-001-020-001/220-A
(LAHAR)
|
1701001020NRG24130120241649031
|
15/01/2024
|
sunita gurjar
|
1701001020WL025087
|
sunita gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
sunitagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
AMBAH
|
MP-01-001-020-001/220-C
(LAHAR)
|
1701001020NRG24130120241649032
|
15/01/2024
|
jyoti jatav
|
1701001020WL025087
|
jyoti jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
jyotijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
AMBAH
|
MP-01-001-020-001/223-A
(LAHAR)
|
1701001020NRG24130120241649033
|
15/01/2024
|
rinkoo
|
1701001020WL025087
|
rinkoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
rinkoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
AMBAH
|
MP-01-001-020-001/224-A
(LAHAR)
|
1701001020NRG24130120241649034
|
15/01/2024
|
Amresh
|
1701001020WL025087
|
Amresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
AMBAH
|
MP-01-001-020-001/224-B
(LAHAR)
|
1701001020NRG24130120241649035
|
15/01/2024
|
Monika gurjar
|
1701001020WL025087
|
Monika gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Monikagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
AMBAH
|
MP-01-001-020-001/224-C
(LAHAR)
|
1701001020NRG24130120241649036
|
15/01/2024
|
pushpendra singh gurjar
|
1701001020WL025087
|
pushpendra singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
pushpendrasinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
AMBAH
|
MP-01-001-020-001/225-C
(LAHAR)
|
1701001020NRG24130120241649039
|
15/01/2024
|
Gita Devi
|
1701001020WL025087
|
Gita Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
GitaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
AMBAH
|
MP-01-001-020-001/226-D
(LAHAR)
|
1701001020NRG24130120241649043
|
15/01/2024
|
pinki
|
1701001020WL025087
|
pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
AMBAH
|
MP-01-001-020-001/227-C
(LAHAR)
|
1701001020NRG24130120241649046
|
15/01/2024
|
mahesh singh gurjar
|
1701001020WL025087
|
mahesh singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
maheshsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
AMBAH
|
MP-01-001-020-001/228-B
(LAHAR)
|
1701001020NRG24130120241649048
|
15/01/2024
|
rekha
|
1701001020WL025087
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
AMBAH
|
MP-01-001-020-001/228-C
(LAHAR)
|
1701001020NRG24130120241649049
|
15/01/2024
|
shital
|
1701001020WL025087
|
shital
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
shital
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
AMBAH
|
MP-01-001-020-001/229-A
(LAHAR)
|
1701001020NRG24130120241649051
|
15/01/2024
|
satendra
|
1701001020WL025087
|
satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
AMBAH
|
MP-01-001-020-001/229-B
(LAHAR)
|
1701001020NRG24130120241649052
|
15/01/2024
|
gorav singh
|
1701001020WL025087
|
gorav singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
goravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
AMBAH
|
MP-01-001-020-001/229-C
(LAHAR)
|
1701001020NRG24130120241649053
|
15/01/2024
|
sachin
|
1701001020WL025087
|
sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
AMBAH
|
MP-01-001-020-001/229-D
(LAHAR)
|
1701001020NRG24130120241649054
|
15/01/2024
|
rani
|
1701001020WL025087
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
AMBAH
|
MP-01-001-020-001/230-A
(LAHAR)
|
1701001020NRG24130120241649055
|
15/01/2024
|
surabhi
|
1701001020WL025087
|
surabhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
surabhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
AMBAH
|
MP-01-001-020-001/230-B
(LAHAR)
|
1701001020NRG24130120241649056
|
15/01/2024
|
bhano
|
1701001020WL025087
|
bhano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
bhano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
AMBAH
|
MP-01-001-020-001/230-C
(LAHAR)
|
1701001020NRG24130120241649057
|
15/01/2024
|
ashish singh
|
1701001020WL025087
|
ashish singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
ashishsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
AMBAH
|
MP-01-001-020-001/230-D
(LAHAR)
|
1701001020NRG24130120241649058
|
15/01/2024
|
gudiya
|
1701001020WL025087
|
gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
AMBAH
|
MP-01-001-020-001/231-D
(LAHAR)
|
1701001020NRG24130120241649060
|
15/01/2024
|
uday singh gurjar
|
1701001020WL025087
|
uday singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
udaysinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
AMBAH
|
MP-01-001-020-001/235-B
(LAHAR)
|
1701001020NRG24130120241649062
|
15/01/2024
|
sanjeeta gurjar
|
1701001020WL025087
|
sanjeeta gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
sanjeetagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
AMBAH
|
MP-01-001-020-001/235-D
(LAHAR)
|
1701001020NRG24130120241649064
|
15/01/2024
|
Jyoti
|
1701001020WL025087
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
AMBAH
|
MP-01-001-020-001/236-C
(LAHAR)
|
1701001020NRG24130120241649065
|
15/01/2024
|
Ratan singh
|
1701001020WL025087
|
Ratan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
AMBAH
|
MP-01-001-020-001/238-D
(LAHAR)
|
1701001020NRG24130120241649072
|
15/01/2024
|
beekesh
|
1701001020WL025087
|
beekesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
beekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
AMBAH
|
MP-01-001-020-001/240-C
(LAHAR)
|
1701001020NRG24130120241649076
|
15/01/2024
|
manjeesh devi
|
1701001020WL025087
|
manjeesh devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
manjeeshdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
AMBAH
|
MP-01-001-020-001/241-C
(LAHAR)
|
1701001020NRG24130120241649079
|
15/01/2024
|
sapna
|
1701001020WL025087
|
sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
AMBAH
|
MP-01-001-020-001/242-C
(LAHAR)
|
1701001020NRG24130120241649082
|
15/01/2024
|
shakuntla devi
|
1701001020WL025087
|
shakuntla devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
shakuntladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
AMBAH
|
MP-01-001-020-001/242-D
(LAHAR)
|
1701001020NRG24130120241649083
|
15/01/2024
|
pala
|
1701001020WL025087
|
pala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
pala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
AMBAH
|
MP-01-001-020-001/243-C
(LAHAR)
|
1701001020NRG24130120241649085
|
15/01/2024
|
sandip
|
1701001020WL025087
|
sandip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
AMBAH
|
MP-01-001-020-001/244-D
(LAHAR)
|
1701001020NRG24130120241649087
|
15/01/2024
|
siyaram
|
1701001020WL025087
|
siyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
AMBAH
|
MP-01-001-020-001/245-A
(LAHAR)
|
1701001020NRG24130120241649088
|
15/01/2024
|
rajveer singh
|
1701001020WL025087
|
rajveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
rajveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
AMBAH
|
MP-01-001-020-001/245-C
(LAHAR)
|
1701001020NRG24130120241649090
|
15/01/2024
|
komal gurjar
|
1701001020WL025087
|
komal gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
komalgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
AMBAH
|
MP-01-001-020-001/245-D
(LAHAR)
|
1701001020NRG24130120241649091
|
15/01/2024
|
leelavati
|
1701001020WL025087
|
leelavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
289
|
AMBAH
|
MP-01-001-020-001/2053
(LAHAR)
|
1701001020NRG24130120241648984
|
15/01/2024
|
parimal
|
1701001020WL025087
|
parimal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
parimal
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
AMBAH
|
MP-01-001-020-001/210-C
(LAHAR)
|
1701001020NRG24130120241649006
|
15/01/2024
|
muliya devi
|
1701001020WL025087
|
muliya devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
muliyadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
AMBAH
|
MP-01-001-020-001/7-D
(LAHAR)
|
1701001020NRG24130120241649093
|
15/01/2024
|
Priyanka
|
1701001020WL025087
|
Priyanka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
AMBAH
|
MP-01-001-020-001/8-C
(LAHAR)
|
1701001020NRG24130120241649094
|
15/01/2024
|
Golo Devi
|
1701001020WL025087
|
Golo Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499565
|
|
GoloDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386971
|
386971
|
|
|
|
|
|
|
|