|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAH
|
MP-01-001-042-001/2044
(TARENI)
|
1701001042NRG24130120241644935
|
13/01/2024
|
ramvaran
|
1701001042WL025017
|
ramvaran
|
00078
|
CNRB0017837
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-042-001/2096
(TARENI)
|
1701001042NRG24130120241644938
|
13/01/2024
|
Papita
|
1701001042WL025017
|
Papita
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-042-001/2097
(TARENI)
|
1701001042NRG24130120241644939
|
13/01/2024
|
Bhure
|
1701001042WL025017
|
Bhure
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Bhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-042-001/2107
(TARENI)
|
1701001042NRG24130120241644940
|
13/01/2024
|
Mohansingh
|
1701001042WL025017
|
Mohansingh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-042-001/519-A
(TARENI)
|
1701001042NRG24130120241649173
|
13/01/2024
|
Somota
|
1701001042WL025089
|
Somota
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Somota
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-042-001/107
(TARENI)
|
1701001042NRG24130120241644952
|
13/01/2024
|
Pramod
|
1701001042WL025019
|
Pramod
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-042-001/1168
(TARENI)
|
1701001042NRG24130120241644961
|
13/01/2024
|
narendra singh
|
1701001042WL025019
|
narendra singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-042-001/1320
(TARENI)
|
1701001042NRG24130120241644964
|
13/01/2024
|
ashok
|
1701001042WL025019
|
ashok
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-007-001/652
(GOONJH)
|
1701001007NRG24130120241646502
|
13/01/2024
|
Ranchhor Sharma
|
1701001007WL025045
|
Ranchhor Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
RanchhorSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-007-001/720
(GOONJH)
|
1701001007NRG24130120241646506
|
13/01/2024
|
Suresh Sharma
|
1701001007WL025045
|
Suresh Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
SureshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAH
|
MP-01-001-007-001/725
(GOONJH)
|
1701001007NRG24130120241646508
|
13/01/2024
|
Ramvrn Sharmw
|
1701001007WL025045
|
Ramvrn Sharmw
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
RamvrnSharmw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAH
|
MP-01-001-011-001/445
(DANDOLI)
|
1701001011NRG24130120241648391
|
13/01/2024
|
ramu singh
|
1701001011WL025077
|
ramu singh
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
ramusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-042-001/408-D
(TARENI)
|
1701001042NRG24130120241644943
|
13/01/2024
|
SUSHILA
|
1701001042WL025017
|
SUSHILA
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-019-001/147-A
(DIMANI)
|
1701001019NRG24130120241647955
|
13/01/2024
|
Ramdhesh
|
1701001019WL025067
|
Ramdhesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Ramdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-019-001/15-D
(DIMANI)
|
1701001019NRG24130120241647956
|
13/01/2024
|
Sabnam Bano
|
1701001019WL025067
|
Sabnam Bano
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
SabnamBano
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-019-001/16-D
(DIMANI)
|
1701001019NRG24130120241647957
|
13/01/2024
|
Sahajadi
|
1701001019WL025067
|
Sahajadi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Sahajadi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-019-001/2-A
(DIMANI)
|
1701001019NRG24130120241647958
|
13/01/2024
|
Rajiya
|
1701001019WL025067
|
Rajiya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Rajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-019-001/2-B
(DIMANI)
|
1701001019NRG24130120241647959
|
13/01/2024
|
Aleebuddeen
|
1701001019WL025067
|
Aleebuddeen
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Aleebuddeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-019-001/25-C
(DIMANI)
|
1701001019NRG24130120241647960
|
13/01/2024
|
Ramshankar khushavah
|
1701001019WL025067
|
Ramshankar khushavah
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Ramshankarkhushavah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAH
|
MP-01-001-019-001/28-B
(DIMANI)
|
1701001019NRG24130120241647961
|
13/01/2024
|
Pohap singh
|
1701001019WL025067
|
Pohap singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Pohapsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAH
|
MP-01-001-019-001/31-B
(DIMANI)
|
1701001019NRG24130120241647962
|
13/01/2024
|
Radha
|
1701001019WL025067
|
Radha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-019-001/32-B
(DIMANI)
|
1701001019NRG24130120241647963
|
13/01/2024
|
Rani bai
|
1701001019WL025067
|
Rani bai
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-019-001/33-B
(DIMANI)
|
1701001019NRG24130120241647964
|
13/01/2024
|
Shivlal
|
1701001019WL025067
|
Shivlal
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-019-001/36-C
(DIMANI)
|
1701001019NRG24130120241647965
|
13/01/2024
|
Ramnivas
|
1701001019WL025067
|
Ramnivas
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-019-001/37-C
(DIMANI)
|
1701001019NRG24130120241647966
|
13/01/2024
|
Shyamsundar
|
1701001019WL025067
|
Shyamsundar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-019-001/552
(DIMANI)
|
1701001019NRG24130120241647968
|
13/01/2024
|
Shiv singh
|
1701001019WL025067
|
Shiv singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Shivsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMBAH
|
MP-01-001-019-001/566
(DIMANI)
|
1701001019NRG24130120241647969
|
13/01/2024
|
Balram
|
1701001019WL025067
|
Balram
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-019-001/627
(DIMANI)
|
1701001019NRG24130120241647971
|
13/01/2024
|
shrilal
|
1701001019WL025067
|
shrilal
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-019-001/632
(DIMANI)
|
1701001019NRG24130120241647972
|
13/01/2024
|
rebati
|
1701001019WL025067
|
rebati
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
rebati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-019-001/633
(DIMANI)
|
1701001019NRG24130120241647973
|
13/01/2024
|
ramrati
|
1701001019WL025067
|
ramrati
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-019-001/637
(DIMANI)
|
1701001019NRG24130120241647974
|
13/01/2024
|
chameli
|
1701001019WL025067
|
chameli
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
chameli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMBAH
|
MP-01-001-019-001/639
(DIMANI)
|
1701001019NRG24130120241647975
|
13/01/2024
|
neetu
|
1701001019WL025067
|
neetu
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-019-001/642
(DIMANI)
|
1701001019NRG24130120241647976
|
13/01/2024
|
vijay
|
1701001019WL025067
|
vijay
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-019-001/644
(DIMANI)
|
1701001019NRG24130120241647977
|
13/01/2024
|
piremvati
|
1701001019WL025067
|
piremvati
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
piremvati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-019-001/646
(DIMANI)
|
1701001019NRG24130120241647978
|
13/01/2024
|
satendra
|
1701001019WL025067
|
satendra
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-019-001/651
(DIMANI)
|
1701001019NRG24130120241647979
|
13/01/2024
|
jetendra
|
1701001019WL025067
|
jetendra
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
jetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-019-001/652
(DIMANI)
|
1701001019NRG24130120241647980
|
13/01/2024
|
narottam
|
1701001019WL025067
|
narottam
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
narottam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-019-001/653
(DIMANI)
|
1701001019NRG24130120241647981
|
13/01/2024
|
neetu
|
1701001019WL025067
|
neetu
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-019-001/676
(DIMANI)
|
1701001019NRG24130120241647982
|
13/01/2024
|
guddi
|
1701001019WL025067
|
guddi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-019-001/7-D
(DIMANI)
|
1701001019NRG24130120241647986
|
13/01/2024
|
Bhoopendra Singh
|
1701001019WL025067
|
Bhoopendra Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
BhoopendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-019-001/704
(DIMANI)
|
1701001019NRG24130120241647988
|
13/01/2024
|
MANORAMA SINGH
|
1701001019WL025067
|
MANORAMA SINGH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
MANORAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-019-001/712-A
(DIMANI)
|
1701001019NRG24130120241647991
|
13/01/2024
|
Brajmohan singh
|
1701001019WL025067
|
Brajmohan singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Brajmohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-019-001/713-A
(DIMANI)
|
1701001019NRG24130120241647992
|
13/01/2024
|
Rambeti devi
|
1701001019WL025067
|
Rambeti devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Rambetidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-019-001/714-A
(DIMANI)
|
1701001019NRG24130120241647993
|
13/01/2024
|
Pankaj
|
1701001019WL025067
|
Pankaj
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Pankaj
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
45
|
AMBAH
|
MP-01-001-019-001/49-C
(DIMANI)
|
1701001019NRG24130120241647967
|
13/01/2024
|
Rakesh kushavah
|
1701001019WL025067
|
Rakesh kushavah
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Rakeshkushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-019-001/606
(DIMANI)
|
1701001019NRG24130120241647970
|
13/01/2024
|
PRAHLAD SINGH
|
1701001019WL025067
|
PRAHLAD SINGH
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
PRAHLADSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMBAH
|
MP-01-001-019-001/689
(DIMANI)
|
1701001019NRG24130120241647983
|
13/01/2024
|
BHULAN SINGH TOMAR
|
1701001019WL025067
|
BHULAN SINGH TOMAR
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
BHULANSINGHTOMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMBAH
|
MP-01-001-019-001/690
(DIMANI)
|
1701001019NRG24130120241647984
|
13/01/2024
|
KESHVENDRA SINGH TOMAR
|
1701001019WL025067
|
KESHVENDRA SINGH TOMAR
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
KESHVENDRASINGHTOMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMBAH
|
MP-01-001-019-001/691
(DIMANI)
|
1701001019NRG24130120241647985
|
13/01/2024
|
SHESHVENDRA SINGH TOMAR
|
1701001019WL025067
|
SHESHVENDRA SINGH TOMAR
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
SHESHVENDRASINGHTOMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMBAH
|
MP-01-001-019-001/702
(DIMANI)
|
1701001019NRG24130120241647987
|
13/01/2024
|
AJAY SINGH KUSHWAH
|
1701001019WL025067
|
AJAY SINGH KUSHWAH
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
AJAYSINGHKUSHWAH
|
INDUSIND BANK(607189)
|
|
51
|
AMBAH
|
MP-01-001-019-001/711
(DIMANI)
|
1701001019NRG24130120241647989
|
13/01/2024
|
JEEVARAM SRIVASH
|
1701001019WL025067
|
JEEVARAM SRIVASH
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
JEEVARAMSRIVASH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMBAH
|
MP-01-001-019-001/711-A
(DIMANI)
|
1701001019NRG24130120241647990
|
13/01/2024
|
Shikha tomar
|
1701001019WL025067
|
Shikha tomar
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Shikhatomar
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMBAH
|
MP-01-001-019-001/9-D
(DIMANI)
|
1701001019NRG24130120241647995
|
13/01/2024
|
Dinesh Kushwah
|
1701001019WL025067
|
Dinesh Kushwah
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
DineshKushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
54
|
AMBAH
|
MP-01-001-042-001/13
(TARENI)
|
1701001042NRG24130120241644962
|
13/01/2024
|
narottam
|
1701001042WL025019
|
narottam
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-042-001/1324
(TARENI)
|
1701001042NRG24130120241644965
|
13/01/2024
|
bhagban singh
|
1701001042WL025019
|
bhagban singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-042-001/1330
(TARENI)
|
1701001042NRG24130120241644967
|
13/01/2024
|
satanand
|
1701001042WL025019
|
satanand
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
satanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-042-001/1367
(TARENI)
|
1701001042NRG24130120241644970
|
13/01/2024
|
rajkumar
|
1701001042WL025019
|
rajkumar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-042-001/219
(TARENI)
|
1701001042NRG24130120241649169
|
13/01/2024
|
Ganesh
|
1701001042WL025089
|
Ganesh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-042-001/61-B
(TARENI)
|
1701001042NRG24130120241649175
|
13/01/2024
|
GAMBHEER
|
1701001042WL025089
|
GAMBHEER
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
GAMBHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
60
|
AMBAH
|
MP-01-001-042-001/1157
(TARENI)
|
1701001042NRG24130120241649167
|
13/01/2024
|
kala batee
|
1701001042WL025089
|
kala batee
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
kalabatee
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMBAH
|
MP-01-001-042-001/7-A
(TARENI)
|
1701001042NRG24130120241649176
|
13/01/2024
|
shiv ratan
|
1701001042WL025089
|
shiv ratan
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
shivratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
AMBAH
|
MP-01-001-019-001/102-A
(DIMANI)
|
1701001019NRG24130120241647951
|
13/01/2024
|
aman shah
|
1701001019WL025067
|
aman shah
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
amanshah
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMBAH
|
MP-01-001-042-001/1-C
(TARENI)
|
1701001042NRG24130120241644950
|
13/01/2024
|
rakesh
|
1701001042WL025019
|
rakesh
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-042-001/1605
(TARENI)
|
1701001042NRG24130120241644925
|
13/01/2024
|
Chandrabhan
|
1701001042WL025017
|
Chandrabhan
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-042-001/2686
(TARENI)
|
1701001042NRG24130120241649170
|
13/01/2024
|
manorma
|
1701001042WL025089
|
manorma
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
manorma
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMBAH
|
MP-01-001-042-001/409-A
(TARENI)
|
1701001042NRG24130120241649172
|
13/01/2024
|
RAMKESH
|
1701001042WL025089
|
RAMKESH
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
RAMKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
67
|
AMBAH
|
MP-01-001-019-001/718-A
(DIMANI)
|
1701001019NRG24130120241647994
|
13/01/2024
|
Jitendra singh tomar
|
1701001019WL025067
|
Jitendra singh tomar
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Jitendrasinghtomar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
AMBAH
|
MP-01-001-042-001/1035
(TARENI)
|
1701001042NRG24130120241649165
|
13/01/2024
|
Ramesh
|
1701001042WL025089
|
Ramesh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBAH
|
MP-01-001-042-001/1368
(TARENI)
|
1701001042NRG24130120241644971
|
13/01/2024
|
amar singh
|
1701001042WL025019
|
amar singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-042-001/14046
(TARENI)
|
1701001042NRG24130120241644972
|
13/01/2024
|
rampravesh
|
1701001042WL025019
|
rampravesh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
rampravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-042-001/5-A
(TARENI)
|
1701001042NRG24130120241644944
|
13/01/2024
|
chote singh
|
1701001042WL025017
|
chote singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
chotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
72
|
AMBAH
|
MP-01-001-042-001/1316
(TARENI)
|
1701001042NRG24130120241644963
|
13/01/2024
|
ramrup
|
1701001042WL025019
|
ramrup
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
ramrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-042-001/405-D
(TARENI)
|
1701001042NRG24130120241644942
|
13/01/2024
|
guddi
|
1701001042WL025017
|
guddi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
AMBAH
|
MP-01-001-007-001/588
(GOONJH)
|
1701001007NRG24130120241646500
|
13/01/2024
|
MAKHAN SINGH SAKHBAR
|
1701001007WL025045
|
MAKHAN SINGH SAKHBAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
MAKHANSINGHSAKHBAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMBAH
|
MP-01-001-007-001/647
(GOONJH)
|
1701001007NRG24130120241646501
|
13/01/2024
|
VIJAY SHARMA
|
1701001007WL025045
|
VIJAY SHARMA
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
VIJAYSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
AMBAH
|
MP-01-001-007-001/663
(GOONJH)
|
1701001007NRG24130120241646503
|
13/01/2024
|
Radheshyam Sharma
|
1701001007WL025045
|
Radheshyam Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
RadheshyamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-007-001/700
(GOONJH)
|
1701001007NRG24130120241646504
|
13/01/2024
|
Premlata Sharma
|
1701001007WL025045
|
Premlata Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
PremlataSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBAH
|
MP-01-001-007-001/721
(GOONJH)
|
1701001007NRG24130120241646507
|
13/01/2024
|
Neetesh
|
1701001007WL025045
|
Neetesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-011-001/624
(DANDOLI)
|
1701001011NRG24130120241648405
|
13/01/2024
|
ramdatt
|
1701001011WL025077
|
ramdatt
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
ramdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
80
|
AMBAH
|
MP-01-001-042-001/103-C
(TARENI)
|
1701001042NRG24130120241644951
|
13/01/2024
|
mamata
|
1701001042WL025019
|
mamata
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-042-001/107-A
(TARENI)
|
1701001042NRG24130120241644953
|
13/01/2024
|
arati
|
1701001042WL025019
|
arati
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-042-001/1329
(TARENI)
|
1701001042NRG24130120241644966
|
13/01/2024
|
siyaram
|
1701001042WL025019
|
siyaram
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-042-001/1343
(TARENI)
|
1701001042NRG24130120241644968
|
13/01/2024
|
bisamber
|
1701001042WL025019
|
bisamber
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
bisamber
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-042-001/1353
(TARENI)
|
1701001042NRG24130120241644969
|
13/01/2024
|
HARI SINGH
|
1701001042WL025019
|
HARI SINGH
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-042-001/404
(TARENI)
|
1701001042NRG24130120241644941
|
13/01/2024
|
julee
|
1701001042WL025017
|
julee
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
julee
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-042-001/407
(TARENI)
|
1701001042NRG24130120241649171
|
13/01/2024
|
rajkumar
|
1701001042WL025089
|
rajkumar
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
87
|
AMBAH
|
MP-01-001-019-001/101-A
(DIMANI)
|
1701001019NRG24130120241647950
|
13/01/2024
|
Yogesh Singh
|
1701001019WL025067
|
Yogesh Singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
YogeshSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMBAH
|
MP-01-001-019-001/103-A
(DIMANI)
|
1701001019NRG24130120241647952
|
13/01/2024
|
Sohel khan
|
1701001019WL025067
|
Sohel khan
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Sohelkhan
|
INDUSIND BANK(607189)
|
|
89
|
AMBAH
|
MP-01-001-019-001/108-D
(DIMANI)
|
1701001019NRG24130120241647953
|
13/01/2024
|
Chote shah
|
1701001019WL025067
|
Chote shah
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Choteshah
|
INDUSIND BANK(607189)
|
|
90
|
AMBAH
|
MP-01-001-019-001/109-A
(DIMANI)
|
1701001019NRG24130120241647954
|
13/01/2024
|
Asheesh
|
1701001019WL025067
|
Asheesh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Asheesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
91
|
AMBAH
|
MP-01-001-007-001/713
(GOONJH)
|
1701001007NRG24130120241646505
|
13/01/2024
|
Amlesh Sharma
|
1701001007WL025045
|
Amlesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
AmleshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-008-001/1528-D
(MALBASAI)
|
1701001008NRG24120120241644696
|
13/01/2024
|
rameshuar
|
1701001008WL025013
|
rameshuar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
rameshuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-008-001/1529-A
(MALBASAI)
|
1701001008NRG24120120241644697
|
13/01/2024
|
Raghubeer singh
|
1701001008WL025013
|
Raghubeer singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
Raghubeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-008-001/1529-B
(MALBASAI)
|
1701001008NRG24120120241644698
|
13/01/2024
|
Surendra singh
|
1701001008WL025013
|
Surendra singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-008-001/1529-C
(MALBASAI)
|
1701001008NRG24120120241644699
|
13/01/2024
|
Dharmveer singh
|
1701001008WL025013
|
Dharmveer singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
Dharmveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-008-001/1529-D
(MALBASAI)
|
1701001008NRG24120120241644700
|
13/01/2024
|
mohar singh
|
1701001008WL025013
|
mohar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-008-001/1530
(MALBASAI)
|
1701001008NRG24120120241644701
|
13/01/2024
|
kiledar singh
|
1701001008WL025013
|
kiledar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
kiledarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-008-001/1530-A
(MALBASAI)
|
1701001008NRG24120120241644702
|
13/01/2024
|
rajesh bai
|
1701001008WL025013
|
rajesh bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
rajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-008-001/1530-B
(MALBASAI)
|
1701001008NRG24120120241644703
|
13/01/2024
|
sharda bai
|
1701001008WL025013
|
sharda bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-008-001/1530-C
(MALBASAI)
|
1701001008NRG24120120241644704
|
13/01/2024
|
shiv singh
|
1701001008WL025013
|
shiv singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-008-001/1530-D
(MALBASAI)
|
1701001008NRG24120120241644705
|
13/01/2024
|
mukesh
|
1701001008WL025013
|
mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-008-001/1531
(MALBASAI)
|
1701001008NRG24120120241644706
|
13/01/2024
|
sunita
|
1701001008WL025013
|
sunita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-008-001/1531-A
(MALBASAI)
|
1701001008NRG24120120241644707
|
13/01/2024
|
lalla beti
|
1701001008WL025013
|
lalla beti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
lallabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-008-001/1531-B
(MALBASAI)
|
1701001008NRG24120120241644708
|
13/01/2024
|
raju
|
1701001008WL025013
|
raju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-008-001/1531-C
(MALBASAI)
|
1701001008NRG24120120241644709
|
13/01/2024
|
phul singh
|
1701001008WL025013
|
phul singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-008-001/1531-D
(MALBASAI)
|
1701001008NRG24120120241644710
|
13/01/2024
|
mahesh singh
|
1701001008WL025013
|
mahesh singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-008-001/1532
(MALBASAI)
|
1701001008NRG24120120241644711
|
13/01/2024
|
keshav singh
|
1701001008WL025013
|
keshav singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
keshavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-008-001/1532-A
(MALBASAI)
|
1701001008NRG24120120241644712
|
13/01/2024
|
priti
|
1701001008WL025013
|
priti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-008-001/1532-B
(MALBASAI)
|
1701001008NRG24120120241644713
|
13/01/2024
|
mamta
|
1701001008WL025013
|
mamta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-042-001/14047
(TARENI)
|
1701001042NRG24130120241644973
|
13/01/2024
|
RAMPRAKASH
|
1701001042WL025019
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMBAH
|
MP-01-001-042-001/2036
(TARENI)
|
1701001042NRG24130120241644933
|
13/01/2024
|
Vipul
|
1701001042WL025017
|
Vipul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Vipul
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-042-001/2047
(TARENI)
|
1701001042NRG24130120241644936
|
13/01/2024
|
Ramprakash
|
1701001042WL025017
|
Ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-042-001/894
(TARENI)
|
1701001042NRG24130120241644947
|
13/01/2024
|
Rajendra
|
1701001042WL025017
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
114
|
AMBAH
|
MP-01-001-005-001/110-A
(KAKARARI)
|
1701001005NRG24130120241648225
|
13/01/2024
|
mithlesh
|
1701001005WL025074
|
mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-005-001/110-B
(KAKARARI)
|
1701001005NRG24130120241648226
|
13/01/2024
|
RAJU TOMAR
|
1701001005WL025074
|
RAJU TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
RAJUTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-005-001/110-C
(KAKARARI)
|
1701001005NRG24130120241648227
|
13/01/2024
|
SUGRIV SHARMA
|
1701001005WL025074
|
SUGRIV SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
SUGRIVSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-005-001/110-D
(KAKARARI)
|
1701001005NRG24130120241648228
|
13/01/2024
|
guddi
|
1701001005WL025074
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMBAH
|
MP-01-001-005-001/111-A
(KAKARARI)
|
1701001005NRG24130120241648229
|
13/01/2024
|
neeraj mahsur
|
1701001005WL025074
|
neeraj mahsur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
neerajmahsur
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-005-001/111-B
(KAKARARI)
|
1701001005NRG24130120241648230
|
13/01/2024
|
KALPANA
|
1701001005WL025074
|
KALPANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
KALPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-005-001/111-C
(KAKARARI)
|
1701001005NRG24130120241648231
|
13/01/2024
|
AKASH SINGH LAKSHAKAR
|
1701001005WL025074
|
AKASH SINGH LAKSHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
AKASHSINGHLAKSHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-005-001/111-D
(KAKARARI)
|
1701001005NRG24130120241648232
|
13/01/2024
|
satish
|
1701001005WL025074
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-005-001/112-A
(KAKARARI)
|
1701001005NRG24130120241648233
|
13/01/2024
|
LOKENDRA SINGH MAHOR
|
1701001005WL025074
|
LOKENDRA SINGH MAHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
LOKENDRASINGHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-005-001/112-C
(KAKARARI)
|
1701001005NRG24130120241648234
|
13/01/2024
|
akash
|
1701001005WL025074
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMBAH
|
MP-01-001-005-001/113-A
(KAKARARI)
|
1701001005NRG24130120241648235
|
13/01/2024
|
prem singh
|
1701001005WL025074
|
prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-005-001/113-C
(KAKARARI)
|
1701001005NRG24130120241648236
|
13/01/2024
|
rinkee
|
1701001005WL025074
|
rinkee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
rinkee
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-005-001/114-D
(KAKARARI)
|
1701001005NRG24130120241648237
|
13/01/2024
|
beetu mahor
|
1701001005WL025074
|
beetu mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
beetumahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-005-001/115-C
(KAKARARI)
|
1701001005NRG24130120241648238
|
13/01/2024
|
chote lal
|
1701001005WL025074
|
chote lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMBAH
|
MP-01-001-005-001/115-D
(KAKARARI)
|
1701001005NRG24130120241648239
|
13/01/2024
|
ravi
|
1701001005WL025074
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-005-001/116-A
(KAKARARI)
|
1701001005NRG24130120241648240
|
13/01/2024
|
chamchal
|
1701001005WL025074
|
chamchal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
chamchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-005-001/116-B
(KAKARARI)
|
1701001005NRG24130120241648241
|
13/01/2024
|
priti
|
1701001005WL025074
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-005-001/116-C
(KAKARARI)
|
1701001005NRG24130120241648242
|
13/01/2024
|
poonam lakshkar
|
1701001005WL025074
|
poonam lakshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
poonamlakshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-005-001/117-A
(KAKARARI)
|
1701001005NRG24130120241648243
|
13/01/2024
|
rajenda singh
|
1701001005WL025074
|
rajenda singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
rajendasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-005-001/117-B
(KAKARARI)
|
1701001005NRG24130120241648244
|
13/01/2024
|
akash
|
1701001005WL025074
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-005-001/117-D
(KAKARARI)
|
1701001005NRG24130120241648245
|
13/01/2024
|
sonu
|
1701001005WL025074
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-005-001/118-C
(KAKARARI)
|
1701001005NRG24130120241648246
|
13/01/2024
|
sunil
|
1701001005WL025074
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-005-001/120-B
(KAKARARI)
|
1701001005NRG24130120241648247
|
13/01/2024
|
rekha
|
1701001005WL025074
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
AMBAH
|
MP-01-001-005-001/121-A
(KAKARARI)
|
1701001005NRG24130120241648248
|
13/01/2024
|
ashish
|
1701001005WL025074
|
ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-005-001/121-C
(KAKARARI)
|
1701001005NRG24130120241648249
|
13/01/2024
|
priya devi
|
1701001005WL025074
|
priya devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
priyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-005-001/121-D
(KAKARARI)
|
1701001005NRG24130120241648250
|
13/01/2024
|
puspa
|
1701001005WL025074
|
puspa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMBAH
|
MP-01-001-005-001/122-A
(KAKARARI)
|
1701001005NRG24130120241648251
|
13/01/2024
|
atul tomar
|
1701001005WL025074
|
atul tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
atultomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-007-001/932
(GOONJH)
|
1701001007NRG24130120241646528
|
13/01/2024
|
Shyamveer
|
1701001007WL025045
|
Shyamveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-007-001/933
(GOONJH)
|
1701001007NRG24130120241646529
|
13/01/2024
|
Satish
|
1701001007WL025045
|
Satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-007-001/934
(GOONJH)
|
1701001007NRG24130120241646530
|
13/01/2024
|
Lakshmikant
|
1701001007WL025045
|
Lakshmikant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Lakshmikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-007-001/935
(GOONJH)
|
1701001007NRG24130120241646531
|
13/01/2024
|
Chandra Deo Sharma
|
1701001007WL025045
|
Chandra Deo Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
ChandraDeoSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-007-001/936
(GOONJH)
|
1701001007NRG24130120241646532
|
13/01/2024
|
Vishnu Sharma
|
1701001007WL025045
|
Vishnu Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
VishnuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-007-001/973
(GOONJH)
|
1701001007NRG24130120241646533
|
13/01/2024
|
Dinesh
|
1701001007WL025045
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-007-001/974
(GOONJH)
|
1701001007NRG24130120241646534
|
13/01/2024
|
Maya Devi
|
1701001007WL025045
|
Maya Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
MayaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-007-001/975
(GOONJH)
|
1701001007NRG24130120241646535
|
13/01/2024
|
Renu Sharma
|
1701001007WL025045
|
Renu Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
RenuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-007-001/976
(GOONJH)
|
1701001007NRG24130120241646536
|
13/01/2024
|
Rahul Dixit
|
1701001007WL025045
|
Rahul Dixit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
RahulDixit
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-007-001/984
(GOONJH)
|
1701001007NRG24130120241646537
|
13/01/2024
|
Dipoo
|
1701001007WL025045
|
Dipoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Dipoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-042-001/1102
(TARENI)
|
1701001042NRG24130120241644954
|
13/01/2024
|
Ram singh
|
1701001042WL025019
|
Ram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-042-001/1106
(TARENI)
|
1701001042NRG24130120241644955
|
13/01/2024
|
Rajveer
|
1701001042WL025019
|
Rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-042-001/1111
(TARENI)
|
1701001042NRG24130120241644956
|
13/01/2024
|
shyamlal
|
1701001042WL025019
|
shyamlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-042-001/1115
(TARENI)
|
1701001042NRG24130120241649166
|
13/01/2024
|
Sarbesh
|
1701001042WL025089
|
Sarbesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Sarbesh
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMBAH
|
MP-01-001-042-001/1118
(TARENI)
|
1701001042NRG24130120241644957
|
13/01/2024
|
ramkumar
|
1701001042WL025019
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-042-001/1119
(TARENI)
|
1701001042NRG24130120241644958
|
13/01/2024
|
Brajnarayan
|
1701001042WL025019
|
Brajnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Brajnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-042-001/1120
(TARENI)
|
1701001042NRG24130120241644959
|
13/01/2024
|
ramsewak
|
1701001042WL025019
|
ramsewak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
ramsewak
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-042-001/1129
(TARENI)
|
1701001042NRG24130120241644960
|
13/01/2024
|
Veerendra
|
1701001042WL025019
|
Veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-042-001/1609
(TARENI)
|
1701001042NRG24130120241644926
|
13/01/2024
|
Hanumant
|
1701001042WL025017
|
Hanumant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-042-001/1617
(TARENI)
|
1701001042NRG24130120241644928
|
13/01/2024
|
Bharat singh
|
1701001042WL025017
|
Bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-042-001/1618
(TARENI)
|
1701001042NRG24130120241644929
|
13/01/2024
|
Sahedev
|
1701001042WL025017
|
Sahedev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Sahedev
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-042-001/5-B
(TARENI)
|
1701001042NRG24130120241644945
|
13/01/2024
|
tek singh
|
1701001042WL025017
|
tek singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
163
|
AMBAH
|
MP-01-001-005-001/1252-C
(KAKARARI)
|
1701001005NRG24130120241648252
|
13/01/2024
|
govind
|
1701001005WL025074
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-007-001/733
(GOONJH)
|
1701001007NRG24130120241646509
|
13/01/2024
|
ShivKumar Sharma
|
1701001007WL025045
|
ShivKumar Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
ShivKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-007-001/735
(GOONJH)
|
1701001007NRG24130120241646510
|
13/01/2024
|
Satyram Sharma
|
1701001007WL025045
|
Satyram Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
SatyramSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AMBAH
|
MP-01-001-007-001/738
(GOONJH)
|
1701001007NRG24130120241646511
|
13/01/2024
|
Ramveer Sharma
|
1701001007WL025045
|
Ramveer Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
RamveerSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AMBAH
|
MP-01-001-007-001/741
(GOONJH)
|
1701001007NRG24130120241646512
|
13/01/2024
|
Dinesh Sharma
|
1701001007WL025045
|
Dinesh Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
DineshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AMBAH
|
MP-01-001-007-001/742
(GOONJH)
|
1701001007NRG24130120241646513
|
13/01/2024
|
Ramhet Sharma
|
1701001007WL025045
|
Ramhet Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
RamhetSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AMBAH
|
MP-01-001-007-001/743
(GOONJH)
|
1701001007NRG24130120241646514
|
13/01/2024
|
Sandhya Sharma
|
1701001007WL025045
|
Sandhya Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
SandhyaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AMBAH
|
MP-01-001-007-001/744
(GOONJH)
|
1701001007NRG24130120241646515
|
13/01/2024
|
Aneeta Sharma
|
1701001007WL025045
|
Aneeta Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
AneetaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AMBAH
|
MP-01-001-007-001/745
(GOONJH)
|
1701001007NRG24130120241646516
|
13/01/2024
|
Siyaram Sharma
|
1701001007WL025045
|
Siyaram Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
SiyaramSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AMBAH
|
MP-01-001-007-001/746
(GOONJH)
|
1701001007NRG24130120241646517
|
13/01/2024
|
Ramveer Sharma
|
1701001007WL025045
|
Ramveer Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
RamveerSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMBAH
|
MP-01-001-007-001/747
(GOONJH)
|
1701001007NRG24130120241646518
|
13/01/2024
|
Rajeev Sharma
|
1701001007WL025045
|
Rajeev Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
RajeevSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AMBAH
|
MP-01-001-007-001/748
(GOONJH)
|
1701001007NRG24130120241646519
|
13/01/2024
|
Ravi Sharma
|
1701001007WL025045
|
Ravi Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
RaviSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AMBAH
|
MP-01-001-007-001/749
(GOONJH)
|
1701001007NRG24130120241646520
|
13/01/2024
|
Ajay Sharma
|
1701001007WL025045
|
Ajay Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
AjaySharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AMBAH
|
MP-01-001-007-001/750
(GOONJH)
|
1701001007NRG24130120241646521
|
13/01/2024
|
Kuldeep Sharma
|
1701001007WL025045
|
Kuldeep Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
KuldeepSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AMBAH
|
MP-01-001-007-001/751
(GOONJH)
|
1701001007NRG24130120241646522
|
13/01/2024
|
Chandresh
|
1701001007WL025045
|
Chandresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Chandresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AMBAH
|
MP-01-001-007-001/765
(GOONJH)
|
1701001007NRG24130120241646523
|
13/01/2024
|
Suresh Sharma
|
1701001007WL025045
|
Suresh Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684963197
|
|
SureshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-007-001/790
(GOONJH)
|
1701001007NRG24130120241646524
|
13/01/2024
|
Devesh Sharma
|
1701001007WL025045
|
Devesh Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
DeveshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AMBAH
|
MP-01-001-007-001/791
(GOONJH)
|
1701001007NRG24130120241646525
|
13/01/2024
|
Guddi Sharma
|
1701001007WL025045
|
Guddi Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
GuddiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AMBAH
|
MP-01-001-007-001/792
(GOONJH)
|
1701001007NRG24130120241646526
|
13/01/2024
|
Mahesh Sharma
|
1701001007WL025045
|
Mahesh Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
MaheshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AMBAH
|
MP-01-001-007-001/793
(GOONJH)
|
1701001007NRG24130120241646527
|
13/01/2024
|
Shivani Sharma
|
1701001007WL025045
|
Shivani Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
ShivaniSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AMBAH
|
MP-01-001-011-001/332
(DANDOLI)
|
1701001011NRG24130120241648390
|
13/01/2024
|
angadsingh
|
1701001011WL025077
|
angadsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
angadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AMBAH
|
MP-01-001-011-001/453
(DANDOLI)
|
1701001011NRG24130120241648393
|
13/01/2024
|
satendra
|
1701001011WL025077
|
satendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684963197
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMBAH
|
MP-01-001-011-001/453
(DANDOLI)
|
1701001011NRG24130120241648392
|
13/01/2024
|
shelendr singh
|
1701001011WL025077
|
shelendr singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
shelendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AMBAH
|
MP-01-001-011-001/477
(DANDOLI)
|
1701001011NRG24130120241648394
|
13/01/2024
|
Sudama
|
1701001011WL025077
|
Sudama
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
AMBAH
|
MP-01-001-011-001/479
(DANDOLI)
|
1701001011NRG24130120241648395
|
13/01/2024
|
Rama Bai
|
1701001011WL025077
|
Rama Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684963197
|
|
RamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AMBAH
|
MP-01-001-011-001/481
(DANDOLI)
|
1701001011NRG24130120241648396
|
13/01/2024
|
Mansingh
|
1701001011WL025077
|
Mansingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
AMBAH
|
MP-01-001-011-001/483
(DANDOLI)
|
1701001011NRG24130120241648397
|
13/01/2024
|
Satish
|
1701001011WL025077
|
Satish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AMBAH
|
MP-01-001-011-001/491
(DANDOLI)
|
1701001011NRG24130120241648398
|
13/01/2024
|
Sanjay singh
|
1701001011WL025077
|
Sanjay singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
Sanjaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AMBAH
|
MP-01-001-011-001/508
(DANDOLI)
|
1701001011NRG24130120241648399
|
13/01/2024
|
Jashraj
|
1701001011WL025077
|
Jashraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
Jashraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-011-001/534
(DANDOLI)
|
1701001011NRG24130120241648400
|
13/01/2024
|
Rakesh
|
1701001011WL025077
|
Rakesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AMBAH
|
MP-01-001-011-001/535
(DANDOLI)
|
1701001011NRG24130120241648401
|
13/01/2024
|
Bhagwan singh
|
1701001011WL025077
|
Bhagwan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AMBAH
|
MP-01-001-011-001/540
(DANDOLI)
|
1701001011NRG24130120241648402
|
13/01/2024
|
Suresh
|
1701001011WL025077
|
Suresh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMBAH
|
MP-01-001-011-001/602
(DANDOLI)
|
1701001011NRG24130120241648403
|
13/01/2024
|
sukhwashi
|
1701001011WL025077
|
sukhwashi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
sukhwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AMBAH
|
MP-01-001-011-001/607
(DANDOLI)
|
1701001011NRG24130120241648404
|
13/01/2024
|
ramu
|
1701001011WL025077
|
ramu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684963197
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMBAH
|
MP-01-001-042-001/1614
(TARENI)
|
1701001042NRG24130120241644927
|
13/01/2024
|
Balveer
|
1701001042WL025017
|
Balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-042-001/2007
(TARENI)
|
1701001042NRG24130120241644930
|
13/01/2024
|
BHARTI
|
1701001042WL025017
|
BHARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
BHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-042-001/2011
(TARENI)
|
1701001042NRG24130120241644931
|
13/01/2024
|
abadhesh
|
1701001042WL025017
|
abadhesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
abadhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-042-001/2014
(TARENI)
|
1701001042NRG24130120241644932
|
13/01/2024
|
RAM KHILADI
|
1701001042WL025017
|
RAM KHILADI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
RAMKHILADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-042-001/2041
(TARENI)
|
1701001042NRG24130120241644934
|
13/01/2024
|
Pankaj
|
1701001042WL025017
|
Pankaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-042-001/2048
(TARENI)
|
1701001042NRG24130120241644937
|
13/01/2024
|
Sudama
|
1701001042WL025017
|
Sudama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-042-001/2052
(TARENI)
|
1701001042NRG24130120241649168
|
13/01/2024
|
Jagmohan
|
1701001042WL025089
|
Jagmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMBAH
|
MP-01-001-042-001/521-A
(TARENI)
|
1701001042NRG24130120241649174
|
13/01/2024
|
Kamlesh
|
1701001042WL025089
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
AMBAH
|
MP-01-001-042-001/870
(TARENI)
|
1701001042NRG24130120241644946
|
13/01/2024
|
Jadveer
|
1701001042WL025017
|
Jadveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684963197
|
|
Jadveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255918
|
255918
|
|
|
|
|
|
|
|