|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAH
|
MP-01-001-001-001/1002
(BADFARA)
|
1701001000NRG24171120231319299
|
17/11/2023
|
Satendra sharma
|
1701001WL019841
|
Satendra sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
Satendrasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-001-001/104-A
(BADFARA)
|
1701001000NRG24171120231319305
|
17/11/2023
|
Ajay Singh Gurjar
|
1701001WL019841
|
Ajay Singh Gurjar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
3
|
AMBAH
|
MP-01-001-001-001/1061
(BADFARA)
|
1701001000NRG24171120231319311
|
17/11/2023
|
girja
|
1701001WL019841
|
girja
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-001-001/117
(BADFARA)
|
1701001000NRG24171120231319317
|
17/11/2023
|
Ramjani
|
1701001WL019841
|
Ramjani
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
Ramjani
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-001-001/1483
(BADFARA)
|
1701001000NRG24171120231319324
|
17/11/2023
|
rajveer rathor
|
1701001WL019841
|
rajveer rathor
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
rajveerrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-001-001/1489
(BADFARA)
|
1701001000NRG24171120231319325
|
17/11/2023
|
manjesh
|
1701001WL019841
|
manjesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-001-001/1496
(BADFARA)
|
1701001000NRG24171120231319326
|
17/11/2023
|
JITENDRA SINGH
|
1701001WL019841
|
JITENDRA SINGH
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-001-001/1582
(BADFARA)
|
1701001000NRG24171120231319327
|
17/11/2023
|
banvari singh gurjar
|
1701001WL019841
|
banvari singh gurjar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
banvarisinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-001-001/1583
(BADFARA)
|
1701001000NRG24171120231319328
|
17/11/2023
|
balkisan
|
1701001WL019841
|
balkisan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-001-001/1586
(BADFARA)
|
1701001000NRG24171120231319329
|
17/11/2023
|
sonkali
|
1701001WL019841
|
sonkali
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-001-001/1605
(BADFARA)
|
1701001000NRG24171120231319330
|
17/11/2023
|
malkhan
|
1701001WL019841
|
malkhan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-001-001/1609
(BADFARA)
|
1701001000NRG24171120231319332
|
17/11/2023
|
hemant
|
1701001WL019841
|
hemant
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-001-001/1610
(BADFARA)
|
1701001000NRG24171120231319333
|
17/11/2023
|
VIJENDRA SINGH
|
1701001WL019841
|
VIJENDRA SINGH
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
VIJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-001-001/1612
(BADFARA)
|
1701001000NRG24171120231319334
|
17/11/2023
|
ramrati
|
1701001WL019841
|
ramrati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBAH
|
MP-01-001-001-001/1641
(BADFARA)
|
1701001000NRG24171120231319346
|
17/11/2023
|
jitendra singh
|
1701001WL019842
|
jitendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-001-001/1649
(BADFARA)
|
1701001000NRG24171120231319347
|
17/11/2023
|
chaman bai
|
1701001WL019842
|
chaman bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
chamanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBAH
|
MP-01-001-001-001/1658
(BADFARA)
|
1701001000NRG24171120231319350
|
17/11/2023
|
KAMLESH
|
1701001WL019842
|
KAMLESH
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-001-001/1663
(BADFARA)
|
1701001000NRG24171120231319352
|
17/11/2023
|
radhesyam
|
1701001WL019842
|
radhesyam
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAH
|
MP-01-001-001-001/1671
(BADFARA)
|
1701001000NRG24171120231319354
|
17/11/2023
|
urmila
|
1701001WL019842
|
urmila
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAH
|
MP-01-001-001-001/1672
(BADFARA)
|
1701001000NRG24171120231319355
|
17/11/2023
|
satendra
|
1701001WL019842
|
satendra
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-001-001/1677
(BADFARA)
|
1701001000NRG24171120231319358
|
17/11/2023
|
shadu singh
|
1701001WL019842
|
shadu singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
shadusingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAH
|
MP-01-001-001-001/1678
(BADFARA)
|
1701001000NRG24171120231319359
|
17/11/2023
|
malkhan singh
|
1701001WL019842
|
malkhan singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
malkhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-001-001/1679
(BADFARA)
|
1701001000NRG24171120231319360
|
17/11/2023
|
mahesh singh
|
1701001WL019842
|
mahesh singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-001-001/1680
(BADFARA)
|
1701001000NRG24171120231319361
|
17/11/2023
|
suraj singh
|
1701001WL019842
|
suraj singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBAH
|
MP-01-001-001-001/1681
(BADFARA)
|
1701001000NRG24171120231319362
|
17/11/2023
|
deepak
|
1701001WL019842
|
deepak
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-001-001/1682
(BADFARA)
|
1701001000NRG24171120231319363
|
17/11/2023
|
suneel
|
1701001WL019842
|
suneel
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-001-001/1683
(BADFARA)
|
1701001000NRG24171120231319364
|
17/11/2023
|
kajal devi
|
1701001WL019842
|
kajal devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
kajaldevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAH
|
MP-01-001-001-001/1684
(BADFARA)
|
1701001000NRG24171120231319365
|
17/11/2023
|
leela
|
1701001WL019842
|
leela
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-001-001/1685
(BADFARA)
|
1701001000NRG24171120231319366
|
17/11/2023
|
mahendra lohpeeta
|
1701001WL019842
|
mahendra lohpeeta
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
mahendralohpeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-001-001/1687
(BADFARA)
|
1701001000NRG24171120231319367
|
17/11/2023
|
lala singh
|
1701001WL019842
|
lala singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
lalasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAH
|
MP-01-001-001-001/1692
(BADFARA)
|
1701001000NRG24171120231319369
|
17/11/2023
|
suraj singh
|
1701001WL019842
|
suraj singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
surajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-001-001/1701
(BADFARA)
|
1701001000NRG24171120231319370
|
17/11/2023
|
PREETI MAWAI
|
1701001WL019842
|
PREETI MAWAI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
PREETIMAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-001-001/1708
(BADFARA)
|
1701001000NRG24171120231319373
|
17/11/2023
|
sanjay kumar
|
1701001WL019842
|
sanjay kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-001-001/1709
(BADFARA)
|
1701001000NRG24171120231319374
|
17/11/2023
|
kamal
|
1701001WL019842
|
kamal
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-001-001/1710
(BADFARA)
|
1701001000NRG24171120231319375
|
17/11/2023
|
pushpa
|
1701001WL019842
|
pushpa
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-001-001/1712
(BADFARA)
|
1701001000NRG24171120231319376
|
17/11/2023
|
ghanshyam
|
1701001WL019842
|
ghanshyam
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-001-001/1713
(BADFARA)
|
1701001000NRG24171120231319377
|
17/11/2023
|
hazari
|
1701001WL019842
|
hazari
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
hazari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-001-001/1718
(BADFARA)
|
1701001000NRG24171120231319379
|
17/11/2023
|
prabhu dayal
|
1701001WL019842
|
prabhu dayal
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-001-001/1720
(BADFARA)
|
1701001000NRG24171120231319380
|
17/11/2023
|
narayan singh
|
1701001WL019842
|
narayan singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-001-001/1722
(BADFARA)
|
1701001000NRG24171120231319381
|
17/11/2023
|
sher singh
|
1701001WL019842
|
sher singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-001-001/1723
(BADFARA)
|
1701001000NRG24171120231319382
|
17/11/2023
|
manju
|
1701001WL019842
|
manju
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-001-001/1728
(BADFARA)
|
1701001000NRG24171120231319383
|
17/11/2023
|
Mayaram
|
1701001WL019842
|
Mayaram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
Mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-001-001/1734
(BADFARA)
|
1701001000NRG24171120231319384
|
17/11/2023
|
RAHUL
|
1701001WL019842
|
RAHUL
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-001-001/1736
(BADFARA)
|
1701001000NRG24171120231319385
|
17/11/2023
|
RAMDAS MAHOR
|
1701001WL019842
|
RAMDAS MAHOR
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
RAMDASMAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-001-001/1737
(BADFARA)
|
1701001000NRG24171120231319386
|
17/11/2023
|
Reema
|
1701001WL019842
|
Reema
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
Reema
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-001-001/1740
(BADFARA)
|
1701001000NRG24171120231319387
|
17/11/2023
|
Harikishun
|
1701001WL019842
|
Harikishun
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
Harikishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBAH
|
MP-01-001-001-001/2007
(BADFARA)
|
1701001000NRG24171120231319397
|
17/11/2023
|
DEEPENDRA SINGH
|
1701001WL019842
|
DEEPENDRA SINGH
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
DEEPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-001-001/251-A
(BADFARA)
|
1701001000NRG24171120231319398
|
17/11/2023
|
matadeen
|
1701001WL019842
|
matadeen
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-001-001/37-A
(BADFARA)
|
1701001000NRG24171120231319399
|
17/11/2023
|
feran singh
|
1701001WL019842
|
feran singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-055-001/40
(KHADYABEHAD)
|
1701001055NRG24171120231318195
|
17/11/2023
|
bhoop singh
|
1701001055WL019822
|
bhoop singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
bhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
AMBAH
|
MP-01-001-001-001/1653
(BADFARA)
|
1701001000NRG24171120231319349
|
17/11/2023
|
girvar singh
|
1701001WL019842
|
girvar singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
girvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBAH
|
MP-01-001-001-001/1666
(BADFARA)
|
1701001000NRG24171120231319353
|
17/11/2023
|
bedu singh
|
1701001WL019842
|
bedu singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
bedusingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAH
|
MP-01-001-001-001/1688
(BADFARA)
|
1701001000NRG24171120231319368
|
17/11/2023
|
kamla bai
|
1701001WL019842
|
kamla bai
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
54
|
AMBAH
|
MP-01-001-001-001/1463
(BADFARA)
|
1701001000NRG24171120231319320
|
17/11/2023
|
GIRRAJ SINGH
|
1701001WL019841
|
GIRRAJ SINGH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
GIRRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAH
|
MP-01-001-001-001/996
(BADFARA)
|
1701001000NRG24171120231319401
|
17/11/2023
|
ravi pratap singh gurjar
|
1701001WL019842
|
ravi pratap singh gurjar
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
ravipratapsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
56
|
AMBAH
|
MP-01-001-001-001/1135
(BADFARA)
|
1701001000NRG24171120231319312
|
17/11/2023
|
PAPPU JOSHI
|
1701001WL019841
|
PAPPU JOSHI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
PAPPUJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-001-001/1481
(BADFARA)
|
1701001000NRG24171120231319322
|
17/11/2023
|
virendra rathor
|
1701001WL019841
|
virendra rathor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
virendrarathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-001-001/1482
(BADFARA)
|
1701001000NRG24171120231319323
|
17/11/2023
|
adesh
|
1701001WL019841
|
adesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
adesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-001-001/1703
(BADFARA)
|
1701001000NRG24171120231319371
|
17/11/2023
|
VIJAY SINGH GURJAR
|
1701001WL019842
|
VIJAY SINGH GURJAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
VIJAYSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBAH
|
MP-01-001-001-001/1715
(BADFARA)
|
1701001000NRG24171120231319378
|
17/11/2023
|
ashok
|
1701001WL019842
|
ashok
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBAH
|
MP-01-001-001-001/995
(BADFARA)
|
1701001000NRG24171120231319400
|
17/11/2023
|
ravikant singh mavai
|
1701001WL019842
|
ravikant singh mavai
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
ravikantsinghmavai
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAH
|
MP-01-001-055-001/514
(KHADYABEHAD)
|
1701001055NRG24171120231318196
|
17/11/2023
|
bansee lal
|
1701001055WL019822
|
bansee lal
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
banseelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-055-001/525-B
(KHADYABEHAD)
|
1701001055NRG24171120231318197
|
17/11/2023
|
makhan
|
1701001055WL019822
|
makhan
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
64
|
AMBAH
|
MP-01-001-001-001/101-A
(BADFARA)
|
1701001000NRG24171120231319300
|
17/11/2023
|
karan
|
1701001WL019841
|
karan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-001-001/102-B
(BADFARA)
|
1701001000NRG24171120231319301
|
17/11/2023
|
Sourab
|
1701001WL019841
|
Sourab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
Sourab
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-001-001/103-B
(BADFARA)
|
1701001000NRG24171120231319302
|
17/11/2023
|
sunita
|
1701001WL019841
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-001-001/103-C
(BADFARA)
|
1701001000NRG24171120231319303
|
17/11/2023
|
panjab singh
|
1701001WL019841
|
panjab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
panjabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-001-001/103-D
(BADFARA)
|
1701001000NRG24171120231319304
|
17/11/2023
|
raj kumar
|
1701001WL019841
|
raj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-001-001/105-A
(BADFARA)
|
1701001000NRG24171120231319306
|
17/11/2023
|
rajesh shriwash
|
1701001WL019841
|
rajesh shriwash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
rajeshshriwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-001-001/105-B
(BADFARA)
|
1701001000NRG24171120231319307
|
17/11/2023
|
deepak
|
1701001WL019841
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-001-001/105-C
(BADFARA)
|
1701001000NRG24171120231319308
|
17/11/2023
|
baseem ali
|
1701001WL019841
|
baseem ali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
baseemali
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-001-001/105-D
(BADFARA)
|
1701001000NRG24171120231319309
|
17/11/2023
|
maneeram
|
1701001WL019841
|
maneeram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
maneeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMBAH
|
MP-01-001-001-001/106-B
(BADFARA)
|
1701001000NRG24171120231319310
|
17/11/2023
|
antar singh
|
1701001WL019841
|
antar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBAH
|
MP-01-001-001-001/1135-A
(BADFARA)
|
1701001000NRG24171120231319313
|
17/11/2023
|
sonu joshi
|
1701001WL019841
|
sonu joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
sonujoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-001-001/1135-C
(BADFARA)
|
1701001000NRG24171120231319314
|
17/11/2023
|
anjali joshi
|
1701001WL019841
|
anjali joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
anjalijoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-001-001/1136-A
(BADFARA)
|
1701001000NRG24171120231319315
|
17/11/2023
|
ramkumar
|
1701001WL019841
|
ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-001-001/116-A
(BADFARA)
|
1701001000NRG24171120231319316
|
17/11/2023
|
rubeena bano
|
1701001WL019841
|
rubeena bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
rubeenabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-001-001/117-B
(BADFARA)
|
1701001000NRG24171120231319318
|
17/11/2023
|
rafik
|
1701001WL019841
|
rafik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
rafik
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-001-001/1480-A
(BADFARA)
|
1701001000NRG24171120231319321
|
17/11/2023
|
Gourav rathor
|
1701001WL019841
|
Gourav rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
Gouravrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-001-001/1638-A
(BADFARA)
|
1701001000NRG24171120231319335
|
17/11/2023
|
sobaran singh
|
1701001WL019841
|
sobaran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
sobaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBAH
|
MP-01-001-001-001/1658-A
(BADFARA)
|
1701001000NRG24171120231319351
|
17/11/2023
|
horam singh
|
1701001WL019842
|
horam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
horamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-001-001/1703-B
(BADFARA)
|
1701001000NRG24171120231319372
|
17/11/2023
|
sanjay singh
|
1701001WL019842
|
sanjay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592895
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-005-001/1290
(KAKARARI)
|
1701001000NRG24171120231319342
|
17/11/2023
|
Than singh
|
1701001WL019841
|
Than singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-005-001/1513
(KAKARARI)
|
1701001000NRG24171120231319344
|
17/11/2023
|
poonam devi
|
1701001WL019841
|
poonam devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
poonamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-005-001/1527
(KAKARARI)
|
1701001000NRG24171120231319345
|
17/11/2023
|
ummed singh tomar
|
1701001WL019841
|
ummed singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
ummedsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
86
|
AMBAH
|
MP-01-001-055-001/604
(KHADYABEHAD)
|
1701001055NRG24171120231318198
|
17/11/2023
|
VINOD SINGH
|
1701001055WL019822
|
VINOD SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-055-001/763
(KHADYABEHAD)
|
1701001055NRG24171120231318199
|
17/11/2023
|
RANJEET
|
1701001055WL019822
|
RANJEET
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-055-001/763-B
(KHADYABEHAD)
|
1701001055NRG24171120231318200
|
17/11/2023
|
UMESH MAHOUR
|
1701001055WL019822
|
UMESH MAHOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
UMESHMAHOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-055-001/763-C
(KHADYABEHAD)
|
1701001055NRG24171120231318201
|
17/11/2023
|
SEEMA
|
1701001055WL019822
|
SEEMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-055-001/763-D
(KHADYABEHAD)
|
1701001055NRG24171120231318202
|
17/11/2023
|
ARVIND SINGH
|
1701001055WL019822
|
ARVIND SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
ARVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-055-001/764
(KHADYABEHAD)
|
1701001055NRG24171120231318203
|
17/11/2023
|
AJAY SINGH TOMAR
|
1701001055WL019822
|
AJAY SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
AJAYSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-055-001/764-A
(KHADYABEHAD)
|
1701001055NRG24171120231318204
|
17/11/2023
|
PINTU SINGH
|
1701001055WL019822
|
PINTU SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
PINTUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-055-001/764-B
(KHADYABEHAD)
|
1701001055NRG24171120231318205
|
17/11/2023
|
MUNNA SINGH
|
1701001055WL019822
|
MUNNA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
MUNNASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-055-001/764-C
(KHADYABEHAD)
|
1701001055NRG24171120231318206
|
17/11/2023
|
RAMNARESH
|
1701001055WL019822
|
RAMNARESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-055-001/764-D
(KHADYABEHAD)
|
1701001055NRG24171120231318207
|
17/11/2023
|
SHYAM SUNDAR SINGH
|
1701001055WL019822
|
SHYAM SUNDAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
SHYAMSUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-055-001/765
(KHADYABEHAD)
|
1701001055NRG24171120231318208
|
17/11/2023
|
MOHIT SINGH
|
1701001055WL019822
|
MOHIT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
MOHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-055-001/765-A
(KHADYABEHAD)
|
1701001055NRG24171120231318209
|
17/11/2023
|
Veer Singh
|
1701001055WL019822
|
Veer Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-055-001/765-B
(KHADYABEHAD)
|
1701001055NRG24171120231318210
|
17/11/2023
|
RAKESH SINGH
|
1701001055WL019822
|
RAKESH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-055-001/765-C
(KHADYABEHAD)
|
1701001055NRG24171120231318211
|
17/11/2023
|
SOURAV SINGH
|
1701001055WL019822
|
SOURAV SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
SOURAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-055-001/765-D
(KHADYABEHAD)
|
1701001055NRG24171120231318212
|
17/11/2023
|
SANTOSH SINGH
|
1701001055WL019822
|
SANTOSH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-055-001/766
(KHADYABEHAD)
|
1701001055NRG24171120231318213
|
17/11/2023
|
SHYAM VEER
|
1701001055WL019822
|
SHYAM VEER
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
SHYAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-055-001/766-A
(KHADYABEHAD)
|
1701001055NRG24171120231318214
|
17/11/2023
|
RADHESHYAM TOMAR
|
1701001055WL019822
|
RADHESHYAM TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
RADHESHYAMTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-055-001/766-B
(KHADYABEHAD)
|
1701001055NRG24171120231318215
|
17/11/2023
|
PRADEEP SHARMA
|
1701001055WL019822
|
PRADEEP SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
PRADEEPSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-055-001/766-C
(KHADYABEHAD)
|
1701001055NRG24171120231318216
|
17/11/2023
|
Radheshyam Tomar
|
1701001055WL019822
|
Radheshyam Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
RadheshyamTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-055-001/766-D
(KHADYABEHAD)
|
1701001055NRG24171120231318217
|
17/11/2023
|
SATENDRA SHARMA
|
1701001055WL019822
|
SATENDRA SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
SATENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-055-001/767
(KHADYABEHAD)
|
1701001055NRG24171120231318218
|
17/11/2023
|
SATENDRA SHARMA
|
1701001055WL019822
|
SATENDRA SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
SATENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-055-001/767-A
(KHADYABEHAD)
|
1701001055NRG24171120231318219
|
17/11/2023
|
SHASHIKANT SHARMA
|
1701001055WL019822
|
SHASHIKANT SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
SHASHIKANTSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-055-001/767-B
(KHADYABEHAD)
|
1701001055NRG24171120231318220
|
17/11/2023
|
BHANU PRATAP
|
1701001055WL019822
|
BHANU PRATAP
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
BHANUPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-055-001/767-C
(KHADYABEHAD)
|
1701001055NRG24171120231318221
|
17/11/2023
|
RANVEER SINGH
|
1701001055WL019822
|
RANVEER SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-055-001/767-D
(KHADYABEHAD)
|
1701001055NRG24171120231318222
|
17/11/2023
|
PANKAJ SINGH
|
1701001055WL019822
|
PANKAJ SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
PANKAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-055-001/768
(KHADYABEHAD)
|
1701001055NRG24171120231318223
|
17/11/2023
|
SANJU TOMAR
|
1701001055WL019822
|
SANJU TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
SANJUTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-055-001/768-A
(KHADYABEHAD)
|
1701001055NRG24171120231318224
|
17/11/2023
|
MANOJ SHARMA
|
1701001055WL019822
|
MANOJ SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
MANOJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-055-001/768-B
(KHADYABEHAD)
|
1701001055NRG24171120231318225
|
17/11/2023
|
KAMAL KISHOR SHARMA
|
1701001055WL019822
|
KAMAL KISHOR SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
KAMALKISHORSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-055-001/768-C
(KHADYABEHAD)
|
1701001055NRG24171120231318226
|
17/11/2023
|
Dasharath Shrivas
|
1701001055WL019822
|
Dasharath Shrivas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
DasharathShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-055-001/768-D
(KHADYABEHAD)
|
1701001055NRG24171120231318227
|
17/11/2023
|
UMESH
|
1701001055WL019822
|
UMESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-055-001/769
(KHADYABEHAD)
|
1701001055NRG24171120231318228
|
17/11/2023
|
RAJVEER SINGH
|
1701001055WL019822
|
RAJVEER SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-055-001/769-A
(KHADYABEHAD)
|
1701001055NRG24171120231318229
|
17/11/2023
|
PINKU SINGH TOMAR
|
1701001055WL019822
|
PINKU SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
PINKUSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-055-001/769-B
(KHADYABEHAD)
|
1701001055NRG24171120231318230
|
17/11/2023
|
ANAND SINGH
|
1701001055WL019822
|
ANAND SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
ANANDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-055-001/769-C
(KHADYABEHAD)
|
1701001055NRG24171120231318231
|
17/11/2023
|
MANOJ SINGH
|
1701001055WL019822
|
MANOJ SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-055-001/769-D
(KHADYABEHAD)
|
1701001055NRG24171120231318232
|
17/11/2023
|
ANKIT
|
1701001055WL019822
|
ANKIT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-055-001/770
(KHADYABEHAD)
|
1701001055NRG24171120231318233
|
17/11/2023
|
PRAMOD SINGH
|
1701001055WL019822
|
PRAMOD SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
PRAMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-055-001/770-A
(KHADYABEHAD)
|
1701001055NRG24171120231318234
|
17/11/2023
|
PANCHAM SINGH
|
1701001055WL019822
|
PANCHAM SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
PANCHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-055-001/770-B
(KHADYABEHAD)
|
1701001055NRG24171120231318235
|
17/11/2023
|
PARIMAL SINGH
|
1701001055WL019822
|
PARIMAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
PARIMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-055-001/770-D
(KHADYABEHAD)
|
1701001055NRG24171120231318236
|
17/11/2023
|
RAMNIVAS SINGH
|
1701001055WL019822
|
RAMNIVAS SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
RAMNIVASSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-055-001/771
(KHADYABEHAD)
|
1701001055NRG24171120231318237
|
17/11/2023
|
SARMAN SINGH
|
1701001055WL019822
|
SARMAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
319592895
|
|
SARMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-055-001/771-A
(KHADYABEHAD)
|
1701001055NRG24171120231318238
|
17/11/2023
|
LATURI SINGH
|
1701001055WL019822
|
LATURI SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
LATURISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-055-001/771-B
(KHADYABEHAD)
|
1701001055NRG24171120231318239
|
17/11/2023
|
MAKHAN SINGH
|
1701001055WL019822
|
MAKHAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
MAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-055-001/771-C
(KHADYABEHAD)
|
1701001055NRG24171120231318240
|
17/11/2023
|
SANJEEV KUMAR
|
1701001055WL019822
|
SANJEEV KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
SANJEEVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-055-001/771-D
(KHADYABEHAD)
|
1701001055NRG24171120231318241
|
17/11/2023
|
SEHWAG SINGH
|
1701001055WL019822
|
SEHWAG SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
SEHWAGSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-055-001/772
(KHADYABEHAD)
|
1701001055NRG24171120231318242
|
17/11/2023
|
GOPAL
|
1701001055WL019822
|
GOPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-055-001/772-A
(KHADYABEHAD)
|
1701001055NRG24171120231318243
|
17/11/2023
|
SUKHVEER
|
1701001055WL019822
|
SUKHVEER
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
SUKHVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-055-001/772-B
(KHADYABEHAD)
|
1701001055NRG24171120231318244
|
17/11/2023
|
MANGAL SINGH
|
1701001055WL019822
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-055-001/772-C
(KHADYABEHAD)
|
1701001055NRG24171120231318245
|
17/11/2023
|
CHANDBHAN SINGH TOMAR
|
1701001055WL019823
|
CHANDBHAN SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
CHANDBHANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-055-001/772-D
(KHADYABEHAD)
|
1701001055NRG24171120231318246
|
17/11/2023
|
RAGHVENDRA
|
1701001055WL019823
|
RAGHVENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-055-001/773-B
(KHADYABEHAD)
|
1701001055NRG24171120231318247
|
17/11/2023
|
RAKESH SINGH
|
1701001055WL019823
|
RAKESH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-055-001/773-C
(KHADYABEHAD)
|
1701001055NRG24171120231318248
|
17/11/2023
|
PRASHANT SINGH
|
1701001055WL019823
|
PRASHANT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
PRASHANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-055-001/775
(KHADYABEHAD)
|
1701001055NRG24171120231318249
|
17/11/2023
|
Ramotar Singh
|
1701001055WL019823
|
Ramotar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
RamotarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-055-001/775-A
(KHADYABEHAD)
|
1701001055NRG24171120231318250
|
17/11/2023
|
kesho bai
|
1701001055WL019823
|
kesho bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
keshobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-055-001/775-B
(KHADYABEHAD)
|
1701001055NRG24171120231318251
|
17/11/2023
|
BHAGWANT
|
1701001055WL019823
|
BHAGWANT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
BHAGWANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-055-001/775-C
(KHADYABEHAD)
|
1701001055NRG24171120231318252
|
17/11/2023
|
LALCHAND
|
1701001055WL019823
|
LALCHAND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
LALCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-055-001/775-D
(KHADYABEHAD)
|
1701001055NRG24171120231318253
|
17/11/2023
|
GORELAL
|
1701001055WL019823
|
GORELAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-055-001/776
(KHADYABEHAD)
|
1701001055NRG24171120231318254
|
17/11/2023
|
KANTA BAI
|
1701001055WL019823
|
KANTA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-055-001/776-A
(KHADYABEHAD)
|
1701001055NRG24171120231318255
|
17/11/2023
|
SAGUNA
|
1701001055WL019823
|
SAGUNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
SAGUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-055-001/776-B
(KHADYABEHAD)
|
1701001055NRG24171120231318256
|
17/11/2023
|
VINEETA
|
1701001055WL019823
|
VINEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-055-001/776-C
(KHADYABEHAD)
|
1701001055NRG24171120231318257
|
17/11/2023
|
USHA BAI
|
1701001055WL019823
|
USHA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
USHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-055-001/776-D
(KHADYABEHAD)
|
1701001055NRG24171120231318258
|
17/11/2023
|
OMSHANKAR
|
1701001055WL019823
|
OMSHANKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
OMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-055-001/777
(KHADYABEHAD)
|
1701001055NRG24171120231318259
|
17/11/2023
|
RAMLAKHAN
|
1701001055WL019823
|
RAMLAKHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-055-001/777-B
(KHADYABEHAD)
|
1701001055NRG24171120231318260
|
17/11/2023
|
VISHAL SINGH TOMAR
|
1701001055WL019823
|
VISHAL SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
VISHALSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-055-001/777-C
(KHADYABEHAD)
|
1701001055NRG24171120231318261
|
17/11/2023
|
SAROJ
|
1701001055WL019823
|
SAROJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-055-001/777-D
(KHADYABEHAD)
|
1701001055NRG24171120231318262
|
17/11/2023
|
MAMTA BAI
|
1701001055WL019823
|
MAMTA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-055-001/778
(KHADYABEHAD)
|
1701001055NRG24171120231318263
|
17/11/2023
|
SHIVAM SINGH TOMAR
|
1701001055WL019823
|
SHIVAM SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
SHIVAMSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-055-001/778-A
(KHADYABEHAD)
|
1701001055NRG24171120231318264
|
17/11/2023
|
DEEPAK SINGH TOMAR
|
1701001055WL019823
|
DEEPAK SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
DEEPAKSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-055-001/778-B
(KHADYABEHAD)
|
1701001055NRG24171120231318265
|
17/11/2023
|
SATYAVEER SINGH TOMAR
|
1701001055WL019823
|
SATYAVEER SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
SATYAVEERSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-055-001/778-C
(KHADYABEHAD)
|
1701001055NRG24171120231318266
|
17/11/2023
|
GIRDAVAL SINGH
|
1701001055WL019823
|
GIRDAVAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
GIRDAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-055-001/778-D
(KHADYABEHAD)
|
1701001055NRG24171120231318267
|
17/11/2023
|
MAN SINGH TMAR
|
1701001055WL019823
|
MAN SINGH TMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
MANSINGHTMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-055-001/779-A
(KHADYABEHAD)
|
1701001055NRG24171120231318268
|
17/11/2023
|
OMPRAVESH
|
1701001055WL019823
|
OMPRAVESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
OMPRAVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-055-001/779-B
(KHADYABEHAD)
|
1701001055NRG24171120231318269
|
17/11/2023
|
SANTOSH
|
1701001055WL019823
|
SANTOSH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-055-001/779-C
(KHADYABEHAD)
|
1701001055NRG24171120231318270
|
17/11/2023
|
SHRIKISHAN
|
1701001055WL019823
|
SHRIKISHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
SHRIKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-055-001/779-D
(KHADYABEHAD)
|
1701001055NRG24171120231318271
|
17/11/2023
|
BHURA
|
1701001055WL019823
|
BHURA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-055-001/780
(KHADYABEHAD)
|
1701001055NRG24171120231318272
|
17/11/2023
|
OMVEER SINGH TOMAR
|
1701001055WL019823
|
OMVEER SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
OMVEERSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-055-001/780-A
(KHADYABEHAD)
|
1701001055NRG24171120231318273
|
17/11/2023
|
BANTI SINGH
|
1701001055WL019823
|
BANTI SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
BANTISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-055-001/780-B
(KHADYABEHAD)
|
1701001055NRG24171120231318274
|
17/11/2023
|
MANOJ SINGH
|
1701001055WL019823
|
MANOJ SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-055-001/780-C
(KHADYABEHAD)
|
1701001055NRG24171120231318275
|
17/11/2023
|
PAVAN SINGH
|
1701001055WL019823
|
PAVAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
PAVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-055-001/780-D
(KHADYABEHAD)
|
1701001055NRG24171120231318276
|
17/11/2023
|
SANJAY MAHOR
|
1701001055WL019823
|
SANJAY MAHOR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
SANJAYMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-055-001/781
(KHADYABEHAD)
|
1701001055NRG24171120231318277
|
17/11/2023
|
GUDDI BAI
|
1701001055WL019823
|
GUDDI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-055-001/781-A
(KHADYABEHAD)
|
1701001055NRG24171120231318278
|
17/11/2023
|
MATAPRASAD
|
1701001055WL019823
|
MATAPRASAD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
MATAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-055-001/781-B
(KHADYABEHAD)
|
1701001055NRG24171120231318279
|
17/11/2023
|
GOLU
|
1701001055WL019823
|
GOLU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-055-001/781-C
(KHADYABEHAD)
|
1701001055NRG24171120231318280
|
17/11/2023
|
PRAVIN TOMAR
|
1701001055WL019823
|
PRAVIN TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
PRAVINTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-055-001/781-D
(KHADYABEHAD)
|
1701001055NRG24171120231318281
|
17/11/2023
|
KANTA
|
1701001055WL019823
|
KANTA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
KANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-055-001/782
(KHADYABEHAD)
|
1701001055NRG24171120231318282
|
17/11/2023
|
SEEMA DEVI
|
1701001055WL019823
|
SEEMA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
SEEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93925
|
93925
|
|
|
|
|
|
|
|
|
171
|
AMBAH
|
MP-01-001-001-001/1320
(BADFARA)
|
1701001000NRG24171120231319319
|
17/11/2023
|
GIRAJ SINGH SHRIVAS
|
1701001WL019841
|
GIRAJ SINGH SHRIVAS
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
GIRAJSINGHSHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AMBAH
|
MP-01-001-001-001/1741
(BADFARA)
|
1701001000NRG24171120231319388
|
17/11/2023
|
Rammurti
|
1701001WL019842
|
Rammurti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
Rammurti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMBAH
|
MP-01-001-001-001/1747
(BADFARA)
|
1701001000NRG24171120231319389
|
17/11/2023
|
Kaliyan
|
1701001WL019842
|
Kaliyan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
Kaliyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AMBAH
|
MP-01-001-001-001/1748
(BADFARA)
|
1701001000NRG24171120231319390
|
17/11/2023
|
Ramjeet
|
1701001WL019842
|
Ramjeet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
Ramjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AMBAH
|
MP-01-001-001-001/1749
(BADFARA)
|
1701001000NRG24171120231319391
|
17/11/2023
|
Rajendra
|
1701001WL019842
|
Rajendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AMBAH
|
MP-01-001-001-001/1751
(BADFARA)
|
1701001000NRG24171120231319392
|
17/11/2023
|
vinod
|
1701001WL019842
|
vinod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AMBAH
|
MP-01-001-001-001/1752
(BADFARA)
|
1701001000NRG24171120231319393
|
17/11/2023
|
suraj
|
1701001WL019842
|
suraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AMBAH
|
MP-01-001-001-001/1753
(BADFARA)
|
1701001000NRG24171120231319394
|
17/11/2023
|
ramjilal
|
1701001WL019842
|
ramjilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AMBAH
|
MP-01-001-001-001/1754
(BADFARA)
|
1701001000NRG24171120231319395
|
17/11/2023
|
sanjay
|
1701001WL019842
|
sanjay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AMBAH
|
MP-01-001-005-001/1193
(KAKARARI)
|
1701001000NRG24171120231319336
|
17/11/2023
|
banvari sharma
|
1701001WL019841
|
banvari sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
banvarisharma
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMBAH
|
MP-01-001-005-001/1196
(KAKARARI)
|
1701001000NRG24171120231319337
|
17/11/2023
|
kalpna sharma
|
1701001WL019841
|
kalpna sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
kalpnasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AMBAH
|
MP-01-001-005-001/1198
(KAKARARI)
|
1701001000NRG24171120231319338
|
17/11/2023
|
mukesh sharma
|
1701001WL019841
|
mukesh sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
mukeshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AMBAH
|
MP-01-001-005-001/1199
(KAKARARI)
|
1701001000NRG24171120231319339
|
17/11/2023
|
radha devi
|
1701001WL019841
|
radha devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
radhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AMBAH
|
MP-01-001-005-001/1207-A
(KAKARARI)
|
1701001000NRG24171120231319340
|
17/11/2023
|
ramveer
|
1701001WL019841
|
ramveer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319592895
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AMBAH
|
MP-01-001-005-001/1244
(KAKARARI)
|
1701001000NRG24171120231319341
|
17/11/2023
|
Gotam
|
1701001WL019841
|
Gotam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592895
|
|
Gotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-005-001/1294
(KAKARARI)
|
1701001000NRG24171120231319343
|
17/11/2023
|
Rinu
|
1701001WL019841
|
Rinu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319592895
|
|
Rinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221663
|
221663
|
|
|
|
|
|
|
|