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-01-001-042-001/2096 (TARENI)
|
1701001042NRG24071220231432156
|
07/12/2023
|
Papita
|
1701001042WL021568
|
Papita
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
2
|
AMBAH
|
MP-01-001-042-001/2097 (TARENI)
|
1701001042NRG24071220231432157
|
07/12/2023
|
Bhure
|
1701001042WL021568
|
Bhure
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
Bhure
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
AMBAH
|
MP-01-001-042-001/2107 (TARENI)
|
1701001042NRG24071220231432158
|
07/12/2023
|
Mohansingh
|
1701001042WL021568
|
Mohansingh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-042-001/1168 (TARENI)
|
1701001042NRG24071220231432143
|
07/12/2023
|
narendra singh
|
1701001042WL021568
|
narendra singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
AMBAH
|
MP-01-001-042-001/1320 (TARENI)
|
1701001042NRG24071220231432146
|
07/12/2023
|
ashok
|
1701001042WL021568
|
ashok
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
AMBAH
|
MP-01-001-042-001/200-A (TARENI)
|
1701001042NRG24071220231432588
|
07/12/2023
|
radheshyam sharma
|
1701001042WL021572
|
radheshyam sharma
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
radheshyamsharma
|
CENTRAL BANK OF INDIA(607115)
|
7
|
AMBAH
|
MP-01-001-042-001/2591 (TARENI)
|
1701001042NRG24071220231432206
|
07/12/2023
|
dinesh
|
1701001042WL021568
|
dinesh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
8
|
AMBAH
|
MP-01-001-042-001/2602 (TARENI)
|
1701001042NRG24071220231432209
|
07/12/2023
|
jyoti
|
1701001042WL021568
|
jyoti
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
9
|
AMBAH
|
MP-01-001-042-001/2619 (TARENI)
|
1701001042NRG24071220231432225
|
07/12/2023
|
meera devi
|
1701001042WL021568
|
meera devi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
meeradevi
|
STATE BANK OF INDIA(508548)
|
10
|
AMBAH
|
MP-01-001-042-001/2620 (TARENI)
|
1701001042NRG24071220231432226
|
07/12/2023
|
sushma devi
|
1701001042WL021568
|
sushma devi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
sushmadevi
|
CENTRAL BANK OF INDIA(607115)
|
11
|
AMBAH
|
MP-01-001-042-001/2629 (TARENI)
|
1701001042NRG24071220231432234
|
07/12/2023
|
vitiya devi
|
1701001042WL021568
|
vitiya devi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
vitiyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
AMBAH
|
MP-01-001-042-001/2633 (TARENI)
|
1701001042NRG24071220231432238
|
07/12/2023
|
rita devi
|
1701001042WL021568
|
rita devi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ritadevi
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
AMBAH
|
MP-01-001-042-001/2634 (TARENI)
|
1701001042NRG24071220231432239
|
07/12/2023
|
poonam singh
|
1701001042WL021568
|
poonam singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
poonamsingh
|
CENTRAL BANK OF INDIA(607115)
|
14
|
AMBAH
|
MP-01-001-042-001/2642 (TARENI)
|
1701001042NRG24071220231432245
|
07/12/2023
|
ayusi
|
1701001042WL021568
|
ayusi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ayusi
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
AMBAH
|
MP-01-001-042-001/405-A (TARENI)
|
1701001042NRG24071220231432595
|
07/12/2023
|
preeti
|
1701001042WL021572
|
preeti
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
16
|
AMBAH
|
MP-01-001-042-001/407-A (TARENI)
|
1701001042NRG24071220231432598
|
07/12/2023
|
nadan mohan
|
1701001042WL021572
|
nadan mohan
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
nadanmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
17
|
AMBAH
|
MP-01-001-001-001/1483 (BADFARA)
|
1701001005NRG24071220231432053
|
07/12/2023
|
rajveer rathor
|
1701001005WL021567
|
rajveer rathor
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
rajveerrathor
|
CENTRAL BANK OF INDIA(607115)
|
18
|
AMBAH
|
MP-01-001-001-001/1489 (BADFARA)
|
1701001005NRG24071220231432054
|
07/12/2023
|
manjesh
|
1701001005WL021567
|
manjesh
|
00089
|
CBIN0281624
|
221
|
221
|
Processed
|
01/03/2024
|
|
478157819
|
|
manjesh
|
CENTRAL BANK OF INDIA(607115)
|
19
|
AMBAH
|
MP-01-001-001-001/1496 (BADFARA)
|
1701001005NRG24071220231432055
|
07/12/2023
|
JITENDRA SINGH
|
1701001005WL021567
|
JITENDRA SINGH
|
00089
|
CBIN0281624
|
221
|
221
|
Processed
|
01/03/2024
|
|
478157819
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
20
|
AMBAH
|
MP-01-001-001-001/1582 (BADFARA)
|
1701001005NRG24071220231432056
|
07/12/2023
|
banvari singh gurjar
|
1701001005WL021567
|
banvari singh gurjar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
banvarisinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
AMBAH
|
MP-01-001-001-001/1583 (BADFARA)
|
1701001005NRG24071220231432057
|
07/12/2023
|
balkisan
|
1701001005WL021567
|
balkisan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
AMBAH
|
MP-01-001-001-001/1586 (BADFARA)
|
1701001005NRG24071220231432058
|
07/12/2023
|
sonkali
|
1701001005WL021567
|
sonkali
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
23
|
AMBAH
|
MP-01-001-001-001/1597 (BADFARA)
|
1701001005NRG24071220231432059
|
07/12/2023
|
jagdeesh singh
|
1701001005WL021567
|
jagdeesh singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
jagdeeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
AMBAH
|
MP-01-001-001-001/1605 (BADFARA)
|
1701001005NRG24071220231432060
|
07/12/2023
|
malkhan
|
1701001005WL021567
|
malkhan
|
00089
|
CBIN0281624
|
221
|
221
|
Processed
|
01/03/2024
|
|
478157819
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
25
|
AMBAH
|
MP-01-001-001-001/1609 (BADFARA)
|
1701001005NRG24071220231432061
|
07/12/2023
|
hemant
|
1701001005WL021567
|
hemant
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
AMBAH
|
MP-01-001-001-001/1610 (BADFARA)
|
1701001005NRG24071220231432062
|
07/12/2023
|
VIJENDRA SINGH
|
1701001005WL021567
|
VIJENDRA SINGH
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
VIJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
27
|
AMBAH
|
MP-01-001-001-001/1611 (BADFARA)
|
1701001005NRG24071220231432063
|
07/12/2023
|
mukesh
|
1701001005WL021567
|
mukesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
AMBAH
|
MP-01-001-001-001/1612 (BADFARA)
|
1701001005NRG24071220231432064
|
07/12/2023
|
ramrati
|
1701001005WL021567
|
ramrati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
AMBAH
|
MP-01-001-001-001/1615 (BADFARA)
|
1701001005NRG24071220231432065
|
07/12/2023
|
suresh kumar
|
1701001005WL021567
|
suresh kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
30
|
AMBAH
|
MP-01-001-001-001/1636 (BADFARA)
|
1701001005NRG24071220231432066
|
07/12/2023
|
ranjeet
|
1701001005WL021567
|
ranjeet
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
31
|
AMBAH
|
MP-01-001-001-001/1641 (BADFARA)
|
1701001005NRG24071220231432068
|
07/12/2023
|
jitendra singh
|
1701001005WL021567
|
jitendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
32
|
AMBAH
|
MP-01-001-001-001/1642 (BADFARA)
|
1701001005NRG24071220231432069
|
07/12/2023
|
lokmani
|
1701001005WL021567
|
lokmani
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
lokmani
|
STATE BANK OF INDIA(508548)
|
33
|
AMBAH
|
MP-01-001-001-001/1649 (BADFARA)
|
1701001005NRG24071220231432070
|
07/12/2023
|
chaman bai
|
1701001005WL021567
|
chaman bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
chamanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
AMBAH
|
MP-01-001-001-001/1658 (BADFARA)
|
1701001005NRG24071220231432073
|
07/12/2023
|
KAMLESH
|
1701001005WL021567
|
KAMLESH
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
AMBAH
|
MP-01-001-001-001/1660 (BADFARA)
|
1701001005NRG24071220231432075
|
07/12/2023
|
pooran devi
|
1701001005WL021567
|
pooran devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
poorandevi
|
CENTRAL BANK OF INDIA(607115)
|
36
|
AMBAH
|
MP-01-001-001-001/1663 (BADFARA)
|
1701001005NRG24071220231432076
|
07/12/2023
|
radhesyam
|
1701001005WL021567
|
radhesyam
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
AMBAH
|
MP-01-001-001-001/1671 (BADFARA)
|
1701001005NRG24071220231432078
|
07/12/2023
|
urmila
|
1701001005WL021567
|
urmila
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
AMBAH
|
MP-01-001-001-001/1672 (BADFARA)
|
1701001005NRG24071220231432079
|
07/12/2023
|
satendra
|
1701001005WL021567
|
satendra
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
39
|
AMBAH
|
MP-01-001-001-001/1674 (BADFARA)
|
1701001005NRG24071220231432080
|
07/12/2023
|
krisna
|
1701001005WL021567
|
krisna
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
krisna
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
AMBAH
|
MP-01-001-001-001/1676 (BADFARA)
|
1701001005NRG24071220231432081
|
07/12/2023
|
sobarn singh
|
1701001005WL021567
|
sobarn singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
sobarnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
AMBAH
|
MP-01-001-001-001/1677 (BADFARA)
|
1701001005NRG24071220231432082
|
07/12/2023
|
shadu singh
|
1701001005WL021567
|
shadu singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
shadusingh
|
STATE BANK OF INDIA(508548)
|
42
|
AMBAH
|
MP-01-001-001-001/1678 (BADFARA)
|
1701001005NRG24071220231432083
|
07/12/2023
|
malkhan singh
|
1701001005WL021567
|
malkhan singh
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
01/03/2024
|
|
478157819
|
|
malkhansingh
|
CENTRAL BANK OF INDIA(607115)
|
43
|
AMBAH
|
MP-01-001-001-001/1679 (BADFARA)
|
1701001005NRG24071220231432084
|
07/12/2023
|
mahesh singh
|
1701001005WL021567
|
mahesh singh
|
00089
|
CBIN0281624
|
221
|
221
|
Processed
|
01/03/2024
|
|
478157819
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
44
|
AMBAH
|
MP-01-001-001-001/1680 (BADFARA)
|
1701001005NRG24071220231432085
|
07/12/2023
|
suraj singh
|
1701001005WL021567
|
suraj singh
|
00089
|
CBIN0281624
|
221
|
221
|
Processed
|
01/03/2024
|
|
478157819
|
|
surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
AMBAH
|
MP-01-001-001-001/1681 (BADFARA)
|
1701001005NRG24071220231432086
|
07/12/2023
|
deepak
|
1701001005WL021567
|
deepak
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
46
|
AMBAH
|
MP-01-001-001-001/1682 (BADFARA)
|
1701001005NRG24071220231432087
|
07/12/2023
|
suneel
|
1701001005WL021567
|
suneel
|
00089
|
CBIN0281624
|
221
|
221
|
Processed
|
01/03/2024
|
|
478157819
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
47
|
AMBAH
|
MP-01-001-001-001/1683 (BADFARA)
|
1701001005NRG24071220231432088
|
07/12/2023
|
kajal devi
|
1701001005WL021567
|
kajal devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
kajaldevi
|
STATE BANK OF INDIA(508548)
|
48
|
AMBAH
|
MP-01-001-001-001/1684 (BADFARA)
|
1701001005NRG24071220231432089
|
07/12/2023
|
leela
|
1701001005WL021567
|
leela
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
49
|
AMBAH
|
MP-01-001-001-001/1685 (BADFARA)
|
1701001005NRG24071220231432090
|
07/12/2023
|
mahendra lohpeeta
|
1701001005WL021567
|
mahendra lohpeeta
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
mahendralohpeeta
|
CENTRAL BANK OF INDIA(607115)
|
50
|
AMBAH
|
MP-01-001-001-001/1687 (BADFARA)
|
1701001005NRG24071220231432091
|
07/12/2023
|
lala singh
|
1701001005WL021567
|
lala singh
|
00089
|
CBIN0281624
|
221
|
221
|
Processed
|
01/03/2024
|
|
478157819
|
|
lalasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
AMBAH
|
MP-01-001-001-001/1692 (BADFARA)
|
1701001005NRG24071220231432093
|
07/12/2023
|
suraj singh
|
1701001005WL021567
|
suraj singh
|
00089
|
CBIN0281624
|
221
|
221
|
Processed
|
01/03/2024
|
|
478157819
|
|
surajsingh
|
CENTRAL BANK OF INDIA(607115)
|
52
|
AMBAH
|
MP-01-001-001-001/1705 (BADFARA)
|
1701001005NRG24071220231432097
|
07/12/2023
|
rama
|
1701001005WL021567
|
rama
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
53
|
AMBAH
|
MP-01-001-001-001/1708 (BADFARA)
|
1701001005NRG24071220231432098
|
07/12/2023
|
sanjay kumar
|
1701001005WL021567
|
sanjay kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
AMBAH
|
MP-01-001-001-001/1709 (BADFARA)
|
1701001005NRG24071220231432099
|
07/12/2023
|
kamal
|
1701001005WL021567
|
kamal
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
55
|
AMBAH
|
MP-01-001-001-001/1710 (BADFARA)
|
1701001005NRG24071220231432100
|
07/12/2023
|
pushpa
|
1701001005WL021567
|
pushpa
|
00089
|
CBIN0281624
|
221
|
221
|
Processed
|
01/03/2024
|
|
478157819
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
AMBAH
|
MP-01-001-001-001/1712 (BADFARA)
|
1701001005NRG24071220231432101
|
07/12/2023
|
ghanshyam
|
1701001005WL021567
|
ghanshyam
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
57
|
AMBAH
|
MP-01-001-001-001/1713 (BADFARA)
|
1701001005NRG24071220231432102
|
07/12/2023
|
hazari
|
1701001005WL021567
|
hazari
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
hazari
|
CENTRAL BANK OF INDIA(607115)
|
58
|
AMBAH
|
MP-01-001-001-001/1718 (BADFARA)
|
1701001005NRG24071220231432104
|
07/12/2023
|
prabhu dayal
|
1701001005WL021567
|
prabhu dayal
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
59
|
AMBAH
|
MP-01-001-001-001/1720 (BADFARA)
|
1701001005NRG24071220231432105
|
07/12/2023
|
narayan singh
|
1701001005WL021567
|
narayan singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
60
|
AMBAH
|
MP-01-001-001-001/1722 (BADFARA)
|
1701001005NRG24071220231432106
|
07/12/2023
|
sher singh
|
1701001005WL021567
|
sher singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
AMBAH
|
MP-01-001-001-001/1723 (BADFARA)
|
1701001005NRG24071220231432107
|
07/12/2023
|
manju
|
1701001005WL021567
|
manju
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
AMBAH
|
MP-01-001-001-001/1728 (BADFARA)
|
1701001005NRG24071220231432108
|
07/12/2023
|
Mayaram
|
1701001005WL021567
|
Mayaram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
Mayaram
|
CENTRAL BANK OF INDIA(607115)
|
63
|
AMBAH
|
MP-01-001-001-001/1731 (BADFARA)
|
1701001005NRG24071220231432109
|
07/12/2023
|
nehnibai
|
1701001005WL021567
|
nehnibai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
nehnibai
|
PUNJAB NATIONAL BANK(508568)
|
64
|
AMBAH
|
MP-01-001-001-001/1734 (BADFARA)
|
1701001005NRG24071220231432110
|
07/12/2023
|
RAHUL
|
1701001005WL021567
|
RAHUL
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
65
|
AMBAH
|
MP-01-001-001-001/1736 (BADFARA)
|
1701001005NRG24071220231432111
|
07/12/2023
|
RAMDAS MAHOR
|
1701001005WL021567
|
RAMDAS MAHOR
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
RAMDASMAHOR
|
CENTRAL BANK OF INDIA(607115)
|
66
|
AMBAH
|
MP-01-001-001-001/1737 (BADFARA)
|
1701001005NRG24071220231432112
|
07/12/2023
|
Reema
|
1701001005WL021567
|
Reema
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
Reema
|
CENTRAL BANK OF INDIA(607115)
|
67
|
AMBAH
|
MP-01-001-001-001/1739 (BADFARA)
|
1701001005NRG24071220231432113
|
07/12/2023
|
Mithalesh
|
1701001005WL021567
|
Mithalesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
Mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
AMBAH
|
MP-01-001-001-001/1740 (BADFARA)
|
1701001005NRG24071220231432114
|
07/12/2023
|
Harikishun
|
1701001005WL021567
|
Harikishun
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
Harikishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
AMBAH
|
MP-01-001-001-001/2007 (BADFARA)
|
1701001005NRG24071220231432124
|
07/12/2023
|
DEEPENDRA SINGH
|
1701001005WL021567
|
DEEPENDRA SINGH
|
00089
|
CBIN0281624
|
221
|
221
|
Processed
|
01/03/2024
|
|
478157819
|
|
DEEPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
AMBAH
|
MP-01-001-001-001/251-A (BADFARA)
|
1701001005NRG24071220231432125
|
07/12/2023
|
matadeen
|
1701001005WL021567
|
matadeen
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
71
|
AMBAH
|
MP-01-001-001-001/37-A (BADFARA)
|
1701001005NRG24071220231432126
|
07/12/2023
|
feran singh
|
1701001005WL021567
|
feran singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
AMBAH
|
MP-01-001-042-001/408-C (TARENI)
|
1701001042NRG24071220231432599
|
07/12/2023
|
rajveer singh
|
1701001042WL021572
|
rajveer singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
rajveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
73
|
AMBAH
|
MP-01-001-042-001/1412-B (TARENI)
|
1701001042NRG24071220231432585
|
07/12/2023
|
bhagwan singh
|
1701001042WL021572
|
bhagwan singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
74
|
AMBAH
|
MP-01-001-020-001/213-A (LAHAR)
|
1701001020NRG24071220231430679
|
07/12/2023
|
rikesh
|
1701001020WL021547
|
rikesh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
rikesh
|
CENTRAL BANK OF INDIA(607115)
|
75
|
AMBAH
|
MP-01-001-020-001/213-D (LAHAR)
|
1701001020NRG24071220231430682
|
07/12/2023
|
mamata
|
1701001020WL021547
|
mamata
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
AMBAH
|
MP-01-001-020-001/214-A (LAHAR)
|
1701001020NRG24071220231430683
|
07/12/2023
|
nisha
|
1701001020WL021547
|
nisha
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
77
|
AMBAH
|
MP-01-001-020-001/214-B (LAHAR)
|
1701001020NRG24071220231430684
|
07/12/2023
|
gita
|
1701001020WL021547
|
gita
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
78
|
AMBAH
|
MP-01-001-020-001/214-C (LAHAR)
|
1701001020NRG24071220231430685
|
07/12/2023
|
manjesh
|
1701001020WL021547
|
manjesh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
manjesh
|
CENTRAL BANK OF INDIA(607115)
|
79
|
AMBAH
|
MP-01-001-020-001/215-D (LAHAR)
|
1701001020NRG24071220231430688
|
07/12/2023
|
rama
|
1701001020WL021547
|
rama
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
80
|
AMBAH
|
MP-01-001-020-001/217-B (LAHAR)
|
1701001020NRG24071220231430693
|
07/12/2023
|
meena
|
1701001020WL021547
|
meena
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
81
|
AMBAH
|
MP-01-001-020-001/224-D (LAHAR)
|
1701001020NRG24071220231430702
|
07/12/2023
|
sachin singh
|
1701001020WL021547
|
sachin singh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
sachinsingh
|
CENTRAL BANK OF INDIA(607115)
|
82
|
AMBAH
|
MP-01-001-020-001/225-B (LAHAR)
|
1701001020NRG24071220231430703
|
07/12/2023
|
renu
|
1701001020WL021547
|
renu
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
83
|
AMBAH
|
MP-01-001-020-001/226-B (LAHAR)
|
1701001020NRG24071220231430707
|
07/12/2023
|
suman
|
1701001020WL021547
|
suman
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
84
|
AMBAH
|
MP-01-001-020-001/226-C (LAHAR)
|
1701001020NRG24071220231430708
|
07/12/2023
|
rama
|
1701001020WL021547
|
rama
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
85
|
AMBAH
|
MP-01-001-020-001/227-A (LAHAR)
|
1701001020NRG24071220231430710
|
07/12/2023
|
shashi devi
|
1701001020WL021547
|
shashi devi
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
shashidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
AMBAH
|
MP-01-001-020-001/227-B (LAHAR)
|
1701001020NRG24071220231430711
|
07/12/2023
|
ganga
|
1701001020WL021547
|
ganga
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
87
|
AMBAH
|
MP-01-001-020-001/228-A (LAHAR)
|
1701001020NRG24071220231430713
|
07/12/2023
|
vikesh
|
1701001020WL021547
|
vikesh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
vikesh
|
CENTRAL BANK OF INDIA(607115)
|
88
|
AMBAH
|
MP-01-001-020-001/228-D (LAHAR)
|
1701001020NRG24071220231430716
|
07/12/2023
|
reena
|
1701001020WL021547
|
reena
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
89
|
AMBAH
|
MP-01-001-020-001/231-B (LAHAR)
|
1701001020NRG24071220231430725
|
07/12/2023
|
jasso devi
|
1701001020WL021547
|
jasso devi
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
jassodevi
|
CENTRAL BANK OF INDIA(607115)
|
90
|
AMBAH
|
MP-01-001-020-001/235-A (LAHAR)
|
1701001020NRG24071220231430727
|
07/12/2023
|
ranjeet singh
|
1701001020WL021547
|
ranjeet singh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
ranjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
91
|
AMBAH
|
MP-01-001-020-001/235-C (LAHAR)
|
1701001020NRG24071220231430729
|
07/12/2023
|
meera
|
1701001020WL021547
|
meera
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
92
|
AMBAH
|
MP-01-001-042-001/2609 (TARENI)
|
1701001042NRG24071220231432215
|
07/12/2023
|
savita
|
1701001042WL021568
|
savita
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
93
|
AMBAH
|
MP-01-001-001-001/1653 (BADFARA)
|
1701001005NRG24071220231432072
|
07/12/2023
|
girvar singh
|
1701001005WL021567
|
girvar singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
girvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
AMBAH
|
MP-01-001-001-001/1666 (BADFARA)
|
1701001005NRG24071220231432077
|
07/12/2023
|
bedu singh
|
1701001005WL021567
|
bedu singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
bedusingh
|
STATE BANK OF INDIA(508548)
|
95
|
AMBAH
|
MP-01-001-001-001/1688 (BADFARA)
|
1701001005NRG24071220231432092
|
07/12/2023
|
kamla bai
|
1701001005WL021567
|
kamla bai
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
96
|
AMBAH
|
MP-01-001-042-001/13 (TARENI)
|
1701001042NRG24071220231432144
|
07/12/2023
|
narottam
|
1701001042WL021568
|
narottam
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
AMBAH
|
MP-01-001-042-001/1324 (TARENI)
|
1701001042NRG24071220231432147
|
07/12/2023
|
bhagban singh
|
1701001042WL021568
|
bhagban singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
AMBAH
|
MP-01-001-042-001/1330 (TARENI)
|
1701001042NRG24071220231432149
|
07/12/2023
|
satanand
|
1701001042WL021568
|
satanand
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
satanand
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
AMBAH
|
MP-01-001-042-001/1367 (TARENI)
|
1701001042NRG24071220231432152
|
07/12/2023
|
rajkumar
|
1701001042WL021568
|
rajkumar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
AMBAH
|
MP-01-001-042-001/1377 (TARENI)
|
1701001042NRG24071220231432154
|
07/12/2023
|
rajesh
|
1701001042WL021568
|
rajesh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
AMBAH
|
MP-01-001-042-001/180 (TARENI)
|
1701001042NRG24071220231432155
|
07/12/2023
|
mayaram
|
1701001042WL021568
|
mayaram
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
AMBAH
|
MP-01-001-042-001/219 (TARENI)
|
1701001042NRG24071220231432590
|
07/12/2023
|
Ganesh
|
1701001042WL021572
|
Ganesh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
AMBAH
|
MP-01-001-042-001/29 (TARENI)
|
1701001042NRG24071220231432593
|
07/12/2023
|
VEERPRATAP
|
1701001042WL021572
|
VEERPRATAP
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
VEERPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
104
|
AMBAH
|
MP-01-001-042-001/30 (TARENI)
|
1701001042NRG24071220231432594
|
07/12/2023
|
RAMKISHOR
|
1701001042WL021572
|
RAMKISHOR
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
105
|
AMBAH
|
MP-01-001-042-001/443-A (TARENI)
|
1701001042NRG24071220231432601
|
07/12/2023
|
Rakesh
|
1701001042WL021572
|
Rakesh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
106
|
AMBAH
|
MP-01-001-042-001/479-B (TARENI)
|
1701001042NRG24071220231432602
|
07/12/2023
|
Shyamendra
|
1701001042WL021572
|
Shyamendra
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
Shyamendra
|
PUNJAB NATIONAL BANK(508568)
|
107
|
AMBAH
|
MP-01-001-042-001/61-B (TARENI)
|
1701001042NRG24071220231432603
|
07/12/2023
|
GAMBHEER
|
1701001042WL021572
|
GAMBHEER
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
GAMBHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
108
|
AMBAH
|
MP-01-001-042-001/1157 (TARENI)
|
1701001042NRG24071220231432579
|
07/12/2023
|
kala batee
|
1701001042WL021572
|
kala batee
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
kalabatee
|
PUNJAB NATIONAL BANK(508568)
|
109
|
AMBAH
|
MP-01-001-042-001/2617 (TARENI)
|
1701001042NRG24071220231432223
|
07/12/2023
|
malti tomar
|
1701001042WL021568
|
malti tomar
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
maltitomar
|
STATE BANK OF INDIA(508548)
|
110
|
AMBAH
|
MP-01-001-042-001/2618 (TARENI)
|
1701001042NRG24071220231432224
|
07/12/2023
|
lilabati
|
1701001042WL021568
|
lilabati
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
lilabati
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
AMBAH
|
MP-01-001-042-001/2625 (TARENI)
|
1701001042NRG24071220231432231
|
07/12/2023
|
rama bai
|
1701001042WL021568
|
rama bai
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
112
|
AMBAH
|
MP-01-001-042-001/2641 (TARENI)
|
1701001042NRG24071220231432244
|
07/12/2023
|
anguri
|
1701001042WL021568
|
anguri
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
113
|
AMBAH
|
MP-01-001-042-001/2512 (TARENI)
|
1701001042NRG24071220231432159
|
07/12/2023
|
aruna
|
1701001042WL021568
|
aruna
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
aruna
|
PUNJAB NATIONAL BANK(508568)
|
114
|
AMBAH
|
MP-01-001-042-001/2535 (TARENI)
|
1701001042NRG24071220231432161
|
07/12/2023
|
anita devi
|
1701001042WL021568
|
anita devi
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
anitadevi
|
PUNJAB NATIONAL BANK(508568)
|
115
|
AMBAH
|
MP-01-001-042-001/2547 (TARENI)
|
1701001042NRG24071220231432166
|
07/12/2023
|
dharmendra
|
1701001042WL021568
|
dharmendra
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
116
|
AMBAH
|
MP-01-001-042-001/2548 (TARENI)
|
1701001042NRG24071220231432167
|
07/12/2023
|
jamuna bai
|
1701001042WL021568
|
jamuna bai
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
117
|
AMBAH
|
MP-01-001-042-001/2549 (TARENI)
|
1701001042NRG24071220231432168
|
07/12/2023
|
reshu bhadoriya
|
1701001042WL021568
|
reshu bhadoriya
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
reshubhadoriya
|
CENTRAL BANK OF INDIA(607115)
|
118
|
AMBAH
|
MP-01-001-042-001/2550 (TARENI)
|
1701001042NRG24071220231432169
|
07/12/2023
|
khushaboo
|
1701001042WL021568
|
khushaboo
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
khushaboo
|
STATE BANK OF INDIA(508548)
|
119
|
AMBAH
|
MP-01-001-042-001/2551 (TARENI)
|
1701001042NRG24071220231432170
|
07/12/2023
|
santana singh
|
1701001042WL021568
|
santana singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
santanasingh
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
AMBAH
|
MP-01-001-042-001/2552 (TARENI)
|
1701001042NRG24071220231432171
|
07/12/2023
|
ramsagar
|
1701001042WL021568
|
ramsagar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ramsagar
|
CENTRAL BANK OF INDIA(607115)
|
121
|
AMBAH
|
MP-01-001-042-001/2553 (TARENI)
|
1701001042NRG24071220231432172
|
07/12/2023
|
jal devi
|
1701001042WL021568
|
jal devi
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
jaldevi
|
STATE BANK OF INDIA(508548)
|
122
|
AMBAH
|
MP-01-001-042-001/2554 (TARENI)
|
1701001042NRG24071220231432173
|
07/12/2023
|
isnehlata tomar
|
1701001042WL021568
|
isnehlata tomar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
isnehlatatomar
|
STATE BANK OF INDIA(508548)
|
123
|
AMBAH
|
MP-01-001-042-001/2555 (TARENI)
|
1701001042NRG24071220231432174
|
07/12/2023
|
vakil singh tomar
|
1701001042WL021568
|
vakil singh tomar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
vakilsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
AMBAH
|
MP-01-001-042-001/2556 (TARENI)
|
1701001042NRG24071220231432175
|
07/12/2023
|
usha devi
|
1701001042WL021568
|
usha devi
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
AMBAH
|
MP-01-001-042-001/2557 (TARENI)
|
1701001042NRG24071220231432176
|
07/12/2023
|
guddi devi
|
1701001042WL021568
|
guddi devi
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
guddidevi
|
PUNJAB NATIONAL BANK(508568)
|
126
|
AMBAH
|
MP-01-001-042-001/2558 (TARENI)
|
1701001042NRG24071220231432177
|
07/12/2023
|
suresh singh
|
1701001042WL021568
|
suresh singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
sureshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
AMBAH
|
MP-01-001-042-001/2559 (TARENI)
|
1701001042NRG24071220231432178
|
07/12/2023
|
vijendra singh
|
1701001042WL021568
|
vijendra singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
vijendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
128
|
AMBAH
|
MP-01-001-042-001/2560 (TARENI)
|
1701001042NRG24071220231432179
|
07/12/2023
|
arti
|
1701001042WL021568
|
arti
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
AMBAH
|
MP-01-001-042-001/2561 (TARENI)
|
1701001042NRG24071220231432180
|
07/12/2023
|
moole singh
|
1701001042WL021568
|
moole singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
moolesingh
|
STATE BANK OF INDIA(508548)
|
130
|
AMBAH
|
MP-01-001-042-001/2562 (TARENI)
|
1701001042NRG24071220231432181
|
07/12/2023
|
rani devi tomar
|
1701001042WL021568
|
rani devi tomar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ranidevitomar
|
STATE BANK OF INDIA(508548)
|
131
|
AMBAH
|
MP-01-001-042-001/2563 (TARENI)
|
1701001042NRG24071220231432182
|
07/12/2023
|
abhishek singh tomar
|
1701001042WL021568
|
abhishek singh tomar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
abhisheksinghtomar
|
STATE BANK OF INDIA(508548)
|
132
|
AMBAH
|
MP-01-001-042-001/2564 (TARENI)
|
1701001042NRG24071220231432183
|
07/12/2023
|
pan singh
|
1701001042WL021568
|
pan singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
pansingh
|
STATE BANK OF INDIA(508548)
|
133
|
AMBAH
|
MP-01-001-042-001/2565 (TARENI)
|
1701001042NRG24071220231432184
|
07/12/2023
|
rekha
|
1701001042WL021568
|
rekha
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
134
|
AMBAH
|
MP-01-001-042-001/2566 (TARENI)
|
1701001042NRG24071220231432185
|
07/12/2023
|
aneeta devi
|
1701001042WL021568
|
aneeta devi
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
aneetadevi
|
PUNJAB NATIONAL BANK(508568)
|
135
|
AMBAH
|
MP-01-001-042-001/2567 (TARENI)
|
1701001042NRG24071220231432186
|
07/12/2023
|
dinesh singh
|
1701001042WL021568
|
dinesh singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
AMBAH
|
MP-01-001-042-001/2568 (TARENI)
|
1701001042NRG24071220231432187
|
07/12/2023
|
kandhai singh
|
1701001042WL021568
|
kandhai singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
kandhaisingh
|
PUNJAB NATIONAL BANK(508568)
|
137
|
AMBAH
|
MP-01-001-042-001/2569 (TARENI)
|
1701001042NRG24071220231432188
|
07/12/2023
|
guddi devi
|
1701001042WL021568
|
guddi devi
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
138
|
AMBAH
|
MP-01-001-042-001/2570 (TARENI)
|
1701001042NRG24071220231432189
|
07/12/2023
|
somvati dhovi
|
1701001042WL021568
|
somvati dhovi
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
somvatidhovi
|
STATE BANK OF INDIA(508548)
|
139
|
AMBAH
|
MP-01-001-042-001/2571 (TARENI)
|
1701001042NRG24071220231432190
|
07/12/2023
|
sandeep singh parmar
|
1701001042WL021568
|
sandeep singh parmar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
sandeepsinghparmar
|
CENTRAL BANK OF INDIA(607115)
|
140
|
AMBAH
|
MP-01-001-042-001/2573 (TARENI)
|
1701001042NRG24071220231432191
|
07/12/2023
|
rajveer
|
1701001042WL021568
|
rajveer
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
rajveer
|
PUNJAB NATIONAL BANK(508568)
|
141
|
AMBAH
|
MP-01-001-042-001/2575 (TARENI)
|
1701001042NRG24071220231432192
|
07/12/2023
|
ramnarayan singh
|
1701001042WL021568
|
ramnarayan singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ramnarayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
142
|
AMBAH
|
MP-01-001-042-001/2577 (TARENI)
|
1701001042NRG24071220231432193
|
07/12/2023
|
anshul
|
1701001042WL021568
|
anshul
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
anshul
|
PUNJAB NATIONAL BANK(508568)
|
143
|
AMBAH
|
MP-01-001-042-001/2578 (TARENI)
|
1701001042NRG24071220231432194
|
07/12/2023
|
ramkhan singh tomar
|
1701001042WL021568
|
ramkhan singh tomar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ramkhansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
AMBAH
|
MP-01-001-042-001/2579 (TARENI)
|
1701001042NRG24071220231432195
|
07/12/2023
|
asha bai balmik
|
1701001042WL021568
|
asha bai balmik
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ashabaibalmik
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
AMBAH
|
MP-01-001-042-001/2581 (TARENI)
|
1701001042NRG24071220231432196
|
07/12/2023
|
basanti bai
|
1701001042WL021568
|
basanti bai
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
basantibai
|
PUNJAB NATIONAL BANK(508568)
|
146
|
AMBAH
|
MP-01-001-042-001/2582 (TARENI)
|
1701001042NRG24071220231432197
|
07/12/2023
|
daru
|
1701001042WL021568
|
daru
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
daru
|
PUNJAB NATIONAL BANK(508568)
|
147
|
AMBAH
|
MP-01-001-042-001/2583 (TARENI)
|
1701001042NRG24071220231432198
|
07/12/2023
|
vidhya bai rajak
|
1701001042WL021568
|
vidhya bai rajak
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
vidhyabairajak
|
PUNJAB NATIONAL BANK(508568)
|
148
|
AMBAH
|
MP-01-001-042-001/2584 (TARENI)
|
1701001042NRG24071220231432199
|
07/12/2023
|
basanti
|
1701001042WL021568
|
basanti
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
basanti
|
PUNJAB NATIONAL BANK(508568)
|
149
|
AMBAH
|
MP-01-001-042-001/2585 (TARENI)
|
1701001042NRG24071220231432200
|
07/12/2023
|
mamata
|
1701001042WL021568
|
mamata
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
150
|
AMBAH
|
MP-01-001-042-001/2586 (TARENI)
|
1701001042NRG24071220231432201
|
07/12/2023
|
dharmendra
|
1701001042WL021568
|
dharmendra
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
151
|
AMBAH
|
MP-01-001-042-001/2587 (TARENI)
|
1701001042NRG24071220231432202
|
07/12/2023
|
arvind singh kushwah
|
1701001042WL021568
|
arvind singh kushwah
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
arvindsinghkushwah
|
STATE BANK OF INDIA(508548)
|
152
|
AMBAH
|
MP-01-001-042-001/2588 (TARENI)
|
1701001042NRG24071220231432203
|
07/12/2023
|
ramsundar singh
|
1701001042WL021568
|
ramsundar singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ramsundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
AMBAH
|
MP-01-001-042-001/2589 (TARENI)
|
1701001042NRG24071220231432204
|
07/12/2023
|
veerendra singh
|
1701001042WL021568
|
veerendra singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
veerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
AMBAH
|
MP-01-001-042-001/2590 (TARENI)
|
1701001042NRG24071220231432205
|
07/12/2023
|
sharda bai
|
1701001042WL021568
|
sharda bai
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
AMBAH
|
MP-01-001-042-001/2592 (TARENI)
|
1701001042NRG24071220231432207
|
07/12/2023
|
pratapbhanu
|
1701001042WL021568
|
pratapbhanu
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
pratapbhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
156
|
AMBAH
|
MP-01-001-042-001/1403 (TARENI)
|
1701001042NRG24071220231432583
|
07/12/2023
|
sudha
|
1701001042WL021572
|
sudha
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
sudha
|
PUNJAB NATIONAL BANK(508568)
|
157
|
AMBAH
|
MP-01-001-042-001/2500 (TARENI)
|
1701001042NRG24071220231432591
|
07/12/2023
|
braj kishor singh tomar
|
1701001042WL021572
|
braj kishor singh tomar
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
brajkishorsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
158
|
AMBAH
|
MP-01-001-042-001/2546 (TARENI)
|
1701001042NRG24071220231432165
|
07/12/2023
|
suman devvi
|
1701001042WL021568
|
suman devvi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
sumandevvi
|
PUNJAB NATIONAL BANK(508568)
|
159
|
AMBAH
|
MP-01-001-042-001/2603 (TARENI)
|
1701001042NRG24071220231432210
|
07/12/2023
|
priti
|
1701001042WL021568
|
priti
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
160
|
AMBAH
|
MP-01-001-042-001/2612 (TARENI)
|
1701001042NRG24071220231432218
|
07/12/2023
|
kalpana
|
1701001042WL021568
|
kalpana
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
kalpana
|
PUNJAB NATIONAL BANK(508568)
|
161
|
AMBAH
|
MP-01-001-042-001/2613 (TARENI)
|
1701001042NRG24071220231432219
|
07/12/2023
|
sanju
|
1701001042WL021568
|
sanju
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
162
|
AMBAH
|
MP-01-001-042-001/2614 (TARENI)
|
1701001042NRG24071220231432220
|
07/12/2023
|
asha devi
|
1701001042WL021568
|
asha devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
ashadevi
|
PUNJAB NATIONAL BANK(508568)
|
163
|
AMBAH
|
MP-01-001-042-001/2615 (TARENI)
|
1701001042NRG24071220231432221
|
07/12/2023
|
alka devi
|
1701001042WL021568
|
alka devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
alkadevi
|
PUNJAB NATIONAL BANK(508568)
|
164
|
AMBAH
|
MP-01-001-042-001/2616 (TARENI)
|
1701001042NRG24071220231432222
|
07/12/2023
|
mira
|
1701001042WL021568
|
mira
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
mira
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
AMBAH
|
MP-01-001-042-001/2621 (TARENI)
|
1701001042NRG24071220231432227
|
07/12/2023
|
priya tomar
|
1701001042WL021568
|
priya tomar
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
priyatomar
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
AMBAH
|
MP-01-001-042-001/2624 (TARENI)
|
1701001042NRG24071220231432230
|
07/12/2023
|
seema devi
|
1701001042WL021568
|
seema devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
seemadevi
|
PUNJAB NATIONAL BANK(508568)
|
167
|
AMBAH
|
MP-01-001-042-001/2626 (TARENI)
|
1701001042NRG24071220231432232
|
07/12/2023
|
seema devi
|
1701001042WL021568
|
seema devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
seemadevi
|
STATE BANK OF INDIA(508548)
|
168
|
AMBAH
|
MP-01-001-042-001/2628 (TARENI)
|
1701001042NRG24071220231432233
|
07/12/2023
|
guddi devi
|
1701001042WL021568
|
guddi devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
AMBAH
|
MP-01-001-042-001/2630 (TARENI)
|
1701001042NRG24071220231432235
|
07/12/2023
|
renu sikarwar
|
1701001042WL021568
|
renu sikarwar
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
renusikarwar
|
PUNJAB NATIONAL BANK(508568)
|
170
|
AMBAH
|
MP-01-001-042-001/2635 (TARENI)
|
1701001042NRG24071220231432240
|
07/12/2023
|
sanju devi
|
1701001042WL021568
|
sanju devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
sanjudevi
|
PUNJAB NATIONAL BANK(508568)
|
171
|
AMBAH
|
MP-01-001-042-001/2686 (TARENI)
|
1701001042NRG24071220231432592
|
07/12/2023
|
manorma
|
1701001042WL021572
|
manorma
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
manorma
|
PUNJAB NATIONAL BANK(508568)
|
172
|
AMBAH
|
MP-01-001-042-001/409-A (TARENI)
|
1701001042NRG24071220231432600
|
07/12/2023
|
RAMKESH
|
1701001042WL021572
|
RAMKESH
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
RAMKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
173
|
AMBAH
|
MP-01-001-020-001/226-A (LAHAR)
|
1701001020NRG24071220231430706
|
07/12/2023
|
mithlesh
|
1701001020WL021547
|
mithlesh
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
174
|
AMBAH
|
MP-01-001-042-001/1035 (TARENI)
|
1701001042NRG24071220231432576
|
07/12/2023
|
Ramesh
|
1701001042WL021572
|
Ramesh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
175
|
AMBAH
|
MP-01-001-042-001/1037 (TARENI)
|
1701001042NRG24071220231432577
|
07/12/2023
|
Dev Singh
|
1701001042WL021572
|
Dev Singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
176
|
AMBAH
|
MP-01-001-042-001/1368 (TARENI)
|
1701001042NRG24071220231432153
|
07/12/2023
|
amar singh
|
1701001042WL021568
|
amar singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
AMBAH
|
MP-01-001-042-001/1369 (TARENI)
|
1701001042NRG24071220231432581
|
07/12/2023
|
rambabu
|
1701001042WL021572
|
rambabu
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
178
|
AMBAH
|
MP-01-001-042-001/1412-D (TARENI)
|
1701001042NRG24071220231432586
|
07/12/2023
|
suman
|
1701001042WL021572
|
suman
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
suman
|
STATE BANK OF INDIA(508548)
|
179
|
AMBAH
|
MP-01-001-042-001/2608 (TARENI)
|
1701001042NRG24071220231432214
|
07/12/2023
|
rambai
|
1701001042WL021568
|
rambai
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
180
|
AMBAH
|
MP-01-001-042-001/2643 (TARENI)
|
1701001042NRG24071220231432246
|
07/12/2023
|
lalee devi
|
1701001042WL021568
|
lalee devi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
laleedevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
181
|
AMBAH
|
MP-01-001-001-001/1463 (BADFARA)
|
1701001005NRG24071220231432050
|
07/12/2023
|
GIRRAJ SINGH
|
1701001005WL021567
|
GIRRAJ SINGH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
GIRRAJSINGH
|
STATE BANK OF INDIA(508548)
|
182
|
AMBAH
|
MP-01-001-001-001/1704 (BADFARA)
|
1701001005NRG24071220231432096
|
07/12/2023
|
BRAJRAJ
|
1701001005WL021567
|
BRAJRAJ
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
BRAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
183
|
AMBAH
|
MP-01-001-001-001/996 (BADFARA)
|
1701001005NRG24071220231432128
|
07/12/2023
|
ravi pratap singh gurjar
|
1701001005WL021567
|
ravi pratap singh gurjar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ravipratapsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
184
|
AMBAH
|
MP-01-001-042-001/1029 (TARENI)
|
1701001042NRG24071220231432575
|
07/12/2023
|
Mahesh
|
1701001042WL021572
|
Mahesh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
185
|
AMBAH
|
MP-01-001-042-001/1316 (TARENI)
|
1701001042NRG24071220231432145
|
07/12/2023
|
ramrup
|
1701001042WL021568
|
ramrup
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ramrup
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
AMBAH
|
MP-01-001-042-001/1321 (TARENI)
|
1701001042NRG24071220231432580
|
07/12/2023
|
ramadevi
|
1701001042WL021572
|
ramadevi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ramadevi
|
STATE BANK OF INDIA(508548)
|
187
|
AMBAH
|
MP-01-001-042-001/1405 (TARENI)
|
1701001042NRG24071220231432584
|
07/12/2023
|
bheemsen
|
1701001042WL021572
|
bheemsen
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
bheemsen
|
STATE BANK OF INDIA(508548)
|
188
|
AMBAH
|
MP-01-001-042-001/2606 (TARENI)
|
1701001042NRG24071220231432212
|
07/12/2023
|
manju devi
|
1701001042WL021568
|
manju devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
manjudevi
|
STATE BANK OF INDIA(508548)
|
189
|
AMBAH
|
MP-01-001-042-001/2607 (TARENI)
|
1701001042NRG24071220231432213
|
07/12/2023
|
nirma
|
1701001042WL021568
|
nirma
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
nirma
|
STATE BANK OF INDIA(508548)
|
190
|
AMBAH
|
MP-01-001-042-001/2610 (TARENI)
|
1701001042NRG24071220231432216
|
07/12/2023
|
madhuri
|
1701001042WL021568
|
madhuri
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
191
|
AMBAH
|
MP-01-001-042-001/2611 (TARENI)
|
1701001042NRG24071220231432217
|
07/12/2023
|
sahoda
|
1701001042WL021568
|
sahoda
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
sahoda
|
STATE BANK OF INDIA(508548)
|
192
|
AMBAH
|
MP-01-001-042-001/2622 (TARENI)
|
1701001042NRG24071220231432228
|
07/12/2023
|
suneel devi
|
1701001042WL021568
|
suneel devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
suneeldevi
|
STATE BANK OF INDIA(508548)
|
193
|
AMBAH
|
MP-01-001-042-001/2631 (TARENI)
|
1701001042NRG24071220231432236
|
07/12/2023
|
ramsakhi
|
1701001042WL021568
|
ramsakhi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
AMBAH
|
MP-01-001-042-001/2632 (TARENI)
|
1701001042NRG24071220231432237
|
07/12/2023
|
munnibai
|
1701001042WL021568
|
munnibai
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
AMBAH
|
MP-01-001-042-001/2636 (TARENI)
|
1701001042NRG24071220231432241
|
07/12/2023
|
neha
|
1701001042WL021568
|
neha
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
196
|
AMBAH
|
MP-01-001-001-001/1481 (BADFARA)
|
1701001005NRG24071220231432052
|
07/12/2023
|
virendra rathor
|
1701001005WL021567
|
virendra rathor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
virendrarathor
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
AMBAH
|
MP-01-001-001-001/1703 (BADFARA)
|
1701001005NRG24071220231432094
|
07/12/2023
|
VIJAY SINGH GURJAR
|
1701001005WL021567
|
VIJAY SINGH GURJAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
VIJAYSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
198
|
AMBAH
|
MP-01-001-001-001/1715 (BADFARA)
|
1701001005NRG24071220231432103
|
07/12/2023
|
ashok
|
1701001005WL021567
|
ashok
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
199
|
AMBAH
|
MP-01-001-001-001/995 (BADFARA)
|
1701001005NRG24071220231432127
|
07/12/2023
|
ravikant singh mavai
|
1701001005WL021567
|
ravikant singh mavai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ravikantsinghmavai
|
STATE BANK OF INDIA(508548)
|
200
|
AMBAH
|
MP-01-001-001-001/997 (BADFARA)
|
1701001005NRG24071220231432129
|
07/12/2023
|
hem singh mavai
|
1701001005WL021567
|
hem singh mavai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
hemsinghmavai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
201
|
AMBAH
|
MP-01-001-042-001/103-C (TARENI)
|
1701001042NRG24071220231432137
|
07/12/2023
|
mamata
|
1701001042WL021568
|
mamata
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
AMBAH
|
MP-01-001-042-001/107-A (TARENI)
|
1701001042NRG24071220231432138
|
07/12/2023
|
arati
|
1701001042WL021568
|
arati
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
AMBAH
|
MP-01-001-042-001/1329 (TARENI)
|
1701001042NRG24071220231432148
|
07/12/2023
|
siyaram
|
1701001042WL021568
|
siyaram
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
AMBAH
|
MP-01-001-042-001/1343 (TARENI)
|
1701001042NRG24071220231432150
|
07/12/2023
|
bisamber
|
1701001042WL021568
|
bisamber
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
bisamber
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
AMBAH
|
MP-01-001-042-001/1353 (TARENI)
|
1701001042NRG24071220231432151
|
07/12/2023
|
HARI SINGH
|
1701001042WL021568
|
HARI SINGH
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
AMBAH
|
MP-01-001-042-001/1383 (TARENI)
|
1701001042NRG24071220231432582
|
07/12/2023
|
badan singh
|
1701001042WL021572
|
badan singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
207
|
AMBAH
|
MP-01-001-042-001/1413-A (TARENI)
|
1701001042NRG24071220231432587
|
07/12/2023
|
arbind
|
1701001042WL021572
|
arbind
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
arbind
|
STATE BANK OF INDIA(508548)
|
208
|
AMBAH
|
MP-01-001-042-001/2601 (TARENI)
|
1701001042NRG24071220231432208
|
07/12/2023
|
mamata
|
1701001042WL021568
|
mamata
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
AMBAH
|
MP-01-001-042-001/2623 (TARENI)
|
1701001042NRG24071220231432229
|
07/12/2023
|
laxmi devi
|
1701001042WL021568
|
laxmi devi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
laxmidevi
|
STATE BANK OF INDIA(508548)
|
210
|
AMBAH
|
MP-01-001-042-001/2638 (TARENI)
|
1701001042NRG24071220231432242
|
07/12/2023
|
vitoli
|
1701001042WL021568
|
vitoli
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
vitoli
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
AMBAH
|
MP-01-001-042-001/2639 (TARENI)
|
1701001042NRG24071220231432243
|
07/12/2023
|
savita devi
|
1701001042WL021568
|
savita devi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
savitadevi
|
STATE BANK OF INDIA(508548)
|
212
|
AMBAH
|
MP-01-001-042-001/405-C (TARENI)
|
1701001042NRG24071220231432596
|
07/12/2023
|
mithilesh
|
1701001042WL021572
|
mithilesh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
mithilesh
|
STATE BANK OF INDIA(508548)
|
213
|
AMBAH
|
MP-01-001-042-001/407 (TARENI)
|
1701001042NRG24071220231432597
|
07/12/2023
|
rajkumar
|
1701001042WL021572
|
rajkumar
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
214
|
AMBAH
|
MP-01-001-001-001/1480-A (BADFARA)
|
1701001005NRG24071220231432051
|
07/12/2023
|
Gourav rathor
|
1701001005WL021567
|
Gourav rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
Gouravrathor
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
AMBAH
|
MP-01-001-001-001/1638-A (BADFARA)
|
1701001005NRG24071220231432067
|
07/12/2023
|
sobaran singh
|
1701001005WL021567
|
sobaran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
sobaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
AMBAH
|
MP-01-001-001-001/1658-A (BADFARA)
|
1701001005NRG24071220231432074
|
07/12/2023
|
horam singh
|
1701001005WL021567
|
horam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
horamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
AMBAH
|
MP-01-001-001-001/1703-B (BADFARA)
|
1701001005NRG24071220231432095
|
07/12/2023
|
sanjay singh
|
1701001005WL021567
|
sanjay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
AMBAH
|
MP-01-001-005-001/1513 (KAKARARI)
|
1701001005NRG24071220231432136
|
07/12/2023
|
poonam devi
|
1701001005WL021567
|
poonam devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
poonamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
AMBAH
|
MP-01-001-020-001/1108-A (LAHAR)
|
1701001020NRG24071220231430674
|
07/12/2023
|
NEETU
|
1701001020WL021547
|
NEETU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
220
|
AMBAH
|
MP-01-001-020-001/2062 (LAHAR)
|
1701001020NRG24071220231430677
|
07/12/2023
|
Jitendra
|
1701001020WL021547
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478157819
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
AMBAH
|
MP-01-001-020-001/215-B (LAHAR)
|
1701001020NRG24071220231430686
|
07/12/2023
|
veekesh
|
1701001020WL021547
|
veekesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
AMBAH
|
MP-01-001-020-001/219-A (LAHAR)
|
1701001020NRG24071220231430694
|
07/12/2023
|
majboot singh
|
1701001020WL021547
|
majboot singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
majbootsingh
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
AMBAH
|
MP-01-001-020-001/225-D (LAHAR)
|
1701001020NRG24071220231430705
|
07/12/2023
|
Dhyanendra mavai
|
1701001020WL021547
|
Dhyanendra mavai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
Dhyanendramavai
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
AMBAH
|
MP-01-001-020-001/5 (LAHAR)
|
1701001020NRG24071220231430730
|
07/12/2023
|
Ajaypal
|
1701001020WL021547
|
Ajaypal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
Ajaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
225
|
AMBAH
|
MP-01-001-042-001/1102 (TARENI)
|
1701001042NRG24071220231432139
|
07/12/2023
|
Ram singh
|
1701001042WL021568
|
Ram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
AMBAH
|
MP-01-001-042-001/1115 (TARENI)
|
1701001042NRG24071220231432578
|
07/12/2023
|
Sarbesh
|
1701001042WL021572
|
Sarbesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157819
|
|
Sarbesh
|
PUNJAB NATIONAL BANK(508568)
|
227
|
AMBAH
|
MP-01-001-042-001/1118 (TARENI)
|
1701001042NRG24071220231432140
|
07/12/2023
|
ramkumar
|
1701001042WL021568
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
AMBAH
|
MP-01-001-042-001/1119 (TARENI)
|
1701001042NRG24071220231432141
|
07/12/2023
|
Brajnarayan
|
1701001042WL021568
|
Brajnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
Brajnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
AMBAH
|
MP-01-001-042-001/1120 (TARENI)
|
1701001042NRG24071220231432142
|
07/12/2023
|
ramsewak
|
1701001042WL021568
|
ramsewak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ramsewak
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
AMBAH
|
MP-01-001-042-001/2526 (TARENI)
|
1701001042NRG24071220231432160
|
07/12/2023
|
durga singh tomar
|
1701001042WL021568
|
durga singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
durgasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
AMBAH
|
MP-01-001-042-001/2538 (TARENI)
|
1701001042NRG24071220231432162
|
07/12/2023
|
shudheer singh tomar
|
1701001042WL021568
|
shudheer singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
shudheersinghtomar
|
STATE BANK OF INDIA(508548)
|
232
|
AMBAH
|
MP-01-001-042-001/2541 (TARENI)
|
1701001042NRG24071220231432163
|
07/12/2023
|
bhagwan singh tomar
|
1701001042WL021568
|
bhagwan singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
bhagwansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
AMBAH
|
MP-01-001-042-001/2542 (TARENI)
|
1701001042NRG24071220231432164
|
07/12/2023
|
rani devi
|
1701001042WL021568
|
rani devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ranidevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
234
|
AMBAH
|
MP-01-001-001-001/1741 (BADFARA)
|
1701001005NRG24071220231432115
|
07/12/2023
|
Rammurti
|
1701001005WL021567
|
Rammurti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
Rammurti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
AMBAH
|
MP-01-001-001-001/1747 (BADFARA)
|
1701001005NRG24071220231432116
|
07/12/2023
|
Kaliyan
|
1701001005WL021567
|
Kaliyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
Kaliyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
AMBAH
|
MP-01-001-001-001/1748 (BADFARA)
|
1701001005NRG24071220231432117
|
07/12/2023
|
Ramjeet
|
1701001005WL021567
|
Ramjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
Ramjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
AMBAH
|
MP-01-001-001-001/1749 (BADFARA)
|
1701001005NRG24071220231432118
|
07/12/2023
|
Rajendra
|
1701001005WL021567
|
Rajendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/03/2024
|
|
478157819
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
AMBAH
|
MP-01-001-001-001/1751 (BADFARA)
|
1701001005NRG24071220231432119
|
07/12/2023
|
vinod
|
1701001005WL021567
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
AMBAH
|
MP-01-001-001-001/1752 (BADFARA)
|
1701001005NRG24071220231432120
|
07/12/2023
|
suraj
|
1701001005WL021567
|
suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
AMBAH
|
MP-01-001-001-001/1753 (BADFARA)
|
1701001005NRG24071220231432121
|
07/12/2023
|
ramjilal
|
1701001005WL021567
|
ramjilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
AMBAH
|
MP-01-001-001-001/1754 (BADFARA)
|
1701001005NRG24071220231432122
|
07/12/2023
|
sanjay
|
1701001005WL021567
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
AMBAH
|
MP-01-001-005-001/1193 (KAKARARI)
|
1701001005NRG24071220231432130
|
07/12/2023
|
banvari sharma
|
1701001005WL021567
|
banvari sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
banvarisharma
|
STATE BANK OF INDIA(508548)
|
243
|
AMBAH
|
MP-01-001-005-001/1196 (KAKARARI)
|
1701001005NRG24071220231432131
|
07/12/2023
|
kalpna sharma
|
1701001005WL021567
|
kalpna sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
kalpnasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
AMBAH
|
MP-01-001-005-001/1198 (KAKARARI)
|
1701001005NRG24071220231432132
|
07/12/2023
|
mukesh sharma
|
1701001005WL021567
|
mukesh sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
mukeshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
AMBAH
|
MP-01-001-005-001/1199 (KAKARARI)
|
1701001005NRG24071220231432133
|
07/12/2023
|
radha devi
|
1701001005WL021567
|
radha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
radhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
AMBAH
|
MP-01-001-005-001/1207-A (KAKARARI)
|
1701001005NRG24071220231432134
|
07/12/2023
|
ramveer
|
1701001005WL021567
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
AMBAH
|
MP-01-001-005-001/1244 (KAKARARI)
|
1701001005NRG24071220231432135
|
07/12/2023
|
Gotam
|
1701001005WL021567
|
Gotam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
Gotam
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
AMBAH
|
MP-01-001-020-001/1119-D (LAHAR)
|
1701001020NRG24071220231430675
|
07/12/2023
|
puspa
|
1701001020WL021547
|
puspa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
AMBAH
|
MP-01-001-020-001/1120-B (LAHAR)
|
1701001020NRG24071220231430676
|
07/12/2023
|
komesh
|
1701001020WL021547
|
komesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
AMBAH
|
MP-01-001-020-001/212-D (LAHAR)
|
1701001020NRG24071220231430678
|
07/12/2023
|
sunita devi
|
1701001020WL021547
|
sunita devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
sunitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
AMBAH
|
MP-01-001-020-001/213-B (LAHAR)
|
1701001020NRG24071220231430680
|
07/12/2023
|
sheela bai
|
1701001020WL021547
|
sheela bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
AMBAH
|
MP-01-001-020-001/213-C (LAHAR)
|
1701001020NRG24071220231430681
|
07/12/2023
|
kavita
|
1701001020WL021547
|
kavita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
AMBAH
|
MP-01-001-020-001/215-C (LAHAR)
|
1701001020NRG24071220231430687
|
07/12/2023
|
ramvati
|
1701001020WL021547
|
ramvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
AMBAH
|
MP-01-001-020-001/216-A (LAHAR)
|
1701001020NRG24071220231430689
|
07/12/2023
|
niraj
|
1701001020WL021547
|
niraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
AMBAH
|
MP-01-001-020-001/216-B (LAHAR)
|
1701001020NRG24071220231430690
|
07/12/2023
|
komesh
|
1701001020WL021547
|
komesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
AMBAH
|
MP-01-001-020-001/216-C (LAHAR)
|
1701001020NRG24071220231430691
|
07/12/2023
|
mamta
|
1701001020WL021547
|
mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
AMBAH
|
MP-01-001-020-001/217-A (LAHAR)
|
1701001020NRG24071220231430692
|
07/12/2023
|
ramkali devi
|
1701001020WL021547
|
ramkali devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
ramkalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
AMBAH
|
MP-01-001-020-001/219-D (LAHAR)
|
1701001020NRG24071220231430695
|
07/12/2023
|
rambol gurjar
|
1701001020WL021547
|
rambol gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
rambolgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
AMBAH
|
MP-01-001-020-001/220-A (LAHAR)
|
1701001020NRG24071220231430696
|
07/12/2023
|
sunita gurjar
|
1701001020WL021547
|
sunita gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
sunitagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
AMBAH
|
MP-01-001-020-001/220-C (LAHAR)
|
1701001020NRG24071220231430697
|
07/12/2023
|
jyoti jatav
|
1701001020WL021547
|
jyoti jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
jyotijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
AMBAH
|
MP-01-001-020-001/223-A (LAHAR)
|
1701001020NRG24071220231430698
|
07/12/2023
|
rinkoo
|
1701001020WL021547
|
rinkoo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
rinkoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
AMBAH
|
MP-01-001-020-001/224-A (LAHAR)
|
1701001020NRG24071220231430699
|
07/12/2023
|
Amresh
|
1701001020WL021547
|
Amresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
Amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
AMBAH
|
MP-01-001-020-001/224-B (LAHAR)
|
1701001020NRG24071220231430700
|
07/12/2023
|
Monika gurjar
|
1701001020WL021547
|
Monika gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
Monikagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
AMBAH
|
MP-01-001-020-001/224-C (LAHAR)
|
1701001020NRG24071220231430701
|
07/12/2023
|
pushpendra singh gurjar
|
1701001020WL021547
|
pushpendra singh gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
pushpendrasinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
265
|
AMBAH
|
MP-01-001-020-001/225-C (LAHAR)
|
1701001020NRG24071220231430704
|
07/12/2023
|
Gita Devi
|
1701001020WL021547
|
Gita Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
GitaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
AMBAH
|
MP-01-001-020-001/226-D (LAHAR)
|
1701001020NRG24071220231430709
|
07/12/2023
|
pinki
|
1701001020WL021547
|
pinki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
267
|
AMBAH
|
MP-01-001-020-001/227-C (LAHAR)
|
1701001020NRG24071220231430712
|
07/12/2023
|
mahesh singh gurjar
|
1701001020WL021547
|
mahesh singh gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
maheshsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
AMBAH
|
MP-01-001-020-001/228-B (LAHAR)
|
1701001020NRG24071220231430714
|
07/12/2023
|
rekha
|
1701001020WL021547
|
rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
AMBAH
|
MP-01-001-020-001/228-C (LAHAR)
|
1701001020NRG24071220231430715
|
07/12/2023
|
shital
|
1701001020WL021547
|
shital
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
shital
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
AMBAH
|
MP-01-001-020-001/229-A (LAHAR)
|
1701001020NRG24071220231430717
|
07/12/2023
|
satendra
|
1701001020WL021547
|
satendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
AMBAH
|
MP-01-001-020-001/229-B (LAHAR)
|
1701001020NRG24071220231430718
|
07/12/2023
|
gorav singh
|
1701001020WL021547
|
gorav singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
goravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
AMBAH
|
MP-01-001-020-001/229-C (LAHAR)
|
1701001020NRG24071220231430719
|
07/12/2023
|
sachin
|
1701001020WL021547
|
sachin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
AMBAH
|
MP-01-001-020-001/229-D (LAHAR)
|
1701001020NRG24071220231430720
|
07/12/2023
|
rani
|
1701001020WL021547
|
rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
AMBAH
|
MP-01-001-020-001/230-A (LAHAR)
|
1701001020NRG24071220231430721
|
07/12/2023
|
surabhi
|
1701001020WL021547
|
surabhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
surabhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
AMBAH
|
MP-01-001-020-001/230-B (LAHAR)
|
1701001020NRG24071220231430722
|
07/12/2023
|
bhano
|
1701001020WL021547
|
bhano
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
bhano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
AMBAH
|
MP-01-001-020-001/230-C (LAHAR)
|
1701001020NRG24071220231430723
|
07/12/2023
|
ashish singh
|
1701001020WL021547
|
ashish singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
ashishsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
AMBAH
|
MP-01-001-020-001/230-D (LAHAR)
|
1701001020NRG24071220231430724
|
07/12/2023
|
gudiya
|
1701001020WL021547
|
gudiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
AMBAH
|
MP-01-001-020-001/231-D (LAHAR)
|
1701001020NRG24071220231430726
|
07/12/2023
|
uday singh gurjar
|
1701001020WL021547
|
uday singh gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
udaysinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
AMBAH
|
MP-01-001-020-001/235-B (LAHAR)
|
1701001020NRG24071220231430728
|
07/12/2023
|
sanjeeta gurjar
|
1701001020WL021547
|
sanjeeta gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157819
|
|
sanjeetagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
AMBAH
|
MP-01-001-042-001/2052 (TARENI)
|
1701001042NRG24071220231432589
|
07/12/2023
|
Jagmohan
|
1701001042WL021572
|
Jagmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
281
|
AMBAH
|
MP-01-001-042-001/2604 (TARENI)
|
1701001042NRG24071220231432211
|
07/12/2023
|
meena
|
1701001042WL021568
|
meena
|
00697
|
BKID0MG9001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157819
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347191
|
347191
|
|
|
|
|
|
|
|