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-01-001-037-001/1302 (KUKTHARI)
|
1701001037NRG24071120231258461
|
07/11/2023
|
Anand mahor
|
1701001037WL019064
|
Anand mahor
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Anandmahor
|
CENTRAL BANK OF INDIA(607115)
|
2
|
AMBAH
|
MP-01-001-038-002/406-C (SUNAWALI)
|
1701001038NRG24071120231254781
|
07/11/2023
|
jandel singh
|
1701001038WL019006
|
jandel singh
|
00089
|
CBIN0281047
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
jandelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
AMBAH
|
MP-01-001-042-001/200-A (TARENI)
|
1701001042NRG24071120231255696
|
07/11/2023
|
radheshyam sharma
|
1701001042WL019024
|
radheshyam sharma
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
radheshyamsharma
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBAH
|
MP-01-001-042-001/2591 (TARENI)
|
1701001042NRG24071120231255607
|
07/11/2023
|
dinesh
|
1701001042WL019023
|
dinesh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
5
|
AMBAH
|
MP-01-001-042-001/2602 (TARENI)
|
1701001042NRG24071120231255610
|
07/11/2023
|
jyoti
|
1701001042WL019023
|
jyoti
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
6
|
AMBAH
|
MP-01-001-042-001/2619 (TARENI)
|
1701001042NRG24071120231255619
|
07/11/2023
|
meera devi
|
1701001042WL019023
|
meera devi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
meeradevi
|
STATE BANK OF INDIA(508548)
|
7
|
AMBAH
|
MP-01-001-042-001/2620 (TARENI)
|
1701001042NRG24071120231255620
|
07/11/2023
|
sushma devi
|
1701001042WL019023
|
sushma devi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
sushmadevi
|
CENTRAL BANK OF INDIA(607115)
|
8
|
AMBAH
|
MP-01-001-042-001/2629 (TARENI)
|
1701001042NRG24071120231255627
|
07/11/2023
|
vitiya devi
|
1701001042WL019023
|
vitiya devi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
vitiyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
AMBAH
|
MP-01-001-042-001/2633 (TARENI)
|
1701001042NRG24071120231255629
|
07/11/2023
|
rita devi
|
1701001042WL019023
|
rita devi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
ritadevi
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
AMBAH
|
MP-01-001-042-001/2634 (TARENI)
|
1701001042NRG24071120231255630
|
07/11/2023
|
poonam singh
|
1701001042WL019023
|
poonam singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
poonamsingh
|
CENTRAL BANK OF INDIA(607115)
|
11
|
AMBAH
|
MP-01-001-042-001/2642 (TARENI)
|
1701001042NRG24071120231255634
|
07/11/2023
|
ayusi
|
1701001042WL019023
|
ayusi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
ayusi
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
AMBAH
|
MP-01-001-042-001/2649 (TARENI)
|
1701001042NRG24071120231255642
|
07/11/2023
|
preeti devi
|
1701001042WL019023
|
preeti devi
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913476
|
|
preetidevi
|
CENTRAL BANK OF INDIA(607115)
|
13
|
AMBAH
|
MP-01-001-042-001/2660 (TARENI)
|
1701001042NRG24071120231255647
|
07/11/2023
|
santoshi kumari
|
1701001042WL019023
|
santoshi kumari
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913476
|
|
santoshikumari
|
STATE BANK OF INDIA(508548)
|
14
|
AMBAH
|
MP-01-001-042-001/2669 (TARENI)
|
1701001042NRG24071120231255654
|
07/11/2023
|
girija
|
1701001042WL019023
|
girija
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
15
|
AMBAH
|
MP-01-001-042-001/2671 (TARENI)
|
1701001042NRG24071120231255656
|
07/11/2023
|
mya devi
|
1701001042WL019023
|
mya devi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
myadevi
|
PUNJAB NATIONAL BANK(508568)
|
16
|
AMBAH
|
MP-01-001-042-001/405-A (TARENI)
|
1701001042NRG24071120231255700
|
07/11/2023
|
preeti
|
1701001042WL019024
|
preeti
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
17
|
AMBAH
|
MP-01-001-042-001/407-A (TARENI)
|
1701001042NRG24071120231255703
|
07/11/2023
|
nadan mohan
|
1701001042WL019024
|
nadan mohan
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
nadanmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
18
|
AMBAH
|
MP-01-001-012-001/232384 (BEELPUR)
|
1701001012NRG24071120231255139
|
07/11/2023
|
Mukesh sharma
|
1701001012WL019012
|
Mukesh sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Mukeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
19
|
AMBAH
|
MP-01-001-012-001/63-C (BEELPUR)
|
1701001012NRG24071120231255168
|
07/11/2023
|
Nageena
|
1701001012WL019012
|
Nageena
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Nageena
|
PUNJAB NATIONAL BANK(508568)
|
20
|
AMBAH
|
MP-01-001-037-001/482-D (KUKTHARI)
|
1701001037NRG24071120231258472
|
07/11/2023
|
pavan sharma
|
1701001037WL019064
|
pavan sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
pavansharma
|
STATE BANK OF INDIA(508548)
|
21
|
AMBAH
|
MP-01-001-042-001/408-C (TARENI)
|
1701001042NRG24071120231255704
|
07/11/2023
|
rajveer singh
|
1701001042WL019024
|
rajveer singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
rajveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
22
|
AMBAH
|
MP-01-001-042-001/1412-B (TARENI)
|
1701001042NRG24071120231255691
|
07/11/2023
|
bhagwan singh
|
1701001042WL019024
|
bhagwan singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
23
|
AMBAH
|
MP-01-001-042-001/408-D (TARENI)
|
1701001042NRG24071120231255705
|
07/11/2023
|
SUSHILA
|
1701001042WL019024
|
SUSHILA
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-048-001/156 (KOLUA)
|
1701001048NRG24071120231258538
|
07/11/2023
|
RAMABTAR
|
1701001048WL019066
|
RAMABTAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
RAMABTAR
|
CENTRAL BANK OF INDIA(607115)
|
25
|
AMBAH
|
MP-01-001-048-001/331-B (KOLUA)
|
1701001048NRG24071120231258539
|
07/11/2023
|
Raghvendra singh
|
1701001048WL019066
|
Raghvendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Raghvendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
AMBAH
|
MP-01-001-048-001/373-C (KOLUA)
|
1701001048NRG24071120231258540
|
07/11/2023
|
Rajveersingh
|
1701001048WL019066
|
Rajveersingh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Rajveersingh
|
CENTRAL BANK OF INDIA(607115)
|
27
|
AMBAH
|
MP-01-001-048-001/434-D (KOLUA)
|
1701001048NRG24071120231258543
|
07/11/2023
|
Deevan singh
|
1701001048WL019066
|
Deevan singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Deevansingh
|
CENTRAL BANK OF INDIA(607115)
|
28
|
AMBAH
|
MP-01-001-048-001/434-D (KOLUA)
|
1701001048NRG24071120231258542
|
07/11/2023
|
Deewan singh
|
1701001048WL019066
|
Deewan singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Deewansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
29
|
AMBAH
|
MP-01-001-012-001/14-C (BEELPUR)
|
1701001012NRG24071120231255129
|
07/11/2023
|
Mangal singh
|
1701001012WL019012
|
Mangal singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
30
|
AMBAH
|
MP-01-001-012-001/16-D (BEELPUR)
|
1701001012NRG24071120231255130
|
07/11/2023
|
birendra
|
1701001012WL019012
|
birendra
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
31
|
AMBAH
|
MP-01-001-012-001/167 (BEELPUR)
|
1701001012NRG24071120231255131
|
07/11/2023
|
Uttam
|
1701001012WL019012
|
Uttam
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Uttam
|
CENTRAL BANK OF INDIA(607115)
|
32
|
AMBAH
|
MP-01-001-012-001/18 (BEELPUR)
|
1701001012NRG24071120231255132
|
07/11/2023
|
radheshyam
|
1701001012WL019012
|
radheshyam
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
AMBAH
|
MP-01-001-012-001/19 (BEELPUR)
|
1701001012NRG24071120231255133
|
07/11/2023
|
shivcharan
|
1701001012WL019012
|
shivcharan
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
34
|
AMBAH
|
MP-01-001-012-001/20 (BEELPUR)
|
1701001012NRG24071120231255134
|
07/11/2023
|
Kalicharan
|
1701001012WL019012
|
Kalicharan
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Kalicharan
|
CENTRAL BANK OF INDIA(607115)
|
35
|
AMBAH
|
MP-01-001-012-001/20-A (BEELPUR)
|
1701001012NRG24071120231255135
|
07/11/2023
|
shurendra
|
1701001012WL019012
|
shurendra
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
shurendra
|
CENTRAL BANK OF INDIA(607115)
|
36
|
AMBAH
|
MP-01-001-012-001/20-B (BEELPUR)
|
1701001012NRG24071120231255136
|
07/11/2023
|
rajendra
|
1701001012WL019012
|
rajendra
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
37
|
AMBAH
|
MP-01-001-012-001/22-A (BEELPUR)
|
1701001012NRG24071120231255137
|
07/11/2023
|
Ramsevak singh
|
1701001012WL019012
|
Ramsevak singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Ramsevaksingh
|
CENTRAL BANK OF INDIA(607115)
|
38
|
AMBAH
|
MP-01-001-012-001/2366 (BEELPUR)
|
1701001012NRG24071120231255140
|
07/11/2023
|
Fool Singh
|
1701001012WL019012
|
Fool Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
FoolSingh
|
CENTRAL BANK OF INDIA(607115)
|
39
|
AMBAH
|
MP-01-001-012-001/251 (BEELPUR)
|
1701001012NRG24071120231255141
|
07/11/2023
|
ramnaresh
|
1701001012WL019012
|
ramnaresh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
40
|
AMBAH
|
MP-01-001-012-001/2578-C (BEELPUR)
|
1701001012NRG24071120231255144
|
07/11/2023
|
rakesh
|
1701001012WL019012
|
rakesh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
41
|
AMBAH
|
MP-01-001-012-001/26-C (BEELPUR)
|
1701001012NRG24071120231255145
|
07/11/2023
|
Santosh sharma
|
1701001012WL019012
|
Santosh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Santoshsharma
|
CENTRAL BANK OF INDIA(607115)
|
42
|
AMBAH
|
MP-01-001-012-001/26-C (BEELPUR)
|
1701001012NRG24071120231255146
|
07/11/2023
|
Santosh sharma
|
1701001012WL019012
|
Santosh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Santoshsharma
|
STATE BANK OF INDIA(508548)
|
43
|
AMBAH
|
MP-01-001-012-001/273-B (BEELPUR)
|
1701001012NRG24071120231255147
|
07/11/2023
|
sitaram singh
|
1701001012WL019012
|
sitaram singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
sitaramsingh
|
CENTRAL BANK OF INDIA(607115)
|
44
|
AMBAH
|
MP-01-001-012-001/28-A (BEELPUR)
|
1701001012NRG24071120231255148
|
07/11/2023
|
Pappu singh
|
1701001012WL019012
|
Pappu singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Pappusingh
|
CENTRAL BANK OF INDIA(607115)
|
45
|
AMBAH
|
MP-01-001-012-001/29-D (BEELPUR)
|
1701001012NRG24071120231255149
|
07/11/2023
|
Murari
|
1701001012WL019012
|
Murari
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
46
|
AMBAH
|
MP-01-001-012-001/305-A (BEELPUR)
|
1701001012NRG24071120231255150
|
07/11/2023
|
Shiv Sankar Singh
|
1701001012WL019012
|
Shiv Sankar Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
ShivSankarSingh
|
CENTRAL BANK OF INDIA(607115)
|
47
|
AMBAH
|
MP-01-001-012-001/4 (BEELPUR)
|
1701001012NRG24071120231255151
|
07/11/2023
|
rambharosi
|
1701001012WL019012
|
rambharosi
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
rambharosi
|
CENTRAL BANK OF INDIA(607115)
|
48
|
AMBAH
|
MP-01-001-012-001/4-C (BEELPUR)
|
1701001012NRG24071120231255152
|
07/11/2023
|
Raghuraj
|
1701001012WL019012
|
Raghuraj
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
49
|
AMBAH
|
MP-01-001-012-001/51-A (BEELPUR)
|
1701001012NRG24071120231255158
|
07/11/2023
|
Chandan singh
|
1701001012WL019012
|
Chandan singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Chandansingh
|
CENTRAL BANK OF INDIA(607115)
|
50
|
AMBAH
|
MP-01-001-012-001/56-B (BEELPUR)
|
1701001012NRG24071120231255159
|
07/11/2023
|
Ramlakshin
|
1701001012WL019012
|
Ramlakshin
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Ramlakshin
|
CENTRAL BANK OF INDIA(607115)
|
51
|
AMBAH
|
MP-01-001-012-001/6-B (BEELPUR)
|
1701001012NRG24071120231255165
|
07/11/2023
|
Ravendra Chauhan
|
1701001012WL019012
|
Ravendra Chauhan
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
RavendraChauhan
|
CENTRAL BANK OF INDIA(607115)
|
52
|
AMBAH
|
MP-01-001-012-001/70-A (BEELPUR)
|
1701001012NRG24071120231255170
|
07/11/2023
|
Sanoj Singh Tomar
|
1701001012WL019012
|
Sanoj Singh Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
SanojSinghTomar
|
STATE BANK OF INDIA(508548)
|
53
|
AMBAH
|
MP-01-001-012-001/72-D (BEELPUR)
|
1701001012NRG24071120231255171
|
07/11/2023
|
Ramratan Singh
|
1701001012WL019012
|
Ramratan Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
RamratanSingh
|
STATE BANK OF INDIA(508548)
|
54
|
AMBAH
|
MP-01-001-012-001/81-D (BEELPUR)
|
1701001012NRG24071120231255175
|
07/11/2023
|
Priyanka Kumari
|
1701001012WL019012
|
Priyanka Kumari
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
PriyankaKumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
55
|
AMBAH
|
MP-01-001-012-001/82 (BEELPUR)
|
1701001012NRG24071120231255176
|
07/11/2023
|
Subedar
|
1701001012WL019012
|
Subedar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Subedar
|
CENTRAL BANK OF INDIA(607115)
|
56
|
AMBAH
|
MP-01-001-012-001/87 (BEELPUR)
|
1701001012NRG24071120231255177
|
07/11/2023
|
Munna
|
1701001012WL019012
|
Munna
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
57
|
AMBAH
|
MP-01-001-012-001/9-C (BEELPUR)
|
1701001012NRG24071120231255178
|
07/11/2023
|
jagdishgoshwami
|
1701001012WL019012
|
jagdishgoshwami
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
jagdishgoshwami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
AMBAH
|
MP-01-001-012-001/995-D (BEELPUR)
|
1701001012NRG24071120231255179
|
07/11/2023
|
Ramvkeel
|
1701001012WL019012
|
Ramvkeel
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Ramvkeel
|
CENTRAL BANK OF INDIA(607115)
|
59
|
AMBAH
|
MP-01-001-021-001/14 (RANPUR)
|
1701001021NRG24071120231260162
|
07/11/2023
|
Suresh
|
1701001021WL019091
|
Suresh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
60
|
AMBAH
|
MP-01-001-021-001/181 (RANPUR)
|
1701001021NRG24071120231260163
|
07/11/2023
|
GIRRAJ
|
1701001021WL019091
|
GIRRAJ
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
GIRRAJ
|
CENTRAL BANK OF INDIA(607115)
|
61
|
AMBAH
|
MP-01-001-021-001/182 (RANPUR)
|
1701001021NRG24071120231260273
|
07/11/2023
|
KAMAL SINGH
|
1701001021WL019093
|
KAMAL SINGH
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913476
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
62
|
AMBAH
|
MP-01-001-021-001/3535 (RANPUR)
|
1701001021NRG24071120231260164
|
07/11/2023
|
Ramkishor sharma
|
1701001021WL019091
|
Ramkishor sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Ramkishorsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
AMBAH
|
MP-01-001-021-001/3546 (RANPUR)
|
1701001021NRG24071120231260166
|
07/11/2023
|
Pravesh
|
1701001021WL019091
|
Pravesh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Pravesh
|
CENTRAL BANK OF INDIA(607115)
|
64
|
AMBAH
|
MP-01-001-021-001/377 (RANPUR)
|
1701001021NRG24071120231260167
|
07/11/2023
|
DINESH KUMAR
|
1701001021WL019091
|
DINESH KUMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
65
|
AMBAH
|
MP-01-001-021-001/379 (RANPUR)
|
1701001021NRG24071120231260168
|
07/11/2023
|
BETAL MAHOR
|
1701001021WL019091
|
BETAL MAHOR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
BETALMAHOR
|
INDIAN OVERSEAS BANK(508541)
|
66
|
AMBAH
|
MP-01-001-021-001/412 (RANPUR)
|
1701001021NRG24071120231260169
|
07/11/2023
|
murari rathore
|
1701001021WL019091
|
murari rathore
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
murarirathore
|
CENTRAL BANK OF INDIA(607115)
|
67
|
AMBAH
|
MP-01-001-021-001/428 (RANPUR)
|
1701001021NRG24071120231260170
|
07/11/2023
|
rambakash sharma
|
1701001021WL019091
|
rambakash sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
rambakashsharma
|
CENTRAL BANK OF INDIA(607115)
|
68
|
AMBAH
|
MP-01-001-021-001/459 (RANPUR)
|
1701001021NRG24071120231260171
|
07/11/2023
|
Ramsharan sharma
|
1701001021WL019091
|
Ramsharan sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Ramsharansharma
|
CENTRAL BANK OF INDIA(607115)
|
69
|
AMBAH
|
MP-01-001-021-001/489 (RANPUR)
|
1701001021NRG24071120231260172
|
07/11/2023
|
Rajbeer sharma
|
1701001021WL019091
|
Rajbeer sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Rajbeersharma
|
CENTRAL BANK OF INDIA(607115)
|
70
|
AMBAH
|
MP-01-001-021-001/509 (RANPUR)
|
1701001021NRG24071120231260173
|
07/11/2023
|
Kuldeep
|
1701001021WL019091
|
Kuldeep
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
71
|
AMBAH
|
MP-01-001-021-001/510 (RANPUR)
|
1701001021NRG24071120231260174
|
07/11/2023
|
Mukesh sharma
|
1701001021WL019091
|
Mukesh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Mukeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
72
|
AMBAH
|
MP-01-001-021-001/511 (RANPUR)
|
1701001021NRG24071120231260175
|
07/11/2023
|
Praveen sharma
|
1701001021WL019091
|
Praveen sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Praveensharma
|
CENTRAL BANK OF INDIA(607115)
|
73
|
AMBAH
|
MP-01-001-021-001/545 (RANPUR)
|
1701001021NRG24071120231260176
|
07/11/2023
|
suresh parashar
|
1701001021WL019091
|
suresh parashar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
sureshparashar
|
CENTRAL BANK OF INDIA(607115)
|
74
|
AMBAH
|
MP-01-001-021-001/546 (RANPUR)
|
1701001021NRG24071120231260177
|
07/11/2023
|
sunil sharma
|
1701001021WL019091
|
sunil sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
sunilsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
75
|
AMBAH
|
MP-01-001-021-001/551 (RANPUR)
|
1701001021NRG24071120231260178
|
07/11/2023
|
surendra kumar
|
1701001021WL019091
|
surendra kumar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
surendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
76
|
AMBAH
|
MP-01-001-021-001/827 (RANPUR)
|
1701001021NRG24071120231260181
|
07/11/2023
|
Bhure Singh
|
1701001021WL019091
|
Bhure Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
BhureSingh
|
CENTRAL BANK OF INDIA(607115)
|
77
|
AMBAH
|
MP-01-001-021-001/830 (RANPUR)
|
1701001021NRG24071120231260182
|
07/11/2023
|
Diksha Sharma
|
1701001021WL019091
|
Diksha Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
DikshaSharma
|
HDFC BANK LTD(607152)
|
78
|
AMBAH
|
MP-01-001-021-001/831 (RANPUR)
|
1701001021NRG24071120231260183
|
07/11/2023
|
Pawan singh kushwah
|
1701001021WL019091
|
Pawan singh kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Pawansinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
79
|
AMBAH
|
MP-01-001-021-001/832 (RANPUR)
|
1701001021NRG24071120231260184
|
07/11/2023
|
Shri Krishna kushwah
|
1701001021WL019091
|
Shri Krishna kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
ShriKrishnakushwah
|
CENTRAL BANK OF INDIA(607115)
|
80
|
AMBAH
|
MP-01-001-021-001/833 (RANPUR)
|
1701001021NRG24071120231260185
|
07/11/2023
|
Renu
|
1701001021WL019091
|
Renu
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Renu
|
CENTRAL BANK OF INDIA(607115)
|
81
|
AMBAH
|
MP-01-001-021-001/834 (RANPUR)
|
1701001021NRG24071120231260186
|
07/11/2023
|
Neelam
|
1701001021WL019091
|
Neelam
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Neelam
|
PAYTM PAYMENTS BANK LTD(608032)
|
82
|
AMBAH
|
MP-01-001-021-001/837 (RANPUR)
|
1701001021NRG24071120231260187
|
07/11/2023
|
Veeresh
|
1701001021WL019091
|
Veeresh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Veeresh
|
CENTRAL BANK OF INDIA(607115)
|
83
|
AMBAH
|
MP-01-001-021-001/838 (RANPUR)
|
1701001021NRG24071120231260188
|
07/11/2023
|
Dinesh Mahor
|
1701001021WL019091
|
Dinesh Mahor
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
DineshMahor
|
CENTRAL BANK OF INDIA(607115)
|
84
|
AMBAH
|
MP-01-001-021-001/840 (RANPUR)
|
1701001021NRG24071120231260189
|
07/11/2023
|
Priyanka
|
1701001021WL019091
|
Priyanka
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
85
|
AMBAH
|
MP-01-001-021-001/841 (RANPUR)
|
1701001021NRG24071120231260190
|
07/11/2023
|
Santosh rathor
|
1701001021WL019091
|
Santosh rathor
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Santoshrathor
|
CENTRAL BANK OF INDIA(607115)
|
86
|
AMBAH
|
MP-01-001-021-001/849 (RANPUR)
|
1701001021NRG24071120231260191
|
07/11/2023
|
Susheela
|
1701001021WL019091
|
Susheela
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Susheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
87
|
AMBAH
|
MP-01-001-021-001/852 (RANPUR)
|
1701001021NRG24071120231260192
|
07/11/2023
|
Rakesh sharma
|
1701001021WL019091
|
Rakesh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Rakeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
88
|
AMBAH
|
MP-01-001-021-001/853 (RANPUR)
|
1701001021NRG24071120231260193
|
07/11/2023
|
Guddi devi
|
1701001021WL019091
|
Guddi devi
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Guddidevi
|
CENTRAL BANK OF INDIA(607115)
|
89
|
AMBAH
|
MP-01-001-021-001/854 (RANPUR)
|
1701001021NRG24071120231260194
|
07/11/2023
|
Raghavendra dixit
|
1701001021WL019091
|
Raghavendra dixit
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Raghavendradixit
|
CENTRAL BANK OF INDIA(607115)
|
90
|
AMBAH
|
MP-01-001-021-001/857 (RANPUR)
|
1701001021NRG24071120231260276
|
07/11/2023
|
Rajni
|
1701001021WL019093
|
Rajni
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913476
|
|
Rajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
91
|
AMBAH
|
MP-01-001-021-001/859 (RANPUR)
|
1701001021NRG24071120231260195
|
07/11/2023
|
Laxmi Mahor
|
1701001021WL019091
|
Laxmi Mahor
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
LaxmiMahor
|
CENTRAL BANK OF INDIA(607115)
|
92
|
AMBAH
|
MP-01-001-021-001/861 (RANPUR)
|
1701001021NRG24071120231260196
|
07/11/2023
|
Anshul Sharma
|
1701001021WL019091
|
Anshul Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
AnshulSharma
|
CENTRAL BANK OF INDIA(607115)
|
93
|
AMBAH
|
MP-01-001-021-001/864 (RANPUR)
|
1701001021NRG24071120231260199
|
07/11/2023
|
Vimlesh Sharma
|
1701001021WL019091
|
Vimlesh Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
VimleshSharma
|
CENTRAL BANK OF INDIA(607115)
|
94
|
AMBAH
|
MP-01-001-021-001/866 (RANPUR)
|
1701001021NRG24071120231260200
|
07/11/2023
|
Avadhesh Sharma
|
1701001021WL019091
|
Avadhesh Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
95
|
AMBAH
|
MP-01-001-021-001/867 (RANPUR)
|
1701001021NRG24071120231260201
|
07/11/2023
|
Abhishek Sharma
|
1701001021WL019091
|
Abhishek Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
AbhishekSharma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88400
|
88400
|
|
|
|
|
|
|
|
96
|
AMBAH
|
MP-01-001-038-002/1009 (SUNAWALI)
|
1701001038NRG24071120231254762
|
07/11/2023
|
pirti
|
1701001038WL019006
|
pirti
|
00176
|
IDIB000M749
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
pirti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
97
|
AMBAH
|
MP-01-001-026-001/1867 (KAMTARI)
|
1701001026NRG24071120231255795
|
07/11/2023
|
jayprakash sharma
|
1701001026WL019025
|
jayprakash sharma
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
jayprakashsharma
|
PUNJAB NATIONAL BANK(508568)
|
98
|
AMBAH
|
MP-01-001-026-001/1867-A (KAMTARI)
|
1701001026NRG24071120231255796
|
07/11/2023
|
arvind sharma
|
1701001026WL019025
|
arvind sharma
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
arvindsharma
|
PUNJAB NATIONAL BANK(508568)
|
99
|
AMBAH
|
MP-01-001-026-001/1867-B (KAMTARI)
|
1701001026NRG24071120231255797
|
07/11/2023
|
devesh sharma
|
1701001026WL019025
|
devesh sharma
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
deveshsharma
|
PUNJAB NATIONAL BANK(508568)
|
100
|
AMBAH
|
MP-01-001-042-001/13 (TARENI)
|
1701001042NRG24071120231255680
|
07/11/2023
|
narottam
|
1701001042WL019024
|
narottam
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
AMBAH
|
MP-01-001-042-001/1324 (TARENI)
|
1701001042NRG24071120231255682
|
07/11/2023
|
bhagban singh
|
1701001042WL019024
|
bhagban singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
AMBAH
|
MP-01-001-042-001/1377 (TARENI)
|
1701001042NRG24071120231255687
|
07/11/2023
|
rajesh
|
1701001042WL019024
|
rajesh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
AMBAH
|
MP-01-001-042-001/180 (TARENI)
|
1701001042NRG24071120231255695
|
07/11/2023
|
mayaram
|
1701001042WL019024
|
mayaram
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
AMBAH
|
MP-01-001-042-001/265-A (TARENI)
|
1701001042NRG24071120231255643
|
07/11/2023
|
Laturi
|
1701001042WL019023
|
Laturi
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913476
|
|
Laturi
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
AMBAH
|
MP-01-001-042-001/29 (TARENI)
|
1701001042NRG24071120231255697
|
07/11/2023
|
VEERPRATAP
|
1701001042WL019024
|
VEERPRATAP
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
VEERPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
106
|
AMBAH
|
MP-01-001-042-001/30 (TARENI)
|
1701001042NRG24071120231255698
|
07/11/2023
|
RAMKISHOR
|
1701001042WL019024
|
RAMKISHOR
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
107
|
AMBAH
|
MP-01-001-042-001/365-A (TARENI)
|
1701001042NRG24071120231255699
|
07/11/2023
|
Sukhram
|
1701001042WL019024
|
Sukhram
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
AMBAH
|
MP-01-001-042-001/385-A (TARENI)
|
1701001042NRG24071120231255670
|
07/11/2023
|
Dinesh
|
1701001042WL019023
|
Dinesh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
AMBAH
|
MP-01-001-042-001/398-A (TARENI)
|
1701001042NRG24071120231255671
|
07/11/2023
|
Ramkumar
|
1701001042WL019023
|
Ramkumar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
AMBAH
|
MP-01-001-042-001/443-A (TARENI)
|
1701001042NRG24071120231255707
|
07/11/2023
|
Rakesh
|
1701001042WL019024
|
Rakesh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
111
|
AMBAH
|
MP-01-001-042-001/479-B (TARENI)
|
1701001042NRG24071120231255708
|
07/11/2023
|
Shyamendra
|
1701001042WL019024
|
Shyamendra
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Shyamendra
|
PUNJAB NATIONAL BANK(508568)
|
112
|
AMBAH
|
MP-01-001-042-001/61-B (TARENI)
|
1701001042NRG24071120231255709
|
07/11/2023
|
GAMBHEER
|
1701001042WL019024
|
GAMBHEER
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
GAMBHEER
|
PUNJAB NATIONAL BANK(508568)
|
113
|
AMBAH
|
MP-01-001-048-001/408 (KOLUA)
|
1701001048NRG24071120231258541
|
07/11/2023
|
Rubi
|
1701001048WL019066
|
Rubi
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Rubi
|
PUNJAB NATIONAL BANK(508568)
|
114
|
AMBAH
|
MP-01-001-048-001/590 (KOLUA)
|
1701001048NRG24071120231258544
|
07/11/2023
|
Nandkishor
|
1701001048WL019066
|
Nandkishor
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
115
|
AMBAH
|
MP-01-001-042-001/2617 (TARENI)
|
1701001042NRG24071120231255618
|
07/11/2023
|
malti tomar
|
1701001042WL019023
|
malti tomar
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
maltitomar
|
STATE BANK OF INDIA(508548)
|
116
|
AMBAH
|
MP-01-001-042-001/2625 (TARENI)
|
1701001042NRG24071120231255624
|
07/11/2023
|
rama bai
|
1701001042WL019023
|
rama bai
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
117
|
AMBAH
|
MP-01-001-042-001/2677 (TARENI)
|
1701001042NRG24071120231255660
|
07/11/2023
|
haribheji
|
1701001042WL019023
|
haribheji
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
haribheji
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
AMBAH
|
MP-01-001-042-001/2689 (TARENI)
|
1701001042NRG24071120231255669
|
07/11/2023
|
kiran tomar
|
1701001042WL019023
|
kiran tomar
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
kirantomar
|
PUNJAB NATIONAL BANK(508568)
|
119
|
AMBAH
|
MP-01-001-042-001/7-A (TARENI)
|
1701001042NRG24071120231255710
|
07/11/2023
|
shiv ratan
|
1701001042WL019024
|
shiv ratan
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
shivratan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
120
|
AMBAH
|
MP-01-001-042-001/2512 (TARENI)
|
1701001042NRG24071120231255567
|
07/11/2023
|
aruna
|
1701001042WL019023
|
aruna
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
aruna
|
PUNJAB NATIONAL BANK(508568)
|
121
|
AMBAH
|
MP-01-001-042-001/2535 (TARENI)
|
1701001042NRG24071120231255570
|
07/11/2023
|
anita devi
|
1701001042WL019023
|
anita devi
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
anitadevi
|
PUNJAB NATIONAL BANK(508568)
|
122
|
AMBAH
|
MP-01-001-042-001/2536 (TARENI)
|
1701001042NRG24071120231255571
|
07/11/2023
|
komal tomar
|
1701001042WL019023
|
komal tomar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
komaltomar
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
AMBAH
|
MP-01-001-042-001/2547 (TARENI)
|
1701001042NRG24071120231255575
|
07/11/2023
|
dharmendra
|
1701001042WL019023
|
dharmendra
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
124
|
AMBAH
|
MP-01-001-042-001/2548 (TARENI)
|
1701001042NRG24071120231255576
|
07/11/2023
|
jamuna bai
|
1701001042WL019023
|
jamuna bai
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
125
|
AMBAH
|
MP-01-001-042-001/2549 (TARENI)
|
1701001042NRG24071120231255577
|
07/11/2023
|
reshu bhadoriya
|
1701001042WL019023
|
reshu bhadoriya
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
reshubhadoriya
|
CENTRAL BANK OF INDIA(607115)
|
126
|
AMBAH
|
MP-01-001-042-001/2550 (TARENI)
|
1701001042NRG24071120231255578
|
07/11/2023
|
khushaboo
|
1701001042WL019023
|
khushaboo
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
khushaboo
|
STATE BANK OF INDIA(508548)
|
127
|
AMBAH
|
MP-01-001-042-001/2552 (TARENI)
|
1701001042NRG24071120231255579
|
07/11/2023
|
ramsagar
|
1701001042WL019023
|
ramsagar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
ramsagar
|
CENTRAL BANK OF INDIA(607115)
|
128
|
AMBAH
|
MP-01-001-042-001/2553 (TARENI)
|
1701001042NRG24071120231255580
|
07/11/2023
|
jal devi
|
1701001042WL019023
|
jal devi
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
jaldevi
|
STATE BANK OF INDIA(508548)
|
129
|
AMBAH
|
MP-01-001-042-001/2554 (TARENI)
|
1701001042NRG24071120231255581
|
07/11/2023
|
isnehlata tomar
|
1701001042WL019023
|
isnehlata tomar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
isnehlatatomar
|
STATE BANK OF INDIA(508548)
|
130
|
AMBAH
|
MP-01-001-042-001/2557 (TARENI)
|
1701001042NRG24071120231255582
|
07/11/2023
|
guddi devi
|
1701001042WL019023
|
guddi devi
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
guddidevi
|
PUNJAB NATIONAL BANK(508568)
|
131
|
AMBAH
|
MP-01-001-042-001/2558 (TARENI)
|
1701001042NRG24071120231255583
|
07/11/2023
|
suresh singh
|
1701001042WL019023
|
suresh singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
sureshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
AMBAH
|
MP-01-001-042-001/2559 (TARENI)
|
1701001042NRG24071120231255584
|
07/11/2023
|
vijendra singh
|
1701001042WL019023
|
vijendra singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
vijendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
133
|
AMBAH
|
MP-01-001-042-001/2560 (TARENI)
|
1701001042NRG24071120231255585
|
07/11/2023
|
arti
|
1701001042WL019023
|
arti
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
AMBAH
|
MP-01-001-042-001/2561 (TARENI)
|
1701001042NRG24071120231255586
|
07/11/2023
|
moole singh
|
1701001042WL019023
|
moole singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
moolesingh
|
STATE BANK OF INDIA(508548)
|
135
|
AMBAH
|
MP-01-001-042-001/2562 (TARENI)
|
1701001042NRG24071120231255587
|
07/11/2023
|
rani devi tomar
|
1701001042WL019023
|
rani devi tomar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
ranidevitomar
|
STATE BANK OF INDIA(508548)
|
136
|
AMBAH
|
MP-01-001-042-001/2563 (TARENI)
|
1701001042NRG24071120231255588
|
07/11/2023
|
abhishek singh tomar
|
1701001042WL019023
|
abhishek singh tomar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
abhisheksinghtomar
|
STATE BANK OF INDIA(508548)
|
137
|
AMBAH
|
MP-01-001-042-001/2564 (TARENI)
|
1701001042NRG24071120231255589
|
07/11/2023
|
pan singh
|
1701001042WL019023
|
pan singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
pansingh
|
STATE BANK OF INDIA(508548)
|
138
|
AMBAH
|
MP-01-001-042-001/2566 (TARENI)
|
1701001042NRG24071120231255590
|
07/11/2023
|
aneeta devi
|
1701001042WL019023
|
aneeta devi
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
aneetadevi
|
PUNJAB NATIONAL BANK(508568)
|
139
|
AMBAH
|
MP-01-001-042-001/2568 (TARENI)
|
1701001042NRG24071120231255591
|
07/11/2023
|
kandhai singh
|
1701001042WL019023
|
kandhai singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
kandhaisingh
|
PUNJAB NATIONAL BANK(508568)
|
140
|
AMBAH
|
MP-01-001-042-001/2570 (TARENI)
|
1701001042NRG24071120231255592
|
07/11/2023
|
somvati dhovi
|
1701001042WL019023
|
somvati dhovi
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
somvatidhovi
|
STATE BANK OF INDIA(508548)
|
141
|
AMBAH
|
MP-01-001-042-001/2571 (TARENI)
|
1701001042NRG24071120231255593
|
07/11/2023
|
sandeep singh parmar
|
1701001042WL019023
|
sandeep singh parmar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
sandeepsinghparmar
|
CENTRAL BANK OF INDIA(607115)
|
142
|
AMBAH
|
MP-01-001-042-001/2573 (TARENI)
|
1701001042NRG24071120231255594
|
07/11/2023
|
rajveer
|
1701001042WL019023
|
rajveer
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
rajveer
|
PUNJAB NATIONAL BANK(508568)
|
143
|
AMBAH
|
MP-01-001-042-001/2575 (TARENI)
|
1701001042NRG24071120231255595
|
07/11/2023
|
ramnarayan singh
|
1701001042WL019023
|
ramnarayan singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
ramnarayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
144
|
AMBAH
|
MP-01-001-042-001/2576 (TARENI)
|
1701001042NRG24071120231255596
|
07/11/2023
|
rambeti
|
1701001042WL019023
|
rambeti
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
rambeti
|
STATE BANK OF INDIA(508548)
|
145
|
AMBAH
|
MP-01-001-042-001/2577 (TARENI)
|
1701001042NRG24071120231255597
|
07/11/2023
|
anshul
|
1701001042WL019023
|
anshul
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
anshul
|
PUNJAB NATIONAL BANK(508568)
|
146
|
AMBAH
|
MP-01-001-042-001/2578 (TARENI)
|
1701001042NRG24071120231255598
|
07/11/2023
|
ramkhan singh tomar
|
1701001042WL019023
|
ramkhan singh tomar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
ramkhansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
AMBAH
|
MP-01-001-042-001/2581 (TARENI)
|
1701001042NRG24071120231255599
|
07/11/2023
|
basanti bai
|
1701001042WL019023
|
basanti bai
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
basantibai
|
PUNJAB NATIONAL BANK(508568)
|
148
|
AMBAH
|
MP-01-001-042-001/2582 (TARENI)
|
1701001042NRG24071120231255600
|
07/11/2023
|
daru
|
1701001042WL019023
|
daru
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
daru
|
PUNJAB NATIONAL BANK(508568)
|
149
|
AMBAH
|
MP-01-001-042-001/2583 (TARENI)
|
1701001042NRG24071120231255601
|
07/11/2023
|
vidhya bai rajak
|
1701001042WL019023
|
vidhya bai rajak
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
vidhyabairajak
|
PUNJAB NATIONAL BANK(508568)
|
150
|
AMBAH
|
MP-01-001-042-001/2584 (TARENI)
|
1701001042NRG24071120231255602
|
07/11/2023
|
basanti
|
1701001042WL019023
|
basanti
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
basanti
|
PUNJAB NATIONAL BANK(508568)
|
151
|
AMBAH
|
MP-01-001-042-001/2586 (TARENI)
|
1701001042NRG24071120231255603
|
07/11/2023
|
dharmendra
|
1701001042WL019023
|
dharmendra
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
152
|
AMBAH
|
MP-01-001-042-001/2587 (TARENI)
|
1701001042NRG24071120231255604
|
07/11/2023
|
arvind singh kushwah
|
1701001042WL019023
|
arvind singh kushwah
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
arvindsinghkushwah
|
STATE BANK OF INDIA(508548)
|
153
|
AMBAH
|
MP-01-001-042-001/2588 (TARENI)
|
1701001042NRG24071120231255605
|
07/11/2023
|
ramsundar singh
|
1701001042WL019023
|
ramsundar singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
ramsundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
AMBAH
|
MP-01-001-042-001/2589 (TARENI)
|
1701001042NRG24071120231255606
|
07/11/2023
|
veerendra singh
|
1701001042WL019023
|
veerendra singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
veerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
AMBAH
|
MP-01-001-042-001/2592 (TARENI)
|
1701001042NRG24071120231255608
|
07/11/2023
|
pratapbhanu
|
1701001042WL019023
|
pratapbhanu
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
pratapbhanu
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
AMBAH
|
MP-01-001-042-001/2647 (TARENI)
|
1701001042NRG24071120231255639
|
07/11/2023
|
priya devi
|
1701001042WL019023
|
priya devi
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
priyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
157
|
AMBAH
|
MP-01-001-042-001/1403 (TARENI)
|
1701001042NRG24071120231255689
|
07/11/2023
|
sudha
|
1701001042WL019024
|
sudha
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
sudha
|
PUNJAB NATIONAL BANK(508568)
|
158
|
AMBAH
|
MP-01-001-042-001/2527 (TARENI)
|
1701001042NRG24071120231255569
|
07/11/2023
|
rajaveti
|
1701001042WL019023
|
rajaveti
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
rajaveti
|
STATE BANK OF INDIA(508548)
|
159
|
AMBAH
|
MP-01-001-042-001/2546 (TARENI)
|
1701001042NRG24071120231255574
|
07/11/2023
|
suman devvi
|
1701001042WL019023
|
suman devvi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
sumandevvi
|
PUNJAB NATIONAL BANK(508568)
|
160
|
AMBAH
|
MP-01-001-042-001/2612 (TARENI)
|
1701001042NRG24071120231255615
|
07/11/2023
|
kalpana
|
1701001042WL019023
|
kalpana
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
kalpana
|
PUNJAB NATIONAL BANK(508568)
|
161
|
AMBAH
|
MP-01-001-042-001/2614 (TARENI)
|
1701001042NRG24071120231255616
|
07/11/2023
|
asha devi
|
1701001042WL019023
|
asha devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
ashadevi
|
PUNJAB NATIONAL BANK(508568)
|
162
|
AMBAH
|
MP-01-001-042-001/2615 (TARENI)
|
1701001042NRG24071120231255617
|
07/11/2023
|
alka devi
|
1701001042WL019023
|
alka devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
alkadevi
|
PUNJAB NATIONAL BANK(508568)
|
163
|
AMBAH
|
MP-01-001-042-001/2621 (TARENI)
|
1701001042NRG24071120231255621
|
07/11/2023
|
priya tomar
|
1701001042WL019023
|
priya tomar
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
priyatomar
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
AMBAH
|
MP-01-001-042-001/2626 (TARENI)
|
1701001042NRG24071120231255625
|
07/11/2023
|
seema devi
|
1701001042WL019023
|
seema devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
seemadevi
|
STATE BANK OF INDIA(508548)
|
165
|
AMBAH
|
MP-01-001-042-001/2628 (TARENI)
|
1701001042NRG24071120231255626
|
07/11/2023
|
guddi devi
|
1701001042WL019023
|
guddi devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
AMBAH
|
MP-01-001-042-001/2630 (TARENI)
|
1701001042NRG24071120231255628
|
07/11/2023
|
renu sikarwar
|
1701001042WL019023
|
renu sikarwar
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
renusikarwar
|
PUNJAB NATIONAL BANK(508568)
|
167
|
AMBAH
|
MP-01-001-042-001/2635 (TARENI)
|
1701001042NRG24071120231255631
|
07/11/2023
|
sanju devi
|
1701001042WL019023
|
sanju devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
sanjudevi
|
PUNJAB NATIONAL BANK(508568)
|
168
|
AMBAH
|
MP-01-001-042-001/2656 (TARENI)
|
1701001042NRG24071120231255646
|
07/11/2023
|
guddan tomar
|
1701001042WL019023
|
guddan tomar
|
00354
|
PUNB0175110
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913476
|
|
guddantomar
|
PUNJAB NATIONAL BANK(508568)
|
169
|
AMBAH
|
MP-01-001-042-001/2661 (TARENI)
|
1701001042NRG24071120231255648
|
07/11/2023
|
geeta
|
1701001042WL019023
|
geeta
|
00354
|
PUNB0175110
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913476
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
170
|
AMBAH
|
MP-01-001-042-001/2666 (TARENI)
|
1701001042NRG24071120231255652
|
07/11/2023
|
vidhya sevi
|
1701001042WL019023
|
vidhya sevi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
vidhyasevi
|
PUNJAB NATIONAL BANK(508568)
|
171
|
AMBAH
|
MP-01-001-042-001/2681 (TARENI)
|
1701001042NRG24071120231255662
|
07/11/2023
|
priti
|
1701001042WL019023
|
priti
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
172
|
AMBAH
|
MP-01-001-042-001/2687 (TARENI)
|
1701001042NRG24071120231255667
|
07/11/2023
|
sudhadevi
|
1701001042WL019023
|
sudhadevi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
sudhadevi
|
PUNJAB NATIONAL BANK(508568)
|
173
|
AMBAH
|
MP-01-001-042-001/409-A (TARENI)
|
1701001042NRG24071120231255706
|
07/11/2023
|
RAMKESH
|
1701001042WL019024
|
RAMKESH
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
RAMKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
174
|
AMBAH
|
MP-01-001-037-001/1301 (KUKTHARI)
|
1701001037NRG24071120231258460
|
07/11/2023
|
Brajesh Mahour
|
1701001037WL019064
|
Brajesh Mahour
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
BrajeshMahour
|
STATE BANK OF INDIA(508548)
|
175
|
AMBAH
|
MP-01-001-037-001/1303 (KUKTHARI)
|
1701001037NRG24071120231258463
|
07/11/2023
|
Ram Shankar Mahor
|
1701001037WL019064
|
Ram Shankar Mahor
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
RamShankarMahor
|
STATE BANK OF INDIA(508548)
|
176
|
AMBAH
|
MP-01-001-037-001/1306 (KUKTHARI)
|
1701001037NRG24071120231258465
|
07/11/2023
|
Rameshwar mahor
|
1701001037WL019064
|
Rameshwar mahor
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Rameshwarmahor
|
STATE BANK OF INDIA(508548)
|
177
|
AMBAH
|
MP-01-001-038-001/416-C (SUNAWALI)
|
1701001038NRG24071120231254758
|
07/11/2023
|
sorabh singh tomar
|
1701001038WL019006
|
sorabh singh tomar
|
00415
|
SBIN0007240
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
sorabhsinghtomar
|
STATE BANK OF INDIA(508548)
|
178
|
AMBAH
|
MP-01-001-038-002/101-D (SUNAWALI)
|
1701001038NRG24071120231254763
|
07/11/2023
|
munnesh
|
1701001038WL019006
|
munnesh
|
00415
|
SBIN0007240
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
munnesh
|
STATE BANK OF INDIA(508548)
|
179
|
AMBAH
|
MP-01-001-038-002/307 (SUNAWALI)
|
1701001038NRG24071120231254779
|
07/11/2023
|
satish sharma
|
1701001038WL019006
|
satish sharma
|
00415
|
SBIN0007240
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
satishsharma
|
STATE BANK OF INDIA(508548)
|
180
|
AMBAH
|
MP-01-001-042-001/1009 (TARENI)
|
1701001042NRG24071120231255672
|
07/11/2023
|
omkar
|
1701001042WL019024
|
omkar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
181
|
AMBAH
|
MP-01-001-042-001/1035 (TARENI)
|
1701001042NRG24071120231255674
|
07/11/2023
|
Ramesh
|
1701001042WL019024
|
Ramesh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
182
|
AMBAH
|
MP-01-001-042-001/1037 (TARENI)
|
1701001042NRG24071120231255675
|
07/11/2023
|
Dev Singh
|
1701001042WL019024
|
Dev Singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
183
|
AMBAH
|
MP-01-001-042-001/1368 (TARENI)
|
1701001042NRG24071120231255560
|
07/11/2023
|
amar singh
|
1701001042WL019023
|
amar singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
AMBAH
|
MP-01-001-042-001/1369 (TARENI)
|
1701001042NRG24071120231255686
|
07/11/2023
|
rambabu
|
1701001042WL019024
|
rambabu
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
185
|
AMBAH
|
MP-01-001-042-001/1412-C (TARENI)
|
1701001042NRG24071120231255692
|
07/11/2023
|
ramabtar
|
1701001042WL019024
|
ramabtar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
ramabtar
|
STATE BANK OF INDIA(508548)
|
186
|
AMBAH
|
MP-01-001-042-001/1412-D (TARENI)
|
1701001042NRG24071120231255693
|
07/11/2023
|
suman
|
1701001042WL019024
|
suman
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
suman
|
STATE BANK OF INDIA(508548)
|
187
|
AMBAH
|
MP-01-001-042-001/2643 (TARENI)
|
1701001042NRG24071120231255635
|
07/11/2023
|
lalee devi
|
1701001042WL019023
|
lalee devi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
laleedevi
|
STATE BANK OF INDIA(508548)
|
188
|
AMBAH
|
MP-01-001-042-001/2644 (TARENI)
|
1701001042NRG24071120231255636
|
07/11/2023
|
chhoti bai
|
1701001042WL019023
|
chhoti bai
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
AMBAH
|
MP-01-001-042-001/2674 (TARENI)
|
1701001042NRG24071120231255657
|
07/11/2023
|
shyambeti
|
1701001042WL019023
|
shyambeti
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
shyambeti
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
AMBAH
|
MP-01-001-042-001/2676 (TARENI)
|
1701001042NRG24071120231255659
|
07/11/2023
|
poonam
|
1701001042WL019023
|
poonam
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
AMBAH
|
MP-01-001-042-001/2685 (TARENI)
|
1701001042NRG24071120231255666
|
07/11/2023
|
neetu tomar
|
1701001042WL019023
|
neetu tomar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
neetutomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
192
|
AMBAH
|
MP-01-001-038-002/1008 (SUNAWALI)
|
1701001038NRG24071120231254761
|
07/11/2023
|
aman kumar
|
1701001038WL019006
|
aman kumar
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
amankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
193
|
AMBAH
|
MP-01-001-012-001/22-A (BEELPUR)
|
1701001012NRG24071120231255138
|
07/11/2023
|
rajkumari
|
1701001012WL019012
|
rajkumari
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
194
|
AMBAH
|
MP-01-001-012-001/40-B (BEELPUR)
|
1701001012NRG24071120231255154
|
07/11/2023
|
Guddi Devi
|
1701001012WL019012
|
Guddi Devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
GuddiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
AMBAH
|
MP-01-001-012-001/40-B (BEELPUR)
|
1701001012NRG24071120231255153
|
07/11/2023
|
visheshwar
|
1701001012WL019012
|
visheshwar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
visheshwar
|
STATE BANK OF INDIA(508548)
|
196
|
AMBAH
|
MP-01-001-012-001/41-D (BEELPUR)
|
1701001012NRG24071120231255155
|
07/11/2023
|
Pramlesh devi
|
1701001012WL019012
|
Pramlesh devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Pramleshdevi
|
STATE BANK OF INDIA(508548)
|
197
|
AMBAH
|
MP-01-001-012-001/42-A (BEELPUR)
|
1701001012NRG24071120231255156
|
07/11/2023
|
UMA DEVI
|
1701001012WL019012
|
UMA DEVI
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
198
|
AMBAH
|
MP-01-001-012-001/57-B (BEELPUR)
|
1701001012NRG24071120231255160
|
07/11/2023
|
Jagveer Singh
|
1701001012WL019012
|
Jagveer Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
JagveerSingh
|
STATE BANK OF INDIA(508548)
|
199
|
AMBAH
|
MP-01-001-012-001/61-B (BEELPUR)
|
1701001012NRG24071120231255166
|
07/11/2023
|
Ranjana
|
1701001012WL019012
|
Ranjana
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
200
|
AMBAH
|
MP-01-001-012-001/63-C (BEELPUR)
|
1701001012NRG24071120231255167
|
07/11/2023
|
Pradeep Singh
|
1701001012WL019012
|
Pradeep Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
AMBAH
|
MP-01-001-012-001/66-B (BEELPUR)
|
1701001012NRG24071120231255169
|
07/11/2023
|
Sishupal singh
|
1701001012WL019012
|
Sishupal singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Sishupalsingh
|
STATE BANK OF INDIA(508548)
|
202
|
AMBAH
|
MP-01-001-021-001/3531 (RANPUR)
|
1701001021NRG24071120231260274
|
07/11/2023
|
LAXMI
|
1701001021WL019093
|
LAXMI
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913476
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
203
|
AMBAH
|
MP-01-001-021-001/820 (RANPUR)
|
1701001021NRG24071120231260179
|
07/11/2023
|
Tarun jain
|
1701001021WL019091
|
Tarun jain
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Tarunjain
|
STATE BANK OF INDIA(508548)
|
204
|
AMBAH
|
MP-01-001-021-001/822 (RANPUR)
|
1701001021NRG24071120231260180
|
07/11/2023
|
Rijul jain
|
1701001021WL019091
|
Rijul jain
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Rijuljain
|
STATE BANK OF INDIA(508548)
|
205
|
AMBAH
|
MP-01-001-037-001/1302-A (KUKTHARI)
|
1701001037NRG24071120231258462
|
07/11/2023
|
Dinesh Mahor
|
1701001037WL019064
|
Dinesh Mahor
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
DineshMahor
|
STATE BANK OF INDIA(508548)
|
206
|
AMBAH
|
MP-01-001-042-001/2662 (TARENI)
|
1701001042NRG24071120231255649
|
07/11/2023
|
sarjoo bai
|
1701001042WL019023
|
sarjoo bai
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913476
|
|
sarjoobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
207
|
AMBAH
|
MP-01-001-042-001/1029 (TARENI)
|
1701001042NRG24071120231255673
|
07/11/2023
|
Mahesh
|
1701001042WL019024
|
Mahesh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
208
|
AMBAH
|
MP-01-001-042-001/104-A (TARENI)
|
1701001042NRG24071120231255676
|
07/11/2023
|
bebi
|
1701001042WL019024
|
bebi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
209
|
AMBAH
|
MP-01-001-042-001/1321 (TARENI)
|
1701001042NRG24071120231255681
|
07/11/2023
|
ramadevi
|
1701001042WL019024
|
ramadevi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
ramadevi
|
STATE BANK OF INDIA(508548)
|
210
|
AMBAH
|
MP-01-001-042-001/1405 (TARENI)
|
1701001042NRG24071120231255690
|
07/11/2023
|
bheemsen
|
1701001042WL019024
|
bheemsen
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
bheemsen
|
STATE BANK OF INDIA(508548)
|
211
|
AMBAH
|
MP-01-001-042-001/2506 (TARENI)
|
1701001042NRG24071120231255564
|
07/11/2023
|
rajveer rathor
|
1701001042WL019023
|
rajveer rathor
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
rajveerrathor
|
PUNJAB NATIONAL BANK(508568)
|
212
|
AMBAH
|
MP-01-001-042-001/2606 (TARENI)
|
1701001042NRG24071120231255611
|
07/11/2023
|
manju devi
|
1701001042WL019023
|
manju devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
manjudevi
|
STATE BANK OF INDIA(508548)
|
213
|
AMBAH
|
MP-01-001-042-001/2607 (TARENI)
|
1701001042NRG24071120231255612
|
07/11/2023
|
nirma
|
1701001042WL019023
|
nirma
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
nirma
|
STATE BANK OF INDIA(508548)
|
214
|
AMBAH
|
MP-01-001-042-001/2610 (TARENI)
|
1701001042NRG24071120231255613
|
07/11/2023
|
madhuri
|
1701001042WL019023
|
madhuri
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
215
|
AMBAH
|
MP-01-001-042-001/2611 (TARENI)
|
1701001042NRG24071120231255614
|
07/11/2023
|
sahoda
|
1701001042WL019023
|
sahoda
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
sahoda
|
STATE BANK OF INDIA(508548)
|
216
|
AMBAH
|
MP-01-001-042-001/2622 (TARENI)
|
1701001042NRG24071120231255622
|
07/11/2023
|
suneel devi
|
1701001042WL019023
|
suneel devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
suneeldevi
|
STATE BANK OF INDIA(508548)
|
217
|
AMBAH
|
MP-01-001-042-001/2636 (TARENI)
|
1701001042NRG24071120231255632
|
07/11/2023
|
neha
|
1701001042WL019023
|
neha
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
218
|
AMBAH
|
MP-01-001-042-001/2645 (TARENI)
|
1701001042NRG24071120231255637
|
07/11/2023
|
durgesh devi
|
1701001042WL019023
|
durgesh devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
durgeshdevi
|
PUNJAB NATIONAL BANK(508568)
|
219
|
AMBAH
|
MP-01-001-042-001/2646 (TARENI)
|
1701001042NRG24071120231255638
|
07/11/2023
|
guddi
|
1701001042WL019023
|
guddi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
AMBAH
|
MP-01-001-042-001/2647-A (TARENI)
|
1701001042NRG24071120231255640
|
07/11/2023
|
asha
|
1701001042WL019023
|
asha
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913476
|
|
asha
|
STATE BANK OF INDIA(508548)
|
221
|
AMBAH
|
MP-01-001-042-001/2650 (TARENI)
|
1701001042NRG24071120231255644
|
07/11/2023
|
ragini
|
1701001042WL019023
|
ragini
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913476
|
|
ragini
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
AMBAH
|
MP-01-001-042-001/2652 (TARENI)
|
1701001042NRG24071120231255645
|
07/11/2023
|
shavnam
|
1701001042WL019023
|
shavnam
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913476
|
|
shavnam
|
STATE BANK OF INDIA(508548)
|
223
|
AMBAH
|
MP-01-001-042-001/2664 (TARENI)
|
1701001042NRG24071120231255650
|
07/11/2023
|
priti
|
1701001042WL019023
|
priti
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
AMBAH
|
MP-01-001-042-001/2668 (TARENI)
|
1701001042NRG24071120231255653
|
07/11/2023
|
guddi
|
1701001042WL019023
|
guddi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
225
|
AMBAH
|
MP-01-001-042-001/2680 (TARENI)
|
1701001042NRG24071120231255661
|
07/11/2023
|
poonam devi
|
1701001042WL019023
|
poonam devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
poonamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
AMBAH
|
MP-01-001-042-001/2688 (TARENI)
|
1701001042NRG24071120231255668
|
07/11/2023
|
rina devi
|
1701001042WL019023
|
rina devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
rinadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
227
|
AMBAH
|
MP-01-001-012-001/50-D (BEELPUR)
|
1701001012NRG24071120231255157
|
07/11/2023
|
Vinod singh chauhan
|
1701001012WL019012
|
Vinod singh chauhan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Vinodsinghchauhan
|
STATE BANK OF INDIA(508548)
|
228
|
AMBAH
|
MP-01-001-021-001/862 (RANPUR)
|
1701001021NRG24071120231260197
|
07/11/2023
|
Rekha
|
1701001021WL019091
|
Rekha
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
229
|
AMBAH
|
MP-01-001-021-001/863 (RANPUR)
|
1701001021NRG24071120231260198
|
07/11/2023
|
Harilal rathore
|
1701001021WL019091
|
Harilal rathore
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Harilalrathore
|
CENTRAL BANK OF INDIA(607115)
|
230
|
AMBAH
|
MP-01-001-026-001/1560 (KAMTARI)
|
1701001026NRG24071120231255787
|
07/11/2023
|
Ramnivas
|
1701001026WL019025
|
Ramnivas
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
AMBAH
|
MP-01-001-026-001/1582-B (KAMTARI)
|
1701001026NRG24071120231255788
|
07/11/2023
|
Vipin
|
1701001026WL019025
|
Vipin
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Vipin
|
STATE BANK OF INDIA(508548)
|
232
|
AMBAH
|
MP-01-001-026-001/1815-A (KAMTARI)
|
1701001026NRG24071120231255791
|
07/11/2023
|
BADLU MAHORE
|
1701001026WL019025
|
BADLU MAHORE
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
BADLUMAHORE
|
STATE BANK OF INDIA(508548)
|
233
|
AMBAH
|
MP-01-001-026-001/1815-A (KAMTARI)
|
1701001026NRG24071120231255792
|
07/11/2023
|
BADLU MAHORE
|
1701001026WL019025
|
BADLU MAHORE
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
BADLUMAHORE
|
STATE BANK OF INDIA(508548)
|
234
|
AMBAH
|
MP-01-001-026-001/1819 (KAMTARI)
|
1701001026NRG24071120231255793
|
07/11/2023
|
Mamta Devi
|
1701001026WL019025
|
Mamta Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
MamtaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
AMBAH
|
MP-01-001-026-001/723 (KAMTARI)
|
1701001026NRG24071120231255825
|
07/11/2023
|
Sidhdar Singh
|
1701001026WL019026
|
Sidhdar Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
SidhdarSingh
|
STATE BANK OF INDIA(508548)
|
236
|
AMBAH
|
MP-01-001-026-001/723-A (KAMTARI)
|
1701001026NRG24071120231255826
|
07/11/2023
|
suneeta bai
|
1701001026WL019026
|
suneeta bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
237
|
AMBAH
|
MP-01-001-037-001/1141 (KUKTHARI)
|
1701001037NRG24071120231258457
|
07/11/2023
|
Suwati
|
1701001037WL019064
|
Suwati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Suwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
238
|
AMBAH
|
MP-01-001-037-001/1272 (KUKTHARI)
|
1701001037NRG24071120231258459
|
07/11/2023
|
Pushpendra Singh Tomar
|
1701001037WL019064
|
Pushpendra Singh Tomar
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
PushpendraSinghTomar
|
STATE BANK OF INDIA(508548)
|
239
|
AMBAH
|
MP-01-001-042-001/107-A (TARENI)
|
1701001042NRG24071120231255677
|
07/11/2023
|
arati
|
1701001042WL019024
|
arati
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
AMBAH
|
MP-01-001-042-001/1329 (TARENI)
|
1701001042NRG24071120231255683
|
07/11/2023
|
siyaram
|
1701001042WL019024
|
siyaram
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
AMBAH
|
MP-01-001-042-001/1343 (TARENI)
|
1701001042NRG24071120231255684
|
07/11/2023
|
bisamber
|
1701001042WL019024
|
bisamber
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
bisamber
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
AMBAH
|
MP-01-001-042-001/1353 (TARENI)
|
1701001042NRG24071120231255685
|
07/11/2023
|
HARI SINGH
|
1701001042WL019024
|
HARI SINGH
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
AMBAH
|
MP-01-001-042-001/1383 (TARENI)
|
1701001042NRG24071120231255688
|
07/11/2023
|
badan singh
|
1701001042WL019024
|
badan singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
244
|
AMBAH
|
MP-01-001-042-001/1413-A (TARENI)
|
1701001042NRG24071120231255694
|
07/11/2023
|
arbind
|
1701001042WL019024
|
arbind
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
arbind
|
STATE BANK OF INDIA(508548)
|
245
|
AMBAH
|
MP-01-001-042-001/2601 (TARENI)
|
1701001042NRG24071120231255609
|
07/11/2023
|
mamata
|
1701001042WL019023
|
mamata
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
AMBAH
|
MP-01-001-042-001/2623 (TARENI)
|
1701001042NRG24071120231255623
|
07/11/2023
|
laxmi devi
|
1701001042WL019023
|
laxmi devi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
laxmidevi
|
STATE BANK OF INDIA(508548)
|
247
|
AMBAH
|
MP-01-001-042-001/2639 (TARENI)
|
1701001042NRG24071120231255633
|
07/11/2023
|
savita devi
|
1701001042WL019023
|
savita devi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
savitadevi
|
STATE BANK OF INDIA(508548)
|
248
|
AMBAH
|
MP-01-001-042-001/2648 (TARENI)
|
1701001042NRG24071120231255641
|
07/11/2023
|
saroj
|
1701001042WL019023
|
saroj
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913476
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
AMBAH
|
MP-01-001-042-001/2670 (TARENI)
|
1701001042NRG24071120231255655
|
07/11/2023
|
bharti devi mahor
|
1701001042WL019023
|
bharti devi mahor
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
bhartidevimahor
|
STATE BANK OF INDIA(508548)
|
250
|
AMBAH
|
MP-01-001-042-001/2675 (TARENI)
|
1701001042NRG24071120231255658
|
07/11/2023
|
vimala devi
|
1701001042WL019023
|
vimala devi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
vimaladevi
|
STATE BANK OF INDIA(508548)
|
251
|
AMBAH
|
MP-01-001-042-001/2682 (TARENI)
|
1701001042NRG24071120231255663
|
07/11/2023
|
renu
|
1701001042WL019023
|
renu
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
renu
|
STATE BANK OF INDIA(508548)
|
252
|
AMBAH
|
MP-01-001-042-001/2683 (TARENI)
|
1701001042NRG24071120231255664
|
07/11/2023
|
urmila devi
|
1701001042WL019023
|
urmila devi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
urmiladevi
|
STATE BANK OF INDIA(508548)
|
253
|
AMBAH
|
MP-01-001-042-001/2684 (TARENI)
|
1701001042NRG24071120231255665
|
07/11/2023
|
jyoti
|
1701001042WL019023
|
jyoti
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
254
|
AMBAH
|
MP-01-001-042-001/405-C (TARENI)
|
1701001042NRG24071120231255701
|
07/11/2023
|
mithilesh
|
1701001042WL019024
|
mithilesh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
mithilesh
|
STATE BANK OF INDIA(508548)
|
255
|
AMBAH
|
MP-01-001-042-001/407 (TARENI)
|
1701001042NRG24071120231255702
|
07/11/2023
|
rajkumar
|
1701001042WL019024
|
rajkumar
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
256
|
AMBAH
|
MP-01-001-021-001/3537 (RANPUR)
|
1701001021NRG24071120231260165
|
07/11/2023
|
Mahesh sharma
|
1701001021WL019091
|
Mahesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Maheshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
AMBAH
|
MP-01-001-021-001/3583 (RANPUR)
|
1701001021NRG24071120231260275
|
07/11/2023
|
Ramesh
|
1701001021WL019093
|
Ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913476
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
AMBAH
|
MP-01-001-026-001/1815 (KAMTARI)
|
1701001026NRG24071120231255790
|
07/11/2023
|
PARMAL SINGH MAHOR
|
1701001026WL019025
|
PARMAL SINGH MAHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
PARMALSINGHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
AMBAH
|
MP-01-001-026-001/1912-B (KAMTARI)
|
1701001026NRG24071120231255807
|
07/11/2023
|
akash
|
1701001026WL019026
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
AMBAH
|
MP-01-001-026-001/2095-A (KAMTARI)
|
1701001026NRG24071120231255798
|
07/11/2023
|
SHASHI SHARMA
|
1701001026WL019025
|
SHASHI SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
SHASHISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
AMBAH
|
MP-01-001-026-001/3008-C (KAMTARI)
|
1701001026NRG24071120231255799
|
07/11/2023
|
ramkishor tomar
|
1701001026WL019025
|
ramkishor tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
ramkishortomar
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
AMBAH
|
MP-01-001-026-001/3019 (KAMTARI)
|
1701001026NRG24071120231255800
|
07/11/2023
|
ramadevi
|
1701001026WL019025
|
ramadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
ramadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
AMBAH
|
MP-01-001-026-001/3019-A (KAMTARI)
|
1701001026NRG24071120231255801
|
07/11/2023
|
usha devi
|
1701001026WL019025
|
usha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
AMBAH
|
MP-01-001-026-001/3024-A (KAMTARI)
|
1701001026NRG24071120231255802
|
07/11/2023
|
rajesh
|
1701001026WL019025
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
AMBAH
|
MP-01-001-026-001/3025 (KAMTARI)
|
1701001026NRG24071120231255803
|
07/11/2023
|
gourav shrivastava
|
1701001026WL019025
|
gourav shrivastava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
gouravshrivastava
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
AMBAH
|
MP-01-001-026-001/3029 (KAMTARI)
|
1701001026NRG24071120231255804
|
07/11/2023
|
ramprakash
|
1701001026WL019025
|
ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
AMBAH
|
MP-01-001-026-001/3031 (KAMTARI)
|
1701001026NRG24071120231255805
|
07/11/2023
|
Santosh devi
|
1701001026WL019025
|
Santosh devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Santoshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
AMBAH
|
MP-01-001-026-001/3031-A (KAMTARI)
|
1701001026NRG24071120231255806
|
07/11/2023
|
Jay tomar
|
1701001026WL019025
|
Jay tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Jaytomar
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
AMBAH
|
MP-01-001-026-001/3033 (KAMTARI)
|
1701001026NRG24071120231255808
|
07/11/2023
|
Sunaina
|
1701001026WL019026
|
Sunaina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Sunaina
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
AMBAH
|
MP-01-001-026-001/3049 (KAMTARI)
|
1701001026NRG24071120231255809
|
07/11/2023
|
bishamvar
|
1701001026WL019026
|
bishamvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
bishamvar
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
AMBAH
|
MP-01-001-026-001/3050 (KAMTARI)
|
1701001026NRG24071120231255810
|
07/11/2023
|
raghuvir
|
1701001026WL019026
|
raghuvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
AMBAH
|
MP-01-001-026-001/3051 (KAMTARI)
|
1701001026NRG24071120231255811
|
07/11/2023
|
KAMLESH
|
1701001026WL019026
|
KAMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
AMBAH
|
MP-01-001-026-001/3052 (KAMTARI)
|
1701001026NRG24071120231255812
|
07/11/2023
|
CHARAN SINGH
|
1701001026WL019026
|
CHARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
AMBAH
|
MP-01-001-026-001/3054 (KAMTARI)
|
1701001026NRG24071120231255813
|
07/11/2023
|
vikash singh shrivash
|
1701001026WL019026
|
vikash singh shrivash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
vikashsinghshrivash
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
AMBAH
|
MP-01-001-026-001/3055 (KAMTARI)
|
1701001026NRG24071120231255814
|
07/11/2023
|
hari singh
|
1701001026WL019026
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
AMBAH
|
MP-01-001-026-001/3055-A (KAMTARI)
|
1701001026NRG24071120231255815
|
07/11/2023
|
bhagvan singh
|
1701001026WL019026
|
bhagvan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
AMBAH
|
MP-01-001-026-001/3057 (KAMTARI)
|
1701001026NRG24071120231255816
|
07/11/2023
|
RAN SINGH TOMAR
|
1701001026WL019026
|
RAN SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
RANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
AMBAH
|
MP-01-001-026-001/3067 (KAMTARI)
|
1701001026NRG24071120231255817
|
07/11/2023
|
RAGHURAJ SINGH KUSHWAH
|
1701001026WL019026
|
RAGHURAJ SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
RAGHURAJSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
AMBAH
|
MP-01-001-026-001/3068 (KAMTARI)
|
1701001026NRG24071120231255818
|
07/11/2023
|
JAGNNATH
|
1701001026WL019026
|
JAGNNATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
JAGNNATH
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
AMBAH
|
MP-01-001-026-001/3069 (KAMTARI)
|
1701001026NRG24071120231255819
|
07/11/2023
|
ABADHESH SINGH TOMAR
|
1701001026WL019026
|
ABADHESH SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
ABADHESHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
AMBAH
|
MP-01-001-026-001/3072 (KAMTARI)
|
1701001026NRG24071120231255820
|
07/11/2023
|
NEMA DEVI
|
1701001026WL019026
|
NEMA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
NEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
AMBAH
|
MP-01-001-026-001/3072-A (KAMTARI)
|
1701001026NRG24071120231255821
|
07/11/2023
|
VIDYABAI
|
1701001026WL019026
|
VIDYABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
VIDYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
AMBAH
|
MP-01-001-026-001/3074 (KAMTARI)
|
1701001026NRG24071120231255822
|
07/11/2023
|
MISHRILAL RATHOR
|
1701001026WL019026
|
MISHRILAL RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
MISHRILALRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
AMBAH
|
MP-01-001-026-001/3078 (KAMTARI)
|
1701001026NRG24071120231255823
|
07/11/2023
|
VINOD SINGH
|
1701001026WL019026
|
VINOD SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
AMBAH
|
MP-01-001-026-001/3861 (KAMTARI)
|
1701001026NRG24071120231255824
|
07/11/2023
|
NEELU DEVI
|
1701001026WL019026
|
NEELU DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
NEELUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
AMBAH
|
MP-01-001-038-002/1003 (SUNAWALI)
|
1701001038NRG24071120231254759
|
07/11/2023
|
Rajkumar singh
|
1701001038WL019006
|
Rajkumar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
Rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
AMBAH
|
MP-01-001-038-002/1004 (SUNAWALI)
|
1701001038NRG24071120231254760
|
07/11/2023
|
Abhisek Singh tomar
|
1701001038WL019006
|
Abhisek Singh tomar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
AbhisekSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
AMBAH
|
MP-01-001-038-002/209-C (SUNAWALI)
|
1701001038NRG24071120231254764
|
07/11/2023
|
Uday Singh
|
1701001038WL019006
|
Uday Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
AMBAH
|
MP-01-001-038-002/212-C (SUNAWALI)
|
1701001038NRG24071120231254765
|
07/11/2023
|
Kamlesh
|
1701001038WL019006
|
Kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
AMBAH
|
MP-01-001-038-002/418 (SUNAWALI)
|
1701001038NRG24071120231254782
|
07/11/2023
|
AMAR SINGH
|
1701001038WL019006
|
AMAR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
AMBAH
|
MP-01-001-038-002/522-C (SUNAWALI)
|
1701001038NRG24071120231254783
|
07/11/2023
|
ranjana devi
|
1701001038WL019006
|
ranjana devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
ranjanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
AMBAH
|
MP-01-001-038-002/523-C (SUNAWALI)
|
1701001038NRG24071120231254785
|
07/11/2023
|
vinita devi
|
1701001038WL019006
|
vinita devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
vinitadevi
|
INDUSIND BANK(607189)
|
293
|
AMBAH
|
MP-01-001-038-002/523-C (SUNAWALI)
|
1701001038NRG24071120231254784
|
07/11/2023
|
vinita devi
|
1701001038WL019006
|
vinita devi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
327913476
|
|
vinitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
AMBAH
|
MP-01-001-038-002/524-C (SUNAWALI)
|
1701001038NRG24071120231254786
|
07/11/2023
|
baldeep singh
|
1701001038WL019006
|
baldeep singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
baldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
AMBAH
|
MP-01-001-038-002/530 (SUNAWALI)
|
1701001038NRG24071120231254787
|
07/11/2023
|
sonu sharma
|
1701001038WL019006
|
sonu sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
sonusharma
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
AMBAH
|
MP-01-001-038-002/531-C (SUNAWALI)
|
1701001038NRG24071120231254788
|
07/11/2023
|
ramnivas tomar
|
1701001038WL019006
|
ramnivas tomar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
ramnivastomar
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
AMBAH
|
MP-01-001-038-002/532-C (SUNAWALI)
|
1701001038NRG24071120231254789
|
07/11/2023
|
bantu
|
1701001038WL019006
|
bantu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
bantu
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
AMBAH
|
MP-01-001-038-002/533 (SUNAWALI)
|
1701001038NRG24071120231254790
|
07/11/2023
|
mamta devi
|
1701001038WL019006
|
mamta devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
mamtadevi
|
STATE BANK OF INDIA(508548)
|
299
|
AMBAH
|
MP-01-001-042-001/14047 (TARENI)
|
1701001042NRG24071120231255561
|
07/11/2023
|
RAMPRAKASH
|
1701001042WL019023
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
300
|
AMBAH
|
MP-01-001-042-001/1115 (TARENI)
|
1701001042NRG24071120231255678
|
07/11/2023
|
Sarbesh
|
1701001042WL019024
|
Sarbesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Sarbesh
|
PUNJAB NATIONAL BANK(508568)
|
301
|
AMBAH
|
MP-01-001-042-001/1118 (TARENI)
|
1701001042NRG24071120231255679
|
07/11/2023
|
ramkumar
|
1701001042WL019024
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
AMBAH
|
MP-01-001-042-001/2501 (TARENI)
|
1701001042NRG24071120231255562
|
07/11/2023
|
rachana
|
1701001042WL019023
|
rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
AMBAH
|
MP-01-001-042-001/2503 (TARENI)
|
1701001042NRG24071120231255563
|
07/11/2023
|
jagdeesh singh tomar
|
1701001042WL019023
|
jagdeesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
jagdeeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
AMBAH
|
MP-01-001-042-001/2509 (TARENI)
|
1701001042NRG24071120231255565
|
07/11/2023
|
pappi
|
1701001042WL019023
|
pappi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
305
|
AMBAH
|
MP-01-001-042-001/2511 (TARENI)
|
1701001042NRG24071120231255566
|
07/11/2023
|
surati rathor
|
1701001042WL019023
|
surati rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
suratirathor
|
PUNJAB NATIONAL BANK(508568)
|
306
|
AMBAH
|
MP-01-001-042-001/2519 (TARENI)
|
1701001042NRG24071120231255568
|
07/11/2023
|
poonam singh tomar
|
1701001042WL019023
|
poonam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
poonamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
AMBAH
|
MP-01-001-042-001/2537 (TARENI)
|
1701001042NRG24071120231255572
|
07/11/2023
|
Vikash singh tomar
|
1701001042WL019023
|
Vikash singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Vikashsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
AMBAH
|
MP-01-001-042-001/2538 (TARENI)
|
1701001042NRG24071120231255573
|
07/11/2023
|
shudheer singh tomar
|
1701001042WL019023
|
shudheer singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
shudheersinghtomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
309
|
AMBAH
|
MP-01-001-012-001/58-D (BEELPUR)
|
1701001012NRG24071120231255161
|
07/11/2023
|
Lata Devi
|
1701001012WL019012
|
Lata Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
LataDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
AMBAH
|
MP-01-001-012-001/59-B (BEELPUR)
|
1701001012NRG24071120231255162
|
07/11/2023
|
Jogendra Singh
|
1701001012WL019012
|
Jogendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
JogendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
AMBAH
|
MP-01-001-012-001/59-C (BEELPUR)
|
1701001012NRG24071120231255163
|
07/11/2023
|
Saroj
|
1701001012WL019012
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
AMBAH
|
MP-01-001-012-001/59-D (BEELPUR)
|
1701001012NRG24071120231255164
|
07/11/2023
|
Sima Devi
|
1701001012WL019012
|
Sima Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
SimaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
AMBAH
|
MP-01-001-012-001/81-A (BEELPUR)
|
1701001012NRG24071120231255172
|
07/11/2023
|
Praveen Singh
|
1701001012WL019012
|
Praveen Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
PraveenSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
AMBAH
|
MP-01-001-012-001/81-C (BEELPUR)
|
1701001012NRG24071120231255173
|
07/11/2023
|
Sarita Devi
|
1701001012WL019012
|
Sarita Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
SaritaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
AMBAH
|
MP-01-001-012-001/81-D (BEELPUR)
|
1701001012NRG24071120231255174
|
07/11/2023
|
Shyamoo
|
1701001012WL019012
|
Shyamoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Shyamoo
|
HDFC BANK LTD(607152)
|
316
|
AMBAH
|
MP-01-001-037-001/1142 (KUKTHARI)
|
1701001037NRG24071120231258458
|
07/11/2023
|
Manorama
|
1701001037WL019064
|
Manorama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Manorama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
AMBAH
|
MP-01-001-037-001/1304 (KUKTHARI)
|
1701001037NRG24071120231258464
|
07/11/2023
|
Ranjeet Singh Mahor
|
1701001037WL019064
|
Ranjeet Singh Mahor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
RanjeetSinghMahor
|
PUNJAB & SIND BANK(607087)
|
318
|
AMBAH
|
MP-01-001-037-001/1307 (KUKTHARI)
|
1701001037NRG24071120231258466
|
07/11/2023
|
Hari Shanka Mahor
|
1701001037WL019064
|
Hari Shanka Mahor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
HariShankaMahor
|
STATE BANK OF INDIA(508548)
|
319
|
AMBAH
|
MP-01-001-037-001/1314 (KUKTHARI)
|
1701001037NRG24071120231258468
|
07/11/2023
|
Lalita
|
1701001037WL019064
|
Lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
AMBAH
|
MP-01-001-037-001/1315 (KUKTHARI)
|
1701001037NRG24071120231258469
|
07/11/2023
|
Seema
|
1701001037WL019064
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
AMBAH
|
MP-01-001-037-001/1337 (KUKTHARI)
|
1701001037NRG24071120231258471
|
07/11/2023
|
Madan Mohantiwari
|
1701001037WL019064
|
Madan Mohantiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
MadanMohantiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
AMBAH
|
MP-01-001-038-002/220 (SUNAWALI)
|
1701001038NRG24071120231254766
|
07/11/2023
|
ganesh singh
|
1701001038WL019006
|
ganesh singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
ganeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
AMBAH
|
MP-01-001-038-002/222 (SUNAWALI)
|
1701001038NRG24071120231254768
|
07/11/2023
|
arjun singh
|
1701001038WL019006
|
arjun singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
324
|
AMBAH
|
MP-01-001-038-002/222 (SUNAWALI)
|
1701001038NRG24071120231254767
|
07/11/2023
|
arjun singh
|
1701001038WL019006
|
arjun singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
AMBAH
|
MP-01-001-038-002/223 (SUNAWALI)
|
1701001038NRG24071120231254770
|
07/11/2023
|
brajmohan
|
1701001038WL019006
|
brajmohan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
326
|
AMBAH
|
MP-01-001-038-002/223 (SUNAWALI)
|
1701001038NRG24071120231254769
|
07/11/2023
|
brajmohan
|
1701001038WL019006
|
brajmohan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
AMBAH
|
MP-01-001-038-002/227 (SUNAWALI)
|
1701001038NRG24071120231254772
|
07/11/2023
|
radha
|
1701001038WL019006
|
radha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
328
|
AMBAH
|
MP-01-001-038-002/227 (SUNAWALI)
|
1701001038NRG24071120231254771
|
07/11/2023
|
radha
|
1701001038WL019006
|
radha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
AMBAH
|
MP-01-001-038-002/229 (SUNAWALI)
|
1701001038NRG24071120231254773
|
07/11/2023
|
satendra
|
1701001038WL019006
|
satendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
AMBAH
|
MP-01-001-038-002/230 (SUNAWALI)
|
1701001038NRG24071120231254774
|
07/11/2023
|
harbheji
|
1701001038WL019006
|
harbheji
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
harbheji
|
STATE BANK OF INDIA(508548)
|
331
|
AMBAH
|
MP-01-001-038-002/233 (SUNAWALI)
|
1701001038NRG24071120231254775
|
07/11/2023
|
nandlal
|
1701001038WL019006
|
nandlal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
AMBAH
|
MP-01-001-038-002/235 (SUNAWALI)
|
1701001038NRG24071120231254776
|
07/11/2023
|
ramkesh
|
1701001038WL019006
|
ramkesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
AMBAH
|
MP-01-001-038-002/301-B (SUNAWALI)
|
1701001038NRG24071120231254777
|
07/11/2023
|
mahaveer singh
|
1701001038WL019006
|
mahaveer singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
mahaveersingh
|
STATE BANK OF INDIA(508548)
|
334
|
AMBAH
|
MP-01-001-038-002/302-A (SUNAWALI)
|
1701001038NRG24071120231254778
|
07/11/2023
|
ramotar
|
1701001038WL019006
|
ramotar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/01/2024
|
|
327913476
|
|
ramotar
|
PUNJAB & SIND BANK(607087)
|
335
|
AMBAH
|
MP-01-001-038-002/402-C (SUNAWALI)
|
1701001038NRG24071120231254780
|
07/11/2023
|
indrajit singh
|
1701001038WL019006
|
indrajit singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913476
|
|
indrajitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
AMBAH
|
MP-01-001-042-001/2665 (TARENI)
|
1701001042NRG24071120231255651
|
07/11/2023
|
bandna
|
1701001042WL019023
|
bandna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
337
|
AMBAH
|
MP-01-001-012-001/115-A (BEELPUR)
|
1701001012NRG24071120231255128
|
07/11/2023
|
Bhandari
|
1701001012WL019012
|
Bhandari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Bhandari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
AMBAH
|
MP-01-001-012-001/256-B (BEELPUR)
|
1701001012NRG24071120231255143
|
07/11/2023
|
Amar Devi
|
1701001012WL019012
|
Amar Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
AmarDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
339
|
AMBAH
|
MP-01-001-012-001/256-B (BEELPUR)
|
1701001012NRG24071120231255142
|
07/11/2023
|
Rahul Tomar
|
1701001012WL019012
|
Rahul Tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
RahulTomar
|
CENTRAL BANK OF INDIA(607115)
|
340
|
AMBAH
|
MP-01-001-037-001/1309 (KUKTHARI)
|
1701001037NRG24071120231258467
|
07/11/2023
|
Ramjilal
|
1701001037WL019064
|
Ramjilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Ramjilal
|
CENTRAL BANK OF INDIA(607115)
|
341
|
AMBAH
|
MP-01-001-037-001/1316 (KUKTHARI)
|
1701001037NRG24071120231258470
|
07/11/2023
|
Dhanashyam
|
1701001037WL019064
|
Dhanashyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913476
|
|
Dhanashyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433160
|
433160
|
|
|
|
|
|
|
|